Budget Execution Report 2nd QUARTER 2020-21

31th December, 2020

Government of Sindh Finance Department

Table of contents:

Introduction ...... 2

Table 1 Interim Fiscal Statement ...... 3

Table 2 Revenue by Object ...... 4

Table 3 Revenue by Department...... 7

Table 4 Expenditure by Department ...... 9

Table 5 Recurrent Expenditure by Department, Grant and Object ...... 20

Table 6 Provincial ADP by Sector and Sub-sector ...... 41

Table 7 Development Expenditure by Sector, Subsector and Scheme ...... 42

Table 8 Current Capital Expenditure ...... 196

Glossary ...... 197

End Note ...... 198

Introduction

In order to foster economic development, achieve strategic and social goals, and better service delivery, Government of Sindh has adopted a road map for short-to-medium term policy interventions. These interventions also recommend core and subsidiary activities to achieve the overall goal of transparency, accountability, efficiency, and fiscal discipline in the management of public resources for improved service delivery and economic development.

Government is eager; to ensure efficient and effective budget utilization, accurate and timely accounting and reporting and effective scrutiny and review of the expenditure of public resources at all levels of government; to ensure accountability of public resources and the effectiveness and lawfulness in the collection and application of public funds; to improve internal control including enhanced accountability in new emerging areas of budget making, revenue collection and accounting, reporting on results and monitoring and evaluation through improved capacity.

As part of the PFM reform agenda Government of Sindh is striving to bring improvements in the in- year reports and year-end reports. One of the in-year reports is the Budget Execution Report (quarterly report) for the Provincial Assembly. This budget execution report presents the progressive actual revenue and expenditure in the 1ST quarter of the fiscal year 2020 -21 compared to the budget (revenue target and expenditure allocations). Moreover, the report presents the developments in the public account and food account, as well as the utilization of the financing instruments. The report aims to be one of the tools for the Provincial Assembly to exercise oversight on the operations of the executive. The report is also placed on the website (www.finance.gos.pk)) so as to inform the public about implementation of the budget of the Government of Sindh.

The Government of Sindh has embarked on a comprehensive 10-year Public Financial Management Reform Trajectory. One of the reform activities is to improve the comprehensiveness, quality and availability of budget execution reports. This quarterly budget execution report issued by the Finance Department has been improved in accordance with the reform agenda and is planned to undergo further improvements in the near future.

(SYED HASSAN NAQVI) Finance Secretary Government of Sindh

TABLE 1 FISCAL STATEMENT 31.12.2020 ( Rs. in billion )

Description Original Modified Actual Variance Actual Budget Budget To date Modified against 2020-21 2020-21 against Modified Original Budget(%) Budget

1. TOTAL REVENUE (A=B+C) 1,142.7 1,142.7 437.0 0.0 38% FEDERAL TRANSFER (B) 775.0 775.0 328.2 0.0 42% Federal PSDP 14.4 14.4 0.7 0.0 5 Other Grants (OZT) 18.3 18.3 7.7 0.0 42 Revenue Assignment 680.0 680.0 285.2 0.0 42 Straight Transfers 62.3 62.3 34.6 0.0 56 PROVINCIAL REVENUE (C) 367.7 367.7 108.8 0.0 30% Foreign Project Assistance 54.6 54.6 1.1 0.0 2 Non-Tax Revenue 49.8 49.8 4.8 0.0 10 Other Tax Receipts 128.3 128.3 48.2 0.0 38 Sales Tax on Services 135.0 135.0 54.7 0.0 41 2. TOTAL EXPENDITURE 1,201.9 1,234.9 422.4 16.2 34% Current Revenue Expenditure (E) 969.0 970.9 373.5 1.9 38% Pension Payments 145.1 145.1 76.5 0.0 53 Employee Related Expenses 413.0 412.0 181.8 -1.0 44 Operating and Maintenance Expenses 153.2 152.7 32.5 -0.5 21 Grants, Subsidies and write off loan 222.0 225.7 78.6 3.7 35 Physical Assets & Project Pre-Investment 16.1 15.8 0.4 -0.3 2 Interest 19.6 19.6 3.8 0.0 19 Development Expenditure (F) 232.9 264.0 48.9 14.3 19% PROVINCIAL ADP 155.0 156.9 38.2 1.9 24% On-Going Schemes 120.3 121.4 38.1 1.0 31 New Schemes 34.7 35.6 0.0 0.8 0 District ADP 28.8 28.9 0.2 0.1 1 Foreign Projects Assistance 54.6 63.6 7.1 9.0 11 Federal PSDP 11.1 14.6 3.5 3.5 24 3. OPERATING BALANCE (G=A-D) -59.2 -92.2 14.6 -16.2 4. NET LENDING ITEMS(H) 13.1 13.1 11.2 0.0 Net Food Account - State Trading -11.9 -11.9 -8.8 0.0 Net Public Account 25.0 25.0 20.0 0.0 5. FISCAL BALANCE (I=G+H) -46.1 -79.0 25.8 -16.2 6. FINANCING (J=K+L) 15.8 50.9 59.1 35.1 Net Capital Receipts and Expenditure (K) -14.2 -14.2 -6.0 0.0 General Capital Receipts 25.0 25.0 7.3 0.0 Current Capital Expenditure -39.2 -39.2 -13.3 0.0 Carry Over Cash Balance (Opening) (L) 30.0 65.1 65.1 7. CLOSING BALANCE (N=I+J) -30.3 -28.1 84.9 TABLE 2 REVENUE BY OBJECT 31.12.2020 ( Rs. in million )

Description Original Modified Actual Variance Actual Budget Budget To date Modified against 2020-21 2020-21 against Modified Original Budget(%) Budget

TOTAL REVENUE (A=B+C) 1,142,725 1,142,725 437,022 0 38 FEDERAL TRANSFER (B) 775,025 775,025 328,205 0 42 B01-DIRECT TAXES 279,678 279,678 112,014 0 40 B011-TAXES ON INCOME 278,945 278,945 111,993 0 40 B017-CAPITAL VALUE TAX ON 733 733 21 0 3 IMMOVEABLE PROPERTY B02-INDIRECT TAXES 410,207 410,207 176,052 0 43 B020-SEA CUSTOMS 87,326 87,326 42,871 0 49 B023-SALES TAX 265,126 265,126 114,344 0 43 B024-FEDERAL EXCISE 47,867 47,867 16,008 0 33 B025-FEDERAL EXCISE ON NATURAL 9,888 9,888 2,829 0 29 GAS C03-MISCELLANEOUS 85,140 85,140 40,139 0 47 RECEIPTS C036-GRANTS 32,684 32,684 8,339 0 26 C039-DEVELOPMENT SURCHARGE 52,456 52,456 31,800 0 61 AND ROYALTIES PROVINCIAL REVENUE (C ) 367,700 367,700 108,818 0 30 B01-DIRECT TAXES 30,788 30,788 2,273 0 7 B011-TAXES ON INCOME 3,874 3,874 326 0 8 B013-PROPERTY TAX 9,376 9,376 815 0 9 B014-LAND REVENUE 750 750 113 0 15 B015-WORKERS WELFARE TAX 10,000 10,000 0 0 0 B016-TAX ON PROFESSION, TRADES 1,100 1,100 339 0 31 AND CALLINGS B017-CAPITAL VALUE TAX ON 5,688 5,688 680 0 12 IMMOVEABLE PROPERTY B02-INDIRECT TAXES 159,074 159,074 67,689 0 43 B021-LAND CUSTOMS 0 0 0 0 0 B023-SALES TAX 125,000 125,000 54,702 0 44 B026-PROVINCIAL EXCISE 7,620 7,620 2,553 0 34 B027-STAMP DUTY 18,000 18,000 6,158 0 34 B028-MOTOR VEHICLES 8,454 8,454 4,275 0 51 B029-SALE OF OPIUM 0 0 0 0 0 B03-INDIRECT TAXES 73,413 73,413 32,969 0 45 B030-OTHER INDIRECT TAXES 73,413 73,413 32,969 0 45 C01-INCOME FROM 101 101 0 0 0 PROPERTY AND ENTERPRISE C010-PROFITS 0 0 0 0 0 C013-INTEREST ON LOANS TO 101 101 0 0 0 DISTRICT GOVT. / TM C013-INTEREST ON LOANS TO LOCAL/ 0 0 0 0 0 AUTONOMOUS B TABLE 2 REVENUE BY OBJECT 31.12.2020 ( Rs. in million )

Description Original Modified Actual Variance Actual Budget Budget To date Modified against 2020-21 2020-21 against Modified Original Budget(%) Budget

C014-INTEREST ON LOANS & 0 0 0 0 0 ADVANCES TO FIN. INS C016-INTEREST ON LOANS & 0 0 0 0 0 ADVANCES TO GOVT. SE C017-INTEREST ON LOAN & 0 0 0 0 0 ADVANCES - OTHERS C02-RECEIPTS FROM CIVIL 7,715 7,715 2,421 0 31 ADMIN. AND OTHER FUNC C021-GENERAL ADMN. 213 213 62 0 29 RECEIPTS-ORGANS OF STATE C022-GENERAL ADMN. 1,111 1,111 551 0 50 RECEIPTS-FISCAL ADMN. C023-GENERAL ADMN. 0 0 45 0 0 RECEIPTS-ECONOMIC REGULATI C023-GENERAL 505 505 0 0 0 ADMN.RECEIPTS-RECEIPT ECO. REGUL C024-GENERAL ADMINSTRATION 0 0 0 0 0 RECEIPTS - STATIST C025-DEFENCE SERVICES RECEIPTS 0 0 0 0 0 C026-LAW & ORDERS RECEIPTS 3,933 3,933 0 0 0 C026-LAW AND ORDER RECEIPTS 0 0 1,460 0 0 C027-COMMUNITY SERVICES 719 719 122 0 17 RECEIPTS C028-SOCIAL SERVICES 1,234 1,234 174 0 14 C029-SOCIAL SERVICES 0 0 7 0 0 MISCELLANEOUS C03-MISCELLANEOUS 41,968 41,968 2,345 0 6 RECEIPTS C031-ECONOMIC SERVICES RECEIPTS 505 505 23 0 5 FOOD & AGRICU C032-ECO. SERVICE REC.FISHERIES, 0 0 15 0 0 ANIMAL HUSBA C032-ECONOMIC SERVICES RECEIPTS 62 62 0 0 0 FISHERIES & A C033-ECONOMIC SERVICES RECEIPTS 370 370 0 0 0 FOREST C033-ECONOMIC SERVICES RECEIPTS 0 0 24 0 0 FORESTS C034-ECO. SERVICES REC.COOP. IRRIG 0 0 19 0 0 EMB.DRAIN- C034-ECO.SERVICES RECEIPTS 864 864 0 0 0 COOPERATION, IRRIG C035-ECONOMIC SERVICES RECEIPTS - 416 416 137 0 33 OTHERS C037-EXTRAORDINARY RECEIPTS 31,160 31,160 414 0 1 C038-OTHERS 8,591 8,591 1,714 0 20 TABLE 2 REVENUE BY OBJECT 31.12.2020 ( Rs. in million )

Description Original Modified Actual Variance Actual Budget Budget To date Modified against 2020-21 2020-21 against Modified Original Budget(%) Budget

Foreign Project Assistance 54,641 54,641 1,120 0 2 Foreign Project Assistance 54,641 54,641 1,120 0 2 TABLE 3 REVENUE BY DEPARTMENT as on ( Rs. in million ) 31.12.2020 Description Original Modified Actual Variance Actual Budget Budget To date Modified against 2020-21 2020-21 against Modified Original Budget(%) Budget

TOTAL REVENUE 1,142,724 1,142,724 437,022 0 38% S31 - FINANCE DEPARTMENT 838,054 838,054 338,745 0 40 S28 - SERVICES GENERAL 213 213 248 0 116 ADMINISTRATION & COORDINATION S36 - PLANNING & DEVELOPMENT 0 0 2 0 0 DEPARTMENT S34 - EXCISE ,TAXATION & NARCOTICS 88,000 88,000 36,502 0 41 DEPARTMENT S33 - BOARD OF REVENUE 65,227 65,227 5,272 0 8 S30 - HOME DEPARTMENT 3,594 3,594 1,394 0 39 S29 - LAW PARLIMENTARY AFFAIRS & 339 339 47 0 14 HUMAN RIGHTS S47 - AGRICULTURE SUPPLY & PRICES 1,441 1,441 78 0 5 DEPARTMENT S54 - LIVESTOCK AND FISHERIES 62 62 12 0 19 DEPARTMENT S55 - COOPERATION DEPARTMENT 8 8 0 0 0 S49 - IRRIGATION DEPARTMENT 856 856 154 0 18 S38 - WORKS & SERVICES DEPARTMENT 676 676 58 0 9 S40 - SCHOOL EDUCATION DEPARTMENT 682 682 257 0 38 S65 - TRANSPORT & MASS TRANSIT 360 360 119 0 33 DEPARTMENT S48 - FOREST & WILDLIFE DEPARTMENT 419 419 31 0 7 S39 - LOCAL GOVERNMENT & HTP 0 0 9 0 0 DEPARTMENT S59 - PUBLIC HEALTH ENGINEERING 31 31 39 0 126 &RD DEPARTMENT S42 - HEALTH DEPRATMENT 445 445 166 0 37 S56 - SPORT AND YOUTH AFFAIRS 0 0 2 0 0 DEPARTMENT S37 - INFORMATION & ARCHIVES 0 0 54 0 0 DEPARTMENT S67 - UNIVERSITIES AND BOARDS 57 57 5 0 9 DEPARTMENT S63 - SPECIAL EDUCATION 0 0 1 0 0 S43 - POPULATION WELFARE 0 0 8 0 0 DEPARTMENT S62 - SOCIAL WELFARE DEPARTMENT 0 0 5 0 0 S35 - AUQAF, RELIGIOUS AFFAIRS 0 0 1 0 0 ZAKAT & USHR DEPARTMENT S32 - PROVINCIAL OMBUDSMAN 0 0 0 0 0 (MOHTASIB) SINDH S69 - COLLEGE EDUCATION 0 0 19 0 0 S68 - ENVIRONMENT DEPARTMENT 0 0 1 0 0 S50 - FOOD DEPARTMENT 0 0 21 0 0 TABLE 3 REVENUE BY DEPARTMENT as on ( Rs. in million ) 31.12.2020 Description Original Modified Actual Variance Actual Budget Budget To date Modified against 2020-21 2020-21 against Modified Original Budget(%) Budget

S58 - LABOUR & HUMAN RESOURCES 12 12 70 0 583 DEPARTMENT S41 - CULTURE,TOURISM & ANTIQUITIES 135 135 30 0 22 DEPARTMEN S46 - ENERGY DEPARTMENT 6,160 6,160 113 0 2 S53 - MINES & MINERAL DEVELOPMENT 725 725 108 0 15 DEPARTMENT S44 - INDUSTRIES & COMMERCE 228 228 65 0 29 DEPARTMENT S60 - MINORITIES AFFAIRS DEPARTMENT 0 0 0 0 0 S45 - WOMEN DEVELOPMENT 0 0 0 0 0 DEPARTMENT S26 - GOVERNOR'S SECRETARIAT/HOUSE 0 0 1 0 0 S27 - CHIEF MINISTER 135,000 135,000 53,374 0 40 S57 - KATCHI ABADIES DEPARTMENT 0 0 0 0 0 S52 - INFORMATION TECHNOLOGY 0 0 1 0 0 DEPARTMENT S66 - REHABILITATION DEPARTMENT 0 0 0 0 0 S25 - PROVINCIAL ASSEMBLY OF SINDH 0 0 6 0 0 S61 - OMBUDSMAN FOR PROTECTION 0 0 0 0 0 AGAINST WOMAN HARRASEMENT AT WORK PLACE S70 - HUMAN RIGHTS 0 0 0 0 0 S51 - INTER PROVINCIAL COORDINATION 0 0 0 0 0 DEPTT TABLE 4 EXPENDITURE BY DEPARTMENT as on 31.12.2020 (Recurrent and Development Expenditure by Administrative Department and Demand) ( Rs. in million ) Description Original Budget Modified Budget Release to Actual Release Actual Actual 2020-21 2020-21 date To date against against against Modif.ied Modif.ied Release Budget(%) Budget(%) Budget(%)

TOTAL 1,201,944 1 ,234,982 499,595 422,434 41% 34% 85% S25 - PROVINCIAL 3,415 3,500 2,038 1,276 58% 36% 63% ASSEMBLY OF SINDH Current Revenue Expenditure 2,729 2,814 1,523 902 54% 32% 59% SC24101-Provincial Assembly ( 1,993 2,078 1,244 678 60% 33% 54% charged ) SC21101-Provincial Assembly 736 736 279 224 38% 30% 80% Development Expenditure 686 686 515 375 75% 55% 73% SC12101-PROVINCIAL 686 686 515 375 75% 55% 73% ASSEMBLY S26 - GOVERNOR'S 509 505 259 260 51% 51% 100% SECRETARIAT/HOUSE Current Revenue Expenditure 479 475 234 258 49% 54% 110% SC24102-Governor Secretariat / 451 447 213 250 48% 56% 117% House ( charged ) SC21102-Governor Secretariat / 28 28 21 7 75% 26% 35% House Development Expenditure 30 30 25 2 83% 7% 8% SC22102-GOVERNOR'S 4 4 0 0 0% 0% 0% SECRETARIAT/ HOUSE SC12102-GOVERNOR'S 26 26 25 2 96% 8% 8% SECRETARIAT/ HOUSE S27 - CHIEF MINISTER 13,930 13,927 5,360 4,238 38% 30% 79% Current Revenue Expenditure 13,892 13,889 5,360 4,238 39% 31% 79% SC21158-Grant to Universities 11,074 11,073 3,896 3,300 35% 30% 85% SC21112-Sindh Revenue Board 1,875 1,875 1,043 572 56% 31% 55% SC21103-Chief Minister 943 941 421 366 45% 39% 87% Secretariat / House Development Expenditure 38 38 0 0 0% 0% 0% SC22112-SINDH REVENUE 37 37 0 0 0% 0% 0% BOARD SC12112-SINDH REVENUE 1 1 0 0 0% 0% 0% BOARD S28 - SERVICES GENERAL 12,182 12,386 5,595 3,776 45% 30% 67% ADMINISTRATION & COORDINATION Current Revenue Expenditure 11,504 11,708 5,250 3,563 45% 30% 68% SC21104-Services General Admin 10,393 10,597 4,720 3,121 45% 29% 66% & Coord Deptt. SC21105-Anti-corruption 1,111 1,111 530 442 48% 40% 83% Establishment Development Expenditure 678 678 345 213 51% 31% 62% SC12118-LAW & 59 59 59 48 100% 81% 81% PALIAMENTARY AFFAIRS SC22104-SERVICES GENERAL 83 83 23 8 28% 10% 36% TABLE 4 EXPENDITURE BY DEPARTMENT as on 31.12.2020 (Recurrent and Development Expenditure by Administrative Department and Demand) ( Rs. in million ) Description Original Budget Modified Budget Release to Actual Release Actual Actual 2020-21 2020-21 date To date against against against Modif.ied Modif.ied Release Budget(%) Budget(%) Budget(%)

ADMIN & COORDINATION SC12104-SERVICES GENERAL 536 536 263 158 49% 29% 60% ADMIN & COORDINATION S29 - LAW PARLIMENTARY 16,347 16,388 7,998 7,463 49% 46% 93% AFFAIRS & HUMAN RIGHTS Current Revenue Expenditure 15,622 15,663 7,547 7,118 48% 45% 94% SC21118-Law & Parliamentary 11,844 11,892 5,860 5,641 49% 47% 96% Affairs SC24118-Law & Parliamentary 3,778 3,771 1,687 1,477 45% 39% 88% Affairs ( charged ) Development Expenditure 725 725 451 345 62% 48% 76% SC22118-LAW & 47 47 0 0 0% 0% 0% PALIAMENTARY AFFAIRS SC12118-LAW & 678 678 451 345 67% 51% 76% PALIAMENTARY AFFAIRS S30 - HOME DEPARTMENT 114,533 114,241 52,206 43,838 46% 38% 84% Current Revenue Expenditure 113,867 113,575 51,866 43,651 46% 38% 84% SC21115-Home 7,228 7,163 3,151 2,332 44% 33% 74% SC21116-Sindh Police 102,162 101,933 46,724 39,708 46% 39% 85% SC21117-Jails 4,477 4,479 1,991 1,611 44% 36% 81% Development Expenditure 666 666 340 187 51% 28% 55% SC12115-HOME 625 625 333 180 53% 29% 54% SC22115-HOME 41 41 7 7 17% 16% 96% S31 - FINANCE 188,185 187,770 78,131 81,849 42% 44% 105% DEPARTMENT Current Revenue Expenditure 187,729 187,314 78,109 81,830 42% 44% 105% SC21006-SUPERANNUATION 0 0 0 0 0% 0% 0% AND PENSION SC21126-Subsidies 12,547 12,547 0 0 0% 0% 0% SC21108-Grants and Subventions 630 630 139 96 22% 15% 69% SC21106-Finance 5,764 5,349 2,144 1,419 40% 27% 66% SC24106-Finance - Debt Servicing 19,607 19,607 9,804 3,755 50% 19% 38% Interest Paymen SC21109-Board of Investment 4,093 4,093 53 27 1% 1% 50% SC21107-Superannuation & 145,088 145,088 65,969 76,533 45% 53% 116% Pension Development Expenditure 456 456 22 19 5% 4% 85% SC22106-FINANCE 426 426 3 0 1% 0% 0% SC12106-FINANCE 30 30 19 19 63% 62% 98% S32 - PROVINCIAL 384 384 190 169 49% 44% 89% OMBUDSMAN (MOHTASIB) SINDH Current Revenue Expenditure 378 378 189 169 50% 45% 89% SC24119-Provincial Ombudsman ( 378 378 189 169 50% 45% 89% TABLE 4 EXPENDITURE BY DEPARTMENT as on 31.12.2020 (Recurrent and Development Expenditure by Administrative Department and Demand) ( Rs. in million ) Description Original Budget Modified Budget Release to Actual Release Actual Actual 2020-21 2020-21 date To date against against against Modif.ied Modif.ied Release Budget(%) Budget(%) Budget(%)

charged ) Development Expenditure 6 6 1 0 17% 0% 0% SC22119-PROVINCIAL 2 2 0 0 0% 0% 0% OMBUDSMAN SC12119-PROVINCIAL 4 4 1 0 25% 0% 0% OMBUDSMAN S33 - BOARD OF REVENUE 10,618 10,116 3,842 2,626 38% 26% 68% Current Revenue Expenditure 10,000 9,498 3,813 2,619 40% 28% 69% SC21124-Board of Revenue-Land 4,710 4,208 1,901 1,174 45% 28% 62% Management SC21114-Board of Revenue-Tax 5,290 5,290 1,912 1,444 36% 27% 76% Management SC21004-TAX MANAGEMENT - 0 0 0 0 0% 0% 0% BOARD OF REVENUE Development Expenditure 618 618 29 7 5% 1% 25% SC12114-BOARD OF 375 375 0 0 0% 0% 0% REVENUE- TAX MANAGEMENT SC22114-BOARD OF 243 243 29 7 12% 3% 25% REVENUE- TAX MANAGEMENT S34 - EXCISE ,TAXATION & 3,594 3,959 1,802 1,218 46% 31% 68% NARCOTICS DEPARTMENT Current Revenue Expenditure 3,533 3,825 1,722 1,215 45% 32% 71% SC21113-Excise & Taxation 3,533 3,825 1,722 1,215 45% 32% 71% Development Expenditure 61 134 80 3 60% 2% 4% SC12113-EXCISE & TAXATION 18 18 7 1 39% 7% 18% SC15168-FOREIGN PROJECTS 0 73 73 2 100% 3% 3% ASSISTANCE (LOANS) SC22113-EXCISE & TAXATION 43 43 0 0 0% 0% 0% S35 - AUQAF, RELIGIOUS 999 999 385 249 39% 25% 65% AFFAIRS ZAKAT & USHR DEPARTMENT Current Revenue Expenditure 900 900 348 233 39% 26% 67% SC21164-Zakat & Auqaf 900 900 348 233 39% 26% 67% Development Expenditure 99 99 37 16 37% 16% 42% SC12164-AUQAF, RELIGIOUS 99 99 37 16 37% 16% 42% AFFAIRS & ZAKAT S36 - PLANNING & 36,787 42,765 9,595 3,565 22% 8% 37% DEVELOPMENT DEPARTMENT Current Revenue Expenditure 1,185 1,184 585 427 49% 36% 73% SC21110-Planning & 1,185 1,184 585 427 49% 36% 73% Development Development Expenditure 35,602 41,581 9,010 3,139 22% 8% 35% TABLE 4 EXPENDITURE BY DEPARTMENT as on 31.12.2020 (Recurrent and Development Expenditure by Administrative Department and Demand) ( Rs. in million ) Description Original Budget Modified Budget Release to Actual Release Actual Actual 2020-21 2020-21 date To date against against against Modif.ied Modif.ied Release Budget(%) Budget(%) Budget(%)

SC12110-PLANNING & 15,175 15,165 75 5 0% 0% 7% DEVELOPMENT SC22110-PLANNING & 1,720 2,720 1,132 587 42% 22% 52% DEVELOPMENT SC12173-FEDERAL GRANT 1,000 1,000 0 0 0% 0% 0% (CAPITAL) SC15168-FOREIGN PROJECTS 17,707 22,696 7,803 2,547 34% 11% 33% ASSISTANCE (LOANS) S37 - INFORMATION & 5,962 5,962 2,255 1,105 38% 19% 49% ARCHIVES DEPARTMENT Current Revenue Expenditure 5,768 5,768 2,223 1,098 39% 19% 49% SC21146-Information 5,768 5,768 2,223 1,098 39% 19% 49% Development Expenditure 194 194 32 7 16% 4% 22% SC12146-INFORMATION & 44 44 20 7 45% 16% 36% ARCHIVES SC22146-INFORMATION & 150 150 12 0 8% 0% 0% ARCHIVES S38 - WORKS & SERVICES 30,251 30,310 16,803 12,856 55% 42% 77% DEPARTMENT Current Revenue Expenditure 14,537 14,570 6,119 3,989 42% 27% 65% SC24132-Works & Services 411 409 224 155 55% 38% 69% (charged) SC21132-Works & Services 14,126 14,161 5,895 3,834 42% 27% 65% Development Expenditure 15,714 15,740 10,684 8,866 68% 56% 83% SC22132-WORKS & SERVICES 10 10 0 0 0% 0% 0% SC12132-WORKS & SERVICES 14,714 14,723 10,643 8,848 72% 60% 83% SC15168-FOREIGN PROJECTS 990 1,007 41 18 4% 2% 44% ASSISTANCE (LOANS) S39 - LOCAL GOVERNMENT 132,752 138,835 56,608 51,684 41% 37% 91% & HTP DEPARTMENT Current Revenue Expenditure 71,602 91,303 43,588 46,175 48% 51% 106% SC21140-Housing & Town 1,620 1,619 55 38 3% 2% 68% Planning SC21138-Local Government 7,982 11,967 7,294 7,045 61% 59% 97% SC21139-Transfer to Local Bodies 78,000 77,717 36,239 39,093 47% 50% 108% Development Expenditure 29,150 47,532 13,020 5,508 27% 12% 42% SC15169-FOREIGN PROJECTS 1,384 1,972 1,077 361 55% 18% 33% ASSISTANCE (GRANTS) SC12173-FEDERAL GRANT 5,264 6,204 940 860 15% 14% 92% (CAPITAL) SC22138-LOCAL 1,789 1,835 99 15 5% 1% 16% GOVERNMNET SC12138-LOCAL 12,956 13,686 7,676 4,050 56% 30% 53% GOVERNMNET SC12165-MISCELLANEOUS 293 293 197 30 67% 10% 15% TABLE 4 EXPENDITURE BY DEPARTMENT as on 31.12.2020 (Recurrent and Development Expenditure by Administrative Department and Demand) ( Rs. in million ) Description Original Budget Modified Budget Release to Actual Release Actual Actual 2020-21 2020-21 date To date against against against Modif.ied Modif.ied Release Budget(%) Budget(%) Budget(%)

SC22173-FEDERAL GRANT 0 17 17 16 100% 94% 94% (REVENUE) SC12121-AGRICULTURE 6 6 6 3 100% 50% 50% SC22167-DISTRICTS ADP 79 142 0 0 0% 0% 0% SC12167-DISTRICTS ADP 6,379 23,377 3,008 173 13% 1% 6% S40 - SCHOOL EDUCATION 218,947 218,930 94,586 72,890 43% 33% 77% DEPARTMENT Current Revenue Expenditure 197,369 197,362 86,866 69,182 44% 35% 80% SC21152-Middle Education 13,694 13,711 6,633 6,394 48% 47% 96% SC21153-Secondary Education 41,629 41,672 20,085 17,098 48% 41% 85% SC21151-Primary Education 78,275 78,374 38,717 31,107 49% 40% 80% SC21150-Education 41,579 41,392 11,742 7,038 28% 17% 60% Administration SC21133-Education Works 6,295 6,297 1,804 1,039 29% 17% 58% SC21154-Higher Secondary 15,897 15,916 7,885 6,506 50% 41% 83% SC21155-Colleges 0 0 0 0 0% 0% 0% Development Expenditure 21,578 21,568 7,720 3,708 36% 17% 48% SC22150-EDUCATION 3,093 3,121 252 70 8% 2% 28% SC12150-EDUCATION 10,956 10,918 5,552 2,978 51% 27% 54% SC22157-TECHNICAL 38 38 0 0 0% 0% 0% EDUCATION SC12155-COLLEGES 352 352 339 249 96% 71% 74% SC12167-DISTRICTS ADP 41 41 20 0 49% 0% 0% SC12157-TECHNICAL 648 648 335 142 52% 22% 42% EDUCATION SC15169-FOREIGN PROJECTS 6,450 6,450 1,222 268 19% 4% 22% ASSISTANCE (GRANTS) S41 - CULTURE,TOURISM & 4,236 4,134 2,056 1,564 50% 38% 76% ANTIQUITIES DEPARTMEN Current Revenue Expenditure 3,115 3,013 1,392 1,158 46% 38% 83% SC21148-Culture 3,115 3,013 1,392 1,158 46% 38% 83% Development Expenditure 1,121 1,121 664 407 59% 36% 61% SC12148-CULTURE 595 595 514 386 86% 65% 75% SC12167-DISTRICTS ADP 360 360 111 0 31% 0% 0% SC22148-CULTURE 166 166 39 21 23% 13% 53% S42 - HEALTH DEPRATMENT 169,683 170,886 69,098 66,176 40% 39% 96% Current Revenue Expenditure 139,179 139,964 66,067 64,822 47% 46% 98% SC21144-Health Services 132,884 133,552 63,077 62,376 47% 47% 99% SC21156-Medical Education 6,295 6,412 2,990 2,446 47% 38% 82% Development Expenditure 30,504 30,922 3,031 1,355 10% 4% 45% SC12144-HEALTH SERVICES 14,635 14,635 1,859 1,131 13% 8% 61% SC15169-FOREIGN PROJECTS 100 100 2 1 2% 1% 45% ASSISTANCE (GRANTS) SC12167-DISTRICTS ADP 20 20 13 0 65% 0% 0% TABLE 4 EXPENDITURE BY DEPARTMENT as on 31.12.2020 (Recurrent and Development Expenditure by Administrative Department and Demand) ( Rs. in million ) Description Original Budget Modified Budget Release to Actual Release Actual Actual 2020-21 2020-21 date To date against against against Modif.ied Modif.ied Release Budget(%) Budget(%) Budget(%)

SC15168-FOREIGN PROJECTS 1,980 1,980 0 0 0% 0% 0% ASSISTANCE (LOANS) SC12173-FEDERAL GRANT 0 418 418 188 100% 45% 45% (CAPITAL) SC22144-HEALTH SERVICES 13,769 13,769 739 34 5% 0% 5% S43 - POPULATION 5,169 5,164 2,280 2,132 44% 41% 93% WELFARE DEPARTMENT Current Revenue Expenditure 4,986 4,981 2,189 2,066 44% 41% 94% SC21160-Population Welfare 4,986 4,981 2,189 2,066 44% 41% 94% Development Expenditure 183 183 91 66 50% 36% 72% SC12160-POPULATION 59 59 42 18 71% 30% 42% WELEFARE SC22160-POPULATION 124 124 49 48 40% 39% 98% WELEFARE S44 - INDUSTRIES & 6,693 6,697 733 475 11% 7% 65% COMMERCE DEPARTMENT Current Revenue Expenditure 6,006 6,010 487 400 8% 7% 82% SC21131-Labour 20 20 0 0 0% 0% 0% SC21130-Industries 5,986 5,990 487 400 8% 7% 82% Development Expenditure 687 687 246 75 36% 11% 30% SC22130-INDUSTRIES 13 13 0 0 0% 0% 0% SC12130-INDUSTRIES 674 674 246 75 36% 11% 30% S45 - WOMEN 471 470 137 75 29% 16% 55% DEVELOPMENT DEPARTMENT Current Revenue Expenditure 349 348 112 73 32% 21% 65% SC21161-Women Development 349 348 112 73 32% 21% 65% Development Expenditure 122 122 25 2 20% 1% 7% SC22161-WOMEN 68 68 2 0 3% 0% 10% DEVELOPMENT SC12161-WOMEN 54 54 23 2 43% 3% 7% DEVELOPMENT S46 - ENERGY DEPARTMENT 29,223 26,342 8,891 8,016 34% 30% 90% Current Revenue Expenditure 24,990 22,109 6,028 5,859 27% 27% 97% SC21128-Energy 24,990 22,109 6,028 5,859 27% 27% 97% Development Expenditure 4,233 4,233 2,863 2,157 68% 51% 75% SC12128-ENERGY 3,319 3,319 2,289 1,721 69% 52% 75% SC22128-ENERGY 914 914 574 435 63% 48% 76% S47 - AGRICULTURE SUPPLY 31,270 34,444 11,594 6,712 34% 19% 58% & PRICES DEPARTMENT Current Revenue Expenditure 15,664 15,795 5,886 4,299 37% 27% 73% SC21135-Weights & Measures 465 464 223 174 48% 37% 78% SC21170-Sugar Cane Cess 363 475 142 0 30% 0% 0% SC21121-Agriculture 14,836 14,856 5,521 4,125 37% 28% 75% TABLE 4 EXPENDITURE BY DEPARTMENT as on 31.12.2020 (Recurrent and Development Expenditure by Administrative Department and Demand) ( Rs. in million ) Description Original Budget Modified Budget Release to Actual Release Actual Actual 2020-21 2020-21 date To date against against against Modif.ied Modif.ied Release Budget(%) Budget(%) Budget(%)

Development Expenditure 15,606 18,649 5,708 2,413 31% 13% 42% SC15169-FOREIGN PROJECTS 430 430 0 0 0% 0% 0% ASSISTANCE (GRANTS) SC15168-FOREIGN PROJECTS 11,220 14,260 4,993 2,197 35% 15% 44% ASSISTANCE (LOANS) SC22121-AGRICULTURE 3,683 3,683 629 163 17% 4% 26% SC12121-AGRICULTURE 273 276 86 53 31% 19% 61% S48 - FOREST & WILDLIFE 3,627 3,761 1,361 1,085 36% 29% 80% DEPARTMENT Current Revenue Expenditure 1,939 1,939 903 725 47% 37% 80% SC21137-Forest & Wildlife 1,939 1,939 903 725 47% 37% 80% Development Expenditure 1,688 1,822 458 360 25% 20% 79% SC12137-FOREST & WILDLIFE 85 85 27 7 32% 9% 28% SC22173-FEDERAL GRANT 0 15 15 1 100% 8% 8% (REVENUE) SC12173-FEDERAL GRANT 991 1,110 178 145 16% 13% 81% (CAPITAL) SC22137-FOREST & WILDLIFE 612 612 238 207 39% 34% 87% S49 - IRRIGATION 54,457 57,212 28,135 22,828 49% 40% 81% DEPARTMENT Current Revenue Expenditure 24,136 24,136 9,880 8,162 41% 34% 83% SC21127-Irrigation 24,136 24,136 9,880 8,162 41% 34% 83% Development Expenditure 30,321 33,076 18,255 14,666 55% 44% 80% SC15168-FOREIGN PROJECTS 5,610 5,798 2,200 1,589 38% 27% 72% ASSISTANCE (LOANS) SC12165-MISCELLANEOUS 2,730 3,638 2,730 1,643 75% 45% 60% SC22127-IRRIGATION 210 210 62 55 30% 26% 89% SC12127-IRRIGATION 18,216 18,305 10,892 9,076 60% 50% 83% SC12173-FEDERAL GRANT 3,555 5,125 2,371 2,302 46% 45% 97% (CAPITAL) S50 - FOOD DEPARTMENT 1,750 1,750 918 639 52% 36% 70% Current Revenue Expenditure 1,700 1,700 884 616 52% 36% 70% SC21122-Food 1,700 1,700 884 616 52% 36% 70% Development Expenditure 50 50 34 23 68% 45% 66% SC12122-FOOD 50 50 34 23 68% 45% 66% S51 - INTER PROVINCIAL 60 60 25 17 42% 28% 68% COORDINATION DEPTT Current Revenue Expenditure 60 60 25 17 42% 28% 68% SC21172-Inter Provincial 60 60 25 17 42% 28% 68% Coordination S52 - INFORMATION 311 311 149 53 48% 17% 35% TECHNOLOGY DEPARTMENT Current Revenue Expenditure 141 141 67 53 48% 37% 78% TABLE 4 EXPENDITURE BY DEPARTMENT as on 31.12.2020 (Recurrent and Development Expenditure by Administrative Department and Demand) ( Rs. in million ) Description Original Budget Modified Budget Release to Actual Release Actual Actual 2020-21 2020-21 date To date against against against Modif.ied Modif.ied Release Budget(%) Budget(%) Budget(%)

SC21149-Information Technology 141 141 67 53 48% 37% 78% Development Expenditure 170 170 82 0 48% 0% 0% SC22149-INFORMATION 170 170 82 0 48% 0% 0% TECHNOLOGY S53 - MINES & MINERAL 323 323 137 112 42% 35% 82% DEVELOPMENT DEPARTMENT Current Revenue Expenditure 277 277 137 112 49% 41% 82% SC21129-Mines & Minerals 277 277 137 112 49% 41% 82% Development Expenditure 46 46 0 0 0% 0% 0% SC22129-MINES & MINERALS 46 46 0 0 0% 0% 0% S54 - LIVESTOCK AND 9,874 9,853 4,071 2,133 41% 22% 52% FISHERIES DEPARTMENT Current Revenue Expenditure 8,593 8,572 3,806 2,032 44% 24% 53% SC21123-Livestock & Fisheries 8,593 8,572 3,806 2,032 44% 24% 53% Development Expenditure 1,281 1,281 265 101 21% 8% 38% SC22123-LIVESTOCK & 431 431 52 3 12% 1% 7% FISHERIES SC12123-LIVESTOCK & 733 733 213 98 29% 13% 46% FISHERIES SC15169-FOREIGN PROJECTS 117 117 0 0 0% 0% 0% ASSISTANCE (GRANTS) S55 - COOPERATION 543 543 253 200 47% 37% 79% DEPARTMENT Current Revenue Expenditure 537 537 253 200 47% 37% 79% SC21125-Cooperation 537 537 253 200 47% 37% 79% Development Expenditure 6 6 0 0 0% 0% 0% SC12125-COOPERATIVE 1 1 0 0 0% 0% 0% SC22125-COOPERATIVE 5 5 0 0 0% 0% 0% S56 - SPORT AND YOUTH 1,686 1,686 757 475 45% 28% 63% AFFAIRS DEPARTMENT Current Revenue Expenditure 1,004 1,004 348 254 35% 25% 73% SC21145-Sports & Youth Affairs 1,004 1,004 348 254 35% 25% 73% Development Expenditure 682 682 409 221 60% 32% 54% SC12145-SPORTS & YOUTH 544 544 294 202 54% 37% 69% AFFAIRS SC22145-SPORTS & YOUTH 138 138 115 19 83% 14% 17% AFFAIRS S57 - KATCHI ABADIES 291 291 90 78 31% 27% 86% DEPARTMENT Current Revenue Expenditure 267 267 81 73 30% 27% 90% SC21141-Katchi Abadies 267 267 81 73 30% 27% 90% Development Expenditure 24 24 9 5 38% 20% 54% SC12141-KATCHI ABADIES 24 24 9 5 38% 20% 54% TABLE 4 EXPENDITURE BY DEPARTMENT as on 31.12.2020 (Recurrent and Development Expenditure by Administrative Department and Demand) ( Rs. in million ) Description Original Budget Modified Budget Release to Actual Release Actual Actual 2020-21 2020-21 date To date against against against Modif.ied Modif.ied Release Budget(%) Budget(%) Budget(%)

S58 - LABOUR & HUMAN 934 934 404 349 43% 37% 86% RESOURCES DEPARTMENT Current Revenue Expenditure 823 823 389 334 47% 41% 86% SC21131-Labour 823 823 389 334 47% 41% 86% Development Expenditure 111 111 15 15 14% 13% 98% SC12131-LABOUR 15 15 15 15 100% 98% 98% SC22131-LABOUR 96 96 0 0 0% 0% 0% S59 - PUBLIC HEALTH 19,579 19,589 8,668 5,091 44% 26% 59% ENGINEERING &RD DEPARTMENT Current Revenue Expenditure 7,808 7,808 2,498 1,853 32% 24% 74% SC21142-Rural Development 487 486 229 181 47% 37% 79% SC21143-Public Health 7,321 7,322 2,269 1,672 31% 23% 74% Engineering Development Expenditure 11,771 11,781 6,170 3,239 52% 27% 52% SC12142-RURAL 207 207 101 47 49% 23% 46% DEVELOPMENT SC22143-PUBLIC HEALTH 108 108 45 37 42% 34% 81% ENGINEERING SC22142-RURAL 2 2 0 0 0% 0% 0% DEVELOPMENT SC12143-PUBLIC HEALTH 11,454 11,464 6,024 3,155 53% 28% 52% ENGINEERING S60 - MINORITIES AFFAIRS 2,341 2,341 958 253 41% 11% 26% DEPARTMENT Current Revenue Expenditure 1,515 1,515 580 206 38% 14% 35% SC21147-Minorities Affairs 1,515 1,515 580 206 38% 14% 35% Development Expenditure 826 826 378 48 46% 6% 13% SC12147-MINORITIES AFFAIRS 826 826 378 48 46% 6% 13% S61 - OMBUDSMAN FOR 103 103 49 39 48% 38% 79% PROTECTION AGAINST WOMAN HARRASEMENT AT WORK PLACE Current Revenue Expenditure 103 103 49 39 48% 38% 79% SC24120-Ombudsman for Women 103 103 49 39 48% 38% 79% against Harassment ( S62 - SOCIAL WELFARE 30,227 29,227 1,277 748 4% 3% 59% DEPARTMENT Current Revenue Expenditure 27,113 27,113 848 710 3% 3% 84% SC21163-Social Welfare 27,113 27,113 848 710 3% 3% 84% Development Expenditure 3,114 2,114 429 38 20% 2% 9% SC22163-SOCIAL WELFARE 2,569 1,569 381 6 24% 0% 1% SC12163-SOCIAL WELFARE 545 545 48 32 9% 6% 67% S63 - SPECIAL EDUCATION 2,600 2,600 1,177 1,008 45% 39% 86% Current Revenue Expenditure 2,472 2,472 1,129 985 46% 40% 87% TABLE 4 EXPENDITURE BY DEPARTMENT as on 31.12.2020 (Recurrent and Development Expenditure by Administrative Department and Demand) ( Rs. in million ) Description Original Budget Modified Budget Release to Actual Release Actual Actual 2020-21 2020-21 date To date against against against Modif.ied Modif.ied Release Budget(%) Budget(%) Budget(%)

SC21159-Dept.of 2,472 2,472 1,129 985 46% 40% 87% Empowerment-Persons Disabilities Development Expenditure 128 128 48 22 38% 17% 46% SC12159-SPECIAL EDUCATION 104 104 48 22 46% 21% 46% SC22159-SPECIAL EDUCATION 24 24 0 0 0% 0% 0% S64 - SPECIAL INITIATIVES 85 75 19 0 25% 0% 0% DEPARTMENT Development Expenditure 85 75 19 0 25% 0% 0% SC12111-SPECIAL INITIATIVES 85 75 19 0 25% 0% 0% S65 - TRANSPORT & MASS 15,727 16,099 1,700 631 11% 4% 37% TRANSIT DEPARTMENT Current Revenue Expenditure 540 540 218 148 40% 27% 68% SC21134-Transport 540 540 218 148 40% 27% 68% Development Expenditure 15,187 15,559 1,482 483 10% 3% 33% SC15168-FOREIGN PROJECTS 8,652 9,014 464 127 5% 1% 27% ASSISTANCE (LOANS) SC22134-TRANSPORT 2,079 2,079 156 23 8% 1% 15% SC12134-TRANSPORT 4,456 4,466 862 332 19% 7% 39% S66 - REHABILITATION 2,948 3,702 2,325 1,692 63% 46% 73% DEPARTMENT Current Revenue Expenditure 1,143 1,897 1,755 1,677 93% 88% 96% SC21162-Rehabilitation 1,143 1,897 1,755 1,677 93% 88% 96% Development Expenditure 1,805 1,805 570 15 32% 1% 3% SC12162-REHABILITATION 148 148 72 13 49% 9% 18% SC22162-REHABILITATION 1,657 1,657 498 2 30% 0% 0% S67 - UNIVERSITIES AND 8,022 8,020 3,045 2,164 38% 27% 71% BOARDS DEPARTMENT Current Revenue Expenditure 5,487 5,485 2,292 1,888 42% 34% 82% SC21157-Technical Education 5,487 5,485 2,292 1,888 42% 34% 82% Development Expenditure 2,535 2,535 753 276 30% 11% 37% SC22158-GRANTS TO 998 998 144 3 14% 0% 2% UNIVERSITIES SC12157-TECHNICAL 27 27 19 0 70% 0% 0% EDUCATION SC12158-GRANTS TO 1,510 1,510 590 273 39% 18% 46% UNIVERSITIES S68 - ENVIRONMENT 1,159 1,157 483 154 42% 13% 32% DEPARTMENT Current Revenue Expenditure 1,014 1,012 476 152 47% 15% 32% SC21136-Environment 1,014 1,012 476 152 47% 15% 32% Development Expenditure 145 145 7 2 5% 2% 34% SC22136-ENVIRONMENT 76 76 3 2 4% 3% 80% SC12136-ENVIRONMENT 69 69 4 0 6% 0% 0% S69 - COLLEGE EDUCATION 23,831 23,932 10,896 8,375 46% 35% 77% TABLE 4 EXPENDITURE BY DEPARTMENT as on 31.12.2020 (Recurrent and Development Expenditure by Administrative Department and Demand) ( Rs. in million ) Description Original Budget Modified Budget Release to Actual Release Actual Actual 2020-21 2020-21 date To date against against against Modif.ied Modif.ied Release Budget(%) Budget(%) Budget(%)

Current Revenue Expenditure 20,446 20,537 9,523 7,881 46% 38% 83% SC21155-Colleges 20,446 20,537 9,523 7,881 46% 38% 83% Development Expenditure 3,385 3,395 1,373 494 40% 15% 36% SC22155-COLLEGES 891 901 232 20 26% 2% 9% SC12155-COLLEGES 2,494 2,494 1,141 474 46% 19% 42% S70 - HUMAN RIGHTS 495 495 75 59 15% 12% 79% Current Revenue Expenditure 490 490 70 59 14% 12% 85% SC21171-Human Rights 490 490 70 59 14% 12% 85% Development Expenditure 5 5 5 0 100% 0% 0% SC22171-HUMAN RIGHTS 5 5 5 0 100% 0% 0% S71 - INVESTMENT 201 304 181 41 60% 13% 22% DEPARTMENT Development Expenditure 201 304 181 41 60% 13% 22% SC12109-INVESTMENT 196 191 73 34 38% 18% 47% SC15168-FOREIGN PROJECTS 0 103 103 5 100% 5% 5% ASSISTANCE (LOANS) SC22109-INVESTMENT 5 10 5 1 50% 12% 24% TABLE 5 CURRENT REVENUE EXPENDITURE STATEMENT as on 31.12.2020 (Current Revenue Expenditure by Administrative Department, Demand and Major Object) ( Rs. in million ) Description Original Budget Modified Budget Release to Actual Release Actual Actual 2020-21 2020-21 date To date against against against Modif.ied Modif.ied Release Budget(%) Budget(%) Budget(%)

Current Revenue 968,989 970,874 413,721 373,518 43% 38% 90% Expenditure S25 - PROVINCIAL 2,730 2,814 1,522 902 54% 32% 59% ASSEMBLY OF SINDH SC21101-Provincial Assembly 736 736 278 224 38% 30% 81% A01-EMPLOYEES RELATED 360 360 159 152 44% 42% 96% EXPENSES A03-OPERATING EXPENSES 375 375 119 72 32% 19% 61% A06-TRANSFERS 0 0 0 0 0% 0% 0% A05- 1 1 0 0 0% 0% 0% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH SC24101-Provincial Assembly ( 1,994 2,078 1,244 678 60% 33% 54% charged ) A01-EMPLOYEES RELATED 1,018 1,018 515 314 51% 31% 61% EXPENSES A03-OPERATING EXPENSES 382 374 155 105 41% 28% 68% A06-TRANSFERS 33 33 16 10 48% 31% 65% A13-REPAIRS AND 230 322 278 245 86% 76% 88% MAINTENANCE A05- 14 14 4 4 29% 27% 95% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A09-EXPENDITURE ON 317 317 276 0 87% 0% 0% ACQUIRING OF PHYSICAL ASSE S26 - GOVERNOR'S 478 474 234 258 49% 54% 110% SECRETARIAT/HOUSE SC21102-Governor Secretariat / 27 27 21 7 78% 27% 35% House A05- 17 17 17 4 100% 23% 23% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A01-EMPLOYEES RELATED 8 8 3 3 38% 43% 114% EXPENSES A03-OPERATING EXPENSES 1 1 0 0 0% 9% 0% A09-EXPENDITURE ON 1 1 1 0 100% 0% 0% ACQUIRING OF PHYSICAL ASSE A13-REPAIRS AND 0 0 0 0 0% 0% 0% MAINTENANCE SC24102-Governor Secretariat / 451 447 213 250 48% 56% 117% House ( charged ) A03-OPERATING EXPENSES 76 72 25 13 35% 18% 53% A01-EMPLOYEES RELATED 307 307 149 208 49% 68% 140% EXPENSES TABLE 5 CURRENT REVENUE EXPENDITURE STATEMENT as on 31.12.2020 (Current Revenue Expenditure by Administrative Department, Demand and Major Object) ( Rs. in million ) Description Original Budget Modified Budget Release to Actual Release Actual Actual 2020-21 2020-21 date To date against against against Modif.ied Modif.ied Release Budget(%) Budget(%) Budget(%)

A13-REPAIRS AND 14 14 7 3 50% 23% 46% MAINTENANCE A09-EXPENDITURE ON 9 9 9 4 100% 48% 48% ACQUIRING OF PHYSICAL ASSE A06-TRANSFERS 12 12 6 6 50% 47% 94% A05- 33 33 17 16 52% 48% 94% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH S27 - CHIEF MINISTER 13,892 13,890 5,359 4,238 39% 31% 79% SC21103-Chief Minister 943 941 421 366 45% 39% 87% Secretariat / House A01-EMPLOYEES RELATED 675 675 301 301 45% 45% 100% EXPENSES A03-OPERATING EXPENSES 151 158 65 45 41% 28% 69% A13-REPAIRS AND 31 31 13 8 42% 26% 63% MAINTENANCE A06-TRANSFERS 58 58 29 10 50% 17% 34% A09-EXPENDITURE ON 15 15 12 1 80% 7% 9% ACQUIRING OF PHYSICAL ASSE A05- 13 4 1 1 25% 23% 90% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH SC21112-Sindh Revenue Board 1,875 1,875 1,043 572 56% 31% 55% A05- 1,346 1,346 673 446 50% 33% 66% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A03-OPERATING EXPENSES 529 529 370 126 70% 24% 34% SC21158-Grant to Universities 11,074 11,074 3,895 3,300 35% 30% 85% A05- 9,625 9,625 3,778 3,264 39% 34% 86% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A01-EMPLOYEES RELATED 88 88 43 33 49% 37% 76% EXPENSES A03-OPERATING EXPENSES 154 154 73 3 47% 2% 4% A13-REPAIRS AND 2 2 1 1 50% 50% 101% MAINTENANCE A06-TRANSFERS 1,200 1,200 0 0 0% 0% 0% A09-EXPENDITURE ON 5 5 0 0 0% 0% 0% ACQUIRING OF PHYSICAL ASSE S28 - SERVICES GENERAL 11,503 11,707 5,250 3,563 45% 30% 68% ADMINISTRATION & COORDINATION SC21104-Services General 10,392 10,596 4,720 3,121 45% 29% 66% TABLE 5 CURRENT REVENUE EXPENDITURE STATEMENT as on 31.12.2020 (Current Revenue Expenditure by Administrative Department, Demand and Major Object) ( Rs. in million ) Description Original Budget Modified Budget Release to Actual Release Actual Actual 2020-21 2020-21 date To date against against against Modif.ied Modif.ied Release Budget(%) Budget(%) Budget(%)

Admin & Coord Deptt. A03-OPERATING EXPENSES 3,599 3,811 1,403 841 37% 22% 60% A06-TRANSFERS 42 42 12 9 29% 21% 75% A13-REPAIRS AND 541 543 253 53 47% 10% 21% MAINTENANCE A01-EMPLOYEES RELATED 5,124 5,124 2,591 2,003 51% 39% 77% EXPENSES A09-EXPENDITURE ON 514 504 212 12 42% 2% 6% ACQUIRING OF PHYSICAL ASSE A05- 572 572 249 202 44% 35% 81% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH SC21105-Anti-corruption 1,111 1,111 530 442 48% 40% 83% Establishment A01-EMPLOYEES RELATED 1,007 1,007 487 410 48% 41% 84% EXPENSES A03-OPERATING EXPENSES 90 90 35 26 39% 29% 74% A13-REPAIRS AND 10 10 5 5 50% 48% 96% MAINTENANCE A09-EXPENDITURE ON 2 2 2 1 100% 53% 53% ACQUIRING OF PHYSICAL ASSE A05- 2 2 1 0 50% 0% 0% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH S29 - LAW PARLIMENTARY 15,621 15,662 7,549 7,118 48% 45% 94% AFFAIRS & HUMAN RIGHTS SC21118-Law & Parliamentary 11,844 11,892 5,860 5,641 49% 47% 96% Affairs A01-EMPLOYEES RELATED 10,718 10,718 5,300 5,409 49% 50% 102% EXPENSES A03-OPERATING EXPENSES 855 853 340 187 40% 22% 55% A13-REPAIRS AND 54 54 24 14 44% 27% 60% MAINTENANCE A09-EXPENDITURE ON 113 113 106 4 94% 4% 4% ACQUIRING OF PHYSICAL ASSE A05- 104 154 90 24 58% 16% 27% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A06-TRANSFERS 0 0 0 2 0% 0% 0% SC24118-Law & Parliamentary 3,777 3,770 1,689 1,477 45% 39% 87% Affairs ( charged ) A01-EMPLOYEES RELATED 3,046 3,046 1,484 1,404 49% 46% 95% EXPENSES TABLE 5 CURRENT REVENUE EXPENDITURE STATEMENT as on 31.12.2020 (Current Revenue Expenditure by Administrative Department, Demand and Major Object) ( Rs. in million ) Description Original Budget Modified Budget Release to Actual Release Actual Actual 2020-21 2020-21 date To date against against against Modif.ied Modif.ied Release Budget(%) Budget(%) Budget(%)

A03-OPERATING EXPENSES 318 311 112 49 36% 16% 44% A13-REPAIRS AND 47 42 24 11 57% 26% 46% MAINTENANCE A09-EXPENDITURE ON 347 352 59 4 17% 1% 7% ACQUIRING OF PHYSICAL ASSE A05- 19 19 10 9 53% 49% 93% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A04-EMPLOYEES 0 0 0 0 0% 0% 0% RETIREMENT BENEFITS S30 - HOME DEPARTMENT 113,869 113,578 51,869 43,651 46% 38% 84% SC21115-Home 7,229 7,164 3,152 2,332 44% 33% 74% A01-EMPLOYEES RELATED 5,411 5,412 2,694 1,753 50% 32% 65% EXPENSES A03-OPERATING EXPENSES 1,510 1,431 351 511 25% 36% 146% A13-REPAIRS AND 99 102 50 32 49% 32% 65% MAINTENANCE A09-EXPENDITURE ON 37 37 0 0 0% 0% 0% ACQUIRING OF PHYSICAL ASSE A05- 170 170 47 25 28% 15% 54% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A06-TRANSFERS 2 12 10 10 83% 83% 100% SC21116-Sindh Police 102,163 101,934 46,726 39,708 46% 39% 85% A03-OPERATING EXPENSES 10,127 9,908 3,352 1,640 34% 17% 49% A01-EMPLOYEES RELATED 85,924 85,924 42,681 37,702 50% 44% 88% EXPENSES A13-REPAIRS AND 1,107 1,107 237 125 21% 11% 53% MAINTENANCE A06-TRANSFERS 1,227 1,217 330 179 27% 15% 54% A04-EMPLOYEES 0 0 0 0 0% 0% 0% RETIREMENT BENEFITS A05- 252 252 126 62 50% 24% 49% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A09-EXPENDITURE ON 3,526 3,526 0 0 0% 0% 0% ACQUIRING OF PHYSICAL ASSE SC21117-Jails 4,477 4,480 1,991 1,611 44% 36% 81% A01-EMPLOYEES RELATED 2,274 2,274 1,136 955 50% 42% 84% EXPENSES A03-OPERATING EXPENSES 2,122 2,125 824 641 39% 30% 78% A13-REPAIRS AND 10 10 5 4 50% 42% 83% MAINTENANCE TABLE 5 CURRENT REVENUE EXPENDITURE STATEMENT as on 31.12.2020 (Current Revenue Expenditure by Administrative Department, Demand and Major Object) ( Rs. in million ) Description Original Budget Modified Budget Release to Actual Release Actual Actual 2020-21 2020-21 date To date against against against Modif.ied Modif.ied Release Budget(%) Budget(%) Budget(%)

A05- 16 16 15 10 94% 60% 64% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A09-EXPENDITURE ON 50 50 11 1 22% 3% 13% ACQUIRING OF PHYSICAL ASSE A06-TRANSFERS 5 5 0 0 0% 0% 0% S31 - FINANCE 187,729 187,314 78,109 81,830 42% 44% 105% DEPARTMENT SC21006-SUPERANNUATION 0 0 0 0 0% 0% 0% AND PENSION A12-CIVIL WORKS 0 0 0 0 0% 0% 0% SC21106-Finance 5,764 5,349 2,145 1,419 40% 27% 66% A13-REPAIRS AND 88 88 44 38 50% 43% 87% MAINTENANCE A03-OPERATING EXPENSES 3,082 2,667 972 598 36% 22% 62% A01-EMPLOYEES RELATED 2,341 2,341 1,085 776 46% 33% 72% EXPENSES A05- 15 15 9 4 60% 24% 40% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A06-TRANSFERS 7 7 3 2 43% 35% 81% A09-EXPENDITURE ON 231 231 32 0 14% 0% 0% ACQUIRING OF PHYSICAL ASSE SC21107-Superannuation & 145,088 145,088 65,969 76,533 45% 53% 116% Pension A04-EMPLOYEES 145,088 145,088 65,969 76,533 45% 53% 116% RETIREMENT BENEFITS A01-EMPLOYEES RELATED 0 0 0 0 0% 0% 0% EXPENSES SC21108-Grants and 630 630 139 96 22% 15% 69% Subventions A06-TRANSFERS 300 300 28 16 9% 5% 57% A05- 330 330 111 80 34% 24% 72% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH SC21109-Board of Investment 4,093 4,093 52 27 1% 1% 51% A01-EMPLOYEES RELATED 55 55 26 20 47% 37% 78% EXPENSES A03-OPERATING EXPENSES 4,030 4,030 23 5 1% 0% 22% A13-REPAIRS AND 4 4 2 1 50% 26% 53% MAINTENANCE A09-EXPENDITURE ON 4 4 1 0 25% 0% 0% ACQUIRING OF PHYSICAL ASSE TABLE 5 CURRENT REVENUE EXPENDITURE STATEMENT as on 31.12.2020 (Current Revenue Expenditure by Administrative Department, Demand and Major Object) ( Rs. in million ) Description Original Budget Modified Budget Release to Actual Release Actual Actual 2020-21 2020-21 date To date against against against Modif.ied Modif.ied Release Budget(%) Budget(%) Budget(%)

SC21126-Subsidies 12,547 12,547 0 0 0% 0% 0% A05- 12,547 12,547 0 0 0% 0% 0% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH SC24106-Finance - Debt 19,607 19,607 9,804 3,755 50% 19% 38% Servicing Interest Paymen A07-INTEREST PAYMENT 19,607 19,607 9,804 3,755 50% 19% 38% S32 - PROVINCIAL 378 378 189 169 50% 45% 89% OMBUDSMAN (MOHTASIB) SINDH SC24119-Provincial 378 378 189 169 50% 45% 89% Ombudsman ( charged ) A05- 378 378 189 82 50% 22% 43% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A01-EMPLOYEES RELATED 0 0 0 87 0% 0% 0% EXPENSES S33 - BOARD OF REVENUE 9,998 9,497 3,813 2,619 40% 28% 69% SC21004-TAX MANAGEMENT 0 0 0 0 0% 0% 0% - BOARD OF REVENUE A12-CIVIL WORKS 0 0 0 0 0% 0% 0% SC21114-Board of Revenue-Tax 5,290 5,290 1,912 1,444 36% 27% 76% Management A13-REPAIRS AND 58 58 29 27 50% 47% 93% MAINTENANCE A03-OPERATING EXPENSES 1,099 1,099 255 119 23% 11% 47% A06-TRANSFERS 14 14 7 6 50% 43% 86% A01-EMPLOYEES RELATED 3,374 3,374 1,618 1,293 48% 38% 80% EXPENSES A09-EXPENDITURE ON 745 745 3 0 0% 0% 0% ACQUIRING OF PHYSICAL ASSE SC21124-Board of 4,708 4,207 1,901 1,174 45% 28% 62% Revenue-Land Management A01-EMPLOYEES RELATED 2,910 2,910 1,443 1,053 50% 36% 73% EXPENSES A03-OPERATING EXPENSES 1,175 1,170 404 95 35% 8% 24% A13-REPAIRS AND 74 74 30 19 41% 26% 65% MAINTENANCE A05- 35 35 18 4 51% 11% 22% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A06-TRANSFERS 502 6 4 3 67% 53% 79% A09-EXPENDITURE ON 12 12 2 0 17% 1% 9% ACQUIRING OF PHYSICAL ASSE TABLE 5 CURRENT REVENUE EXPENDITURE STATEMENT as on 31.12.2020 (Current Revenue Expenditure by Administrative Department, Demand and Major Object) ( Rs. in million ) Description Original Budget Modified Budget Release to Actual Release Actual Actual 2020-21 2020-21 date To date against against against Modif.ied Modif.ied Release Budget(%) Budget(%) Budget(%)

A04-EMPLOYEES 0 0 0 0 0% 0% 0% RETIREMENT BENEFITS S34 - EXCISE ,TAXATION & 3,532 3,825 1,721 1,215 45% 32% 71% NARCOTICS DEPARTMENT SC21113-Excise & Taxation 3,532 3,825 1,721 1,215 45% 32% 71% A01-EMPLOYEES RELATED 2,130 2,130 1,044 866 49% 41% 83% EXPENSES A03-OPERATING EXPENSES 1,250 1,538 566 282 37% 18% 50% A13-REPAIRS AND 119 119 93 63 78% 53% 68% MAINTENANCE A05- 26 31 18 4 58% 12% 20% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A09-EXPENDITURE ON 7 7 0 0 0% 0% 0% ACQUIRING OF PHYSICAL ASSE S35 - AUQAF, RELIGIOUS 900 900 346 233 38% 26% 67% AFFAIRS ZAKAT & USHR DEPARTMENT SC21164-Zakat & Auqaf 900 900 346 233 38% 26% 67% A01-EMPLOYEES RELATED 510 510 249 205 49% 40% 83% EXPENSES A13-REPAIRS AND 138 138 19 4 14% 3% 19% MAINTENANCE A03-OPERATING EXPENSES 183 183 66 21 36% 12% 32% A09-EXPENDITURE ON 15 15 9 2 60% 14% 24% ACQUIRING OF PHYSICAL ASSE A06-TRANSFERS 2 2 1 0 50% 0% 0% A05- 52 52 2 1 4% 2% 45% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH S36 - PLANNING & 1,185 1,184 586 427 49% 36% 73% DEVELOPMENT DEPARTMENT SC21110-Planning & 1,185 1,184 586 427 49% 36% 73% Development A01-EMPLOYEES RELATED 951 951 466 367 49% 39% 79% EXPENSES A03-OPERATING EXPENSES 152 151 72 36 48% 24% 50% A13-REPAIRS AND 27 27 17 12 63% 44% 70% MAINTENANCE A06-TRANSFERS 5 5 3 1 60% 11% 18% A05- 45 45 23 11 51% 25% 48% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH TABLE 5 CURRENT REVENUE EXPENDITURE STATEMENT as on 31.12.2020 (Current Revenue Expenditure by Administrative Department, Demand and Major Object) ( Rs. in million ) Description Original Budget Modified Budget Release to Actual Release Actual Actual 2020-21 2020-21 date To date against against against Modif.ied Modif.ied Release Budget(%) Budget(%) Budget(%)

A09-EXPENDITURE ON 5 5 5 0 100% 0% 0% ACQUIRING OF PHYSICAL ASSE S37 - INFORMATION & 5,768 5,768 2,223 1,098 39% 19% 49% ARCHIVES DEPARTMENT SC21146-Information 5,768 5,768 2,223 1,098 39% 19% 49% A03-OPERATING EXPENSES 5,130 5,130 1,861 809 36% 16% 43% A13-REPAIRS AND 19 19 9 6 47% 31% 66% MAINTENANCE A01-EMPLOYEES RELATED 438 438 214 171 49% 39% 80% EXPENSES A09-EXPENDITURE ON 12 12 12 7 100% 57% 57% ACQUIRING OF PHYSICAL ASSE A05- 169 169 127 105 75% 62% 83% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A06-TRANSFERS 0 0 0 0 0% 0% 0% S38 - WORKS & SERVICES 14,536 14,570 6,119 3,989 42% 27% 65% DEPARTMENT SC21132-Works & Services 14,125 14,160 5,895 3,834 42% 27% 65% A01-EMPLOYEES RELATED 5,848 5,853 2,903 2,466 50% 42% 85% EXPENSES A03-OPERATING EXPENSES 576 563 118 68 21% 12% 57% A13-REPAIRS AND 7,648 7,691 2,849 1,282 37% 17% 45% MAINTENANCE A05- 49 49 21 18 43% 37% 85% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A09-EXPENDITURE ON 4 4 4 1 100% 15% 15% ACQUIRING OF PHYSICAL ASSE SC24132-Works & Services 411 410 224 155 55% 38% 69% (charged) A13-REPAIRS AND 365 365 195 137 53% 38% 70% MAINTENANCE A03-OPERATING EXPENSES 46 45 29 18 64% 41% 63% S39 - LOCAL GOVERNMENT 87,601 91,302 43,588 46,175 48% 51% 106% & HTP DEPARTMENT SC21138-Local Government 7,982 11,966 7,294 7,045 61% 59% 97% A01-EMPLOYEES RELATED 651 651 305 226 47% 35% 74% EXPENSES A09-EXPENDITURE ON 70 70 11 1 16% 1% 9% ACQUIRING OF PHYSICAL ASSE A03-OPERATING EXPENSES 812 4,131 3,595 3,546 87% 86% 99% TABLE 5 CURRENT REVENUE EXPENDITURE STATEMENT as on 31.12.2020 (Current Revenue Expenditure by Administrative Department, Demand and Major Object) ( Rs. in million ) Description Original Budget Modified Budget Release to Actual Release Actual Actual 2020-21 2020-21 date To date against against against Modif.ied Modif.ied Release Budget(%) Budget(%) Budget(%)

A13-REPAIRS AND 874 774 3 2 0% 0% 53% MAINTENANCE A05- 5,575 6,340 3,380 3,271 53% 52% 97% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH SC21139-Transfer to Local 78,000 77,717 36,239 39,093 47% 50% 108% Bodies A05- 78,000 77,717 36,239 39,093 47% 50% 108% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH SC21140-Housing & Town 1,619 1,619 55 38 3% 2% 68% Planning A01-EMPLOYEES RELATED 91 91 42 32 46% 35% 76% EXPENSES A03-OPERATING EXPENSES 1,519 1,519 8 5 1% 0% 60% A13-REPAIRS AND 1 1 1 0 100% 41% 41% MAINTENANCE A05- 8 8 4 0 50% 0% 0% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A09-EXPENDITURE ON 0 0 0 0 0% 0% 0% ACQUIRING OF PHYSICAL ASSE S40 - SCHOOL EDUCATION 197,367 197,362 86,868 69,182 44% 35% 80% DEPARTMENT SC21133-Education Works 6,295 6,297 1,805 1,039 29% 17% 58% A01-EMPLOYEES RELATED 1,226 1,226 591 531 48% 43% 90% EXPENSES A03-OPERATING EXPENSES 58 58 21 9 36% 15% 42% A13-REPAIRS AND 5,008 5,008 1,191 497 24% 10% 42% MAINTENANCE A09-EXPENDITURE ON 3 3 0 0 0% 0% 0% ACQUIRING OF PHYSICAL ASSE A05- 0 2 2 2 100% 105% 105% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH SC21150-Education 41,578 41,392 11,742 7,038 28% 17% 60% Administration A01-EMPLOYEES RELATED 8,898 8,898 4,185 2,296 47% 26% 55% EXPENSES A03-OPERATING EXPENSES 12,534 12,426 1,656 1,407 13% 11% 85% A13-REPAIRS AND 191 188 96 63 51% 34% 66% MAINTENANCE A05- 3,673 3,598 738 607 21% 17% 82% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH TABLE 5 CURRENT REVENUE EXPENDITURE STATEMENT as on 31.12.2020 (Current Revenue Expenditure by Administrative Department, Demand and Major Object) ( Rs. in million ) Description Original Budget Modified Budget Release to Actual Release Actual Actual 2020-21 2020-21 date To date against against against Modif.ied Modif.ied Release Budget(%) Budget(%) Budget(%)

A09-EXPENDITURE ON 6,747 6,747 300 281 4% 4% 94% ACQUIRING OF PHYSICAL ASSE A06-TRANSFERS 9,535 9,535 4,767 2,383 50% 25% 50% SC21151-Primary Education 78,275 78,375 38,717 31,107 49% 40% 80% A01-EMPLOYEES RELATED 77,741 77,742 38,434 30,990 49% 40% 81% EXPENSES A03-OPERATING EXPENSES 503 503 171 45 34% 9% 27% A13-REPAIRS AND 27 27 13 5 48% 18% 37% MAINTENANCE A05- 0 99 99 68 100% 68% 68% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A04-EMPLOYEES 0 0 0 0 0% 0% 0% RETIREMENT BENEFITS A09-EXPENDITURE ON 4 4 0 0 0% 0% 0% ACQUIRING OF PHYSICAL ASSE SC21152-Middle Education 13,693 13,710 6,633 6,394 48% 47% 96% A01-EMPLOYEES RELATED 13,526 13,526 6,543 6,356 48% 47% 97% EXPENSES A03-OPERATING EXPENSES 127 127 54 18 43% 14% 34% A13-REPAIRS AND 38 38 19 10 50% 25% 50% MAINTENANCE A09-EXPENDITURE ON 2 2 0 0 0% 0% 0% ACQUIRING OF PHYSICAL ASSE A05- 0 17 17 10 100% 56% 56% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A04-EMPLOYEES 0 0 0 0 0% 0% 0% RETIREMENT BENEFITS SC21153-Secondary Education 41,629 41,672 20,085 17,098 48% 41% 85% A01-EMPLOYEES RELATED 41,175 41,175 19,937 17,025 48% 41% 85% EXPENSES A03-OPERATING EXPENSES 452 452 104 34 23% 8% 33% A13-REPAIRS AND 2 2 1 0 50% 6% 12% MAINTENANCE A05- 0 43 43 39 100% 90% 90% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A04-EMPLOYEES 0 0 0 0 0% 0% 0% RETIREMENT BENEFITS SC21154-Higher Secondary 15,897 15,916 7,886 6,506 50% 41% 82% A01-EMPLOYEES RELATED 15,708 15,708 7,803 6,466 50% 41% 83% EXPENSES TABLE 5 CURRENT REVENUE EXPENDITURE STATEMENT as on 31.12.2020 (Current Revenue Expenditure by Administrative Department, Demand and Major Object) ( Rs. in million ) Description Original Budget Modified Budget Release to Actual Release Actual Actual 2020-21 2020-21 date To date against against against Modif.ied Modif.ied Release Budget(%) Budget(%) Budget(%)

A03-OPERATING EXPENSES 188 188 63 21 34% 11% 34% A13-REPAIRS AND 1 1 1 0 100% 41% 41% MAINTENANCE A05- 0 19 19 18 100% 94% 94% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH SC21155-Colleges 0 0 0 0 0% 0% 0% A01-EMPLOYEES RELATED 0 0 0 0 0% 0% 0% EXPENSES S41 - CULTURE,TOURISM & 3,115 3,013 1,391 1,158 46% 38% 83% ANTIQUITIES DEPARTMEN SC21148-Culture 3,115 3,013 1,391 1,158 46% 38% 83% A03-OPERATING EXPENSES 303 300 115 74 38% 25% 64% A01-EMPLOYEES RELATED 836 836 439 300 53% 36% 68% EXPENSES A09-EXPENDITURE ON 14 14 9 5 64% 37% 58% ACQUIRING OF PHYSICAL ASSE A13-REPAIRS AND 734 734 383 362 52% 49% 95% MAINTENANCE A05- 1,126 1,027 425 396 41% 39% 93% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A06-TRANSFERS 102 102 20 20 20% 20% 100% S42 - HEALTH DEPRATMENT 139,179 139,965 66,068 64,822 47% 46% 98% SC21144-Health Services 132,883 133,552 63,077 62,376 47% 47% 99% A01-EMPLOYEES RELATED 53,730 52,678 26,052 33,178 49% 63% 127% EXPENSES A13-REPAIRS AND 1,254 1,228 344 115 28% 9% 33% MAINTENANCE A03-OPERATING EXPENSES 28,704 28,743 11,587 6,921 40% 24% 60% A05- 44,622 46,750 23,833 21,449 51% 46% 90% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A06-TRANSFERS 2,628 2,628 1,261 714 48% 27% 57% A15-MISCELLANEOUS 0 0 0 0 0% 0% 0% SCHEMES A04-EMPLOYEES 0 0 0 0 0% 0% 0% RETIREMENT BENEFITS A09-EXPENDITURE ON 1,945 1,525 0 0 0% 0% 0% ACQUIRING OF PHYSICAL ASSE SC21156-Medical Education 6,296 6,413 2,991 2,446 47% 38% 82% A01-EMPLOYEES RELATED 1,738 1,738 843 805 49% 46% 95% EXPENSES A03-OPERATING EXPENSES 206 206 60 28 29% 14% 47% TABLE 5 CURRENT REVENUE EXPENDITURE STATEMENT as on 31.12.2020 (Current Revenue Expenditure by Administrative Department, Demand and Major Object) ( Rs. in million ) Description Original Budget Modified Budget Release to Actual Release Actual Actual 2020-21 2020-21 date To date against against against Modif.ied Modif.ied Release Budget(%) Budget(%) Budget(%)

A13-REPAIRS AND 147 147 8 6 5% 4% 70% MAINTENANCE A06-TRANSFERS 2,030 1,787 882 612 49% 34% 69% A09-EXPENDITURE ON 11 11 11 0 100% 0% 0% ACQUIRING OF PHYSICAL ASSE A05- 2,164 2,524 1,187 996 47% 39% 84% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH S43 - POPULATION 4,985 4,980 2,189 2,066 44% 41% 94% WELFARE DEPARTMENT SC21160-Population Welfare 4,985 4,980 2,189 2,066 44% 41% 94% A03-OPERATING EXPENSES 2,023 2,018 731 568 36% 28% 78% A13-REPAIRS AND 51 51 25 24 49% 47% 97% MAINTENANCE A01-EMPLOYEES RELATED 2,781 2,781 1,377 1,435 50% 52% 104% EXPENSES A06-TRANSFERS 117 117 50 34 43% 29% 67% A04-EMPLOYEES 0 0 0 0 0% 0% 0% RETIREMENT BENEFITS A05- 11 11 6 5 55% 49% 90% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A09-EXPENDITURE ON 2 2 0 0 0% 0% 0% ACQUIRING OF PHYSICAL ASSE S44 - INDUSTRIES & 6,006 6,011 488 400 8% 7% 82% COMMERCE DEPARTMENT SC21130-Industries 5,986 5,991 488 400 8% 7% 82% A01-EMPLOYEES RELATED 516 516 254 243 49% 47% 96% EXPENSES A03-OPERATING EXPENSES 137 142 67 6 47% 4% 9% A13-REPAIRS AND 7 7 3 1 43% 20% 46% MAINTENANCE A05- 5,321 5,321 161 150 3% 3% 93% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A09-EXPENDITURE ON 5 5 3 0 60% 0% 0% ACQUIRING OF PHYSICAL ASSE SC21131-Labour 20 20 0 0 0% 0% 0% A05- 20 20 0 0 0% 0% 0% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH S45 - WOMEN 349 348 113 73 32% 21% 65% DEVELOPMENT DEPARTMENT TABLE 5 CURRENT REVENUE EXPENDITURE STATEMENT as on 31.12.2020 (Current Revenue Expenditure by Administrative Department, Demand and Major Object) ( Rs. in million ) Description Original Budget Modified Budget Release to Actual Release Actual Actual 2020-21 2020-21 date To date against against against Modif.ied Modif.ied Release Budget(%) Budget(%) Budget(%)

SC21161-Women Development 349 348 113 73 32% 21% 65% A01-EMPLOYEES RELATED 149 149 72 56 48% 38% 78% EXPENSES A03-OPERATING EXPENSES 183 182 36 15 20% 8% 43% A13-REPAIRS AND 3 3 2 1 67% 40% 60% MAINTENANCE A09-EXPENDITURE ON 10 10 1 1 10% 7% 70% ACQUIRING OF PHYSICAL ASSE A05- 4 4 2 0 50% 0% 0% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A06-TRANSFERS 0 0 0 0 0% 0% 0% S46 - ENERGY DEPARTMENT 24,990 22,109 6,027 5,859 27% 27% 97% SC21128-Energy 24,990 22,109 6,027 5,859 27% 27% 97% A01-EMPLOYEES RELATED 540 540 262 183 49% 34% 70% EXPENSES A03-OPERATING EXPENSES 24,117 20,610 4,975 4,921 24% 24% 99% A13-REPAIRS AND 11 11 5 5 45% 45% 99% MAINTENANCE A09-EXPENDITURE ON 10 10 3 2 30% 22% 73% ACQUIRING OF PHYSICAL ASSE A05- 311 937 782 747 83% 80% 96% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A06-TRANSFERS 1 1 0 0 0% 27% 0% S47 - AGRICULTURE SUPPLY 15,664 15,796 5,888 4,299 37% 27% 73% & PRICES DEPARTMENT SC21121-Agriculture 14,835 14,856 5,522 4,125 37% 28% 75% A01-EMPLOYEES RELATED 9,538 9,538 4,702 3,414 49% 36% 73% EXPENSES A13-REPAIRS AND 440 461 323 271 70% 59% 84% MAINTENANCE A03-OPERATING EXPENSES 1,621 1,621 443 406 27% 25% 92% A05- 3,030 3,030 29 24 1% 1% 82% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A09-EXPENDITURE ON 142 142 8 3 6% 2% 35% ACQUIRING OF PHYSICAL ASSE A02-PROJECT 30 30 8 8 27% 25% 94% PRE-INVESTMENT ANALYSIS A06-TRANSFERS 34 34 9 0 26% 0% 0% SC21135-Weights & Measures 466 465 224 174 48% 37% 78% A01-EMPLOYEES RELATED 398 398 191 158 48% 40% 83% TABLE 5 CURRENT REVENUE EXPENDITURE STATEMENT as on 31.12.2020 (Current Revenue Expenditure by Administrative Department, Demand and Major Object) ( Rs. in million ) Description Original Budget Modified Budget Release to Actual Release Actual Actual 2020-21 2020-21 date To date against against against Modif.ied Modif.ied Release Budget(%) Budget(%) Budget(%)

EXPENSES A03-OPERATING EXPENSES 52 51 22 11 43% 22% 52% A09-EXPENDITURE ON 5 5 5 1 100% 27% 27% ACQUIRING OF PHYSICAL ASSE A13-REPAIRS AND 5 5 3 2 60% 41% 68% MAINTENANCE A05- 6 6 3 1 50% 10% 20% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH SC21170-Sugar Cane Cess 363 475 142 0 30% 0% 0% A06-TRANSFERS 363 475 142 0 30% 0% 0% S48 - FOREST & WILDLIFE 1,940 1,940 903 725 47% 37% 80% DEPARTMENT SC21137-Forest & Wildlife 1,940 1,940 903 725 47% 37% 80% A01-EMPLOYEES RELATED 1,521 1,523 753 590 49% 39% 78% EXPENSES A03-OPERATING EXPENSES 225 223 55 45 25% 20% 81% A13-REPAIRS AND 180 180 88 87 49% 49% 99% MAINTENANCE A05- 13 13 6 3 46% 21% 45% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A09-EXPENDITURE ON 1 1 1 1 100% 70% 70% ACQUIRING OF PHYSICAL ASSE S49 - IRRIGATION 24,136 24,137 9,880 8,162 41% 34% 83% DEPARTMENT SC21127-Irrigation 24,136 24,137 9,880 8,162 41% 34% 83% A01-EMPLOYEES RELATED 14,710 14,710 7,333 6,115 50% 42% 83% EXPENSES A03-OPERATING EXPENSES 5,104 5,101 156 98 3% 2% 63% A13-REPAIRS AND 4,056 4,060 2,227 1,869 55% 46% 84% MAINTENANCE A05- 258 258 161 80 62% 31% 50% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A09-EXPENDITURE ON 8 8 3 0 38% 3% 8% ACQUIRING OF PHYSICAL ASSE A04-EMPLOYEES 0 0 0 0 0% 0% 0% RETIREMENT BENEFITS S50 - FOOD DEPARTMENT 1,701 1,701 884 616 52% 36% 70% SC21122-Food 1,701 1,701 884 616 52% 36% 70% A01-EMPLOYEES RELATED 1,455 1,455 719 557 49% 38% 77% EXPENSES TABLE 5 CURRENT REVENUE EXPENDITURE STATEMENT as on 31.12.2020 (Current Revenue Expenditure by Administrative Department, Demand and Major Object) ( Rs. in million ) Description Original Budget Modified Budget Release to Actual Release Actual Actual 2020-21 2020-21 date To date against against against Modif.ied Modif.ied Release Budget(%) Budget(%) Budget(%)

A03-OPERATING EXPENSES 32 32 8 3 25% 10% 41% A05- 211 211 155 55 73% 26% 35% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A13-REPAIRS AND 3 3 2 1 67% 27% 41% MAINTENANCE S51 - INTER PROVINCIAL 60 60 24 17 40% 28% 71% COORDINATION DEPTT SC21172-Inter Provincial 60 60 24 17 40% 28% 71% Coordination A01-EMPLOYEES RELATED 49 49 21 16 43% 32% 74% EXPENSES A03-OPERATING EXPENSES 8 8 2 1 25% 14% 58% A13-REPAIRS AND 1 1 0 0 0% 24% 0% MAINTENANCE A05- 2 2 1 0 50% 0% 0% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A09-EXPENDITURE ON 0 0 0 0 0% 0% 0% ACQUIRING OF PHYSICAL ASSE S52 - INFORMATION 142 141 67 53 48% 37% 78% TECHNOLOGY DEPARTMENT SC21149-Information 142 141 67 53 48% 37% 78% Technology A03-OPERATING EXPENSES 64 63 25 20 40% 32% 80% A13-REPAIRS AND 1 1 0 0 0% 43% 0% MAINTENANCE A01-EMPLOYEES RELATED 75 75 40 32 53% 42% 80% EXPENSES A09-EXPENDITURE ON 2 2 2 0 100% 9% 9% ACQUIRING OF PHYSICAL ASSE S53 - MINES & MINERAL 278 277 136 112 49% 41% 83% DEVELOPMENT DEPARTMENT SC21129-Mines & Minerals 278 277 136 112 49% 41% 83% A01-EMPLOYEES RELATED 248 248 122 104 49% 42% 85% EXPENSES A03-OPERATING EXPENSES 23 22 9 6 41% 26% 63% A13-REPAIRS AND 3 3 1 1 33% 40% 119% MAINTENANCE A09-EXPENDITURE ON 2 2 2 2 100% 96% 96% ACQUIRING OF PHYSICAL ASSE A05- 2 2 2 0 100% 0% 0% TABLE 5 CURRENT REVENUE EXPENDITURE STATEMENT as on 31.12.2020 (Current Revenue Expenditure by Administrative Department, Demand and Major Object) ( Rs. in million ) Description Original Budget Modified Budget Release to Actual Release Actual Actual 2020-21 2020-21 date To date against against against Modif.ied Modif.ied Release Budget(%) Budget(%) Budget(%)

GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH S54 - LIVESTOCK AND 8,593 8,572 3,806 2,032 44% 24% 53% FISHERIES DEPARTMENT SC21123-Livestock & Fisheries 8,593 8,572 3,806 2,032 44% 24% 53% A01-EMPLOYEES RELATED 3,799 3,799 1,825 1,342 48% 35% 74% EXPENSES A03-OPERATING EXPENSES 4,083 3,873 1,605 641 41% 17% 40% A13-REPAIRS AND 72 89 53 31 60% 35% 59% MAINTENANCE A05- 13 23 16 14 70% 61% 88% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A09-EXPENDITURE ON 626 788 307 3 39% 0% 1% ACQUIRING OF PHYSICAL ASSE A04-EMPLOYEES 0 0 0 0 0% 0% 0% RETIREMENT BENEFITS S55 - COOPERATION 538 538 253 200 47% 37% 79% DEPARTMENT SC21125-Cooperation 538 538 253 200 47% 37% 79% A01-EMPLOYEES RELATED 501 501 238 192 48% 38% 81% EXPENSES A13-REPAIRS AND 3 3 1 1 33% 33% 100% MAINTENANCE A03-OPERATING EXPENSES 29 29 10 4 34% 15% 43% A09-EXPENDITURE ON 2 2 2 0 100% 15% 15% ACQUIRING OF PHYSICAL ASSE A05- 3 3 2 2 67% 50% 75% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH S56 - SPORT AND YOUTH 1,005 1,005 349 254 35% 25% 73% AFFAIRS DEPARTMENT SC21145-Sports & Youth Affairs 1,005 1,005 349 254 35% 25% 73% A01-EMPLOYEES RELATED 197 197 92 52 47% 26% 57% EXPENSES A03-OPERATING EXPENSES 42 42 15 6 36% 15% 42% A13-REPAIRS AND 27 27 14 3 52% 13% 25% MAINTENANCE A09-EXPENDITURE ON 6 6 6 2 100% 41% 41% ACQUIRING OF PHYSICAL ASSE A05- 733 733 222 190 30% 26% 86% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH TABLE 5 CURRENT REVENUE EXPENDITURE STATEMENT as on 31.12.2020 (Current Revenue Expenditure by Administrative Department, Demand and Major Object) ( Rs. in million ) Description Original Budget Modified Budget Release to Actual Release Actual Actual 2020-21 2020-21 date To date against against against Modif.ied Modif.ied Release Budget(%) Budget(%) Budget(%)

S57 - KATCHI ABADIES 266 266 82 73 31% 27% 89% DEPARTMENT SC21141-Katchi Abadies 266 266 82 73 31% 27% 89% A01-EMPLOYEES RELATED 45 45 21 14 47% 31% 67% EXPENSES A13-REPAIRS AND 1 1 1 1 100% 57% 57% MAINTENANCE A03-OPERATING EXPENSES 19 19 9 8 47% 43% 91% A05- 201 201 51 50 25% 25% 98% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A09-EXPENDITURE ON 0 0 0 0 0% 0% 0% ACQUIRING OF PHYSICAL ASSE S58 - LABOUR & HUMAN 823 822 389 334 47% 41% 86% RESOURCES DEPARTMENT SC21131-Labour 823 822 389 334 47% 41% 86% A01-EMPLOYEES RELATED 732 732 353 321 48% 44% 91% EXPENSES A03-OPERATING EXPENSES 73 72 27 11 38% 15% 41% A13-REPAIRS AND 9 9 4 3 44% 30% 67% MAINTENANCE A05- 9 9 5 0 56% 0% 0% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A06-TRANSFERS 0 0 0 0 0% 0% 0% S59 - PUBLIC HEALTH 7,809 7,809 2,499 1,853 32% 24% 74% ENGINEERING &RD DEPARTMENT SC21142-Rural Development 488 487 230 181 47% 37% 79% A01-EMPLOYEES RELATED 462 461 218 174 47% 38% 80% EXPENSES A03-OPERATING EXPENSES 12 12 5 2 42% 17% 41% A13-REPAIRS AND 2 2 1 1 50% 34% 68% MAINTENANCE A05- 11 11 5 4 45% 33% 72% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A09-EXPENDITURE ON 1 1 1 1 100% 61% 61% ACQUIRING OF PHYSICAL ASSE SC21143-Public Health 7,321 7,322 2,269 1,672 31% 23% 74% Engineering A01-EMPLOYEES RELATED 1,844 1,845 867 744 47% 40% 86% EXPENSES A03-OPERATING EXPENSES 709 709 326 191 46% 27% 59% TABLE 5 CURRENT REVENUE EXPENDITURE STATEMENT as on 31.12.2020 (Current Revenue Expenditure by Administrative Department, Demand and Major Object) ( Rs. in million ) Description Original Budget Modified Budget Release to Actual Release Actual Actual 2020-21 2020-21 date To date against against against Modif.ied Modif.ied Release Budget(%) Budget(%) Budget(%)

A13-REPAIRS AND 4,757 4,757 1,070 736 22% 15% 69% MAINTENANCE A05- 8 8 5 0 63% 0% 0% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A09-EXPENDITURE ON 3 3 1 1 33% 45% 134% ACQUIRING OF PHYSICAL ASSE S60 - MINORITIES AFFAIRS 1,515 1,515 580 206 38% 14% 35% DEPARTMENT SC21147-Minorities Affairs 1,515 1,515 580 206 38% 14% 35% A01-EMPLOYEES RELATED 104 104 49 41 47% 39% 84% EXPENSES A05- 752 752 376 163 50% 22% 43% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A03-OPERATING EXPENSES 15 14 4 2 29% 11% 39% A13-REPAIRS AND 639 640 146 0 23% 0% 0% MAINTENANCE A09-EXPENDITURE ON 5 5 5 0 100% 0% 0% ACQUIRING OF PHYSICAL ASSE S61 - OMBUDSMAN FOR 103 102 48 39 47% 38% 81% PROTECTION AGAINST WOMAN HARRASEMENT AT WORK PLACE SC24120-Ombudsman for 103 102 48 39 47% 38% 81% Women against Harassment ( A03-OPERATING EXPENSES 26 25 12 9 48% 34% 72% A01-EMPLOYEES RELATED 75 75 35 30 47% 40% 85% EXPENSES A13-REPAIRS AND 1 1 0 0 0% 26% 0% MAINTENANCE A09-EXPENDITURE ON 1 1 1 0 100% 17% 17% ACQUIRING OF PHYSICAL ASSE S62 - SOCIAL WELFARE 27,113 27,113 848 710 3% 3% 84% DEPARTMENT SC21163-Social Welfare 27,113 27,113 848 710 3% 3% 84% A01-EMPLOYEES RELATED 1,136 1,136 540 492 48% 43% 91% EXPENSES A13-REPAIRS AND 21 21 10 8 48% 38% 79% MAINTENANCE A03-OPERATING EXPENSES 270 270 66 34 24% 12% 51% A05- 25,670 25,670 228 175 1% 1% 77% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH TABLE 5 CURRENT REVENUE EXPENDITURE STATEMENT as on 31.12.2020 (Current Revenue Expenditure by Administrative Department, Demand and Major Object) ( Rs. in million ) Description Original Budget Modified Budget Release to Actual Release Actual Actual 2020-21 2020-21 date To date against against against Modif.ied Modif.ied Release Budget(%) Budget(%) Budget(%)

A09-EXPENDITURE ON 16 16 4 1 25% 4% 15% ACQUIRING OF PHYSICAL ASSE S63 - SPECIAL EDUCATION 2,473 2,472 1,129 985 46% 40% 87% SC21159-Dept.of 2,473 2,472 1,129 985 46% 40% 87% Empowerment-Persons Disabilities A01-EMPLOYEES RELATED 1,775 1,775 858 884 48% 50% 103% EXPENSES A13-REPAIRS AND 124 60 12 8 20% 14% 70% MAINTENANCE A03-OPERATING EXPENSES 194 208 75 27 36% 13% 36% A09-EXPENDITURE ON 8 8 8 1 100% 18% 18% ACQUIRING OF PHYSICAL ASSE A05- 372 421 176 64 42% 15% 36% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH S65 - TRANSPORT & MASS 540 540 219 148 41% 27% 68% TRANSIT DEPARTMENT SC21134-Transport 540 540 219 148 41% 27% 68% A01-EMPLOYEES RELATED 180 180 87 76 48% 42% 88% EXPENSES A03-OPERATING EXPENSES 83 83 26 22 31% 26% 84% A05- 230 230 104 49 45% 21% 47% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A13-REPAIRS AND 1 1 1 0 100% 48% 48% MAINTENANCE A09-EXPENDITURE ON 1 1 1 1 100% 85% 85% ACQUIRING OF PHYSICAL ASSE A02-PROJECT 45 45 0 0 0% 0% 0% PRE-INVESTMENT ANALYSIS S66 - REHABILITATION 1,144 1,896 1,755 1,677 93% 88% 96% DEPARTMENT SC21162-Rehabilitation 1,144 1,896 1,755 1,677 93% 88% 96% A01-EMPLOYEES RELATED 41 45 24 12 53% 28% 52% EXPENSES A13-REPAIRS AND 167 407 406 382 100% 94% 94% MAINTENANCE A03-OPERATING EXPENSES 84 96 52 31 54% 32% 60% A09-EXPENDITURE ON 0 0 0 0 0% 0% 0% ACQUIRING OF PHYSICAL ASSE A05- 852 1,348 1,273 1,251 94% 93% 98% GRANTS,SUBISIDIES,WRITEO TABLE 5 CURRENT REVENUE EXPENDITURE STATEMENT as on 31.12.2020 (Current Revenue Expenditure by Administrative Department, Demand and Major Object) ( Rs. in million ) Description Original Budget Modified Budget Release to Actual Release Actual Actual 2020-21 2020-21 date To date against against against Modif.ied Modif.ied Release Budget(%) Budget(%) Budget(%)

FFS LOANS/ADV/OTH S67 - UNIVERSITIES AND 5,486 5,484 2,292 1,888 42% 34% 82% BOARDS DEPARTMENT SC21157-Technical Education 5,486 5,484 2,292 1,888 42% 34% 82% A01-EMPLOYEES RELATED 2,815 2,815 1,328 1,232 47% 44% 93% EXPENSES A03-OPERATING EXPENSES 274 272 50 25 18% 9% 51% A13-REPAIRS AND 34 34 17 13 50% 38% 76% MAINTENANCE A05- 2,363 2,363 897 618 38% 26% 69% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A04-EMPLOYEES 0 0 0 0 0% 0% 0% RETIREMENT BENEFITS S68 - ENVIRONMENT 1,014 1,012 476 152 47% 15% 32% DEPARTMENT SC21136-Environment 1,014 1,012 476 152 47% 15% 32% A03-OPERATING EXPENSES 161 159 63 17 40% 11% 28% A01-EMPLOYEES RELATED 578 578 283 114 49% 20% 40% EXPENSES A13-REPAIRS AND 8 8 4 3 50% 37% 74% MAINTENANCE A09-EXPENDITURE ON 231 231 108 1 47% 0% 1% ACQUIRING OF PHYSICAL ASSE A05- 36 36 18 17 50% 47% 93% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH S69 - COLLEGE EDUCATION 20,446 20,536 9,523 7,881 46% 38% 83% SC21155-Colleges 20,446 20,536 9,523 7,881 46% 38% 83% A03-OPERATING EXPENSES 852 845 309 167 37% 20% 54% A13-REPAIRS AND 671 671 144 129 21% 19% 89% MAINTENANCE A01-EMPLOYEES RELATED 16,874 16,874 8,401 6,988 50% 41% 83% EXPENSES A05- 1,923 2,020 662 597 33% 30% 90% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A09-EXPENDITURE ON 126 126 7 1 6% 1% 20% ACQUIRING OF PHYSICAL ASSE A06-TRANSFERS 0 0 0 0 0% 0% 0% S70 - HUMAN RIGHTS 489 489 70 59 14% 12% 85% SC21171-Human Rights 489 489 70 59 14% 12% 85% A01-EMPLOYEES RELATED 54 54 27 19 50% 35% 69% EXPENSES TABLE 5 CURRENT REVENUE EXPENDITURE STATEMENT as on 31.12.2020 (Current Revenue Expenditure by Administrative Department, Demand and Major Object) ( Rs. in million ) Description Original Budget Modified Budget Release to Actual Release Actual Actual 2020-21 2020-21 date To date against against against Modif.ied Modif.ied Release Budget(%) Budget(%) Budget(%)

A03-OPERATING EXPENSES 19 19 9 7 47% 37% 78% A13-REPAIRS AND 0 0 0 0 0% 0% 0% MAINTENANCE A05- 411 411 31 30 8% 7% 97% GRANTS,SUBISIDIES,WRITEO FFS LOANS/ADV/OTH A09-EXPENDITURE ON 5 5 3 3 60% 67% 111% ACQUIRING OF PHYSICAL ASSE {1}

Table-6 Provincial Public Sector Development Programme as on 31.12-2020

Throwfor- On-Going New Total %age of Expenditure Sector / Name of Department S.No ward as on % of Against Against No. Capital Revenue Total No. Capital Revenue Total No. Allocation Release Expenditure 01.07.20 Release Allocation 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 11679.849 25 278.664 1877.336 2156.000 3 0.000 129.000 129.000 28 2285.000 727.730 32% 173.437 8% 24%

2 AUQAF, ZAKAT, USHR & R.A. 535.064 23 97.600 0.000 97.600 2 1.400 0.000 1.400 25 99.000 37.010 37% 15.691 16% 42%

3 BOARD OF REVENUE 4472.984 4 375.000 205.500 580.500 1 0.000 37.500 37.500 5 618.000 51.375 8% 7.265 1% 14%

4 COMMUNITY DEV: PROGRAM 367.000 1 367.000 0.000 367.000 0 0.000 0.000 0.000 1 367.000 0.000 0% 0.000 0% #DIV/0!

5 COOPERATIVE 11.000 1 0.772 5.228 6.000 0 0.000 0.000 0.000 1 6.000 0.000 0% 0.000 0% #DIV/0!

6 COVID-19 RESPONSE 5000.000 0 0.000 0.000 0.000 1 5000.000 0.000 5000.000 1 5000.000 0.000 0% 0.000 0% #DIV/0!

7 CULTURE, TOUR:, ANTIQ: & ARCH 3780.900 44 594.374 237.626 832.000 0 0.000 0.000 0.000 44 832.000 553.512 67% 434.184 52% 78%

8 EDUCATION SECTOR 76201.491 399 15984.902 5019.543 21004.445 11 62.305 15.250 77.555 410 21082.000 9003.052 43% 4241.378 20% 47% (i) School Education 30001.760 265 10213.208 2898.703 13111.911 4 28.089 10.000 38.089 269 13150.000 6031.687 46% 3084.080 23% 51% (ii) College Education 15493.460 67 2800.691 922.309 3723.000 2 0.000 3.000 3.000 69 3726.000 1667.103 45% 705.989 19% 42% (iii) Emp. of Persons with Disabilities 577.211 4 101.512 21.988 123.500 2 2.250 2.250 4.500 6 128.000 47.605 37% 22.227 17% 47% (iv) STEVTA 3994.814 19 674.000 37.500 711.500 1 1.500 0.000 1.500 20 713.000 354.423 50% 142.112 20% 40% (v) Universities & Boards 26134.245 44 2195.491 1139.043 3334.534 2 30.466 0.000 30.466 46 3365.000 902.235 27% 286.969 9% 32%

9 ENERGY 2821.842 5 387.500 593.752 981.252 3 13.000 5.748 18.748 8 1000.000 670.477 67% 435.496 44% 65%

10 ENVIRONMENT, C. C. & C.D. 673.719 7 64.498 70.502 135.000 2 5.000 5.000 10.000 9 145.000 8.425 6% 2.402 2% 29%

11 EXCISE & TAXATION 258.450 4 13.325 42.925 56.250 2 4.750 0.000 4.750 6 61.000 6.574 11% 1.280 2% 19%

12 FINANCE 6424.568 2 25.000 400.000 425.000 1 5.000 0.000 5.000 3 430.000 18.750 4% 18.694 4% 100%

13 FOOD 876.144 2 50.000 0.000 50.000 0 0.000 0.000 0.000 2 50.000 33.750 68% 22.559 45% 67%

14 FOREST & WILDLIFE 4437.428 12 78.000 612.000 690.000 0 0.000 0.000 0.000 12 690.000 261.125 38% 206.397 30% 79%

15 GOVERNOR'S SECRETARIAT 30.306 2 26.164 4.140 30.304 0 0.000 0.000 0.000 2 30.304 2.201 7% 2.111 7% 96%

16 HEALTH 60386.830 141 4909.886 8590.114 13500.000 51 4725.000 5275.000 10000.000 192 23500.000 3472.320 15% 1156.892 5% 33%

17 HOME 7590.767 42 610.235 40.765 651.000 7 14.500 0.500 15.000 49 666.000 339.439 51% 186.568 28% 55%

18 HUMAN RIGHTS 5.446 1 0.000 5.446 5.446 0 0.000 0.000 0.000 1 5.446 5.446 100% 0.000 0% 0%

19 HUMAN SETTLEMENT, SD&SH 43.049 3 24.000 0.000 24.000 0 0.000 0.000 0.000 3 24.000 9.294 39% 4.883 20% 53%

20 INDUSTRIES & COMMERCE 2793.444 9 597.250 0.000 597.250 2 38.750 0 38.750 11 636.000 236.240 37% 79.962 13% 34%

21 INFORMATION 189.311 9 19.530 78.412 97.942 3 2.058 0.000 2.058 12 100.000 17.999 18% 0.978 1% 5%

22 INFORMATION, SCI. & TECH 706.471 7 0.000 163.750 163.750 2 0.000 6.250 6.250 9 170.000 82.398 48% 0.288 0% 0%

23 INVESTMENT 553.988 4 160.000 26.000 186.000 1 0.000 5.000 5.000 5 191.000 80.750 42% 35.397 19% 44%

24 IRRIGATION 47028.945 164 11421.683 208.096 11629.779 18 322.721 7.500 330.221 182 11960.000 9601.592 80% 7518.541 63% 78%

25 LABOUR & HUMAN RES: 166.196 2 14.700 96.300 111.000 0 0.000 0.000 0.000 2 111.000 14.700 13% 14.700 13% 100%

26 LAW P.A, & PROSECUTION 6767.151 61 709.203 38.100 747.303 4 27.697 9.000 36.697 65 784.000 509.921 65% 392.313 50% 77%

27 LINING OF MAIN CANALS 6022.669 20 2780.000 0.000 2780.000 0 0.000 0.000 0.000 20 2780.000 2327.783 84% 1546.641 56% 66%

28 LIVESTOCK & FISHERIES 6105.359 22 665.035 392.965 1058.000 4 18.000 15.000 33.000 26 1091.000 277.625 25% 98.536 9% 35%

29 LOCAL GOVERNMENT & HTP 77857.517 315 10232.836 1783.934 12016.770 11 148.230 5.000 153.230 326 12170.000 5992.738 49% 3581.782 29% 60%

30 MATCHING ALLOCATION 36902.492 13 4537.500 1262.500 5800.000 0 0.000 0.000 0.000 13 5800.000 2935.667 51% 1699.058 29% 58%

31 MEGA PROJECTS FOR KARACHI 3426.321 18 1931.000 0.000 1931.000 1 9.000 0.000 9.000 19 1940.000 972.809 50% 460.310 24% 47% CITY

32 MINES & MINERAL DEV: 74.919 2 0.000 45.500 45.500 1 0.000 0.500 0.500 3 46.000 0.000 0% 0.000 0% #DIV/0!

33 MINORITIES AFFAIRS 2109.883 21 826.000 0.000 826.000 0 0.000 0.000 0.000 21 826.000 377.558 46% 47.601 6% 13%

34 NEW DEVELOPMENT INITIATIVES 15000.000 0 0.000 0.000 0.000 1 15000.000 0.000 15000.000 1 15000.000 0.000 0% 0.000 0% #DIV/0!

35 PLANNING & DEVELOPMENT 4137.973 12 163.600 674.000 837.600 2 2.400 0.000 2.400 14 840.000 438.825 52% 183.322 22% 42%

36 POPULATION WELFARE 1933.158 4 48.246 130.504 178.750 1 11.250 0.000 11.250 5 190.000 95.214 50% 60.002 32% 63%

37 PROVINCIAL ASSEMBLY 1108.987 1 686.000 0.000 686.000 0 0.000 0.000 0.000 1 686.000 514.500 75% 374.755 55% 73%

38 PROVINCIAL OMBUDSMAN 49.060 1 3.750 0.000 3.750 1 0.000 1.500 1.500 2 5.250 0.938 18% 0.000 0% 0%

39 PUBLIC HEALTH ENGG: & RD 33365.815 215 10960.750 109.500 11070.250 19 525.750 0.000 525.750 234 11596.000 5293.178 46% 3252.493 28% 61% (i) Public Health Engineering 31398.176 182 10747.000 107.500 10854.500 12 510.500 0.000 510.500 194 11365.000 5186.754 46% 3205.866 28% 62% (ii) Rural Development 1967.639 33 213.750 2.000 215.750 7 15.250 0.000 15.250 40 231.000 106.424 46% 46.627 20% 44%

40 REHABILITATION (PDMA) 2902.864 6 147.792 1657.208 1805.000 0 0.000 0.000 0.000 6 1805.000 570.394 32% 15.561 1% 3%

41 SGA&C 25913.148 25 511.000 81.000 592.000 2 20.000 0.000 20.000 27 612.000 287.800 47% 166.818 27% 58%

42 SINDH REVENUE BOARD 2460.170 2 1.000 37.000 38.000 0 0.000 0.000 0.000 2 38.000 0.000 0% 0.000 0% #DIV/0!

43 SOCIAL PROTECTION & PRP 16157.904 6 450.000 3467.000 3917.000 0 0.000 0.000 0.000 6 3917.000 1091.823 28% 647.979 17% 59%

44 SOCIAL WELFARE 454.470 8 94.871 138.129 233.000 0 0.000 0.000 0.000 8 233.000 105.138 45% 32.218 14% 31%

45 SPORTS & YOUTH AFFAIRS 3195.774 60 544.457 136.043 680.500 1 0.000 1.500 1.500 61 682.000 411.904 60% 220.805 32% 54%

46 THAR COAL INFRASTR. DEV: 4304.155 10 1596.445 113.205 1709.650 4 0.000 35.350 35.350 14 1745.000 1296.266 74% 836.770 48% 65%

47 TRANSPORT & MASS TRANSIT 28519.468 12 1343.949 2004.101 3348.050 5 3111.950 0.000 3111.950 17 6460.000 1047.478 16% 410.880 6% 39%

48 WOMEN DEVELOPMENT 549.240 9 53.950 66.050 120.000 0 0.000 0.000 0.000 9 120.000 14.988 12% 1.829 2% 12%

49 WORKS & SERVICES 91216.059 313 15451.958 10.113 15462.071 10 112.929 0.000 112.929 323 15575.000 11814.397 76% 9732.864 62% 82%

TOTAL PROVINCIAL (A):- 607569.747 2069 89839.425 30424.287 120263.712 177 29181.690 5554.598 34736.288 2246 155000.000 61611.101 40% 38321.640 25% 62% B- ALLOCATION FOR DISTRICT DEVELOPMENT SCHEMES 15000.000 0.000 15000.000 2810.973 19% 173.348 6% TOTAL (A+B) 135263.712 34736.288 170000.000 64422.074 36% 38494.988 23% 62% {1}

Table 7 Development Expenditure by Sector, Subsector and Scheme The table ‘development expenditure by sector, subsector and scheme provides details about the implementation of the Annual Development Plan up to the level of individual schemes.

Throwfor- On-Going New Allocation On-Going + New S.No Sector / Name of Department ward as on 01.07.20 No. Capital Revenue Total No. Capital Revenue Total No. Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 4 5 6 7

A. PROVINCIAL PROGRAMME

1 AGRICULTURE, SUPPLY & 11679.849 25 278.664 1877.336 2156.000 3 0.000 129.000 129.000 28 278.664 2006.336 2285.000 PRICES

2 AUQAF, ZAKAT, USHR & R.A. 535.064 23 97.600 0.000 97.600 2 1.400 0.000 1.400 25 99.000 0.000 99.000

3 BOARD OF REVENUE 4472.984 4 375.000 205.500 580.500 1 0.000 37.500 37.500 5 375.000 243.000 618.000

4 COMMUNITY DEV: PROGRAM 367.000 1 367.000 0.000 367.000 0 0.000 0.000 0.000 1 367.000 0.000 367.000

5 COOPERATIVE 11.000 1 0.772 5.228 6.000 0 0.000 0.000 0.000 1 0.772 5.228 6.000

6 COVID-19 RESPONSE 5000.000 0 0.000 0.000 0.000 1 5000.000 0.000 5000.000 1 5000.000 0.000 5000.000

7 CULTURE, TOUR: & ANTIQ: 3780.900 44 594.374 237.626 832.000 0 0.000 0.000 0.000 44 594.374 237.626 832.000

8 EDUCATION SECTOR 76201.490 399 15984.902 5019.543 21004.445 11 62.305 15.250 77.555 410 16047.207 5034.793 21082.000 (i) School Education 30001.760 265 10213.208 2898.703 13111.911 4 28.089 10.000 38.089 269 10241.297 2908.703 13150.000 (ii) College Education 15493.460 67 2800.691 922.309 3723.000 2 0.000 3.000 3.000 69 2800.691 925.309 3726.000 (iii) Emp. of Persons with Disabilities 577.211 4 101.512 21.988 123.500 2 2.250 2.250 4.500 6 103.762 24.238 128.000 (iv) STEVTA 3994.814 19 674.000 37.500 711.500 1 1.500 0.000 1.500 20 675.500 37.500 713.000 (v) Universities & Boards 26134.245 44 2195.491 1139.043 3334.534 2 30.466 0.000 30.466 46 2225.957 1139.043 3365.000

9 ENERGY 2821.842 5 387.500 593.752 981.252 3 13.000 5.748 18.748 8 400.500 599.500 1000.000

10 ENVIRONMENT, C. C. & C.D. 673.719 7 64.498 70.502 135.000 2 5.000 5.000 10.000 9 69.498 75.502 145.000

11 EXCISE & TAXATION 258.450 4 13.325 42.925 56.250 2 4.750 0.000 4.750 6 18.075 42.925 61.000

12 FINANCE 6424.568 2 25.000 400.000 425.000 1 5.000 0.000 5.000 3 30.000 400.000 430.000

13 FOOD 876.144 2 50.000 0.000 50.000 0 0.000 0.000 0.000 2 50.000 0.000 50.000

14 FOREST & WILDLIFE 4437.428 12 78.000 612.000 690.000 0 0.000 0.000 0.000 12 78.000 612.000 690.000

15 GOVERNOR'S SECRETARIAT 30.306 2 26.164 4.140 30.304 0 0.000 0.000 0.000 2 26.164 4.140 30.304

16 HEALTH 60386.830 141 4909.886 8590.114 13500.000 51 4725.000 5275.000 10000.000 192 9634.886 13865.114 23500.000

17 HOME 7590.767 42 610.235 40.765 651.000 7 14.500 0.500 15.000 49 624.735 41.265 666.000

18 HUMAN RIGHTS 5.446 1 0.000 5.446 5.446 0 0.000 0.000 0.000 1 0.000 5.446 5.446

19 HUMAN SETTLEMENT 43.049 3 24.000 0.000 24.000 0 0.000 0.000 0.000 3 24.000 0.000 24.000

20 INDUSTRIES & COMMERCE 2793.444 9 597.250 0.000 597.250 2 38.750 0.000 38.750 11 636.000 0.000 636.000

21 INFORMATION 189.311 9 19.530 78.412 97.942 3 2.058 0.000 2.058 12 21.588 78.412 100.000

22 INFORMATION, SCI. & TECH 706.471 7 0.000 163.750 163.750 2 0.000 6.250 6.250 9 0.000 170.000 170.000

23 INVESTMENT 553.988 4 160.000 26.000 186.000 1 0.000 5.000 5.000 5 160.000 31.000 191.000

24 IRRIGATION 47028.945 164 11421.683 208.096 11629.779 18 322.721 7.500 330.221 182 11744.404 215.596 11960.000

25 LABOUR & HUMAN RES: 166.196 2 14.700 96.300 111.000 0 0.000 0.000 0.000 2 14.700 96.300 111.000

26 LAW P.A, & PROSECUTION 6767.151 61 709.203 38.100 747.303 4 27.697 9.000 36.697 65 736.900 47.100 784.000

27 LINING OF MAIN CANALS 6022.669 20 2780.000 0.000 2780.000 0 0.000 0.000 0.000 20 2780.000 0.000 2780.000

28 LIVESTOCK & FISHERIES 6105.359 22 665.035 392.965 1058.000 4 18.000 15.000 33.000 26 683.035 407.965 1091.000

29 LOCAL GOVERNMENT & HTP 77857.517 315 10232.836 1783.934 12016.770 11 148.230 5.000 153.230 326 10381.066 1788.934 12170.000

30 MATCHING ALLOCATION 36902.492 13 4537.500 1262.500 5800.000 0 0.000 0.000 0.000 13 4537.500 1262.500 5800.000

31 MEGA PROJECTS FOR KARACHI 3426.321 18 1931.000 0.000 1931.000 1 9.000 0.000 9.000 19 1940.000 0.000 1940.000 CITY

32 MINES & MINERAL DEV: 74.919 2 0.000 45.500 45.500 1 0.000 0.500 0.500 3 0.000 46.000 46.000

33 MINORITIES AFFAIRS 2109.883 21 826.000 0.000 826.000 0 0.000 0.000 0.000 21 826.000 0.000 826.000

34 NEW DEVELOPMENT 15000.000 0 0.000 0.000 0.000 1 15000.000 0.000 15000.000 1 15000.000 0.000 15000.000 INITIATIVES 35 PLANNING & DEVELOPMENT 4137.973 12 163.600 674.000 837.600 2 2.400 0.000 2.400 14 166.000 674.000 840.000

36 POPULATION WELFARE 1933.158 4 48.246 130.504 178.750 1 11.250 0.000 11.250 5 59.496 130.504 190.000

37 PROVINCIAL ASSEMBLY 1108.987 1 686.000 0.000 686.000 0 0.000 0.000 0.000 1 686.000 0.000 686.000

38 PROVINCIAL OMBUDSMAN 49.060 1 3.750 0.000 3.750 1 0.000 1.500 1.500 2 3.750 1.500 5.250

39 PUBLIC HEALTH ENGG: & RD 33365.815 215 10960.750 109.500 11070.250 19 525.750 0.000 525.750 234 11486.500 109.500 11596.000 (i) Public Health Engineering 31398.176 182 10747.000 107.500 10854.500 12 510.500 0.000 510.500 194 11257.500 107.500 11365.000 (ii) Rural Development 1967.639 33 213.750 2.000 215.750 7 15.250 0.000 15.250 40 229.000 2.000 231.000

40 REHABILITATION (PDMA) 2902.864 6 147.792 1657.208 1805.000 0 0.000 0.000 0.000 6 147.792 1657.208 1805.000

41 SGA&C 25913.148 25 511.000 81.000 592.000 2 20.000 0.000 20.000 27 531.000 81.000 612.000

42 SINDH REVENUE BOARD 2460.170 2 1.000 37.000 38.000 0 0.000 0.000 0.000 2 1.000 37.000 38.000

43 SOCIAL PROTECTION 16157.904 6 450.000 3467.000 3917.000 0 0.000 0.000 0.000 6 450.000 3467.000 3917.000

44 SOCIAL WELFARE 454.470 8 94.871 138.129 233.000 0 0.000 0.000 0.000 8 94.871 138.129 233.000

45 SPORTS & YOUTH AFFAIRS 3195.774 60 544.457 136.043 680.500 1 0.000 1.500 1.500 61 544.457 137.543 682.000

46 THAR COAL INFRASTR. DEV: 4304.155 10 1596.445 113.205 1709.650 4 0.000 35.350 35.350 14 1596.445 148.555 1745.000 {2}

Table 7 Development Expenditure by Sector, Subsector and Scheme The table ‘development expenditure by sector, subsector and scheme provides details about the implementation of the Annual Development Plan up to the level of individual schemes.

Throwfor- On-Going New Allocation On-Going + New S.No Sector / Name of Department ward as on 01.07.20 No. Capital Revenue Total No. Capital Revenue Total No. Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 4 5 6 7

47 TRANSPORT & MASS TRANSIT 28519.468 12 1343.949 2004.101 3348.050 5 3111.950 0.000 3111.950 17 4455.899 2004.101 6460.000

48 WOMEN DEVELOPMENT 549.240 9 53.950 66.050 120.000 0 0.000 0.000 0.000 9 53.950 66.050 120.000

49 WORKS & SERVICES 91216.059 313 15451.958 10.113 15462.071 10 112.929 0.000 112.929 323 15564.887 10.113 15575.000

TOTAL ONGOING:- 607,569.747 2069 89839.425 30424.287 120263.712 177 29181.690 5554.598 34736.288 2246 119,021.12 35,978.89 155,000.00

B ALLOCATION FOR DISTRICT DEVELOPMENT SCHEMES 15000.000 - - 15,000.00

TOTAL PROVINCIAL (A):- 15000.000 0.000 15000.000

TOTAL (A+B) 135263.712 34736.288 170000.000 {5}

PROVINCIAL AGRICULTURE, SUPPLY & PRICES DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

Agriculture Research (On-Going Schemes)

1 Establishment of Dry land Farming Tharparkar June-21 133.907 133.200 33.475 0.000 33.475 8.369 8.369 0.995 Research Institute at Mithi 2 Bio Saline Agriculture Research & Badin & June-21 90.360 86.760 0.000 22.590 22.590 11.286 11.286 7.733 Development Thatta 3 Construction of Compound Wall to ARI Hyderabad June-22 148.864 148.864 37.216 0.000 37.216 27.912 27.912 18.496 campus Tando Jam including experimental field, pavement of approach road and rehabilitation of residential colony

Total Agri. Research (On-Going) 373.131 368.824 70.691 22.590 93.281 36.281 11.286 47.567 27.224

Agriculture Extension (On-Going Schemes)

4 Sindh Agricultural Growth Project (SAGP) Sindh June-21 0.000 0.000 0.000 0.000 0.000 0.000 0.000 World Bank Assisted, Total Cost Rs.8867.50 M (IDA Share Rs.7641.238 M, Farmer's share Rs.1226.225 M) Agriculture Comp: (Rs.6236.778 M) Livestock Comp: (Rs.2630.685 M)(C:451.329+R:8416.17). (Khairpur, Larkano, Umerkot, Mirpurkhas, Sanghar, Nausheroferoz, Shaheed Benazirabad, Sukkur, Matiari, Hyderabad, Jacobabad, Shikarpur, Kashmore, Kamber, Thatta, T. Allahyar and Badin).

5 Establishment of Agro-Export Processing Sindh June-21 490.513 104.604 54.093 0.000 54.093 13.523 13.523 1.025 Zone for Export of Fruits, Vegetables, Flowers & Allied Processing Products from Local Farms / Processing Units to Overseas Markets. Karachi, Hyderabad, Badin Mirpurkhas, Shaheed Benazirabad, Naushero Feroze, Khairpur and Ghotki. (C:483.47+R:7.04) 6 Nutrition Sensitive Agriculture Project Phase- Jacobabad, June-21 82.000 77.827 0.000 12.420 12.420 0.000 0.000 I. (Total Cost Rs.602.00 M, GOS Share Sanghar, Rs.82.00 M and World Bank share Rs.520.00 Tharparkar M) & Umerkot 7 Dissemination of Agricultural Information Sindh June-21 150.000 39.988 0.000 19.500 19.500 4.875 4.875 4.617 among the Farming Community through demonstration plots, and farmers field day Electronic & Print Media Phase-II

8 Construction of Office of the Directorate of Sukkur June-21 62.327 22.948 12.000 0.835 12.835 12.000 12.000 11.502 Agriculture Extension Sukkur Division.

9 Construction of Additional Building Jacobabad June-21 99.939 26.431 1.085 0.000 1.085 0.813 0.813 0.542 Components of ATI, Jacobabad

10 Capacity Building of field Extension Staff by SBA & June-21 80.000 47.497 0.000 30.110 30.110 7.528 7.528 0.000 Providing Training and refresher courses. Jacobabad

11 Completion of Remaining works of Pesticide Sindh June-21 10.000 10.000 5.000 0.000 5.000 3.750 3.750 2.399 Testing Laboratory at Tandojam 12 Construction/ Rehabilitation of Agriculture Sindh June-21 439.149 289.214 50.000 0.000 50.000 25.000 25.000 15.611 Extension Offices in Sindh 13 Construction of Agriculture Rest House, Hyderabad June-22 99.985 99.985 25.000 0.000 25.000 6.250 6.250 5.170 Officers Bungalows and Officials Quarters on the existing plot of Agriculture Extension Sindh, Near Odean Cinema, Hyderabad.

Total Agri: Extension (On-Going) 1513.913 718.494 147.178 62.865 210.043 61.337 12.403 73.740 40.866

Agriculture Planning & Monitoring (On-Going Scheme) 14 Strengthening of Planning & Monitoring and Karachi June-21 63.798 63.798 0.000 15.950 15.950 3.990 3.990 0.000 Information Cell

Total Agri: Planning & Monitoring (On-going) 63.798 63.798 0.000 15.950 15.950 0.000 3.990 3.990 0.000 {6}

PROVINCIAL AGRICULTURE, SUPPLY & PRICES DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

Sindh Seed Corporation (On-Going Schemes)

15 Revamping of Seed Development and Sindh June-21 179.999 99.293 0.000 50.230 50.230 12.558 12.558 0.000 Production facilities Total Sindh Seed Corporation (On-going) 179.999 99.293 0.000 50.230 50.230 0.000 12.558 12.558 0.000

Agriculture Training & Research (On-Going Schemes)

16 Establishment of Directorate General Hyderabad June-21 46.050 41.294 0.000 11.513 11.513 2.878 2.878 2.020 Research & Training for Agricultural Engineering & Water Management 17 Feasibility Study of On Farm Drainage and Sindh June-21 42.150 41.165 0.000 10.538 10.538 2.635 2.635 2.101 Designing System (Ghotki, Kashmore, N.Feroze, Sanghar, Badin, Thatta, T.M.Khan & Mirpurkhas) Total Training & Research (On-going) 88.200 82.459 0.000 22.051 22.051 0.000 5.513 5.513 4.122

Agriculture Training & Research (New Schemes) 18 Controlled Environment Technologies for Sindh June-22 100.000 100.000 0.000 5.000 5.000 0.000 0.000 High Yield Vertical Agriculture in Sindh (Total Cost Rs.100.00 M) (Hyderabad, N.Faroze, SBA, Sanghar, T.A Yar,LarkanaMirpurkhas, T.M Khan & Tharparkar). Total AgricultureTraining & Research (New) 100.000 100.000 0.000 5.000 5.000 0.000 0.000 0.000 0.000 Total AgricultureTraining & Research 188.200 182.459 0.000 27.051 27.051 0.000 5.513 5.513 4.122 (Ongoing & New) Agriculture Mechanization (On-Going Schemes)

19 Provision of Assistance to farmers on purchase of Sindh June-21 2000.000 2000.000 0.000 500.000 500.000 0.000 0.000 Wheel Type Tractors, Phase-IV, Revised, (Revived in 2019-20 through Sindh Cabinet).

20 Provision of Combined Harvesters Wheat Sindh June-21 284.300 191.476 0.000 115.112 115.112 23.334 23.334 9.899 and Paddy on 50% Subsidy to Farmers in Sindh

21 Provision of Power Drilling Rigs Machine on Sindh June-21 397.530 27.596 0.000 24.000 24.000 24.000 24.000 21.656 hire charges basis to Farmers in Sindh

22 Construction of Office Building and Ghotki, June-21 150.000 85.573 50.000 0.000 50.000 0.000 0.000 Compound Wall and Rehabilitation of Larkano & Agriculture Engineering Workshop Ghotki, Kashmore Larkano & Kashmore. 23 Provision of Agricultural Land Development Sindh June-21 759.000 759.000 0.000 189.750 189.750 47.438 47.438 0.000 Machinery & Equipments (On Subsidized Rate) Sub Total Agri: Mechanization (On-Going) 3590.830 3063.645 50.000 828.862 878.862 0.000 94.772 94.772 31.555 Agriculture Water Management (On-Going Schemes) 24 Sindh Irrigated Agriculture Productivity Sindh June-21 6120.000 4500.581 0.000 210.500 210.500 157.451 157.451 69.671 Enhancement Program Phase-I Project (World Bank Assisted) (Total Cost Rs.30139.75 M, IDA Share Rs.18686.64 M, GoS share: Rs.6120.0 M and Farmers share Rs.5333.11 M) (C:11651.08 M+R:18488.669 M)

25 Construction of Office Building for On-Farm Sindh June-21 96.389 21.590 10.795 0.000 10.795 0.000 0.000 Water Management staff (Badin, Mirpurkhas, Sanghar, SBA, Sukkur, Khairpur, Shikarpur, Dadu, Ghotki, Kashmore & Jamshoro).

26 Integrated Water Resource Management In Sindh June-22 1932.447 1581.165 0.000 664.288 664.288 332.140 332.140 0.000 Sindh (Total Cost Rs.2393.495 M GOS Share Rs. 1932.447 M Farmers Share Rs. 400.00 M)

Total Agri: Water Management (On-Going) 8148.836 6103.336 10.795 874.788 885.583 0.000 489.591 489.591 69.671 {7}

PROVINCIAL AGRICULTURE, SUPPLY & PRICES DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

Agriculture Water Management (New Schemes) 27 Transforming the Indus Basin with Climate Badin, June-22 600.000 600.000 0.000 100.000 100.000 0.000 0.000 Resilient Agriculture and Water Sanghar & Management Agriculture under Co-sharing Umerkot with GCF (Total cost Rs.6056.43 M).

28 Water Conservation through construction of Tharparkar, June-22 480.000 480.000 0.000 24.000 24.000 0.000 0.000 Water Storage Reservoirs and Water Umerkot, Storage Tanks in Sindh Jamshoro & (Total Cost Rs.600.00 M, GOS Share Dadu Rs.480.00 & Farmer Share Rs.120.00 M) Sub-Total Agri: Water Management (New) 1080.000 1080.000 0.000 124.000 124.000 0.000 0.000 0.000 0.000 Total Agri: Water Management (Ongoing & New) 9228.836 7183.336 10.795 998.788 1009.583 0.000 489.591 489.591 69.671 Total Agriculture (On-Going) 13958.707 10499.849 278.664 1877.336 2156.000 97.617 630.113 727.730 173.437 Total Agriculture (New) 1180.000 1180.000 0.000 129.000 129.000 0.000 0.000 0.000 0.000 Total Agriculture Department 15138.707 11679.849 278.664 2006.336 2285.000 97.617 630.113 727.730 173.437 {11}

PROVINCIAL AUQAF, ZAKAT, USHR & RELIGIOUS AFFAIRS DEPARTMENT

Throwfo Location of Target Date r- Gen. Sector / Sub-sector / Estimated Original Budget 2020-21 Release by FD 2020-21 Scheme/ for Comple- ward as Expenditure Sr. No. Name of Scheme Cost District tion on Capital Revenue Total Capital Revenue Total 01-07-20 1 2 3 4 5 6 7 8 9 10 11 12 13

Auqaf (On-Going Schemes)

29 Development, Repair & Renovation of Hyderabad June-22 137.355 20.138 10.000 0.000 10.000 7.500 7.500 5.000 Dargah Sakhi Abdul Wahab Shah Jeelani Hyderabad (Revised) (SDG #2.1)

30 Reconstruction of Mosque Abul Fazal Hyderabad June-22 185.000 47.025 8.694 0.000 8.694 6.522 6.522 4.347 and its Units at Mola Ali Qadam Gah Hyderabad (SDG #2.1) 31 Construction / Reconstruction / T.M. Khan, June-22 150.599 59.752 10.000 0.000 10.000 5.000 5.000 2.500 Rehabilitation & Allied Facilities of Thatta, Dargahs in Sindh (6 Nos.), T.M Khan Khairpur, (01), Thatta (02), Khairpur (01), Hyderabad Hyderabad (01) and Larkano (01) & Larkano (SDG #2.1) 32 Construction of Musafirkhana, Hyderabad June-22 38.951 33.451 6.000 0.000 6.000 3.000 3.000 1.500 Lavatory Blocks and up-gradation of & Jamshoro Graves at Dargah Usman Shah Mirpurkhas Road Hyderabad and Allied Facilities at Dargah Baba Salahuddin Kotri (SDG #2.1) 33 Construction of Mosque, Musafirkhana Badin June-22 40.000 32.500 5.000 0.000 5.000 1.250 1.250 0.000 & Allied Facilities at Dargah Saman Shah Sarkar, District Badin (SDG #2.1)

34 Construction of Dargah Hazrat Shah Matiari June-22 79.202 46.946 7.120 0.000 7.120 3.560 3.560 2.344 Abdul Rehman (Meerani Meer), Taluka New Saeedabad District Matiari (SDG#2.1)

35 Construction of Dispensary / Minor & Badin June-22 96.235 76.970 3.235 0.000 3.235 0.809 0.809 0.000 Repairs attached unit at Dargah Luwari Sharif District Badin (Revised)

36 Reconstruction of Musafirkhana / Matiari June-22 19.257 19.257 4.814 0.000 4.814 1.204 1.204 0.000 Construction of main Entrance Gate / Water Tank at Dargah Shah Abdul Latif Bhittai at Bhitshah 37 Construction of Dargah Makhdoom Matiari June-22 17.327 17.327 4.332 0.000 4.332 1.083 1.083 0.000 Nooh Hala District Matiari 38 Rehabilitation of Masjid & Tomb at Dadu June-22 11.868 11.868 2.947 0.000 2.947 0.737 0.737 0.000 main Jamia Masjid Mehar Taluka Mehar District Dadu 39 Reconstruction of Shrine, Construction Khairpur June-22 10.017 10.017 2.504 0.000 2.504 0.626 0.626 0.000 of Musafirkhana and other Allied Units at Dargah Syed Ubhan Shah Taluka Kot Diji District Khairpur Mirs

40 Construction of Compound Wall and Khairpur June-22 8.093 8.093 2.023 0.000 2.023 0.506 0.506 0.000 other Allied Facilities at Dargah & Graveyard Shaikh Tayyab Nangal

41 Construction & Provision of Allied Khairpur June-22 12.028 12.028 3.007 0.000 3.007 0.752 0.752 0.000 Facilites at Dargah Sare-Faqeer Hadi Gham Kusar Taluka Kingri District Khairpur 42 Rehabilitation & Reconstruction of Khairpur June-22 11.950 11.950 2.988 0.000 2.988 0.747 0.747 0.000 Dargah Adham Sultan (Abu Bin Abdullah) Taluka Kot Diji District Khairpur Mirs 43 Rehabilitation of Dargah Hazrat Tharu N.Feroze June-22 12.216 12.216 3.054 0.000 3.054 0.764 0.764 0.000 Shah District N.Feroze

44 Construction of Mosque at Village N.Feroze June-22 7.859 7.859 1.965 0.000 1.965 0.491 0.491 0.000 Saindad Bhanbhan Taluka Mehrabpur District N.Feroze

45 Construction Work of Roza, Jamshoro June-22 14.044 14.044 3.511 0.000 3.511 0.878 0.878 0.000 Musafirkhana for (Male & Female) at Dargah Syed Gambal Shah Lakyari village Talti Taluka Sehwan District Jamshoro {12}

PROVINCIAL AUQAF, ZAKAT, USHR & RELIGIOUS AFFAIRS DEPARTMENT

Throwfo Location of Target Date r- Gen. Sector / Sub-sector / Estimated Original Budget 2020-21 Release by FD 2020-21 Scheme/ for Comple- ward as Expenditure Sr. No. Name of Scheme Cost District tion on Capital Revenue Total Capital Revenue Total 01-07-20 1 2 3 4 5 6 7 8 9 10 11 12 13

46 Construction of Boundary Wall at T.M.Khan June-22 2.025 2.025 0.506 0.000 0.506 0.127 0.127 0.000 Dargah, Mazar & Mosque at Pir Syed Bilawal Shah Jilani at T.M.Khan

47 Construction of Remaining Works at Sukkur June-22 8.155 8.155 2.039 0.000 2.039 0.510 0.510 0.000 Dargah Khairuddin Shah Jeay Shah District Sukkur 48 Construction of Compound Wall of Sanghar June-22 9.927 9.927 2.482 0.000 2.482 0.621 0.621 0.000 Graveyard Sui Kandhar at Taluka Tando Adam 49 Repair & Maintenance of Dargah and Sanghar June-22 5.216 5.216 1.304 0.000 1.304 0.326 0.326 0.000 Graveyard Qasim Shah Kuharo at Taluka Tando Adam 50 Provision of Fiber Glass Shade, Jamshoro June-22 22.000 22.000 5.500 0.000 5.500 0.000 0.000 Installation of RO plants and Establishment of Museum at Dargah Qalander Lal Shahbaz Sehwan Sharif District Jamshoro 51 Provision of Fiber Glass Shade and Thatta June-22 18.300 18.300 4.575 0.000 4.575 0.000 0.000 Improvement of Water Supply at Dargah Abdullah Shah Ashabi

Total Auqaf, Zakat, Ushr & R.A (On-going) :- 917.624 507.064 97.600 0.000 97.600 37.010 0.000 37.010 15.691

Auqaf (New Schemes) 52 Reconstruction of Dargah Sachal Khairpur June-22 16.000 16.000 0.800 0.000 0.800 0.000 0.000 Sarmast Daraza Sharif 53 Rehabilitation of Dargah and Allied Sujawal June-22 12.000 12.000 0.600 0.000 0.600 0.000 0.000 Facilities at Dargah Sufi Shah Inayatullah Shaheed at Jokh Sharif District Sujawal Total Auqaf, Zakat, Ushr & R.A (New) :- 28.000 28.000 1.400 0.000 1.400 0.000 0.000 0.000 0.000 Total Auqaf, Zakat, Ushr & R.A :- 945.624 535.064 99.000 0.000 99.000 37.010 0.000 37.010 15.691 (16)

PROVINCIAL BOARD OF REVENUE

Gen. Location of Target Date Throwfor- Sector / Sub-sector / Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ for Comple- ward as on Expenditure Name of Scheme Cost No. District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

BUILDINGS (On-going Schemes) 54 Development of townships in major Sindh June-21 9420.880 3237.876 325.000 0.000 325.000 0.000 0.000 urban centers (50,000 Nos 120 square yard plots with all civic services) (Revised) 55 Construction of Office of District Sindh June-21 160.200 132.871 50.000 0.000 50.000 0.000 0.000 Registrar at Karachi and Sub- Registrar Offices (22 Nos) at Head Quarters all Districts in Sindh Total Buildings :- 9581.080 3370.747 375.000 0.000 375.000 0.000 0.000 0.000 0.000

I.T. Schemes (On-Going Schemes) 56 Preservation of Land Revenue Record Sindh June-21 486.889 176.699 0.000 90.354 90.354 22.588 22.588 0.000 & Revamping of Survey Settlement Department Board of Revenue, Sindh (Preservation) (C:62.417 +R:424.466)(Re-revised) (SDG #9)

57 Automation of Stamps & Registration, Sindh June-21 1946.624 175.538 0.000 115.146 115.146 28.787 28.787 7.265 21 districts (Revised) (SDG #9)

Total I.T. Schemes (Ongoing) :- 2433.513 352.237 0.000 205.500 205.500 0.000 51.375 51.375 7.265

(New Scheme) 58 Computerization and Establishment of Karachi June-23 750.000 750.000 0.000 37.500 37.500 0.000 0.000 Land Administration and Revenue South Management Information System-II (LARMIS-II) Total I.T. Schemes (New) :- 750.000 750.000 0.000 37.500 37.500 0.000 0.000 0.000 0.000 Total I.T. Schemes :- 3183.513 1102.237 0.000 243.000 243.000 0.000 51.375 51.375 7.265 Total Board of Revenue :- 12764.593 4472.984 375.000 243.000 618.000 0.000 51.375 51.375 7.265 {18}

PROVINCIAL COMMUNITY DEVELOPMENT PROGRAM FOR SDGs

Gen. Location of Target Date Throwfor- Sector / Sub-sector / Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ for Comple- ward as on Expenditure Name of Scheme Cost No. District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

COMMUNITY DEVELOPMENT PROGRAM FOR SDGs On-going

59 Revalidation of unspent funds for 87 Sindh June-21 367.000 367.000 367.000 0.000 367.000 0.000 0.000 incomplete schemes executed under CDP for SDGs 2015-16 & 2017-18

Total Community Development Program for SDGs :- 367.000 367.000 367.000 0.000 367.000 0.000 0.000 0.000 0.000 {20}

PROVINCIAL COOPERATIVE DEPARTMENT

Gen. Location of Target Date Throwfor- Sector / Sub-sector / Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ for Comple- ward as on Expenditure Name of Scheme Cost No. District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

Cooperative (On-Going Scheme)

60 Construction of Sindh Hyderabad June-22 118.421 11.000 0.772 5.228 6.000 0.000 0.000 Government Cooperative College at Hyderabad (C:107.693+R:10.728)

Total Cooperative :- 118.421 11.000 0.772 5.228 6.000 0.000 0.000 0.000 0.000 {22}

PROVINCIAL COVID-19 RESPONSE

Gen. Location of Target Date Throwfor- Sector / Sub-sector / Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ for Comple- ward as on Expenditure Name of Scheme Cost No. District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

COVID-19 RESPONSE New Scheme

61 Matching Allocation for COVID-19 Sindh June-21 5000.000 5000.000 5000.000 0.000 5000.000 0.000 0.000 Response Program

Total Covid-19 Response :- 5000.000 5000.000 5000.000 0.000 5000.000 0.000 0.000 0.000 0.000 {24}

PROVINCIAL CULTURE, TOURISM, ANTIQUITIES & ARCHIVES DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13 Culture, Tourism & Antiquities (On-going Schemes)

62 Sindh Indigenous Traditional Crafts Karachi June-22 800.000 281.000 0.000 50.000 50.000 12.500 12.500 12.500 Company (SITCO) (Capacity Building & Assistance to Producer / Civil Society Organization) (R:800.000) (SDG # 8) 63 Development of Summer Resorts at Dadu June-22 3046.678 687.480 95.000 5.000 100.000 95.000 95.000 88.606 Gorakh Hills District Dadu (Re- revised) (C:2814.000+R:232.000) (SDG # 8) 64 Establishment of Motels, Improvement Jamshoro, June-22 635.118 486.302 25.000 4.500 29.500 25.000 1.250 26.250 25.903 / Renovation of existing Motels / Thatta & Resorts in Sindh at Sehwan, Thatta Umerkot including Umerkot (Revised) (C:574.181+R:60.937) (SDG # 8)

65 Conservation / Restoration / Hyderabad June-22 408.713 251.602 13.700 1.300 15.000 6.850 0.325 7.175 7.146 Preservation of Retaining Wall and Dangerous Structures of Pucca Fort, Hyderabad (Re-revised) (C:388.212+R:20.501)(SDG # 11)

66 Construction of Museum, Library & Khairpur June-21 97.727 25.061 21.691 3.370 25.061 14.460 1.112 15.572 7.221 Allied Facilities at Dargah Sharif Hazrat Allama Mian Ghulam Muhammad Mahesar, Kamal Dero at Taluka Gambat (Revised) (C:94.357+R:3.370) (SDG # 4) 67 Conservation / Rehabilitation of Mitha Karachi June-22 86.876 39.739 0.500 0.000 0.500 0.125 0.125 0.000 Ram Hostel, Karachi (C:47.231+R:39.645) (SDG # 11) 68 Construction of Auditorium Hall, Rest Matiari June-21 100.000 35.379 8.400 26.979 35.379 2.800 2.800 0.000 House and Main Entrance Gate at Dargah Hazrat Sardar Ahmed Shah Lakyari Taluka Saeedabad, District Matiari. (C:73.021+R:26.979) (SDG # 4) 69 Provision of missing facilities at Kashi Thatta & June-22 297.418 265.478 10.537 1.500 12.037 7.902 0.375 8.277 8.256 Institute Bhitshah and Conservation & Matiari Restoration of Dabgeer Mosque at Thatta (Revised) C:237.000+R:60.000) (SDG # 4) 70 Establishment & Improvement of Larkano June-22 147.824 93.753 19.138 2.200 21.338 19.138 0.550 19.688 18.491 Samabra Inn Larkano (Revised) (C:127.516+R:20.308) 71 Establishment of Museum & Research S.B.A June-22 246.000 163.699 20.622 2.600 23.222 20.622 0.650 21.272 21.236 Centre and Rest House at Archaeological Site at Chanhyo-Jo- Daro Nawabshah (Revised) (C:215.000+R:31.000) (SDG # 4,8)

72 Missing Allied Facilities of Tourism Karachi June-22 30.000 30.000 18.598 1.800 20.398 18.598 0.450 19.048 14.202 Information Centre PITHM Karachi (C:23.420+R:6.580)

73 Missing Allied Facilities Motel at Karachi June-22 40.000 40.000 16.879 1.800 18.679 16.879 0.450 17.329 12.778 Hawksbay Karachi (C:32.650+R:7.350)

74 Missing Allied Facilities for Motel and Larkano June-22 30.000 29.303 17.160 1.800 18.960 17.160 0.450 17.610 13.058 Information Centre at Mohen-Jo-Daro, Larkano (C:23.196+R:6.814) 75 Establishment of Amjad Sabri Institute Karachi June-22 60.000 58.938 0.500 0.000 0.500 0.125 0.125 0.000 of Sufi Music and Qawali at Karachi (C:34.498+R:25.502)(SDG # 8)

76 Missing Allied facilities of Cultural Sukkur June-21 70.000 6.735 4.035 2.700 6.735 4.035 2.700 6.735 1.741 Complex at Sukkur (C:62.938+R:7.062) (SDG # 8)

77 Missing Allied facilities of Motel/Hotel Larkano June-21 70.000 11.917 9.617 2.300 11.917 9.617 2.300 11.917 0.000 at Garhi Khuda Bux Bhutto Larkano (C:63.693+R:6.307) {25}

PROVINCIAL CULTURE, TOURISM, ANTIQUITIES & ARCHIVES DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13 78 Acceleration of Additional Facilities at Khairpur June-21 38.437 11.628 11.391 0.237 11.628 11.391 0.237 11.628 0.000 Culture Centre Kamal Dero (C:29.200+R:9.237)

79 Provision of Missing Allied Facilities in Larkano June-22 60.000 60.000 51.306 8.694 60.000 51.306 2.869 54.175 44.288 Larkano Arts Complex,Larkano (C:51.306+R:8.694)

80 Provision of Missing Allied Facilities in Umerkot June-22 40.000 40.000 9.200 0.800 10.000 9.200 0.200 9.400 9.327 Culture Complex at Umerkot (C:37.624+R:2.376). 81 Provision of Missing Allied Facilities in S.B.A June-22 50.000 50.000 10.500 2.000 12.500 5.250 0.500 5.750 5.359 Culture Complex at Nawabshah (C:45.230+R:4.770). 82 Provision of Missing Allied Facilities in Tharparkar June-22 30.000 30.000 5.300 2.200 7.500 5.300 0.550 5.850 5.521 Culture Centre at Nagarparkar (C:20.920+R:9.080). 83 Provision of Missing Allied Facilities in Jamshoro June-22 45.000 45.000 8.750 2.500 11.250 8.750 0.625 9.375 6.897 Culture Centre at Kotri (C:33.863+R:11.136). 84 Provision of Missing Allied Facilities in Sujawal June-22 29.000 29.000 5.250 2.000 7.250 5.250 0.500 5.750 5.656 Library at Sujawal (C:20.272+R:8.728). 85 Provision of Missing Allied Facilities in Dadu June-22 55.000 55.000 11.850 1.900 13.750 11.821 0.475 12.296 9.184 Library at K.N. Shah (C:44.253+R:10.748). 86 Provision of Missing Allied Facilities & Hyderabad June-22 38.960 38.960 7.940 1.800 9.740 7.940 0.450 8.390 6.093 External Development in Guest House for Artists and Writers at Hyderabad and in Majid Bhurgari Language Engineering Center at Hyderabad (C:26.875+R:12.085)

87 Provision of Missing Allied Facilities & Larkano June-22 30.000 30.000 6.000 1.500 7.500 6.000 0.375 6.375 6.175 Construction of Auditorium Hall and Waiting area at Dargah Jaral Shah, Taluka Larkano District Larkano (C:24.790+R:5.210).

88 Provision of Missing Allied Facilities Sanghar June-22 40.000 40.000 7.900 2.100 10.000 7.900 0.525 8.425 6.084 in Baqar Lake Resort at District Sanghar (C:31.577+R:8.422).

89 Provision of Additional Allied Facilities Jamshoro June-22 60.000 60.000 14.400 0.600 15.000 14.400 0.150 14.550 14.452 & External Development at Sindh Institute for Music & Performing Arts & DR. N.A Balouch Institute at Jamshoro (C:50.688+R:9.312).

90 Provision of Additional Allied Facilities Karachi June-22 80.000 80.000 17.600 2.400 20.000 8.800 0.600 9.400 4.706 & External Development of Culture Department offices near Rumi Graveyard at Northern Bypass, Karachi (C:59.468+R:20.532). 91 Provision of Additional Allied Facilities Sukkur June-22 40.000 40.000 8.100 1.900 10.000 4.050 0.475 4.525 4.028 & External Development of Sub-office of Antiquities & Archaeological Museum Sukkur (C:35.380+R:4.620).

92 Protection, Preservation & Thatta June-22 133.851 133.851 31.563 1.900 33.463 7.891 0.475 8.366 0.119 Conservation of Tomb of Jam Nizam- ud-Din in Makli Necropolis (C:128.161+R:5.690). 93 Establishment of Culture Centre at N.Feroze June-22 53.000 53.000 9.250 4.000 13.250 9.250 1.000 10.250 7.674 Moro (C:38.378+R:14.622).

94 Establishment of Muhammad Ibrahim Jamshoro June-22 38.832 38.832 7.508 2.200 9.708 7.508 0.550 8.058 5.429 Joyo Translation Bureau at Jamshoro (C:6.730+R:32.102) 95 Provision of Missing Allied Facilities in Hyderabad June-22 38.265 38.265 0.000 9.566 9.566 2.392 2.392 0.659 Sindhi Dictionary Board, Hyderabad (R:38.265) 96 Provision of Missing Allied Facilities Thatta June-22 80.000 80.000 18.800 1.200 20.000 18.800 0.300 19.100 18.852 & Sewerage system at Tourism Sites of Thatta (Haleji lake & Shahjahan Restaurant)(C:77.000+R:3.000). {26}

PROVINCIAL CULTURE, TOURISM, ANTIQUITIES & ARCHIVES DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13 97 Establishment of Model Library in Umerkot June-22 30.000 30.000 6.500 1.000 7.500 4.875 0.250 5.125 4.708 Gulzar Khalil, District Umerkot (C:25.662+R:4.338). 98 Establishment of Digitization & Karachi June-22 97.078 97.078 22.870 1.400 24.270 22.870 0.350 23.220 17.153 Conservation Laboratory for providing Physical Treatments, Testing, Cleaning and Protecting of Decaying Artifacts, i.e. Stones, Coins, Manuscripts etc. (C:21.978+R:75.100)

99 Provision of Missing Allied facilities Karachi June-22 30.000 30.000 4.500 3.000 7.500 1.125 0.750 1.875 0.276 and Extension of Pakistan Institute of Tourism & Hotel Management (PITHM) Karachi (C:14.430+R:15.570). 100 Missing Allied Facilities at site office Tharparkar June-22 30.000 30.000 6.300 1.200 7.500 6.300 0.300 6.600 6.525 Bhodesar, Nagarparkar (C:25.457+R:4.543). 101 Provision of Missing Allied Facilities Thatta June-22 40.000 40.000 7.500 2.500 10.000 7.500 0.625 8.125 7.686 and Upliftment of Old Bungalows at Keenjhar Lake, Thatta (C:31.002+R:8.998). 102 Establishment of District Archives at Sukkur June-21 22.000 12.210 5.040 7.170 12.210 5.040 5.040 3.081 Sukkur (C:14.830+R:7.170) 103 Establishment of District Archives at Larkano June-21 22.000 9.626 9.626 0.000 9.626 0.000 0.000 Larkano (C:22.000) 104 Establishment of District Archives at Khairpur June-21 22.000 15.223 8.053 7.170 15.223 8.053 8.053 3.113 Khairpur (C:14.830+R:7.170) 105 Preservation of Precious & Sacred Khairpur June-21 75.000 56.840 0.000 56.840 56.840 0.000 0.000 Manuscripts / Papers Available at Library & Museum of M.A.R.S (R.A) Cultural Education & Development Trust, District Khairpur (R:75.000)

Sub Total CTA&A (Ongoing) :- 7514.777 3780.900 594.374 237.626 832.000 514.877 38.635 553.512 434.184 TOTAL CULTURE, TOURISM, ANTIQUITIES & 7514.777 3780.900 594.374 237.626 832.000 514.877 38.635 553.512 434.184 {31}

PROVINCIAL EDUCATION SECTOR

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

I. SCHOOL EDUCATION & LITERACY Elementary Education (On-Going Schemes)

106 Up-grading Primary Girls Schools into Sindh June-23 409.017 353.051 0.000 20.000 20.000 10.000 10.000 8.070 Elementary Schools in Rural Areas of Sindh (Assisted by JICA) Total Cost: Rs. 2076.979 M, JICA Assistance: Rs.1667.962 M & G.O.S. Share: Rs.409.017 M (C: 7.536 + R: 401.481) (Mirpurkhas, Badin, T.A Yar, Hyderabad, Jamshoro, S.B.A, Dadu, Larkano, Khairpur, Sukkur, Ghotki & Shikarpur) (SDG#4) 107 Up-gradation of Primary Schools to Sindh June-23 1301.725 321.192 200.000 95.000 295.000 50.000 50.000 5.224 Middle Schools in Sindh (2007-08 Programme) (460 Units) (C: 1618.159 + R:720.784) (SDG#4) 108 Construction of Two Rooms Shelterless Sindh June-23 521.702 57.483 44.546 0.000 44.546 11.137 11.137 0.000 Primary Schools in Sindh (2007-08 Programme) (450 Units ) (C:623.884 + R: 169.500) (SDG#4) 109 Introduction of Computer Education in Sindh June-23 525.382 328.353 100.000 95.000 195.000 25.000 25.000 0.000 Middle Schools in Sindh (2007-08 Programme) (230 Units)(C: 243.526 + R: 206.560) (SDG#4) 110 Early Childhood Education (ECE) Hyderabad, June-21 47.959 28.002 0.571 27.431 28.002 0.380 0.380 0.284 Intervention Hyderabad Division Matiari, T.M (C:16.980 + R:30.979) (SDG#4) Khan, T.A Yar, Dadu, Jamshoro, Thatta & Badin 111 Early Childhood Education (ECE) Mirpurkhas, June-21 47.959 28.817 0.000 28.817 28.817 0.000 0.000 Intervention Mirpurkhas Division Umerkot & (C:16.980 + R:30.979) (SDG#4) Thar 112 Early Childhood Education (ECE) S.B.A, June-21 46.028 30.283 0.000 30.283 30.283 0.000 0.000 Intervention Shaheed Benazirabad N.Feroze & Division (C:15.091 + R:30.937) (SDG#4) Sanghar

113 Early Childhood Education (ECE) Sukkur, June-21 47.959 27.829 0.000 27.829 27.829 0.000 0.000 Intervention Sukkur Division (C:16.980 Khairpur & + R:30.979) (SDG#4) Ghotki 114 Early Childhood Education (ECE) Larkano, June-21 47.959 29.138 0.000 29.138 29.138 0.000 0.000 Intervention Larkano Division Kamber, (C:16.980 + R:30.979) (SDG#4) Shikarpur, Jacobabad & Kashmore 115 Early Childhood Education (ECE) Karachi June-21 46.028 25.386 0.000 25.386 25.386 0.000 0.000 Intervention Karachi Division (C:15.091 + R:30.937) (SDG#4) 116 Construction of Girls Lower Secondary Tharparkar & June-21 15.349 1.464 0.000 1.464 1.464 0.000 0.000 (GLS) School Qazi Sahibdino Soomro, Mirpurkhas Taluka Diplo, District Tharparkar and Construction of Building for Shelterless Government Boys Primary School (GBPS) Ghulam Muhammad Soomro, Taluka Jhudo, Distt. Mirpurkhas (C:13.678 + R:1.671) (SDG#4)

117 Early Childhood Education (ECE) Hyderabad, June-21 42.594 32.608 5.071 27.537 32.608 1.689 1.689 0.319 Intervention, Hyderabad Division Matiari, T.M (Phase-II ) (C:15.057 + R:27.537) Khan, T.A (SDG#4) Yar, Dadu, Jamshoro, Thatta & Badin 118 Early Childhood Education (ECE) Mirpurkhas, June-21 42.594 27.644 0.107 27.537 27.644 0.036 0.036 0.000 Intervention, Mirpurkhas Division Umerkot & (Phase-II ) (C:15.057 + R:27.537) Thar (SDG#4) 119 Early Childhood Education (ECE) S.B.A, June-21 42.594 28.518 0.981 27.537 28.518 0.654 0.654 0.327 Intervention, Shaheed Benazirabad N.Feroze & Division (Phase-II ) Sanghar (C:15.057 + R:27.537) (SDG#4) 120 Early Childhood Education (ECE) Sukkur June-21 42.594 28.398 0.861 27.537 28.398 0.287 0.287 0.000 Intervention, Sukkur Division (Phase-II Khairpur & ) (C:15.057 + R:27.537) (SDG#4) Ghotki 121 Early Childhood Education (ECE) Larkano, June-21 42.594 31.793 4.256 27.537 31.793 1.417 1.417 1.346 Intervention, Larkano Division (Phase- Kamber, II ) (C:15.057 + R:27.537) (SDG#4) Shikarpur, Jacobabad & Kashmore 122 Early Childhood Education (ECE) Karachi June-21 42.594 36.935 9.398 27.537 36.935 3.130 3.130 1.309 Intervention, Karachi Division (Phase-II ) (C:15.057 + R:27.537) (SDG#4) 123 Rehabilitation, Improvement / Jamshoro June-21 59.054 0.921 0.041 0.880 0.921 0.041 0.041 0.000 Renovation & Missing Facilities in Existing Primary / Elementary Schools (C:58.174 + R:0.880) (SDG#4) {32}

PROVINCIAL EDUCATION SECTOR

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

124 Rehabilitation, Improvement / Dadu June-21 28.786 0.686 0.000 0.686 0.686 0.000 0.000 Renovation & Missing Facilities in Existing Primary / Elementary Schools (C:28.10 + R:0.686) (SDG#4) 125 Construction of Buildings for Shelterless Hyderabad June-21 19.940 1.485 0.005 1.480 1.485 0.005 0.005 0.000 Primary Schools (C:18.100 + R:1.840) (SDG#4) 126 Construction of Buildings for Shelterless T.A.Yar June-21 19.800 1.697 0.000 1.697 1.697 0.000 0.000 Primary Schools (C:18.100 + R:1.700) (SDG#4) 127 Construction of Buildings for Shelterless T.M. Khan June-21 19.800 1.065 0.000 1.065 1.065 0.000 0.000 Primary Schools (C:18.10 + R:1.700) (SDG#4) 128 Construction of Buildings for Shelterless Matiari June-21 29.667 2.550 0.000 2.550 2.550 0.000 0.000 Primary Schools (C:27.117 + R:2.550) (SDG#4) 129 Construction of Buildings for Shelterless Thatta June-21 19.800 1.708 0.008 1.700 1.708 0.008 0.008 0.000 Primary Schools (C:18.100 + R:1.700) (SDG#4) 130 Construction of Buildings for Shelterless Sujawal June-21 19.800 1.701 0.000 1.701 1.701 0.000 0.000 Primary Schools (C:18.100 + R:1.700) (SDG#4) 131 Construction of Buildings for Shelterless Mirpurkhas June-21 19.800 1.708 0.008 1.700 1.708 0.008 0.008 0.000 Primary Schools (C:18.100 + R:1.700) (SDG#4) 132 Construction of Buildings for Shelterless Umerkot June-21 19.826 1.776 0.076 1.700 1.776 0.076 0.076 0.000 Primary Schools (C:18.126 + R:1.700) (SDG#4) 133 Construction of Buildings for Shelterless Jacobabad June-21 29.668 5.842 3.292 2.550 5.842 3.292 3.292 0.000 Primary Schools (C:27.118 + R:2.550) (SDG#4) 134 Construction of Buildings for Shelterless Kashmore June-21 29.667 2.564 0.014 2.550 2.564 0.014 0.014 0.000 Primary Schools (C: 27.117 + R:2.55 ) (SDG#4) 135 Construction of Shelterless Primary Kashmore June-21 44.497 7.016 3.191 3.825 7.016 3.191 3.191 2.442 School at Village Shahal Khan Bijarani (C:40.672 + R:3.825) (SDG#4)

136 Construction of Building for Shelterless Karachi June-21 20.000 1.667 0.463 1.204 1.667 0.463 0.463 0.463 Primary School in District Malir (C:18.796 + R:1.204) (SDG#4) 137 Construction of Building for Shelterless Karachi June-21 19.778 1.727 0.027 1.700 1.727 0.027 0.027 0.027 Primary School in District West (C:18.078 + R:1.700) (SDG#4) 138 Up-gradation of Primary Schools to Hyderabad, June-21 80.000 5.909 0.385 5.524 5.909 0.385 0.385 0.164 Middle Schools at Hyderabad Division Matiari, T.M (C:74.480 + R:5.524) (SDG#4) Khan, T.A Yar, Dadu, Jamshoro, Thatta & Badin 139 Up-gradation of Primary Schools to Sukkur June-21 59.973 10.457 6.341 4.116 10.457 6.341 6.341 1.276 Middle Schools at Sukkur Division Khairpur & (C:55.857 + R:4.116) (SDG#4) Ghotki 140 Up-gradation of Primary Schools to Larkano, June-21 79.612 13.039 7.383 5.656 13.039 7.383 7.383 3.636 Middle Schools at Larkano Division Kamber, (C:73.956 + R: 5.656) (SDG#4) Shikarpur, Jacobabad & Kashmore 141 Up-gradation of Primary Schools to Dadu June-21 99.950 3.053 0.000 3.053 3.053 0.000 0.000 Middle Schools in District Dadu (C:93.090 + R:6.860) (SDG#4) 142 Up-gradation of Primary Schools to Sukkur June-21 99.234 24.841 17.981 6.860 24.841 17.981 17.981 14.388 Elementary Schools Sukkur Division. Division (10 Units) (C:92.374 + R:6.86) (SDG#4)

143 Up-gradation of Primary Schools to Hyderabad June-21 65.998 17.960 8.960 9.000 17.960 8.96 8.960 1.446 Elementary Schools, District Hyderabad.(06Units).(C:56.998 + R:9.00 ) (SDG#4) 144 Up-gradation of Primary Schools to T.M.Khan June-21 20.859 7.627 4.627 3.000 7.627 4.627 4.627 0.000 Middle Schools, District T.M.Khan. (02 Units) (C:17.859 + R:3.000 ) (SDG#4)

145 Up-gradation of Primary Schools to Badin June-21 32.386 4.567 0.067 4.500 4.567 0.067 0.067 0.057 ElementarySchools, District Badin. (03 Units).(C:27.886 + R:4.500) (SDG#4)

146 Up-gradation of Primary Schools to Thatta June-21 54.891 27.071 19.571 7.500 27.071 6.517 6.517 0.000 Middle Schools, District Thatta. (05 Units).(C:47.391 + R:7.500 ) (SDG#4) 147 Up-gradation of Primary Schools to Mirpurkhas June-21 42.996 6.010 0.010 6.000 6.010 0.010 0.010 0.000 Elementary Schools, District Mirpur Khas.(04 Units) (C:36.996 + R:6.000) (SDG#4) 148 Up-gradation of Primary Schools to S.B.A June-21 54.986 6.736 0.000 6.736 6.736 0.000 0.000 Elementary Schools, District Sh.Benazirabad. (05 Units). (C:47.486+R:7.500) (SDG#4) {33}

PROVINCIAL EDUCATION SECTOR

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

149 Up-gradation of Primary Schools to Khairpur June-21 65.993 29.890 20.889 9.000 29.889 6.956 6.956 4.720 Elementary Schools, District Khairpur (06 Units) (C:56.993+R:9.000) (SDG#4)

150 Up-gradation of Primary Schools to Ghotki June-21 43.962 6.004 0.000 6.004 6.004 0.000 0.000 Elementary Schools, District Ghotki (04 Units) C:37.962+R:6.000) (SDG#4)

151 Solarization of Schools constructed Sindh June-21 32.541 32.541 0.000 32.541 32.541 16.270 16.270 0.000 under "Project Upgrading Primary Girls Schools into Elementary Schools in Rural Area Sindh" (Assisted by JICA) (SDG 4) 152 Rehabilitation / Expansion/ Karachi West June-21 174.306 46.999 12.031 34.968 46.999 12.030323 12.030 7.947 Improvement of High Priority 4560 Schools (Primary/ Elementary Schools) (96 Units) (C:139.338+R:34.968) (SDG#4) 153 Rehabilitation/ Expansion/ Karachi June-21 352.620 45.706 12.930 32.776 45.706 12.930 12.930 8.012 Improvement of High Priority 4560 Korangi Schools (Primary/ Elementary Schools) (74 Units) (C:319.844+R:32.776) (SDG#4) 154 Rehabilitation/ Expansion/ Karachi June-21 244.620 42.986 0.486 42.500 42.986 0.324 0.324 0.323 Improvement of High Priority 4560 Central Schools (Primary/ Elementary Schools) (115 Units) (C:202.120+R:42.500) (SDG#4) 155 Rehabilitation/ Expansion/ Karachi June-21 53.220 5.499 5.499 0.000 5.499 2.170 2.170 0.000 Improvement of High Priority 4560 South Schools (Primary/ Elementary Schools) (36 Units) (SDG#4) 156 Rehabilitation/ Expansion / Karachi East June-21 297.660 65.765 9.389 56.376 65.765 9.389 9.389 6.244 Improvement of High Priority 4560 Schools (Primary/ Elementary Schools) (53 Units) (C:241.284+R:56.376) (SDG#4) 157 Rehabilitation/ Expansion/ Karachi Malir June-21 158.975 86.505 73.470 13.035 86.505 48.932 48.932 24.327 Improvement of High Priority 4560 Schools (Primary/ Elementary Schools) (88 Units) (C:145.940+R:13.035) (SDG#4) 158 Rehabilitation/ Expansion/ Hyderabad June-21 361.484 122.971 122.971 0.000 122.971 65.832 65.832 38.104 Improvement of High Priority 4560 Schools (Primary/ Elementary Schools) (140 Units) (SDG#4) 159 Rehabilitation/ Expansion/ T.A.Yar June-21 214.198 97.384 97.384 0.000 97.384 32.428872 32.429 14.296 Improvement of High Priority 4560 Schools (Primary/ Elementary Schools) (146 Units) (SDG#4) 160 Rehabilitation/ Expansion/ T.M.Khan June-21 289.383 118.073 118.073 0.000 118.073 39.318309 39.318 17.103 Improvement of High Priority 4560 Schools (Primary/ Elementary Schools) (68 Units) (SDG#4) 161 Rehabilitation / Expansion/ Jamshoro June-21 330.455 249.749 181.162 68.587 249.749 120.654 120.654 53.924 Improvement of High Priority 4560 Schools (Primary/ Elementary Schools) (118 Units) (C:261.868+R:68.587) (SDG#4) 162 Rehabilitation/ Expansion/ Dadu June-23 1093.539 641.381 250.000 50.000 300.000 125.000 125.000 65.536 Improvement of High Priority 4560 Schools (Primary/ Elementary Schools) (186 Units) (C:927.668+R:165.871) (SDG#4) 163 Rehabilitation/ Expansion/ Matiari June-23 553.409 284.414 200.000 13.042 213.042 100.000 100.000 50.448 Improvement of High Priority 4560 Schools (Primary/ Elementary Schools) (136 Units) (C:540.409+R:13.042) (SDG#4) 164 Rehabilitation / Expansion/ Badin June-21 439.704 192.913 192.913 0.000 192.913 128.480 128.480 71.524 Improvement of High Priority 4560 Schools (Primary/ Elementary Schools) (155 Units) (SDG#4) 165 Rehabilitation / Expansion/ Thatta June-21 277.660 152.217 152.217 0.000 152.217 50.688261 50.688 2.041 Improvement of High Priority 4560 Schools (Primary/ Elementary Schools) (96 Units) (SDG#4) 166 Rehabilitation / Expansion/ Sujawal June-23 367.894 257.931 224.311 33.620 257.931 74.696 74.696 50.323 Improvement of High Priority 4560 Schools (Primary/ Elementary Schools) (82 Units) (C:334.274+R:33.620) (SDG#4) 167 Rehabilitation / Expansion/ Mirpurkhas June-23 721.535 317.368 200.000 18.900 218.900 200.000 200.000 159.183 Improvement of High Priority 4560 Schools (Primary/ Elementary Schools) (199 Units) (C:702.635+R:18.900) (SDG#4) {34}

PROVINCIAL EDUCATION SECTOR

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

168 Rehabilitation/ Expansion/ Umerkot June-21 309.148 88.772 72.329 16.443 88.772 24.086 24.086 18.658 Improvement of High Priority 4560 Schools (Primary/ Elementary Schools) (148 Units) (C:292.705+R:16.443) (SDG#4) 169 Rehabilitation/ Expansion/ Tharparkar June-21 206.262 41.125 39.970 1.155 41.125 26.620 26.620 21.140 Improvement of High Priority 4560 Schools (Primary/ Elementary Schools) (133 Units) (C:205.107+R:1.155) (SDG#4) 170 Rehabilitation/ Expansion/ S.B.A June-23 1032.793 578.546 200.000 50.000 250.000 150.000 150.000 118.159 Improvement of High Priority 4560 Schools (Primary/ Elementary Schools) (196 Units) (C:923.891+R:108.902) (SDG#4) 171 Rehabilitation/ Expansion/ N.Feroze June-23 834.490 394.432 200.000 0.000 200.000 200.000 200.000 149.630 Improvement of High Priority 4560 Schools (Primary/ Elementary Schools) (185 Units) (SDG#4) 172 Rehabilitation/ Expansion/ Sanghar June-23 1046.360 568.162 250.000 23.592 273.592 250.000 250.000 222.143 Improvement of High Priority 4560 Schools (Primary/ Elementary Schools) (191 Units) (C:1022.768+R:23.592) (SDG#4) 173 Rehabilitation/ Expansion/ Sukkur June-23 1326.827 974.639 200.000 50.000 250.000 150.000 150.000 95.261 Improvement of High Priority 4560 Schools (Primary/ Elementary Schools) (169 Units) (C:751.686+R:575.141) (SDG#4) 174 Rehabilitation/ Expansion/ Khairpur June-23 942.760 372.572 322.572 50.000 372.572 214.832 214.832 123.278 Improvement of High Priority 4560 Schools (Primary/ Elementary Schools) (164 Units) (C:868.305+R:74.455) (SDG#4) 175 Rehabilitation/ Expansion/ Ghotki June-23 1088.296 683.526 250.000 50.000 300.000 187.500 187.500 105.509 Improvement of High Priority 4560 Schools (Primary/ Elementary Schools) (163 Units) (C:1002.763+R:85.533) (SDG#4) 176 Rehabilitation/ Expansion/ Larkano June-23 696.854 450.644 200.000 50.000 250.000 150.000 150.000 108.463 Improvement of High Priority 4560 Schools (Primary/ Elementary Schools) (115 Units) (C:555.836+R:141.018) (SDG#4) 177 Rehabilitation/ Expansion/ Kamber June-23 889.996 512.469 200.000 50.000 250.000 100.000 100.000 78.963 Improvement of High Priority 4560 Schools (Primary/ Elementary Schools) (147 Units) (C:713.202+R:176.794) (SDG#4) 178 Rehabilitation/ Expansion/ Shikarpur June-23 1270.037 788.743 266.617 50.000 316.617 133.308 133.308 103.569 Improvement of High Priority 4560 Schools (Primary/ Elementary Schools) (155 Units) (C:1101.709+R:168.328) (SDG#4) 179 Rehabilitation/ Expansion/ Jacobabad June-23 1185.040 633.143 250.000 0.000 250.000 187.500 187.500 158.095 Improvement of High Priority 4560 Schools (Primary/ Elementary Schools) (182 Units) (SDG#4) 180 Rehabilitation/ Expansion/ Kashmore June-23 971.377 613.008 250.000 50.000 300.000 187.500 187.500 124.824 Improvement of High Priority 4560 Schools (Primary/ Elementary Schools) (157 Units) (C:882.457+R:88.920) (SDG#4) 181 Construction of Six Roomed Buildings T.M.Khan June-21 13.807 13.807 12.597 1.210 13.807 12.597 12.597 0.000 for Shelterless Primary Schools (01 Unit) (C: 12.597 + R: 1.210) (SDG#4) 182 Construction of Six Roomed Buildings Matiari June-21 13.364 13.364 12.154 1.210 13.364 12.154 12.154 0.000 for Shelterless Primary Schools (01 Unit) (C: 12.154 + R: 1.210) (SDG#4)

183 Construction of Six Roomed Buildings Dadu June-21 13.169 13.169 11.959 1.210 13.169 0.000 0.000 for Shelterless Primary Schools (01 Unit) (C: 11.959 + R: 1.210) (SDG#4)

184 Construction of Six Roomed Buildings Badin June-21 13.454 13.454 12.244 1.210 13.454 12.244 12.244 0.000 for Shelterless Primary Schools (01 Unit) (C: 12.244 + R: 1.210) (SDG#4) 185 Construction of Six Roomed Buildings Thatta June-21 13.342 13.342 12.132 1.210 13.342 12.132 12.132 0.000 for Shelterless Primary Schools (01 Unit) (C: 12.132 + R: 1.210) (SDG#4) 186 Construction of Six Roomed Buildings Sujawal June-21 13.807 13.807 12.597 1.210 13.807 4.194 4.194 0.000 for Shelterless Primary Schools (01 Unit) (C: 12.597 + R: 1.210) (SDG#4) 187 Construction of Six Roomed Buildings Mirpurkhas June-21 12.155 12.155 10.945 1.210 12.155 10.945 10.945 0.000 for Shelterless Primary Schools (01 Unit) (C: 10.945 + R: 1.210) (SDG#4) 188 Construction of Six Roomed Buildings Umerkot June-21 13.364 13.364 12.154 1.210 13.364 12.154 12.154 0.010 for Shelterless Primary Schools (01 Unit) (C: 12.154 + R: 1.210) (SDG#4) 189 Construction of Six Roomed Buildings Tharparkar June-21 13.326 13.326 12.116 1.210 13.326 12.116 12.116 4.867 for Shelterless Primary Schools (01 Unit) (C: 12.116 + R: 1.210) (SDG#4) {35}

PROVINCIAL EDUCATION SECTOR

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

190 Construction of Six Roomed Buildings Sukkur June-21 13.584 13.584 12.374 1.210 13.584 12.374 12.374 0.000 for Shelterless Primary Schools (01 Unit) (C: 12.374 + R: 1.210) (SDG#4) 191 Construction of Six Roomed Buildings Khairpur June-21 13.423 13.423 12.213 1.210 13.423 12.213 12.213 3.937 for Shelterless Primary Schools (01 Unit) (C: 12.213 + R: 1.210) (SDG#4) 192 Construction of Six Roomed Buildings Ghotki June-21 13.584 13.584 12.374 1.210 13.584 0.000 0.000 for Shelterless Primary Schools (01 Unit) (C: 12.374 + R: 1.210) (SDG#4) 193 Construction of Six Roomed Buildings S.B.A June-21 13.584 13.584 12.374 1.210 13.584 12.374 12.374 7.300 for Shelterless Primary Schools (01 Unit) (C: 12.374 + R: 1.210) (SDG#4) 194 Construction of Six Roomed Buildings Sanghar June-21 13.584 13.584 12.374 1.210 13.584 12.374 12.374 5.265 for Shelterless Primary Schools (01 Unit) (C: 12.374 + R: 1.210) (SDG#4) 195 Construction of Six Roomed Buildings N.Feroze June-21 13.063 13.063 11.853 1.210 13.063 11.853 11.853 0.000 for Shelterless Primary Schools (01 Unit) (C: 11.853 + R: 1.210) (SDG#4) 196 Construction of Six Roomed Buildings Larkano June-21 13.584 13.584 12.374 1.210 13.584 12.374 12.374 5.309 for Shelterless Primary Schools (01 Unit) (C: 12.374 + R: 1.210) (SDG#4) 197 Construction of Six Roomed Buildings Kamber June-21 13.584 13.584 12.374 1.210 13.584 12.374 12.374 0.000 for Shelterless Primary Schools (01 Unit) (C: 12.374 + R: 1.210) (SDG#4) 198 Construction of Six Roomed Buildings Kashmore June-21 13.584 13.584 12.374 1.210 13.584 12.374 12.374 0.000 for Shelterless Primary Schools (01 Unit) (C: 12.374 + R: 1.210) (SDG#4) 199 Construction of Six Roomed Buildings Shikarpur June-21 13.584 13.584 12.374 1.210 13.584 12.374 12.374 0.000 for Shelterless Primary Schools (01 Unit) (C: 12.374 + R: 1.210) (SDG#4) 200 Construction of Six Roomed Buildings Jacobabad June-21 13.584 13.584 12.374 1.210 13.584 12.374 12.374 3.401 for Shelterless Primary Schools (01 Unit) (C: 12.374 + R: 1.210) (SDG#4) 201 Rehabilitation of High Enrolment Hyderabad June-21 23.899 23.899 23.899 0.000 23.899 23.899 23.899 0.050 Dangerous Primary Schools with Additional Class Rooms and Provision of Missing Facilities (06 Units) (SDG#4)

202 Rehabilitation of High Enrolment Badin June-21 24.475 24.475 24.475 0.000 24.475 24.475 24.475 0.000 Dangerous Primary Schools with Additional Class Rooms and Provision of Missing Facilities (05 Units) (SDG#4)

203 Rehabilitation of High Enrolment Thatta June-21 23.128 23.128 23.128 0.000 23.128 5.782 5.782 0.000 Dangerous Primary Schools with Additional Class Rooms and Provision of Missing Facilities (06 Units) (SDG#4)

204 Rehabilitation of High Enrolment Sujawal June-21 25.172 25.172 25.172 0.000 25.172 8.302 8.302 0.000 Dangerous Primary Schools with Additional Class Rooms and Provision of Missing Facilities (05 Units) (SDG#4)

205 Rehabilitation of High Enrolment Dadu June-21 23.039 23.039 23.039 0.000 23.039 23.039 23.039 0.000 Dangerous Primary Schools with Additional Class Rooms and Provision of Missing Facilities (05 Units) (SDG#4)

206 Rehabilitation of High Enrolment Matiari June-21 24.327 24.327 24.327 0.000 24.327 8.027 8.027 0.000 Dangerous Primary Schools with Additional Class Rooms and Provision of Missing Facilities (05 Units) (SDG#4)

207 Rehabilitation of High Enrolment T.M.Khan June-21 22.488 22.488 22.488 0.000 22.488 5.622 5.622 0.000 Dangerous Primary Schools with Additional Class Rooms and Provision of Missing Facilities (05 Units) (SDG#4)

208 Rehabilitation of High Enrolment T.A.Yar June-21 24.879 24.879 24.879 0.000 24.879 24.879 24.879 0.000 Dangerous Primary Schools with Additional Class Rooms and Provision of Missing Facilities (04 Units) (SDG#4)

209 Rehabilitation of High Enrolment Jamshoro June-21 24.017 24.017 24.017 0.000 24.017 6.004 6.004 0.000 Dangerous Primary Schools with Additional Class Rooms and Provision of Missing Facilities (05 Units) (SDG#4)

210 Rehabilitation of High Enrolment Mirpurkhas June-21 25.137 25.137 25.137 0.000 25.137 8.370 8.370 0.000 Dangerous Primary Schools with Additional Class Rooms and Provision of Missing Facilities (04 Units) (SDG#4)

211 Rehabilitation of High Enrolment Tharparkar June-21 24.311 24.311 24.311 0.000 24.311 6.078 6.078 6.061 Dangerous Primary Schools with Additional Class Rooms and Provision of Missing Facilities (04 Units) (SDG#4) {36}

PROVINCIAL EDUCATION SECTOR

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

212 Rehabilitation of High Enrolment Umerkot June-21 24.855 24.855 24.855 0.000 24.855 24.855 24.855 0.020 Dangerous Primary Schools with Additional Class Rooms and Provision of Missing Facilities (05 Units) (SDG#4)

213 Rehabilitation of High Enrolment S.B.A June-21 25.172 25.172 25.172 0.000 25.172 25.146 25.146 10.228 Dangerous Primary Schools with Additional Class Rooms and Provision of Missing Facilities (04 Units) (SDG#4)

214 Rehabilitation of High Enrolment Sanghar June-21 25.138 25.138 25.138 0.000 25.138 25.138 25.138 15.369 Dangerous Primary Schools with Additional Class Rooms and Provision of Missing Facilities (04 Units) (SDG#4)

215 Rehabilitation of High Enrolment N.Feroze June-21 24.814 24.814 24.814 0.000 24.814 24.814 24.814 2.402 Dangerous Primary Schools with Additional Class Rooms and Provision of Missing Facilities (03 Units) (SDG#4)

216 Rehabilitation of High Enrolment Sukkur June-21 24.650 24.650 24.650 0.000 24.650 24.650 24.650 0.000 Dangerous Primary Schools with Additional Class Rooms and Provision of Missing Facilities (03 Units) (SDG#4)

217 Rehabilitation of High Enrolment Khairpur June-21 25.172 25.172 25.172 0.000 25.172 16.764 16.764 9.022 Dangerous Primary Schools with Additional Class Rooms and Provision of Missing Facilities (03 Units) (SDG#4)

218 Rehabilitation of High Enrolment Ghotki June-21 24.846 24.846 24.846 0.000 24.846 24.846 24.846 7.928 Dangerous Primary Schools with Additional Class Rooms and Provision of Missing Facilities (05 Units) (SDG#4)

219 Rehabilitation of High Enrolment Larkano June-21 25.172 25.172 25.172 0.000 25.172 16.764 16.764 6.836 Dangerous Primary Schools with Additional Class Rooms and Provision of Missing Facilities (03 Units) (SDG#4)

220 Rehabilitation of High Enrolment Kamber June-21 25.172 25.172 25.172 0.000 25.172 8.382 8.382 6.996 Dangerous Primary Schools with Additional Class Rooms and Provision of Missing Facilities (02 Units) (SDG#4)

221 Rehabilitation of High Enrolment Shikarpur June-21 25.008 25.008 25.008 0.000 25.008 8.328 8.328 0.000 Dangerous Primary Schools with Additional Class Rooms and Provision of Missing Facilities (04 Units) (SDG#4)

222 Rehabilitation of High Enrolment Kashmore June-21 25.008 25.008 25.008 0.000 25.008 8.328 8.328 0.000 Dangerous Primary Schools with Additional Class Rooms and Provision of Missing Facilities (06 Units) (SDG#4)

223 Rehabilitation of High Enrolment Jacobabad June-21 25.172 25.172 25.172 0.000 25.172 8.382 8.382 6.224 Dangerous Primary Schools with Additional Class Rooms and Provision of Missing Facilities (05 Units) (SDG#4)

224 Rehabilitation of High Enrolment Karachi June-21 23.368 23.368 23.368 0.000 23.368 23.368 23.368 0.095 Dangerous Primary Schools with Korangi Additional Class Rooms and Provision of Missing Facilities (04 Units) (SDG#4)

225 Rehabilitation of High Enrolment Karachi Malir June-21 22.469 22.469 22.469 0.000 22.469 22.469 22.469 0.000 Dangerous Primary Schools with Additional Class Rooms and Provision of Missing Facilities (03 Units) (SDG#4)

226 Rehabilitation of High Enrolment Karachi East June-21 24.435 24.435 24.435 0.000 24.435 24.435 24.435 0.000 Dangerous Primary Schools with Additional Class Rooms and Provision of Missing Facilities (03 Units) (SDG#4)

227 Rehabilitation of High Enrolment Karachi West June-21 25.162 25.162 25.162 0.000 25.162 8.379 8.379 0.000 Dangerous Primary Schools with Additional Class Rooms and Provision of Missing Facilities (03 Units) (SDG#4)

228 Rehabilitation of High Enrolment Karachi June-21 24.266 24.266 24.266 0.000 24.266 24.266 24.266 0.000 Dangerous Primary Schools with Central Additional Class Rooms and Provision of Missing Facilities (02 Units) (SDG#4)

229 Rehabilitation of High Enrolment Karachi June-21 25.000 25.000 25.000 0.000 25.000 25.000 25.000 0.000 Dangerous Primary Schools with South Additional Class Rooms and Provision of Missing Facilities (03 Units) (SDG#4) {37}

PROVINCIAL EDUCATION SECTOR

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

230 Construction of (06 Roomed) in Existing Dadu June-21 13.807 13.807 12.597 1.210 13.807 12.597 12.597 0.000 Primary School @ Government Gilrs Primary School Baledai Taluka Mehar (C: 12.597 + R: 1.210) (SDG#4)

231 Up-gradation of Govt. Girls Primary Khairpur June-21 16.888 16.888 15.888 1.000 16.888 15.888 15.888 5.538 Schools to Elementary School Taluka Kotdiji (C: 15.888 + R: 1.000) (SDG#4)

Phased Out Schemes 232 Rehabilitation, Improvement / Sanghar June-21 28.382 0.001 2.010 0.000 2.010 2.010 2.010 0.000 Renovation & Missing Facilities in Existing Primary / Elementary Schools (SDG#4) 233 Rehabilitation, Improvement / S.B.A June-21 38.975 -1.249 0.400 0.000 0.400 0.000 0.000 Renovation & Missing Facilities in Existing Primary / Elementary Schools (SDG#4) 234 Rehabilitation, Improvement / N.Feroze June-21 29.012 0.633 0.867 0.000 0.867 0.633 0.633 0.000 Renovation & Missing Facilities in Existing Primary / Elementary Schools (SDG#4) 235 Construction of Building for Shelterless N.Feroze June-21 19.699 2.676 1.064 1.612 2.676 1.064 1.064 0.339 Primary Schools (C:18.087 + R:1.612) (SDG#4) 236 Up-gradation of Primary Schools to S.B.A, June-21 59.781 9.358 9.008 4.242 13.250 9.008 9.008 0.000 Middle Schools at Shaheed Benazirabad N.Feroze & Division (C:55.539 + R:4.242) (SDG#4) Sanghar

237 Up-gradation of Primary Schools to Sanghar & June-21 20.181 0.239 1.156 1.726 2.882 0.239 0.239 0.000 Middle Schools at (i) Government N.Feroze Primary School Haji Ismail Marri Taluka Khipro, District Sanghar & (ii) Government Primary Schools Lutuf Panhwar Taluka Bhiria City (C:18.455 + R:1.726) (SDG#4) 238 Construction of Building for S.B.A June-21 39.979 -0.356 0.352 1.110 1.462 0.000 0.000 Government Boys Primary School to Middle School Haji Khan Muhammad Jalbani, Construction of Building for Shelterless Primary School Government Boys Primary School Nabi Bux Mari & Rehabilitation of GBPS Atur Khan Mari, GBPS Allah Warayo Lund, GBPS Abdul Reheem Bhurt, GBPS Bandhi (Urdu) and GGPS Muhammad Moosa Lund at Village Ghulam Muhammad Lund, Taluka Daur (C:38.869 + R:1.110) (SDG#4)

Total Elementary Education (On-going Schemes) 23521.782 12094.633 6010.877 1522.142 7533.019 3886.121 26.270 3912.391 2149.721

Secondary Education (On-Going Schemes)

239 Establishment of Public Schools in Sanghar, T.M. June-21 1332.611 150.590 150.590 0.000 150.590 37.648 37.648 6.492 Sindh (05 Units) (Revised) (C: 1598.116 Khan, + R: 134.483) (SDG#4) T.Allahyar, Ghotki & Matiari 240 Up-gradation of Middle Schools to High Sindh June-23 2006.364 510.900 50.000 0.000 50.000 12.500 12.500 5.494 Schools in Sindh (2008-09 Programme) (115 Units) (C: 1582.359 + R: 424.005) (SDG#4) 241 Re-construction of Existing High / Sindh June-21 916.632 -27.423 0.100 0.000 0.100 0.050 0.050 0.025 Secondary Schools in Sindh (2008-09 Programme) (45 Units) (C: 877.192 + R: 39.440) (SDG#4) 242 Establishment of Single Section High Sindh June-23 1293.132 394.269 250.000 63.099 313.099 62.500 62.500 48.775 Schools in Sindh (2008-09 Programme) (53 Units) (C: 1092.792 + R: 201.876) (SDG#4) 243 Up-gradation of Middle Schools to High Sindh June-23 4380.344 2591.645 400.000 192.100 592.100 0.000 0.000 Schools (230 Units) & High Schools to Higher Secondary Schools (115 Units) in Sindh (2007-08 Progamme) (C: 3049.142 + R: 987.422) (SDG#4)

244 Addition of Class rooms, Construction Sindh June-23 1225.571 425.137 50.000 50.000 100.000 12.500 12.500 5.698 of Labs and Library in Existing Secondary & Higher Secondary Schools in Sindh (2007-08 Programme) (230 Units) (C: 885.951 + R: 339.620) (SDG#4) 245 Establishment of Public School at Kamber June-23 597.024 316.482 100.000 20.000 120.000 25.000 25.000 17.095 Kamber-Shahdadkot (Revised) (C:544.779 + R:52.245) (SDG#4) {38}

PROVINCIAL EDUCATION SECTOR

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

246 Sindh Basic Education Program (SBEP) Dadu, June-23 870.000 308.442 0.000 200.000 200.000 100.000 100.000 45.058 (Approved Cost: Rs.14355 M USAID Jacobabad, Grant: Rs.13485 M & G.O.S. Share: Kashmore, Rs.870 M) (C: 651.147 + R: 218.853) Karachi, (SDG#4) Kamber, Larkano, Sukkur & Khairpur 247 Re-construction / Rehabilitation / Karachi June-23 612.257 110.259 56.500 0.000 56.500 42.375 42.375 28.014 Addition of Missing Facilities of Primary / Secondary Schools in Saddar, Orangi and Baldia Towns Karachi (SDG#4) 248 Establishment of English Medium Sindh June-23 4725.166 2036.289 780.000 20.000 800.000 390.000 390.000 187.360 Schools in Sindh (25 Units) (C: 4403.865 + R: 321.301) (Revised) (SDG#4)

249 Establishment of Comprehensive Sindh June-23 3742.548 1850.155 320.000 80.000 400.000 160.000 36.100 196.100 75.695 Schools in Sindh ( 25 Units ) (C: 3550.998 + R: 191.550) (SDG#4) 250 Establishment of 06 Cluster / Shikarpur & June-21 167.906 12.330 0.000 12.330 12.330 12.330 12.330 0.000 Consolidated Schools in District Kashmore Shikarpur & Kandhkot through Up- gradation of 06 Existing Primary Schools of Govt: of Sindh Being Managed By Sindh Rural Support Organization (SRSO) (C: 51.430 + R: 116.476) (SDG#4) 251 Immediate Needs for Public School Karachi June-21 290.692 7.259 7.259 0.000 7.259 7.259 7.259 0.000 Gadap Town, Karachi (C: 231.328 + R: 59.364) (SDG#4) 252 Rehabilitation of Existing High Schools Thatta June-21 58.470 11.230 0.000 11.230 11.230 0.000 0.000 & Higher Secondary Schools District Thatta (AASP) (C: 47.240 + R: 11.230) (SDG#4) 253 Construction / Re-construction of Jacobabad June-21 56.397 21.578 19.181 2.397 21.578 19.181 19.181 5.322 Building in Existing Secondary Schools PAF Base Shahbaz Jacobabad. (C: 54.000 + R: 2.397) (SDG#4)

254 Improvement of Existing Public School Thatta & June-21 39.956 0.151 0.151 0.000 0.151 0.151 0.151 0.000 in Hyderabad Division (SDG#4) Badin

255 Cluster of Schools in the U.C Allahyar T.M.Khan June-21 67.481 16.247 3.187 13.060 16.247 0.797 0.797 0.000 Turk, District Tando Muhammad Khan (C:45.421 + R:13.060) (SDG#4)

256 Re-construction of Primary & Karachi June-23 188.285 10.894 7.155 3.739 10.894 7.155 7.155 1.996 Secondary Schools of PAF Base Korangi Creek of Sindh Government Schools & Renovation of Auditorium Hall Located at PAF Base Faisal, Shah Faisal Colony Karachi (C:177.407 + R:10.878) (SDG#4) 257 Miscellaneous Immediate Works of Hyderabad June-23 606.060 534.044 50.000 10.000 60.000 12.500 2.500 15.000 4.792 Public School Hyderabad (C:554.871 +R:51.189) (SDG#4) 258 Rehabilitation / Reconstruction of (i) Sanghar June-21 35.535 4.686 1.455 3.231 4.686 1.455 1.455 0.240 Government Boys High School, Chotyaryoon Taluka Sanghar & (ii).Government Middle School Palh & Government Primary School Palh Taluka Shahdadpur District Sanghar (C:32.304 + R:3.231 ) (SDG#4) 259 Establishment of Public School Thul Jacobabad June-23 264.024 113.820 103.930 9.890 113.820 69.218 69.218 41.297 (C:254.133+R:9.890) (Revised) (SDG#4)

260 Rehabilitation of Existing Public School Jacobabad June-21 34.476 20.547 20.547 0.000 20.547 20.547 20.547 11.407 (SDG#4) 261 Repair,Renovation of Existing Boys / Karachi June-21 28.734 1.865 0.013 1.852 1.865 0.013 0.013 0.000 Girls Primary / Secondary Schools at Azamabad Malir (C:26.882+R:1.852) (SDG#4) 262 Rehabilitation of Government Primary Karachi June-21 43.018 -1.831 0.001 0.000 0.001 0.000 0.000 School / Government Girls Secondary School Khatoon-E-Pakistan Stadium Road Karachi (Phase-II) (AASP) (SDG#4) 263 Rehabilitation / Reconstruction of Karachi June-21 48.883 10.360 10.360 0.000 10.360 10.360 10.360 1.795 Existing Primary / Secondary Schools of Gadap Town Karachi (C 48.883) (SDG#4) 264 Provision of Missing Facilities & Karachi June-21 95.941 7.613 7.613 0.000 7.613 7.613 7.613 6.407 Addition of Class Rooms in Existing Primary / Secondary Schools of Taiser Town Karachi (SDG#4) {39}

PROVINCIAL EDUCATION SECTOR

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

265 Construction of Auditorium Halls for Jamshoro June-21 36.211 1.007 0.000 1.007 1.007 0.000 0.000 Government Boys High School Sehwan and Government Boys High School Bhan Sayedabad Taluka Sehwan (C:33.324 + R: 2.888) (SDG#4)

266 Up-gradation of Middle School to High Jamshoro & June-21 39.262 2.070 0.000 2.070 2.070 0.000 0.000 School at Lal Khan Lashari Taluka Dadu Sehwan and Government Girls High School at Village Phakka, District Dadu (C:33.994 + R:5.268) (SDG#4)

267 Improvement of Existing Public School Larkano & June-21 56.582 3.715 0.000 3.715 3.715 0.000 0.000 in Larkano Division (C:52.389 + Shikarpur R:4.193) (SDG#4) 268 Purchase of Security Equipment and Shikarpur June-23 92.826 79.078 35.000 5.000 40.000 17.500 1.250 18.750 8.750 Construction of Boundary Wall & Other Remaining Work at Public School Shikarpur (C:78.534+R:14.292) (SDG#4) 269 Rehiblitation / Construction of Campus S.B.A June-21 62.555 3.034 3.034 0.000 3.034 3.034 3.034 3.033 School Khair Shah, Niazi Khan Siyal, H.M Khoja, D.C High School No.1 and GGHS Society Nawab Shah (SDG#4)

270 Construction / Re-Construction GGHS S.B.A June-21 32.833 23.898 23.898 0.000 23.898 23.898 23.898 6.960 Qazi Ahmed Taluka Qazi Ahmed (SDG#4) 271 Rehabilitation/ Expansion/ Karachi West June-21 40.860 22.517 2.394 20.123 22.517 2.394 2.394 2.330 Improvement of High Priority 4560 Schools (Secondary Schools) (12 Units) (C:20.737+R:20.123) (SDG#4) 272 Rehabilitation/ Expansion/ Karachi June-21 43.798 9.624 1.356 8.268 9.624 1.356 1.356 0.000 Improvement of High Priority 4560 Korangi Schools (Secondary Schools) (10 Units) (C:35.530+R:8.268) (SDG#4) 273 Rehabilitation/ Expansion/ Karachi June-21 25.643 13.465 0.296 13.169 13.465 0.296 0.296 0.000 Improvement of High Priority 4560 Central Schools (Secondary Schools) (6 Units) (C:12.474+R:13.169) (SDG#4) 274 Rehabilitation/ Expansion/ Karachi June-21 49.211 1.847 1.847 0.000 1.847 1.847 1.847 1.800 Improvement of High Priority 4560 South Schools (Secondary Schools) (28 Units) (SDG#4) 275 Rehabilitation/ Expansion/ Karachi East June-21 192.006 119.346 42.576 76.770 119.346 28.356 28.356 14.174 Improvement of High Priority 4560 Schools (Secondary Schools) (20 Units) (C:115.236+R:76.770) (SDG#4)

276 Rehabilitation/ Expansion/ Karachi Malir June-21 27.656 16.297 14.103 2.194 16.297 14.103 14.103 13.944 Improvement of High Priority 4560 Schools (Secondary Schools) (8 Units) (C:25.462+R:2.194) (SDG#4) 277 Rehabilitation/ Expansion/ Hyderabad June-21 37.547 4.778 4.778 0.000 4.778 4.778 4.778 2.169 Improvement of High Priority 4560 Schools (Secondary Schools) (9 Units) (SDG#4) 278 Rehabilitation/ Expansion/ T.A.Yar June-21 17.945 7.944 7.944 0.000 7.944 7.944 7.944 2.047 Improvement of High Priority 4560 Schools (Secondary Schools) (8 Units) (SDG#4) 279 Rehabilitation/ Expansion/ T.M.Khan June-21 60.574 26.079 26.079 0.000 26.079 8.684307 8.684 2.803 Improvement of High Priority 4560 Schools (Secondary Schools) (11 Units) (SDG#4) 280 Rehabilitation / Expansion/ Jamshoro June-21 47.705 39.452 25.954 13.498 39.452 25.954 25.954 15.716 Improvement of High Priority 4560 Schools (Secondary Schools) (11 Units) (C:34.207+R:13.498) (SDG#4) 281 Rehabilitation/ Expansion/ Dadu June-21 85.659 22.212 10.116 12.096 22.212 10.116 10.116 7.693 Improvement Of High Priority 4560 Schools (Secondary Schools) (15 Units) (C:73.563+R:12.096) (SDG#4) 282 Rehabilitation/ Expansion/ Matiari June-21 108.519 23.173 19.588 3.585 23.173 19.588 19.588 6.897 Improvement Of High Priority 4560 Schools (Secondary Schools) (15 Units) (C:104.934+R:3.585) (SDG#4) 283 Rehabilitation / Expansion/ Badin June-21 57.149 15.718 15.718 0.000 15.718 15.718 15.718 15.201 Improvement of High Priority 4560 Schools (Secondary Schools) (8 Units) (SDG#4) 284 Rehabilitation / Expansion/ Thatta June-21 40.549 23.316 23.316 0.000 23.316 23.316 23.316 0.000 Improvement of High Priority 4560 Schools (Secondary Schools) (6 Units) (SDG#4) 285 Rehabilitation / Expansion/ Sujawal June-21 22.175 7.913 5.113 2.800 7.913 5.113 5.113 3.324 Improvement of High Priority 4560 Schools (Secondary Schools) (2 Units) (C:19.375+R:2.800) (SDG#4) {40}

PROVINCIAL EDUCATION SECTOR

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

286 Rehabilitation/ Expansion/ Mirpurkhas June-21 44.621 4.245 2.595 1.650 4.245 2.595 2.595 2.442 Improvement of High Priority 4560 Schools (Secondary Schools) (5 Units) (C:42.971+R:1.650) (SDG#4) 287 Rehabilitation/ Expansion/ Umerkot June-21 13.654 7.085 5.545 1.540 7.085 5.545 5.545 0.895 Improvement of High Priority 4560 Schools (Secondary Schools) (2 Units) (C:12.114+R:1.540) (SDG#4) 288 Rehabilitation/ Expansion/ S.B.A June-21 120.754 40.611 24.665 15.946 40.611 24.648 24.648 15.324 Improvement of High Priority 4560 Schools (Secondary Schools) (15 Units) (C:104.808+R:15.946) (SDG#4)

289 Rehabilitation/ Expansion/ N.Feroze June-21 168.641 51.730 51.730 0.000 51.730 34.452 34.452 16.893 Improvement of High Priority 4560 Schools (Secondary Schools) (18 Units) (SDG#4) 290 Rehabilitation/ Expansion/ Sanghar June-21 144.137 75.274 70.869 4.405 75.274 47.198 47.198 25.600 Improvement of High Priority 4560 Schools (Secondary Schools) (6 Units) (C:139.732+R:4.405) (SDG#4) 291 Rehabilitation/ Expansion/ Sukkur June-21 149.538 53.554 44.533 9.021 53.554 44.533 44.533 26.963 Improvement of High Priority 4560 Schools (Secondary Schools) (22 Units) (C:140.517+R:9.021) (SDG#4) 292 Rehabilitation/ Expansion/ Khairpur June-21 210.236 54.723 35.354 19.369 54.723 35.389 35.389 26.347 Improvement of High Priority 4560 Schools (Secondary Schools) (16 Units) (C:190.867+R:19.369) (SDG#4)

293 Rehabilitation/ Expansion/ Ghotki June-21 114.957 48.278 35.376 12.902 48.278 23.560 23.560 11.431 Improvement of High Priority 4560 Schools (Secondary Schools) (08 Units) (C:102.055+R:12.902) (SDG#4)

294 Rehabilitation/ Expansion/ Larkano June-21 101.844 48.014 17.608 30.406 48.014 17.608 17.608 10.594 Improvement of High Priority 4560 Schools (Secondary Schools) (16 Units) (C:71.438+R:30.406) (SDG#4) 295 Rehabilitation/ Expansion/ Kamber June-21 144.443 107.129 55.709 51.420 107.129 37.102 37.102 19.027 Improvement of High Priority 4560 Schools (Secondary Schools) (7 Units) (C:93.023+R:51.420) (SDG#4) 296 Rehabilitation/ Expansion/ Shikarpur June-21 111.287 70.463 62.561 7.902 70.463 41.666 41.666 29.616 Improvement of High Priority 4560 Schools (Secondary Schools) (6 Units) (C:103.385+R:7.902) (SDG#4) 297 Rehabilitation/ Expansion/ Jacobabad June-21 90.424 47.627 47.627 0.000 47.627 15.86 15.860 15.364 Improvement of High Priority 4560 Schools (Secondary Schools) (07 Units) (SDG#4) 298 Rehabilitation/ Expansion/ Kashmore June-21 108.121 63.218 63.218 0.000 63.218 63.218 63.218 39.396 Improvement of High Priority 4560 Schools (09 Units) (SDG#4) 299 Provision of Missing / Additional Hyderabad June-23 89.955 89.955 22.489 0.000 22.489 5.622 5.622 0.000 Facilities and Renovation of Existing High Schools along with Feeder Primary School at distance of 1.5 K.M Radius (02 Units) (C: Rs. 79.955 + R: 10.000) (SDG#4) 300 Provision of Missing / Additional Badin June-23 41.580 41.580 10.395 0.000 10.395 2.599 2.599 0.000 Facilities and Renovation of Existing High Schools along with Feeder Primary School at distance of 1.5 K.M Radius (01 Unit) (C: Rs. 38.765 + R: 2.815) (SDG#4) 301 Provision of Missing / Additional Thatta June-23 44.965 44.965 11.241 0.000 11.241 0.000 0.000 Facilities and Renovation of Existing High Schools along with Feeder Primary School at distance of 1.5 K.M Radius (01 Unit) (C: Rs. 39.965 + R: 5.00) (SDG#4) 302 Provision of Missing / Additional Sujawal June-23 45.000 45.000 11.250 0.000 11.250 2.813 2.813 0.000 Facilities and Renovation of Existing High Schools along with Feeder Primary School at distance of 1.5 K.M Radius (01 Unit) (C: Rs. 40.000 + R: 5.000) (SDG#4) 303 Provision of Missing / Additional Dadu June-23 45.000 45.000 11.250 0.000 11.250 2.813 2.813 0.000 Facilities and Renovation of Existing High Schools along with Feeder Primary School at distance of 1.5 K.M Radius (01 Unit) (C: Rs. 40.000 + R: 5.000) (SDG#4) 304 Provision of Missing / Additional Matiari June-23 42.916 42.916 10.729 0.000 10.729 2.682 2.682 0.000 Facilities and Renovation of Existing High Schools along with Feeder Primary School at distance of 1.5 K.M Radius (01 Unit) (C: Rs. 39.782 + R: 3.134) (SDG#4) {41}

PROVINCIAL EDUCATION SECTOR

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

305 Provision of Missing / Additional T.M.Khan June-23 45.000 45.000 11.250 0.000 11.250 2.813 2.813 0.000 Facilities and Renovation of Existing High Schools along with Feeder Primary School at distance of 1.5 K.M Radius (01 Unit) (C: Rs. 40.000 + R: 5..000) (SDG#4) 306 Provision of Missing / Additional T.A.Yar June-23 45.000 45.000 11.250 0.000 11.250 2.813 2.813 0.000 Facilities and Renovation of Existing High Schools along with Feeder Primary School at distance of 1.5 K.M Radius (01 Unit) (C: Rs. 40.000 + R: 5.000) (SDG#4) 307 Provision of Missing / Additional Jamshoro June-23 43.134 43.134 10.784 0.000 10.784 2.696 2.696 0.000 Facilities and Renovation of Existing High Schools along with Feeder Primary School at distance of 1.5 K.M Radius (01 Unit) (C: Rs. 40.000 + R: 3.134) (SDG#4) 308 Provision of Missing / Additional Mirpurkhas June-23 94.676 94.676 23.669 0.000 23.669 5.917 5.917 0.000 Facilities and Renovation of Existing High Schools along with Feeder Primary School at distance of 1.5 K.M Radius (02 Units) (C: Rs. 88.830 + R: 5.846) (SDG#4) 309 Provision of Missing / Additional Tharparkar June-23 42.923 42.923 10.731 0.000 10.731 2.683 2.683 0.000 Facilities and Renovation of Existing High Schools along with Feeder Primary School at distance of 1.5 K.M Radius (01 Unit) (C: Rs. 40.000 + R: 2.923) (SDG#4) 310 Provision of Missing / Additional Umerkot June-23 42.923 42.923 10.731 0.000 10.731 2.683 2.683 0.000 Facilities and Renovation of Existing High Schools along with Feeder Primary School at distance of 1.5 K.M Radius (01 Unit) (C: Rs. 40.000 + R: 2.923) (SDG#4) 311 Provision of Missing / Additional S.B.A June-23 95.264 95.264 23.816 0.000 23.816 17.862 17.862 11.907 Facilities and Renovation of Existing High Schools along with Feeder Primary School at distance of 1.5 K.M Radius (02 Units) (C: Rs. 86.264 + R: 9.000) (SDG#4) 312 Provision of Missing / Additional Sanghar June-23 49.500 49.500 12.375 0.000 12.375 9.282 9.282 6.188 Facilities and Renovation of Existing High Schools along with Feeder Primary School at distance of 1.5 K.M Radius (01 Unit) (C: Rs. 45.000 + R: 4.500) (SDG#4) 313 Provision of Missing / Additional N.Feroze June-23 48.545 48.545 12.136 0.000 12.136 3.034 3.034 3.000 Facilities and Renovation of Existing High Schools along with Feeder Primary School at distance of 1.5 K.M Radius (01 Unit) (C: Rs. 45.411 + R: 3.134) (SDG#4) 314 Provision of Missing / Additional Sukkur June-23 92.044 92.044 23.011 0.000 23.011 5.753 5.753 0.000 Facilities and Renovation of Existing High Schools along with Feeder Primary School at distance of 1.5 K.M Radius (02 Units) (C: Rs. 88.734 + R: 3.310) (SDG#4) 315 Provision of Missing / Additional Khairpur June-23 45.218 45.218 11.305 0.000 11.305 2.826 2.826 0.000 Facilities and Renovation of Existing High Schools along with Feeder Primary School at distance of 1.5 K.M Radius (01 Unit) (C: Rs. 42.897 + R: 2.321) (SDG#4) 316 Provision of Missing / Additional Ghotki June-23 48.694 48.694 12.174 0.000 12.174 3.044 3.044 0.000 Facilities and Renovation of Existing High Schools along with Feeder Primary School at distance of 1.5 K.M Radius (01 Unit) (C: Rs. 47.122 + R: 1.572) (SDG#4) 317 Provision of Missing / Additional Larkano June-23 96.540 96.540 24.135 0.000 24.135 18.102 18.102 16.068 Facilities and Renovation of Existing High Schools along with Feeder Primary School at distance of 1.5 K.M Radius (02 Units) (C: Rs. 90.900 + R: 5.640) (SDG#4) 318 Provision of Missing / Additional Kamber June-23 48.832 48.832 12.208 0.000 12.208 3.052 3.052 0.000 Facilities and Renovation of Existing High Schools along with Feeder Primary School at distance of 1.5 K.M Radius (01 Unit) (C: Rs. 44.537 + R: 4.295) (SDG#4) 319 Provision of Missing / Additional Shikarpur June-23 49.262 49.262 12.316 0.000 12.316 3.079 3.079 0.000 Facilities and Renovation of Existing High Schools along with Feeder Primary School at distance of 1.5 K.M Radius (01 Unit) (C: Rs. 45.450 + R: 3.812) (SDG#4) {42}

PROVINCIAL EDUCATION SECTOR

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

320 Provision of Missing / Additional Kashmore June-23 48.217 48.217 12.054 0.000 12.054 3.014 3.014 0.000 Facilities and Renovation of Existing High Schools along with Feeder Primary School at distance of 1.5 K.M Radius (01 Unit) (C: Rs. 45.450 + R: 2.767) (SDG#4) 321 Provision of Missing / Additional Jacobabad June-23 49.500 49.500 12.375 0.000 12.375 3.094 3.094 0.000 Facilities and Renovation of Existing High Schools along with Feeder Primary School at distance of 1.5 K.M Radius (01 Unit) (C: Rs. 45.000 + R: 4.500) (SDG#4) 322 Provision of Missing / Additional Karachi East June-23 41.625 41.625 10.406 0.000 10.406 2.602 2.602 0.000 Facilities and Renovation of Existing High Schools along with Feeder Primary School at distance of 1.5 K.M Radius (01 Unit) (C: Rs. 39.685 + R: 1.940) (SDG#4) 323 Provision of Missing / Additional Karachi West June-23 43.360 43.360 10.840 0.000 10.840 2.710 2.710 0.000 Facilities and Renovation of Existing High Schools along with Feeder Primary School at distance of 1.5 K.M Radius (01 Unit) (C: Rs. 39.603 + R: 3.757) (SDG#4) 324 Provision of Missing / Additional Karachi June-23 89.532 89.532 22.383 0.000 22.383 5.596 5.596 0.000 Facilities and Renovation of Existing South High Schools along with Feeder Primary School at distance of 1.5 K.M Radius (02 Units) (C: Rs. 82.018 + R: 7.514) (SDG#4) 325 Provision of Missing / Additional Karachi June-23 44.993 44.993 11.248 0.000 11.248 2.812 2.812 0.000 Facilities and Renovation of Existing Central High Schools along with Feeder Primary School at distance of 1.5 K.M Radius (01 Unit) (C: Rs. 39.993 + R: 5.000) (SDG#4) 326 Provision of Missing / Additional Karachi June-23 43.450 43.450 10.863 0.000 10.863 2.716 2.716 0.000 Facilities and Renovation of Existing Korangi High Schools along with Feeder Primary School at distance of 1.5 K.M Radius (01 Unit) (C: Rs. 39.011 + R: 4.439) (SDG#4) 327 Provision of Missing / Additional Karachi Malir June-23 40.622 40.622 10.156 0.000 10.156 2.539 2.539 0.000 Facilities and Renovation of Existing High Schools along with Feeder Primary School at distance of 1.5 K.M Radius (01 Unit) (C: Rs. 37.440 + R: 3.182) (SDG#4) 328 Provision of Essential Amenities in the Hyderabad June-21 15.488 15.488 10.913 4.575 15.488 10.913 10.913 0.020 Existing Auditorium Hall and Installation of Surveillance System at GGHS Mira Taluka City Hyderabad (C: Rs. 10.913 + R: 4.575) (SDG#4) 329 Re-Construction of Higher Secondary S.B.A June-23 82.474 82.474 20.619 0.000 20.619 15.455 15.455 10.305 School Building of GBHSS (Campus) Punhal Khan Chandio (SDG#4) 330 Construction of Hostel Block and Other Karachi June-21 58.834 58.834 58.834 0.000 58.834 19.592 19.592 0.120 Facilities in Existing Public School Korangi Korangi Karachi (C: 58.252 + R: 0.582) (SDG#4) 331 Establishment of Girls Academic Block Karachi Malir June-21 43.598 43.598 40.278 3.320 43.598 13.413 13.413 0.000 in Public School Gadap, Karachi (C: 40.278 + R: 3.320) (SDG#4)

332 Construction of Girls Hostel in Public Karachi Malir June-23 160.736 160.736 40.184 0.000 40.184 10.046 10.046 0.000 School Gadap, Karachi (C: 150.227 + 10.509) (SDG#4) 333 Sindh Secondary Education Sindh June-23 1191.225 1191.225 0.000 130.383 130.383 59.530 59.530 0.000 Improvement Project (SSEIP) (ADB Assisted) (Estimated Cost Rs.13103.475 M M (ADB Share US $ 75 M & GoS Share US $ 7.5 M) Phased Out Schemes 334 Provision of Furniture to Schools, Khairpur June-21 41.000 7.908 0.000 7.908 7.908 0.000 0.000 Constructed under SBEP in District Khairpur-II (Taluka Faiz Gang, Gambat, Kingri, Kotdiji & Sobhodero) (SDG#4) 335 Rehabilitation /Re-construction of Sukkur June-21 19.983 5.536 5.536 0.000 5.536 5.536 5.536 5.510 Secondary Schools (SDG#4) 336 Rehabilitation, Improvement / Larkano June-21 38.477 2.973 0.537 2.436 2.973 0.537 0.537 0.537 Renovation & Missing Facilities in Existing Secondary / Higher Secondary Schools (C:35.886 + R:2.436) (SDG#4)

337 Rehabilitation, Improvement / Kashmore June-21 30.132 3.952 3.952 0.000 3.952 3.952 3.952 2.009 Renovation & Missing Facilities in Existing Secondary / Higher Secondary Schools (SDG#4) Total Secondary Education (On-going Schemes) 29707.646 13746.965 3748.965 1160.406 4909.371 1712.882 211.710 1924.592 895.359 {43}

PROVINCIAL EDUCATION SECTOR

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

Secondary Education (New Schemes)

338 Construction of Hostel Block @ Karachi June-23 161.782 161.782 8.089 0.000 8.089 0.000 0.000 Government Boys / Girls Higher Secondary School N.J.V Karachi at Korangi Creek Karachi. 339 Establishment of Science Musium at Karachi June-23 400.000 400.000 20.000 0.000 20.000 0.000 0.000 Karachi & Larkano

Total Secondary Education (New Schemes) 561.782 561.782 28.089 0.000 28.089 0.000 0.000 0.000 0.000 Total Secondary Education 30269.428 14308.747 3777.054 1160.406 4937.460 1712.882 211.710 1924.592 895.359

Teacher Education (On-Going Schemes)

340 Strengthening of Provincial Institute of S.B.A June-21 323.022 12.928 12.928 0.000 12.928 12.928 12.928 3.623 Teacher Education (PITE) & Capacity Building of Teachers (Revised) (C: 305.448 + R: 17.574) (SDG#4)

341 Curriculum Development for the Year Sindh June-23 59.451 31.399 0.000 1.000 1.000 0.000 0.000 2014-2017 (SDG#4) 342 Strengthening of Professional Karachi & June-23 59.696 51.696 8.200 1.000 9.200 2.050 2.050 1.213 Development Centres B.Ed College Sukkur Darsano Chhano & B.Ed College Sukkur (C:16.706+R:42.990) (SDG#4)

343 Restoration / Reconstruction of N.Feroze June-21 43.652 18.181 15.109 3.072 18.181 15.109 15.109 0.759 Historical Building of Elementary College Mithiyani (C:40.580+R:3.072) (SDG#4) 344 Establishment of Government Umerkot June-21 85.814 16.648 4.090 12.558 16.648 4.090 4.090 1.770 Elementary College of Education (Male / Female) Umer Kot (C:73.256+R:12.558) (SDG#4)

Total Teacher Education (On-going Schemes) 571.635 130.851 40.327 17.630 57.957 34.177 0.000 34.177 7.365

Sindh Education Foundation (On-Going Schemes)

345 Establishment of Sindh Education Karachi June-23 570.656 570.656 150.000 0.000 150.000 37.500 37.500 0.000 Foundation Office Complex (C:482.349+R:88.307) (SDG#4) 346 SEF Regional Office / Professional Hyderabad June-23 212.640 212.640 40.000 10.000 50.000 10.000 10.000 0.000 Development Center / Student Learning Center (C:168.470+R:44.171) (SDG#4)

347 SEF Regional Office / Professional Sukkur June-23 209.933 209.933 40.000 10.000 50.000 10.000 10.000 0.000 Development Center / Student Learning Center (C:168.466+R:41.460) (SDG#4)

348 Youth Education Employment & Sindh June-23 300.000 300.000 0.000 100.000 100.000 0.000 0.000 Empowerment (YEEEP) (Estimated Cost Rs.600 M UNDP Grant Rs.300 M & GOS Share Rs.300 M) Total Sindh Edcation Foundation (On-Going Schemes) 1293.229 1293.229 230.000 120.000 350.000 57.500 0.000 57.500 0.000

Miscellaneous Education (On-Going Schemes) 349 Construction of Education Complex Karachi June-23 1104.449 1089.912 45.000 10.000 55.000 11.250 11.250 0.000 Karachi ( Revised) (C: 1101.058 + R: 3.391) (SDG#4) 350 Introduction of Chinese Language Sindh June-23 603.863 595.086 0.000 1.000 1.000 0.000 0.000 Programme (SDG#4)

351 Schools Improvement Through Adopt a Badin June-21 55.883 5.576 0.000 5.576 5.576 0.000 0.000 School Intervention Hyderabad Division (AASP) (C: 50.308 + R:5.576) (SDG#4)

352 Schools Improvement Through Adopt a Sukkur June-21 58.958 13.863 0.000 13.863 13.863 0.000 0.000 School Intervention Sukkur Division (AASP) (C: 34.458 + R:24.500) (SDG#4)

353 Provision of Solar Energy for Sindh June-23 50.230 39.147 0.000 1.000 1.000 0.000 0.000 Government Schools which are Off Grid (SDG#4) 354 Assets Management of Education & Sindh June-23 49.284 3.491 0.000 3.491 3.491 0.000 0.000 Literacy Department. (SDG#4) 355 Office Automation of Director General Karachi June-23 39.980 24.693 0.000 1.000 1.000 0.000 0.000 Planning, Development and Research, Education & Literacy Department. (SDG#4) 356 Construction of Office of the Chief Sukkur June-21 58.137 0.780 0.780 0.000 0.780 0.195 0.195 0.000 Engineer & Superintending Engineer Education Works Sukkur (C:55.204 + R: 2.933 ) (SDG#4) 357 Repair & Maintenance of 21 Adopted Thatta June-21 47.610 1.776 0.100 1.676 1.776 0.100 0.100 0.100 Schools of Thatta (C: 45.934 + R:1.676) (SDG#4) {44}

PROVINCIAL EDUCATION SECTOR

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

358 Emergent Works / Schemes of Sindh June-21 37.439 1.159 0.000 1.159 1.159 0.000 0.000 Education & Literacy Department (C:35.574 + R:1.865) (SDG#4) 359 Repair / Renovation of Government Karachi June-21 103.635 11.341 5.081 6.260 11.341 5.081 5.081 2.589 Schools Taiser Town Karachi (C:97.378 + R:6.260) (SDG#4) 360 Schools Improvement through Adopt a S.B.A, June-21 26.841 0.495 0.000 0.495 0.495 0.000 0.000 Schools Intervention Shaheed N.Feroze & Benazirabad Division (02 units) Sanghar (C:25.851+R:0.990) (SDG#4) 361 ILMI (Infrastructure Development) Hyderabad, June-21 38.903 5.049 5.049 0.000 5.049 5.049 5.049 2.770 Hyderabad Division (SDG#4) Matiari, T.M Khan, T.A Yar, Dadu, Jamshoro, Thatta & Badin 362 Renovation and Provision of Basic Khairpur June-21 58.980 11.683 3.683 8.000 11.683 3.683 3.683 0.000 Facilities in Selected Educational Management Organization (EMO) Cluster Schools at District Khairpur (C:50.980 +R: 8.000) (SDG#4) 363 Capacity Building of Staff of AS(PD&F) Sindh June-23 43.772 43.772 0.000 10.000 10.000 2.500 2.500 0.000 and D.G (PD&R). E&LD (SDG#4)

364 Schools Improvement Through Adopt a Hyderabad, June-21 62.036 43.976 37.346 6.630 43.976 12.436218 12.436 1.154 School Intervention Hyderabad Division Matiari, T.M Phase-II (AASP) (C:55.406+R:6.630) Khan, T.A (SDG#4) Yar, Dadu, Jamshoro, Thatta & Badin 365 Rehabilitation / Improvement / Tharparkar June-21 35.555 2.325 0.825 1.500 2.325 0.825 0.825 0.175 Renovation and Missing facilities in Existing Primay / Middle & High Schools, District Tharparkar (C:34.055 + R:1.500) (SDG#4) Phased Out Schemes 366 School Improvement through Adopt a Larkano, June-21 32.220 13.037 13.027 2.480 15.507 13.027 13.027 2.089 Schools Intervention Larkano Division Kamber, (C:29.740 + R:2.480) Shikarpur, Jacobabad & Kashmore 367 Repair / Renovation / Rehabilitation of S.B.A June-20 59.571 -3.095 1.341 0.000 1.341 0.000 0.000 Primary / Middle / High Schools 368 ILMI (Infrastructure Development) Larkano, June-21 36.121 5.252 5.252 0.000 5.252 5.252 5.252 0.598 Larkano Division (SDG#4) Kamber, Shikarpur, Jacobabad & Kashmore 369 Rehabilitation of Office of District Sukkur, June-21 43.742 10.141 8.806 1.335 10.141 8.806 8.806 4.399 Education & Literacy Deptt: Sukkur Khairpur & Division (C:42.407 + R: 1.335) (SDG#4) Ghotki

370 Repair / Renovation of Offices of S.B.A, June-21 36.589 0.031 5.000 0.000 5.000 0.031 0.031 0.000 District Superintending Engineer / N.Feroze & District Officer Education at Divisional Sanghar Level. (SDG#4) 371 Construction / Re-construction of Larkano, June-21 50.295 4.035 0.975 3.060 4.035 0.975 0.975 0.975 Existing Offices of Field Offices of Kamber, Education & Literacy Department, Shikarpur, Larkano Division (C:46.269 + R:4.026) Jacobabad & (SDG#4) Kashmore 372 Emergent Works of Education & Sukkur, S.B.A June-23 54.771 50.774 50.774 0.000 50.774 33.816 33.816 16.786 Literacy Department Sukkur Region & Larkano (SDG#4) Total Misc: Edu: (On-going Schemes) 2788.864 1974.301 183.039 78.525 261.564 100.526 2.500 103.026 31.636

Miscellaneous Education (New Schemes) 373 Development and Online / Offline Sindh June-23 150.000 150.000 0.000 7.500 7.500 0.000 0.000 Dissemination of Learning Modules through video recorded lectures. 374 Feasibility Study for Data Intigration Karachi June-23 50.000 50.000 0.000 2.500 2.500 0.000 0.000 and Comprehensive Networking of School Education & Literacy Department. Total Miscellaneous Education (New Schemes) 200.000 200.000 0.000 10.000 10.000 0.000 0.000 0.000 0.000 Total Miscellaneous Education (Ongoing + New 2988.864 2174.301 183.039 88.525 271.564 100.526 2.500 103.026 31.636 Total School Education & Literacy (On-going Schemes) 57883.156 29239.978 10213.208 2898.703 13111.911 5791.207 240.480 6031.687 3084.080 Total School Education & Literacy (New Schemes) 761.782 761.782 28.089 10.000 38.089 0.000 0.000 0.000 0.000 Total School Education & Literacy (Ongoing + New Schemes):- 58644.938 30001.760 10241.297 2908.703 13150.000 5791.207 240.480 6031.687 3084.080 {45}

PROVINCIAL EDUCATION SECTOR

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

II. COLLEGE EDUCATION Colleges (On-going Schemes)

375 Establishment of Boys / Girls Degree Sindh June-23 2293.809 658.453 303.576 100.000 403.576 151.788 25.000 176.788 74.548 Colleges in Sindh (23 Units) ( Revised) (C:2093.709 + R: 200.100) (SDG # 4)

376 Establishment of Govt. Boys / Girls Karachi June-23 326.359 94.323 69.233 16.918 86.151 0.000 0.000 Degree Colleges at Bin Qasim Town and Landhi Town, Karachi (02 Units) (C:305.086 + R:21.273) (SDG # 4) 377 Establishment of Boys / Girls Degree Sindh June-23 2864.585 1035.827 307.018 100.000 407.018 76.755 76.755 52.094 Colleges in Sindh (2010-11 Programme) (23 Units) (C:2464.485 + R:200.100) (Revised) (SDG # 4) 378 Construction of Building of S.B.A June-21 131.817 22.339 13.876 8.463 22.339 13.876 8.463 22.339 5.224 Intermediate College (Boys) at Qazi Ahmed, District Shaheed Benazirabad (C:123.54 + R:8.463) ( Revised ) 379 Construction of Women Hostels for Sindh June-23 428.763 73.135 30.000 18.320 48.320 15.000 15.000 9.202 Teaching Staff in the Existing Girls Colleges in Sindh (C:410.493 + R:18.270) (SDG # 4) 380 Establishment of Government Degree Badin June-23 158.415 26.550 18.673 7.877 26.550 6.218 1.969 8.187 0.000 College Tando Bago, District Badin (Revised) (C: 150.538 + R: 7.877) (SDG # 4) 381 Establishment of Jam Mumtaz Hussain Ghotki June-21 160.073 6.254 0.000 6.254 6.254 6.254 6.254 0.000 Dahar Government Boys Degree College Ubauro, District Ghotki(C: 151.610 + R:8.463) (Revised )

382 Establishment of Five (5) IBA N. Feroze, June-23 750.844 269.655 100.144 53.096 153.240 50.072 50.072 23.334 Community Colleges (C:498.900 + Sukkur, R:251.944) (SDG # 4) Jacobabad, Dadu & Umerkot 383 Establishment of Govt. Girls Degree Karachi June-21 183.732 14.735 0.000 14.735 14.735 0.000 0.000 College at Kamal Khan Jokhio, Gadap Town, Karachi (C: 167.932 + R: 15.800)

384 Establishment of Govt. Girls Degree Umerkot June-21 123.868 7.562 0.000 7.562 7.562 7.562 7.562 0.000 College at Samaro, District Umerkot (C: 115.991+R: 7.877) 385 Provision for Completion of Colleges Karachi June-21 2257.663 79.469 39.469 40.000 79.469 39.469 39.469 26.223 (Colleges transferred from City District Government Karachi) (C:2064.941 + R: 192.722) 386 Establishment of Government Boys Khairpur June-21 157.937 18.696 0.698 17.998 18.696 0.698 0.698 0.698 Degree College at Sobho Dero, District Khairpur (C:139.937 + R:17.998) (SDG # 4) 387 Provision of Furniture in Existing Hyderabad June-21 59.680 59.680 0.000 59.680 59.680 19.873 19.873 0.000 Degree Colleges in Hyderabad Division Division (Hyderabad, Matiari, T.M Khan, T.A Yar, Dadu, Jamshoro, Thatta & Badin) (SDG # 4) 388 Provision of Furniture in Existing Mirpurkhas, June-21 24.360 24.360 0.000 24.360 24.360 24.360 24.360 0.000 Degree Colleges in Mirpurkhas Division Umerkot & (SDG # 4) Thar 389 Provision of Furniture in Existing S.B.A, June-21 59.975 45.168 0.000 45.168 45.168 15.056 15.056 0.000 Degree Colleges in S.B.A Division (SDG N.Feroze & # 4) Sanghar 390 Provision of Furniture in Existing Sukkur, June-21 58.106 58.106 0.000 58.106 58.106 14.433 14.433 0.000 Degree Colleges in Sukkur Division Khairpur & (SDG # 4) Ghotki 391 Provision of Furniture in Existing Larkano, June-21 46.494 46.494 0.000 46.494 46.494 15.482 15.482 0.000 Degree Colleges in Larkano Division Kamber, (SDG # 4) Shikarpur, Jacobabad & Kashmore 392 Provision of Furniture in Existing Karachi June-21 59.616 59.616 0.000 59.616 59.616 14.904 14.904 0.000 Degree Colleges in Karachi Division (SDG # 4) 393 Establishment of Girls Degree College at Jacobabad June-23 95.777 16.363 7.900 8.463 16.363 7.900 2.116 10.016 0.998 Thul District Jacobabad (C:87.314 + R:8.463) (SDG # 4) 394 Establishment of Peral Ilyas Degree Khairpur June-21 95.777 8.470 0.007 8.463 8.470 0.007 8.463 8.470 0.000 College at Setharja Taluka Mirwah District Khairpur( C.87.314 + R.8.463)

395 Construction of Building in Existing Khairpur June-21 91.579 4.265 0.000 4.265 4.265 4.265 4.265 0.000 Degree College at Bozdar Wada District Khairpur.( C.87.314 + R.4.265 ) (SDG # 4) 396 Establishment of Degree College at Shikarpur June-21 95.777 29.195 20.732 8.463 29.195 20.732 2.792 23.524 13.808 Garhi Yasin, District Shikarpur (C:87.314 + R:8.463) (SDG # 4) {46}

PROVINCIAL EDUCATION SECTOR

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

397 Establishment of Community College at Jamshoro June-23 192.627 192.627 10.000 0.000 10.000 2.500 2.500 0.000 Sehwan District Jamshoro (C:149.262 + R:43.365 ) (SDG # 4) 398 Construction of Building for Existing Matiari June-21 86.669 6.744 0.000 6.744 6.744 6.744 6.744 0.000 Degree College at Mansoorah, District Matiari (C:79.925 + R:6.744 ) (SDG # 4)

399 Construction of Auditorium Hall in Matiari June-23 39.845 6.464 2.929 3.535 6.464 0.884 0.884 0.000 Existing Girls Degree College Hala District Matiari ( C.36.310 + R.3.535) (SDG # 4) 400 Establishment of Degree College at 60 S.B.A June-21 95.349 9.322 0.859 8.463 9.322 0.859 0.859 0.000 Mile Taluka Daur District Shaheed Benazirabad ( C.86.886 + R.8.463 ) (SDG # 4) 401 Repair/ Renovation of Government Jacobabad June-21 36.733 12.630 12.630 0.000 12.630 12.630 12.630 11.039 Girls & Boys Degree College Jacobabad (SDG # 4) 402 Construction of New Building for Law Sukkur June-21 98.524 6.131 0.090 6.041 6.131 0.090 6.039 6.129 0.000 College at Sukkur (C:92.483 + R:6.041) (SDG # 4) 403 Establishment of Degree College at Sanghar June-23 97.480 97.480 24.370 0.000 24.370 12.186 12.186 12.186 Khipro District Sanghar (C:88.480 + R:9.000) (SDG # 4) 404 Establishment of Degree College at Umerkot June-23 98.662 98.662 24.666 0.000 24.666 6.167 6.167 0.000 Pithoro District Umer kot (C:90.761 + R:7.901) (SDG # 4) 405 Establishment of Degree College Mirpur Sujawal June-23 90.000 90.000 22.500 0.000 22.500 5.625 5.625 0.000 Bathoro District Sujawal (SDG # 4)

406 Establishment of Degree College at Tharparkar June-23 98.879 98.879 24.720 0.000 24.720 6.180 6.180 0.000 Nagar Parkar Distirct Tharparkar (C:90.978 + R:7.901) (SDG # 4) 407 Establishment of Girls Degree College at Mirpurkhas June-23 98.879 98.879 24.720 0.000 24.720 6.180 6.180 0.000 Jamesabad Kot Ghulam Muhammad District Mirpurkhas (C:90.978 + R:7.901) (SDG # 4) 408 Establishment of Degree College at Jacobabad June-23 97.052 97.052 24.263 0.000 24.263 6.066 6.066 0.000 Garhi Khairo District Jacobabad (C:89.089 + R:7.963) (SDG # 4) 409 Establishment of Girls Degree College Hyderabad June-23 99.000 99.000 24.750 0.000 24.750 6.188 6.188 0.000 at Tando Jam District Hyderabad (C:92.789 + R:6.21) (SDG # 4)

410 Establishment of Girls Degree College Sukkur June-23 90.000 90.000 22.500 0.000 22.500 5.625 5.625 0.000 at Rohri District Sukkur (SDG # 4)

411 Establishment of Degree College in T.A.Yar June-23 27.500 27.500 6.875 0.000 6.875 1.719 1.719 0.000 existing Nasarpur Higher Secondary School Tando Allah Yar (C:25.000 + R:2.500) (SDG # 4) 412 Establishment of Degree College in Jamshoro June-23 27.500 27.500 6.875 0.000 6.875 1.719 1.719 0.000 existing Thano Bola Khan Higher Secondary School Jamshoro (C:25.000 + R:2.500) (SDG # 4) 413 Establishment of Degree College in Tharparkar June-23 27.489 27.489 6.872 0.000 6.872 1.718 1.718 0.000 existing Chachro Higher Secondary School Tharparkar (C:24.989 + R:2.500)(SDG # 4) 414 Establishment of Degree College in Sujawal June-23 27.750 27.750 6.938 0.000 6.938 1.734 1.734 0.000 existing Chuhar Jamali Higher Secondary School District Sujawal (C:25.250 + R:2.500)(SDG # 4) 415 Establishment of Degree College in Kamber June-23 27.756 27.756 6.939 0.000 6.939 1.735 1.735 0.000 existing Warha Higher Secondary School District Kamber Shahdad Kot (C:25.905 + R:1.851) (SDG # 4) 416 Establishment of Degree College in Kamber- June-23 25.000 25.000 6.250 0.000 6.250 1.563 1.563 0.000 existing Nasirabad Higher Secondary Shahdadkot School District Larkano (SDG # 4) 417 Establishment of Degree College in Tharparkar June-23 27.489 27.489 6.872 0.000 6.872 1.718 1.718 0.000 existing Islam Kot Higher Secondary School District Mirpurkhas (C:24.989 + R:2.500) (SDG # 4) 418 Establishment of Degree College in Umerkot June-23 27.458 27.458 6.865 0.000 6.865 1.716 1.716 0.000 existing Dhoro Naro Higher Secondary School District Umerkot (C:24.958 + R:2.500)(SDG # 4) 419 Establishment of Degree College in Jamshoro June-23 27.500 27.500 6.875 0.000 6.875 1.719 1.719 0.000 existing Manjhand Higher Secondary School District Jamshoro (C: Rs. 25.000 + R: 2.500) (SDG # 4) 420 Construction / Reconstruction of Boys Sukkur June-23 50.518 50.518 12.630 0.000 12.630 3.158 3.158 0.000 Degree College Sukkur (SDG # 4) 421 Rehablitation & Provision of Missing Shikarpur June-23 50.963 50.963 12.741 0.000 12.741 3.185 3.185 0.000 Facilities in C&S Govt.Boys College Shikarpur (C:49.963 + R:5.000) (SDG#4) {47}

PROVINCIAL EDUCATION SECTOR

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

422 Construction of Building for existing S.B.A June-23 97.480 97.480 24.370 0.000 24.370 12.186 12.186 6.028 Degree College Daulatpur District Sh.Benazirabad (C:88.480 + R:9.000) (SDG # 4) 423 Reconstruction of Building in existing Badin June-23 53.241 53.241 13.310 0.000 13.310 3.328 3.328 0.000 Boys Degree College Badin (SDG#4) 424 Improvement / Repair of D.J. Science Karachi June-23 39.228 39.228 9.800 0.000 9.800 2.450 2.450 0.000 College South Karachi (SDG # 4) South

425 Rehabilitation / Addition of Missing Karachi June-23 39.608 39.608 9.902 0.000 9.902 2.476 2.476 0.000 Facilities Govt. for Women College Shahrah-E-Liaquat Saddar Karachi (SDG # 4) 426 Improvement / Renovation of Govt.Boys Karachi East June-23 19.999 19.999 5.000 0.000 5.000 1.250 1.250 0.000 Degree College Gulzar-e-Hijri East Karachi (SDG # 4) 427 Remaining Work of Law College Halla Matiari June-23 20.000 20.000 5.000 0.000 5.000 1.250 1.250 0.000 District Matiari (SDG # 4)

Total College Education (On-Going Schemes) 12461.184 4279.063 1284.437 739.084 2023.521 497.435 184.659 682.094 235.383

COLLEGE EDUCATION (New Schemes) 428 Provision of Furniture in existing Sindh June-23 40.000 40.000 0.000 2.000 2.000 0.000 0.000 Degree Colleges in Sindh (SDG # 4) 429 Strengthening & Provision of I.T Sindh June-23 20.000 20.000 0.000 1.000 1.000 0.000 0.000 Facilities in College Education Department (SDG # 4)

Total Colleges (New Schemes) 60.000 60.000 0.000 3.000 3.000 0.000 0.000 0.000 0.000 Total Colleges (Ongoing + New Schemes) 12521.184 4339.063 1284.437 742.084 2026.521 497.435 184.659 682.094 235.383

Cadet Colleges (Ongoing Schemes)

430 Establishment of Cadet College at Tharparkar June-23 992.886 972.812 120.000 0.000 120.000 30.000 30.000 0.607 Mithi, District Tharparkar (Revised ) (C:884.068 +R:108.818) (SDG # 4) 431 Construction / Improvement of Hostel, Larkano, June-23 917.783 899.304 80.000 3.000 83.000 20.000 20.000 0.000 Dinning Hall & Other Facilities at Sanghar & Cadet Colleges at Larkano, Sanghar Jamshoro and Petaro (Revised) (C:882.358 + R:35.425) (SDG # 4)

432 Establishment of Cadet College Kaker, Dadu June-23 813.266 796.005 200.000 0.000 200.000 50.000 50.000 14.877 Dadu (Revised ) (C:708.214 + R:105.052) (SDG # 4) 433 Establishment of Shaheed Benazir Larkano June-23 1529.966 1309.305 300.000 0.000 300.000 300.000 300.000 223.309 Bhutto Girls Cadet College Larkano (C:1331.949 + R:198.017) (Revised) (SDG # 4) 434 Establishment of Cadet College Khairpur June-23 1520.339 1370.624 150.000 50.000 200.000 75.000 12.500 87.500 49.500 Khairpur (Revised) (C:1141.114 + R:379.225) (SDG # 4) 435 Establishment of Cadet College at Kashmore June-23 1797.598 1753.626 160.000 40.000 200.000 120.000 10.000 130.000 78.371 Karampur (Revised) (C:1700.598 +R: 97.000) (SDG # 4) 436 Remaining Works of Cadet College Sukkur June-21 382.612 382.612 0.000 58.234 58.234 19.411 19.411 0.000 Pano Akil (Revised) (C:313.750 + R:68.862) (SDG # 4) 437 Remaining Works of Cadet College Ghotki June-23 745.027 685.027 80.000 15.000 95.000 40.000 40.000 20.000 Ghotki (Revised) (C:677.717 + R:67.310) (SDG # 4) 438 Establishment of Cadet College Jacobabad June-23 988.739 988.739 70.000 10.000 80.000 70.000 2.500 72.500 6.001 Jacobabad. (C:901.362 + R:87.377) (SDG # 4) 439 Construction of Mohtarma Benazir Larkano June-21 412.436 287.722 52.077 0.000 52.077 39.057 39.057 26.038 Bhutto Auditorium Hall, Hostel & Other Facilities at Cadet College Larkano (C:314.802 + R:97.634 ) (SDG # 4) 440 Establishment of Cadet College @ Badin June-23 829.034 804.034 100.000 0.000 100.000 50.000 50.000 20.654 Badin (C:701.840 + R:127.194) (SDG # 4) 441 Provision of Additional / Missing Karachi June-23 390.448 367.948 77.000 0.000 77.000 77.000 77.000 19.250 Facilities of Cadet College Gadap Karachi. (SDG # 4)

442 Infrastructure Development & Jamshoro June-23 316.708 316.708 79.177 0.000 79.177 19.794 19.794 0.000 Construction of Hockey Stadium with Astroturf at Cadet College Petaro District Jamshoro. (C:287.553 + R:29.155) (SDG # 4) 443 Provision of Critical Deficient Facilities Karachi June-23 219.931 219.931 48.000 6.991 54.991 48.000 1.747 49.747 12.000 of Cadet College Gadap Karachi (C:212.940 + R:6.991) (SDG # 4)

Total Cadet Colleges (On-going Schemes 11856.773 11154.397 1516.254 183.225 1699.479 938.852 46.158 985.010 470.606 TOTAL COLLEGE EDUCATION (ON-GOING) 24317.957 15433.460 2800.691 922.309 3723.000 1436.286 230.817 1667.103 705.989 TOTAL COLLEGE EDUCATION (NEW) 60.000 60.000 0.000 3.000 3.000 0.000 0.000 0.000 0.000 TOTAL COLLEGE EDUCATION (ON-GOING + NEW) 24377.957 15493.460 2800.691 925.309 3726.000 1436.286 230.817 1667.103 705.989 {48}

PROVINCIAL EDUCATION SECTOR

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

III. EMPOWERMENT OF PERSONS WITH DISABILITIES (On-going Schemes)

444 Repair & Renovation of Existing 21 Sindh June-21 232.795 203.292 40.262 0.000 40.262 20.132 20.132 10.066 Special Education Institutes of Sindh Excluding Centres of Excellence (Badin, Larkano, N.Feroze, SBA, Sanghar, M.Khas, Jamshoro, Dadu, Khairpur, Karachi, Matiari & Shikarpur) (C:223.89 + R:8.905) (SDG # 4)

445 Audio Visual Library at Special Karachi June-21 21.988 21.988 0.000 21.988 21.988 0.000 0.000 Education Complex, Gulistan-e-Jauhar (SDG # 4) 446 Centre for Attention Deficit Hyper / Karachi June-22 82.373 62.021 48.644 0.000 48.644 24.322 24.322 12.161 Activity Disorder (ADH/AD) and Dyslexia Children, Korangi (C:53.509 + R:28.864) (SDG # 4) 447 Strengthening / Up-gradation of Sindh June-23 199.910 199.910 12.606 0.000 12.606 3.152 3.152 0.000 Existing Rehabilitation Centers for Physically Handicapped Persons & Rehabilitation Centers for Multiple Handicapped Children Throughout Sindh (Modified) (RCPH 05 - Karachi, Hyderabad, Mirpurkhas, Khairpur, Sukkur) and RCMHC 12 [(Karachi West, Central, South, Malir), Thatta, Badin, Dadu, SBA, Sanghar, Shikarpur, Larkano & Jacobabad] (C:130.994+R:68.916) (SDG # 4)

Total Empowerment of Persons with Disabilities (On-going) :- 537.066 487.211 101.512 21.988 123.500 47.605 0.000 47.605 22.227

EMPOWERMENT OF PERSONS WITH DISABILITIES (New Schemes)

448 Establishment of Special Education & T.M.Khan June-23 45.000 45.000 2.250 0.000 2.250 0.000 0.000 Rehabilitation Complex at Tando M. Khan (SDG # 4) 449 Sindh Persons with Disabilities Data Sindh June-23 45.000 45.000 0.000 2.250 2.250 0.000 0.000 Base Management Project (SDDMP) (SDG # 4)

Total Empowerment of Persons with Disabilities (New) :- 90.000 90.000 2.250 2.250 4.500 0.000 0.000 0.000 0.000

Total Department of Empowerment of Persons with Disabilities :- 627.066 577.211 103.762 24.238 128.000 47.605 0.000 47.605 22.227

IV. STEVTA (On-Going Schemes)

450 Umbrella PC-I For Incomplete Schemes Sindh June-23 5440.000 5432.208 250.000 0.000 250.000 125.000 125.000 62.329 Transferred From Education and Labour Departments to STEVTA [Karachi (22 Units), Khairpur (2 Units), N'Feroze (2 Units), Tharparkar (2 Units), Jacobabad (1 Unit), Sujawal (1 Unit), Sanghar (1 Unit), Badin (1 Unit), Tando Allahyar (1 Unit), Umerkot (1 Unit), Matiari (1 Unit) & Kandhkot (1 Unit)] (Revised) (C:3472.100 + R:1967.900) (SDG # 1,4,9)

451 Establishment of Vocational Training Kashmore June-23 110.345 110.345 16.054 0.000 16.054 4.014 4.014 1.923 Centre at Kashmore (Revised) (C:74.434 + R:35.911) (SDG # 1,4,9) 452 Rehabilitation / Renovation and Re- Sindh June-23 540.811 533.627 50.000 37.500 87.500 25.000 25.000 12.395 construction of TEVT Institutes in Sindh Phase-I (Khairpur, Hyderabad, Thatta, Karachi, Kamber, Jamshoro & N.Feroze) (C:417.420 + R:123.391) (SDG # 1,4,9) 453 Modernization of Government College Karachi & June-23 97.961 -118.097 30.000 0.000 30.000 15.000 15.000 7.900 of Technology, SITE Karachi & Mirpurkhas Mirpurkhas (Phase-I) (C:87.057 + R:10.904) (SDG # 1,4,9) 454 Establishment of Government Sindh June-23 253.771 -301.973 50.529 0.000 50.529 25.265 25.265 13.864 Vocational Centres for Girls (09 Units) in Sindh (Larkano, Khairpur, & N.Feroze (2 Unit each), Mirpurkhas, Umerkot & Tharparkar (1 Unit each) (C: 218.696 + R: 35.075) (SDG # 1,4,9) {49}

PROVINCIAL EDUCATION SECTOR

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

455 Rehabilitation / Renovation and Re- Sindh June-23 150.000 -245.299 45.500 0.000 45.500 22.750 22.750 13.192 construction of TEVT Institutes in Sindh Phase-II (Karachi, Sukkur, S.B.A, Kashmore, Larkano & Umerkot) (C:129.926 + R:20.074) (SDG # 1,4,9)

456 Construction / Re-Construction and Sindh June-23 199.645 1.538 95.000 0.000 95.000 63.270 63.270 30.509 Raising of Boundary Walls along-with Fixing of Barbed Wires / Grills & Main Gates and Construction of Guard Rooms at TEVTA Institutions (Karachi, Larkano, Khairpur Mirs, Mirpurkhas, Kamber, N.Feroze, Umerkot, Ghotki, Tharparkar, Sanghar & Kashmore) (SDG # 1,4,9) 457 Construction of B-Tech Department at Hyderabad June-23 140.569 -455.161 10.500 0.000 10.500 10.500 10.500 0.000 Government College of Technology (GCT) Hyderabad (SDG # 1,4,9) 458 Rehabilitation / Renovation and Re- Badin, Ghotki June-23 118.022 -817.221 20.500 0.000 20.500 20.500 20.500 0.000 Construction of TEVT Institutes in & Karachi Sindh Phase-III (4 Units) (C:111.014 + R:7.008) (SDG # 1,4,9) 459 Establishment of Government Mirpurkhas, June-23 74.350 -252.664 39.097 0.000 39.097 9.774 9.774 0.000 Vocational Training Centres for Girls Sanghar & (04 Units) (Mirpurkhas, Sanghar & N.Feroze N.Feroze) (C:59.928 + R:14.422) (SDG # 1,4,9) 460 Up-gradation of Government N.Feroze June-23 29.365 -303.448 5.500 0.000 5.500 5.500 5.500 0.000 Vocational Centres for Girls at Naushehro Feroze (C:21.571 + R:7.795) (SDG # 1,4,9) 461 Establishment of Vocational Centres for S.B.A, June-23 90.363 70.363 5.500 0.000 5.500 1.375 1.375 0.000 girls (04 Units), (i) Village Punhal Khan Khairpur, Chandio Taluka Sakrand District S.B.A, Kamber & (ii) Drib Pir Mehar Ali Shah Taluka T. A. Yar Kingri District Khairpur, (iii) Village Noorabad Taluka Warah District Kamber and (iv) village Dassor Taluka Jhando Mari District T. A. Yar (C:71.053 + R:19.310) (SDG # 1,4,9)

462 Up-gradation of Government Tharparkar June-23 164.220 -71.425 14.194 0.000 14.194 14.194 14.194 0.000 Polytechnic Institute, Mithi to the level of Government College of Technology (C:82.125 + R:82.095) (SDG # 1,4,9)

463 Establishment of Skill Development Karachi June-23 59.392 -45.442 2.500 0.000 2.500 2.500 2.500 0.000 Center for Women with Disabilities in Karachi (C:39.985 + R:19.407) (SDG # 1,4,9) 464 Re-construction of Vocational Training Tharparkar June-23 42.232 42.232 5.000 0.000 5.000 1.250 1.250 0.000 Center at Diplo (C:36.825 + R:5.407) (SDG # 1,4,9) 465 Strengthening of TEVT Institutes in Sindh June-23 147.552 147.552 10.750 0.000 10.750 2.688 2.688 0.000 Sindh (C:141.253 + R:6.299) (SDG # 1,4,9) 466 Establishment of Syed Qutab Ali Shah Mirpurkhas June-23 100.000 100.000 5.500 0.000 5.500 1.375 1.375 0.000 Government Polytechnic Institute at Shujjabad (C:57.313 + R:42.687) (SDG # 1,4,9) 467 Construction of B-Tech Section at Larkano June-23 270.708 107.678 10.376 0.000 10.376 2.594 2.594 0.000 Government College of Technology (GCT) (C:141.510 + R:129.198) (SDG # 1,4,9) 468 Establishment of Government Khairpur June-23 30.000 30.000 7.500 0.000 7.500 1.875 1.875 0.000 Vocational Training Center (Girls at Kamal Dero Taluka Gambat (SDG # 1,4,9)

Total STEVTA (On-Going Schemes) :- 8059.306 3964.814 674.000 37.500 711.500 354.423 0.000 354.423 142.112

STEVTA (New Schemes)

469 Establishment of Govt. Vocational Sanghar June-23 30.000 30.000 1.500 0.000 1.500 0.000 0.000 Center at Goth Muhammad Umer Chhutto near Shahdadpur City (SDG # 1,4,9)

Total STEVTA (New Schemes) :- 30.000 30.000 1.500 0.000 1.500 0.000 0.000 0.000 0.000 Total STEVTA (On-Going + New ) :- 8089.306 3994.814 675.500 37.500 713.000 354.423 0.000 354.423 142.112 {50}

PROVINCIAL EDUCATION SECTOR

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

V. UNIVERSITIES AND BOARDS (On-going Schemes)

470 Establishment of Trauma Centre, BSL- Karachi June-23 681.284 319.971 0.000 133.530 133.530 0.000 0.000 3-Lab. and provision of support services at Institute of Chest Diseases, Ojha Campus of DOW University of Health Sciences, Karachi (C:297.580 + R:383.704) 471 Strengthening of Institute of Physical Karachi June-21 244.376 244.376 0.000 121.473 121.473 0.000 0.000 Medicine and Rehabilitation of Disable at Dow University of Health Sciences, Karachi (C:61.250 + R:183.126) (SDG#4) 472 Establishment of Department of Karachi June-23 410.265 367.265 86.000 0.000 86.000 43.000 43.000 29.466 Serobiology and providing power generation by gas along with heat recovery system at Ojha Campus of Dow University of Health Sciences, Karachi (C:310.811 + R:99.454) 473 Strengthening / Up-gradation of Jinnah Karachi June-23 791.146 791.146 120.000 10.000 130.000 30.000 30.000 0.000 Sindh Medical University, Karachi (C:567.010 + R:224.136) 474 Establishment of Shaheed Benazir S.B.A June-23 1178.872 1066.533 65.600 39.360 104.960 32.800 9.840 42.640 32.126 Bhutto University of Veterinary and Animal Sciences Sakrand (C:852.257 + R:326.615) 475 Establishment of Quaid-e-Awam Larkano June-23 2636.908 2346.819 0.000 0.001 0.001 0.000 0.000 University of Engineering Science & Technology, Constituent College / Campus at Larkano (C:1131.925 + R:1504.983) (SDG # 4) 476 Construction of Shaheed Benazir S.B.A June-23 153.464 129.622 0.000 0.001 0.001 0.000 0.000 Bhutto Hostel Blocks, Security Arrangements (Electronic Equipment), Sewerage Treatment Facilities, Beautification & Improvement of QUEST at Shaheed Benazirabad (C:121.602 + R:31.862) (SDG # 4)

477 Establishment of 02 New Departments S.B.A June-23 604.165 584.928 14.000 21.000 35.000 3.500 3.500 0.000 & Provision of Missing Facilities in the QUEST at Nawabshah (C:297.056 + R:307.109) (SDG # 4)

478 Immediate Needs of QUEST at S.B.A June-23 194.062 186.475 0.000 0.001 0.001 0.000 0.000 Nawabshah (C:176.182 + R:17.880) (SDG # 4) 479 Rehabilitation of the Damages Caused to Quaid-e- June-21 59.263 27.132 0.001 0.000 0.001 0.000 0.000 Awam University of Engineering, Science & Technology (QUEST) During Rains / Floods of S.B.A 2011 (C:59.263) (SDG # 4)

480 Development of New Infrastructure and Khairpur June-23 1148.014 1139.294 15.030 38.970 54.000 7.516 9.750 17.266 3.757 Other Essential Facilities for Establishment of Mehran University College of Engineering and Technology at Kharipur Mirs (C:597.011 + R:551.003) (SDG # 4) 481 Development of Remaining Essential Khairpur June-23 847.728 839.591 31.350 15.680 47.030 15.676 3.930 19.606 7.838 Facilities Required for Establishment of Mehran University College of Engineering and Technology at Khairpur Mir's (C:717.236 + R:130.492) (SDG # 4) 482 Establishment of Khairpur College of Khairpur June-23 1392.513 1340.920 47.289 72.761 120.050 23.644 18.190 41.834 11.822 Agriculture and Management Sciences Khairpur Mir’s Constituent College of Sindh Agriculture University Tandojam (Revised) (C:853.866 + R:538.647) (SDG # 4) 483 Establishment of Innovation & Jamshoro Jun-20 195.321 71.461 0.000 71.461 71.461 0.000 0.000 Entrepreneurship Centre (IEC)-An Extension of MUET at Jamshoro (C:47.807 + R:147.514)(SDG#4) 484 Establishment of Model School at Shah Khairpur June-21 89.198 89.198 0.000 8.692 8.692 1.500 1.500 0.000 Abdul Latif University (SALU) Khairpur (Revised) (C:80.506+ R:8.692) (SDG # 4) 485 Establishment of Shaheed Mohtarma Karachi June-23 442.041 442.041 70.071 19.929 90.000 17.518 17.518 0.000 Benazir Bhutto Chair & Convention Centre at Karachi University (C:345.005 + R:97.036) (SDG # 4) 486 Establishment of Shaheed Zulfiqar Ali Karachi June-23 1145.178 1145.178 188.235 11.765 200.000 94.118 94.118 38.535 Bhutto University of Law at Karachi (C:1038.122 + R:107.056) (SDG # 4) 487 Estabishment of Sheikh Ayaz University Shikarpur June-23 988.484 988.484 95.971 13.197 109.168 23.993 3.299 27.292 0.000 Shikarpur (C:740.791 + R:247.693) (SDG # 4) {51}

PROVINCIAL EDUCATION SECTOR

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

488 Establishment of Women University at Sukkur June-23 2710.679 2653.057 131.250 18.750 150.000 32.813 4.687 37.500 32.813 Sukkur (C:1604.666 + R:1106.013) (SDG # 4) 489 Construction of Girls Hostel for M.Phl / Karachi June-21 55.685 27.506 27.506 0.000 27.506 8.468 8.468 8.182 Ph.D Research Scholars at International Centre for Chemical and Biological Sciences (ICCBS), University of Karachi (C:47.873 +R:7.812) (SDG # 4)

490 Establishment of Shaheed Benazir Khairpur June-23 40.898 8.916 0.000 8.916 8.916 2.229 2.229 0.000 Bhutto Chair at Shah Abdul Latif University, Khairpur (C:28.766 + R:12.132) (SDG # 4) 491 Development of Department of Food Karachi June-23 327.343 289.658 60.000 40.000 100.000 30.000 10.000 40.000 14.995 Engineering & Infrastructure at NED University of Engineering & Technology, Karachi (C:159.779 + R:167.564) (SDG # 4) 492 Construction of Additional Facilities Karachi June-23 94.923 94.923 21.490 5.500 26.990 10.746 10.746 4.666 Class Rooms and Auditorium Hall at Shaheed Zulfiqar Ali Bhutto University of Law City Campus, Karachi (C:84.401 + R:10.522) (SDG # 4)

493 Extension of Educational Allied Sukkur & June-23 1300.000 907.331 70.500 20.650 91.150 35.250 5.162 40.412 17.625 Facilities at Sukkur IBA and IBA Khairpur Community College Khairpur (C: 861.716 + R: 438.284) (SDG # 4) 494 Strengthening of Sukkur Institute of Sukkur June-23 819.777 633.128 85.000 0.000 85.000 42.500 42.500 21.250 Business Administration (Sukkur IBA) (C:622.696 + R:197.081) (Revised) (SDG # 4) 495 Construction of Blocks B&C of New Karachi June-23 230.002 27.479 30.000 0.000 30.000 9.990 9.990 4.404 Boys Hostel at I.B.A. Main Campus, Karachi. Total Cost: Rs. 270.590 M GOS Share: Rs.230.002 M I.B.A Share: Rs. 40.588 M (C:175.215 + R:54.788) (SDG # 4) 496 Installation of Solar System and LED Sukkur June-23 257.234 197.234 0.000 20.000 20.000 0.000 0.000 Lights at Sukkur IBA (C:11.435 + R:245.798) (SDG # 4) 497 Establishment of Benazir Bhutto Dadu June-23 1191.979 824.431 0.000 127.942 127.942 31.986 31.986 0.000 Shaheed Institute of Management Science Dadu (C:402.524 + R:275.790) (SDG # 4) (Revised) 498 Establishment of Sindh College of Arts Sukkur June-23 1595.460 73.434 69.561 30.439 100.000 46.328 7.610 53.938 22.806 & Design at Sukkur (C:1081.353 + R:514.107) (SDG # 4) 499 Establishment of Bilawal Bhutto Karachi June-23 1843.589 1690.958 1.311 0.000 1.311 0.328 0.328 0.000 Engineering College Lyari (C:1301.609 + R:541.980) (SDG # 4) 500 Establishment of IT Institute at IT Khairpur June-23 417.512 159.757 14.000 21.000 35.000 7.000 5.250 12.250 3.500 College Khairpur (C:227.280 + R:190.232) (SDG # 4) 501 Establishment of Shaheed Zulfiqar Ali Karachi June-23 1554.824 1370.085 33.633 5.000 38.633 25.224 25.224 25.216 Bhutto Engineering College in Memon Goth, Gadap Town, Karachi (C:1099.509 + R:455.315) (SDG # 4) 502 Upgradation of Government College of Khairpur June-23 892.000 839.869 80.000 0.000 80.000 20.000 20.000 0.000 Technology, Khairpur into the Benazir Bhutto Shaheed University of Technology & Skill Development Khairpur Mirs Total Cost Rs.1909.620 M {GoP Share: Rs:1017.733 M (C:691.500 +R: 326.233) & GoS Share: Rs:891.887 M (C:379.770 +R:512.117) (SDG # 4) 503 Strengthening of Infrastructure Karachi June-23 502.110 -411.388 70.000 0.000 70.000 0.000 0.000 Phase-I (Replacement of Water & Sewerage Networks) at University of Karachi (C:493.980 + R:8.130) (SDG # 4) 504 Establishment of Sindh Innovation, Karachi June-23 191.900 -291.856 0.000 84.000 84.000 21.000 21.000 0.000 Education and Researh Network (SIREN) University of Karachi (SDG # 4) 505 Estalishment of Latif Ebrahim Jamal Karachi June-23 533.468 87.135 20.000 30.000 50.000 5.000 7.500 12.500 0.000 Nanotechnology Center, ICCBS, University of Karachi Total: Rs.633.989 million GoS Share: Rs:533.468 million (C:80.853 + R:447.276) HEJ Share: Rs.100.521 million (C:100.521) 506 Establishment of IBA Campus Thatta Thatta June-23 997.880 889.166 31.875 0.000 31.875 15.938 15.938 7.968

507 Establishment of Sindh University Laar Badin June-23 943.932 943.932 50.000 0.000 50.000 12.500 12.500 0.000 Campus at Badin (SDG # 4)

508 Sindh University Mirpurkhas Campus Mirpurkhas June-23 182.145 182.145 10.000 0.000 10.000 2.500 2.500 0.000 at Mirpurkhas. (SDG # 4) {52}

PROVINCIAL EDUCATION SECTOR

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

509 Establishment Sufism and Modren Matiari June-23 1042.776 325.707 188.827 40.000 228.827 47.207 47.207 0.000 Sciences University Bhit Shah (C:696.508 + R:346.268) (SDG # 4) 510 Establishment of Center of Robotics, Sukkur June-23 149.627 56.607 37.407 0.000 37.407 9.352 9.352 0.000 Artificial Intelligence and Blockchain - CRAIB at Sukkur IBA University (C:1.460 + R:148.167) (SDG # 4) 511 Technical Assistance Grant for Kashmore June-21 8.025 -293.061 0.000 8.025 8.025 0.000 0.000 Feasibility Study of Establishment of Sukkur IBA University Campus at Kashmore (PC-II) (SDG # 4) 512 Estalishment of Thar Institute of Tharparkar June-23 1641.809 1641.809 310.452 100.000 410.452 77.613 77.613 0.000 Engineering, Sciences & Technology (TIEST), at Islamkot, Tharparkar (Constituent College of NED University) (C:816.182 + R:825.678) (SDG#4)

513 Construction of Central/Digital Library Larkano June-23 476.529 476.529 119.132 1.000 120.132 29.783 29.783 0.000 at Chandka Medical College of SMBBMU Larkano (C:380.589 + R:95.940) (SDG#4) Total Univerities & Boards (On-Going) 33204.388 25524.925 2195.491 1139.043 3334.534 750.950 151.285 902.235 286.969

UNIVERSITIES AND BOARDS (New Schemes) 514 In-Patient General and Neuro Karachi June-23 209.320 209.320 10.466 0.000 10.466 0.000 0.000 Musculoskeletal Rehabilitation Services (Heritage Building) at IPM&R Campus.

515 Immediate Needs & Development of Karachi June-23 400.000 400.000 20.000 0.000 20.000 0.000 0.000 Dawood University of Engineering and Technology Karachi (SDG#4)

Total Univerisites & Boards (New Schemes) 609.320 609.320 30.466 0.000 30.466 0.000 0.000 0.000 0.000 Total Universities & Boards (On-Going+ New) 33813.708 26134.245 2225.957 1139.043 3365.000 750.950 151.285 902.235 286.969 TOTAL EDUCATION SECTOR (ON-GOING) 124001.873 74650.389 15984.902 5019.543 21004.445 8380.470 622.582 9003.052 4241.378 TOTAL EDUCATION SECTOR (NEW) 1551.102 1551.102 62.305 15.250 77.555 0.000 0.000 0.000 0.000 TOTAL EDUCATION SECTOR :- 125552.975 76201.491 16047.207 5034.793 21082.000 8380.470 622.582 9003.052 4241.378 {83}

PROVINCIAL ENERGY DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

ENERGY (On-Going Schemes) 516 Electrification of Primary Health Sindh June-21 505.662 498.752 0.000 498.752 498.752 498.752 498.752 414.814 Facilities Through Solar PV Technology (3rd Revised) (SBA, Ghotki, Larkano, Badin, Dadu, Jamshoro, Khairpur, Shikarpur, Matiari, Sanghar, Mirpurkhas, T.A.Yar & N.Feroze) 517 Sindh Solar Energy Project (SSEP) Sindh June-23 440.110 420.630 0.000 75.000 75.000 74.850 74.850 20.682 (Total cost Rs.12848.11 including Rs. 7952.9 M as FEC) WB 96.57% Rs. 12408.00 M, GoS 3.43% Rs. 440.11 M) 518 Bio Gas Plants (Pilot Mirpurkhas, June-21 20.000 20.000 0.000 20.000 20.000 0.000 0.000 Demonstration)(Revised). Badin, Sanghar, Larkana, Shikarpur& Karachi 519 Village Electrification Programme in Sindh June-23 987.460 987.460 250.000 0.000 250.000 62.500 62.500 0.000 Sindh (Phase-VIII) 520 Electrification of Goths (Villages) in Karachi & June-23 550.000 550.000 137.500 0.000 137.500 34.375 34.375 0.000 and around Karachi (Phase-VII) Thatta

TOTAL ENERGY DEPTT (Ongoing) :- 2503.232 2476.842 387.500 593.752 981.252 96.875 573.602 670.477 435.496 (New Schemes) 521 Energy Efficiency and Conservation Sindh June-22 45.000 45.000 0.000 3.748 3.748 0.000 0.000 Programme Sindh 522 Renovation of Offices of Electric Sindh June-22 100.000 100.000 3.000 2.000 5.000 0.000 0.000 Inspectors 523 Gas Supply to villages in Sindh Sindh June-22 200.000 200.000 10.000 0.000 10.000 0.000 0.000

TOTAL ENERGY DEPTT (New) :- 345.000 345.000 13.000 5.748 18.748 0.000 0.000 0.000 0.000 TOTAL ENERGY DEPTT :- 2848.232 2821.842 400.500 599.500 1000.000 96.875 573.602 670.477 435.496 {85}

PROVINCIAL ENVIRONMENT, CLIMATE CHANGE & COASTAL DEVELOPMENT DEPARTMENT

Gen. Location of Target Date Throwfor- Sector / Sub-sector / Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ for Comple- ward as on Expenditure Name of Scheme Cost No. District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

ENVIRONMENT (Ongoing Schemes)

524 Study of Environment & Health Sindh June-21 33.000 13.950 0.000 13.950 13.950 0.000 0.000 Impacts of Pesticides & Chemical Fertilizer in Sindh (Larkano, Mirpurkhas, Jacobabad, Kashmore, Ghotki, Sukkur, SBA, T.A.Yar, Thatta & Badin) (SDG # 13) 525 Strengthening of Environmental Karachi, June-21 140.000 68.511 0.000 17.552 17.552 0.000 0.000 Monitoring System in EPA Sindh Hyderabad (SDG # 13) & Sukkur

526 Environmental Awareness and Sindh June-21 115.000 66.250 0.000 5.000 5.000 0.000 0.000 Education for Protection and Conservation of Natural Resources in Sindh (SDG #13) 527 Establishment / Construction of Sukkur, June-21 19.498 19.498 14.498 5.000 19.498 3.625 3.625 0.000 Regional Offices at Sukkur and Hyderabad Hyderabad and Expansion of & Karachi EPA Building Korangi Industrial Area, Karachi (C:1.000+R:18.498) (SDG # 13) 528 Development & Upgradation of Sindh June-21 99.000 99.000 0.000 10.000 10.000 0.000 0.000 Environmental Profile of Sindh through Environmental Information System (SDG #13)

Total Environment (On-going) :- 406.498 267.209 14.498 51.502 66.000 3.625 0.000 3.625 0.000

ENVIRONMENT (New Scheme)

529 Establishment of fixed Air Sindh June-21 100.000 100.000 0.000 5.000 5.000 0.000 0.000 Quality Monitoring Stations in major cities of Sindh (SDG # 11 and 13) Total Environment (New) :- 100.000 100.000 0.000 5.000 5.000 0.000 0.000 0.000 0.000 Total Environment :- 506.498 367.209 14.498 56.502 71.000 3.625 0.000 3.625 0.000

COASTAL DEVELOPMENT (On-Going Schemes)

530 Improvement of Major Thatta, June-21 979.575 120.076 50.000 11.000 61.000 0.000 0.000 Fishermen's Settlements and Sujawal & Rehabilitation of Flood Affected Badin Areas in Coastal Areas of Thatta, Sujawal and Badin (C:652.534 +R:127.085)(Re-revised) (SDG # 6,9,14,15)

531 Palm Oil production in Coastal Thatta June-21 107.689 86.434 0.000 8.000 8.000 4.800 4.800 2.402 Belt of Sindh (SDG # 02).

Total Coastal Development (Ongoing) :- 1087.264 206.510 50.000 19.000 69.000 0.000 4.800 4.800 2.402

COASTAL DEVELOPMENT (New Schemes)

532 Communication access & allied Thatta, June-21 100.000 100.000 5.000 0.000 5.000 0.000 0.000 civic facilities to the fishermen Sujawal & community in the Coastal belt of Badin Thatta, Sujawal and Badin (SDG # 14 & 15) Total Coastal Development (New) :- 100.000 100.000 5.000 0.000 5.000 0.000 0.000 0.000 0.000 Total Coastal Development :- 1187.264 306.510 55.000 19.000 74.000 0.000 4.800 4.800 2.402 Total Environment, C.C. & Coastal Dev (Ongoing):- 1493.762 473.719 64.498 70.502 135.000 3.625 4.800 8.425 2.402 Total Environment, C.C. & Coastal Dev (New):- 200.000 200.000 5.000 5.000 10.000 0.000 0.000 0.000 0.000 Total Environment, C.C. & Coastal Dev :- 1693.762 673.719 69.498 75.502 145.000 3.625 4.800 8.425 2.402 {88}

PROVINCIAL EXCISE & TAXATION DEPARTMENT

Gen. Location of Target Date Throwfor- Sector / Sub-sector / Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ for Comple- ward as on Expenditure Name of Scheme Cost No. District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

BUILDINGS (On-Going Schemes)

533 Construction of Offices of Excise & Matiari, June-21 86.476 0.177 0.177 0.000 0.177 0.000 0.000 Taxation in New Districts (5 units) T.A.Yar, T.M.Khan, Jamshoro & Umerkot 534 Competitive and Livable City of Karachi June-21 52.592 52.592 13.148 0.000 13.148 6.574 6.574 1.280 Karachi Project (Click). (Total Cost Rs. 33.6 billion (US $ 240 million)), World Bank Share Rs. 32.20 billion (US $ 230.0 million), GoS share Rs. 1.400 billion (US $ 10.0 million)(E&TD Share: 5,652.592 m, WB Share: 5,600.000 m, GoS Share: 52.592 m) Cleared by PDWP dated 26.04.19 Cleared by CDWP dated 31.05.19

Total Buildings (Ongoing):- 139.068 52.769 13.325 0.000 13.325 0.000 6.574 6.574 1.280

BUILDINGS (New Schemes)

535 Renovation of Excise & Taxation Sanghar June-22 19.990 19.990 1.000 0.000 1.000 0.000 0.000 Office, Sanghar 536 Construction of Checkposts and Sindh June-22 75.000 75.000 3.750 0.000 3.750 0.000 0.000 Malkhanas Total Buildings (New) 94.990 94.990 4.750 0.000 4.750 0.000 0.000 0.000 0.000

Total Buildings :- 234.058 147.759 18.075 0.000 18.075 0.000 6.574 6.574 1.280

I. T. SCHEMES On-Going Schemes

537 Strengthening of Excise & Taxation Sindh June-21 330.844 41.796 0.000 41.796 41.796 0.000 0.000 Department (Re-revised) (SDG # 9)

538 Integration / upgradation of Tax Karachi June-21 120.000 68.895 0.000 1.129 1.129 0.000 0.000 Database and Online Tax Collection (SDG # 9) Total I.T. Schemes 450.844 110.691 0.000 42.925 42.925 0.000 0.000 0.000 0.000 Total Excise & Taxation Department 684.902 258.450 18.075 42.925 61.000 0.000 6.574 6.574 1.280 {91}

PROVINCIAL FINANCE DEPARTMENT

Location of Target Date Throwfor- Gen. Sr. Sector / Sub-sector / Estimated Original Budget 2020-21 Release by FD 2020-21 Scheme/ for Comple- ward as on Expenditure No. Name of Scheme Cost District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

BUILDINGS Government Office Building (On-going Scheme)

539 Construction of Treasury Office at Sukkur June-20 92.975 76.098 25.000 0.000 25.000 18.750 18.750 18.694 Sukkur (C:57.978 + R:34.997)

Total Buildings :- 92.975 76.098 25.000 0.000 25.000 18.750 0.000 18.750 18.694

(New Scheme)

540 Construction of Treasury Office at Khairpur June-21 100.000 100.000 5.000 0.000 5.000 0.000 0.000 Khairpur

Total Buildings :- 100.000 100.000 5.000 0.000 5.000 0.000 0.000 0.000 0.000 Total Buildings (On-going + New) :- 192.975 176.098 30.000 0.000 30.000 18.750 0.000 18.750 18.694

EPR (On-Going Scheme)

541 Enhancing Public Private Partnership Sindh June-22 6798.470 6248.470 0.000 400.000 400.000 0.000 0.000 in Sindh - Pakistan (Total Cost Rs.19289.459 M) ADB USD 100 M (PKR 10476 M) DFID USD 19.23 M (PKR 2014.535 M) GOS USD 64.900 M (PKR 6798.470 M) (SDG 1 to 17)

Total EPR :- 6798.470 6248.470 0.000 400.000 400.000 0.000 0.000 0.000 0.000

TOTAL FINANCE DEPARTMENT:- 6991.445 6424.568 30.000 400.000 430.000 18.750 0.000 18.750 18.694 {93}

PROVINCIAL FOOD DEPARTMENT

Gen. Location of Target Date Throwfor- Sector / Sub-sector / Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ for Comple- ward as on Expenditure Name of Scheme Cost No. District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

FOOD SECURITY (On-Going Schemes)

542 Construction of Open Platforms/ Plinth for Sindh June-21 634.843 509.336 35.000 0.000 35.000 26.250 26.250 17.334 Grain Storage in Sindh (SDG # 2)

543 Construction of District Food Controller Sindh June-21 417.808 366.808 15.000 0.000 15.000 7.500 7.500 5.226 (DFC) Offices, Residences and construction of Security Towers & Compound Walls at various locations of Hyderabad and Mirpurkhas Division (SDG # 2)

Total Food Department: 1052.651 876.144 50.000 0.000 50.000 33.750 0.000 33.750 22.559 {95}

PROVINCIAL FOREST & WILDLIFE DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

Forest (On-Going Schemes)

544 Green Pakistan Program-Revival of Forestry Sindh June-23 3016.350 2587.760 40.000 233.000 273.000 10.000 111.500 121.500 83.873 and Wildlife Resources in Pakistan (Ten billion Tree Tsunami Program, Phase-I Up- scaling of GPP) Sindh chapter ( Total cost of Rs. 5827.400 million, GoP share of Rs. 2811.050 million and GoS share Rs. 3016.350 million)(SDG# 14 & 15).

545 Possible Role of Mangroves in Curbing Sea Thatta & June-21 698.110 170.771 0.000 50.000 50.000 25.000 25.000 22.646 Intrusion in Indus Delta (SDG # 15) Sujawal

546 Enhancing Tree Cover on State Forest Lands Sindh June-21 708.000 331.155 0.000 50.000 50.000 24.500 24.500 20.602 in Sindh (Badin, Thar, Jamshoro, T.Allahyar, Matiari, Umerkot, T.M.Khan Sukkur, Dadu, Khairpur, Ghotki, Shikarpur, Larkano, Jacobabad, Kamber, SBA, N.Feroze, Sanghar & Kashmore) (SDG 15)

547 Sarsabz Sindh Making Sindh Green and Sindh June-22 599.944 562.438 0.000 141.000 141.000 70.500 70.500 65.035 Environment Friendly (SDG 15) 548 Demarcation Reforestation & Regeneration Sindh June-22 135.000 127.500 5.000 27.000 32.000 1.250 6.750 8.000 7.740 of Vacted Forest Land (SDG 15)

549 Completion of leftover/remaining targets of Larkano June-22 60.000 52.500 13.000 0.000 13.000 9.750 9.750 6.500 Bahman Nature Park Larkano (SDG 15)

550 Satellite Based Mapping of Forest Areas and Sindh June-21 320.000 320.000 0.000 76.000 76.000 0.000 0.000 Follow-up Satellite Service for Implementation of Sindh Sustainable Forest Management Policy 2019 (SDG 15)

Total Forest :- 5537.404 4152.124 58.000 577.000 635.000 21.000 238.250 259.250 206.397

Wildlife (On-Going Schemes)

551 Rehabilitation & Improvement of Haleji and Thatta & June-21 150.971 83.869 7.500 2.500 10.000 0.000 0.000 Langh Lake Wildlife sanctuary Kamber (C:107.184+R:43.787) (SDG # 13,15). 552 Conservation & Management of Biodiversity S.B.A June-21 72.932 54.435 7.500 2.500 10.000 1.875 1.875 0.000 & Development of Eco-tourism at Deh Akro- II, Wetland Complex Wildlife Sanctuary (C:26.323+R:46.60) (SDG # 13,15).

553 Habitat Restoration & Development of Eco- Kashmore, June-21 47.000 47.000 5.000 5.000 10.000 0.000 0.000 Tourism at Indus Dolphin Reserve Ghotki & (C:26.082+R:20.918) (SDG # 13,15). Sukkur 554 Conservation of Marine & Fresh Water Sukkur June-22 60.000 60.000 0.000 15.000 15.000 0.000 0.000 Turtle and allied Species (SDG # 13,15) 555 Population Survey of Flagship Wildlife Karachi & June-22 40.000 40.000 0.000 10.000 10.000 0.000 0.000 Species of Sindh (SDG # 13,15) Sukkur

Total Wildlife :- 370.903 285.304 20.000 35.000 55.000 1.875 0.000 1.875 0.000

Total Forest & Wildlife Department 5908.307 4437.428 78.000 612.000 690.000 22.875 238.250 261.125 206.397 {98} {98}

PROVINCIAL GOVERNOR's SECRETARIAT

Gen. Location of Target Date Throwfor- Sector / Sub-sector / Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ for Comple- ward as on Expenditure Name of Scheme Cost No. District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

BUILDINGS (Ongoing Schemes)

556 Constt. of Multi-storeyed Flats Phase-I at Karachi June-21 198.660 24.665 24.663 0.000 24.663 0.700 0.700 0.611 Sindh Governor's House, Karachi (48 Nos. ) including MT-shade

557 Constt. of Advisors' block and extension/ Karachi June-21 19.768 5.641 1.501 4.140 5.641 1.501 1.501 1.500 reconstruction of Administration Block at Sindh Governor House (C:15.628+R:4.140) TOTAL GOVERNOR's SECTT:- 218.428 30.306 26.164 4.140 30.304 2.201 0.000 2.201 2.111 {100}

PROVINCIAL HEALTH DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

Teaching Hospitals (Ongoing)

558 Renovation works at Sindh Karachi June-22 133.002 133.002 24.000 6.000 30.000 6.000 6.000 0.000 Government Lyari General Hospital, Karachi. (C: 126.502+R: 6.500) (SDG # 3&9) 559 Establishment of 25 bedded Trauma Karachi June-21 797.137 550.421 29.253 521.168 550.421 19.306 124.091 143.397 11.690 Centre at Sindh Government Lyari General Hospital, Karachi. (C: 275.969+R: 521.168) (SDG #3)

560 Strengthening of Sindh Government Karachi June-23 442.326 387.326 100.000 0.000 100.000 50.000 50.000 25.000 Qatar Hospital, Orangi Town, Karachi. (C: 209.861+R: 232.465)(SDG# 3.8)

561 Establishment of Gastroenterology and Karachi June-21 192.788 116.127 12.999 103.128 116.127 4.290 26.588 30.878 0.000 Neuropsychiatry Unit at NICH, Karachi. (C: 89.660+R: 103.128) 562 Establishment of Paeds Cardiac Unit Karachi June-23 2757.480 2372.089 35.000 5.000 40.000 26.250 1.250 27.500 17.495 at NICVD, Karachi (Revised). (C:2637.321 +R:120.159) 563 Establishment of Cardio thoracic Hyderabad June-21 376.667 281.635 6.562 275.073 281.635 2.165 52.856 55.021 1.186 Surgery Department at Liaquat University Hospital, Hyderabad (Revised). (C: 23.594+R: 353.073) (SDG #3)

564 Establishment of new burns ward at Hyderabad June-21 161.302 76.058 8.117 67.941 76.058 2.679 2.679 1.361 Liaquat University Hospital, Hyderabad. (C:93.361+R:67.941) (SDG #3) 565 Construction of main store & Jamshoro June-21 203.972 73.049 0.899 72.150 73.049 0.594 18.037 18.631 0.297 provision for CC TV & cold chain at Liaquat University Hospital Hyderabad/Jamshoro. (C:131.822+R:72.150)(SDG #9.1)

566 Establishment of 50 bedded Medical & Larkano June-22 267.498 206.203 23.102 0.000 23.102 11.552 11.552 7.912 Surgical ICU and expansion of Casualty & OPD Department at CMC Hospital, Larkano (Revised). (C:84.397+R: 183.101) (SDG #3) 567 Construction of Operation Theaters Larkano June-21 219.989 215.173 43.465 171.708 215.173 14.343 42.052 56.395 8.194 for Ophthalmology and Strengthening of Trauma Centre at CMC Hospital, Larkano. (C:48.281+R:171.708) (SDG#3)

568 Renovation & rehabilitation of internal Larkano June-21 269.241 261.742 261.742 0.000 261.742 86.375 86.375 49.107 roads, water supply, drainage and Peads Medicine/ Surgery Block at CMCH, Larkano. (C:269.241)(SDG#3&6.2) 569 Establishment of Benazir Institute of S.B.A June-21 741.235 396.788 200.000 196.788 396.788 0.000 0.000 Urology & Transplantation (BIUT) at District Shaheed Benazirabad. (C: 332.001+R: 409.234) (SDG #3) 570 Strengthening of existing surgical S.B.A June-21 169.725 169.725 0.000 169.725 169.725 42.431 42.431 0.000 intensive care unit and anesthesiology department at Peoples Medical College Hospital Shaheed Benazirabad.(R: 169.725) (SDG# 3.8)

571 Establishment / Construction of New S.B.A June-23 847.168 847.168 50.000 0.000 50.000 12.500 12.500 0.000 OPD Block for Neurosurgery, Neurology, Urology, Paeds surgery and construction of 2 Storey Emergency Operation Theatre of Surgical ICU at Peoples Medical College Hospital, Benazirabad. (C: 327.491+R: 519.677) (SDG #3.8) 572 Provision for missing facilities in Burns Khairpur June-21 67.290 67.290 0.000 67.290 67.290 14.322 14.322 0.000 Unit at Khairpur Medical College Hospital, Khairpur. (Revised) (R:67.290)(SDG#3) 573 Establishment of Khairpur Eye Khairpur June-22 107.400 40.159 1.908 36.577 38.485 1.431 1.431 0.950 Hospital, District Khairpur. (C: 69.149 +R: 38.251) (SDG #3) 574 Provision of missing facilities for Khairpur June-22 372.919 305.524 27.884 89.981 117.865 6.971 6.971 0.462 teaching hospital in existing DHQ Hospital Khairpur. (C:95.279+R:277.640)(SDG#3) Total Teaching Hospitals (Ongoing):- 8127.139 6499.479 824.931 1782.529 2607.460 244.456 321.627 566.083 123.655

Teaching Hospitals (New) 575 Establishment of Bio Safety Lab. Karachi June-21 35.000 35.000 5.000 30.000 35.000 0.000 0.000 (BSL) at Dr. Ruth K.N.Pfau Civil Hospital, Karachi 576 Construction of Warehouse at Dr. Karachi June-22 100.000 100.000 25.000 0.000 25.000 0.000 0.000 Ruth K.N.Pfau Civil Hospital, Karachi {101}

PROVINCIAL HEALTH DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

577 Establishment of Bio Safety Lab. Karachi June-21 35.000 35.000 5.000 30.000 35.000 0.000 0.000 (BSL) at Ojha Institute of Chest Diseases, Karachi 578 Establishment of Bio Safety Lab. Hyderabad June-21 35.000 35.000 5.000 30.000 35.000 0.000 0.000 (BSL) at Liaquat University Hospital, Hyderabad 579 Feasibility for construction of 500 Larkano June-22 50.000 50.000 0.000 2.500 2.500 0.000 0.000 bedded multi-disciplinary hospital at Larkano ( PC-II) 580 Revamping/ Rehabilitation of Larkano June-23 600.000 600.000 30.000 0.000 30.000 0.000 0.000 Chandka Medical College Hospital, Larkano 581 Establishment of Bio Safety Lab. Larkano June-21 35.000 35.000 5.000 30.000 35.000 0.000 0.000 (BSL) at Chandka Medical College Hospital, Larkano 582 Feasibility for construction of 200 Sukkur June-22 50.000 50.000 0.000 2.500 2.500 0.000 0.000 bedded Hospital Sukkur (SDG# 3.8)

583 Establishment of Bio Safety Lab. Sukkur June-21 35.000 35.000 5.000 30.000 35.000 0.000 0.000 (BSL) at Ghulam Muhammad Mahar Medical College Hospital, Sukkur

584 Establishment of Bio Safety Lab. Khairpur June-21 35.000 35.000 5.000 30.000 35.000 0.000 0.000 (BSL) at Khairpur Medical College Hospital, Khairpur 585 Establishment of Bio Safety Lab. S.B.A June-21 35.000 35.000 5.000 30.000 35.000 0.000 0.000 (BSL) at Peoples Medical College Hospital, Shaheed Benazirabad

Total Teaching Hospitals (New) :- 1045.000 1045.000 90.000 215.000 305.000 0.000 0.000 0.000 0.000 Total Teaching Hospitals (Ongoing + New) :- 9172.139 7544.479 914.931 1997.529 2912.460 244.456 321.627 566.083 123.655

Other Hospitals (Ongoing) 586 Sindh Infectious Diseases Control Karachi June-23 1736.359 1240.506 75.000 0.000 75.000 18.750 18.750 0.000 Hospital and Research Centre at NIPA, Gulshan-e-Iqbal, Karachi (Revised) (C: 1076.255+ R: 660.104) (SDG #3.6)

587 Establishment of Cardiac Emergency Karachi June-22 472.453 226.973 50.000 0.000 50.000 12.500 12.500 2.789 Centre at Baldia Town, Karachi (Revised). (C: 325.918+R: 146.535) (SDG #3.4 & 3.8) 588 Construction of 200 bedded Hospital at Karachi June-22 751.095 426.338 25.000 0.000 25.000 18.750 18.750 12.486 Mominabad, Metroville Site Town, Karachi (Revised). (C: 533.979+R:217.116) (SDG #3)

589 Establishment of Psychiatry and Karachi June-21 370.751 261.326 68.111 193.215 261.326 0.000 0.000 Accident / Emergency Unit at Sindh Government Hospital Saudabad, Karachi. (Revised) (C: 177.536+R: 193.215) (SDG #3.4, 3.6) 590 Strengthening of Services Hospital, Karachi June-21 200.484 36.182 2.172 34.010 36.182 0.000 0.000 Karachi (Re-re-revised) (C: 64.506 +R: 135.978) (SDG #3) 591 Construction of 50 bedded Hospital at Karachi June-22 322.534 146.530 20.000 0.000 20.000 5.000 5.000 2.190 Block-13, F.B.Area, UC Ancholi, Gulberg Town, Karachi (Revised). (C: 261.232+R: 61.302) (SDG #3) 592 Construction of 50 bedded Hospital / Karachi June-22 323.644 61.416 0.114 15.427 15.541 0.029 0.029 0.000 Maternity Home in Gulistan-e-Jauhar, Karachi (Revised) (C: 262.342+R: 61.302) (SDG #3)

593 Expansion and Improvement of Abbasi Karachi June-23 1577.941 1051.231 100.000 0.000 100.000 25.000 25.000 24.999 Shaheed Hospital to the level of Tertiary Care Hospital with (i) Male Nursing School (ii) Replacement of Lifts (07 Nos.) of Existing Building and (iii) Health Management Information System (Revised) (C:1029.310+R:548.631) (SDG #3,4.3&9.) 594 Construction of additional Indoor Karachi June-21 367.995 0.053 0.053 0.000 0.053 0.000 0.000 Block at Sindh Government Hospital, Korangi No. 5, Karachi. (C: 203.134+R: 164.861) (SDG #3) 595 Establishment of Shaheed Mohtarma Karachi June-23 306.657 292.811 1.000 0.000 1.000 0.250 0.250 0.000 Benazir Bhutto 100 bedded Hospital near Jungle Shah Kaemari Town, Karachi. (C: 187.937+R: 118.720)(SDG#3) 596 Construction of ENT/Eye & Fascio Karachi June-21 334.178 57.836 0.000 57.836 57.836 0.000 0.000 Maxillary Block at Abbasi Shaheed Hospital, Karachi. (C: 228.357+R: 105.821) (SDG #3.8) 597 Construction of 50 bedded Hospital at Karachi June-23 307.842 243.606 1.000 0.000 1.000 0.250 0.250 0.000 Block-13, F.B. Area, District Central, Karachi. (C: 255.646+R: 52.196) (SDG #3) {102}

PROVINCIAL HEALTH DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

598 Establishment of Medical Complex at Karachi June-23 1429.439 546.143 80.000 0.000 80.000 40.000 40.000 19.564 National High Way, near Razaqabad, Bin Qasim Town, Karachi. (C: 1120.582+R: 308.857) (SDG #3)

599 Construction of 100 bedded Hospital at Karachi June-21 477.550 202.995 80.870 122.125 202.995 53.374 40.301 93.675 30.294 PIB Colony, Karachi (C: 355.425+R: 122.125) (SDG #3)

600 Establishment of 100 bedded Hospital Karachi June-23 450.579 346.602 40.000 0.000 40.000 10.000 10.000 0.000 at Gulshan-e-Zia, Orangi Town, Karachi. (C: 324.053+R: 126.526) (SDG #3) 601 Upgradation of Gazdarabad General Karachi June-21 365.305 194.855 38.388 156.467 194.855 12.668 37.616 50.284 0.000 Hospital to the level of 200 bedded Hospital, Nishtar Road, Saddar Town, Karachi. (C: 208.838+R: 156.467) (SDG#3)

602 Extension of Services of SIUT, Karachi Karachi June-21 1731.319 893.791 0.000 893.791 893.791 291.981 291.981 0.000 (Revised) (C: 2326.316+R: 893.791) (GoS: 1731.319+ SIUT: 1488.788 =3220.107) (SDG #3) 603 Establishment of Comprehensive Karachi June-21 339.246 270.351 9.396 260.955 270.351 3.101 3.101 0.000 Diagnostic Care Facilities at Jamshed Town, Karachi. (C: 78.291+R: 260.955) (SDG #3) 604 Establishment of Rehabilitation Centre Karachi June-21 252.391 135.934 19.891 116.043 135.934 6.564 36.776 43.340 0.000 for Burns Patients at Landhi, Karachi. (C: 136.348+R: 116.043) (SDG #3)

605 Upgradation of Eid Gah Maternity Karachi June-22 208.048 103.166 23.156 0.745 23.901 5.789 5.789 0.000 Home into 100 bedded Hospital, Karachi.(C: 128.038+R: 80.010) (SDG #3) 606 Establishment of Administration Block Karachi June-21 170.586 -11.396 0.000 1.000 1.000 0.000 0.000 at Karachi Institute of Heart Diseases, Karachi. (C:157.087+R:13.499) (SDG #9) 607 Construction of Divisional Warehouse Karachi June-22 94.242 76.218 25.000 0.000 25.000 18.750 18.750 12.193 at Karachi. (C:88.930+R:5.312)(SDG #3) 608 Strengthening & Improvement of 50 Karachi June-21 141.140 119.491 49.573 69.918 119.491 16.359 22.280 38.639 4.058 bedded Hospital, Azam Basti at Jamshed Town, Karachi. (C:71.222+R:69.918)(SDG#3) 609 Construction of 50 bedded hospital at Karachi June-23 273.155 273.155 25.000 0.000 25.000 6.250 6.250 0.000 Gulshan-e-Hadeed, Malir, Karachi (C:191.994+R:81.161) (SDG#3)

610 Upgradation of Maternity home into Karachi June-22 259.483 223.847 25.000 0.000 25.000 12.500 12.500 6.233 50 bedded hospital at Kamal Khan Goth. (C:178.322 + R: 81.161)(SDG#3)

611 Strengthening & Improvement of Karachi June-21 76.543 54.341 9.567 44.774 54.341 3.157 10.893 14.050 0.000 Sindh Government 36 bedded Hospital at Taisar Town, District West Karachi. (C:31.769 + R:44.774) (SDG#3)

612 Construction of 20 bedded Maternity Karachi June-21 102.871 61.500 28.869 32.631 61.500 9.527 10.372 19.899 4.093 Home at Tharo Mengal Goth, District Malir, Karachi. (C:70.240+ R:32.631)(SDG#3)

613 Construction of Divisional Warehouse Hyderabad June-21 94.242 44.272 38.960 5.312 44.272 38.571 0.845 39.416 30.203 at Hyderabad. (C:88.930+R:5.312)(SDG#3) 614 Expansion & Rehabilitation of Sir C.J Hyderabad June-21 292.211 107.696 52.587 55.109 107.696 17.354 14.729 32.083 9.884 Institute of Psychiatry Hyderabad including Construction of New Female Ward, Rehabilitation Centre & OPD Block, Psychiatric Emergency 50 bedded Ward (Revised).(C: 237.102+R: 55.109) (SDG #3.4) 615 Establishment of Cardiology Unit at Hyderabad June-21 289.440 152.041 0.014 152.027 152.041 0.005 0.005 0.000 Sindh Government Hospital Qasimabad, Hyderabad. (C:137.413+R: 152.027) (SDG #3.4) 616 Strengthening of health facilities (07 Jamshoro June-21 21.377 2.259 0.019 2.240 2.259 0.005 0.560 0.565 0.000 Nos) at Lal Khan Lashari, Yousif Jamali, Nagar Khan Brohi, Manhayoon, Duri Dero, Umeed Ali Katohar & Gaheer, Taluka Sehwan, District Jamshoro. (C:19.137 + R:2.240)(SDG #3) 617 Upgradation of BHU to RHC Karo Jamshoro June-21 64.621 44.138 24.180 19.958 44.138 15.958 6.190 22.148 9.595 Khaho, Taluka Kotri, District Jamshoro. (C:44.663+R:19.958)(SDG#3) {103}

PROVINCIAL HEALTH DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

618 Establishment of cancer ward at Jamshoro June-23 282.211 282.211 40.000 0.000 40.000 10.000 10.000 0.000 NIMRA, Jamshoro. (C: 251.633 + R: 30.578) (SDG #3&9)

619 Upgradation of Provincial Health Jamshoro June-21 186.863 57.285 0.615 56.670 57.285 0.203 0.203 0.000 Development Centre (PHDC) to the level of Sindh Health Institute of Training & Research. (C:130.193+R:56.670)(SDG#3) 620 Construction of Divisional Warehouse Sukkur June-22 94.242 69.287 25.000 0.000 25.000 25.000 25.000 18.669 at Sukkur. (C:88.930+R:5.312)(SDG#3)

621 Establishment of Anti Snake Venom S.B.A June-22 591.300 167.295 73.958 89.506 163.464 18.490 18.490 0.000 and Anti Rabies Serology Laboratory in Sindh (Revised). (C: 368.000+R: 223.300) (SDG #3) 622 Purchase & Installation of MRI at S.B.A June-22 90.801 87.284 1.000 0.000 1.000 0.250 0.250 0.000 RHC Punhal Khan Chandio, Taluka Sakrand, District Shaheed Benazirabad. (C:7.515+R: 83.286)(SDG#3) 623 Construction of Accident & S.B.A June-21 87.950 0.000 0.100 0.000 0.100 0.025 0.025 0.000 Emergency Centre at Daulatpur, Taluka Kazi Ahmed, District Shaheed Benazirabad. (C: 51.768+R: 36.182) (SDG #3) 624 Construction of Divisional Warehouse S.B.A June-22 94.242 69.249 25.000 0.000 25.000 18.750 18.750 12.487 at Shaheed Benazirabad. (C:88.930+R:5.312)(SDG#3)

625 Strengthening of Pir Abdul Qadir Khairpur June-23 1429.221 593.749 100.000 0.000 100.000 75.000 75.000 50.000 Shah Jeelani Institute of Medical Sciences at Gambat (Revised). (C: 1129.670+R: 299.551) (SDG #3)

626 Construction of 10 bedded Hospital Khairpur June-21 54.513 15.711 0.203 15.508 15.711 0.051 0.051 0.000 "Atta Muhammad Shahani (Alias Firaq Ali)" at Village Mir Khan Shahani, UC Gadeji, Taluka Sobho Dero, Khairpur.(C: 39.005+R: 15.508) (SDG #3) 627 Construction of Diagnostic Centre with Khairpur June-22 45.828 9.670 1.453 2.898 4.351 0.363 0.363 0.000 OPD/Referral services at Village Adur Narejo, UC Golo Wahan, Taluka Gambat, District Khairpur. (C:37.611+R:8.217) (SDG #3) 628 Rehabilitation of building and Khairpur June-21 93.796 25.916 4.631 21.285 25.916 1.528 7.024 8.552 0.000 Construction of new OPD at RHC Ranipur, Taluka Sobho Dero, District Khairpur. (Revised) (C:72.511+R:21.285) (SDG #3) 629 Upgradation of RHC Pir Jo Goth to Khairpur June-22 225.550 170.550 60.000 0.000 60.000 30.000 30.000 21.508 the level of THQ Hospital at Kingri, Taluka Kingri, District Khairpur. (C: 179.968 + R: 45.582) (SDG #3)

630 Upgradation of RHC to the level of Khairpur June-22 233.976 155.079 60.000 0.000 60.000 45.000 45.000 30.000 THQ Hospital at Thari Mirwah, District Khairpur. (C:186.290+R:47.686)(SDG #3) 631 Upgradation of existing Rural Health Jacobabad June-21 195.178 25.213 0.213 25.000 25.213 0.000 0.000 Centre to Taluka Headquarter Hospital at Garhi Khairo, District Jacobabad. (C: 170.178+R:25.000) (SDG #3) 632 Construction of RHC at Karim Bux, Jacobabad June-21 62.092 34.942 14.984 19.958 34.942 4.945 4.945 0.000 Taluka and District Jacobabad. (C:42.134+R:19.958)(SDG#3)

633 Construction of RHC in Village Dau Jacobabad June-21 65.039 29.254 9.296 19.958 29.254 0.000 0.000 Jahanpur, Taluka Ghari Khairo, District Jacobabad. (C:45.081+R:19.958)(SDG #3) 634 Rehabilitation / Renovation of Nawab Sanghar June-22 159.272 109.647 45.115 0.000 45.115 0.000 0.000 Jam Anwar Ali Khan 50 bedded Hospital, Taluka Jam Nawaz Ali, District Sanghar. (C:119.526+R:39.746)(SDG#3) 635 Upgradation of Sindh Govt Hospital / Sanghar June-21 328.077 105.143 34.694 70.449 105.143 34.347 23.050 57.397 32.450 THQ Hospital Shahdadpur to the level of Institute of Medical & Health Sciences, District Sanghar. (Revised) (C: 231.051 +R: 97.026) (SDG #3) {104}

PROVINCIAL HEALTH DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

636 Construction of Maternity Home at Thatta June-22 19.920 4.348 0.100 0.000 0.100 0.000 0.000 Mehar, UC Mehar, Taluka Ghorabari, District Thatta. (C: 15.667+R: 4.253) (SDG #3) 637 Construction of Diagnostic Centre with Thatta June-21 17.997 1.564 0.000 1.564 1.564 0.000 0.000 OPD/Referral services at Village Tariq Shah, UC Dubbo, Taluka Mirpur Sakro, District Thatta. (C:16.433 + R:1.564) (SDG #3)

638 Renovation and Rehabilitation of Larkano June-22 67.733 22.628 1.000 0.000 1.000 0.000 0.000 Paramedical Institute, Larkano. (C: 47.948+R: 19.785) (SDG #3)

639 Construction of Divisional Warehouse Larkano June-22 94.242 94.242 25.000 0.000 25.000 6.250 6.250 0.000 at Larkano. (C:88.930+R:5.312)(SDG#3) 640 Establishment of Thalassemia Day Larkano June-21 21.986 15.748 6.986 8.762 15.748 6.986 6.986 2.264 Care Centre at Dargah Jaral Shah, Larkano. (C:13.224+R:8.762)(SDG #3,9) 641 Upgradation of RHC to 50 bedded Larkano June-21 59.527 40.091 24.993 15.098 40.091 8.248 4.982 13.230 3.717 hospital at Garhi Khuda Bakhsh Bhutto (C:44.429+R:15.098)(SDG #3)

642 Upgradation of BHU to RHC Bhirya N.Feroze June-22 64.332 46.354 26.396 0.000 26.396 6.599 6.599 0.055 Road, Taluka Bhirya. (C:44.374+R:19.958) (SDG#3) 643 Upgradation of B-type RHC to the N.Feroze June-21 65.290 26.010 6.052 19.958 26.010 3.994 6.190 10.184 1.997 level of A-type RHC at Mithiani. (C:45.332+R:19.958)(SDG#3)

644 Upgradation of BHU to RHC at Gher N.Feroze June-22 65.848 43.859 23.901 0.000 23.901 5.975 5.975 0.465 Gaju. (C:45.890+R:19.958)(SDG#3)

645 Construction of RHC at Village Kareja N.Feroze June-21 65.039 23.753 3.795 19.958 23.753 18.758 18.758 0.000 Chandio, Taluka Moro. (C:45.081+R: 19.958)(SDG#3) 646 Establishment of RHC at Nagar Khan N.Feroze June-21 65.770 32.561 12.603 19.958 32.561 8.318 6.190 14.508 5.038 Chandio, Taluka Moro. (C:45.812+R:19.958)(SDG#3)

647 Upgradation of BHU to RHC Kundha N.Feroze June-21 64.332 29.073 9.115 19.958 29.073 9.115 19.958 29.073 5.728 Khahi. (C:44.374+R:19.958)(SDG#3)

648 Upgradation of BHU to RHC Phull. N.Feroze June-21 63.832 22.035 2.077 19.958 22.035 1.693 18.758 20.451 1.693 (C:43.874+R:19.958)(SDG# 3)

649 Upgradation of existing Hospital into Badin June-21 58.519 8.067 0.011 8.056 8.067 0.003 1.801 1.804 0.000 10 bedded Hospital at village Misri Fakir Khoso, UC Pangrio, Taluka Tando Bago, District Badin. (C: 50.463+R: 8.056 ) (SDG #3)

650 Upgradation of Basic Health Unit to Mirpurkhas June-21 65.871 16.000 0.000 16.000 16.000 0.000 0.000 the level of Rural Health Centre Kot Mir Jan Muhammad, District Mirpurkhas. (C:45.372+ R:20.499 ) (SDG #3) 651 Construction of Rural Health Centre, Mirpurkhas June-21 130.414 48.033 28.534 19.499 48.033 7.134 4.574 11.708 1.757 Taluka Shuja Abad, District Mirpurkhas. (C: 110.915 + R: 19.499) (SDG #3)

652 Upgradation of Basic Health Unit to Mirpurkhas June-21 65.871 16.085 0.000 16.085 16.085 0.000 0.000 the level of Rural Health Centre at Kot Mirs Landhi, District Mirpurkhas. (C:45.372+R:20.499)(SDG#3)

653 Upgradation of Rural Health Centre to Mirpurkhas June-22 292.137 112.168 30.000 0.000 30.000 30.000 30.000 30.000 the level of Taluka Headquarter Hospital, Jhuddo, District Mirpurkhas. (C:250.219+R:41.918) (SDG #3)

654 Upgradation of BHU to RHC Daulat Mirpurkhas June-21 61.709 18.600 0.100 18.500 18.600 0.050 16.985 17.035 0.025 Laghari, Taluka Shujabad. (C:43.209+R:18.500)(SDG#3)

655 Upgradation of BHU to RHC Faqir Mirpurkhas June-21 61.709 18.550 0.050 18.500 18.550 0.050 0.050 0.000 Faiz Muhammad Bilalani, U.C Fazul Bhanbhro, Taluka Jhuddo. (C:43.209+R:18.500)(SDG#3) 656 Upgradation of BHU to RHC Dengan Mirpurkhas June-21 61.709 18.477 0.000 18.477 18.477 4.369 4.369 0.000 Bhurghari. (C:43.209+R:18.500)(SDG#3)

657 Upgradation of BHU to RHC Mirpurkhas June-21 61.709 18.503 0.003 18.500 18.503 0.001 4.375 4.376 0.000 Khumbri, Taluka Shujabad. (C:43.209+R:18.500)(SDG#3) {105}

PROVINCIAL HEALTH DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

658 Construction of Divisional Warehouse Mirpurkhas June-21 94.242 31.744 26.432 5.312 31.744 26.169 0.845 27.014 26.169 at Mirpurkhas. (C:88.930+R:5.312)(SDG#3) 659 Construction of Mother & Child Dadu June-21 62.273 2.876 0.000 2.876 2.876 0.000 0.000 Health Centres (MCHCs) at Village Phakka & Village Aminani, Taluka & District Dadu. (C: 54.071 + R: 8.202) (SDG #3) 660 Upgradation of BHU to RHC at Wahi Dadu June-21 64.930 20.004 0.046 19.958 20.004 0.046 18.758 18.804 0.046 Pandhi, Taluka Johi. (C:44.972+R:19.958)(SDG#3)

661 Upgradation of BHU to RHC Village Dadu June-21 64.930 42.195 22.237 19.958 42.195 14.676 6.190 20.866 11.215 Bhawalpur, Taluka Johi. (C:44.972+R:19.958)(SDG#3) 662 Upgradation of BHU to RHC Village Dadu June-21 64.930 32.983 13.025 19.958 32.983 8.596 6.190 14.786 4.298 Faridabad, Taluka Mehar. (C:44.972+R:19.958)(SDG#3)

663 Upgradation of BHU to RHC Village Dadu June-21 64.930 31.344 11.386 19.958 31.344 11.271 4.689 15.960 10.305 Sita, Taluka Dadu. (C:44.972+R:19.958)(SDG#3)

664 Construction of health facilities in Dadu June-21 107.596 39.660 30.280 9.380 39.660 9.992 3.095 13.087 5.996 District Dadu for 20 locations as of villages Bouk, Duabo, Fatah Muhammad Zounr of U/C Pipri, Taluka Dadu; villages Lutuf Ali Bhund, Bhutti, Mushtaque Jamali, Mohbat Jalbani, Tavkeli Lund, Kanhree of U/C Yar Muhammad Kalhoro, Taluka Dadu; villages Tharo Khan, Nariwal Khan Lund, Yar Muhammad Mangnejo of U/C Siyal, Taluka Dadu; villages Hamzo Khushk, Brihamani, Dhotra Panhwar, Nau Lakho of U/C Khudabad, Taluka Dadu; villages Gul Muhammad Warsayo, Warayo Panhwar, Dhani Bux Khoso of U/C Muradabad, Taluka Dadu and village Bhan Shah of U/C Kamal Khan Lund, Taluka Johi. (C:98.216+ R:9.380)(SDG#3)

665 Construction of Paramedical Institute Tharparkar June-21 94.964 0.969 0.000 0.969 0.969 0.000 0.000 at Mithi, District Tharparkar. (C: 76.494 + R: 18.470) (SDG #3)

666 Upgradation of RHC to the level of Tharparkar June-22 292.137 82.137 40.219 0.000 40.219 40.219 40.219 40.213 THQ Hospital at Islamkot. (C:250.219+R:41.918) (SDG #3)

667 Establishment of Public Health School Tharparkar June-21 99.633 11.782 0.075 11.707 11.782 0.019 1.801 1.820 0.018 at Mithi. (C:87.926+R:11.707)(SDG#3)

668 Upgradation of BHU to RHC at Tharparkar June-21 62.827 40.714 25.668 15.046 40.714 8.470 3.461 11.931 4.540 Village Paneli, U.C Jhirmiryo, Taluka Diplo (C:47.781+R:15.046) (SDG#3)

669 Upgradation of BHU to RHC at Tharparkar June-21 62.827 30.939 15.893 15.046 30.939 10.490 4.568 15.058 5.112 Village Mitho Dhabro, U.C Dhabhro, Taluka Diplo. (C:47.781+R:15.046)(SDG#3)

670 Upgradation of BHU to RHC at Tharparkar June-21 62.827 19.380 4.334 15.046 19.380 13.846 13.846 0.000 Village Kantio, Taluka Chachro. (C:47.781+ R:15.046)(SDG#3) 671 Upgradation of BHU to RHC at Tharparkar June-21 62.827 39.059 24.013 15.046 39.059 7.924 4.569 12.493 0.000 Village Sakrio, Taluka Chachro. (C:47.781+ R:15.046)(SDG#3)

672 Upgradation of BHU to RHC at Tharparkar June-21 62.827 30.812 15.766 15.046 30.812 10.406 4.569 14.975 5.718 Village Vakrio, Taluka Islamkot. (C:47.781+R:15.046)(SDG#3) 673 Upgradation of BHU to RHC at Tharparkar June-21 62.827 23.054 8.008 15.046 23.054 7.983 13.846 21.829 7.195 Village Amrio, Taluka Mithi. (C:47.781+R:15.046)(SDG#3) 674 Upgradation of BHU to RHC at Tharparkar June-21 62.827 22.539 7.493 15.046 22.539 13.846 13.846 0.000 Village Veenjhniyari, U.C Bapuhar, Taluka lslamkot. (C:47.781+R:15.046)(SDG#3) 675 Upgradation of existing RHC to the Umerkot June-21 195.546 41.994 0.076 41.918 41.994 0.025 13.436 13.461 0.000 level of THQ Hospital at Kunri, District Umerkot. (C:153.628 + R:41.918) (SDG #3) 676 Upgradation of BHU to RHC Umerkot June-21 63.167 30.729 10.771 19.958 30.729 3.554 4.689 8.243 0.292 Shadipalli, Taluka Pithoro. (C:43.209+R:19.958)(SDG#3)

677 Upgradation of BHU to RHC Janhero, Umerkot June-21 63.167 20.923 0.965 19.958 20.923 18.758 18.758 0.000 Taluka Umerkot. (C:43.209+R:19.958)(SDG#3) {106}

PROVINCIAL HEALTH DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

678 Upgradation of BHU to RHC Samaro Umerkot June-21 63.167 19.958 0.000 19.958 19.958 18.758 18.758 0.000 Road, Taluka Samaro. (C:43.209+R:19.958)(SDG#3) 679 Upgradation of BHU to RHC Gulzar Umerkot June-21 63.167 26.999 7.041 19.958 26.999 2.324 6.190 8.514 1.105 Khalil, Taluka Samaro. (C:43.209+R:19.958)(SDG#3)

680 Upgradation of BHU to RHC Sajan Umerkot June-21 63.167 25.136 5.178 19.958 25.136 5.178 5.178 3.319 Khan Chandio, Taluka Kunri. (C:43.209+R:19.958)(SDG#3)

681 Establishment of 10 bedded hospital at Umerkot June-21 49.464 18.259 0.078 18.181 18.259 17.381 17.381 0.000 New Chore, Taluka Umerkot (C:31.283+R:18.181)(SDG#3) 682 Upgradation of existing BHU into 10 Umerkot June-21 49.464 26.039 7.858 18.181 26.039 5.186 5.735 10.921 2.434 bedded hospital village Saleh Bhambhro, Taluka Samaro. (C:31.283+R:18.181)(SDG#3)

683 Upgradation of BHU to RHC Dari, Kashmore June-21 61.947 48.327 28.369 19.958 48.327 0.000 0.000 Taluka Kandhkot. (C: 41.989 + R: 19.958)(SDG# 3)

684 Upgradation of BHU to RHC Diyani, Kashmore June-22 61.947 61.448 30.000 0.000 30.000 15.000 15.000 7.031 UC Karampur, Taluka Tangwani. (C: 41.989 + R: 19.958)(SDG# 3)

685 Upgradation of BHU to RHC Sher Kashmore June-22 61.947 54.555 30.000 0.000 30.000 15.000 15.000 7.494 Muhammad Bijarani, UC Saifal, Taluka Tangwani. (C:41.989+R:19.958)(SDG# 3)

686 Upgradation of Health facility at Kamber June-21 13.495 10.826 8.010 2.816 10.826 5.340 5.340 0.000 Village Ber Sharif, Taluka Kamber. (C:10.679 + R:2.816)(SDG #3) 687 Upgradation of THQ Hospitals at Kamber June-21 410.536 132.526 62.153 70.373 132.526 20.510 23.398 43.908 6.106 Shahdadkot, Qubo Saeed Khan, Nasirabad, Sajawal and Miro Khan. (C: 340.163+R: 70.373) (SDG #3)

688 Expansion & Improvement of DHQ Tharparkar June-23 1641.821 1455.760 75.000 0.000 75.000 75.000 75.000 75.000 Hospital at Mithi (Revised). (C:1195.480+R:446.341)(SDG #3)

689 Upgradation of THQ Hospitals to the T.M.Khan, June-21 1743.695 499.164 52.866 446.298 499.164 34.892 147.278 182.170 20.555 level of DHQ Hospitals (03 Nos) at T.Allahyar Tando Muhammad Khan, Tando & Jamshoro Allahyar & Jamshoro (Re-revised). (C: 1081.168+R: 662.527) (SDG #3)

690 Expansion & Improvement of DHQ Khairpur, June-21 3440.575 333.506 112.580 220.926 333.506 28.145 28.145 0.000 Hospitals (03 Nos) at Khairpur, Badin Badin & & Shikarpur (Revised) Shikarpur (C: 2516.747+R: 923.828) (SDG #3) 691 Expansion & Improvement of DHQ Thatta, June-22 4863.906 2386.508 433.238 1074.214 1507.452 108.310 260.553 368.863 52.513 Hospitals (06 Nos) at Thatta, Dadu, N. Dadu, Feroze, Mirpurkhas, Sanghar & N.Feroze, Mirpur Mathelo at Ghotki (Revised). Mirpurkhas, (C: 2749.885+R: 2114.021) (SDG #3) Sanghar & Ghotki 692 Upgradation of THQ Hospitals to the Matiari, June-22 2483.861 1356.590 748.585 169.216 917.801 187.146 187.146 162.594 level of DHQ Hospitals (03 Nos) at Kambar & Matiari, Kamber & Umerkot Umerkot (Revised). (C: 1875.856+R: 608.005) (SDG #3) 693 Upgradation of THQ Hospital to the Kashmore June-23 763.227 653.955 75.000 0.000 75.000 37.500 37.500 28.393 level of DHQ Hospital in newly created district Sindh at Kashmore at Kandhkot (Revised). (C: 545.542+R: 217.685) (SDG #3) 694 Upgradation & Revamping of THQ Sindh June-21 3334.161 1295.767 45.887 1249.880 1295.767 0.000 0.000 Hospitals (39 Nos.) & Construction of Emergency Cum Trauma Centres in THQ Hospitals (41 Nos.). (C: 1415.876+ R: 1918.285) (SDG #3)

Total Other Hospitals (Ongoing) :- 41063.149 19571.601 3588.428 6460.795 10049.223 1408.200 1226.006 2634.206 874.093

Other Hospitals (New) 695 Establishment of 200 bedded Infectious Sukkur June-21 2000.000 2000.000 800.000 1200.000 2000.000 0.000 0.000 Diseases Control Hospital Sukkur

696 Upgradation of existing Lab. at DHQ Thatta June-21 30.000 30.000 5.000 25.000 30.000 0.000 0.000 Hospital Thatta

697 Establishment of THQ Hospital at Thatta June-23 300.000 300.000 100.000 0.000 100.000 0.000 0.000 Ghorabari

698 Establishment of 200 bedded Infectious S.B.A June-22 2000.000 2000.000 800.000 328.825 1128.825 0.000 0.000 Diseases Control Hospital Shaheed Benazirabad {107}

PROVINCIAL HEALTH DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

699 Upgradation of RHC Daur to the level S.B.A June-22 65.000 65.000 3.250 0.000 3.250 0.812 0.812 0.000 of Taluka Hospital Daur. (SDG# 3)

700 Upgradation of existing Lab. at DHQ Umerkot June-21 30.000 30.000 5.000 25.000 30.000 0.000 0.000 Hospital Umerkot

701 Establishment of 200 bedded Infectious Hyderabad June-21 2000.000 2000.000 800.000 1200.000 2000.000 0.000 0.000 Diseases Control Hospital Hyderabad

702 Upgradation of existing Lab. at DHQ Shikarpur June-21 30.000 30.000 5.000 25.000 30.000 0.000 0.000 Hospital Shikarpur

703 Upgradation of existing Lab. at DHQ Dadu June-21 30.000 30.000 5.000 25.000 30.000 0.000 0.000 Hospital Dadu

704 Strengthening and Improvement of Dadu June-22 200.000 200.000 100.000 0.000 100.000 0.000 0.000 THQ Hospital at Johi

705 Upgradation of existing Lab. at DHQ Ghotki June-21 30.000 30.000 5.000 25.000 30.000 0.000 0.000 Hospital Ghotki

706 Establishment of health facility at Ghotki June-22 25.000 25.000 6.250 0.000 6.250 0.000 0.000 village Dari, Taluka Ghotki

707 Upgradation of existing Lab. at DHQ Mirpurkhas June-21 30.000 30.000 5.000 25.000 30.000 0.000 0.000 Hospital Mirpurkhas

708 Establishment of 200 bedded Infectious Mirpurkhas June-22 2000.000 2000.000 800.000 500.000 1300.000 0.000 0.000 Diseases Control Hospital Mirpurkhas

709 Establishment of 200 bedded Infectious Larkano June-21 2000.000 2000.000 800.000 1200.000 2000.000 0.000 0.000 Diseases Control Hospital Larkano

710 Upgradation of existing Lab. at DHQ N.Feroze June-21 30.000 30.000 5.000 25.000 30.000 0.000 0.000 Hospital Naushahro Feroze

711 Upgradation of existing Lab. at DHQ Badin June-21 30.000 30.000 5.000 25.000 30.000 0.000 0.000 Hospital Badin

712 Upgradation of existing Lab. at DHQ Matiari June-21 30.000 30.000 5.000 25.000 30.000 0.000 0.000 Hospital Matiari

713 Upgradation of existing Lab. at DHQ Sanghar June-21 30.000 30.000 5.000 25.000 30.000 0.000 0.000 Hospital Sanghar

714 Upgradation of existing Lab. at DHQ Sujawal June-21 30.000 30.000 5.000 25.000 30.000 0.000 0.000 Hospital Sujawal

715 Upgradation of existing Lab. at DHQ T.M.Khan June-21 30.000 30.000 5.000 25.000 30.000 0.000 0.000 Hospital Tando Muhammad Khan

716 Upgradation of existing Lab. at DHQ T.Allahyar June-21 30.000 30.000 5.000 25.000 30.000 0.000 0.000 Hospital Tando Allahyar

717 Upgradation of existing Lab. at DHQ Kamber June-21 30.000 30.000 5.000 25.000 30.000 0.000 0.000 Hospital Kamber

718 Upgradation of existing Lab. at DHQ Jamshoro June-21 30.000 30.000 5.000 25.000 30.000 0.000 0.000 Hospital Kotri

719 Strengthening and Improvement of Jamshoro June-22 150.000 150.000 75.000 0.000 75.000 0.000 0.000 RHC Bhan Saeedabad, Taluka Sehwan

720 Upgradation of existing Lab. at Jacobabad June-21 30.000 30.000 5.000 25.000 30.000 0.000 0.000 Jacobabad Institute of Medical Sciences (JIMS) 721 Repair / Rehabilitation of Civil Jacobabad June-23 200.000 200.000 10.000 0.000 10.000 0.000 0.000 Hospital Jacobabad

722 Upgradation of existing Lab. at DHQ Kashmore June-21 30.000 30.000 5.000 25.000 30.000 0.000 0.000 Hospital Kandhkot

723 Upgradation of BHU to RHC at village Khairpur June-22 65.000 65.000 16.250 0.000 16.250 0.000 0.000 Piryaloi, Taluka Kingri

724 Upgradation of existing Lab. at DHQ Tharparkar June-21 30.000 30.000 5.000 25.000 30.000 0.000 0.000 Hospital Mithi

725 Establishment of 10 bedded Hospital at Tharparkar June-22 35.000 35.000 1.750 0.000 1.750 0.000 0.000 Islamkot

726 Establishment of 10 bedded Hospital at Tharparkar June-22 25.000 25.000 1.250 0.000 1.250 0.000 0.000 Mithi

727 Construction of flats for male & female Tharparkar June-23 125.000 125.000 6.250 0.000 6.250 0.000 0.000 visiting consultants at Mithi. (SDG# 3)

728 Provision of Linear Accelerator with Sindh June-23 1600.000 1600.000 0.000 80.000 80.000 0.000 0.000 integrated High Field MRI System in Sindh

Total Other Hospitals (New) :- 13330.000 13330.000 4410.000 4958.825 9368.825 0.812 0.000 0.812 0.000 Total Other Hospitals (Ongoing + New) :- 54393.149 32901.601 7998.428 11419.620 19418.048 1409.012 1226.006 2635.018 874.093 {108}

PROVINCIAL HEALTH DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

Medical Education (Ongoing) 729 Establishment of Para Medical Karachi June-23 1141.200 430.276 10.000 0.000 10.000 2.500 2.500 0.000 Institute at Karachi. (C:741.164+R:392.200 + PIU:7.836) (SDG #3 & 4.3) 730 Establishment of Shaheed Benazir Karachi June-21 1204.993 5.373 0.038 5.335 5.373 0.010 0.010 0.000 Bhutto Medical College Lyari, Karachi. (C: 802.916+R: 392.2+PIU: 9.877) (SDG #3 & 4.3) 731 Establishment of Ghulam Muhammad Sukkur June-23 4766.778 2713.718 150.000 0.000 150.000 75.000 75.000 62.785 Mahar Medical College, Sukkur (Re- revised) (C: 4123.045+R: 643.733) (SDG #3 & 4.3) 732 Establishment of Medical College at Hyderabad June-22 1394.467 416.077 10.944 0.000 10.944 2.736 2.736 0.000 Hyderabad. (C: 984.973+R: 398.871+PIU: 10.623) (SDG #3 & 4.3)

733 Khairpur Medical College at Khairpur Khairpur June-23 1575.992 987.161 75.000 25.000 100.000 56.250 6.250 62.500 41.345 (Revised). (C: 518.684+R: 1057.308) (SDG #3 & 4.3)

734 Establishment of Medical College at Mirpurkhas June-23 2049.830 1389.404 75.000 0.000 75.000 18.750 18.750 7.751 Mirpurkhas. (C: 1499.024+R: 550.806)(SDG #3 & 4.3) 735 Renovation & rehabilitation of Larkano June-22 1111.211 187.996 100.000 0.000 100.000 50.000 50.000 24.999 Chandka Medical College and Construction of New Noori Girls Hostel of Shaheed Mohtarma Benazir Bhutto Medical University, Larkano. (C: 1066.581+R: 44.630) (SDG #3 & 4.3)

Total Medical Education (Ongoing):- 13244.471 6130.005 420.982 30.335 451.317 205.246 6.250 211.496 136.880

Medical Education (New) 736 Construction of Makhdoom Matiari June-23 4000.000 4000.000 150.000 50.000 200.000 0.000 0.000 Muhammad Zaman Talib-ul-Moula Medical College and Teaching Hospital at Hala. (SDG #3 & 4.3) 737 Establishment of Medical College at Jamshoro June-23 1500.000 1500.000 75.000 0.000 75.000 0.000 0.000 Sehwan

Total Medical Education (New):- 5500.000 5500.000 225.000 50.000 275.000 0.000 0.000 0.000 0.000 Total Medical Education (Ongoing + New):- 18744.471 11630.005 645.982 80.335 726.317 205.246 6.250 211.496 136.880

PHC Admn/Training(On-going) 738 Establishment of Nursing Training Karachi June-22 490.202 220.393 75.000 0.000 75.000 0.000 0.000 Institute at Karachi Institute of Heart Diseases (KIHD), Karachi (Revised).(C: 466.714+ R: 23.488) (SDG #4.3 & 4.4) 739 Automation of Sindh Health Sindh June-22 615.152 438.678 0.000 75.000 75.000 18.750 18.750 18.250 Department. (Revised) (R:615.152)(SDG #3 & 4.7) Total PHC Admn/Training :- 1105.354 659.071 75.000 75.000 150.000 0.000 18.750 18.750 18.250

PHC Admn/Training(New) 740 Installation of Tibbi Application in Karachi June-23 500.000 500.000 0.000 25.000 25.000 0.000 0.000 Health System at Karachi, Tharparkar Tharparkar & Umerkot & Umerkot

Total PHC Admn/Training (New) :- 500.000 500.000 0.000 25.000 25.000 0.000 0.000 0.000 0.000 Total PHC Admn/Training (Ongoing + New) :- 1605.354 1159.071 75.000 100.000 175.000 0.000 18.750 18.750 18.250

Preventive Programs (Ongoing) 741 Sindh Immunization Support Program Sindh June-23 7648.920 5456.674 0.000 25.000 25.000 0.000 0.000 (SISP). (GoS:7648.920+ GoP:400.000 =8048.920) (SDG #3) 742 Neonatal screening for Congenital Karachi June-22 163.001 148.467 0.545 59.455 60.000 0.272 29.726 29.998 4.014 Hypothyroidism (CH) in Sindh at NICH, Karachi. (C:5.162+R:157.839)(SDG#3)

Total Preventive Programme (Ongoing) :- 7811.921 5605.141 0.545 84.455 85.000 0.272 29.726 29.998 4.014

Preventive Programs (New) 743 Community Mental Health Services Sindh June-23 275.000 275.000 0.000 13.750 13.750 0.000 0.000 Program in Sindh. (SDG# 3.4) Total Preventive Programme (New) :- 275.000 275.000 0.000 13.750 13.750 0.000 0.000 0.000 0.000 Total Preventive Programme (Ongoing + New) :- 8086.921 5880.141 0.545 98.205 98.750 0.272 29.726 29.998 4.014

Foreign Aided Projects (On-going) 744 Establishment of Child Health Care Sukkur June-23 162.792 162.792 0.000 80.000 80.000 0.000 0.000 Institute Sukkur. (GoS:162.792+Korean soft loan: 4646.198=4808.99) (SDG #3) 745 Strengthening of Monitoring and Sindh June-22 123.235 123.235 0.000 50.000 50.000 10.975 10.975 0.000 Surveillance of Health System Government of Sindh. (GoS:123.235 + USAID:157.790 = 281.025) {109}

PROVINCIAL HEALTH DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

746 Establishment of Sindh Safe Blood Sindh June-21 27.000 27.000 0.000 27.000 27.000 0.000 0.000 Transfusion Services Project (Phase-II) (Government of Germany through KfW Bank Rs. 88.294+ GoS Rs. 27.000 =115.294) 747 Pandemic Response Effectiveness in Sindh June-21 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Pakistan Project (US$ 200.00 Million)

Total Foreign Aided Projects (Ongoing) :- 313.027 313.027 0.000 157.000 157.000 0.000 10.975 10.975 0.000 Foreign Aided Projects (New) 748 Establishment of Maternal & Child Jamshoro June-23 158.506 158.506 0.000 7.925 7.925 0.000 0.000 Health Care Centre at Liaquat University Hospital Jamshoro. (JICA Grant Rs. 3011.618 + GoS Rs. 158.506 = 3170.124) (SDG#3.1 & 3.2)

749 Sindh Human Capital Project - Sindh Sindh June-23 800.000 800.000 0.000 4.500 4.500 0.000 0.000 1000 Days' Plus Program: Continuum of Care for Integrated Healthcare Services for Universal Health Coverage (US$ 200.00 Million)

Total Foreign Aided Projects (New) :- 958.506 958.506 0.000 12.425 12.425 0.000 0.000 0.000 0.000 Total Foreign Aided Projects (Ongoing + New) :- 1271.533 1271.533 0.000 169.425 169.425 0.000 10.975 10.975 0.000 Total Health Department (Ongoing):- 71665.061 38778.324 4909.886 8590.114 13500.000 1858.174 1613.334 3471.508 1156.892 Total Health Department (New):- 21608.506 21608.506 4725.000 5275.000 10000.000 0.812 0.000 0.812 0.000 Total Health Department :- 93273.567 60386.830 9634.886 13865.114 23500.000 1858.986 1613.334 3472.320 1156.892 {124}

PROVINCIAL HOME DEPARTMENT

Target Throwfor- Gen. Location of Sector / Sub-sector / Date for Estimated ward as Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ Expenditure Name of Scheme Comple- Cost on No. District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

POLICE Government Office Building (On-Going Schemes)

750 High Way Patrolling Post (72 Nos) Sindh June-23 633.246 174.000 5.423 0.000 5.423 1.356 1.356 0.000 in Sindh (Karachi, Hyderabad, Mirpurkhas, SBA, Sukkur, Ghotki, N.Feroze, Larkano, Jacobabad) (Revised) (SDG # 16)

751 Construction of Buildings for Sindh June-23 642.101 162.262 5.000 0.000 5.000 2.500 2.500 1.250 Sindh Police at various locations under Police Package (Karachi, Hyderabad, Sujawal, Dadu, Thatta, Matiari, Shaheed Benazir Abad, Kamber & Sukkur) (Revised) (SDG # 16) 752 Raising / Construction of Watch Karachi June-23 805.239 171.547 5.000 0.000 5.000 1.250 1.250 1.250 Tower & Boundary Wall at RRF Base Al-Falah, Naval Colony Base & Police Head Quarter District South Garden Road, Karachi (SDG # 16) 753 Construction of Compound Wall Mirpurkhas June-21 40.219 15.551 15.551 0.000 15.551 15.551 15.551 10.939 along with 04 Watch Towers in Police Complex and Residence of Officers of Mirpur Khas (SDG # 16) 754 Improvement / Strengthening of Hyderabad June-22 48.629 22.044 13.000 0.000 13.000 6.500 6.500 3.250 Security to Police RTC Hyderabad at Ganjo Takkar (Compound Wall with Watch Towers) (SDG # 16) 755 Improvement / Strengthening of S.B.A June-23 48.629 30.010 5.000 0.000 5.000 2.500 2.500 1.250 Security to SCTC Sakrand (Compound Wall with Watch Towers) (SDG # 16) 756 Improvement / Strengthening of Karachi June-21 49.732 24.316 12.000 0.000 12.000 6.000 6.000 3.000 Security to PTC Saeedabad Karachi (Compound Wall with Watch Towers) (SDG # 16) 757 Improvement / Strengthening of Larkano June-21 48.629 6.939 6.939 0.000 6.939 0.000 0.000 Security to PTS Larkano (Compound Wall with Watch Towers) (SDG # 16) 758 Construction of Police Station Kashmore June-21 29.528 4.598 4.598 0.000 4.598 0.000 0.000 (Category-C) at Melap Bund Village Haibat Khan Bajkani (SDG # 16) 759 Construction of Police Station Larkano June-21 29.528 3.831 3.831 0.000 3.831 3.831 3.831 0.000 (Category-C) at P.S Taluka Bakrani (SDG # 16) 760 Improvement / Strengthening of Matiari June-22 33.058 27.953 7.500 0.000 7.500 1.875 1.875 0.000 Security to P.S Village Uderolal (Compound Wall with Watch Tower) (SDG # 16) 761 Establishment of Traffic Police Karachi June-22 78.049 50.386 7.500 0.000 7.500 3.750 3.750 1.875 Head Quarter at Chowkundi Karachi (SDG # 16)

762 Construction of District Police T.M. Khan June-23 218.562 218.562 7.500 0.000 7.500 5.625 5.625 5.625 Head Quarter (Phase-I) (SDG # 16) 763 Construction of District Police Jamshoro June-23 218.562 218.562 5.000 0.000 5.000 0.000 0.000 Head Quarter (Phase-I) (SDG # 764 Construction16) of Police Station Badin June-21 34.136 9.651 9.651 0.000 9.651 9.651 9.651 0.000 Building at PS Dehi (SDG # 16) 765 Construction of new (03) Police Sujawal June-21 35.569 23.444 11.850 0.000 11.850 2.963 2.963 0.893 Posts in District Sujawal at (1) PP Bello (2) PP Mureed Khoso (3) PP Jati Chowk (SDG # 16) 766 Establishment of Licensing Karachi June-23 65.566 43.693 7.500 0.000 7.500 3.750 3.750 2.589 Branch in the premises of Saudabad Police Line (SDG # 16) {125}

PROVINCIAL HOME DEPARTMENT

Target Throwfor- Gen. Location of Sector / Sub-sector / Date for Estimated ward as Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ Expenditure Name of Scheme Comple- Cost on No. District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

767 Construction of Special Karachi June-23 134.584 113.567 20.000 0.000 20.000 5.000 5.000 0.000 Investigation Complex for 10 Nos Police Station (SDG # 16) 768 Improvement / Strengthening of Karachi June-23 433.126 413.604 20.000 0.000 20.000 5.000 5.000 0.000 Security to SBB ATI Razzakabad Karachi (Construction of RCC Compound Wall 15' height with Watch Towers) (SDG # 16)

769 Construction of 11 Nos Police Jacobabad & June-23 340.351 236.717 13.000 0.000 13.000 6.500 6.500 3.250 Stations (SDG # 16) Kashmore

770 Construction of Malkhana at city Karachi June-21 29.838 29.838 14.500 0.000 14.500 3.625 3.625 0.000 Court Karachi 771 Rehabilitation of existing Burnt Karachi June-21 23.957 11.978 11.978 0.000 11.978 11.978 11.978 9.480 Malkhana at City Court compound Karachi. 772 Construction of (259) Reporting / Sindh June-23 628.445 628.445 64.000 0.000 64.000 48.000 48.000 32.000 Reception Rooms (Over all in Sindh)

773 Construction of Police Station at Dadu June-23 44.998 44.998 11.250 0.000 11.250 2.813 2.813 0.000 Phulji Total GOB (Ongoing) :- 4694.281 2686.495 287.571 0.000 287.571 150.017 0.000 150.017 76.650 Government Servant Housing (On-Going Scheme)

774 Construction of Multi Storeyed Karachi June-23 327.502 177.814 18.000 0.000 18.000 9.000 9.000 4.500 Flats for Grade-19 / 20 Officers Sindh Police of Karachi (20 Nos) (SDG # 16) 775 Construction of Residential Karachi June-23 1,171.983 871.312 35.000 0.000 35.000 26.250 26.250 17.499 Accommodation for Constable & Head Constable in Karachi (616 Nos) (SDG # 16)

776 Improvement / Strengthening of Ghotki June-21 24.100 0.000 0.100 0.000 0.100 0.025 0.025 0.000 Security to Police Residential Colony of District Ghotki (Construction of Compound Wall with Watch Towers) (SDG # 16)

777 Construction of SSP House Ghotki June-21 13.538 0.003 0.100 0.000 0.100 0.025 0.025 0.000 District Ghotki (SDG # 16)

Total GSH :- 1537.123 1049.129 53.200 0.000 53.200 35.300 0.000 35.300 21.999 Total (Police) (Buildings):- 6231.404 3735.625 340.771 0.000 340.771 185.317 0.000 185.317 98.650

Information Technology (Police) (Ongoing Schemes)

778 Establishment of Forensic Karachi June-21 2,663.796 2663.371 10.000 10.000 20.000 2.500 2.500 0.000 Laboratory in Sindh at Karachi (SDG # 16) 779 Automation of HRMS for Sindh Sindh June-22 152.040 152.040 0.000 5.000 5.000 1.250 1.250 1.250 Police (SDG # 16) 780 PC-II for Sindh Police Video Karachi June-21 10.900 10.900 0.000 5.450 5.450 5.450 5.450 5.450 Surveillance System Extension (Installation of 10,000 Cameras at 2000 New locations in Karachi City) (SDG # 16) Total I.T (Police) (On-going) :- 2826.736 2826.311 10.000 20.450 30.450 2.500 6.700 9.200 6.700

Information Technology (Police) (New Schemes)

781 Feasibility study for Sindh Safe Sindh June-21 10.000 10.000 0.000 0.500 0.500 0.000 0.000 Cities Project Total I.T (Police) (New) :- 10.000 10.000 0.000 0.500 0.500 0.000 0.000 0.000 0.000 Total Police Department (Ongoing) :- 9058.140 6561.936 350.771 20.450 371.221 187.817 6.700 194.517 105.350 Total Police Department (New) :- 10.000 10.000 0.000 0.500 0.500 0.000 0.000 0.000 0.000 Total Police Deptt: 9068.140 6571.936 350.771 20.950 371.721 187.817 6.700 194.517 105.350 {126}

PROVINCIAL HOME DEPARTMENT

Target Throwfor- Gen. Location of Sector / Sub-sector / Date for Estimated ward as Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ Expenditure Name of Scheme Comple- Cost on No. District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

PRISONS Government Office Building (On-Going Schemes)

782 Construction of District Jail Thatta June-21 189.936 -0.781 0.100 0.000 0.100 0.000 0.000 Thatta for 250 Prisoners (SDG # 16) 783 Construction of D.I.G office at Karachi June-21 27.589 15.414 15.414 0.000 15.414 15.414 15.414 0.000 Karachi (Revised )(SDG # 16) 784 Construction of New District S.B.A June-23 287.194 37.566 12.000 0.000 12.000 0.000 0.000 Prison S.B.Abad for 250 prisoners (SDG # 16) 785 Extension of District Prison Malir Karachi June-21 359.919 76.993 38.000 0.000 38.000 19.000 19.000 8.730 Karachi for 1000 prisoners including raising and strengthening of existing main compound wall (SDG # 16) 786 Improvement/Strengthening of Karachi, June-23 1494.441 108.967 50.000 0.000 50.000 25.000 25.000 24.400 security of Central Prison Hyderabad, Karachi, Hyderabad, Sukkur & Sukkur & Larkano (SDG # 16) Larkano 787 Construction of Rooms for Karachi, June-22 139.926 45.534 17.500 0.000 17.500 8.750 8.750 3.875 keeping the spouses with Hyderabad, convicted prisoners at the Sindh Larkano, Central Prisons Karachi, Sukkur & Hyderabad, Larkano, Sukkur, Khairpur Khairpur, District Prisons Sukkur & Malir Karachi (SDG # 16)

788 Construction of High Security Thatta June-21 49.800 24.900 12.500 0.000 12.500 3.125 3.125 0.000 Prison in Sindh for 1000 prisoners (PC-II Cost) (SDG # 16)

789 Construction of additional Hyderabad June-23 149.950 49.950 49.950 0.000 49.950 16.633 16.633 0.000 training blocks/facilities at Sindh Prison Staff training institute, Nara Hyderabad (100 % Grant of INL/P Islamabad Cost Rs. 149.950 million) (SDG # 16)

Total GOB (On-Going) 2698.755 358.543 195.464 0.000 195.464 87.922 0.000 87.922 37.005

Government Office Building (New Schemes)

790 Construction of new Watch Karachi June-22 50.000 50.000 2.500 0.000 2.500 0.000 0.000 Towers (10) Nos including construction of consultant, Jailor & Record Rooms, external lavatory blocks and repalcement of various roofs of barracks at Central Prison Karachi.

791 Construction of new Watch Karachi June-22 70.000 70.000 3.500 0.000 3.500 0.000 0.000 Towers (10 Nos) and internal roads / paths at District Prison Malir Karachi. 792 Construction of missing facilities Karachi June-21 30.000 30.000 1.500 0.000 1.500 0.000 0.000 i/c construction of HRSTank (30000 gallons) at YOIS & C.P Women Sindh at Karachi.

793 Construction of boundary wall Larkano June-22 70.000 70.000 3.500 0.000 3.500 0.000 0.000 around Jail & Residential Colony i/c strengthening of existing main wall, rehabilitation of Watch Towers (4 Nos) & improement of drainage at Central Prison Larkano. 794 Construction of Additional Shikarpur June-22 60.000 60.000 3.000 0.000 3.000 0.000 0.000 Barracks (4 Nos) each for 50 prisoners capacity and security cells (10 Nos) at District Prison Shikarpur. {127}

PROVINCIAL HOME DEPARTMENT

Target Throwfor- Gen. Location of Sector / Sub-sector / Date for Estimated ward as Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ Expenditure Name of Scheme Comple- Cost on No. District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

795 Construction of partition wall for Mirpurkhas June-20 10.000 10.000 0.500 0.000 0.500 0.000 0.000 keeping Juvenile and Women prisoners i/c complete Rehabiltation building of old District Prison Mirpurkhas declared as YOIS & Women Jail for Mirpurkhas Division. Total GOB (New Schemes) 290.000 290.000 14.500 0.000 14.500 0.000 0.000 0.000 0.000 Total GOB ( Ongoing + New) 2988.755 648.543 209.964 0.000 209.964 87.922 0.000 87.922 37.005

Government Servant Housing (On-Going Schemes) 796 Construction of Residences for Karachi June-23 890.848 270.848 50.000 0.000 50.000 50.000 50.000 37.499 Anti-Terrorism Courts Judges, Prison’s Officers / Staff at Central Prison Karachi (SDG # 16)

797 Construction of 100 flats for Hyderabad June-23 101.126 79.126 14.000 0.000 14.000 7.000 7.000 6.714 Prison staff at Central Prison Hyderabad (Phase-1) (SDG # 16)

Total GSH :- 991.974 349.974 64.000 0.000 64.000 57.000 0.000 57.000 44.213 Total (Prison)(Building):- 3980.729 998.517 273.964 0.000 273.964 144.922 0.000 144.922 81.218

Information Technology (Prisons) (Ongoing Schemes) 798 Installation of Mobile Jammers in Karachi, June-21 88.072 20.315 0.000 20.315 20.315 0.000 0.000 various Prisons of Sindh Province Hyderabad, (SDG # 16) Khairpur, Sukkur & Larkano

Total Information Tech: (Prisons) :- 88.072 20.315 0.000 20.315 20.315 0.000 0.000 0.000 0.000 Total Prison Department (Ongoing) :- 3778.801 728.832 259.464 20.315 279.779 144.922 0.000 144.922 81.218 Total Prison Department (New) :- 290.000 290.000 14.500 0.000 14.500 0.000 0.000 0.000 0.000 Total Prison :- 4068.801 1018.832 273.964 20.315 294.279 144.922 0.000 144.922 81.218 Total Home Deptt (On-Going) 12836.941 7290.767 610.235 40.765 651.000 332.739 6.700 339.439 186.568 Total Home Deptt (New) 300.000 300.000 14.500 0.500 15.000 0.000 0.000 0.000 0.000 Total HOME DEPARTMENT :- 13136.941 7590.767 624.735 41.265 666.000 332.739 6.700 339.439 186.568 {132}

PROVINCIAL HUMAN RIGHTS DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

HUMAN RIGHTS (On-Going Schemes)

799 Free Legal Aid Center at District Dadu, June-21 99.647 5.446 0.000 5.446 5.446 5.446 5.446 0.000 Level (R:99.647) (SDG # 16) Larkano, Ghotki, Jacobabad & Sukkur Total Human Rights :- 99.647 5.446 0.000 5.446 5.446 0.000 5.446 5.446 0.000 {134}

PROVINCIAL HUMAN SETTLEMENT, SPATIAL DEVELOPMENT & SOCIAL HOUSING DEPARTMENT

Gen. Location of Target Date Throwfor- Sector / Sub-sector / Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ for Comple- ward as on Expenditure Name of Scheme Cost No. District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

Human Settlement, Spatial Development & Social Housing (On Going Schemes)

800 Provision of basic facilities of Karachi, June-21 40.000 12.596 8.325 0.000 8.325 2.081 2.081 1.938 Sewerage / CC Drain / CC topping in Hyderabad, different Katchi Abadis in Sindh Khairpur, Sukkur & SBA 801 Provision of essential civic facilities in Sujawal, June-21 38.600 20.453 13.175 0.000 13.175 6.588 6.588 2.945 different Katchi Abadis in Sindh Umerkot, Sanghar & Karachi 802 Upgradation plan of CC Drain & CC Khairpur June-21 10.000 10.000 2.500 0.000 2.500 0.625 0.625 0.000 Flooring at Katchi Abadis Jogi Jamali Colony, Khairpur

Total Human Settlement, S.D. & Social Housing :- 88.600 43.049 24.000 0.000 24.000 9.294 0.000 9.294 4.883 {136}

PROVINCIAL INDUSTRIES & COMMERCE DEPARTMENT

Throwfor- Gen. Location of Target Date Sector / Sub-sector / Estimated ward as Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ for Comple- Expenditure Name of Scheme Cost on No. District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13 Sindh Small Industries Corporation (On-going Schemes)

803 Small Industrial Estate, Ghotki Ghotki June-21 29.658 10.739 5.370 0.000 5.370 1.3425 1.343 0.000 (50 acres). (Revised)

804 Up-gradation of 9 SIEs (Thatta, Sindh June-21 79.518 9.833 5.332 0.000 5.332 0.000 0.000 Sanghar, Dadu, Hala (Matiari), Badin, S.B.A., Sukkur and I.P. Sehwan (Jamshoro) & Mirpurkhas). 805 Improvement of Basic Infrastructure Larkana June-22 86.692 86.692 21.673 0.000 21.673 10.8363 10.836 10.532 of Small Industrial Estate, Larkana

Total SSIC (On-going) :- 195.868 107.264 32.375 0.000 32.375 12.179 0.000 12.179 10.532

S.I.T.E Limited On-going Schemes

806 Infrastructure Development of Larkana June-21 2125.489 1172.406 236.880 0.000 236.880 59.22 59.220 0.000 Industrial Estate, Larkana (Cap. 2085 + Rev. 40.489) 807 Development & Improvement of Jamshoro June-21 399.040 79.070 79.070 0.000 79.070 52.714 52.714 26.357 Infrastructure at SITE Kotri.

808 Establishment of combined Effluent Jamshoro June-21 443.350 443.350 130.063 0.000 130.063 32.5158 32.516 0.000 Treatment Plant at SITE, Nooriabad (3 MGD). 809 Pre-Sedimentation for Combined Jamshoro June-21 80.294 80.294 80.294 0.000 80.294 53.530 53.530 26.740 Effluent Plant at SITE Kotri.

810 Construction of RCC Nullah from Karachi June-22 99.891 99.891 24.973 0.000 24.973 12.4863 12.486 6.243 Estate Avenue to Moriro Jo Qabristan (West) and from RCC Road Culvert to Lyari River at SITE Karachi.

Total SITE (On-going) :- 3148.064 1875.011 551.280 0.000 551.280 210.466 0.000 210.466 59.340

S.I.T.E Limited New Schemes

811 Establishment of Combined Effluent June-22 450.000 450.000 22.500 0.000 22.500 0.000 0.000 Treatment Plant at SITE, Hyderabad Hyderabad (3.00 MGD) 812 Establishment of Combined Effluent June-22 325.000 325.000 16.250 0.000 16.250 0.000 0.000 Treatment Plant at SITE, Sukkur (2.00 Sukkur MGD) Total SITE Limited (New) :- 775.000 775.000 38.750 0.000 38.750 0.000 0.000 0.000 0.000 Total SITE Limited :- 3923.064 2650.011 590.030 0.000 590.030 210.466 0.000 210.466 59.340

Printing & Stationery Department On-going Schemes

813 Establishment of Museum of Antique Karachi June-21 41.400 36.169 13.595 0.000 13.595 13.5948 13.595 10.090 Printing & Allied Machines in Sindh Government Press, Karachi. (Revised)

Total Printing & Stat: (On-going) :- 41.400 36.169 13.595 0.000 13.595 13.595 0.000 13.595 10.090 Total Industries (On-Going) 3385.332 2018.444 597.250 0.000 597.250 236.240 0.000 236.240 79.962 Total Industries (New) 775.000 775.000 38.750 0.000 38.750 0.000 0.000 0.000 0.000 Total (INDUSTRIES & 4160.332 2793.444 636.000 0.000 636.000 236.240 0.000 236.240 79.962 COMMERCE DEPARTMENT) :- {139}

PROVINCIAL INFORMATION DEPARTMENT

Target Throwfor- Gen. Location of Sector / Sub-sector / Date for Estimated ward as Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ Expenditure Name of Scheme Comple- Cost on No. District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

Information (On-Going Schemes) 814 Construction of Regional Directorate Hyderabad June-21 28.000 4.570 2.089 2.481 4.570 2.089 2.089 0.978 Information Office at Hyderabad (C:25.519+R:2.481) 815 Construction of Regional Directorate Mirpurkhas June-21 30.604 5.931 0.000 5.931 5.931 0.000 0.000 Information Office at Mirpurkhas (C:28.123+R:2.481) 816 Capacity Building for Officers of Sindh June-21 35.000 35.000 0.000 35.000 35.000 11.550 11.550 0.000 Information Department (R:35.000) 817 Computerization of Press Section, Sindh June-21 35.000 35.000 0.000 35.000 35.000 0.000 0.000 Information Department (R:35.000) 818 Construction of District Information office Badin June-22 12.835 12.835 3.740 0.000 3.740 0.935 0.935 0.000 at Badin (C:11.073+Rev. 01.762) 819 Construction of District Information office Jamshoro June-22 14.391 14.391 3.598 0.000 3.598 0.900 0.900 0.000 at Jamshoro (C:12.629+Rev.01.762) 820 Construction of District Information office Matiari June-22 13.744 13.744 3.436 0.000 3.436 0.859 0.859 0.000 at Matiari (C:11.982+Rev.01.762) 821 Construction of District Information office T.A.Yar June-22 14.391 14.391 3.598 0.000 3.598 0.900 0.900 0.000 at Tando Allahyar (C:12.629+Rev.01.762) 822 Construction of District Information office T.M.Khan June-22 12.277 12.277 3.069 0.000 3.069 0.767 0.767 0.000 at Tando Muhammad Khan (C:10.515+Rev.01.762) Total On-Going Schemes:- 196.242 148.139 19.530 78.412 97.942 6.449 11.550 17.999 0.978

Information (New Schemes) 823 Construction of District Information office Dadu June-22 13.724 13.724 0.686 0.000 0.686 0.000 0.000 at Dadu (C:13.724) 824 Construction of District Information office Thatta June-22 13.724 13.724 0.686 0.000 0.686 0.000 0.000 at Thatta (C:13.724) 825 Construction of District Information office Sujawal June-22 13.724 13.724 0.686 0.000 0.686 0.000 0.000 at Sujawal (C:13.724) Total On-Going Schemes:- 41.172 41.172 2.058 0.000 2.058 0.000 0.000 0.000 0.000 Total Information Department:- 237.414 189.311 21.588 78.412 100.000 6.449 11.550 17.999 0.978 {141}

PROVINCIAL INFORMATION, SCIENCE & TECHNOLOGY DEPARTMENT

Throwfor- Gen. Location of Target Date Sector / Sub-sector / Estimated ward as Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ for Comple- Expenditure Name of Scheme Cost on No. District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13 INFORMATION TECHNOLOGY (On-Going Schemes) 826 Installation of Security Surveillance Sindh June-21 382.698 377.823 0.000 35.000 35.000 8.750 8.750 0.000 Cameras at Worship Places of Minorities (Revised) 827 Capacity Building in I.T. for Sindh Karachi June-21 50.000 22.592 0.000 22.592 22.592 22.592 22.592 0.000 Secretariat Employees through IBA Karachi 828 Implementation of E-Governance in Sindh June-21 30.000 16.997 0.000 16.997 16.997 16.997 16.997 0.000 Livestock Department, Government of Sindh PC-II 829 Information & Computing Technology Karachi June-21 40.000 40.000 0.000 40.000 40.000 10.000 10.000 0.000 System at Pakistan Steel Cadet College Karachi (Revised) 830 E-Portal for all Government of Sindh Karachi June-21 40.000 13.873 0.000 13.873 13.873 13.873 13.873 0.288 Departments (Phase-I) 831 Upgradation of Video Conferencing Sindh June-21 100.000 100.000 0.000 25.102 25.102 0.000 0.000 System in Sindh Total Information Technology (On-going):- 642.698 571.285 0.000 153.564 153.564 0.000 72.212 72.212 0.288

(New Schemes) 832 I.T and WiFi Facilitation Centre at Umerkot June-22 30.000 30.000 0.000 1.500 1.500 0.000 0.000 Umerkot / Kunri 833 Government Cloud for Centralized Karachi June-22 95.000 95.000 0.000 4.750 4.750 0.000 0.000 Data Repository & Services (PC-II) Total Information Technology (New):- 125.000 125.000 0.000 6.250 6.250 0.000 0.000 0.000 0.000 Total Information Technology :- 767.698 696.285 0.000 159.814 159.814 0.000 72.212 72.212 0.288 SCIENCE & TECHNOLOGY (On-Going Schemes) 834 Establishment of Research Incubators Karachi June-21 20.000 10.186 0.000 10.186 10.186 10.186 10.186 0.000 in Public Sector Total Science & Technology :- 20.000 10.186 0.000 10.186 10.186 0.000 10.186 10.186 0.000 Total Information, Science & Technology (Ongoing):- 662.698 581.471 0.000 163.750 163.750 0.000 82.398 82.398 0.288 Total Information, Science & Technology (New):- 125.000 125.000 0.000 6.250 6.250 0.000 0.000 0.000 0.000 Total Information, Science & Technology :- 787.698 706.471 0.000 170.000 170.000 0.000 82.398 82.398 0.288 {143}

PROVINCIAL INVESTMENT DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

INVESTMENT On-going Schemes

835 Investment Promotion in Sindh Sindh June-21 173.085 66.009 0.000 13.000 13.000 3.250 3.250 0.000 (Revised) 836 Marketing of Sindh for attracting Sindh June-21 247.000 152.897 0.000 13.000 13.000 0.000 0.000 Investment (Revised) 837 Khairpur Special Economic Zone Khairpur June-21 2174.968 254.760 145.000 0.000 145.000 72.500 72.500 34.194 (3rd Revised) 838 Competitive and Livable City of Karachi June-21 25.322 25.322 15.000 0.000 15.000 0.000 5.000 5.000 1.203 Karachi Project (Click). (Total Cost Rs. 33.6 billion (US $ 240 million)), World Bank Share Rs. 32.20 billion (US $ 230.0 million), GoS share Rs. 1.400 billion (US $ 10.0 million)(Investment Share: 2,475.322 m, WB Share: 2,450.000 m, GoS Share: 25.322 m) Cleared by PDWP dated 26.04.19 Cleared by CDWP dated 31.05.19

Total Investment (On-going) :- 2620.375 498.988 160.000 26.000 186.000 72.500 8.250 80.750 35.397

New Schemes

839 Financial Support for Women Sindh June-22 55.000 55.000 0.000 5.000 5.000 0.000 0.000 Entrepreneurship Artisans & Farmers

Total Investment (New) :- 55.000 55.000 0.000 5.000 5.000 0.000 0.000 0.000 0.000

Total Investment :- 2675.375 553.988 160.000 31.000 191.000 72.500 8.250 80.750 35.397 {145}

PROVINCIAL IRRIGATION DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

Survey & Investigation (On-Going Schemes)

840 Establishment of Planning, Monitoring & Karachi June-22 83.500 27.337 0.000 15.000 15.000 0.000 0.000 Evaluation Cell in Irrigation & Power Department (Re-Revised) 841 Feasibility Study to Revisit Inherent Design Sukkur June-22 21.425 21.425 0.000 10.000 10.000 0.000 0.000 Problems of Ruk Complex and other Distribution Structure. 842 Feasibility Study of Present Network of Thatta June-22 77.628 51.084 0.000 21.084 21.084 10.542 10.542 0.000 Kalri Baghar Feeder and Kinjhar Lake and Suggesting Measure for Up-Gradation of Same to Enhance Water Requirement (1200 Cusecs for K-IV Project) from Kinjhar Lake to Karachi Water And Sewerage Board (Revised) 843 Continuation of Establishment of SIDA Hyderabad June-22 98.459 98.459 0.000 20.000 20.000 10.000 10.000 0.000 Secretariat & 3 AWBs till launching of new Project. 844 Procurement of Consultancy Services for Jamshoro June-22 72.947 72.947 0.000 15.000 15.000 15.000 15.000 14.130 Feasibility Study for 50 Nos. New Small Dams in Sindh Province and Impact Assessment of already Constructed Dams / Post Construction Study with Evaluation and Preparation of PC-V. 845 Ground Water Investigation and Mapping in Sindh June-22 50.000 50.000 0.000 12.500 12.500 6.250 6.250 0.000 Sindh.

Total Survey & Investigations (On-going) :- 403.959 321.252 0.000 93.584 93.584 0.000 41.792 41.792 14.130

Survey & Investigation (New Schemes)

846 Procurement of Consultancy services for Sindh June-22 150.000 150.000 0.000 7.500 7.500 0.000 0.000 Feasibility Study of Delta Barrage with off- taking canals creation of Lakes/Reservoir and Revival of Ecosystem in Coastal Area.

Total Survey & Investigation (New) :- 150.000 150.000 0.000 7.500 7.500 0.000 0.000 0.000 0.000 Total Survey & Investigation :- 553.959 471.252 0.000 101.084 101.084 0.000 41.792 41.792 14.130

Drainage Reclamation & Tubewells (On-Going Schemes)

847 Construction of 1RE Sub-Drain RD-0 to 35 Kamber June-22 162.000 37.856 15.000 0.000 15.000 3.750 3.750 0.000 (Village Abdul Wahab 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 Larkano (Revised) (SDG # 6)

848 Rehabilitation of Existing Tubewells and Ghotki & June-22 199.823 53.670 20.000 0.000 20.000 5.000 5.000 0.000 Small Surface Drainage Scheme Dingro, Jari Sukkur Agro (SDG#6) 849 Construction of Pumping Stations of 80 T.A.Yar June-22 195.200 21.444 10.000 0.000 10.000 5.000 5.000 2.499 Cusecs to Control Water Logging Salinity and Drain out monsoon Water at Chamber, Tando Allahyar (SDG # 6) 850 Construction of Surface Drainage Scheme in Sanghar June-22 258.482 106.324 15.000 0.000 15.000 15.000 15.000 14.459 Dobi & Akan Wari in Taluka & District Sanghar (SDG # 6) 851 Remodeling and CC Lining of Carrier Drain Khairpur June-21 199.591 16.463 16.463 0.000 16.463 16.463 16.463 2.668 of Talpur Wada 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 Metallic 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 (SDG # 6)

852 Boring & Installation of 250 Nos Tubewells Larkano, June-23 2087.110 670.035 175.000 0.000 175.000 175.000 175.000 157.164 of 2.0 Cusecs on Solar Energy (SDG # 6) Shikarpur, Kamber & Sukkur 853 CC Lining of Nurrar Branch Drain, Mari Khairpur June-21 195.000 18.520 18.520 0.000 18.520 18.520 18.520 18.190 Branch Drain & Brick Lining of D/Channel of tubewell No F-188 Chandia More to Technical College Khairpur (SDG # 6)

854 Construction / Extension of Sub-Drain S-2R Sanghar June-22 154.103 44.731 10.000 0.000 10.000 2.500 2.500 0.000 from RD-24+674 to 72+194 in Taluka & District Sanghar (SDG # 6) {146}

PROVINCIAL IRRIGATION DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

855 Rehabilitation of Karo Naro Surface Drain Ghotki & June-22 296.013 56.353 56.353 0.000 56.353 56.298 56.298 55.700 RD-0 to 270 & Sub Surface Drains (SDG # 6) Sukkur

856 Construction of Surface Drain and Three Ghotki June-21 159.497 33.865 33.865 0.000 33.865 11.277 11.277 0.312 Pumping Stations in Taluka 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 (SDG # 6)

857 Restoration of 200 Nos Existing Tube wells Khairpur June-22 450.000 87.225 25.000 0.000 25.000 12.500 12.500 10.385 under closed in Major Faults & Reboring of 50 Nos Bore Failure Tubewells & Pacca Sim Nala from Wali Muhammad Kandhro to Babar Jo Goth P4L Main Nala in Khairpur (SDG # 6) 858 Restoration/Rehabilitation of LBOD and Badin, June-23 3458.746 1002.671 250.000 0.000 250.000 250.000 250.000 209.232 Kotri Drainage Network System including Mirpurkhas, Activation of Dhoras (Phase-II) (SDG # 6) T.M Khan & Thatta 859 Rehabilitation of SCARP Drains & Allied Larkano June-22 800.000 302.304 75.000 0.000 75.000 75.000 75.000 48.850 Structure Works in Larkano Shikarpur Drainage Project (SDG # 6)

860 Installation of 50 Nos T/Wells Deh Larkano, June-22 575.752 207.609 40.000 0.000 40.000 40.000 40.000 29.948 Fareedabad Barani District Dadu and Re- Shikarpur & boring of 13 Nos Bore Failure T/Wells and Dadu 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 & Masti Pumping Station (SDG # 6) 861 Construction of Sub-Drain (2L) of Panhwaro Kamber June-22 499.676 154.642 100.000 0.000 100.000 100.000 100.000 71.611 Main Drain System RD-0 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 Structure (SDG # 6)

862 Construction of Pumping Station and Sim N.Feroze June-21 310.000 44.269 44.269 0.000 44.269 33.383 33.383 20.946 Nalas at Deh Khairwah and Deh Dabhro Naushero Feroze (Revised) (SDG # 6)

863 Surface Drainage Scheme in Deh 28 and Deh S.B.A June-22 189.182 44.591 20.000 0.000 20.000 5.000 5.000 0.000 38 Dad, UC Chaneser-I, Taluka Nawabshah, SBA (SDG # 15) 864 Surface Drainage Scheme in Deh Dino Shah, S.B.A June-21 194.190 61.079 61.079 0.000 61.079 40.678 40.678 23.663 Deh 73 Nasrat & Farmabad Taluka Daur & Sakrand, SBA (Revised) (SDG # 6)

865 Construction of Village Road Culverts, S.B.A June-22 342.832 101.110 30.000 0.000 30.000 7.500 7.500 7.500 Water Course Aqueducts and Inlets at Various Points and Extension of Existing Drains at Different Locations included Allied Structures in Drainage Division LBOD, SBA (SDG # 6) 866 Construction of Pacca Saline Surface Drain Sanghar & June-22 230.158 66.616 10.000 0.000 10.000 2.500 2.500 0.000 in Deh Jakhrao, Deh Dodan Ja Kand, Tando Umerkot 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 (SDG # 6)

867 Re-boring of 25 Nos Bore failure Tubewells Matiari June-22 374.786 40.614 40.614 0.000 40.614 13.524 13.524 9.066 including Restoration of 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, Matiari (SDG # 6)

868 Rehabilitation of EKTD Main Drain of 109 Khairpur June-22 195.000 63.180 30.000 0.000 30.000 15.000 15.000 7.500 RDs and other structural 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 (SDG # 6) {147}

PROVINCIAL IRRIGATION DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

869 Construction of Burkoro Drain and Mirpurkhas June-22 340.740 65.798 65.798 0.000 65.798 21.911 21.911 8.594 Wagharji to Kot Mirsin Taluka Kot Ghulam Muhammad, Murree Minor Drain Taluka Digri, Tando Jan Muhammad Drain and Drainage for Deh Sinhori UC Digri (SDG # 6) 870 Construction of Thatta Escape Drain Out Thatta June-22 552.721 288.547 50.000 0.000 50.000 50.000 50.000 50.000 Falling Indus River (SDG # 6)

871 Installation of 100 New Tubewells (SDG # 15) Larkano, June-22 560.600 108.578 60.000 0.000 60.000 60.000 60.000 43.988 Shikarpur, Kamber & Sukkur

872 Rehabilitation / Restoration of Drainage Larkano June-22 800.000 311.456 75.000 0.000 75.000 75.000 75.000 45.000 Infrastructures and Construction of Retaining Wall around Larkano City on Various Drains including 1R, 2R and 1R-C Sub Drain of Larkano South System, 1R Ghar Sub Drain and Reconstruction of Structures including VRBs, VRCs, Water Course X-ings, Inlets, Junction Culverts etc (SDG # 6) 873 Installation of 11 Nos New Tubewells in Deh Khairpur June-22 186.827 51.335 40.000 0.000 40.000 40.000 40.000 29.998 Noor Bozdar, Tali, Chownro, Pir Shahbazi & others, Renovation of Pump Houses and Replacement of Old Pumps Motors and Panels for 26 Nos Sumps /Pumps of Tubewell Division Khairpur (SDG # 6)

874 Construction of New Drainage Scheme Matli Badin June-22 697.000 395.773 290.000 0.000 290.000 72.500 72.500 70.352 Phalkara Jahejo Out Fall Drain in LBOD RD-0 to RD-150 (Revised) (SDG # 6)

875 Direct Disposal System of Tube Wells Sukkur June-22 30.530 26.730 26.730 0.000 26.730 17.802 17.802 8.901 Installed in Deh Dubar Taluka Rohri (SDG # 6) 876 Construction of Surface Drainage Scheme in Sanghar June-21 78.898 31.989 31.989 0.000 31.989 10.652 10.652 4.062 Deh Sadrat Taluka & District Sanghar - revised (SDG # 6) 877 Surface Drainage Scheme near Village Alam Jacobabad June-22 399.872 90.311 50.000 0.000 50.000 12.500 12.500 0.000 Khan Odho (left over pocket) (Revised) (SDG # 6 & 15) 878 Proposed Drainage System and Solar Tube Sukkur June-22 3472.098 375.622 375.622 0.000 375.622 375.622 375.622 214.838 Well Installed at Cantonment Area of Pano Aqil, Sukkur (Revised) (SDG # 15)

879 Installation of 84 Nos. of 2.0 cusecs Tubewells Sanghar June-21 322.329 130.273 130.273 0.000 130.273 43.381 43.381 13.216 along the Embankment Chotiari Reservoir (Remaining Works) - Revised (SDG # 6)

880 Installation of Solar Tubewells in Sindh Sindh June-22 211.984 0.000 31.797 0.000 31.797 31.797 31.797 17.061 (SDG # 6) 881 Construction of 02 Nos Pumping Scheme in Jamshoro June-21 54.950 28.430 28.430 0.000 28.430 28.430 28.430 18.939 Taluka Manjhand - Revised (SDG # 6)

882 Rehabilitation of Branch Drain, Sub Drain, Shikarpur June-21 153.536 16.775 16.775 0.000 16.775 16.775 16.775 16.775 Reconstruction of Water Course Crossing, Village Road Bridges and Construction of Retaining Wall along 3RA Sub-Drain in Shikarpur Drainage Division (SDG # 6)

883 Rehabilitation of Drainage Scheme R.B.B. Jamshoro June-21 9.874 9.249 9.249 0.000 9.249 0.000 0.000 Colony (SDG # 6) 884 Re-construction of 06 No. Village Road Tharparkar & June-22 438.655 163.656 50.000 0.000 50.000 25.000 25.000 12.500 Bridges along DPOD at RD-89, 110, KPOD Mirpurkhas at RD-84, LBOD Spinal Drain at RD-159, 161 & 261 and 10 Nos. RCC Pipe Inlets along Dhoro Purean (SDG # 6) 885 Construction of Darelo Drain (SDG # 6) Umerkot & June-22 208.925 139.902 40.000 0.000 40.000 30.000 30.000 19.995 Mirpurkhas 886 Rehabilitation and Extension / Widening of Umerkot June-22 215.000 130.467 20.000 0.000 20.000 5.000 5.000 5.000 Pocket Drain and Hiral Escape (SDG # 6)

887 Construction of Pumping Station for Sanghar June-21 97.029 34.833 34.833 0.000 34.833 23.198 23.198 11.392 Disposal of Sim Water in Deh Durma, Taluka Tando Adam (SDG # 6) 888 Re-alignment / Re-construction of Damaged Badin June-21 480.592 58.040 58.040 0.000 58.040 58.040 58.040 51.722 Portion of KPOD from RD. (+) 20 to (-) 25 (Total 45 RDs) (SDG # 6) 889 Construction of Changhani Sub-Drain RD - Sujawal June-21 121.844 35.760 35.760 0.000 35.760 35.760 35.760 34.120 0.0 to 11.0 and Rehabilitation of Wali Shah Link Drain RD - 0 to 55 and its Allied Structures (Revised) (SDG#6) 890 Construction of New Village Road Bridge, Sanghar, June-22 191.412 191.412 40.000 0.000 40.000 10.000 10.000 0.000 Construction of Water Course Crossing & Mirpurkhas & Construction of RCC inlets Badin {148}

PROVINCIAL IRRIGATION DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

891 Raising of Banks (Boths Sides) in up-stream Sanghar June-22 275.146 275.146 60.000 0.000 60.000 15.000 15.000 0.000 of Newly Constructed Fall Structure at RD- 338 to RD-314 & RD-460 to RD-417 of Nara Canal. 892 Rehabilitation works of Drains Jhore Pattar Thatta June-22 31.578 31.578 7.895 0.000 7.895 5.922 5.922 3.948 Sub Drain, Khanani Sub Drain, 2-L South Sakro Sub Drain and Allied Structures (SDG#6). 893 Rehabilitation of Drains and allied structures Thatta June-22 251.588 251.588 289.326 0.000 289.326 289.048 289.048 252.418 in Thatta District (SDG#6)

894 Rehabilitation/Restoration of 1-R, 2-R, 3-L, 4- T.M.Khan June-22 65.788 65.788 16.447 0.000 16.447 16.447 16.447 0.000 L & 4-R Bathoro Branch Drain & its system (SDG#6) 895 Construction of Radhan Darh Sub Drain RD. 0.0 Sujawal June-21 48.794 48.794 48.794 0.000 48.794 32.496 32.496 15.029 to 17.0 Outfalling in Jati Outfall Drain @ RD. 73.0 (SDG#6) 896 Construction of Churetani Sub Drain RD. 0.0 to Sujawal June-22 23.032 23.032 5.758 0.000 5.758 5.758 5.758 5.600 8.0 Outfalling in Wali Shah Link Drain @ RD. 17.0 its allied Structures.

Total Drainage Rec & T.Wells (Ongoing):- 21848.483 6616.033 3084.679 0.000 3084.679 2311.933 0.000 2311.933 1643.143

Drainage Reclamation & Tubewells (New Schemes)

897 Construction of A&B Sub Drains of Sonhari Larkano June-22 111.104 111.104 5.555 0.000 5.555 0.000 0.000 System and Construction of Pumping Station at RD-327 Left Side of Dadu Canal

898 Installation of Solar System Tubewell upto 2 Sindh June-22 1000.000 1000.000 50.000 0.000 50.000 0.000 0.000 Cusec 899 Installation of 2 X Motor Pumps at Sanghar June-22 40.000 40.000 2.000 0.000 2.000 0.000 0.000 Government Lift Irrigation Channel at RD- 171 and RD-186 of Nara Canal for Army Agricultural Land.

Total Drainage Rec & T.Wells (New) 1151.104 1151.104 57.555 0.000 57.555 0.000 0.000 0.000 0.000 Total Drainage Rec & T.Wells:- 22999.587 7767.137 3142.234 0.000 3142.234 2311.933 0.000 2311.933 1643.143

Open Canals (On-Going Schemes)

900 Rehabilitation & Renovation of Office T.M.Khan June-21 198.950 13.318 13.318 0.000 13.318 6.660 6.660 3.329 Buildings (i) Akram Wah Division Badin (ii) office of Rohri Canal Circle including Inspection Bungalow Shahdadpur 901 Enhancing Capacity Building of Discharge Karachi & June-22 199.990 114.739 20.000 0.000 20.000 5.000 5.000 0.000 Observation in the Command of Three Hyderabad Barrages and up-Gradation of Soil Mechanics & Hydraulic Laboratory Karachi and Workshop of Gauging Sub-Division Kotri (SDG # 6) 902 Sindh Water Sector Improvement Project Sindh June-21 2397.680 -1.100 0.001 0.000 0.001 0.000 0.000 Phase-I (WSIP-I) (Revised Cost Rs 30,353 Million (IDA Share Rs. 28,840 (FEC) - World Bank Loan) (Ghotki, Khairpur, Sanghar, Mirpurkhas, TM Khan, Umerkot, Hyderabad, Badin, Kashmore & Sukkur) (SDG # 15) 903 Sindh Flood Emergency Reconstruction Sindh June-23 7625.507 1096.122 580.000 35.000 615.000 580.000 17.5 597.500 596.536 Project for Bunds & Canals (Flood 2010-11) ADB Loan Scheme (T M Khan, SBA, Jamshoro, Hyderabad, Ghotki, Khairpur, N. Feroze, Matiari, Larkano, Kamber, Dadu, Sujawal, Thatta, Kashmore, Sukkur, Shikarpur and Rahim Yar Khan (Punjab) - (Revised Total Cost Rs 26,905 M, ADB Share Rs.19,279.493 M & GoS share Rs.7,625.507 M) (SDG # 6) 904 Revitalization of Mechanical Wing of Hyderabad, June-22 150.000 80.584 20.000 0.000 20.000 0.000 0.000 Irrigation Department (SDG # 6) Sukkur & Jamshoro 905 Rehabilitation of Gates in Rohri Canal Circle Hyderabad June-22 150.000 17.000 17.000 0.000 17.000 17.000 17.000 0.000 through Mechanical Circle (SDG # 6)

906 Rehabilitation / Repair of Residences, S.B.A June-22 154.503 44.511 20.000 0.000 20.000 5.000 5.000 0.000 Divisional Offices & Sub-Divisions with Construction of Camp Office of Rohri Canal Circle (SDG # 6) 907 Renovation of VIP Rest House office Block Thatta June-22 185.750 125.250 40.000 0.000 40.000 10.000 10.000 0.000 and Boat Club at Keenjhar Lake of Hillaya Sub-Division (Revised) (SDG # 6) {149}

PROVINCIAL IRRIGATION DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

908 Rehabilitation & Reconstruction of Rain Sindh June-22 199.921 53.406 20.000 0.000 20.000 5.000 5.000 3.642 Damaged Office Blocks and Residence in Nara Canal Area Water Board (New) (Sukkur, Khairpur, Sanghar, Umerkot, Mithi & Mirpurkhas) (SDG # 6) 909 Rehabilitation of Ratodero Branch from RD- Larkano June-22 171.215 29.949 1.000 0.000 1.000 0.250 0.250 0.000 0 to Tail (SDG # 6) 910 Restoration of Flood Damages to Gaj Dadu June-22 344.216 74.216 1.000 0.000 1.000 0.000 0.000 Diversion Bund at RD-2+700, 5+000, 12+000 & 13+000 in Southern Dadu Division (SDG # 6) 911 Constructing Stone Pitching along Rohri N.Feroze June-22 1298.770 246.159 100.000 0.000 100.000 100.000 100.000 74.927 Main Canal from RD 193 to 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 Strengthening Banks of RMC RD-415 to 425 B/S & 445 to 457+500 NIP side (SDG # 6)

912 Construction Retaining Wall along Abul Khairpur June-22 246.165 -17.054 17.054 0.000 17.054 17.054 17.054 0.000 Wah from RD-55+00 to 58+00 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 (SDG # 6) 913 Earth Work along Kurkaim Minor from RD- N.Feroze June-22 110.003 79.003 10.000 0.000 10.000 2.500 2.500 0.000 0 to 46+400 (Revised) (SDG # 6) 914 Construction of Pre-stressed Concrete Road Sukkur June-21 145.027 46.401 46.401 0.000 46.401 30.904 30.904 20.848 Bridge at RD-81.0 & Rehabilitation of Ruk Complex X-Regulator and its Gates at RD- 82.4 along Rice Canal (Revised) (SDG # 6)

915 Rehabilitation work of Damaged D-2R Ex: Shikarpur June-21 295.000 37.093 37.093 0.000 37.093 35.772 35.772 17.303 Choi Canal Begari System including D2L & D3L (SDG # 6) 916 Earth Work / Stone Pitching along Desert Jacobabad June-22 227.665 0.688 25.000 0.000 25.000 0.000 0.000 Canal from Mile 18 to 63 Both Sides (Various Portions) (SDG # 6) 917 Retaining wall along Dadu Canal RD 598 to Dadu June-21 446.119 16.504 16.504 0.000 16.504 16.504 16.504 2.036 608 NIP, 598 to 605 IP (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 - (Revised) (SDG # 6) 918 Rehabilitation / Resectioning of Johi Branch Dadu June-22 299.837 123.695 30.000 0.000 30.000 22.500 22.500 14.985 from Head to Tail (RD-0.0 to 238.560) in Southern Dadu Division & Lining of Pahore and Kharoo Minor (SDG # 6)

919 Construction of Protection wall along NW Kamber June-22 579.096 285.423 40.000 0.000 40.000 40.000 40.000 14.999 canal at RD 83.5 Both sides U/S & D/S Ruk X-Reg & Providing Stone Pitching along NW 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 NW Canal from RD-83.5 to 180 in Garhi Yasin Sub-Division (SDG # 6) {150}

PROVINCIAL IRRIGATION DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

920 Earthwork and Stone Pitching along Rice Kamber, June-23 560.000 335.910 30.000 0.000 30.000 0.000 0.000 Canal RD-130 to RD-140 both sides RD-279 Dadu & NIP Side RD-284 IP Side, RD-288, 289 NIP Larkano 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 KN Shah Leading Channel for supplement for tail areas of Nara Distry (SDG # 6)

921 Construction of Pumping Station along Kamber & June-21 124.258 48.558 48.558 0.000 48.558 16.170 16.170 4.466 Mado Distry RD-6 for supplement Mado Dadu Distry and leading Channels from Ghar Main Drain to Mado Distry and Construction of Pumping Station along Ghar Main Drain for supplement to tail areas of Mirwah Distry Ex Ghar Branch (SDG # 6)

922 Rehabilitation of X-Regulators Warah Larkano June-22 599.911 205.460 35.000 0.000 35.000 17.500 17.500 17.486 Branch and Head 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 CC Lining Along Nasrat Minor from RD 0 to 20 (SDG # 6) 923 Reconstruction / Shifting of Upstream Flank Larkano June-21 210.000 60.011 60.011 0.000 60.011 19.984 19.984 0.000 Wall and 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 at Ruk Complex RD-82 & Construction D/S Protection Wall and De- silting along Warah Branch from RD-0 to 45 (SDG # 6)

924 CC Lining of Shah Nawaz Wah from RD-0.0 Khairpur June-22 694.412 210.433 20.000 0.000 20.000 20.000 20.000 20.000 to 53, Rahuja Minor RD-9+5 to 25+0, Kanasera Minor, Junki Minor, and Retaining Wall along Faiz Wah - Revised (SDG # 6) 925 Constructing Relief Escape for Nasrat S.B.A June-22 98.400 48.400 20.000 0.000 20.000 5.000 5.000 0.000 Branch at RD-195 NIP side and Constructing Relief Escape for Gajrah Branch at RD-60 NIP side and Constructing Relief Escape for tail of Nasrat Branch system along Chan Bandhni distry at RD-22 (SDG # 6) 926 Construction of New Bridge on Nasrat Canal N.Feroze June-21 184.991 33.271 33.271 0.000 33.271 11.079 11.079 0.000 New Sangi Link to Village Rais Malhar Khan Rajper, UC Gher Gaju Taluka Bhiria, Bridge on Sangi Minor at Village Dilawar Shar near Haroon Shar, UC 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 CC Lining of Darbelo Minor RD-21 to 27 (SDG # 6)

927 Rehabilitation & Renovation of Sump well, Sukkur June-22 239.996 78.176 25.000 0.000 25.000 0.000 0.000 water supply connection and residential building i/c drainage system and road in barrage colony Sukkur (Revised) (SDG # 6)

928 Stone Apron / Stone Pitching at RD-23, 24, Sukkur June-21 327.097 14.272 14.272 0.000 14.272 14.272 14.272 14.211 25 Right Side and Left Side at RD-140 to 146 L/Side & RD-184 to 186 L/Side Upper Nara Canal (SDG # 6) 929 Providing Stone Pitching along PFL RD 120 T.M. Khan & June-23 679.900 360.189 50.000 0.000 50.000 37.500 37.500 22.232 to 130 IP side RD 135 to 140 NIP side, RD Sujawal 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 (Revised) (SDG # 6) {151}

PROVINCIAL IRRIGATION DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

930 Construction of Protection Wall to Kashmore June-22 249.752 119.752 30.000 0.000 30.000 7.500 7.500 0.000 Kashmore city along Kandhkot Branch (Raj Wah) from RD- 0 to 11 (SDG # 6) 931 Rehabilitation & Renovation of Irrigation Kashmore June-22 178.820 59.819 25.000 0.000 25.000 18.750 18.750 18.750 Colony No.1 Kashmore including Electric works and Construction of office Block and Residence of Tori Sub Division at Tori Damaged during Flood-2010 (SDG # 6)

932 Construction Pumping Scheme along LS Dadu June-22 349.986 229.986 40.000 0.000 40.000 40.000 40.000 31.118 Bund mile 77/2 by pumping Water from River Indus for Supplement Tail Areas of Dadu Canal System (SDG # 6) 933 CC Lining of Sui Qandar Branch, Paee Matiari June-22 934.100 460.378 100.000 0.000 100.000 210.000 210.000 99.904 Minor, Dhardo Minor and Bhobhar Minor & Matiari Minor (SDG # 6)

934 New Manufacturing / Replacement of Gates Jamshoro June-22 350.366 170.915 40.000 0.000 40.000 10.000 10.000 1.635 of Head Regulator and X-ing Regulators of Kotri Barrage Region (SDG # 7)

935 Rehabilitation of Pontoon Bulk Head Gates Jamshoro June-22 472.840 221.683 40.000 0.000 40.000 30.000 30.000 16.572 & Gearing Mechanical System Including Painting off-taking Canal Head Regulator and Sub-Regulator Gates and Mechanical Structure of Kotri Barrage Head Works (SDG # 7) 936 Rehabilitation and Lining of Jamrao Canal Mirpurkhas June-23 9989.739 3149.339 10.000 0.000 10.000 10.000 10.000 10.000 (i) Rehabilitation of Jamrao Canal Old from Mile 0 to 49 Mile, (ii) Rehabilitation of Twin Jamrao Canal Old from Mile 0 to 59 Mile and (iii) CC Lining Jamrao Canal West from Mile 0 to 300 Tail (SDG # 6)

937 Rehabilitation / Lining of Bago Wah, Dahar Ghotki June-22 461.107 214.551 50.000 0.000 50.000 50.000 50.000 37.185 Wah Upper (its off-taking channels) / Rehabilitation of Irrigation Colony Ghotki and Pano Akil including Drainage System and Rehabilitation / Brick Lining of Pir Wah RD- 7 to 24 (SDG # 6)

938 Construction Irrigation Channel Shaheed Kamber June-21 126.990 16.256 16.256 0.000 16.256 16.256 16.256 9.845 Benazir Bhutto Minor Ex-Warah Branch at RD-156 NIP Side (Revised) (SDG # 6) 939 Sindh Barrages Improvement Project (Phase- Kashmore June-23 1970.000 1649.974 200.000 30.000 230.000 100.000 15.000 115.000 0.199 I) - Rehabilitation and Modernization of Guddu Barrage - (Total: Rs. 20,241.00 M) IDA Share (90%) Rs 18,271.00 M (FEC) & GoS Share (10%) Rs 1,970.00 M) (SDG # 6 & 7) 940 Constructing “J” Spur along Ulra Jagir Khairpur June-21 1095.284 0.001 90.032 0.000 90.032 90.032 90.032 89.967 Bund Mile 4/0+125 & Constructing 2 No “T” Spurs at Mile 4/2+300 & Mile 4/4+580 (SDG # 6) 941 CC Lining of Phakka Distry RD-0 to 65 Dadu June-21 199.480 69.480 69.480 0.000 69.480 69.411 69.411 69.411 Division Southern Dadu (SDG # 6)

942 Capacity Building of Officers/ Officials of the Sindh June-22 163.680 74.680 15.000 0.000 15.000 3.750 3.750 0.000 Irrigation Department (SDG # 6)

943 CC Lining of Digri Distry including Mirpurkhas June-22 464.274 300.105 150.000 0.000 150.000 112.500 112.500 88.273 Structures (93 RDs) Revised (SDG # 6)

944 Lining of Rohri Main Canal RD 645.670 to S.B.A June-23 6340.000 1316.520 10.000 0.000 10.000 2.500 2.500 0.000 RD 680 (SDG # 6) 945 Providing & Installation of Solar Energy Jamshoro June-22 199.820 98.795 30.000 0.000 30.000 22.500 22.500 14.786 System at 132 Mile Dadu Canal (Tail) Pumping Station (SDG # 6)

946 Sindh Resilience Project (Irrigation Sindh June-23 2350.710 2176.407 100.000 30.000 130.000 100.000 15.000 115.000 99.976 Component) for Strengthening Flood Embankments & Constructing Small Dams including Systems for Improving Resilience (World Bank Funded), Revised Total Cost Irrigation Component (Rs. 13,827.71 M), (IDA-SUF Share (83 %) Rs. 11,476.9993 M, GoS Share (17 %) Rs. 2350.7107 M) (SDG # 6) 947 C C Lining of Gajra Branch (Revised) (SDG S.B.A June-21 1123.204 84.260 84.260 0.000 84.260 84.260 84.260 23.969 # 6)

948 Construction Stone Apron Studs Khairpur June-22 674.169 0.039 100.181 0.000 100.181 100.181 100.181 100.156 Recoupment of stone Apron Along Ulra Jagir Bund Mile 4/4+580 to 6/5 (SDG # 6) {152}

PROVINCIAL IRRIGATION DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

949 Cement Concrete Lining of Rohri Main S.B.A June-23 6069.000 6069.000 10.000 0.000 10.000 2.500 2.500 0.000 Canal from Jamal Shah Cross Regulator D/S RD 577+500 to Chanesar Cross Regulator D/S RD 619+300 and from RD 680 to RD 706 D/S Kumblima Cross Regulator (SDG # 6) 950 Construction of T-Head Spurs At LS Bund Larkano June-22 919.109 397.367 9.579 0.000 9.579 2.395 2.395 0.000 Mile 40/4+500 Moria Loop Bund Mile 0/0+400 & 0/1+600 in Northern Dadu Division - Revised (SDG # 6) 951 Construction and Rehabilitation of Kamber @ June-21 18.266 2.124 2.124 0.000 2.124 0.531 0.531 0.000 Structures along Ghaibidero System Shahdadkot Larkano Division Larkano (SDG # 6) 952 Shaheed Benazir Bhutto Sweet Water Umerkot June-22 4517.692 1664.261 400.000 19.512 419.512 400.000 4.877 404.877 264.579 Project for Thar (Umerkot to Keetari) - Providing Water from Thar Wah of Umerkot to Keetari Taluka Chachro Via Dhalo Jo Tar, Kaplore, Viklore Tar, Budha Sandha, Vechlo Par, Ratan Jo Tar and Constructing of Underground Reservoirs - (Revised) (SDG # 6) 953 Construction of Bridge over Desert Pat Kashmore June-21 305.330 78.859 78.859 0.000 78.859 52.520 52.520 33.899 Feeder at RD 20 to 21 & Remaining Works of Bridge over Pat Feeder near Buxapur Renovation & Repair of Geehal Pur Minor/ Construction of Flank wall damaged portion of D/S 0 mile Head Regulator Desert Canal - Revised (SDG # 6)

954 Emergent Works in Anticipation of Flood Sindh June-21 2334.207 234.365 234.365 0.000 234.365 234.132 234.132 156.047 2017 and Rain Emergency (SDG # 6)

955 C.C. Lining of Akal Minor RD-0/0 to 13/0 Mirpurkhas June-21 140.000 26.357 26.357 0.000 26.357 8.777 8.777 2.619 (Tail) and Bhan Minor RD-0/0 to 14/0 (Tail) off-takes from Naukot Branch of Mithrao Canal including Structures (SDG # 6)

956 Construction of Retaining Wall along Sehra N.Feroze June-21 59.816 18.969 18.969 0.000 18.969 18.969 18.969 0.000 Branch from RD-40 to 42 NIP Side in Tharu Shah Irrigation Sub-Division and Construction of Bridge over Nathar Detha Minor RD-06 (Revised) (SDG # 6) 957 Rehabilitation of Kotri Barrage & Allied Jamshoro June-21 97.367 4.605 6.000 0.000 6.000 6.000 6.000 0.000 works upto 4 RD Akram Wah, K.B. Feeder & Combined Channel under Kotri Barrage Division (SDG # 6) 958 C.C. Lining of Desert Minor from RD-0 to 22 Kashmore June-21 51.344 21.289 21.289 0.000 21.289 21.289 21.289 0.000 (SDG # 6) 959 Providing Embankment and Common Bank Kamber June-22 84.498 84.498 20.000 0.000 20.000 15.000 15.000 10.841 at Thull Mohabbad Chori from Hakim Shah Regulator of Warach Branch (SDG # 6)

960 C.C. Lining of Kaleri Distry and Rashdi Khairpur June-21 75.667 0.012 10.000 0.000 10.000 9.880 9.880 2.541 Minor (SDG # 6) 961 Lining of Lakhaki Distry (SDG # 6) Shikarpur June-22 394.832 42.017 3.671 0.000 3.671 1.836 1.836 0.906

962 Lining of Surhari, Brandi, Maldasi, Sanghar June-22 499.579 499.579 100.000 0.000 100.000 100.000 100.000 99.999 Shahdadpur Minors and Ujjano, Lundo Distry (SDG # 6) 963 Lining of Chatto Distry and Kinjhar Minor Sujawal June-21 219.745 89.323 89.323 0.000 89.323 29.745 29.745 17.606 (SDG # 6) 964 Construction of Retaining wall along Gopang Kamber June-21 13.477 13.477 13.477 0.000 13.477 13.477 13.477 5.913 Distry Downstream Head Regulator Ex: Chhori Branch at RD-40 (SDG # 6)

965 Construction of Pakka Channel from Jamshoro June-21 393.472 169.569 169.569 0.000 169.569 169.398 169.398 168.450 Danistar Pumping Scheme to Inlet Point of Danistar Canal I/C LS Bund Crossing Structure - Revised (SDG # 6) 966 C C Lining of Government Lift Channel @ Sukkur June-21 211.590 24.155 24.155 0.000 24.155 24.155 24.155 12.785 RD 158 R / Side and RD 171 R / Side along Upper Nara Canal and Stone Apron @ RD 52 to 54 R / Side and RD - 96 L / Side of Upper Nara Canal (SDG # 6) 967 Construction of Pre-stressed Bridge and T. M. Khan June-21 46.220 21.747 21.747 0.000 21.747 21.747 21.747 18.671 RCC Protection Wall / Retaining Wall along Gaja Branch at RD-52.00 (SDG # 6) {153}

PROVINCIAL IRRIGATION DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

968 Left Over Essential Works of Sehwan Dadu June-22 206.119 206.119 50.000 0.000 50.000 25.000 25.000 24.500 Area District Jamshoro & Dadu (Construction of Lift Channels over RBOD System for Feeding Tail Reaches of Dadu Canal) - (SDG # 6)

969 Renovation / Re-Construction of road Bridge Khairpur June-22 187.143 187.143 44.000 0.000 44.000 44.000 44.000 44.000 over Mirwah Canal at RD-33 near Railway Station Begmangi, Installation of Steel grill over Retaining Wall along Mirwah Canal B/S RD-69 to 79, 70+200, 72+180, 73+450, 74+200, 75+150, 76+200, 77+15 & 78+570 Both Sides & Garhi Pull to Bhurghari X- Regulator, Providing Stone Ptching along Mirwah Canal from RD-208 to 230 & 231 to 291 B/S

970 Rehabilitation of Employees Residence Sukkur June-22 275.464 275.464 60.000 0.000 60.000 15.000 15.000 0.217 Quarters including Construction of Compound Wall of Irrigation Colonies in Irrigation Department. 971 Constructing Stone Pitching at RD-9+00 to Sukkur June-22 155.360 155.360 38.000 0.000 38.000 38.000 38.000 19.907 15+00 RMC B/S and Downstream Fall Structure 16, 17, 18, 19 & 20 B/Sides.

972 Constructing Stone Pitching along RMC S.B.A June-22 218.880 218.880 54.000 0.000 54.000 13.500 13.500 0.000 from RD-486 to 490 IP Side, RD-489 to 492 NIP Side, RD-527 to 532 NIP Side, Upstream Sann Bridge, RD-540 to 544 IP Side Upstream Haberi Bridge & RD-584 to 588 NIP Side Upstream Mirza Fall Regulator & Grouting Walls, Stone Pitching Both Sides of Bridge on Nasrat Canal and Installation of Solar Lights as well as Construction of 5 Nos. Bridges on different places on Jalbani & Sangi Minor.

973 Stone Pitching along RMC from RD-811 to Matiari June-22 93.493 93.493 23.000 0.000 23.000 5.750 5.750 0.000 825 NIP Side in Tando Adam Sub-Division- II. 974 C.C. Lining along Godhu Distry from RD- N.Feroze June-21 228.477 228.477 228.477 0.000 228.477 228.477 228.477 227.745 0+00 to 38+200

975 Construction of Pre-stressed Road Bridge N.Feroze June-22 156.440 156.440 39.000 0.000 39.000 9.750 9.750 0.000 500 Rft including approach road along Rohri Main Canal up-stream Yousif Dahri X- Regulator at RD-496 (Moro-Bandhi Road).

976 Construction of new pumping scheme near Jamshoro June-22 50.000 50.000 12.500 0.000 12.500 3.125 3.125 0.000 Bhambhra village in Shahbaz Irrigation Division Sehwan. 977 Construction of office Complex in Southern Dadu June-22 145.328 145.328 36.000 0.000 36.000 9.000 9.000 0.000 Dadu Division @ Dadu. 978 Construction of Retaining Wall along Dadu Sukkur June-22 66.996 66.996 16.000 0.000 16.000 4.000 4.000 0.000 Canal at RD-22+500 to 24+000 both sides near ASF Camp Begum Nasrat Bhutto Airport Sukkur in Northern Dadu Division Larkano. 979 Construction of Retaining wall along Mirwah Larkano June-22 235.251 235.251 58.000 0.000 58.000 14.500 14.500 0.000 Ex-Ghar Branch RD-20 to 30 B/S, Mohabbat Minor b/w Thull Distry & Chori Branch, Warah Div. and reconstruction of Modules RD-0 to RD-70 and Raising & Strengthening of banks of Sanhro Cheelo from RD-0 to RD- 30 B/s in Rice Canal Division Larkano.

980 C.C. Lining of Khanti Naseer Link Canal Thatta June-21 172.358 172.358 198.212 0.000 198.212 198.024 198.024 197.759 from RD-0+00 to 18+800

981 Earth work along Kalri Baghar Feeder Jamshoro June-22 165.000 165.000 42.000 0.000 42.000 42.000 42.000 30.049 Upper at RD 12.0 to 13.0 Right side RD 27.0 to 28 Lt. side RD 36 0 to Lt side RD 120.0 to 142.0 and Stone Masonry wall and Raising & strengthening the Bank of Link Canal from RD 2.40 to 25.0 (Various Reaches)

982 Repair of Gates and Structures of Gharkano Ghotki June-22 30.112 30.112 7.000 0.000 7.000 7.000 7.000 3.500 Distry RD-352 & RD-397

983 Lining of Miranpur Minor from RD-38 to T.M. Khan June-22 235.041 235.041 58.000 0.000 58.000 58.000 58.000 14.499 82.60

984 Restoration of Akram Wah including T. M. Khan June-22 99.000 99.000 25.000 0.000 25.000 6.250 6.250 0.000 Raising of Banks & construction of additional span @ Regulator RD 110. 985 Rehabilitation of Sunny Guni (Raj wah) & Badin June-22 98.123 98.123 25.000 0.000 25.000 6.250 6.250 0.000 Ali wah system. {154}

PROVINCIAL IRRIGATION DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

986 Improvement of Irrigation System of Ghotki Ghotki June-23 1004.381 1004.381 250.000 0.000 250.000 250.000 250.000 250.000 Feeder Canal Area Water Board Ghotki .

987 Providing Stone Apron from Mile 0/5 to Ghotki June-22 489.459 489.459 147.752 0.000 147.752 147.752 147.752 130.670 1/2+200 and Dumping of Stone Boulders to Eroded Portions from Mile 1/2+200 to 1/3+285 along Qadirpur Shank Bund. 988 Renovation, Reconstruction and Sindh June-22 169.521 169.521 42.000 0.000 42.000 10.500 10.500 0.058 Improvement of Executive Engineer Offices and Sub-Divisional Office Complexes in Sindh (Phase -I). 989 Establishment of Engineer's Training Sindh June-22 110.006 110.006 27.000 0.000 27.000 6.750 6.750 0.000 Academy. 990 Renovation, Reconstruction and Sindh June-22 194.230 194.230 48.000 0.000 48.000 12.000 12.000 6.079 Improvement of Landhi's on all Canal System of Sindh (Phase-I). 991 Renovation / Reconstruction of Regulator on Sindh June-22 400.000 400.000 250.000 0.000 250.000 250.000 250.000 225.000 Distries and Minors in Sindh.

992 Constructing 03 Nos. T-Head Spurs along Kashmore June-23 1196.689 1196.689 900.000 0.000 900.000 900.000 900.000 899.836 K.K. Bund at mile 12/2, 12/6 and 13/2 & Providing Stone Apron and Pitching from mile 13/4 to 14/4

993 Stone Pitching / Earthwork along weak Jacobabad June-21 190.884 190.884 190.884 0.000 190.884 190.692 190.692 153.348 portions of Begari Canal Mile 47 to 53 (wherever necessary)

994 Constructinn Stone Pitching along RMC Khairpur June-22 149.229 149.229 37.000 0.000 37.000 37.000 37.000 36.998 from RD-25 to 191.2 @ Eroded Portion.

995 Constructing Stone Pitching remaining work N.Feroze June-22 94.071 94.071 23.000 0.000 23.000 5.750 5.750 0.000 reaches along RMC from RD-191 to 193 IP Side, RD-253 to 258 NIP Side, RD-291 to 293 NIP Side and Up-steam common bank Kandiaro X-Regulator. 996 Constructing Stone Pitching along RMC S.B.A June-22 90.213 90.213 23.000 0.000 23.000 5.750 5.750 0.000 from RD-309 to 315 NIP Side & RD-312 to 315 IP Side. 997 Construction of Pre-Stresed Road Bridge N.Feroze June-22 79.030 79.030 20.000 0.000 20.000 5.000 5.000 0.000 over Nasrat Branch at RD-35 998 Construction of Bridge over Rohri canal Sanghar June-22 103.254 103.254 25.000 0.000 25.000 6.250 6.250 0.000 near Golo Peer.

National Disaster Risk Management Funds :-

999 Providing Stone Apron, Stone Pitching, Larkano June-22 90.230 90.230 22.000 0.000 22.000 5.500 5.500 0.000 Earth Work along L.S Bund Mile 18/0 to 20/0 in Northern Dadu Division Larkano. Total Cost Rs.241.586 Million) (GOP Share 65%) & (GOS Share 35%) 1000 Recoupment of Damaged T-Head Spur along Larkano June-22 116.934 116.934 29.000 0.000 29.000 7.250 7.250 0.000 Agani Akil Loop Bund 2/6+250, Stone Apron at Mole of 0/4 and 0/7 Mole Spurs and 09 Nos. Stone Studs in Larkano Sub Division. Total Cost Rs.416.306 Million) (GOP Share 65%) & (GOS Share 35%)

1001 Up-gradation of 11 Nos. Tarries / Rain Tharparkar June-22 134.658 134.658 33.000 0.000 33.000 0.000 0.000 Ponds (Dune Depression) in Taluka Chachro, Diplo, Dahli, Islamkot, Mithi Nagarparkar of District Tharparkar.Total Cost Rs.384.738 Million) (GOP Share 65%) & (GOS Share 35%) 1002 Constructing One (01) No. T-Head Spur, 03 Kashmore June-21 917.032 917.032 917.032 0.000 917.032 916.116 916.116 915.920 Nos. of Studs, Extension of 01 No. Studs and Restoration of Damaged Stone Apron along K K Feeder Bund RD – 79 to RD – 84+500

Total Open Canal (On-going):- 71638.317 32083.506 7849.033 114.512 7963.545 6729.573 52.377 6781.950 5513.689

Open Canals (New Schemes)

1003 Lining of Karryo Sher Wah Off-taking from Shikarpur June-22 120.000 120.000 6.000 0.000 6.000 0.000 0.000 Left Bank of Begari Canal (30 RDs).

1004 Flood Emergent Works for fiscal year 2019- Sindh June-23 2000.000 2000.000 100.000 0.000 100.000 0.000 0.000 20 {155}

PROVINCIAL IRRIGATION DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

1005 Construction of Separate Head of Bilori T.A.Yar June-22 10.000 10.000 0.500 0.000 0.500 0.000 0.000 Minor. 1006 Rehabilitaiton of Salar Distry and its off- Kamber June-22 200.000 200.000 10.000 0.000 10.000 2.500 2.500 0.000 taking system and stone pitching along Mastoi Distry RD-8 to RD-16 and construction of protection wall along Kehar Minor RD-15+500 to RD-18+000 B/S (2500 ft.). Construction of culvert (Two) along Kehar Minor @ RD-16+500 and 170+000.

1007 Improvement of Fulleli Canal System Badin June-22 250.000 250.000 12.500 0.000 12.500 3.125 3.125 0.000

1008 Removal of Encroachment from Irrigation Sindh June-22 150.000 150.000 7.500 0.000 7.500 1.875 1.875 0.000 Department's Property & Securing its possession including Schemes of Rehabilitation (Phase-I). 1009 Remedial Works to improve Feeding of Jamshoro June-22 200.000 200.000 10.000 0.000 10.000 2.500 2.500 0.000 Manchar Lake from existing Irrigation System. 1010 Re-sectioning of Desert Pat Feeder RD-0 to Jacobabad June-22 300.000 300.000 15.000 0.000 15.000 0.000 0.000 RD-109 and Reconstruction of Regulator at RD-0 to Pat Feeder. 1011 Training of Engineers for Employment in Sindh June-22 200.000 200.000 10.000 0.000 10.000 0.000 0.000 Private Sector. 1012 Completion of Remaining Works & Sindh June-23 1500.000 1500.000 75.000 0.000 75.000 0.000 0.000 Commissioning of Substantially Executed Schemes Past Years.

National Disaster Risk Management Funds :-

1013 Earth Work along R.N Bund Mile 12/4 to Ghotki June-22 200.555 200.555 10.028 0.000 10.028 0.000 0.000 22/4. Total Cost Rs.573.014 Million) (GOP Share 65%) & (GOS Share 35%) 1014 Earth Work along R.N Loop Bund Mile 0/0 Ghotki June-22 68.763 68.763 3.438 0.000 3.438 0.000 0.000 to 3/0, Garkino Loop Bund Mile 0/0 to 2/6. Total Cost Rs.196.467 Million) (GOP Share 65%) & (GOS Share 35%) 1015 Earth Work for Raising & Strengthening Ghotki June-22 89.355 89.355 4.468 0.000 4.468 0.000 0.000 along L.M Bund (Old) Mile 6/7 to 13/2. Total Cost Rs.255.301 Million) (GOP Share 65%) & (GOS Share 35%) 1016 Providing Stone Pitching along R.N Bund Ghotki June-22 14.635 14.635 0.732 0.000 0.732 0.000 0.000 from Mile 5/0 to 6/0. Total Cost Rs.41.815 Million) (GOP Share 65%) & (GOS Share 35%)

Total Open Canal (New):- 5303.308 5303.308 265.166 0.000 265.166 10.000 0.000 10.000 0.000 Total Open Canal:- 76941.625 37386.814 8114.199 114.512 8228.711 6739.573 52.377 6791.950 5513.689 Small Dams Projects (On-Going Schemes)

1017 Rehabilitation / Restoration of Malir Weirs – Karachi June-22 399.669 72.328 30.000 0.000 30.000 30.000 30.000 30.000 I, II, III & Thado Dam (SDG # 6)

1018 Construction of Six (06) Nos Umeed-Jo- Dadu & June-22 852.000 381.078 80.000 0.000 80.000 80.000 80.000 79.000 Wandio, Ranasar, Gotrawa, Abasar, Khane- Jamshoro Jo-Wandio and Khetlai Dams in Nagarparkar Area (Thar Region) (SDG # 6)

1019 Construction of Dams / Reservoirs of Rainy Tharparkar & June-21 191.192 47.884 47.884 0.000 47.884 15.945 15.945 5.057 Water in Natural Flows of Hills in Taluka Umerkot Nagarparkar U.C. Adhigam (SDG # 6)

1020 Construction for Raising of Crest Level of Jamshoro June-22 139.300 139.300 139.300 0.000 139.300 139.254 139.254 111.611 Taki Dam in Central Kohistan and Construction of Diversion Bund of Existing Reservoir Village Waryal Khoso Taluka Manjhand. 1021 Construction of 4 Nos. Small / Recharge Karachi / June-23 763.152 763.152 190.787 0.000 190.787 190.717 190.717 121.910 Dam in Small Dams Organization in Sindh Tharparkar (i) Lahoot Recharge Dam in Gaddap Karachi (ii) Pharpho Recharge Dam across Pharpho Nai in Upper Kohistan (iii) 02 Nos. Small Recharge Dams namely Mivo Dam and Mani Jo Wandio in Nagarparkar Area (Thar Region).

Total Small Dams (On-going) :- 2345.313 1403.742 487.971 0.000 487.971 455.916 0.000 455.916 347.578

Total On-going Schemes :- 96236.072 40424.533 11421.683 208.096 11629.779 9497.423 94.169 9591.592 7518.541 Total New Schemes :- 6604.412 6604.412 322.721 7.500 330.221 10.000 0.000 10.000 0.000 Total Irrigation Department:- 102840.484 47028.945 11744.404 215.596 11960.000 9507.423 94.169 9601.592 7518.541 {172}

PROVINCIAL LABOUR & HUMAN RESOURCES DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

Labour & Human Resources (On-Going Schemes)

1022 Up-Gradation & Rehabilitation of Karachi June-22 90.190 69.896 14.700 0.000 14.700 14.700 14.700 14.700 NILAT at Karachi (Revised) (C:70.950+R:19.240)

1023 Child Labour Survey (Revised) Sindh June-21 96.300 96.300 0.000 96.300 96.300 0.000 0.000 (R:96.300)

Total Labour & H.R. Deptt:- 186.490 166.196 14.700 96.300 111.000 14.700 0.000 14.700 14.700 {174}

PROVINCIAL LAW, P.A AND PROSECUTION DEPARTMENT

Location of Target Date Throwfor- Gen. Sector / Sub-sector / Original Budget 2020-21 Release by FD 2020-21 Scheme/ for Comple- ward as on Expenditure Sr. No. Name of Scheme District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 6 7 8 9 10 11 12 13

JUDICIAL Government Servant Housing (On-Going Schemes)

1024 Construction of 4 Bungalows for Sukkur June-21 7.930 1.000 0.000 1.000 0.000 0.000 Judicial Officers Civil Judge & Sr. Civil Judge at Pano Aqil & Rohri District Sukkur (SDG # 16) 1025 Construction of 2 Nos. Bungalows at Matiari June-21 4.573 4.573 0.000 4.573 0.000 0.000 Matiari (SDG # 16) (Revised)

1026 Construction of Staff Colony of Larkano June-21 62.389 10.000 0.000 10.000 5.000 5.000 3.554 Circuit Court Larkano (Revised) (SDG # 16)

1027 Construction of Residential & Studio Karachi June-21 285.464 30.000 0.000 30.000 30.000 30.000 30.000 Apartments at Bath Island Bungalows No. 2,3 & 4 Karachi (SDG # 16) (Revised) 1028 Construction of Judges Lodge at Larkano June-21 5.360 5.360 0.000 5.360 2.680 2.680 1.340 Larkano (SDG # 16) 1029 Construction of Two (02) Residences Kamber June-21 4.638 4.638 0.000 4.638 4.638 4.638 4.626 for Judicial Officers / Staff Quarters at Nasirabad (Category-II) (SDG # 16) 1030 Construction of Five (05) No. Kamber June-21 45.966 45.966 0.000 45.966 15.307 15.307 0.000 Bungalows at Shahdadkot (SDG # 16) 1031 Construction of Three (03) Nos. Kashmore June-21 10.839 10.839 0.000 10.839 10.839 10.839 5.666 Bungalows at Kandhkot (2 for ADJ, 1 for Sr. Civil Judge, 3 for Judicial Magistrate) [Cat-II] (SDG # 16)

1032 Construction of Two (02) Nos. Kashmore June-21 13.235 13.235 0.000 13.235 13.235 13.235 8.707 Bungalows at Kashmore (One for ADJ, One for Sr. Civil Judge, Two for Judicial Magistrate) (SDG # 16)

1033 Construction of One (01) Residence Kashmore June-21 2.558 2.558 0.000 2.558 2.558 2.558 2.170 at Tangwani (SDG # 16)

1034 Construction of Three Bungalows Khairpur June-21 18.114 18.114 0.000 18.114 18.114 18.114 9.396 for Judges at Gambat (SDG # 16) 1035 Construction of Two Bungalows for Khairpur June-21 11.106 11.106 0.000 11.106 11.106 11.106 7.652 Judges at Mirwah (SDG # 16) 1036 Construction of Residential Complex Karachi June-21 1197.766 10.000 0.000 10.000 2.500 2.500 0.000 for Officers / Officials of High Court of Sindh at Milk Plant Site (SDG # 16) 1037 Conversion of Old Court Kotri to Jamshoro June-21 6.563 6.563 0.000 6.563 6.563 6.563 6.126 Judges Residential Flats (SDG # 16) (Revised) 1038 Construction of Judges Bungalow Jamshoro June-21 0.359 0.359 0.000 0.359 0.359 0.359 0.300 (01 No.) Thana Bula Khan (SDG # 16) Total Judicial GSH (Ongoing) :- 1676.859 174.311 0.000 174.311 122.899 0.000 122.899 79.537

JUDICIAL Government Servant Housing (New Schemes)

1039 Const: of Huts/Rest House for the Karachi June-21 50.000 5.000 0.000 5.000 0.000 0.000 Honourable Judges of Honourable Sindh High Court at Hawksbay (SDG # 16) Total Judicial GSH (New) :- 50.000 5.000 0.000 5.000 0.000 0.000 0.000 0.000 Total Judicial GSH :- 1726.859 179.311 0.000 179.311 122.899 0.000 122.899 79.537

Government Office Building (On-Going Schemes)

1040 Construction of New Annexe Karachi June-21 144.545 10.000 30.000 40.000 2.500 2.500 1.067 Buildings No. I & II Courts in the premises of Sindh High Court Karachi (Re-Re-Revised) (C:897.717+R:60.230) (SDG # 16) 1041 Construction of District Court Kamber June-21 24.626 24.626 0.000 24.626 24.626 24.626 14.231 Building at Kamber (Re-Revised) (SDG # 16) {175}

PROVINCIAL LAW, P.A AND PROSECUTION DEPARTMENT

Location of Target Date Throwfor- Gen. Sector / Sub-sector / Original Budget 2020-21 Release by FD 2020-21 Scheme/ for Comple- ward as on Expenditure Sr. No. Name of Scheme District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 6 7 8 9 10 11 12 13

1042 Construction of District Court Kashmore June-21 0.003 0.590 0.000 0.590 0.296 0.296 0.200 Building, Kashmore at Kandhkot (Revised) (SDG # 16)

1043 Provision of Bar Room & Library in Sindh June-21 -4.756 0.001 0.000 0.001 0.000 0.000 Judl: Distt: across the Sindh (SDG # 16) 1044 Constt: of Bar Room, Library, Larkano June-21 0.313 0.313 0.000 0.313 0.156 0.156 0.078 Canteen and Litigants / Vehicles Sheds at High Court Circuit Bench, Larkano (SDG # 16) 1045 Constt: of Two Courts building for Sukkur June-21 39.292 10.000 8.100 18.100 2.500 2.500 0.000 Civil Judge & Judicial Magistrate at Rohri (Cap: Rs. 62.110 + Rev Rs. 8.100) (SDG # 16) (Revised) 1046 Construction of Four (04) No. Court Sukkur June-21 81.527 20.000 0.000 20.000 0.000 0.000 at Pano Aqil (Revised) (SDG # 16)

1047 Construction of Courts (4 Nos.) at Khairpur June-21 35.029 20.000 0.000 20.000 10.000 10.000 4.849 Gambat (Revised) (SDG # 16)

1048 Construction of Courts (2 Nos.) at Larkano June-21 105.455 20.000 0.000 20.000 20.000 20.000 19.998 Rato Dero (Revised) (SDG # 16)

1049 Construction of Courts (2 Nos.) at S.B.A June-21 0.270 0.270 0.000 0.270 0.136 0.136 0.136 Sakrand (SDG # 16)

1050 Construction of Courts (32 Nos.) at Karachi June-21 400.055 143.000 0.000 143.000 143.000 143.000 142.999 District Court Building, Korangi Karachi (Re-Revised) (Cap:1131.920+Rev:129.601) (SDG # 16)

1051 Construction of Judicial Complex Tharparkar June-21 26.645 26.645 0.000 26.645 26.645 26.645 26.645 Tharparkar at Mithi (SDG # 16)

1052 Construction of Courts (3 Nos.) at Badin June-21 0.011 0.011 0.00 0.011 0.003 0.003 0.000 Matli (C:89.831+R:2.364)(SDG # 16)

1053 Construction of Court Buildings at Umerkot June-21 0.001 0.001 0.000 0.001 0.000 0.000 Kunri, Samaro and Pithoro (01 No. each) (SDG # 16) 1054 Construction of One Court Building Badin June-21 0.945 0.945 0.000 0.945 0.945 0.945 0.416 at (Golarchi) S.F. Rahu (SDG # 16)

1055 Construction of Judicial Complex Sanghar June-21 0.000 0.100 0.000 0.100 0.000 0.000 (06 Nos. Courts) (SDG # 16)

1056 Construction of Courts Building (04 Dadu June-21 9.392 9.392 0.000 9.392 9.392 9.392 9.392 Nos.), (02 Nos. at Johi, 01 No. at K.N. Shah and 01 No. at Mehar) (SDG # 16) 1057 Construction of 01 Court Building at N.Feroze June-21 0.000 0.100 0.000 0.100 0.025 0.025 0.000 Taluka Mehrabpur (SDG # 16)

1058 Construction of Two Courts S.B.A June-21 2.504 2.504 0.000 2.504 2.504 2.504 0.436 Building (1 ADJ & 1 SCJ) (SDG # 16) 1059 Construction of Courts (4 Nos) N.Feroze June-21 14.531 14.531 0.000 14.531 14.531 14.531 14.500 Building (2 ADJs & 2 JMs) (SDG # 16) 1060 Construction of Courts (2 Nos) Ghotki June-21 16.768 16.768 0.000 16.768 16.768 16.768 6.628 Building District Ghotki (1 ADJ & 1 JM) (SDG # 16) 1061 Construction of Car Parking/ Sukkur June-21 59.870 10.000 0.000 10.000 7.500 7.500 4.961 Conference Hall/Offices/Courts in depression portion at District Court Sukkur (SDG # 16)

1062 Construction of 34 No. Courts at Karachi June-21 2260.102 10.000 0.000 10.000 10.000 10.000 10.000 Korangi(Cap: 2220.366; Rev : Korangi 47.236) (SDG # 16) {176}

PROVINCIAL LAW, P.A AND PROSECUTION DEPARTMENT

Location of Target Date Throwfor- Gen. Sector / Sub-sector / Original Budget 2020-21 Release by FD 2020-21 Scheme/ for Comple- ward as on Expenditure Sr. No. Name of Scheme District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 6 7 8 9 10 11 12 13

1063 Construction of Judicial Complex Sujawal June-21 137.580 13.000 0.000 13.000 13.000 13.000 9.782 (06 No. Courts), Sujawal (SDG # 16)

1064 Construction of Two (02) Court Kamber June-21 17.454 17.454 0.000 17.454 13.090 13.090 8.726 Building at Nasirabad (SDG # 16)

1065 Construction of Five (05) Court Kamber June-21 97.329 10.000 0.000 10.000 0.000 0.000 Building at Shahdadkot (SDG # 16)

1066 Construction of Two (02) Courts at Kamber June-21 0.036 0.036 0.000 0.036 0.009 0.009 0.000 MiroKhan (SDG # 16)

1067 Construction of Two (02) Courts at Kashmore June-21 0.000 0.001 0.000 0.001 0.000 0.000 Tangwani (SDG # 16)

1068 Construction of One Court at Nara Khairpur June-21 6.557 6.557 0.000 6.557 6.557 6.557 6.005 (SDG # 16) 1069 Construction of Two (02) Court Dadu June-21 9.750 9.750 0.000 9.750 9.750 9.750 9.450 Building at Mehar (SDG # 16) 1070 Const. of 2 Court Building at Khipro Sanghar June-21 0.000 0.100 0.000 0.100 0.025 0.025 0.000 (SDG # 16)

1071 Construction of additional Court / Karachi June-21 69.800 10.000 0.000 10.000 2.500 2.500 0.000 Record Room for District West and Extension of Bar Room (Revised) (C:300.742+R:32.815) (SDG # 16)

1072 Construction of District Court Matiari June-21 7.379 7.379 0.000 7.379 7.379 7.379 2.607 Building (8 Nos.), Matiari (SDG # 16) 1073 Const. of Judicial Academy City Karachi June-21 310.050 25.000 0.000 25.000 6.250 6.250 1.440 Campus at Bungalow No. 1 & 2, Bath Island Karachi (SDG # 16) (Cap. 275.677 + Rev. 35.962 ) 1074 Rehabilitation of Old Sessions Court Badin June-21 68.384 10.000 0.000 10.000 7.500 7.500 4.980 Building / Re-Construction of Compound Wall and External Work at Judicial Complex District Badin

1075 Construction of Record Room Larkano June-21 25.000 6.250 0.000 6.250 1.563 1.563 0.000 alongwith Store Room & Provision of Elevator / Lift Facilities and Construction of Cafeteria at High Court Circuit, Larkano (C: 23.320+R: 1.680)

1076 Construction of Compound Wall Badin June-21 6.262 6.262 0.000 6.262 6.262 6.262 3.372 around the One Court Building at Golarchi (District Badin) 1077 Construction of Compound Wall Sujawal June-21 7.338 7.338 0.000 7.338 7.338 7.338 3.774 around the One Court Building at Mirpur Bathoro (District Thatta) 1078 Construction of Compound Wall Thatta June-21 5.656 5.656 0.000 5.656 5.656 5.656 3.636 around the One Court Building at Mirpur Sakro (District Thatta) 1079 Construction of Compound Wall Thatta June-21 8.617 8.617 0.000 8.617 8.617 8.617 2.468 around the One Court Building at Sujawal at Garho (District Thatta) 1080 Construction of Connecting Bridge Hyderabad June-21 60.000 10.195 0.000 10.195 0.000 0.000 of Steel Frame and Wooden Floor between Civil Court and Sessions Court Hyderabad

1081 Construction of Compound Wall at Umerkot June-21 23.974 6.000 0.000 6.000 0.000 0.000 One Court Samaro, Pithoro and Kunri, District Umerkot Total Judicial (GOB) (Ongoing) :- 4078.291 499.392 38.100 537.492 387.022 0.000 387.022 312.777

Government Office Building (New Schemes)

1082 Construction of Bar Room, Bar Karachi June-22 253.943 12.697 0.000 12.697 0.000 0.000 Library and Additional ten (10) No. Malir Courts at District Court Building, Malir (C: 217.414+R:36.529)

1083 Provision of Furniture & Fixture to Sindh June-22 180.173 0.000 9.000 9.000 0.000 0.000 the Courts (105 Nos.) (Phase-I). {177}

PROVINCIAL LAW, P.A AND PROSECUTION DEPARTMENT

Location of Target Date Throwfor- Gen. Sector / Sub-sector / Original Budget 2020-21 Release by FD 2020-21 Scheme/ for Comple- ward as on Expenditure Sr. No. Name of Scheme District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 6 7 8 9 10 11 12 13

1084 Conversion of Old Annexe Building Karachi June-22 200.000 10.000 0.000 10.000 0.000 0.000 into 12 Court Building for High Court of Sindh Karachi. (C: 100+R: 100) Total Judicial (GOB) (New) :- 634.116 22.697 9.000 31.697 0.000 0.000 0.000 0.000 Total Judicial (GOB) :- 4712.407 522.089 47.100 569.189 387.022 0.000 387.022 312.777 Total Judicial (Ongoing) 5755.151 673.703 38.100 711.803 509.921 0.000 509.921 392.313 Total Judicial (New) 684.116 27.697 9.000 36.697 0.000 0.000 0.000 0.000 Total Judicial :- 6439.267 701.400 47.100 748.500 509.921 0.000 509.921 392.313

PROSECUTION Government Office Building (On-Going Scheme)

1085 Construction of offices for the Sindh June-21 45.741 5.250 0.000 5.250 0.000 0.000 Prosecutors in Sindh. (22 Nos) (SDG # 16) 1086 Construction of Prosecution Office, Hyderabad June-21 45.000 10.000 0.000 10.000 0.000 0.000 Hyderabad over 8 Court Building 5th Floor. (SDG # 16) Total Prosecution (GOB) :- 90.741 15.250 0.000 15.250 0.000 0.000 0.000 0.000

Government Servant Housing (On-Going Scheme)

1087 Construction of officers/officials Sindh June-21 177.143 5.250 0.000 5.250 0.000 0.000 residential accommodation for the prosecutors in Sindh (SDG # 16)

Total Prosecution (GSH) :- 177.143 5.250 0.000 5.250 0.000 0.000 0.000 0.000 Total Prosecution :- 267.884 20.500 0.000 20.500 0.000 0.000 0.000 0.000

BOARD OF GOVERNOR'S FOR LAW COLLEGE (On-Going Scheme) 1088 Construction of Administration Hyderabad June-21 60.000 15.000 0.000 15.000 0.000 0.000 Block of Government of Sindh Law College, Hyderabad.

Total Board of Governor's for Law College 60.000 15.000 0.000 15.000 0.000 0.000 0.000 0.000 TOTAL LAW, P.A & PROSECUTION (ONGOING):- 6083.035 709.203 38.100 747.303 509.921 0.000 509.921 392.313 TOTAL LAW, P.A & PROSECUTION (NEW):- 684.116 27.697 9.000 36.697 0.000 0.000 0.000 0.000 TOTAL LAW, P.A & PROSECUTION :- 6767.151 736.900 47.100 784.000 509.921 0.000 509.921 392.313 {183}

PROVINCIAL LINING OF MAIN CANALS

Gen. Location of Target Date Throwfor- Sector / Sub-sector / Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ for Comple- ward as on Expenditure Name of Scheme Cost No. District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

LINING OF MAIN CANALS (On-Going Schemes)

1089 Lining of Channels in Nara Mirpurkhas June-21 2560.000 513.533 813.241 0.000 813.241 813.241 813.241 605.558 Canal Area Water Board, Mirpurkhas. 1090 C.C. Lining of Hadeki Distry, T.A.Yar / June-21 2078.820 305.034 545.034 0.000 545.034 544.710 544.710 348.508 Kahi Qasim Minor, Tatri S.B.A. Minor, Bhatho Minor, Khadar Distry & Thull Branch.

1091 C.C. Lining of Maldasi Minor Matiari June-21 134.110 134.110 154.227 0.000 154.227 154.227 154.227 154.223 from RD-0+000 to Tail 1092 C.C. Lining of Sofi Distry from Umerkot June-22 419.693 419.693 104.923 0.000 104.923 104.923 104.923 102.923 RD+00 to 65+100 and C.C. Lining of Sirhari Distry from RD-0 to 51+540 1093 Cement Concrete Lining of Sanghar June-22 218.670 218.670 54.668 0.000 54.668 54.668 54.668 54.637 Mari Minor from RD-0.00 to 48.500 1094 Cement Concrete Lining of Umerkot June-22 225.970 225.970 56.493 0.000 56.493 14.123 14.123 0.000 Samaro Distry from RD-0.00 to 125.970 1095 C.C Lining of Daulatpur Distry SBA June-22 331.099 331.099 82.775 0.000 82.775 20.694 20.694 0.000 from RD-38 + 150 TO RD 100

1096 Lining of Ghar Massan Minor Thatta June-22 107.776 107.776 26.944 0.000 26.944 26.944 26.944 26.944 RD-00 to 24.280

1097 Cement Concrete Lining of Ghotki June-22 127.766 127.766 31.942 0.000 31.942 31.942 31.942 31.942 Kandi Minor from RD-0 to 21

1098 C.C Lining of Phull Distry from N.Feroze June-22 527.339 527.339 131.835 0.000 131.835 32.959 32.959 0.000 RD-0+00 to 82+150 & C.C. Lining along New Keti Minor from RD-0+000 to 16+000

1099 C.C. Lining of Nather Detha N.Feroze June-22 392.822 392.822 98.206 0.000 98.206 24.551 24.551 0.000 Distry from RD-0+00 to 80+00”. 1100 Cement Concrete Lining of Badin June-22 480.082 480.082 120.021 0.000 120.021 30.005 30.005 0.000 Amerlo Minor from RD-0+00 to 57+500 Aliabad Minor from RD- 0+00 to 32+300 and Alipur Minor from RD-0+00 to 28+340”. 1101 Construction of C.C. Lining Ali Khairpur June-22 346.504 346.504 86.626 0.000 86.626 86.626 86.626 34.067 Nawaz Wah from RD-0.00 to 64.00

1102 C.C Lining Faiz Ganj Wah Khairpur June-22 593.873 593.873 148.468 0.000 148.468 148.468 148.468 67.023 from RD–0.00 to 80.0 (Phase-I).

1103 C.C. Lining Veeho Wah from Khairpur June-22 248.880 248.880 62.220 0.000 62.220 62.220 62.220 31.312 RD-0.00 to 48.450 (Phase-I)

1104 C.C. Lining of Pandhro Wah Khairpur June-22 346.479 346.479 86.620 0.000 86.620 86.620 86.620 26.942 from RD-0.00 to 47.90 (Phase-I)

1105 C.C Lining of Nagwah from Thatta June-22 145.713 145.713 36.428 0.000 36.428 36.428 36.428 36.428 RD.0.0 to 26+00

1106 Cement Concrete Lining of Tando Allah June-22 95.217 95.217 23.804 0.000 23.804 5.951 5.951 0.000 Shah Latif Minor from RD- Yar 0+00 to 23+00 1107 Construction of C.C. Lining SBA June-22 357.569 357.569 89.392 0.000 89.392 22.348 22.348 0.000 from Head to Tail of Shinar Minor, Mianjhar Minor, Suhelo Minor, Visro Minor and Bhitmaru Minor - 1 & 2 in Nasrat Division 1108 C C Lining Shorki Distry from Thatta June-22 104.540 104.540 26.135 0.000 26.135 26.135 26.135 26.135 RD-0+00 to Tail

Total Lining of Main Canals :- 9842.922 6022.669 2780.000 0.000 2780.000 2327.783 0.000 2327.783 1546.641 {186}

PROVINCIAL LIVESTOCK & FISHERIES DEPARTMENT . Gen. Location of Target Date Throwfor- Sector / Sub-sector / Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ for Comple- ward as on Expenditure Name of Scheme Cost No. District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

Livestock Animal Husbandry (On-Going Schemes) 1109 Provision of Sheds, improved laboratory Hyderabad June-21 243.567 77.322 28.093 49.229 77.322 9.354 16.908 26.262 8.252 for Semen collection, preparation and preservation for genetically improved Animals (Revised) (C: 150.528 + R: 93.039) (SDG #2)

1110 Production Facility of Contagious Hyderabad June-21 58.000 12.507 0.000 12.507 12.507 0.000 0.000 Caprine Pleuropneumonia Vaccine at Vaccine Production Unit Tandojam (R:58.000) (SDG # 13) 1111 Rehabilitation and Renovation of Liquid Hyderabad June-21 20.000 14.561 0.000 14.561 14.561 0.000 0.000 Nitrogen Gas Plant at Hyderabad (R:20.000) (SDG #2) 1112 Establishment of Bio-safety Level Karachi June-21 270.553 51.806 46.380 5.426 51.806 30.890 1.790 32.680 14.913 Laboratories & Quality Enhancement Cell for Highly Pathogenic Virus Vaccine Development (Revised) (C:147.553 + R:123.000)(SDG # 2)

1113 Establishment of Cattle Colony at Shikarpur June-21 609.357 590.857 148.448 1.500 149.948 37.112 37.112 0.000 Shikarpur (C: 590.950 + R: 18.407) (SDG #2)

1114 Establishment of Bhambhore Dairy Thatta June-21 2800.830 2179.196 1.000 1.000 2.000 0.000 0.000 Village and Processing Zone for Meat Animals with Public Private Participation at District Thatta (C: 2428.830 + R: 372.000) (SDG #2) 1115 Establishment of Cattle Colonies with Khaipur, June-21 1441.450 97.281 50.721 46.560 97.281 0.000 0.000 District and Private Participation Phase-I Tharparkar (Revised) & Umerkot (C: 1377.272 + R : 64.178)(SDG #2) 1116 Expansion of Poultry Hatcheries & Sindh June-21 247.376 15.285 5.000 10.285 15.285 9.026 9.026 0.000 Backyard Farming in Sindh including Poultry Controlled Atmosphere Shed (Revised) (N.Feroze, Ghotki, Kashmore, Tharparkar, Umerkot & Karachi)(C:125.591 + R:121.785) (SDG # 2) 1117 Introduction of High Yielding Boer Goat Sindh June-21 59.500 44.446 0.000 44.446 44.446 0.000 0.000 Breed in Sindh ( Khairpur, Larkana, Hyderabad, Matiari, SBA, T. Allahyar, Badin & Umerkot) (R: 59.500) (SDG #5) 1118 Pilot Project on Establishment of Mobile Sindh June-21 73.673 22.021 0.000 22.021 22.021 7.685 7.685 0.000 Artificial Insemination & Extension Service Units in Sindh (Phase-I), (Sukkur, Shikarpur, Jacobabad, Sanghar, Dadu, Jamshoro & Sujawal) (R: 73.673)(SDG #2)

1119 Conservation and Protection of Sindh June-21 59.486 26.359 7.500 18.859 26.359 2.500 15.715 18.215 2.444 Indigenous Poultry breeds in Sindh (Dadu, Thatta, Sujawal, Jamshoro, Hyderabad, Sukkur & Karachi) (C: 19.986 + R:39.500) (SDG #2) 1120 Establishment of Veterinary Centres in Sindh June-21 54.891 18.097 15.536 2.561 18.097 15.536 2.561 18.097 6.737 Sindh (T.M.Khan, Tharparkar, Umerkot, M.Khas, Badin, Sukkur, Larkano, Khairpur, SBA, N.Feroze & Kashmore at Kandhkot) (C:49.901 + R:4.990) (SDG # 2) 1121 Establishment of Sindh Institute of Karachi June, 22 216.979 216.979 50.000 4.245 54.245 12.500 12.500 0.000 Animal Health at Karachi (C:176.199 + R.40.780) (SDG #13) 1122 Establishment of Veterinary Centres in Sindh June-21 100.000 100.000 23.000 2.000 25.000 0.000 0.000 Sindh - Phase-II (SBA, Shikarpur, Thrparkar,T.M.Khan, Larkano, Ghotki, Dadu & Khairpur (C:69.950 + R:30.050) (SDG # 2) 1123 Installation of Liquid Nitrogen Gas Sukkur & June-21 50.000 50.000 0.000 12.500 12.500 9.675 9.675 0.000 Bouzers (Storage Tanks) for Cryogenic Karachi Storage and Transportation System at Rohri and Karachi (R:50.000) (SDG # 2)

Total Animal Husbandry (Ongoing) 6305.662 3516.717 375.678 247.700 623.378 107.892 63.360 171.252 32.346

ANIMAL HUSBANDRY (New Scheme) 1124 Establishment of Rural / Backyard Ghotki & June-21 100.000 100.000 0.000 5.000 5.000 0.000 0.000 Poultry farming in District Ghotki & Larkano Larkano (R:100.000) (SDG #2) 1125 Switching Traditional / Conventional Sindh June-21 120.000 120.000 0.000 6.000 6.000 0.000 0.000 Livestock Farming to Contemporary (R:120.000) (SDG #2) {187}

PROVINCIAL LIVESTOCK & FISHERIES DEPARTMENT . Gen. Location of Target Date Throwfor- Sector / Sub-sector / Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ for Comple- ward as on Expenditure Name of Scheme Cost No. District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13 1126 Establishment of Cattle Colony Rohri Sukkur June-22 400.000 400.000 18.000 2.000 20.000 0.000 0.000 (C:370.000 + R:30.000) (SDG # 2)

0.000 0.000 Animal Husbandry (New Schemes) 620.000 620.000 18.000 13.000 31.000 0.000 0.000

Total Animal Husbandry :- 6925.662 4136.717 393.678 260.700 654.378 107.892 63.360 171.252 32.346

FISHERIES (On-going Schemes) 1127 Rehabilitation & Renovation of Karachi Karachi June-21 1616.384 1561.515 200.000 18.568 218.568 100.000 100.000 62.070 Fish Harbour - External Services (Re- revised) (C: 1374.147 +R: 242.237) (SDG #14) 1128 Strengthening and Improvement of Fish Sindh June-21 784.013 72.854 32.902 39.952 72.854 0.000 0.000 and Shrimp Hatcheries in Sindh (Karachi, Thatta, Badin, Dadu, N.Feroze, Shikarpur & Sukkur) (C: 579.963 + R: 204.068) (SDG #2) 1129 Rehabilitation of Pilot Shrimp Farm Thatta June-21 261.792 49.859 0.000 49.859 49.859 0.000 0.000 Garho as Training & Research Centre (C: 118.044 + R: 143.748) (SDG #2) 1130 Model Village for Fishermen at Badin, Dadu June-21 481.825 15.145 0.000 15.145 15.145 0.000 0.000 Hawksbay, Zero Point Badin, Manchar & Thatta lake & Keenjhar lake Thatta (C:430.295 + R: 51.530) (SDG #11)

1131 Establishment of Fish Bio Diversity Jamshoro June-21` 197.698 131.564 20.000 5.491 25.491 5.000 1.373 6.373 4.120 Hatchery & Training and Extension Institute at Manchar Lake, District Jamshoro (C:157.748 + R: 39.950) (SDG #2) 1132 Completion of Missing Schemes of Sindh June-21 84.074 37.705 36.455 1.250 37.705 0.000 0.000 Livestock & Fisheries Department (Hyd., M.Khas, Thatta, T.M. Khan, Sanghar & Jamshoro) (C:82.074 + R:2.000) (SDG #2) 1133 Introduction of Snakehead and Catfish Hyderabad June-21 60.000 60.000 0.000 15.000 15.000 0.000 0.000 Aquaculture at Hyderabad (R:60.000)

Total Fisheries (Ongoing) :- 3485.786 1928.642 289.357 145.265 434.622 105.000 1.373 106.373 66.190

FISHERIES (New Schemes) 1134 Rehabilitation of Scientific Laboratory to Karachi June-21 40.000 40.000 0.000 2.000 2.000 0.000 0.000 produce supplementary feed for Shrimp and Fin Fish at Karachi (R:40.000)(SDG #2) 40.000 40.000 0.000 2.000 2.000 0.000 0.000 0.000 0.000 Total Fisheries (New Schemes)

Total Fisheries :- 3525.786 1968.642 289.357 147.265 436.622 105.000 1.373 106.373 66.190 Total L & F (Ongoing) :- 9791.448 5445.359 665.035 392.965 1058.000 212.892 64.733 277.625 98.536 Total L&F (New) :- 660.000 660.000 18.000 15.000 33.000 0.000 0.000 0.000 0.000 Total Livestock & Fisheries :- 10451.448 6105.359 683.035 407.965 1091.000 212.892 64.733 277.625 98.536 {191}

PROVINCIAL LOCAL GOVERNMENT & HTP DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

LOCAL GOVERNMENT WATER SUPPLY & SANITATION (On Going Schemes)

1135 Construction of New 100 MGD Pump Karachi June-21 1620.860 211.132 150.000 0.000 150.000 37.500 37.500 0.000 House (Equipped with M&E Pumping Machineries) at Dhabeji (Revised) (SDG # 6) 1136 Up-gradation of Dhabeji Pumping Karachi June-21 1233.720 525.792 100.000 0.000 100.000 50.000 50.000 25.000 Station (SDG # 6) 1137 65 MGD Additional Water Supply Karachi June-21 5978.690 5419.996 150.000 0.000 150.000 75.000 75.000 37.500 from Haleji to Pipri (SDG # 6)

1138 Sewerage System (Phase-II) Works at Hyderabad June-21 1283.930 86.207 29.416 0.000 29.416 14.708 14.708 7.354 Taluka Qasimabad Hyderabad (SDG # 6)

1139 Construction of (55 Nos) Tough Tiles Kashmore June-21 126.931 26.937 13.468 0.000 13.468 3.367 3.367 0.000 / Paver roads and drainage schemes in District Kashmore (SDG # 6)

1140 Providing Water Supply & Drainage S.B.A June-21 425.000 25.002 25.002 0.000 25.002 0.000 0.000 schemes at various places of District SBA (SDG # 6) 1141 Larkano Development Plan (SDG # 6) Larkano June-21 747.420 39.558 39.558 0.000 39.558 9.890 9.890 5.165

1142 Rehabilitation of Drainage Works & Kamber June-21 99.682 15.775 15.775 0.000 15.775 15.775 15.775 6.053 Construction of New CC Flooring in Village Ber Sharif, Taluka Kamber (Revised) (SDG#6)

1143 Improvement / Rehabilitation of Hyderabad June-21 803.000 73.317 73.317 0.000 73.317 73.317 73.317 52.999 sewerage system at Taluka Qasimabad and adjacent villages PS- 47 District Hyderabad (SDG # 6)

1144 Constt: / Channelization of existing Karachi June-21 199.831 11.251 0.100 0.000 0.100 0.025 0.025 0.000 Nallah and road on both sides on banks of Chakora Nallah from Pehalwan Goth to Natha Khan Bridge (SDG # 6) 1145 Saaf Suthro Sindh (SSS) Programme - Sindh June-21 900.561 897.922 25.000 0.000 25.000 12.500 12.500 1.999 Scaling up of Rural Sanitation (Total Cost = Rs.2206.888 Million with 41% by GoS and 59% by Grant-in-Aid) (SDG # 6)

1146 Providing laying and Jointing 15" dia Karachi June-21 27.732 12.876 4.777 0.000 4.777 1.194 1.194 0.000 MS water supply line from TNC reservoir to Caltex pump (SDG # 6)

1147 Construction of HSR, LSR, Water Hyderabad June-21 96.465 46.017 46.017 0.000 46.017 15.186 15.186 14.113 ponds, lines of water supply and pumping station in PS-49, Latifabad, Hyderabad (SDG # 6) 1148 Construction of sewerage pumping Hyderabad June-21 100.000 50.000 17.500 0.000 17.500 8.750 8.750 4.331 stations, sewerage lines, supply of Machinery in PS-49, Latifabad, Hyderabad (SDG # 6) 1149 Providing, laying and jointing 8"/6" Tharparkar June-21 42.289 14.457 3.749 0.000 3.749 1.874 1.874 0.804 dia water supply pipe line from wells of Qasbo village to village Surihya Chand i/c pump house and pumping machinery to be operated on solar energy (SDG # 6) 1150 Rehabilitation of Drainage System in Jacobabad June-21 162.843 106.594 25.000 0.000 25.000 6.250 6.250 0.000 Thull City (SDG # 6) 1151 Providing & Laying Sewerage Line at Karachi June-21 100.000 2.414 2.414 0.000 2.414 2.414 2.414 0.000 Gulshan-e-Hadeed, Phase-I&II, Bin Qasim Zone DMC Malir Karachi (SDG # 6) 1152 Installation of Paver Blocks at Khairpur June-21 250.000 5.282 5.282 0.000 5.282 5.282 5.282 5.274 various streets of City Khairpur (SDG # 6) 1153 Construction of CC drain and CC Kashmore June-21 10.000 10.000 5.000 0.000 5.000 1.250 1.250 0.000 Block Malik Muhalla (SDG # 6) 1154 Construction of Drainage/Tough Tile Kashmore June-21 10.000 10.000 5.000 0.000 5.000 1.250 1.250 0.000 from Sui gas Muhalla Kashmore (SDG # 6) {192}

PROVINCIAL LOCAL GOVERNMENT & HTP DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

1155 Construction of Drainage/Tough Tile Kashmore June-21 10.000 10.000 5.000 0.000 5.000 1.250 1.250 0.000 from Pir Fateh Shah upto Murad Wash Kashmore (SDG # 6) 1156 Repair/Rehabilitation of main Kashmore June-21 10.000 10.000 5.000 0.000 5.000 1.250 1.250 0.000 Pumping Station and manhole and Construction of Tough Tile Main pumping station line, Kashmore (SDG # 6) 1157 Construction of CC drains/Boundary Kashmore June-21 10.000 10.000 5.000 0.000 5.000 1.250 1.250 0.000 wall and Tough Tile at graveyard Muhalla, Kashmore (SDG # 6)

1158 Construction of Storm Water Drain Karachi June-21 99.760 47.661 47.661 0.000 47.661 47.661 47.661 31.455 from Agha Khan III Road to Abdullah Haroon Road, Karachi (Revised) (SDG # 6) 1159 Allocation for land acquisition for K- Karachi June-21 5000.000 1250.000 50.000 0.000 50.000 12.500 12.500 0.000 IV Project (SDG # 6) 1160 Sewerage System Phase-III works for Hyderabad June-21 1919.952 1288.276 150.000 0.000 150.000 150.000 150.000 112.499 Qasimabad under 25 years Master Plan (SDG # 6) 1161 Revamping of Gujjar Nallah Karachi June-21 1100.000 538.752 150.000 0.000 150.000 150.000 150.000 112.464 including Service road (SDG # 6)

1162 Revamping of Mehmoodabad Nallah Karachi June-21 500.000 296.762 75.000 0.000 75.000 56.250 56.250 37.117 from Malir Bund / KPT Flyover to Mehmoodabad (SDG # 6)

1163 Providing of 10 Nos. Suction Karachi June-21 899.920 454.920 100.000 0.000 100.000 25.000 25.000 0.000 Machines and 10 Nos. High Pressure Jetting Machines including Up- gradation of existing machines for improvement of Sewer work in different Districts of Karachi (SDG # 6) 1164 Rehabilitation / Improvement and Karachi June-21 198.335 107.788 32.500 0.000 32.500 8.125 8.125 6.640 Extension of Water and Sewerage network in Orangi Town and other areas in Karachi (SDG # 6) 1165 Providing & Laying Water supply Karachi June-21 187.000 128.247 25.000 0.000 25.000 18.750 18.750 12.479 pipe lines from Umer Sons to Old Thano for improvement of Water Supply schemes of Murad Memon, Jam Goth, Mullah Essa Goth and Old Thano District Malir, Karachi (SDG # 6) 1166 Improvement / Rehabilitation of Karachi June-20 99.907 34.538 34.538 0.000 34.538 34.538 34.538 22.710 Road, CC streets, Sewerage, Water supply line at Pahlwan Goth, Karachi (Revised) (SDG # 6)

1167 Upgradation of drainage system i/c Hyderabad June-21 265.551 148.639 50.000 0.000 50.000 50.000 50.000 50.000 Construction of Open Surface drains, Pumping Station and CC paver streets and roads at Noor Khan Chang Ward 25, PS-47, Qasimabad, Hyderabad (SDG # 6)

1168 Upgradation of drainage system i/c Hyderabad June-21 232.250 190.721 88.184 0.000 88.184 22.046 22.046 0.000 Construction of Open Surface drains, Pumping Station and CC paver streets and roads at Began Ghanghro goth and Qaim Khan Ghanghro goth, Taluka Latifabad, Hyderabad (SDG # 6) 1169 P/L/J Testing of 60" dia PE pipe Hyderabad June-21 323.945 113.945 47.500 0.000 47.500 47.500 47.500 47.500 water supply Rising Main from Canal Intake Pumping Station to Pre- settlement lagoons i/c interconnection and allied works, Hyderabad (SDG # 6)

1170 Survey, Re-designing, Feasibility Hyderabad June-21 20.112 20.112 20.112 0.000 20.112 20.112 20.112 0.141 Studies & Preparation of PC-I for Greater Hyderabad Water Supply Project Phase-I (SDG # 6) 1171 Survey, Re-designing, Feasibility Hyderabad June-21 20.112 20.112 20.112 0.000 20.112 20.112 20.112 0.186 Studies & Preparation of PC-I for Greater Hyderabad Sewerage Project Phase-I (SDG # 6) {193}

PROVINCIAL LOCAL GOVERNMENT & HTP DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

1172 Water Supply scheme at Kirar Hyderabad June-21 110.559 38.649 20.000 0.000 20.000 10.000 10.000 5.000 Solangi village, Qasimabad, Hyderabad (SDG # 6)

1173 Improvement of Sewerage System of Larkano June-21 50.000 50.000 7.500 0.000 7.500 1.875 1.875 0.000 Sachal Colony, Larkano City (SDG # 6) 1174 Providing Drainage system and T.A.Yar June-21 26.380 13.785 17.742 0.000 17.742 17.742 17.742 11.938 streets for village Anwer Khan Nizamani, Taluka & District Tando Allahyar (SDG # 6) 1175 Drainage and Water supply scheme Badin June-21 71.425 42.906 10.000 0.000 10.000 2.500 2.500 0.000 for Dambalo, District Badin (SDG # 6) 1176 Providing Sewerage lines in PS-24 S.B.A June-21 60.409 29.472 10.000 0.000 10.000 5.000 5.000 3.600 (SDG # 6)

1177 Providing Water Supply lines in PS- S.B.A June-21 60.000 36.102 12.500 0.000 12.500 9.375 9.375 9.004 24 (SDG # 6) 1178 Const: of Drain & Paver I/C Disposal Sukkur June-21 111.280 41.890 12.500 0.000 12.500 12.500 12.500 12.498 Works for village Kalri, Bhai Khan Shaikh, Goro Shaikh, Wadi Patni, Sarwar Shaikh (SDG # 6)

1179 Drainage system of Gharo, Sakro, Thatta June-21 87.257 59.278 15.000 0.000 15.000 7.500 7.500 3.713 Dhabeji, Jungshahi, Gujjo and Buhara Town (SDG # 6)

1180 Construction of road, retaining wall, Hyderabad June-21 2138.974 1208.278 200.000 0.000 200.000 100.000 100.000 49.497 drain Nallah i/c prestressed bridge along right side of old Phuleli canal from Preetabad bridge to Darya khan Pumping Station crossing Ghanghra Mori road Mile 0/0-2/6 (SDG # 6)

1181 Rehabilitation of Water Supply Karachi June-21 98.675 53.534 20.000 0.000 20.000 10.000 10.000 5.000 System By Providing & Laying 16” Dia M.S Pipe from 48” Dia Pipe To Kashmir Road to Corporation Gate for Improvement of Water Supply System Mehmoodabad, Chanesar Goth, Azam Basti in Jamshed Town, Karachi 1182 Channelization of out fall drain and Karachi June-21 99.690 49.690 25.000 0.000 25.000 115.913 115.913 12.000 other miscellaneous development and beautification works for Safe guarding of Natural Environment, Marine Life and Protection from Health Hazard at Clifton Beach 1183 Construction of Underground Tank Karachi June-21 95.124 95.124 22.500 0.000 22.500 5.625 5.625 0.000 and Pumping Station and New Machinery Accessories at Banaras for Improvement of Water Supply in Hilly Areas in UC # 5 to 8 Site Town

1184 Urban Water supply scheme Sehwan Jamshoro June-21 193.182 136.942 37.500 0.000 37.500 18.750 18.750 8.800 improvement & Extension (Phase-II) Balance work of Filtration Plant, Taluka Sehwan, District Jamshoro

1185 Construction of RCC Nallah Jamshoro June-21 189.562 133.317 100.000 0.000 100.000 25.000 25.000 18.306 including paver Block and replacement of P.E Pipe lines in the route of RCC Nallah for Sehwan Town, District Jamshoro 1186 Construction of C.C Roads & Sanghar June-21 50.000 31.250 12.500 0.000 12.500 9.375 9.375 9.375 Culverts in Various Villages of Union Council Haji Daim Khan Dhamarah, Taluka Shahdadpur, District Sanghar

1187 Rehabilitation of Paver Block Shikarpur June-21 46.726 0.644 0.644 0.000 0.644 0.644 0.644 0.614 Allahdad colony and other streets (10600 Rft) (SDG # 9) 1188 Rehabilitation of Paver Block from Shikarpur June-21 50.824 7.230 7.230 0.000 7.230 7.230 7.230 7.225 Amin Shah Chishti Muhallah and other streets (11000 Rft) (SDG # 9)

1189 Rehabilitation of Old Water Hyderabad June-21 191.393 51.324 20.000 0.000 20.000 10.000 10.000 10.000 Treatment Plant Jamshoro Road Hyderabad (SDG # 6) {194}

PROVINCIAL LOCAL GOVERNMENT & HTP DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

1190 Rehabilitation of 8 MGD Preetabad Hyderabad June-21 195.143 29.879 29.879 0.000 29.879 19.720 19.720 0.000 Water Treatment Plant, WASA, HDA Hyderabad (SDG # 6)

1191 Construction of Filter Plant at Hyderabad June-21 817.530 386.912 100.000 0.000 100.000 100.000 100.000 69.263 Hussainabad (SDG # 6) 1192 Rehabilitation of Northern Sewage Hyderabad June-21 100.000 62.500 40.000 0.000 40.000 30.000 30.000 20.000 Treatment Plant (SDG # 6)

1193 Rehabilitation of existing water filter Karachi June-21 3893.622 3893.622 50.000 0.000 50.000 12.500 12.500 0.000 plants viz Gharo, COD, Pipri and NEK (Old) total capacity of 210 MGD (SDG # 6) 1194 Survey and Preparation of Feasibility Karachi June-21 58.381 58.381 15.000 0.000 15.000 3.750 3.750 0.000 Studies for Rehabilitation of Existing Filter Plants and Construction of New Filter Plants to increase the Filtration Capacity of KW&SB

1195 Improvement of Drainage System of Sukkur June-21 552.660 181.995 50.000 0.000 50.000 50.000 50.000 50.000 Sukkur City 1196 Phase-I of 25 years Sewerage/ Mirpurkhas June-21 1598.352 273.356 513.169 0.000 513.169 180.414 180.414 79.648 Drainage Master Plan of Mirpurkhas

1197 Phase-I of 25 years Sewerage, Badin June-21 1001.540 250.720 339.392 0.000 339.392 250.720 250.720 141.218 Drainage, Water Supply System & Roads System & Road Master Plan, Taluka Matli, District Badin.

1198 Rehabilitation of 400 MGD Hyderabad June-21 684.319 634.319 60.000 0.000 60.000 15.000 15.000 0.000 Presettlement Lagoons Construction of Settlement lagoons Canstruction of Security /Boundary Wall & Guard Post @ jamshoro road Hyderabad

1199 Rehabilitatioion of the existing Hyderabad June-21 399.747 324.747 50.000 0.000 50.000 25.000 25.000 0.000 distribution system in Hyderabad (Providing Lyaing Jointing & Testing 4", 6", 8" 12", 20" and 24" dia MS / PE Pipe replecement / by Passing the faulty and damaged water supply lines to aviod contamination in Taluka City Latifabad and Qasimabad Hyderabad)

1200 Preparatory Studies & Establishment Karachi June-21 181.292 181.292 22.661 0.000 22.661 11.331 11.331 0.000 of PIU for Karachi Water & Sewerage services Improvement Project (KWSSIP) to be funded by the World bank/AIIB Gos

1201 CC block roads in various villages of Hyderabad June-21 299.000 80.250 125.212 0.000 125.212 125.212 125.212 81.800 Qasimabad PS-47 (SDG # 9)

1202 Construction of CC paver streets / Hyderabad June-21 65.700 1.456 11.311 0.000 11.311 0.000 0.000 Surface drains at Hyderi Shaikh Goth, Ghafoor Shah colony & Adho Khan Jatoi villages PS-47, Hyderabad (SDG # 9) 1203 Construction of opern drainage Khairpur June-21 50.000 9.186 9.186 0.000 9.186 9.186 9.186 7.245 system including CC topping of different streets of Khairpur City 1204 Construction of 06 MGD Rapid Hyderabad June-21 745.090 745.090 50.000 0.000 50.000 12.500 12.500 1.721 Gravity Water Treatment Plant at Latifabad No. 4, Hyderabad 1205 Improvement & Enhancement of Hyderabad June-21 414.135 388.386 51.767 0.000 51.767 38.826 38.826 38.825 Sewerage System in Taluka City Area District Hyderabad 1206 Up-gradation of NEK (P&F) K-II & Karachi June-21 520.880 520.880 62.500 0.000 62.500 15.625 15.625 0.000 K-III Pumping Station and Filter Plant District Malir 1207 Up-gradation of Hub Pumping Karachi June-21 535.185 535.185 62.500 0.000 62.500 15.625 15.625 0.000 Station and Hub Filter Plant, Manghopir road, District West, Karachi 1208 Up-gradation of old and new pumping Karachi June-21 329.736 329.736 37.500 0.000 37.500 9.375 9.375 0.000 stations of Gharo, District Thatta {195}

PROVINCIAL LOCAL GOVERNMENT & HTP DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

1209 Up-gradation Dumlotee Pumping Karachi June-21 219.769 219.769 25.000 0.000 25.000 6.250 6.250 0.000 Station Gadap Town, District Malir

1210 P/L/J & Testing 20" dia P.E Rising Karachi June-21 99.901 99.901 25.000 0.000 25.000 6.250 6.250 0.000 main from LD-1 P/Station to SSTP Constrcution of Sump Well Providing Fixing pump set at LD-1Pumping Station Unit No. 4 Latifabad Hyderabad 1211 Improvement / Rehabilitation of Karachi June-21 80.000 80.000 20.000 0.000 20.000 5.000 5.000 0.000 Sewerage System at Junejo Colony Taluka Latifabad & District Hyderabad 1212 Karachi Water & Sewerage Services Karachi June-23 2945.822 2945.822 70.000 0.000 70.000 35.000 35.000 14.027 Improvement Project (KWSSIP) Phase-I. (Total Cost Rs.14,729.11 Million (US $ 105.210 Million)), World Bank Share Rs. 5,891.664 Million (US $ 42.084 Million), AIIB Share Rs. 5,891.644 Million (US $ 42.084 Million) and GoS Share Rs. 2,945.822 Million (US $ 21.042 Million)

1213 Providing and Laying over Ground Karachi June-21 703.850 703.850 56.250 0.000 56.250 14.063 14.063 0.000 32” Dia M.S Pipe Line from Sindhi Hotel Bridge to Bakra Piri along with Lyari Express way Layri River

1214 Providing,laying & Jointing of 33" Karachi June-21 299.210 299.210 37.500 0.000 37.500 9.375 9.375 0.000 Dia M.S 24" DIA M.S Main & 16" DIA M.S for Improvement of Water Supply of Qayoomabad, wast point Tower and DHA at Joining Area

1215 Rehabilitation / Replacement / Karachi June-21 149.559 149.559 18.750 0.000 18.750 4.688 4.688 0.000 Improvement of Water Supply and Sewerage system including Pumping Stations in District East, Karachi

1216 Rehabilitation / Replacement / Karachi June-21 135.504 135.504 18.750 0.000 18.750 4.688 4.688 0.000 Improvement of Water Supply and Sewerage system including Pumping Stations in District Malir, Karachi

1217 Rehabilitation / Replacement / Karachi June-21 130.481 130.481 18.750 0.000 18.750 4.688 4.688 0.000 Improvement of Water Supply and Sewerage system including Pumping Stations in District Korangi, Karachi

1218 Rehabilitation / Replacement / Karachi June-21 149.978 149.978 18.750 0.000 18.750 4.688 4.688 0.000 Improvement of Water Supply and Sewerage system including Pumping Stations in District Central, Karachi

1219 Rehabilitation / Replacement / Karachi June-21 133.771 133.771 18.750 0.000 18.750 4.688 4.688 0.000 Improvement of Water Supply and Sewerage system including Pumping Stations in District South, Karachi

1220 Rehabilitation / Replacement / Karachi June-21 150.000 150.000 18.750 0.000 18.750 0.000 0.000 Improvement of Water Supply and Sewerage system including Pumping Stations in District West, Karachi

1221 Providing & Laying 400 MM, 315 Karachi June-21 156.706 156.706 18.750 0.000 18.750 4.688 4.688 0.000 MM, 200 MM, 160 MM & 110 MM P.E line I/C 15” Dia, 12’ Dia, 8” Dia, 6” Dia & 4” Dia Sluice Value I/C 02 NSO, DWT Vertical Turbine Pumps in UC-01 & UC-02 Akhtar Colony, Kashmir Colony Defence views Phase- I & II Adjoining Area for Improvement of Water Supply in Jamshed Town 1222 Main Water Supply System in Block Karachi June-21 150.986 150.986 17.500 0.000 17.500 8.750 8.750 4.375 13-A to 11-A & Block 11-B to Block- 2, 3 & 3-A of Hawksbay Scheme-42 LDA Karachi {196}

PROVINCIAL LOCAL GOVERNMENT & HTP DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

1223 Rehabilitation/Replacement/Improve Karachi June-21 73.420 73.420 10.250 0.000 10.250 2.563 2.563 0.000 ment of Sewerage, System by replacement P/L 36” dia, 24” dia 18” dia & 12” dia Sewerage Line at Block No. 7, Clifton, District South, Karachi. 1224 Providing and Laying Sewerage Karachi June-21 67.200 67.200 8.750 0.000 8.750 0.000 0.000 System Facility for Residents of Green Town, Golden Town and Azeempura UC- 12, Shah Faisal Town 1225 Construction of Underground Tank Karachi June-21 44.098 44.098 6.250 0.000 6.250 1.563 1.563 0.000 and Providing & Fixing of 02 Nos Turbine (DWT Pumps Type B-12. B/6 (100 HP) and Providing and Laying of 250 MM, 200, 110MM P.E Pipe Line at Corporation Gate, Water Pumping Station for Improvement of Water Supply in Azam Basti, Azam Town Partially and Akhtar Colony under Jamshed Town 1226 Providing and Laying Water System Karachi June-21 35.092 35.092 5.000 0.000 5.000 0.000 0.000 Facility for Residents of Green Town, Golden Town and Azeempura UC-12 Shah Faisal Town

1227 Rehabilitation/Replacement/Improve Karachi June-21 35.910 35.910 5.000 0.000 5.000 1.250 1.250 0.000 ment of Water Supply System by P/L 12” dia (315MM), 6” dia (160 MM) & 4” Dia (110 MM) Polyethylene pipeline from underpass to Siddique-e-Akbar Masjid & interlink streets of Block No. 7& Clifton, District, South, Karachi.

1228 Replacement of P/F, 12 dia (315MM), Karachi June-21 32.340 32.340 4.375 0.000 4.375 1.094 1.094 0.000 6” (160MM) & 4” dia (11MM) Polyethylene pipeline in Block No. 5 & Different Areas for the Improvement of Water Supply position in Clifton, District South, Karachi 1229 Rehabilitation / Improvement and Karachi June-21 29.130 29.130 3.750 0.000 3.750 0.938 0.938 0.000 replacement of water and sewerage system in UC-29, 30 and 31 Saddar, DMC South 1230 Construction of Underground Tank Karachi June-21 27.000 27.000 3.375 0.000 3.375 0.844 0.844 0.000 one lac gallon capacity at Ismail Shaheed Park, Shah Beg lane Pir Muhammad road Lyari, DMC South Karachi 1231 Emergent Providing Laying of 18” Karachi June-21 21.103 21.103 2.586 0.000 2.586 0.647 0.647 0.000 Dia, 12” Dia P.E pipe Line 12” Dia Sluice Value I/C Construction of CC Block Masonry Chamber and Fixing of 02 Nos DWT vertical Turbine Pumps at Green Belt Mehmoodabad for Improvement of Water Supply in Chanessar Goth, Azam Basti and Mehmoodabad No. 1, 2 in Jamshed Town 1232 Improvement / Rehabilitation of Karachi June-21 190.783 190.783 5.000 0.000 5.000 3.750 3.750 2.497 Strom water Drain along 8000 road and 5000 Road to Yousuf Goth Gadap Town Karachi 1233 Improvement of Water Front Karachi June-21 650.000 466.301 81.250 0.000 81.250 81.250 81.250 81.223 Development at Manora Beach, Karachi (Revised) 1234 Providing and Fixing CC paving Thatta June-21 95.000 95.000 11.875 0.000 11.875 2.969 2.969 0.000 block Dr. Ghulam Rasool to Baloch Chowk Resham Gali Aga Khan Hospital razzaq Kumbhar Chowk, Jamia Masjid Masjid old National Bank & Various Streets at Town Committee Mirpur Sakro District Thatta 1235 Providing and Laying RCC Sewerage Karachi June-21 45.952 45.952 11.488 0.000 11.488 2.872 2.872 0.000 Pipe Line 24” Dia, 18” Dia and 15” Dia in AhssanAbad Sector-1 & 2, UC- 31 Scheme-33 (Sew) {197}

PROVINCIAL LOCAL GOVERNMENT & HTP DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

1236 Rehabilitation / Improvement of Karachi June-21 18.020 18.020 4.505 0.000 4.505 1.126 1.126 0.000 Sewerage System of UC-14 (Fatima Jinnah), North Karachi, 1237 Rehabilitation / Improvement of Karachi June-21 19.262 19.262 4.816 0.000 4.816 1.204 1.204 0.000 Water Infrastructure in different places of UC-14 Fatima Jinnah, Sector 11/E, North Karachi, District Central Karachi 1238 Rehabilitation of Old / Unserviceable Karachi June-21 100.351 100.351 25.055 0.000 25.055 6.264 6.264 0.000 / Damaged 36” Dia and 18” Dia by providing laying 36” Dia, and 18 Dia Sewerage System from Lucky Star via Rafiqui H.j. Road Shahrah-e- Faisal Core Head Quarter to Saddar Police Station Clifton / Saddar District South Karachi.

1239 Construction of RCC Nalla in UC-02, Karachi June-21 104.985 104.985 26.246 0.000 26.246 0.000 0.000 Muslimabad, NA-238, DMC, Malir

1240 Construction of Storm Water Nalla, Karachi June-21 368.254 368.254 92.064 0.000 92.064 46.032 46.032 46.032 PECHS Extension and Gulistan-e- Zafar, SMCHS, Block-8, Karachi

1241 Construction of Cover Drain / Repair Sukkur June-21 82.797 82.797 20.699 0.000 20.699 5.175 5.175 0.000 of Existing Drain Ward No. 1, 2, 3, 4, 5, 6, 7, 8, 9 & 10, M.C Rohri, District Sukkur 1242 Construction of CC Paver, Drain U.C Sukkur June-21 46.000 46.000 11.500 0.000 11.500 2.875 2.875 0.000 Nasirabad & U.C Tamachani, District Sukkur 1243 Construction of CC Paver, Drain Sukkur June-21 57.521 57.521 14.380 0.000 14.380 3.595 3.595 0.000 various Wards of Town Committee 1244 ConstructionBagrani & CC of Paver Staff Quartersand Drain for Bedil Sukkur June-21 47.000 47.000 11.750 0.000 11.750 2.938 2.938 0.000 Sweepers, M.C Rohri, District Sukkur

1245 Construction of Road 1-1/2 Km and Sukkur June-21 30.000 30.000 7.500 0.000 7.500 1.875 1.875 0.000 C.C Paver and Drain in Village Wah Burira, Taluka Rohri, District Sukkur 1246 Construction of Road (Paver Block & Sukkur June-21 14.000 14.000 3.500 0.000 3.500 0.875 0.875 0.000 CC Drain) at Village Amir Bux Napar, Safar Napar, and Village Noor Muhammad Napar, Taluka Rohri, District Sukkur 1247 Construction of CC Paver and CC Sukkur June-21 60.000 60.000 15.000 0.000 15.000 3.750 3.750 0.000 Drain at Ward 3 and Ward 4 Kandhra Town, Taluka Rohri, District Sukkur 1248 Construction of CC Pavers, CC Sukkur June-21 50.000 50.000 12.500 0.000 12.500 3.125 3.125 0.000 Drains and Road Works at Different Streets of Sachalpur Ward, Kandhra Town, Taluka Rohri, District Sukkur

1249 Construction of Paver Block and CC Sukkur June-21 20.000 20.000 5.000 0.000 5.000 1.125 1.125 0.000 Drains at Different Streets of Salehpat, Taluka Rohri, District Sukkur

1250 Construction of Paving Block, CC Sukkur June-21 115.800 115.800 28.950 0.000 28.950 7.237 7.237 0.000 Drains and Water Supply for various Streets and Villages of UC Arrore, District Sukkur 1251 Construction of Paving Block, CC Sukkur June-21 116.200 116.200 29.050 0.000 29.050 7.262 7.262 0.000 Drains and Water Supply for various Streets and Villages of UC Trimoonh, District Sukkur 1252 Construction of Paving Block and CC Sukkur June-21 87.800 87.800 21.950 0.000 21.950 5.487 5.487 0.000 Drains for various Streets and Villages of UC Kotri, District Sukkur

1253 Rehabilitation / Renovation of Sanghar June-21 230.720 230.720 57.680 0.000 57.680 0.000 0.000 Government Low Cost Houses & Shops at Jam Nawaz Ali City, District Sanghar

Total Water Supply & Sanitation (On-going schemes) 49710.845 31465.884 4806.269 0.000 4806.269 2561.856 46.331 2608.187 1398.226 {198}

PROVINCIAL LOCAL GOVERNMENT & HTP DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

WATER SUPPLY & SANITATION (New Schemes)

1254 Up-gradation of K-electric sub-station Karachi June-21 600.000 600.000 30.000 0.000 30.000 0.000 0.000 and incoming panels at Dhabeji Pumping Complex, District Thatta

1255 Providing laying Jointing & Testing Hyderabad June-21 199.468 199.468 9.973 0.000 9.973 0.000 0.000 of PE 315 MM OD (PN-10) Water Supply Rising main from Akram Wah to Masso Bhurgari Hyderabad

1256 Augmentation of Existing Bulk Water Karachi June-23 18616.080 18616.080 30.000 0.000 30.000 0.000 0.000 Supply System Linked with K-IV Phase-I (260 MGD) 1257 Rehabilitation of Existing Jamila Karachi June-21 750.000 750.000 37.500 0.000 37.500 0.000 0.000 Street Sewage Pumping Station

Total Water Supply & Sanitation (new schemes) 20165.548 20165.548 107.473 0.000 107.473 0.000 0.000 0.000 0.000

Total Water Supply & Sanitation 69876.393 51631.432 4913.742 0.000 4913.742 2561.856 46.331 2608.187 1398.226

BUILDINGS (On-Going Schemes)

1258 Construction of Town Committee at S.B.A June-21 27.483 10.306 5.153 0.000 5.153 1.288 1.288 0.000 Village Punhal Khan Chandio Taluka Sakrand District Shaheed Benazirabad (SDG # 9) 1259 Establishment of City Hall at Khairpur June-21 142.000 132.850 17.500 0.000 17.500 4.375 4.375 4.368 Khairpur (SDG # 9) 1260 Construction of Municipal Committee Khairpur June-21 116.219 73.749 32.942 0.000 32.942 16.472 16.472 16.347 Hall Kingri and Gambat, District Khairpur (Cap: 96.219 M+Rev: 20 M) (SDG # 9) 1261 Construction of Mayor Office, Sukkur June-21 59.990 22.494 11.247 0.000 11.247 8.436 8.436 5.624 Sukkur (SDG # 9) 1262 Construction of Sukkur Municipal Sukkur June-21 72.047 17.704 11.802 0.000 11.802 5.902 5.902 5.902 Corporation, Sukkur (SDG # 9)

1263 Construction of office building for Kashmore June-21 50.000 50.000 12.500 0.000 12.500 9.375 9.375 6.240 district Council, District Kashmore at Kandhkot (SDG # 9)

1264 Construction of Office Building of Hyderabad June-21 19.800 19.800 9.900 0.000 9.900 2.475 2.475 0.000 Town Committee Husri, District Hyderabad (SDG # 9) 1265 Construction of Office Building for Sanghar June-21 6.188 1.547 1.547 0.000 1.547 1.547 1.547 0.436 UC Haji Daim Khan Dhamrah, Taluka Shahdadpur, District Sanghar (SDG # 9) 1266 Construction of District Council Mirpurkhas June-21 46.000 11.590 11.500 0.000 11.500 11.500 11.500 0.000 Office Building, District Mirpurkhas (SDG # 9) 1267 Construction of Town Committee Mirpurkhas June-21 20.000 20.000 10.000 0.000 10.000 2.500 2.500 0.000 Naukot, Taluka Jhudo District Mirpurkhas (SDG # 9) 1268 Construction / Renovation / Jacobabad June-21 20.000 20.000 10.000 0.000 10.000 2.500 2.500 0.000 Rehabilitation of Office Building for Town Committee Garhi Khairo (SDG # 9) 1269 Construction of Revenue Complex at Khairpur June-21 21.882 3.156 3.156 0.000 3.156 3.156 3.156 0.000 Khairpur

Total Buildings (On-going schemes) :- 601.609 383.197 137.247 0.000 137.247 69.525 0.000 69.525 38.915

BUILDINGS (New Schemes)

1270 Improvement and Up-Gradation of Hyderabad June-21 197.130 197.130 9.857 0.000 9.857 0.000 0.000 Sindh Civil Services and Local Government Academy Tando Jam, District Hyderabad Total Buildings (new schemes) :- 197.130 197.130 9.857 0.000 9.857 0.000 0.000 0.000 0.000 Total Buildings 798.739 580.327 147.104 0.000 147.104 69.525 0.000 69.525 38.915 {199}

PROVINCIAL LOCAL GOVERNMENT & HTP DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

ROADS On-Going Schemes

1271 Widening / Improvement of Main Karachi June-23 1136.000 576.834 75.000 0.000 75.000 37.500 37.500 18.750 Hawksbay Road, Karachi (SDG # 9)

1272 Construction of Zulfiqar Oil Tanker Karachi June-23 859.911 295.453 50.000 0.000 50.000 0.000 0.000 Parking Terminal Ph-II Zulfiqarabad Karachi (KMC)[GoS share 50% (Rs. 429.955 M), KMC share 15% (Rs. 128.987 M), MP&NR share 5% (Rs. 42.996 M), OMCS share 20% (Rs. 171.982 M), Non POL share 10% (Rs. 85.991 M)] (SDG # 9)

1273 Providing Access to Shaheed Karachi June-23 818.000 356.421 45.000 0.000 45.000 22.500 22.500 11.250 Benazirabad town (Deh Mandiari Hawksbay) and adjoining villages (LDA) (SDG # 9) 1274 Constt: / Reconditioning of roads Kashmore June-22 123.845 14.386 8.008 0.000 8.008 2.002 2.002 0.000 (22 Nos) in District Kashmore at Kandhkot (SDG # 9) 1275 Construction of Overhead Bridge Khairpur June-22 1605.175 175.411 100.000 0.000 100.000 75.000 75.000 49.945 over New National Highway at Shah Hussain By-pass Chowk (3922 Rft) (Revised) (SDG # 9)

1276 Construction/Rehabilitation of 21 Nos Khairpur June-23 802.292 306.732 50.000 0.000 50.000 12.500 12.500 9.940 schemes of Khairpur including Masonary Structures Khairpur (SDG # 9) 1277 Widening /Reconditioning of link T.A.Yar June-22 77.409 14.416 7.208 0.000 7.208 1.802 1.802 0.000 road from Tail Mori to Tando Allahyar Sugar Mill via Sobhraj mile 2/0-5/6 (6.03 Kms) (SDG # 9) 1278 Reconditioning of Road from Karachi June-21 184.680 17.049 17.049 0.000 17.049 17.049 17.049 17.013 PARCO Petrol Pump (Super Highway) to Khatm-e-Nabowat Chowk, Scheme - 33 (SDG # 9) 1279 Construction/Reconditioning of Road Jacobabad June-22 431.777 0.000 0.001 0.000 0.001 0.000 0.000 Jacobabad-Thul Road to RQC Highway Mile 0/0-9/4 (15.29 km) (SDG # 9) 1280 Improvement of Road from Kumb to Khairpur June-21 289.186 7.270 7.270 0.000 7.270 7.27 7.270 7.262 Police Training Center with link to Jiskani Pir Guddu mile 0/0-20/0 (32.18 Km) (SDG # 9) 1281 Hawksbay Elevated Freeway (11.5 Karachi June-22 35.100 25.310 0.001 0.000 0.001 0.000 0.000 0.000 KM), PC-II (SDG # 9) 1282 Construction and Rehabilitation of Hyderabad June-21 1560.157 354.238 380.000 0.000 380.000 354.237 354.237 353.237 Hyderabad Rural Road Taluka Tando Jam (SDG # 9)

1283 Construction of Storm Water Drains S.B.A June-22 484.650 69.626 35.000 0.000 35.000 8.750 8.750 0.021 and Rehabilitation of Damaged roads of Nawabshah Town during rains 2011. (Revised) (SDG # 9)

1284 Reconditioning / Construction of S.B.A June-23 2683.897 423.207 87.500 0.000 87.500 21.875 21.875 0.109 District Roads of Shaheed Benazirabad (SDG # 9) 1285 Construction/ Reconditioning of S.B.A June-22 600.530 88.472 40.000 0.000 40.000 20.000 20.000 10.000 Rural Roads of District Shaheed Benazirabad (SDG # 9)

1286 Construction of Bus Terminal and Larkano June-22 153.896 20.576 10.288 0.000 10.288 2.572 2.572 0.000 Taxi Stand Ratodero and Naudero Cities of Taluka Ratodero (2 Nos.) (SDG # 9) 1287 Improvement of old Indus Highway Larkano June-23 1044.263 224.527 78.685 0.000 78.685 19.671 19.671 16.381 (Larkano Town Portion Left Over Portion of NHA) Mile 191/0-198/4 I/C Link Connection Larkano Naudero Road Total Length 8/4 Mile (13.60 K.M) (Revised) (SDG # 9)

1288 Construction/Reconditioning of Roads Larkano June-21 608.532 18.052 18.052 0.000 18.052 18.052 18.052 10.441 District Larkano (SDG # 9) {200}

PROVINCIAL LOCAL GOVERNMENT & HTP DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

1289 Various Development Schemes of Kamber June-23 743.371 211.468 75.000 0.000 75.000 37.500 37.500 19.804 Kamber, Shahdadkot (31 Nos.) (SDG # 9)

1290 Construction of road from Tando Jan Mirpurkhas June-21 49.809 1.078 8.549 0.000 8.549 0.000 0.000 Muhammad Dehi road at point 57 Mori to village Muhammad Salim Dada Deh 197 and Link to Muhammad Asif Deh 201 District Mirpur Khas (4.5 Km) (SDG # 9) 1291 Improvement of road in Unit Nos. Hyderabad June-22 80.000 22.622 15.081 0.000 15.081 7.540 7.540 3.500 2,7,8,9,10 & 11 latifabad, Hyderabad (SDG # 9)

1292 Rehabilitation / Construction of Larkano June-23 1553.569 668.551 125.000 0.000 125.000 62.500 62.500 49.423 Roads of Larkano City (Revised) (SDG # 9)

1293 Construction of Flyover at Korangi Karachi June-22 404.926 1.278 0.001 0.000 0.001 0.000 0.000 0.000 Crossing (1200 Road) (SDG # 9)

1294 Rehabilitation of 4000 Road (SDG # Karachi June-23 246.000 108.500 30.000 0.000 30.000 7.500 7.500 0.000 9)

1295 Renovation with asphalt dual carriage T.A.Yar June-21 526.160 15.337 79.124 0.000 79.124 79.124 79.124 0.000 way road in Tando Allahyar town portion mile 0/0-3/0 (4.83 Km) (SDG # 9) 1296 Rehabilitation & Widening of road Larkano June-21 53.301 28.186 28.186 0.000 28.186 28.186 28.186 0.000 from Bakrani Bridge to village Syed Bachal Shah via Village Gul Mulo Tunio (SDG # 9) 1297 Re-construction of road and storm Karachi June-22 40.000 21.872 13.081 0.000 13.081 9.810 9.810 6.539 water drain at 4400 road from Road 7000 to Road 5000 New Karachi (SDG # 9) 1298 Construction of Road from Illahi Bux Kashmore June-21 90.566 24.677 24.677 0.000 24.677 24.677 24.677 24.601 Khoso Bridge to Village Abdul Latif Gashkori Taluka Tangwani District Kashmore UC Cheel (6.00 Km) (Revised) (SDG # 9) 1299 Construction/ Improvement of road, Hyderabad June-21 817.000 132.126 254.676 0.000 254.676 109.750 109.750 108.865 retaining wall along right side of old Phulleli Canal from Byepass to Paretabad Bridge Mile 0/0 -3/2 (Phase-I) (SDG # 9) 1300 Construction of Internal Roads, CC Karachi June-22 38.152 38.152 2.500 0.000 2.500 0.625 0.625 0.000 Flooring and Water / Sewerage System in Constituency NA-252 Jamshed District East KMC (SDG # 9) 1301 Construction of road (Bye Pass) at Khairpur June-22 86.343 35.055 24.046 0.000 24.046 24.046 24.046 6.011 Kumb City District Khairpur mile 0/0- 2/4 (4.00 KM) (SDG # 9)

1302 W/R of Road from Thull Unar Wah Kashmore June-21 55.327 15.472 15.472 0.000 15.472 15.472 15.472 15.308 to Village Mari Sher Muhammad Wahan Bijarani UC Qureshi (5.00 Km) (SDG # 9) 1303 Construction / Widening / S.B.A June-22 282.542 73.540 20.000 0.000 20.000 20.000 20.000 15.000 Reconditioning of various roads (08 Nos.) of Taluka Sakrand (23.347 km) (Revised) (SDG # 9)

1304 Construction of road from K.N Shah Dadu June-22 75.000 18.109 9.054 0.000 9.054 4.528 4.528 2.264 Boriri road to Kakar Piaro road via Wadero Khuda Bux Junejo on Kakar Minor & Connecting to Hyder Punar village Mile 0/0-6/0 (9.65 Kms) (SDG # 9) 1305 Construction of road from S.B.A June-21 88.529 0.000 7.783 0.000 7.783 1.946 1.946 0.000 Nawabshah Saeedabad Carriageway near Palio Magsi to Cadet College along west Nawabshah scarp drain (5.00 Km) (SDG # 9)

1306 Widening and Reconditioning of Khairpur June-22 270.000 88.625 30.000 0.000 30.000 15.000 15.000 9.779 Roads of City Khairpur (SDG # 9) {201}

PROVINCIAL LOCAL GOVERNMENT & HTP DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

1307 Construction of Road along Non- Shikarpur June-21 53.468 11.347 11.347 0.000 11.347 11.347 11.347 0.000 Inspection path of Bagari cannal (LS) from Wakro Police Community centre mile 0/0-5/0 (Phase-I) (SDG # 9) 1308 Construction of Road along Non- Shikarpur June-21 55.668 9.010 9.010 0.000 9.010 9.010 9.010 0.000 Inspection path of Bagari Cannal (LS) from Wakro Police Community centre mile 5/0-10/0 (Phase-II) (SDG # 9) 1309 Construction / Recondition of road in Matiari June-22 273.189 73.478 35.000 0.000 35.000 35.000 35.000 34.783 Taluka Hala (4 Units) (SDG # 9)

1310 Widening /Reconditioning of road T.M.Khan June-22 150.675 33.294 18.752 0.000 18.752 9.376 9.376 4.675 from Bulri Shah Karim – Tando Mohammad Khan at Sathio Stop (7/0) to Mullakatiar – Tando Mohammad Khan at mile 6/0 (mile 0/0-6/2 = 10 km) (Revised) (SDG # 9)

1311 Construction / Rehabilitation of Karachi June-21 44.989 29.064 29.064 0.000 29.064 29.064 29.064 0.000 Protection Bund around Lath Basti and Rehabilitation of Internal Roads, District Malir, Karachi (SDG # 9)

1312 Construction of road from Rozi Karachi June-22 12.633 12.633 2.000 0.000 2.000 0.500 0.500 0.000 Gondar Road at Raboo Goth to Adam Goal Goth via Eid Muhammad Gabool Goth (1.0 km) (SDG # 9)

1313 Construction of road from Sadiq Karachi June-22 19.798 19.798 2.000 0.000 2.000 0.500 0.500 0.000 Bikick & Bachayo Bikick Goth, Ali Muhammad Khaskheli Goth, Moedan Road (1.5 km) (SDG # 9) 1314 Widening / Reconditioning of road Karachi June-22 18.230 18.230 2.000 0.000 2.000 0.500 0.500 0.000 from Haji Juma Jokhio Goth Dumlotee No.03 to Waja Ali Muhammad Goth (2.0 km) (SDG # 9)

1315 Improvement of Surrounding Road of Karachi June-22 15.663 15.663 2.000 0.000 2.000 0.500 0.500 0.000 Hai Dad Muhammad new Graveyard Shafi Eleven Football Ground, Jamot Mohallah, Memon Goth, Malir Karachi (SDG # 9) 1316 Improvement / Rehabilitation of Karachi June-22 195.362 63.842 17.500 0.000 17.500 13.125 13.125 13.125 roads work & sewerage system Gulshan-e-Faisal, Bath island Karachi (6.1 km) (Revised) (SDG # 9)

1317 Improvement / Rehabilitation of Karachi June-22 136.647 71.847 20.000 0.000 20.000 15.000 15.000 10.000 Mirza Adam Khan Road from Mauripur Road to Dhobi Ghat (Garden More), Lyari, KMC (SDG # 9)

1318 Rehabilitation / Improvement of Karachi June-23 172.560 95.900 25.000 0.000 25.000 12.500 12.500 6.023 Shahrah-e-Humayun (From Karimabad Flyover to Ziauddin Roundabout between Moosa Colony and Block 4&5) by road work, Water & Sewerage works, RCC perforated SW Drain, lighting work including beautification of Ziauddin Roundabout, F.B.Area District Central, Karachi (SDG # 9)

1319 Construction of Road from Village Jamshoro June-23 247.581 114.920 30.000 0.000 30.000 7.500 7.500 0.000 Toung Shareef to Thana Ahmed Khan mile 0/0 - 12/4 (20 km), Taluka Thana Bula Khan, District Jamshoro (SDG # 9) 1320 Rehabilitation / Improvement of Karachi June-22 100.000 41.437 17.500 0.000 17.500 8.750 8.750 4.375 different roads in Lyari, Karachi (SDG # 9)

1321 Construction of road from Northern Karachi June-21 98.700 53.201 53.201 0.000 53.201 35.468 35.468 17.732 Bypass to Khyber Chowk (Revised) (SDG # 9) {202}

PROVINCIAL LOCAL GOVERNMENT & HTP DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

1322 Construction of road from Hyderabad June-21 124.520 59.510 65.688 0.000 65.688 65.688 65.688 61.769 Hyderabad Bypass towards Saeed Khan Shakh via Dargah Shah Bukhari (Dual Carriageway (SDG # 9) 1323 Construction of Road from 1L Karo Badin June-21 68.086 0.002 10.215 0.000 10.215 10.215 10.215 0.000 Gongro to Darhon Khaskheli via Chak No. 27, 28, 46, 47, 53 and others UC Ahmed Rajo, Taluka Shaheed Fazil Rahoo (Golarchi), District Badin (SDG # 9) 1324 Repair & Rehabilitation of Road T.M.Khan June-21 24.885 0.000 3.732 0.000 3.732 3.732 3.732 0.000 from Matli-Talhar to Juman Bharani, Taluka Tando Ghulam Hyder (SDG # 9) 1325 Repair & Rehabilitation of Road T.M.Khan June-21 39.002 0.435 6.285 0.000 6.285 0.435 0.435 0.000 from Matli-Talhar Road to Nango Shah, Taluka Tando Ghulam Hyder (SDG # 9) 1326 Construction / Reconditioning of road S.B.A June-21 39.121 0.001 4.900 0.000 4.900 1.225 1.225 0.000 from Sakrand Regulator to connect Khan Muhammad Chandio road via Atur Jokhio & Pumping Station, UC Chanesar-I, Taluka Nawabshah (SDG # 9) 1327 Construction of Road Dodapur Garhi Jacobabad June-22 104.891 20.073 10.036 0.000 10.036 2.509 2.509 0.000 Khairo Road to Jafferabad Buledi 10 Km (SDG # 9) 1328 Construction / Reconditioning of Kamber June-22 164.681 37.043 17.500 0.000 17.500 13.125 13.125 8.743 Roads (7 units) in UC Arzi Bhutto, Taluka Sijawal Junejo (18.4 km) (SDG # 9) 1329 Construction / Reconditioning of Kamber June-23 206.528 94.355 25.000 0.000 25.000 18.750 18.750 12.500 Roads (16 units) in UC Mastoi, Taluka Sijawal Junejo (30 km) (SDG # 9) 1330 Construction / Reconditioning of Kamber June-21 114.591 5.000 5.000 0.000 5.000 5.000 5.000 0.000 Road (9 Units) in UC Jamali, Taluka Shahdadkot (15.6 km) (SDG # 9)

1331 Construction / Reconditioning of Kamber June-21 112.562 22.254 22.254 0.000 22.254 22.254 22.254 0.939 Road (14 Units) in UC Seelra, Taluka Shahdadkot (14.7 km) (SDG # 9)

1332 Construction / Reconditioning of Kamber June-22 70.000 49.869 10.000 0.000 10.000 10.000 10.000 10.000 Roads (02 Units) in Shahdadkot City, Taluka Shahdadkot (6 km) (SDG # 9)

1333 Construction of link road providing N.Feroze June-21 186.650 27.520 27.520 0.000 27.520 18.346 18.346 9.172 road facilities to various villages of UC Lakha road, Hoat Khan Jalbani, Nauabad Bhelani & Jhando Rajper, Taluka Mehrabpur (20 Kms) (SDG # 9) 1334 Re-Conditioning of Dual Carriage Jamshoro June-23 209.252 181.752 100.000 0.000 100.000 50.000 50.000 36.112 way of Sehwan Town (3.28 Kms), Taluka Sehwan Sharif, District Jamshoro (SDG # 9) 1335 Improvement of road from Dargah Jamshoro June-23 230.372 230.372 80.000 0.000 80.000 20.000 20.000 0.000 Hazrat Lal Shahbaz to Qila Via Dargah Bodla Bahar (Paving Block) along with Land Acquisition (SDG # 9) 1336 Construction of road from Baloch Karachi June-22 85.681 34.745 17.500 0.000 17.500 13.125 13.125 8.750 Colony Expressway to Korangi Causeway District East, KMC Karachi (SDG # 9)

1337 Rehabilitation of road of different Karachi June-22 40.003 36.253 2.500 0.000 2.500 1.250 1.250 0.625 streets of P.E.C.H.S Block-6 Karachi (SDG # 9)

1338 Rehabilitation of roads of Different Karachi June-22 45.007 41.257 2.500 0.000 2.500 1.250 1.250 0.625 Streets of S.M.C.H.S Block-B Karachi (SDG # 9) {203}

PROVINCIAL LOCAL GOVERNMENT & HTP DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

1339 Widening and Reconditioning of Karachi June-21 456.640 249.967 249.967 0.000 249.967 249.967 249.967 249.880 Road from Kaka pir Y-Junction to Manora Check Post (6 km) (Revised) (SDG # 9) 1340 Improvement/ Construction of Road Mirpurkhas June-22 190.000 16.088 8.044 0.000 8.044 2.011 2.011 0.000 from Tando Ghulam Ali Digri Sugar 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

1341 Construction of Road from Indus Jamshoro June-22 67.779 67.779 16.945 0.000 16.945 4.236 4.236 0.000 Highway to Adam Camp Jamshoro I/c M/Structure @ Mile 0/0-5/0. Taluka Kotri, District Jamshoro 1342 Construction of Road 7000 from Vita Karachi June-23 289.847 289.847 72.462 0.000 72.462 72.462 72.462 54.160 Chowrangi (Road 8000) to Road 4000, District Korangi (2.05 km)

1343 Construction of Road (in 165 feet Karachi June-23 147.680 147.680 36.920 0.000 36.920 27.690 27.690 18.458 R.O.W) from Azeem pura (Milat Town) to Juma Goth Noor Din Garden shah Faisal Town Karachi (1.5 km)

1344 Construction of massan Road Karachi June-23 174.822 174.822 43.706 0.000 43.706 43.706 43.706 43.678 including Pipe Drain District West, Kemari, Karachi (4.5 km) 1345 Construction of Internal roads and Karachi June-22 69.378 69.378 2.000 0.000 2.000 2.000 2.000 2.000 CC flooring at Hijrat Colony UC-29 Karachi (4.26 Km)

1346 Construction of Main Roads Karachi June-23 85.288 85.288 2.000 0.000 2.000 2.000 2.000 2.000 Carperting With Curve Stone and Footpath in Defence View and all Surrounding connected areas of District East Karachi (4.30 Km)

1347 Construction of Ramps and At-Grade Karachi June-23 97.736 97.736 24.434 0.000 24.434 24.434 24.434 24.434 Works at Azeempur Malir-15

1348 Construction of Road Along with Karachi June-22 75.806 75.806 2.000 0.000 2.000 2.000 2.000 2.000 Footpath From Metrovill Post Office to Goal Building Metrovil Road Orangi Town Sector 4F, Karachi (2.44 Km)

1349 Construction of Road # 15 from Karachi June-22 56.238 56.238 14.060 0.000 14.060 10.545 10.545 6.914 Dalmia Road to K-Electric Grid Station via Jamia Masjid Zia-ul- Islam Including RCC Sewerage Line System and Providing and Fixing Street Lights Block-19 Gulshan-e- Iqbal District East Karachi (1.67 Km)

1350 Construction of Access Road around Karachi June-22 44.774 44.774 2.000 0.000 2.000 1.000 1.000 0.500 Malir Campus of Sindh Madressat-ul- Islam University (SMIU), Education City in Gadap Town Karachi (2.44 km) 1351 Construction of road and CC flooring Karachi June-22 36.165 36.165 2.000 0.000 2.000 1.000 1.000 0.450 and replacement of sewerage system in UC-29, 30, 31 Saddar DMC South Karachi (1.37 km)

1352 Construction of road from Deno S.B.A June-22 31.150 31.150 7.788 0.000 7.788 3.894 3.894 3.894 machine to village Abdul Waheed Otho Mir Muhammad Otho Mir Muhammad Pali and Daulo road Mile 0/0-1/6 +330 (2.91 km) 1353 Construction of road from NHW to S.B.A June-22 21.185 21.185 5.296 0.000 5.296 2.648 2.648 2.627 village Bahar Ji Khoor via Morial Hotipoto Mile 0/0-1/2 (2.0 km)

1354 Construction of main road Ghatahar Kamber June-22 39.806 39.806 9.952 0.000 9.952 2.488 2.488 0.020 (Bypass) to Ghatahar Beer Sharif Road, Taluka Kamber (1.60 km) {204}

PROVINCIAL LOCAL GOVERNMENT & HTP DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

1355 Constrcution of Dumlottee Road from Karachi June-23 494.823 494.823 75.000 0.000 75.000 75.000 75.000 56.192 Dumlottee Well to M-9 & M-5 Link Road (12.3 km) 1356 Construction / Rehabilitation & Karachi June-23 246.573 246.573 61.643 0.000 61.643 46.233 46.233 30.808 Improvement of Road, Water Supply, Drainage & Storm water drain from Five Star chowrangi to Landi kotal chowrangi District Central (3.8 km)

1357 Re-Construction / Rehabilitation of Karachi June-23 206.964 206.964 51.741 0.000 51.741 38.805 38.805 25.861 Strom Water Drain & Internal Roads Near Balouch Colony Bridge Mehmood Abad Karachi (5 km)

1358 Rehabilitation/Reconstruction of Karachi June-23 201.808 201.808 50.452 0.000 50.452 50.452 50.452 37.810 Main Track from Ghani Chowrangi to Hub River Road Via G.C.T College Karachi (2.55 km)

1359 Rehabilitation / Reconstruction to Karachi June-23 116.267 116.267 29.067 0.000 29.067 21.801 21.801 14.533 Storm Water Drain & Road Network at Mehdi Hassan Road to Nazim Street and Surrounding Area to Rangers Hospital, Block-A North Nazimabad, Karachi (1.52 km)

1360 Reconstruction of Abdullah Shah Karachi June-22 48.431 48.431 2.000 0.000 2.000 1.000 1.000 0.500 Ghazi Goth Scheme 33, Internal street Roads District West Karachi (1.67 Km) 1361 Reconstruction of Internal Roads of Karachi June-21 49.679 46.247 46.247 0.000 46.247 46.247 46.247 30.831 Bingo Gabol Goth, Bakhtawar Goth & Dhani Bux Goth, Ahsanabad District East Karachi (1.67 Km)

1362 Reconstruction of Drainage System Karachi June-22 74.518 74.518 2.000 0.000 2.000 2.000 2.000 2.000 And Road From Ziauddin Hospital to Manzoor Pump at Shahrah-e-Ghalib Service Road and Surrounding Area, Karachi (2.44 Km)

1363 Rehabilitation/Re-construction Road Karachi June-22 52.438 52.438 5.000 0.000 5.000 3.750 3.750 2.450 of UC Pipri District Malir Karachi (2.74 Km)

1364 Widening/Improvement of Road from Karachi June-22 33.764 33.764 5.000 0.000 5.000 2.500 2.500 1.200 Shahrah-e-Faisal VIP Gate to VVIP Lounge in P.A.F Base Karachi (1.10 Km) 1365 Construction / Reconstructing of N.Feroze June-22 40.000 40.000 10.000 0.000 10.000 2.500 2.500 0.000 Road from Khahi Rahu Molahan Road to Village Mohd Ramzan Solangi to Village Syed Hajan Shah to Machinie Dildar Shah to Village Syed Ghulam Rasool Shah (7.0 km)

1366 Widening / Improvement of main Karachi June-23 659.541 659.541 98.000 0.000 98.000 24.500 24.500 0.000 Hawksbay Road from Machli Chowk to KANUPP Karachi (6 km)

1367 Reconditioning of road from N.H S.B.A June-22 30.760 30.760 7.690 0.000 7.690 3.846 3.846 1.923 Aliabad to village Qasim Rahu (Mile 0/0-3/5) (in portions) (4.42 km)

1368 Reconditioning of road from Majeed S.B.A June-22 46.683 46.683 11.670 0.000 11.670 8.754 8.754 5.835 Kerio-Mehrabpur road to Vill Dado Gohram Faqeer Zardari, UC Marvi, Taluka Sakrand Mile 0/0-3/5 (5.80 km)

1369 Reconditioning of road NHW S.B.A June-22 26.307 26.307 6.577 0.000 6.577 1.644 1.644 1.624 kareemabad to village Ramzan Rahu road Mile 0/0-2/2 (3.62 km) 1370 Restoration of Road Bashirabad Sukkur June-22 43.667 43.667 10.917 0.000 10.917 2.729 2.729 0.000 Phatak to Salhani Check Post (Remaining portion) {205}

PROVINCIAL LOCAL GOVERNMENT & HTP DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

1371 Improvement/ Rehabilitation of Karachi June-22 67.410 67.410 16.853 0.000 16.853 8.426 8.426 4.199 Drainage System and Road Network Work in Karsaz Service Road, Karachi (3.05 km) 1372 Improvement/ Rehabilitation of Karachi June-22 51.004 51.004 5.000 0.000 5.000 3.750 3.750 2.450 Drainage System and Road Carpeting at Miran Muhammad Shah Road & Surrounding Area in KDA Scheme # 1, Karachi (2.28 km)

1373 Improvement / Rehabilitation of Karachi June-23 91.918 91.918 2.000 0.000 2.000 2.000 2.000 2.000 Drainage System and Internal Roads, at Kashmir Colony, Akhtar Colony & Azam Basti Near Defence View Mehmood Abad. (3.81 Km)

1374 Improvement/Rehabilitation of Karachi June-23 89.243 89.243 2.000 0.000 2.000 2.000 2.000 2.000 Internal Roads/Streets from Block-9 to 19 Gulshan-e-Iqbal Karachi. (1.89 Km) 1375 Improvement of road Karachi Karachi June-22 69.618 69.618 2.000 0.000 2.000 2.000 2.000 2.000 Administration Society (3.26 Km)

1376 Improvement of Sewerage system Karachi June-22 79.020 79.020 2.000 0.000 2.000 2.000 2.000 2.000 including Road work in Chishty Nagar, Gulistan-e-Johar, District East, Karachi (2.89 Km)

1377 Rehabilitation of Roads from Ghani Karachi June-23 282.743 282.743 70.685 0.000 70.685 70.685 70.685 52.653 Chowrangi to Rasheedabad and from Habib Metro to Police Station at SITE Area Karachi (3 km)

1378 Rehabilitation of Road of shahnawaz Karachi June-22 49.170 49.170 12.292 0.000 12.292 3.073 3.073 0.000 Goth & Yousuf Goth near to Surjani 4K Chowrangi, District West karachi (1.52 Km) 1379 Rehabilitation / Improvement of Hijri Karachi June-23 192.446 192.446 48.112 0.000 48.112 12.028 12.028 12.020 Road from Monina Town Police station to Suparco Road Karachi (3.78 km) 1380 Improvement / Rehabilitation of Karachi June-23 231.088 231.088 57.772 0.000 57.772 43.329 43.329 28.884 Storm Water Drain & Dual Road at Hazara Chowk to Pareshan Chowk, Via Al Sadaf Chowk, Karachi (3.6 km)

1381 Rehabilitation of Road Surjani Town Karachi June-23 210.600 210.600 52.650 0.000 52.650 26.326 26.326 13.163 Sector 15 to 16 (2.5 km) 1382 Improvement / Rehabilitation of Karachi June-23 124.472 124.472 31.110 0.000 31.110 23.334 23.334 15.376 Mubarak Shaheed Road from Cannt General Hospital to Shahrah-e-Faisal, Karachi (1 km)

1383 Improvement / Development of Karachi June-22 46.091 46.091 11.522 0.000 11.522 2.881 2.881 0.000 Roads, Footpath i/c cleaning & covering of storm water drain in front of Railway track towards Agha Khan Jamat Khana via Total Pump, Service road of Khayaban-e-Roomi & connecting internal roads, Clifton District South (3.2 km)

1384 Improvement / Development of Karachi June-22 42.730 42.730 10.682 0.000 10.682 2.671 2.671 0.000 Roads, Footpath i/c cleaning & covering of storm water drain in front of Schon Circle towards Jan Broast, KFC, Bakhtawar Park via Nehray-e- Khayam & connecting internal roads of Clifton Block-5, Saddar Division DMC South (2.75 km)

1385 Rehabilitation of roads in front of Karachi June-22 44.105 44.105 11.026 0.000 11.026 2.757 2.757 0.000 Farooq-e-Azam Mosque, Police Quarters, St. Micheal School towards Street # 2 to 6 & connecting roads of Clifton Block-7 District South Karachi (2.7 km) {206}

PROVINCIAL LOCAL GOVERNMENT & HTP DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

1386 Re-construction of Storm water drain Karachi June-23 425.372 425.372 106.343 0.000 106.343 106.343 106.343 106.302 including dual carriageway from Ahsanabad Police Station Chowki to Maymar road Scheme-33 KDA, Karachi (2 km)

1387 Establishment and Operation of Karachi June-23 87.217 87.217 0.000 53.496 53.496 21.021 21.021 0.000 Project Management Unit (PMU) (in the Local Government Department, Government of Sindh, for the execution of Malir Expressway Project, Karachi) 1388 Construction of paver, CC block, Sukkur June-22 78.180 78.180 19.545 0.000 19.545 4.886 4.886 0.000 Asphalt road i/c drain in Pano Aqil District Sukkur (2.768 km)

Total Roads (On-going Schemes) 28979.834 12131.660 3890.466 53.496 3943.962 2616.356 21.021 2637.377 1871.019

Local Government Department [Roads] (New)

1389 Construction of road to Khairpur Karachi June-23 200.000 200.000 10.000 0.000 10.000 0.000 0.000 Town / Education City to M-9 1390 Construction of road from village SBA June-23 28.000 28.000 1.400 0.000 1.400 0.000 0.000 Khattan Dahri to village Haji Mevo Otho via Lutuf Otho, Meer Khan Otho & Yakoob Otho road mile 0/0- 1/5 (2.6 km) 1391 Improvement of Moinabad Road Karachi June-23 90.000 90.000 4.500 0.000 4.500 0.000 0.000 from Jinnah Avenue to Liaquat Govt. Girls College, Surrounding Malir Town Karachi 1392 Rehabilitation / Development of Karachi June-23 100.000 100.000 5.000 0.000 5.000 0.000 0.000 Infrastucture of Block-3 of Hawksbay Scheme-42 allocated to the members of KPC 1393 Rehabilitation / Development of Karachi June-23 200.000 200.000 10.000 0.000 10.000 0.000 0.000 Infrastucture of Block-2 of Hawksbay Scheme-42 allocated to the members of KPC Total Roads (New Schemes) 618.000 618.000 30.900 0.000 30.900 0.000 0.000 0.000 0.000

Total Roads (On-going + New) Schemes 29597.834 12749.660 3921.366 53.496 3974.862 2616.356 21.021 2637.377 1871.019

HEALTH (On-going Schemes)

1394 Rehabilitation of District Council Khairpur June-22 100.946 15.000 3.735 3.765 7.500 0.934 0.934 0.000 Medical Dispensaries (13 Nos), Maternity Homes (09 Nos) and Construction/ Rehabilitation of Dispensaries (02 Nos) in District Khairpur (24 Units). (C: 89.681+R: 11.265) (SDG # 3) 1395 Rehabilitation of RHCs in various Khairpur June-22 312.201 137.475 37.500 0.000 37.500 9.375 9.375 4.088 Talukas at Sobhodero, Kingri, Faiz Ganj & Thari Mirwah (04 Nos). (C: 261.993+R: 50.208) (SDG # 3) 1396 Up-gradation of Basic Health Unit Khairpur June-22 59.143 15.779 1.331 6.559 7.890 0.333 0.333 0.000 (BHU) to the level of Rural Health Centre (RHC) at Kolab Jail, Taluka Kingri, District Khairpur. (C:44.695+R:14.448) (SDG # 3) 1397 Construction of BHU at Village Khairpur June-22 23.218 4.328 1.183 0.390 1.573 0.296 0.296 0.000 Khuwaja Ghulam Rasool UC Noorpur, Taluka Kingri, District Khairpur. (C: 20.073+R: 3.145) (SDG # 3) 1398 Construction of Government Khairpur June-22 24.000 11.625 5.625 1.125 6.750 1.406 1.406 0.702 Dispensary at Village (i) Qadir Bux Jalbani UC 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 and District Khairpur. (C: 18.000+R: 6.000) (SDG # 3) {207}

PROVINCIAL LOCAL GOVERNMENT & HTP DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

1399 Construction of New Building of TB Khairpur June-21 159.129 18.517 0.078 18.439 18.517 0.020 0.020 0.000 Hospital at Khairpur. (C: 140.690+R: 18.439) (SDG # 3) 1400 Construction of Heart Centre in Civil Khairpur June-22 457.180 266.546 13.186 125.623 138.809 9.891 9.891 5.454 Hospital, Khairpur. (C: 203.820+R: 253.360) (SDG # 3)

1401 Construction of RHC at Village Pir Shikarpur June-22 60.000 21.552 7.156 0.000 7.156 3.578 3.578 1.789 Bux Shujra, Taluka Khanpur, District Shikarpur. (C: 52.760+R: 7.240) (SDG # 3) 1402 Construction of 10 Bedded Hospital Shikarpur June-22 60.000 11.609 4.384 3.567 7.951 1.096 1.096 0.000 at Village Mazarjo, Taluka Khanpur, District Shikarpur. (C: 52.775+R: 7.225) (SDG # 3) 1403 Construction of 10 Bedded Hospital Umerkot June-22 60.000 50.869 20.927 0.000 20.927 5.232 5.232 0.000 at Village Bacha Bund, Taluka Pithoro, District Umerkot. (C: 52.760+R: 7.240) (SDG # 3) 1404 Up-gradation of Rural Health Centre Sujawal June-22 47.669 30.259 9.708 6.722 16.430 4.854 4.854 2.403 Chuhar Jamali to the level of Taluka Hospital Shah Bander at Chuhar Jamali (24 Bedded and Musafirkhana) District Sujawal (C: 27.118+R: 20.551) (SDG # 3) 1405 Construction of Government S.B.A June-22 23.185 0.395 0.000 0.197 0.197 0.000 0.000 Dispensaries in Taluka Sakrand and Kazi Ahmed, District Shaheed Benazirabad (04 Nos.). (C: 20.297+R: 2.888) (SDG # 3) 1406 Construction of 10 Bedded Hospital S.B.A June-21 60.000 10.184 2.928 7.256 10.184 2.928 2.928 2.096 at Village Ali Nawaz Shahani, Union Council Sohelo, Taluka Daur, District Shaheed Benazirabad. (C:52.744+R:7.256) (SDG # 3)

1407 Construction of 10 Bedded Hospital Sanghar June-22 60.000 14.182 3.182 0.000 3.182 0.796 0.796 0.000 at Village Khadim Hussain Zardari, Taluka Shahdadpur, District Sanghar. (C: 53.637+R: 6.363) (SDG # 3) 1408 Up-gradation of BHU to RHC at T.A.Yar June-22 55.702 6.939 1.063 2.375 3.438 0.000 0.000 Khawaja Goth Sultanabad District Tando Allahyar. (C: 49.826+R: 5.876) (SDG # 3) 1409 Construction of 10 Bedded Hospital T.M.Khan June-22 43.322 11.293 2.328 0.000 2.328 1.164 1.164 0.582 at Village Ghohram Khan Chandio Taluka Tando Ghulam Hyder, District T.M. Khan. (C: 38.667+R: 4.655) (SDG # 3) Total Health :- 1605.695 626.552 114.314 176.018 290.332 41.901 0.000 41.901 17.114

OTHER LOCAL GOVERNMENT (On going Schemes)

1410 Constt: of Ladies & Children Park at Khairpur June-21 20.098 0.672 0.672 0.000 0.672 0.672 0.672 0.000 Mir Ali Bazar Khairpur (Branch Higher Secondary School Khairpur) (Revised) (SDG # 8) 1411 Rehabilitation / Renovation of Jaral Larkano June-21 30.000 9.463 9.463 0.000 9.463 0.000 0.000 Shah Dargah at Larkano (Re- Revised) 1412 Construction of Bilawal Bhutto Larkano June-21 114.998 49.583 49.583 0.000 49.583 16.362 16.362 1.493 Zardari People's Park at Larkano. (C:100.445+R:14.553) (SDG # 1) 1413 Renovation & Rehabilitation of Sukkur, June-21 55.000 22.192 22.192 0.000 22.192 0.000 0.000 Temples in Various UC's of Sukkur, Shikarpur & Shikarpur & Jacobabad (SDG # 11) Jacobabad

1414 Rehabilitation of Shahi Bagh Shikarpur June-21 65.000 7.693 7.693 0.000 7.693 7.693 7.693 7.686 Shikarpur (SDG # 8) 1415 Providing and Fixing of Karachi June-22 60.000 60.000 5.000 0.000 5.000 1.250 1.250 0.000 Animatronics' Dinos at Safari Park - Karachi (SDG # 8) 1416 Constt: of Play Ground, Public Park S.B.A June-22 87.340 87.340 12.500 0.000 12.500 3.125 3.125 0.000 & Library at Sakrand Town (SDG # 8) 1417 Constt: of 05 Nos. Union Council Jamshoro June-21 45.000 10.604 10.604 0.000 10.604 10.604 10.604 0.000 Offices in PS-73 (C:40.000+R:5.000) (SDG # 11) 1418 Remaining Works of Cultural Centre, Jamshoro June-21 20.000 13.360 13.360 0.000 13.360 13.360 13.360 0.000 Sehwan 1419 Establishment of Zoological Park at Khairpur June-21 54.827 29.296 29.296 0.000 29.296 9.668 9.668 0.000 Khairpur (Ph-II) (SDG # 8) {208}

PROVINCIAL LOCAL GOVERNMENT & HTP DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

1420 Establishment of Theme Park at Khairpur June-22 61.287 -6.852 0.100 0.000 0.100 0.025 0.025 0.000 Khairpur City (SDG # 8)

1421 Constt: of Roundabouts and Khairpur June-21 50.000 33.822 33.822 0.000 33.822 11.161 11.161 0.000 Landscaping of Khairpur City 1422 Establishment of Covered Market at Khairpur June-22 100.000 47.375 19.539 0.000 19.539 19.539 19.539 19.518 Old Bus Stand Khairpur

1423 Construction of Parks at Landhi Karachi June-22 40.000 40.000 5.000 0.000 5.000 2.500 2.500 1.248 Kotal Chowrangi, Karachi

1424 Development of Benazir Bhutto Karachi June-22 90.224 90.224 5.000 0.000 5.000 1.250 1.250 0.000 Family Park, Scheme- 33 Gulzar-e- Hijri (SDG # 11) 1425 Improvement / Rehabilitation of Karachi June-21 27.200 5.070 5.070 0.000 5.070 5.070 5.070 1.264 differenet Parks in NA-248, Karachi (SDG # 9) 1426 Improvement / Rehabilitation of Karachi June-21 27.500 7.970 7.970 0.000 7.970 7.970 7.970 7.969 differenet Parks (Bakhtawar Park) in NA-248, Karachi (SDG # 11) 1427 Supply & Fixing Sodium lights i/c Jacobabad June-21 28.230 18.237 18.237 0.000 18.237 18.237 18.237 0.000 Steel Tabular Poles for various roads of City Garhi Khairo (SDG # 7) 1428 Rehabilitation of Mujahid Karachi June-21 48.046 48.046 48.046 0.000 48.046 48.046 48.046 31.392 Playground Al-Wajid Town, near Mominabad Hospital, DMC West, Karachi.

1429 Construction Boundary Wall, Sukkur June-22 84.767 84.767 21.190 0.000 21.190 10.596 10.596 5.298 Internal Paths, External Road, Water Supply System & External / Internal Electrical Work for Graveyard Sukkur 1430 Construction of Compound Wall Sukkur June-22 61.000 61.000 15.250 0.000 15.250 3.813 3.813 0.000 Around Graveyard Village Rajab Dayo, Graveyard M.C Rohri, Bakaar Graveyard, Khai Dargha Hyder Ali Shah, Fazalabab Graveyard, Massan Road Graveyard, Makhdoom Family Graveyard, Kot Mir Yaqoob Ali Shah Graveyard, Near Railway Station Graveyard, Kot Jan Ali Shah Graveyard, Gul Shah Graveyard, Memon Muhallah Graveyard, Kachi Abadi Graveyard, Sakhi Deen Panah Graveyard Taluka Rohri

1431 Construction of CC Paver, Drain, at Sukkur June-22 17.940 17.940 4.485 0.000 4.485 1.121 1.121 0.000 UC Sangrar & Iklas Ali 1432 Construction / Rehabilitation of Sukkur June-22 26.299 26.299 6.575 0.000 6.575 1.644 1.644 0.000 Hindu Massan Rohri M.C Rohri, District Sukkur 1433 Beautification of M.C Rohri District Sukkur June-22 51.953 51.953 12.988 0.000 12.988 3.247 3.247 0.000 Sukkur 1434 Construction Of Boundary Wall of Malir, June-22 27.315 27.315 6.830 0.000 6.830 1.708 1.708 0.000 Graveyard in UC-02 Muslimabad NA- Karachi 238, DMC, Malir, Karachi 1435 Construction of floating jetties and Karachi June-21 165.000 92.502 92.502 0.000 92.502 92.502 92.502 57.653 Auction sheds at Manjar goth near Mubarak village / Suhnera, Ibrahim Hyderi and Rehri goth Karachi (SDG # 15)

1436 Construction of floating jetties and Karachi June-21 165.000 155.075 10.000 0.000 10.000 5.000 5.000 2.500 Passenger sheds at Baba, Bhit & Mubarak village, Karachi. (SDG # 15) 1437 Construction of Retention Weir / Karachi June-21 379.846 40.968 40.968 0.000 40.968 40.968 40.968 27.038 Dam at Khand Jhang near Tapo Moidan, UC-3, GADAP Town, Karachi (SDG # 6)

1438 Repair / Re-construction / Renovation Karachi June-21 182.720 23.980 23.980 0.000 23.980 23.980 23.980 21.489 of Elementary Primary and Secondary Schools in Karachi (C: 182.121 + R: 0.599) (SDG # 4) {209}

PROVINCIAL LOCAL GOVERNMENT & HTP DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

1439 Repair / Re-construction / Renovation Karachi June-21 197.904 17.559 17.559 0.000 17.559 17.559 17.559 13.290 of Elementary Primary and Secondary Local Bodies Schools in Karachi (SDG # 4)

1440 Rehabilitation and Construction / Re- Khairpur June-21 138.972 14.777 13.316 1.461 14.777 0.000 0.000 construction of veterinary Hospital / Dispensaries and Centres in District Khairpur (39 Units) (C:137.511+R:1.461) (SDG # 2) 1441 Rehabilitation & completion of Sukkur June-22 198.954 198.954 50.000 0.000 50.000 37.500 37.500 37.500 remaining civil works of Cattle Colony at Sukkur (C:179.187 + R:19.767) SDG # 2 1442 Rabbies Control Program Sindh (R: Sindh June-22 963.316 963.316 0.000 240.000 240.000 46.000 46.000 0.000 963.316) 1443 Procurement of Fire Brigade and Sindh June-21 1999.203 1999.203 0.000 250.000 250.000 0.000 0.000 Tractor & Trolleys for Town and Municipal Committees in Sindh (SDG # 15) 1444 Procurement of Refuse Trucks and Sindh June-21 895.668 895.668 0.000 125.000 125.000 0.000 0.000 Bins for Municipal Committees of Sindh (SDG # 15) 1445 Procurement of Snorkel for HMC, Sindh June-21 1500.000 1500.000 0.000 200.000 200.000 0.000 0.000 Qasimabad MC, Nawabshah, Sukkur, Mirpurkhas and Larkano (SDG # 15)

1446 Purchase of Vehicles for sanitation Sukkur June-21 34.900 34.900 0.000 9.000 9.000 0.000 0.000 and other Departments of M.C Rohri (SDG # 15)

1447 Competitive and Livable City of Karachi June-21 1322.086 1320.472 0.000 330.118 330.118 7.143 7.143 2.712 Karachi Project (Click). (Total Cost Rs. 33.6 billion (US $ 240 million)), World Bank Share Rs. 32.20 billion (US $ 230.0 million), GoS share Rs. 1.400 billion (US $ 10.0 million)(LGD Share: 25,472.086 m, WB Share: 24,150.0 m, GoS Share: 1,322.086 m) Cleared by PDWP dated 26.04.19 Cleared by CDWP dated 31.05.19

Total Other Local Government :- 9437.593 8100.743 618.790 1155.579 1774.369 416.169 53.143 469.312 238.050

SINDH SOLID WASTE MANAGEMENT (Ongoing Schemes)

1448 Establishment of Six Garbage Karachi June-21 1660.796 1332.890 200.000 100.000 300.000 50.000 50.000 10.751 Transfer Stations with Material Recovery (MR) and Refuse Derived Fuel (RDF) facility in Karachi. (C:1155.343+R:505.453) (SDG # 12)

1449 Integrated Solid Waste Management S.B.A June-21 284.326 284.326 48.750 43.000 91.750 12.188 12.188 0.000 Project Nawabshah Municipal Committee, Shaheed Benazirabad District. (Phase I) (Front end Collection System and two Garbage Transfer Stations). Total Cost = Rs. 438.326 M N.M.C Share = Rs. 154.000 M ADP Share = Rs. 284.326 M (C:97.499+R:186.827) (SDG # 12) 1450 Development of Sanitary Engineered Karachi June-21 1187.247 1187.247 175.000 65.000 240.000 43.750 43.750 7.708 existing two Landfill Sites & their Scientific improvement. (C:618.376+R:568.871)(SDG # 12)

1451 Feasibility Study -- Integrated Karachi June-21 32.940 23.940 0.000 23.940 23.940 0.000 0.000 Medical Hazardous Waste Management Project, Karachi.(SDG # 12) 1452 Feasibility Study -- Integrated Karachi June-21 38.940 26.940 0.000 26.940 26.940 0.000 0.000 Industrial Solid Waste Management Project, Karachi. (S.I.T.E, Korangi, Landhi, New Karachi & F.B Area)(SDG # 12) {210}

PROVINCIAL LOCAL GOVERNMENT & HTP DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

1453 Feasibility Study -- Integrated Hyderabad June-21 21.853 14.853 0.000 14.853 14.853 0.000 0.000 Medical Hazardous Waste Management Project, Hyderabad(SDG # 12) 1454 Feasibility Study -- Integrated Mirpurkhas June-21 21.853 14.853 0.000 14.853 14.853 0.000 0.000 Medical Hazardous Waste Management Project, Mirpurkahas(SDG # 12) 1455 Feasibility Study -- Integrated S.B.A June-21 21.853 14.853 0.000 14.853 14.853 0.000 0.000 Medical Hazardous Waste Management Project, Shaheed Banazirabad(SDG # 12) 1456 Feasibilty Study -- Establishment of Thatta June-21 43.676 35.676 0.000 35.676 35.676 0.000 0.000 New Landfill Site for Karachi at Dhabeji(SDG # 12) 1457 Feasibility Study -- Integrated Jamshoro June-21 21.726 14.726 0.000 14.726 14.726 0.000 0.000 Industrial Waste Management Project, Nooriabad(SDG # 12) 1458 Establishment of Sanitary Landfill Jamshoro June-21 461.909 461.909 62.000 33.000 95.000 15.500 15.500 0.000 Site, Hyderabad. (C:248.096+R:213.812)(SDG # 12) 1459 Establishment of Sukkur Landfill Site Sukkur June-22 736.590 736.590 180.000 12.000 192.000 45.000 45.000 0.000 (C: 341.881+R:394.709) (SDG # 12)

Total Sindh Solid Waste Management (Ongoing) :- 4533.709 4148.803 665.750 398.841 1064.591 166.438 0.000 166.438 18.458

SINDH SOLID WASTE MANAGEMENT (New Schemes) 1460 Solid Waste Emergency and Karachi June-24 20.000 20.000 0.000 5.000 5.000 0.000 0.000 Efficiency Program (SWEEP) (Total Cost Rs. 16020 M, W.B. Share of Rs. 16000 M and GoS Share of Rs. 20 M) SDG # 12 Total Sindh Solid Waste Management (New) :- 20.000 20.000 0.000 5.000 5.000 0.000 0.000 0.000 0.000 Total Sindh Solid Waste Management :- 4553.709 4168.803 665.750 403.841 1069.591 166.438 0.000 166.438 18.458

Total Local Government & HTP Department (On-going):- 94869.285 56856.839 10232.836 1783.934 12016.770 5872.244 120.495 5992.738 3581.782 Total Local Government & HTP Department (New):- 21000.678 21000.678 148.230 5.000 153.230 0.000 0.000 0.000 0.000

TOTAL LOCAL GOVERNMENT & HTP DEPARTMENT :- 115869.963 77857.517 10381.066 1788.934 12170.000 5872.244 120.495 5992.738 3581.782 {233}

PROVINCIAL MATCHING ALLOCATION

Location of Target Date Throwfor- Gen. Sector / Sub-sector / Estimated Original Budget 2020-21 Release by FD 2020-21 Scheme/ for Comple- ward as on Expenditure Sr. No. Name of Scheme Cost District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

PHYSICAL PLANNING & HOUSING Local Govt. Department KW&SB (On-Going Schemes)

1461 Greater Karachi Sewerage Plan Karachi June-20 6739.165 3814.647 50.000 0.000 50.000 12.500 12.500 12.500 (S-III) [Cost Rs. 36117.459 million with Federal Share of Rs. 18058.730 million]

1462 Greater Karachi Water Supply Karachi June-20 7957.729 7097.248 500.000 0.000 500.000 0.000 0.000 Scheme (K-IV Phase-I, 260 MGD) Cost Rs. 25.551 Billion with 50% by GoS. Total Physical Planning & Housing :- 14696.894 10911.895 550.000 0.000 550.000 12.500 0.000 12.500 12.500

WATER & DRAINAGE Irrigation Department (Ongoing Schemes)

1463 Construction of Fall Structures Mirpurkhas June-20 792.190 252.966 252.966 0.000 252.966 84.238 84.238 43.067 of Nara Canal, Resection of Ranto Canal RD 0-72, Strengthening of Jamro Canal Sindh (Federal Funding) Total Cost Rs 2,274.488 Million (GoS share 60%)

1464 Makhi Farash Link Canal Tharparkar June-20 5306.200 2729.554 2729.554 0.000 2729.554 2,729.554 2729.554 1643.491 Project (Chotiari Phase-II) for Water Supply to Thar Coal Project.

1465 Extension of Right Bank Outfall Dadu / Thatta June-20 7000.000 4000.000 394.137 0.000 394.137 0.000 0.000 Drain from Sehwan to Sea (RBOD-II), Dadu & Thatta District of Sindh. (GOS: Share Rs.7000.000 million)

1466 Nai Gaj Dam Project Total Cost Dadu June-20 1899.200 1899.200 246.896 0.000 246.896 0.000 0.000 Rs 46,555.29 Million (GoS Share - Rs 1,899.20 M) (Revised)

1467 Sindh Barrage Improvement Sukkur June-22 1002.250 1002.250 200.000 0.000 200.000 100.000 100.000 0.000 Project Phase-II, Rehabilitation and Modernization of Sukkur Barrage. (Total Cost Rs.16662.500 Million) W.B share 80% Rs. 14658.000 Million) (GoS Share 10% Rs. 1002.250 Million) & GoP Share 10% Rs. 1002.250 Million)

1468 Darawat Dam Project (2nd Thatta & June-21 1656.560 1656.560 126.447 0.000 126.447 0.000 0.000 Revised) (Total Cost Rs. Jamshoro 11767.87 M (GoS Share Rs. 1656.56 M, GoP Share Rs. 10,111.310 M) Total Water & Drainage (On-going) :- 17656.400 11540.530 3950.000 0.000 3950.000 2,913.792 0.000 2913.792 1686.558

Agriculture Extension (Ongoing Schemes)

1469 Productivity Enhancement of Sindh June-24 750.852 750.852 0.000 150.000 150.000 0.000 0.000 Sugarcane (Sindh Component), Total Cost Rs.1200.55 M, GOS share Rs.750.852, GOP share Rs.117.007 M and Farmer share Rs.302.691 M

1470 Productivity Enhancement of Sindh June-24 2097.300 2097.300 0.000 350.000 350.000 0.000 0.000 Rice (Sindh Component), Total Cost Rs.3452.50 M, GOS share Rs.2097.30, GOP share Rs.780.20 M and Farmer share Rs.575.00 M 1471 Productivity Enhancement of Sindh June-24 1608.000 1608.000 0.000 400.000 400.000 0.000 0.000 Wheat (Sindh Component), Total Cost Rs.3965.40 M, GOS share Rs.1608.00, GOP share Rs.595.00 M and Farmer share Rs.1762.400 M 1472 Productivity Enhancement of Sindh June-24 2113.000 2113.000 0.000 350.000 350.000 0.000 0.000 Oilseed Crops (Sindh Component), Total Cost Rs.3704.60 M, GOS share Rs.2113.00, GOP share Rs.1334.04 M and Farmer share Rs.257.500 M Total Agri: Extension (On-Going) 6569.152 6569.152 0.000 1250.000 1250.000 0.000 0.000 0.000 0.000 {234}

PROVINCIAL MATCHING ALLOCATION

Location of Target Date Throwfor- Gen. Sector / Sub-sector / Estimated Original Budget 2020-21 Release by FD 2020-21 Scheme/ for Comple- ward as on Expenditure Sr. No. Name of Scheme Cost District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

Industries Department (Ongoing Schemes)

1473 Establishment of Five Combined Karachi June-22 7905.330 7880.915 37.500 12.500 50.000 9.375 9.375 0.000 Effluent Treatment Plant West, (CETP) for Industrial areas of Central, Karachi including laying of Malir, interceptor sewers. (Total cost Korangi Rs. 11799.000 million, GOS:GOP share 67%:33%, GOS Rs. 7905.330 million, GOP Rs. 3893.670 million)

Total Industries :- 7905.330 7880.915 37.500 12.500 50.000 9.375 0.000 9.375 0.000 Total Matching Allocation :- 46827.776 36902.492 4537.500 1262.500 5800.000 2935.667 0.000 2935.667 1699.058 {238}

PROVINCIAL MEGA SCHEMES FOR KARACHI CITY

(Rs. in million)

Gen. Location of Target Date Throwfor- Sector / Sub-sector / Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ for Comple- ward as on Expenditure Name of Scheme Cost No. District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

MEGA SCHEMES FOR KARACHI (Ongoing Schemes) 1474 Construction of U-Turn at Natha Karachi June-21 214.466 143.966 143.966 0.000 143.966 47.989 47.989 0.000 Khan Bridge (SDG # 9) 1475 Construction of Underpass at Karachi June-21 2204.919 103.351 103.351 0.000 103.351 103.351 103.351 30.222 Submarine Chowrangi (Revised) (SDG # 9)

1476 Rehabilitation and Improvement of Karachi June-20 391.934 45.475 45.475 0.000 45.475 0.000 0.000 Karachi Zoo (Re-Revised) (SDG # 9) 1477 Construction of Road from Tank Karachi June-20 574.175 0.265 0.265 0.000 0.265 0.265 0.265 0.000 Chowrangi to Super Highway via Thado Naala (Revised) (SDG # 9)

1478 Construction of flyover at Tipu Karachi June-20 1886.996 66.638 66.638 0.000 66.638 0.000 0.000 Sultan Intersection, Underpass at Hyder Ali Road Intersection and Underpass at Tariq Road Intersection along Shaheed-e- Millat Road (SDG # 9) 1479 Widening and Re-Construction of Karachi June-20 693.505 23.245 23.245 0.000 23.245 0.000 0.000 Stadium Road from University Road to Rashid Minhas Road, Karachi (Revised) (SDG # 9)

1480 Rehabilitation / Improvement of Karachi June-21 649.210 176.545 176.545 0.000 176.545 176.545 176.545 117.696 Roads in surrounding area of Lea Market, Lyari South, Karachi. (SDG#9) 1481 Construction and remodeling of Karachi June-21 2032.440 547.309 547.309 0.000 547.309 159.827 159.827 25.866 12000 Road Landhi, Korangi (SDG # 9)

1482 Widening of Bridge over Orangi Karachi June-20 125.356 8.756 8.756 0.000 8.756 2.922 2.922 2.922 Nallah near Habib Bank (SDG # 9)

1483 Construction of SWD from Star Karachi June-21 198.806 198.806 198.806 0.000 198.806 66.269 66.269 0.000 Gate to Chakora Nallah Shahra-e- Faisal, Karachi (SDG # 9) 1484 Providing and laying 24" dia MS Karachi June-21 399.580 123.594 123.594 0.000 123.594 102.486 102.486 68.324 pipeline from Habib Bank to Pump No.3 for the improvement of Water Supply of Baldia Town (SDG # 9)

1485 Re-Construction / Rehabilitation of Karachi June-21 1289.207 260.924 260.924 0.000 260.924 260.925 260.925 173.950 Road 8000 from Jam Sadiq Bridge to Dawood Chowrangi (SDG # 9)

1486 Rehabilitation & Beautification of Karachi June-22 242.690 242.690 37.629 0.000 37.629 9.407 9.407 0.000 I.I. Chundrigar Road Karachi 1487 Rehabilitation / Beautification / Karachi June-22 248.860 248.860 37.329 0.000 37.329 9.332 9.332 9.330 Providing Fixing Gantries, Sign Boards, Indication Boards alongwith Ibne Sina road from Liaquatabad No. 10 to Shershah (SDG # 9) 1488 Providing and fixing Traffic Karachi June-22 171.560 171.560 25.734 0.000 25.734 6.434 6.434 0.000 Signals, Gantries, Sign Boards, Indication Boards alongwith Rehabilitation / Beautification work of Mai Kolachi road from M.T Khan (SDG # 9)road to Punjab Chowrangi and PIDC to Jinnah Bridge (SDG # 9) 1489 Providing and Fixing Traffic Karachi June-22 176.270 176.270 26.441 0.000 26.441 6.610 6.610 0.000 Signals, Gantries, Sign Board, Indication Boards alongwith Rehabilitation / Beautification work of Shaharah-e-Pakistan from Sohrab Goth to Guru Mandir Chowrangi (SDG # 9) {239}

PROVINCIAL MEGA SCHEMES FOR KARACHI CITY

(Rs. in million)

Gen. Location of Target Date Throwfor- Sector / Sub-sector / Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ for Comple- ward as on Expenditure Name of Scheme Cost No. District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

1490 Providing and Fixing Gantries, Karachi June-22 154.710 154.710 23.207 0.000 23.207 11.604 11.600 Sign Boards, Indication Boards and Rehabilitation / Beautification work of Rashid Minhas Road from Nagin Chowrangi to Shahrah-e- Faisal (SDG # 9)

1491 Construction of 200 feet Wide Karachi June-22 543.027 543.027 81.786 0.000 81.786 20.447 20.447 20.400 Road from Manghopir Road to Shahrah-e-Qaddafi Orangi-Surjani Link Road (SDG # 9) Total (On-going) 12197.711 3235.991 1931.000 0.000 1931.000 984.413 0.000 972.809 460.310 New Schemes

1492 Providing and fixing Traffic Karachi June-22 190.330 190.330 9.000 0.000 9.000 0.000 0.000 Signals, Gantries, Sign Boards, Indication Boards alongwith Rehabilitation / Beautification works at Business area roads, Saddar (SDG # 9) Total (New) 190.330 190.330 9.000 0.000 9.000 0.000 0.000 0.000 0.000 Total (On-going + New) 12388.041 3426.321 1940.000 0.000 1940.000 984.413 0.000 972.809 460.310 {242}

PROVINCIAL MINES & MINERAL DEVELOPMENT DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

MINES & MINERAL DEVELOPMENT ONGOING SCHEMES

1493 Feasibility Study of Granite Deposits in Tharparkar June-21 50.000 25.119 0.000 25.119 25.119 0.000 0.000 District Tharparkar. 1494 Environmental Mapping of Mining Sindh June-21 39.800 39.800 0.000 20.381 20.381 0.000 0.000 areas of Sindh for conservation of minerals and natural resources (Karachi, Hyderabad, Sukkur, Thatta, Jamshoro, Khairpur, Thar, Dadu, Sanghar & Kamber) Total Mines & Mineral Development (On-going) :- 89.800 64.919 0.000 45.500 45.500 0.000 0.000 0.000 0.000

NEW SCHEME

1495 Sindh Mineral Policy Sindh June-21 10.000 10.000 0.000 0.500 0.500 0.000 0.000

Total Mines & Mineral Development (New) :- 10.000 10.000 0.000 0.500 0.500 0.000 0.000 0.000 0.000

Total Mines & Mineral Development :- 99.800 74.919 0.000 46.000 46.000 0.000 0.000 0.000 0.000 {244

PROVINCIAL MINORITIES AFFAIRS DEPARTMENT

. Throwfor- Gen. Location of Target Date Sector / Sub-sector / Estimated ward as Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ for Comple- Expenditure Name of Scheme Cost on No. District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

Minorities Affairs (On-Going Schemes)

1496 Construction/Repair/Renovation/ Sindh June-21 99.063 22.961 22.961 0.000 22.961 22.961 22.961 0.000 Restoration of Religious Places of Minorities in Sindh (Karachi, Ghotki, Thatta, Sukkur, Matiari, Shikarpur, Sanghar, Tharparkar, Larkano, Umerkot & Khairpur Mirs) 1497 Repair / Renovation of various Mandirs in Sindh June-21 75.829 28.446 28.446 0.000 28.446 9.482 9.482 0.000 Sindh (Karachi, Dadu, Thatta, Tharparkar, Jamshoro, Hyderabad, Larkano, N.Feroze, Khairpur Mirs, Matiari & T.Allahyar) (Revised)

1498 Reconstruction / Uplift / Expansion of Sindh June-21 62.691 24.709 24.709 0.000 24.709 24.709 24.709 0.000 Minorities Places in Sindh (Karachi, Shikarpur, Jamshoro, Umerkot, Thatta & Hyderabad) (Revised) 1499 Consolidation / Rehabilitation at Saadh Sukkur June-22 1369.928 1249.451 3.723 0.000 3.723 0.931 0.931 0.000 Bello Sukkur (C:1350.594+R:19.334)

1500 Implementation of various Development Sindh June-22 704.565 271.250 261.250 0.000 261.250 87.083 87.083 8.742 Schemes of Minorities in Sindh (Jamshoro, Ghotki, Karachi, Khairpur, Jacobabad, Larkano, Kashmore, Sukkur, N.Feroze, Dadu, SBA, Sanghar, Mirpurkhas, Umerkot, Tharparkar, Matiari, Jacobabad, Jamshoro, Thatta, Shikarpur &Tando Allahyar) (C:704.565)

1501 Repair / Renovation of various Mandirs in Karachi June-21 95.394 20.285 20.285 0.000 20.285 20.285 20.285 0.000 Karachi Division 1502 Repair / Renovation of various Mandirs in Sukkur, June-21 149.703 51.823 51.823 0.000 51.823 17.274 17.274 6.752 Sukkur Division Ghotki, Khairpur & N.Feroze 1503 Repair / Renovation of various Mandirs in Larkano, June-21 149.860 52.143 52.143 0.000 52.143 17.381 17.381 1.859 Larkano Division Qambar, Shikarpur, Jacobabad & Kashmore

1504 Repair/ Renovation of Gaushala Pir Jo Khairpur June-21 39.962 15.216 15.216 0.000 15.216 15.216 15.216 0.000 Goth Khairpur 1505 Repair / Renovation of various Mandirs in Sindh June-21 289.663 110.388 110.388 0.000 110.388 36.796 36.796 2.786 Hyderabad Division (Hyderabad, Tando Allahyar, T.M Khan, Matiari, Badin, Thatta, Jamshoro, Dadu & SBA)

1506 Repair / Renovation of various Mandirs in Mirpurkhas, June-21 284.507 68.055 68.055 0.000 68.055 22.685 22.685 0.027 Mirpurkhas Division Tharparkar, Umerkot & Sanghar 1507 Construction of Minority Religious Places Sindh June-21 132.548 38.955 38.955 0.000 38.955 12.985 12.985 1.463 in Sindh 1508 Construction / Raising of Compound Umerkot June-21 48.342 20.861 20.861 0.000 20.861 20.861 20.861 9.744 Wall, Flooring, Satsang Hall (2Nos. ) Lavatory Blocks. Underground Tank at Dargah Pir Pithoro Sahab, Taluka Pir Pithoro at Umerkot. 1509 Construction of Jain Dharam Mandir Tharparkar June-21 49.981 46.856 46.856 0.000 46.856 15.619 15.619 0.000 Village Godi Taluka Nagarparkar, at Tharparkar ( Conservation ) 1510 Reconstruction and Rehabilitation of Jind Sukkur June-21 38.418 11.684 11.684 0.000 11.684 11.684 11.684 6.530 Pir Old Sukkur

1511 Construction of Monument including Tharparkar June-21 9.999 8.616 8.616 0.000 8.616 8.616 8.616 0.912 Shed, Washrooms for Male/Female and envicrete flooring at bearer place of Amar Rooplo Kolhi at Nagarparkar

1512 Construction of Shera wali Mandir at Thatta June-21 10.539 9.914 9.914 0.000 9.914 9.914 9.914 0.000 Makli 1513 Repair/Renovation/Construction of Larkano June-21 8.750 6.000 6.000 0.000 6.000 6.000 6.000 5.620 Dharmshalla at Royal Road, Larkano

1514 Repair / Renovation / Re-construction of Larkano June-21 12.497 3.527 3.527 0.000 3.527 3.527 3.527 3.167 Gaushalla @ Larkano {245

PROVINCIAL MINORITIES AFFAIRS DEPARTMENT

. Throwfor- Gen. Location of Target Date Sector / Sub-sector / Estimated ward as Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ for Comple- Expenditure Name of Scheme Cost on No. District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

1515 Repair / Renovation / Re-construction of Larkano June-21 14.938 11.203 11.203 0.000 11.203 11.203 11.203 0.000 Shamshan Ghat (Massan) @ Larkano

1516 Reconstruction of Anandpur Ashram Karachi June-22 37.540 37.540 9.385 0.000 9.385 2.346 2.346 0.000 Clifton Karachi Total Minorities Affairs (On-Going) 3684.717 2109.883 826.000 0.000 826.000 377.558 0.000 377.558 47.601 Total Minorities Affairs 3684.717 2109.883 826.000 0.000 826.000 377.558 0.000 377.558 47.601 {250}

PROVINCIAL PLANNING & DEVELOPMENT DEPARTMENT

Target Throwfor- Gen. Location of Sector / Sub-sector / Date for Estimated ward as Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ Expenditure Name of Scheme Comple- Cost on No. District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

STATISTICAL & ECONOMIC RESEARCH (On-Going Schemes)

1518 Sustainable Land Management Project Tharparkar, June-21 200.400 199.717 0.000 15.000 15.000 3.75 3.750 0.000 to Combat Desertification in Sindh Umerkot & (Revised) Sanghar (Grand Total Rs. 372.711 million) GEF (Grant) Rs. 87.326 million, UNDP (Grant) Rs. 19.996 million, GoP Share Rs. 12.939 million, GoS Share Rs. 200.400 million, Community Share (In kind/cash) Rs. 52.050 million (SDG # 9)

1519 Support Project for Sustainable Sindh June-21 297.000 138.500 0.000 22.500 22.500 22.500 22.500 22.500 Development Goals Implementation (Total Cost Rs.594 Million UNDP Share Rs.297 million GOS Share Rs.297 million) 1520 Research & Training for Planning & Karachi June-21 129.968 80.705 0.000 22.000 22.000 5.500 5.500 1.576 Development & Human Resource Development (Re-Revised) (SDG # 9 & 17) 1521 Karachi Neighborhood Improvement Karachi June-21 1256.400 955.268 120.000 80.000 200.000 60.000 40.000 100.000 11.814 Project (KNIP) under Karachi Transformation Stretegy (KTS). (Total Cost Rs.10260 M, WB share Rs.9004 M & GOS share Rs.1256 M) (SDG # 2, 6, 8, 9, 11 & 17) 1522 Establishment of Directorate of Urban Karachi June-21 1509.475 896.959 0.000 200.000 200.000 150.000 150.000 79.162 Policy and Strategic Planning Unit in Sindh (4th-Revised) (SDG # 2,6,8,9,11,17)

TOTAL S&ER :- 3393.243 2271.149 120.000 339.500 459.500 60.000 221.750 281.750 115.052

BUREAU OF STATISTICS (On-going Scheme)

1523 Reconstruction, Renovation & Sindh June-21 302.150 184.051 28.600 5.000 33.600 7.150 1.250 8.400 1.402 Rehabilation of Divisional/ District & Sub-Divisional Offices-cum- Residences of Bureau of Statistics, Sindh. (C:165.065 m + R:17.370 m) (Revised) (Hyderabad, Jamshoro, Dadu, SBA, Badin, T.M.Khan, Sukkur, Ghotki, Larkano, Jacoabad, Shikarpur, Mirpurkhas, Tharparkar & Karachi) (SDG # 17) 1524 Measuring Provincial Economic Sindh June-21 58.000 58.000 0.000 14.500 14.500 0.000 0.000 Output/income through census/Surveys/Studies Total BUREAU OF STATISTICS (On-Going) 360.150 242.051 28.600 19.500 48.100 7.150 1.250 8.400 1.402

BUREAU OF STATISTICS (New Schemes)

1525 Renovation & Rehabilitation of Kamber June-21 24.000 24.000 1.200 0.000 1.200 0.000 0.000 District Offices-cum- Residences of Sindh Bureau of Statistics at Kamber 1526 Renovation & Rehabilitation of Dadu June-21 24.000 24.000 1.200 0.000 1.200 0.000 0.000 District Offices-cum- Residences Sindh Bureau of Statistics at Meher TOTAL BUREAU OF STATISTICS (New) 48.000 48.000 2.400 0.000 2.400 0.000 0.000 0.000 0.000 TOTAL BUREAU OF STATISTICS (On-going+New) 408.150 290.051 31.000 19.500 50.500 7.150 1.250 8.400 1.402

MONITORING & EVALUATION CELL (On-going Schemes)

1527 Establishment of Regional Offices of Karachi & June-21 592.410 300.658 0.000 75.000 75.000 37.5 37.500 9.143 M&E Cell at Karachi and Larkano Larkano (SDG # 17)

1528 Construction of Regional Offices of Hyderabad June-21 121.248 78.974 15.000 12.500 27.500 7.500 7.500 3.750 M&E Cell, at Hyderabad & Sukkur. & Sukkur (SDG # 17)

1529 Strengthening & Capacity Building of Hyderabad June-21 214.000 214.000 0.000 37.500 37.500 9.375 9.375 8.319 Regional Offices of M&E Cell at & Sukkur Hyderabad & Sukkur (SDG # 17) 1530 Support for Implementation of World Karachi June-21 435.144 228.750 0.000 40.000 40.000 20.000 20.000 8.843 Bank Reform (under T.A) to enhance capacity of M&E Cell in P&D Department (SDG # 17) Re-Revised

Total M&E CELL :- 1362.802 822.382 15.000 165.000 180.000 7.500 66.875 74.375 30.056 {251}

PROVINCIAL PLANNING & DEVELOPMENT DEPARTMENT

Target Throwfor- Gen. Location of Sector / Sub-sector / Date for Estimated ward as Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ Expenditure Name of Scheme Comple- Cost on No. District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

WATER SUPPLY & SANITATION (On-going Scheme)

1531 Sindh Municipal Services Delivery Jacobabad, June-21 926.550 754.391 0.000 150.000 150.000 74.300 74.300 36.812 Program (SMSDP) Planning & Dadu & Development Department Government Kamber of Sindh (Total cost Rs.6866 million including US Grant Rs.5940 million and GOS share Rs.926.55 million)

TOTAL WATER SUPPLY & SANITATION :- 926.550 754.391 0.000 150.000 150.000 0.000 74.300 74.300 36.812 TOTAL P&D DEPARTMENT (ON-GOING) :- 6042.745 4089.973 163.600 674.000 837.600 74.650 364.175 438.825 183.322 TOTAL P&D DEPARTMENT (NEW) :- 48.000 48.000 2.400 0.000 2.400 0.000 0.000 0.000 0.000

TOTAL P&D DEPARTMENT :- 6090.745 4137.973 166.000 674.000 840.000 74.650 364.175 438.825 183.322 {248}

PROVINCIAL NEW DEVELOPMENT INITIATIVES

Gen. Location of Target Date Throwfor- Sector / Sub-sector / Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ for Comple- ward as on Expenditure Name of Scheme Cost No. District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

NEW DEVELOPMENT INITIATIVES New Scheme

1517 New Development Initiatives Sindh June-21 15000.000 15000.000 15000.000 0.000 15000.000 0.000 0.000

Total New Development Initiatives:- 15000.000 15000.000 15000.000 0.000 15000.000 0.000 0.000 0.000 0.000 {254}

PROVINCIAL ADP 2020-21 POPULATION WELFARE DEPARTMENT

Gen. Location of Target Date Throwfor- Sector / Sub-sector / Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ for Comple- ward as on Expenditure Name of Scheme Cost No. District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

POPULATION WELFARE ONGOING SCHEMES

1532 Construction of office/ hostel/ residential Karachi June-22 233.373 96.740 36.166 0.000 36.166 36.166 36.166 14.565 building for Population Welfare Training Institute (PWTI) at Karachi (Re-revised)(C: 200.134+ R:33.239)(SDG#3,5)

1533 Costed Implementation Plan (Revised) Sindh June-23 2157.837 1208.267 0.000 106.016 106.016 53.008 53.008 42.437 (R:2157.837) (SDG # 3, 5) 1534 Health Initiative in family Planning & Sindh June-21 35.963 24.488 0.000 24.488 24.488 0.000 0.000 Reproductive Health (R:35.963) (SDG # 3, 5)

1535 Accelerated Family Planning Services and Tharparkar June-23 396.722 378.663 12.080 0.000 12.080 6.040 6.040 3.000 Behavioral Change Communication (BCC) (C:43.176+R:353.546) (SDG # 3, 5)

Total Population Welfare Deptt (Ongoing) :- 2823.895 1708.158 48.246 130.504 178.750 42.206 53.008 95.214 60.002

NEW SCHEME

1536 Establishment of Regional Training Institute Tharparkar June-22 225.000 225.000 11.250 0.000 11.250 0.000 0.000 (RTI) at Mithi

Total Population Welfare Deptt (New) :- 225.000 225.000 11.250 0.000 11.250 0.000 0.000 0.000 0.000 42.206 53.008 Total Population Welfare Deptt (Ongoing + New):- 3048.895 1933.158 59.496 130.504 190.000 95.214 60.002 {256}

PROVINCIAL PROVINCIAL ASSEMBLY

Gen. Location of Target Date Throwfor- Sector / Sub-sector / Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ for Comple- ward as on Expenditure Name of Scheme Cost No. District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

BUILDINGS Govt. Office Building (On going Schemes)

1537 Construction of Sindh Karachi June-21 5266.320 1108.987 686.000 0.000 686.000 514.500 514.500 374.755 Parliamentarians Residences, Karachi (SDG # 9)

Total Provincial Assembly Deptt:- 5266.320 1108.987 686.000 0.000 686.000 514.500 0.000 514.500 374.755 {258}

PROVINCIAL PROVINCIAL OMBUDSMAN

Gen. Location of Target Date Throwfor- Sector / Sub-sector / Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ for Comple- ward as on Expenditure Name of Scheme Cost No. District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

Provincial Ombudsman (On-going Scheme)

1538 Construction of Provincial Sindh June-21 75.000 19.060 3.750 0.000 3.750 0.938 0.938 0.000 Ombudsman Regional Offices-cum- Residences (3 Nos.)at Mirpurkhas, Larkana and Nawabshah and purchase of plots (Headquarter and Nine 09 Regional Offices Phase-I) (SDG # 16)

Total Provincial Ombudsman (On-going):- 75.000 19.060 3.750 0.000 3.750 0.938 0.000 0.938 0.000

(New Scheme) 1539 Institutional Capacity Building Sindh June-21 30.000 30.000 0.000 1.500 1.500 0.000 0.000

Total Provincial Ombudsman (New):- 30.000 30.000 0.000 1.500 1.500 0.000 0.000 0.000 0.000

Total Provincial Ombudsman :- 105.000 49.060 3.750 1.500 5.250 0.938 0.000 0.938 0.000 {260}

PROVINCIAL PUBLIC HEALTH ENGINEERING & RURAL DEVELOPMENT DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

PUBLIC HEALTH ENGINEERING Water Supply (On-Going) 1540 Grant of water supply scheme in 48 Karachi June-21 140.238 128.050 7.500 0.000 7.500 3.750 3.750 1.875 villages of Union Council Kathore District Malir (SDG # 6)

1541 Improvement of Water Supply Scheme Karachi June-21 32.986 16.477 16.477 0.000 16.477 16.477 16.477 2.225 for UC-02 Mawach Goth District West Karachi. PS-90 (SDG # 6)

1542 Ultra Filtration Water supply Scheme Hyderabad June-21 617.441 298.198 298.198 0.000 298.198 196.81 196.810 96.391 Tando Jam District Hyderabad (SDG # 6)

1543 Water Supply Scheme village Umer Sujawal June-21 19.934 2.034 2.034 0.000 2.034 2.034 2.034 1.100 Khokhar Taluka Mirpur Bathoro (SDG # 6) 1544 Water Supply Scheme at UC Dhabeji Thatta June-21 172.328 94.850 94.850 0.000 94.850 94.850 94.850 61.605 Taluka Mirpur Sakro and UCs Tando Hafiz Shah and Ongar (SDG # 6)

1545 Construction of HSR Tank (0.1 MGD) Thatta June-21 29.090 13.075 13.075 0.000 13.075 13.075 13.075 4.284 and repair of Water Supply Scheme Mirpur Sakro (SDG # 6) 1546 Water Supply Scheme from Keenjhar- Thatta June-21 121.769 108.269 9.000 0.000 9.000 6.750 6.750 4.500 Gujjo Canal to Village Mungar Khan, Sajjan, Safar, Chanessar, Jokhio, Gul Muhammad Jokhio Taluka Thatta (SDG # 6)

1547 Water Supply Scheme Jhangara Jamshoro June-21 60.860 13.501 13.501 0.000 13.501 13.501 13.501 7.453 Taluka Sehwan (SDG # 6) 1548 Improvement & Extension of Water Jamshoro June-21 160.900 136.291 10.000 0.000 10.000 2.500 2.500 1.482 supply scheme system for Kotri City (SDG # 6) 1549 Water Supply Scheme Nasarpur (SDG T.A.Yar June-21 98.540 39.717 39.717 0.000 39.717 13.1066 13.107 6.130 # 6) 1550 Improvement / Extension and Mirpurkhas June-21 586.216 86.479 49.419 0.000 49.419 24.710 24.710 12.154 Distribution of Water Supply Scheme Mirpurkhas City (SDG # 6)

1551 Replacement of Pumping Machinery Umerkot June-21 102.390 102.390 15.000 0.000 15.000 3.750 3.750 0.000 Renovation of Civil Structure and Extention of Pipped W/S System (3 Nos.) maintained by Pak Army in Taluka Umerkot and Chhachhro (SDG # 6) 1552 Construction of 98 water tanks in Umerkot June-21 74.100 54.496 54.496 0.000 54.496 17.984 17.984 7.848 District Umerkot (SDG # 6) 1553 Change of source and Rehabilitation Tharparkar June-21 246.600 97.941 35.000 0.000 35.000 8.750 8.750 6.323 of existing Urban Water Supply Diplo (SDG # 6) 1554 Upgradation of Pipe Line Water Tharparkar June-21 950.000 812.310 100.000 0.000 100.000 100.000 100.000 81.381 Supply Scheme Naukot-Mithi upto Chelhar (SDG # 6) 1555 Construction of RCC underground Tharparkar June-21 485.690 334.915 75.000 0.000 75.000 75.000 75.000 55.478 Reservoir for R.O Plant, Improvement / Extension of Distribution Network for Mithi and Islamkot (SDG # 6)

1556 Improvement & Extension of Water Tharparkar June-21 41.531 26.758 26.758 0.000 26.758 17.6601 17.660 8.824 Supply Scheme Mithi Town (SDG # 6)

1557 Improvement, Extension & Change of Mirpurkhas June-21 53.927 16.189 16.189 0.000 16.189 16.189 16.189 9.023 Source of Water Supply Scheme Hingorno from Mitharo Canal (SDG # 6) 1558 Water Supply Scheme Village Allah Matiari June-21 31.113 9.545 9.545 0.000 9.545 5.714 5.714 5.468 Dino Sand Matiari (SDG # 6) 1559 Construction of Water Supply for Sukkur June-20 61.889 11.507 11.507 0.000 11.507 8.621 8.621 0.000 Bachal Shah Miani and Village Gul Lubano UC-24& 26 Taluka Sukkur (SDG # 6) 1560 Water Supply Scheme (Filtration) S.B.A June-21 400.473 119.132 50.000 0.000 50.000 50.000 50.000 46.953 Sakrand Town (SDG # 6)

1561 Improvement / Extension of Water Kashmore June-21 300.840 267.090 120.545 0.000 120.545 120.545 120.545 97.299 Supply Scheme Kandh kot (SDG # 6)

1562 Improvement & Extension Water N.Feroze June-21 98.370 36.943 36.943 0.000 36.943 12.1912 12.191 0.000 Supply Scheme Bhirya City (Revised) (SDG # 6) 1563 Water Supply Scheme (Filtration) Dadu June-21 754.737 544.794 100.000 0.000 100.000 25.000 25.000 2.236 Dadu (SDG # 6) 1564 Construction of Filteration Plant at Dadu June-20 305.016 46.500 46.500 0.000 46.500 30.970 30.970 24.573 Mehar (SDG # 6) {261}

PROVINCIAL PUBLIC HEALTH ENGINEERING & RURAL DEVELOPMENT DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13 1565 Improvement / Extension of Water Kamber June-21 275.674 133.073 70.463 0.000 70.463 70.463 70.463 52.259 Supply Scheme Warah (SDG # 6) 1566 Urban Water Supply Scheme Thull Jacobabad June-21 585.700 208.537 142.500 0.000 142.500 142.500 142.500 103.278 Town (SDG # 6)

1567 Water Supply Scheme Daharki (SDG Ghotki June-21 199.400 47.769 47.769 0.000 47.769 15.7638 15.764 10.011 # 6) 1568 Rehabilitation of 16 Filtration Plants Sindh June-21 452.093 291.912 291.912 0.000 291.912 96.331 96.331 20.846 for Urban & Rural Water Supply Schemes (SDG # 6) 1569 Establishment of Project Management Sindh June-21 875.594 670.256 0.000 40.000 40.000 20.000 20.000 17.433 Unit (PMU) for Drinking Water Hub Projects (Revised)

1570 Installation of RO (Desalination) plant Karachi June-21 427.648 218.940 10.000 0.000 10.000 114.470 114.470 34.862 @ Manora Island

1571 Providing and installation of Solar Sindh June-21 1575.944 1075.944 100.000 0.000 100.000 50.000 50.000 50.000 System for Rurul Water Supply and Drainage Schemes in Sindh Phase II (SDG # 6) 1572 Improvement & Extention Water Matiari June-21 391.130 306.826 37.250 0.000 37.250 18.626 18.626 9.278 Supply/Sewerage System Bhitshah

1573 Providing and installation of Solar Sindh June-21 1602.581 345.149 345.149 0.000 345.149 113.899 113.899 0.000 System for Rurul Water Supply and Drainage Schemes in Sindh Phase I (SDG # 6)

1574 Construction of Water Tank at Village Umerkot June-21 1.189 0.603 0.603 0.000 0.603 0.603 0.603 0.323 Fareed Ahmed Soomaro Union Council Khokhrapar Taluka Umerkot

1575 Rehabilitation of Water Supply Sanghar June-21 23.044 23.044 23.044 0.000 23.044 23.044 23.044 0.000 Scheme Perumal 1576 Urban Water Supply Scheme Shahpur Sanghar June-21 306.405 306.405 38.300 0.000 38.300 28.725 28.725 16.408 Chakkar Phase-II

1577 Improvement & Extension of Urban Sanghar June-21 99.790 99.790 12.500 0.000 12.500 6.250 6.250 5.225 Water Supply Scheme Tando Adam Zone A including filtration

1578 Rehabilitation of Urban Water Supply S.B.A June-21 486.862 114.784 25.000 0.000 25.000 25.000 25.000 24.149 Scheme Nawabshah Town for Additional Rising main 28" Dia from Rohri Canal Water Works up to UF Plant QUEST 1579 Water Supply Scheme @ Village Khairpur June-21 79.755 79.755 20.000 0.000 20.000 10.000 10.000 4.999 Talpur Wada UC Naseer Fakir Jalalani, Taluka Kotdiji

1580 Water Supply Scheme Hub Dam to 42 Karachi June-21 144.337 144.337 18.042 0.000 18.042 4.511 4.511 0.787 Various Village Construction of Surface with Pump Room i/c Electricity System near Hab Dam River Deh Allah Phai. 1581 Feasibility study for Water Supply Larkano June-21 10.000 10.000 0.000 2.500 2.500 0.000 0.000 Scheme for Larkano City from Dadu Canal Source 1582 Drinking Water Supply Line for Neik Karachi June-21 14.232 14.232 3.558 0.000 3.558 2.670 2.670 2.380 Muhammad & Khair Muhammad and Murad goth UC-5 Allah Pai District West Karachi.

1583 Rural Water Supply Scheme at Allah Karachi June-21 20.000 20.000 5.000 0.000 5.000 1.250 1.250 0.100 Bux Jhokio Goth, UC Darsano Channo 1584 Rural Water Supply Scheme: Ali Karachi June-21 20.000 20.000 5.000 0.000 5.000 2.500 2.500 1.250 Muhammad Brohi Goth UC 30 Chasma Taluka Bin Qasim

1585 Rehabilitation of Urban Water Supply June-21 25.000 25.000 6.250 0.000 6.250 1.563 1.563 0.065 Badin Scheme Nindo City 1586 Improvement/Extention Water Supply June-21 49.095 49.095 12.500 0.000 12.500 3.125 3.125 0.100 Badin Scheme Kadhan Town.. 1587 Improvement and Extention of Urban T.M.Khan June-21 197.624 197.624 49.406 0.000 49.406 12.352 12.352 0.000 Water Supply Scheme T.M.Khan City.

1588 Improvement/Extention Water Supply Matiari June-21 100.000 100.000 25.000 0.000 25.000 18.750 18.750 12.410 Scheme Matiari City

1589 Rural Water Supply Scheme:Zahid Sanghar June-21 25.000 25.000 6.250 0.000 6.250 1.563 1.563 1.550 Hussain Umrani & adjoining Villages, Taluka Shahdadpur 1590 Water Supply Line from Dhaknio to Tharparkar June-21 10.975 10.975 2.800 0.000 2.800 1.400 1.400 1.400 Bachu Mahendro-Ji-Dhani and Dargah Mehar Ali Faqeer {262}

PROVINCIAL PUBLIC HEALTH ENGINEERING & RURAL DEVELOPMENT DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13 1591 Water Supply Scheme Sokliyo to Tharparkar June-21 36.900 36.900 9.225 0.000 9.225 2.306 2.306 0.000 Veeranio Sokliyo to Behrao Via Rahirari 1592 Water Supply Scheme Soomar Village Sujawal June-21 20.000 20.000 5.000 0.000 5.000 1.250 1.250 0.000

1593 Water Supply Scheme Raj Malik Sujawal June-21 13.093 13.093 3.273 0.000 3.273 0.818 0.818 0.000

1594 Water Supply Scheme Jumma Khan Jamshoro June-21 29.978 25.502 7.500 0.000 7.500 1.875 1.875 0.000 Gabol Deh Amri Taluaka manjhand 1595 Replacement of damaged Rising Main Mirpurkhas June-21 100.000 100.000 25.000 0.000 25.000 18.750 18.750 12.377 East Jamrao Water works to Khipro Bus Stand Booster Pumping Station for water Supply Scheme Mirpurkhas City.

1596 Rehabilitation of Water Supply Thatta June-21 187.219 187.219 46.805 0.000 46.805 46.805 46.805 46.804 Scheme Keti Bandar 1597 Water Supply Scheme Jhimpir Taluka Thatta June-21 20.000 20.000 5.000 0.000 5.000 3.750 3.750 2.500 Thatta

1598 Improvement & Extention Water Sukkur June-21 20.000 5.000 5.000 0.000 5.000 5.000 5.000 0.000 Supply Scheme Salahpat Taluka Salahpat. 1599 Water Supply Scheme Patni (Wadi) Sukkur June-21 20.000 5.000 5.000 0.000 5.000 5.000 5.000 4.127 Taluka Rohri 1600 Water Supply Scheme Abdullah Dadu June-21 20.000 15.000 15.000 0.000 15.000 15.000 15.000 12.207 Khoso & Adjoining Villages UC Gozo Taluk KM Shah 1601 Water Supply Scheme Chandan Wara Dadu June-21 15.000 11.250 11.250 0.000 11.250 11.250 11.250 9.462 Burira & Adjoining Villages U.C Goza Taluka K.N Shah 1602 Water Supply Scheme Rehmoon Dadu June-21 20.000 15.037 15.037 0.000 15.037 15.037 15.037 13.455 Tunio Taluka Mehar

1603 Water Supply Scheme Nawab jo Patt Dadu June-21 20.000 15.000 15.000 0.000 15.000 15.000 15.000 13.186 Taluka Mehar 1604 Water Supply Scheme of Village Mulo Dadu June-21 20.000 16.250 16.250 0.000 16.250 16.250 16.250 6.958 Hassan Panhwar UC Khuda Abad Taluka & District Dadu 1605 Water Supply Scheme Jaffer Khan Dadu June-21 20.000 15.000 15.000 0.000 15.000 15.000 15.000 14.998 Lund & Adjoining Villages Taluka Johi. 1606 Water Supply Scheme Village Ismail Dadu June-21 20.000 15.000 15.000 0.000 15.000 15.000 15.000 5.779 Bozdar & Sevo Bozdar & Mevo Bozdar UC Jubeerji Taluka & District Dadu 1607 Rural Water Supply Scheme Village Shikarpur June-21 96.520 96.520 24.130 0.000 24.130 12.066 12.066 12.016 Jaggan bhayo (Shifting of Source)

1608 Rural Water Supply Scheme Boohar Kamber June-21 20.000 20.000 5.000 0.000 5.000 2.500 2.500 1.249 Mathyoon Taluka Kamber

1609 Rural Water Supply Scheme Lakhtiya Kamber June-21 10.000 10.000 2.500 0.000 2.500 0.625 0.625 0.000 Taluka Kamber 1610 Rural Water Supply Scheme Khair Kamber June-21 10.000 10.000 2.500 0.000 2.500 1.875 1.875 1.250 Muhammad Buriro Taluka Warah

1611 Water Supply Scheme Village Kot Kamber June-21 15.000 15.000 3.750 0.000 3.750 0.938 0.938 0.000 Ghulam Shah UC Rowanti Taluka Kamber 1612 Water Supply Scheme Mir Mushtaque Kashmore June-21 10.000 10.000 2.500 0.000 2.500 0.625 0.625 0.010 Ahmed Bijarani UC Karampur Taluka Tangwani 1613 Improvement of Raw Water Source Mirpurkhas June-21 79.668 79.668 19.917 0.000 19.917 4.979 4.979 0.000 for Satellite Town Water Works Urban Water Supply Scheme Mirpurkhas City Total Water Supply (Ongoing):- 14769.428 8712.939 2824.187 42.500 2866.687 1856.993 20.000 1876.993 1070.094

Water Supply (New) 1614 Extension of Water Supply Lines-1 Umerkot June-22 150.000 150.000 7.500 0.000 7.500 0.000 0.000 Chhor-Khokhrapar & Bandho-Keetar Pipe Line 1615 Upgradation & Extention Pipe Line Tharparkar June-22 150.000 150.000 7.500 0.000 7.500 0.000 0.000 Water Supply Scheme Kunri-Cheel Bund-Kantio-Chachro (WSL-3) 1616 Filtration of Water Supply Scheme Jamshoro June-22 300.000 300.000 15.000 0.000 15.000 0.000 0.000 Kotri City Zone-A (Allah Wala Chowk). Taluaka Kotri 1617 Construction & Extention of 18 MGD Sukkur June-22 300.000 300.000 15.000 0.000 15.000 0.000 0.000 Water Treatment Plant at Numaishgah Sukkur 1618 Water Supply Scheme for Villages of Jacobabad June-22 20.000 20.000 1.000 0.000 1.000 0.000 0.000 Mirwah Jagir, Dadu Dero, Sardar Dad, & Muhammad Jakhrani Taluka Jacobabad 1619 Water Supply Scheme Mir Sher Kashmore June-22 15.000 15.000 0.750 0.000 0.750 0.000 0.000 Muhammad Khan UC Saiful Taluka Tangwani {263}

PROVINCIAL PUBLIC HEALTH ENGINEERING & RURAL DEVELOPMENT DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13 1620 Installation of Solar Powered Sindh June-22 2000.000 2000.000 100.000 0.000 100.000 0.000 0.000 R.O/Filter Plants in Sindh Province including all Hospital & Schools Phase- I Total Water Supply (New) :- 2935.000 2935.000 146.750 0.000 146.750 0.000 0.000 0.000 0.000 Total Water Supply (Ongoing):- 14769.428 8712.939 2824.187 42.500 2866.687 1856.993 20.000 1876.993 1070.094 Total Water Supply (Ongoing+New):- 17704.428 11647.939 2970.937 42.500 3013.437 1856.993 20.000 1876.993 1070.094

Drainage (On-Going) 1621 Constuction of Drainage Scheme for Karachi June-21 218.425 23.504 23.504 0.000 23.504 23.504 23.504 11.572 Daud Goth & Yousuf Goth Baldia Town (SDG # 6) 1622 Rural Drainage Scheme, Moach Goth, Karachi June-21 198.537 7.143 7.143 0.000 7.143 7.143 7.143 4.530 Karachi (SDG # 6) 1623 Rural Drainage Scheme Chanesar Karachi June-21 138.473 30.705 30.705 0.000 30.705 10.1327 10.133 7.370 Goth and Khamiso Goth & Surrounding villages, Gadap Town (SDG # 6) 1624 Rehabilitation of Urban Drainage Thatta June-21 150.152 80.806 50.000 0.000 50.000 37.500 37.500 27.877 Scheme Mirpur Sakro (SDG # 6) 1625 Drainage Scheme Shaikh Abdul Thatta June-21 77.332 21.886 21.886 0.000 21.886 21.886 21.886 17.797 Majeed Colony (Dhabeji) (SDG # 6) 1626 Drainage Scheme Subhanallah Jamshoro June-21 127.000 68.935 68.935 0.000 68.935 22.7486 22.749 5.016 Colony including Nala from Zone "B" Kotri upto Subhanallah Colony Disposal of Kotri Town (SDG # 6) 1627 Construction of RCC Nalla from Jamshoro June-21 27.043 21.589 21.589 0.000 21.589 21.589 21.589 6.655 Dhamal Chowk to Jahaz Chowk Sehwan (SDG # 6) 1628 Improvement & Extention of Drainage Jamshoro June-21 219.096 176.706 10.000 0.000 10.000 2.500 2.500 1.999 System for Kotri City (SDG # 6) 1629 Sanghar Drainage Scheme Ph-IV Sanghar June-21 322.781 146.382 146.382 0.000 146.382 48.3061 48.306 19.530 (SDG # 6) 1630 Improvement & Extension of Sanghar June-21 333.584 311.805 10.000 0.000 10.000 5.000 5.000 2.691 Drainage Scheme Khipro (SDG # 6)

1631 Rural Drainage Scheme Haroon Sanghar June-21 11.769 9.564 9.564 0.000 9.564 9.564 9.564 3.007 Faqeer Bhambhro, Taluka ShahdadpurSacha Dino Sand Taluka Tando Adam (SDG # 6) 1632 Construction of Sewerage Line Dia Mirpurkhas June-21 141.547 69.968 69.968 0.000 69.968 46.1784 46.178 20.518 18" & 12"dia UC-1 to UC-8 Mirpurkhas City (SDG # 6)

1633 Construction of Drainage System Mirpurkhas June-21 52.673 27.963 27.963 0.000 27.963 9.22779 9.228 0.000 Mirwah Gorchani (SDG # 6) 1634 Rehabilitation of Drainage Scheme Mirpurkhas June-21 40.500 5.168 5.168 0.000 5.168 5.168 5.168 0.000 Deh-170, UC Paban Taulaka Digri (SDG # 6) 1635 Providing Drainage Facilities in Left Umerkot June-21 61.039 14.068 14.068 0.000 14.068 14.068 14.068 2.101 over/New Developed Areas of Umerkot Town (SDG # 6) 1636 Drainage Scheme for Verhar (SDG # Tharparkar June-21 30.738 3.915 3.915 0.000 3.915 3.915 3.915 2.957 6) 1637 Drainage Scheme Pano Akil (SDG # 6) Sukkur June-21 276.536 77.741 12.500 0.000 12.500 9.375 9.375 5.941

1638 Improvement / Extension of Drainage Dadu June-21 589.700 123.710 61.855 0.000 61.855 0.000 0.000 Scheme Dadu City (SDG # 6) 1639 Basic Human facilities of Drainage Dadu June-21 322.100 70.375 7.500 0.000 7.500 5.625 5.625 3.733 Scheme Johi (SDG # 6)

1640 Improvement & Extension of Dadu June-21 27.400 3.216 3.216 0.000 3.216 0.011 0.011 0.000 Drainage Scheme Phulji Station Taluka Dadu (SDG # 6) 1641 Improvement & Extension of Dadu June-21 339.000 267.760 12.500 0.000 12.500 6.250 6.250 3.421 Drainage Scheme Mehar Taluka Mehar (SDG # 6)

1642 Improvement / Extension of Drainage Kamber June-21 648.500 162.425 162.425 0.000 162.425 0.000 0.000 Scheme Kamber (SDG # 6) 1643 Construction of C.C Block and CC Larkano June-21 216.300 54.052 54.052 0.000 54.052 35.674 35.674 18.787 drains in various villages (10 Nos) Taluka Rato Dero (SDG # 6)

1644 Improvement & Extension of Larkano June-21 368.506 76.381 76.381 0.000 76.381 25.2057 25.206 9.329 Drainage scheme Naudero (Revised) (SDG # 6) 1645 Extension & Improvement of Exisiting Larkano June-21 1406.068 21.886 21.886 0.000 21.886 0.000 0.000 Sewerge System of Larkano City (SDG # 6) {264}

PROVINCIAL PUBLIC HEALTH ENGINEERING & RURAL DEVELOPMENT DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13 1646 Construction of Surface Drains C.C. Shikarpur June-21 94.839 40.812 40.812 0.000 40.812 0.000 0.000 Block of various U.Cs/Villages of Taluka Shikarpur (SDG # 6) 1647 Const: of Drg: System at various Shikarpur June-21 525.000 381.363 100.000 0.000 100.000 25.000 25.000 5.492 Muhallas / Colonies (12Nos) of Shikarpur City (i) Ali Shah Peer, (ii)Meharullah Colony (iii) Mubarak Colony (iv), Gulistan-e-Hyder Colony (v) Dastageer Colony (vi) Ghareebabad (vii) Unar Colony (viii) Gulistan Colony (ix) Alif Shah Shaheed Burira Colony (x) Tharropur Colony (xi) Dawan Shah Muhalla (xii) BhittaiColony (SDG # 6)

1648 Drainage Scheme Ghotki city (Mega Ghotki June-21 362.530 196.357 155.000 0.000 155.000 77.500 77.500 38.208 Project) (SDG # 6)

1649 Drainage Scheme Mirpur Mathelo Ghotki June-21 380.884 100.631 100.631 0.000 100.631 33.2082 33.208 1.603 (SDG # 6) 1650 Improvement & Extension of Ghotki June-21 43.706 31.206 31.206 0.000 31.206 31.206 31.206 23.239 Drainage Scheme Reharki including Dham Taluka Daharki (SDG # 6)

1651 Improvement & Extension of Ghotki June-21 51.300 38.175 38.175 0.000 38.175 38.1748 38.175 23.270 Drainage Scheme Aadilpur including Shaikh Muhalla Taluka Ghotki (SDG # 6) 1652 Improvement of Rural Drainage S.B.A June-21 48.910 24.527 24.527 0.000 24.527 24.527 24.527 1.128 Scheme Mureed Khan Zardari & Ali Hassan Zardari (SDG # 6) 1653 Rehabilitation of Rural Drainage S.B.A June-21 148.917 48.402 48.402 0.000 48.402 48.4017 48.402 37.702 Scheme Mari Jalbani, Khyber Lakhmir, Karam Khan Jamali, Karam Khan Jamali, Punhal Khan Jamali, New Bohra (SDG # 6)

1654 Improvement & Extension of N.Feroze June-21 62.442 17.199 17.199 0.000 17.199 17.199 17.199 15.818 Drainage scheme Halani Taluka Mehrabpur (SDG # 6) 1655 Drainage Scheme for Tharu Shah N.Feroze June-21 159.000 129.792 10.000 0.000 10.000 5.000 5.000 3.183 Taluka Bhiria (SDG # 6)

1656 Improvement & Extension of N.Feroze June-21 61.241 32.341 32.341 0.000 32.341 21.346 21.346 10.530 Drainage System at Village Deparja Taluka Moro (SDG # 6)

1657 Drainage Scheme Garhi Khairo (SDG Jacobabad June-21 87.961 42.862 42.862 0.000 42.862 0.000 0.000 # 6)

1658 Drainage Scheme Village Hasil Khan Jacobabad June-21 48.500 9.629 9.629 0.000 9.629 0.071 0.071 0.000 Jamali (SDG # 6) 1659 Drainage Scheme Badhani Kashmore June-21 71.343 42.604 42.604 0.000 42.604 0.000 0.000 (Improvement / Extension) (SDG # 6) 1660 Construction of underground Kashmore June-21 48.185 37.439 37.439 0.000 37.439 0.000 0.000 drainage scheme Kashmore Town (SDG # 6) 1661 Drainage scheme for villages of Khairpur June-21 38.275 6.841 6.841 0.000 6.841 6.841 6.841 5.875 Muhammad Saleh Suhag, Sadiq Kanhar, Dinal Shah and Daurija Taluka Kingri (SDG # 6) 1662 Drainage Scheme Dargah Nasir Faqir Khairpur June-21 34.534 12.298 12.298 0.000 12.298 12.298 12.298 0.000 Jalalani & Wassan Muhalla (SDG # 6)

1663 Rural Drainage Scheme Muhammad Khairpur June-21 14.000 3.125 3.125 0.000 3.125 3.125 3.125 3.123 Hashim Gopang UC-Sabar Rindh Taluka Thari Mirwah (SDG # 6)

1664 Improvement of Drainage System Khairpur June-21 302.265 211.936 10.000 0.000 10.000 10.000 10.000 7.435 Gambat (SDG # 6)

1665 Improvement of Drainage System Khairpur June-21 99.727 61.545 10.000 0.000 10.000 7.500 7.500 7.497 Sobhodero (SDG # 6)

1666 Improvement of Drainage System Khairpur June-21 161.953 108.065 10.000 0.000 10.000 7.500 7.500 5.009 Ranipur (SDG # 6)

1667 Construction of Drainage Scheme for Khairpur June-21 51.058 18.155 18.155 0.000 18.155 18.155 18.155 7.937 Ahmed pur & Rahuja Taluka Kingri (SDG # 6) 1668 Drainage Scheme Village Dargah Haji Khairpur June-21 99.423 12.686 12.686 0.000 12.686 12.686 12.686 5.210 Hussain Shah Jillani, Pakka Chang Taluka Faiz Gunj (SDG # 6) 1669 Monotring, Evalaution & Co- Sindh June-21 665.471 522.803 0.000 50.000 50.000 37.500 37.500 23.823 ordination Unit. (Revised)

1670 Consultancy for Designing of the Sindh June-21 24.000 15.000 0.000 15.000 15.000 0.000 0.000 schemes "Elimination of Sewerage Discharging in Irrigation Canal and Lakes in Sindh" {265}

PROVINCIAL PUBLIC HEALTH ENGINEERING & RURAL DEVELOPMENT DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13 1671 Elimination of Urban Sewerage Sindh June-21 3764.648 2182.084 2182.084 0.000 2182.084 719.074 719.074 487.901 Discharging in Irrigation Canals and lakes in Sindh Phase-I (Revised) (SDG # 6) 1672 Rehabilitation of non- functional Sindh June-21 5269.000 3035.371 3035.371 0.000 3035.371 991.722 991.722 660.634 water supply and drainage schemes (Revised)(SDG # 6)

1673 Rehabitlitation of Drainage Scheme Sanghar June-21 30.223 30.223 7.500 0.000 7.500 1.875 1.875 0.000 Perumal 1674 Improvement & Extension of Urban Sanghar June-21 199.447 199.447 7.500 0.000 7.500 3.750 3.750 2.467 Drainage Scheme Shahpur Chakkar.

1675 CC paving Blocks & Drains for Sukkur June-21 60.000 20.000 12.500 0.000 12.500 9.375 9.375 6.536 various Villages of UC Patni Taluka Rohri.

1676 CC paving Blocks & Drains for Sukkur June-21 80.000 40.001 10.000 0.000 10.000 10.000 10.000 7.496 various Villages of UC Loung Bhatti Taluka Rohri. 1677 CC paving Blocks & Drains for Sukkur June-21 80.000 40.050 10.000 0.000 10.000 10.000 10.000 9.563 various Villages of UC Roshanabad street Taluka Rohri.

1678 Enhancement & Augmentation of Larkano June-21 346.754 321.754 173.377 0.000 173.377 173.376 173.376 127.244 Existing Disposal Works i.e Construction of Collecting Tank, Screening Chamber, RCC Nala & CC Drains & Paver Block for Various Disposal Works Under Short Term Program Larkano City

1679 Rehabilitation & Improvemnet of Shikarpur June-21 1197.250 691.520 125.000 0.000 125.000 125.000 125.000 124.952 Urban Drainage Scheme Shikarpur (Revised) 1680 Construction of C.C Blocks & Earth S.B.A June-21 28.040 1.400 1.400 0.000 1.400 0.000 0.000 Work in UC 2 Uc 3 & UC 9 Nawabshah City. 1681 Construction of C.C Blocks & Earth S.B.A June-21 30.590 4.204 4.204 0.000 4.204 0.000 0.000 Work in UC 6 UC 7 & UC 8 Nawabshah City. 1682 Drainage Scheme Muhalla WAPDA S.B.A June-21 31.045 0.384 0.384 0.000 0.384 0.000 0.000 Colony of Sakrand recommended by

1683 Rehabilition of Rural Drainage S.B.A June-21 35.911 14.934 7.304 0.000 7.304 7.294 7.294 7.302 Scheme of Village Mian Shora, Deh & UC Jamal Kereo Taluka Sakrand

1684 Rehabilition of Rural Drainage S.B.A June-21 34.430 13.823 7.084 0.000 7.084 7.084 7.084 7.083 Scheme of Village satpuri Deh-23 Satpur UC Phunal Khan Chandio Tluka Sakrand 1685 D/S @ Village Talpur Wada UC Khairpur June-21 64.105 64.105 20.000 0.000 20.000 15.000 15.000 9.999 Naseer Fakir Jalalani.

1686 Improvement & Extention of Drainage Karachi June-21 50.000 50.000 12.500 0.000 12.500 6.250 6.250 3.104 Scheme Mulla Essa Goth Old Thano

1687 Improvement & Extention of Urban Hyderabad June-21 100.000 99.476 24.869 0.000 24.869 6.217 6.217 6.050 Drainage Scheme Tando Jam 1688 Drainage Scheme Gulab Laghari Badin June-21 40.000 40.000 10.000 0.000 10.000 2.500 2.500 0.025 Taluka Matli 1689 Construction of CC Block & Drainge Jamshoro June-21 25.000 13.573 6.250 0.000 6.250 1.563 1.563 0.000 System in Villagee AKK Khan Ghuryani UC Bubak Taluka Sehwan

1690 Drainage Scheme Misri Khan Jarwar T.A.Yar June-21 25.000 25.000 6.250 0.000 6.250 1.563 1.563 0.000 alongwith Disposal Taluka Tando Allahyar 1691 Improvement & Extention of Urban T.A.Yar June-21 75.000 75.000 31.750 0.000 31.750 7.938 7.938 4.744 Drainage Scheme Tando Allahyar Phase II. 1692 Drainage Scheme Gujjo CityDistrict Thatta June-21 20.000 20.000 5.000 0.000 5.000 2.500 2.500 1.250 Thatta

1693 Rural Drainage Scheme village Lal Sanghar June-21 30.000 30.000 7.500 0.000 7.500 3.750 3.750 1.872 Khan leghari & Soomar Khan Legahri & improvement of Water Supply Scheme: of Village Jaffar Khan Leghari & Lal Khan leghari Taluka Sinjhoro. 1694 Drainage Scheme Kaloi Town Tharparkar June-21 60.000 60.000 15.000 0.000 15.000 3.750 3.750 0.251

1695 Drainage system of Village Adur Khairpur June-21 15.000 15.000 3.750 0.000 3.750 1.876 1.876 1.866 Narejo Deh Golo Wahan Taluka Gambat {266}

PROVINCIAL PUBLIC HEALTH ENGINEERING & RURAL DEVELOPMENT DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13 1696 Improvement & Extention of Drainage Khairpur June-21 128.800 128.800 32.200 0.000 32.200 32.200 32.200 24.089 Scheme Pir-jo-Goth Taluka Kingri

1697 Improvement & Extension of Khairpur June-21 30.000 30.000 7.500 0.000 7.500 5.625 5.625 3.740 Drainage Scheme Gadaeji Taluka Sobho Dero.

1698 Improvement & Extention of Drainage Khairpur June-21 30.000 30.000 7.500 0.000 7.500 5.625 5.625 5.614 Scheme Piryalo Taluka Kingri

1699 Rural Draiange Scheme Maghanwari Khairpur June-21 25.000 25.000 6.250 0.000 6.250 6.250 6.250 4.685 Taluka Kingri

1700 Improvement & Extension of Urban N.Feroze June-21 30.000 30.000 7.500 0.000 7.500 7.500 7.500 4.299 Drainage Scheme Behlani alongwith CC Block.

1701 Rural Drainge Scheme Fazil Sahito N.Feroze June-21 20.088 20.088 5.022 0.000 5.022 5.023 5.023 3.768 UC Jan Noorullah Taluka Kandiaro

1702 Drainage Scheme Shahpur Jahnia S.B.A June-21 32.933 32.933 8.233 0.000 8.233 2.058 2.058 2.056 S.B.A 1703 Drainage Scheme Village Hussain Sukkur June-22 15.000 5.070 3.750 0.000 3.750 1.876 1.876 0.937 Kalwhar Taluka Pano Aqil

1704 Upgradation & Extension of Drainage Shikarpur June-21 52.620 52.620 13.155 0.000 13.155 3.289 3.289 0.000 Scheme Khanpur Town 1705 Drainage Scheme Mian- jo - Goth Shikarpur June-21 40.000 40.000 10.000 0.000 10.000 2.500 2.500 0.000 district Shikarpur 1706 Rural Drainage Scheme Abri Taluka Kamber June-21 20.000 20.000 5.000 0.000 5.000 1.250 1.250 1.249 Kamber 1707 Rural Drainage Scheme Aali Khabhar Kamber June-21 20.000 20.000 5.276 0.000 5.276 3.957 3.957 2.638 UC Khabhar Taluka Warah

1708 Rural Drainage Scheme Mubarakpur Kamber June-21 15.000 15.000 3.750 0.000 3.750 2.814 2.814 1.875 Taluka Miro Khan

1709 C.C Drains & Paving Blocks at Larkano June-21 100.000 100.000 25.000 0.000 25.000 25.000 25.000 18.750 Various Locations of Larkano City

1710 Rehabilitation and improvement of Kashmore June-21 64.104 64.104 32.052 0.000 32.052 32.052 32.052 26.395 Karampur Drainage scheme Taluka Tangwani, District Kashmore

1711 Improvement and extension of Kashmore June-21 94.318 94.318 47.159 0.000 47.159 35.370 35.370 23.569 Drainage scheme Tangwani, Taluka Tangwani, District Kashmore

1712 Rural Drainage Scheme Rasaldar Kashmore June-21 37.546 37.546 18.773 0.000 18.773 14.079 14.079 9.381 Talauka Tangwani, District Kashmore

1713 Construction of Surface Drains & Khairpur June-21 5.642 5.642 1.411 0.000 1.411 0.353 0.353 0.000 Paver Bock for Village Amaad Abad, Taluka Faiz Ganj, District Khairpur 1714 Construction of Surface Drains & Khairpur June-21 13.325 13.325 3.331 0.000 3.331 0.833 0.833 0.000 Paver Bock for Village Haji Ali Nawaz Rajper, UC Karoondi, Taluka Faiz Ganj, District Khairpur Total Drainage (On-going) :- 22496.082 11875.237 7716.476 65.000 7781.476 3069.417 37.500 3106.917 2004.297

Drainage (New) 1715 Improvement/Extention Drainage Badin June-22 40.000 40.000 2.000 0.000 2.000 0.000 0.000 Scheme Talhar. 1716 Improvement & Extension of Urban S.B.A June-22 30.000 30.000 1.500 0.000 1.500 0.000 0.000 Drainage Scheme Sakrand Town (Phase-III) 1717 Rural Drainage Scheme Dalel Dero S.B.A June-21 15.000 15.000 0.750 0.000 0.750 0.000 0.000 UC Punhal Khan Chandio 1718 Rehabilitation of non- functional Sindh June-23 4010.344 4010.344 180.835 0.000 180.835 0.000 0.000 water supply and drainage schemes in Sindh Phase II(SDG # 6) 1719 Elimination of Urban Sewerage Sindh June-23 3573.319 3573.319 178.665 0.000 178.665 0.000 0.000 Discharging in Irrigation Canals and lakes in Sindh Phase-II (SDG # 6) Total Drainage (New):- 7668.663 7668.663 363.750 0.000 363.750 0.000 0.000 0.000 0.000 Total Drainage (On-going):- 22496.082 11875.237 7716.476 65.000 7781.476 3069.417 37.500 3106.917 2004.297 Total Drainage :- 30164.745 19543.900 8080.226 65.000 8145.226 3069.417 37.500 3106.917 2004.297 Phased Out Schemes 1720 Improvement / Rehabilitation of Thatta June-21 54.400 11.728 11.728 0.000 11.728 11.728 11.728 5.640 Drainage Scheme Ghulamullah (ADP No.2077 2017-18) 1721 Rehabilitation of Extension of Urban Sukkur June-21 252.000 104.271 104.271 0.000 104.271 104.271 104.271 80.205 Water Supply Scheme Sukkur Rohri. (Non-ADP 2017-18)

1722 Rehabilitation of Water Supply Lines Sukkur June-21 132.000 44.621 44.621 0.000 44.621 44.6209 44.621 37.555 Gulshan-e-Iqbal (Non-ADP 2017-18) {267}

PROVINCIAL PUBLIC HEALTH ENGINEERING & RURAL DEVELOPMENT DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13 1723 Improvement / Extention Water Umerkot June-21 34.830 10.287 10.287 0.000 10.287 10.287 10.287 0.000 Supply Scheme Khararo Syed and Khararo Charan (ADP No.1971 2016- 17) 1724 Water Supply schme Ahori Distrct Umerkot June-21 24.612 4.080 4.080 0.000 4.080 4.080 4.080 0.472 Umerkot (ADP No.2004 2017-18)

1725 Tube Well at Village DamboroUC Umerkot June-21 13.181 5.181 5.181 0.000 5.181 5.181 5.181 0.000 Khokhrapar 1726 Drainage Schmes Jinan Soomro (ADP T.M.Khan June-21 30.274 4.021 4.021 0.000 4.021 4.021 4.021 0.000 No.2103 2017-18)

1727 Construction of Drainage Schme Thatta June-21 34.145 2.955 2.955 0.000 2.955 2.955 2.955 0.837 Bughan City UC Keti Bander Thatta (ADP No.2081 2017-18) 1728 Drainage Schme for Buhara Taluka Thatta June-21 47.080 6.706 6.706 0.000 6.706 6.706 6.706 4.977 Mirpur Sakhro Thatta (ADP No.2075 2017-18) 1729 Construction of Drains in various T.A.Yar June-21 15.000 4.094 4.094 0.000 4.094 4.094 4.094 0.000 street of Abbas bhai town firdos colony akber colony pirji colony mehran colony kambhar colony soomro colony shah jahan town watayo faqir balouch colony ward 13 Tando Allahyar (ADP No.2106 2017- 18) 1730 Drainage Scheme for Village Nawab S.B.A June-21 29.073 3.493 3.493 0.000 3.493 0.000 0.000 Wali Mohammad (ADP No.2125 2017-18) 1731 Drainage Scheme Village Khairpur Kamber June-21 29.699 0.843 0.843 0.000 0.843 0.843 0.843 0.000 Juso (ADP No.2140 2017-18) 1732 Imp: & Ext: Urban Drainage Scheme T.M.Khan June-21 202.780 1.987 1.987 0.000 1.987 1.987 1.987 1.788 T.M.Khan. (ADP No.1413 2015-16)

1733 Imp: & Ext: Water Supply Scheme Umerkot June-21 24.900 2.070 2.070 0.000 2.070 2.070 2.070 0.000 Haweli Arisar Umerkot. (ADP No.1363 2015-16) Total Phased Out Schemes:- 923.974 206.336 206.337 0.000 206.337 202.844 0.000 202.844 131.474 Total Water Supply (Ongoing+New) :- 17704.428 11647.939 2970.937 42.500 3013.437 1856.993 20.000 1876.993 1070.094 Total Drainage (On-going+New):- 30164.745 19543.900 8080.226 65.000 8145.226 3069.417 37.500 3106.917 2004.297 Total PHE (On-Going) 38189.484 20794.513 10747.000 107.500 10854.500 5129.254 57.500 5186.754 3205.866 Total PHE (New) 10603.663 10603.663 510.500 0.000 510.500 0.000 0.000 0.000 0.000 Total Public Health Engineering :- 48793.147 31398.176 11257.500 107.500 11365.000 5129.254 57.500 5186.754 3205.866

RURAL DEVELOPMENT (On-going Schemes)

1734 Const: Reconditioning of Rural Roads N Feroze, June-21 422.000 35.678 35.678 0.000 35.678 11.7737 11.774 3.116 of Districts N'Feroze Kashmore@ Kashmore, Kandhkot & S.Benazirabad (SDG # 1, S.B.A 9, 11) 1735 Construction of road from village Khairpur June-21 16.000 2.155 2.155 0.000 2.155 2.155 2.155 2.155 Saeed Khan Suhag to Rahoja Minor Taluka Kingri (C:16.000+R:0.000) (SDG # 1, 9, 11) 1736 Construction & Improvement of Kamber June-21 57.086 17.187 17.187 0.000 17.187 17.187 17.187 11.924 approach roads to Ghathar, UC Ghathar and road from Ghather to Beer Sharif, Taluka Qambar (Revised) (C:40.000+R:0.000) (SDG # 1, 9, 11)

1737 Construction of Link Road from S.B.A June-21 20.000 20.000 20.000 0.000 20.000 20.000 20.000 2.000 Nawabshah "WARR" road (Survey No.73/76) Deh Lakhmir to Nawabshah Shahdadpur road Taluka Nawabshah (C:20.000+R:0.000) (SDG # 1, 9, 11)

1738 Repair & Maintenance of Metalled Sukkur June-22 12.000 12.000 3.000 0.000 3.000 0.750 0.750 0.000 Road from Budho Pitafi to village Gullo Pitafi Taluka, Mirpur Mathelo, District Ghotki (SDG # 1, 9, 11)

1739 Construction of Link road Saleem Kashmore June-22 18.000 18.000 4.500 0.000 4.500 1.125 1.125 0.000 Khan Khoso to Suhbat Khan Bajkani UC Jagirabad Taluka Tangwani Distt. Kashmore (2.5 km) (SDG # 1, 9, 11)

1740 Const of road from village Khuhro N.Feroze June-22 36.000 36.000 9.000 0.000 9.000 4.500 4.500 2.250 Sharif to village Khahi Qasim via Bachal Shah Bhiria (2km) and Construction of road from Jama Masjid Noor-e-Muhammadi village Lal Khan Rind to Link road Mohabat Dero Halani, Taluka Kandiaro (2km) (SDG # 1, 9, 11) {268}

PROVINCIAL PUBLIC HEALTH ENGINEERING & RURAL DEVELOPMENT DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13 1741 Construction of road village Sukhial Sukkur June-22 60.000 60.000 15.000 0.000 15.000 7.500 7.500 3.750 Jatoi to Soomra Panhwar via Ali Sher Indher village (SDG # 1, 9, 11)

1742 Const./Rehabilitation of road from Per Khairpur June-22 23.000 23.000 5.750 0.000 5.750 2.876 2.876 1.438 Goth road to Ganj Shaheedan Luqman along sum Nallah (Metlo Mohalla) Luqman and Const./Rehabilitation of road from Railway Station to Ganj Shahedan Luqman Khairpur (SDG # 1, 9, 11) 1743 Construction of Lalu Waggan road Kamber June-22 16.000 16.000 4.000 0.000 4.000 1.000 1.000 1.000 from village Muhammad Khan to Azeem Brohi UC Noor Abad Taluka Warah District Kamber-Shahdadkot (3km) (SDG # 1, 9, 11) 1744 Construction of road from village T.A.Yar June-22 16.000 16.000 4.000 0.000 4.000 2.000 2.000 1.000 Khair Mohammad Jarwar to village Misri Khan Jarwar District Tando Allahyar (SDG # 1, 9, 11) 1745 Construction of Road from village Badin June-22 20.000 20.000 5.000 0.000 5.000 1.250 1.250 0.000 Haji Rustam Mehari to village Manik Mangrio UC-Rahoki Taluka Shaheed Fazil Raho. (3KM) (SDG # 1, 9, 11)

1746 Construction of road from Mir Mirpurkhas June-22 8.000 8.000 2.000 0.000 2.000 1.000 1.000 0.500 Sharique Talpur to Dr. Muhammad Hassan Kapri village Deh 168 UC Kangoro Taluka Digri (SDG # 1, 9, 11)

1747 Construction / Improvement of road Thatta June-22 10.000 10.000 2.500 0.000 2.500 0.625 0.625 0.000 Abdul Rasheed Baloch Taluka Ghorabari (2km) (SDG # 1, 9, 11) 1748 Improvement / Construction of link Sujawal June-22 8.000 8.000 2.000 0.000 2.000 0.500 0.500 0.000 road from Darro Barrage village Jadaarhi UC Darro Taluka Bathoro (1km) (SDG # 1, 9, 11) 1749 Constrcution of Metalled road from Matiari June-22 10.000 10.000 2.500 0.000 2.500 0.625 0.625 0.000 N/H to village Kamal Babar UC Sekhat Taluka & Distt: Matiari (SDG # 1, 9, 11) 1750 Construction of road village Yaqoob T.M.Khan June-22 14.000 14.000 3.500 0.000 3.500 0.875 0.875 0.000 Sobho to Rahoo Halipota at Kumb Shakh UC Bhali Dino Sathio Bulri Shah Karim (SDG # 1, 9, 11) 1751 Construction of link road Laya Shakh Jacobabad June-22 15.425 15.425 3.856 0.000 3.856 0.964 0.964 0.000 from village Mir Liaquat Ali Khan Brohi to village Ali Abad Bhutto via Mubarak Brohi via village Allah Dino via village Siraj Brohi Taluka Garhi Khairo District Jacobabad (SDG # 1, 9, 11) 1752 Construction of Road from Village Jamshoro June-22 12.000 12.000 3.000 0.000 3.000 1.500 1.500 0.750 Varasham Shodo to Ali Murad Barejo, U.C Sari, Taluka Thana Bulla Khan, District Jamshoro (1.5 KM). (SDG # 1, 9, 11) 1753 Construction of road from Mehar Gaji Dadu June-22 60.000 60.000 15.000 0.000 15.000 7.500 7.500 3.750 Khawar to village Karam Khan Khoso i/c Retaining wall, C.C flooring Abdullah Colony Bhutto Muhalla, Taluka Mehar and Construction of road at village Ghulam Haider Jaisar (Lalya), Dadu Moro Bridge (SDG # 1, 9, 11) 1754 Re-construction / Repair of road Larkano June-22 18.000 18.000 4.500 0.000 4.500 2.250 2.250 1.125 Karama Bagh Muhammad Pur (SDG # 1, 9, 11)

1755 Constrution of road from Rano Umerkot June-22 16.000 16.000 4.000 0.000 4.000 2.000 2.000 1.000 Solangi to village Qamer Ali Shar via Kaloo Khan Lashari (SDG # 1, 9, 11)

1756 Construction of Link road from Dim Sanghar June-22 13.000 13.000 3.250 0.000 3.250 1.626 1.626 0.813 Shakh to village Jaffar Khan Jalalani and Constuction of road from village Kamil Khan Jalalani to village Wazir Mangrio, Taluka Sinjhoro (1.5 K.M) (SDG # 1, 9, 11) 1757 Construction of Road from Syed Khairpur June-22 17.653 17.653 4.422 0.000 4.422 1.106 1.106 0.579 Akbar Shah Colony to Bridge Ali Bahar Wah Taluka Thari Mirwah (2KM) (SDG # 1, 9, 11) 1758 Construction of Metalled road / C.C Larkano June-22 27.806 27.806 6.952 0.000 6.952 1.738 1.738 1.738 Drain / Paver Block from Jurio Chandio to Haji Allah Dito House via Allah Warayo Chandio to Syed Zulfiqar Ali Shah Dargah, Mumtaz Colony (SDG # 1, 9, 11) 1759 Construction of Internal Roads / Larkano June-22 36.000 36.000 9.000 0.000 9.000 2.250 2.250 2.250 Streets Areeja village (SDG # 1, 9, 11) {269}

PROVINCIAL PUBLIC HEALTH ENGINEERING & RURAL DEVELOPMENT DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13 1760 Construction of Road Wado Wahan Larkano June-22 16.000 16.000 4.000 0.000 4.000 2.000 2.000 1.000 Taluka Bakrani (SDG # 1, 9, 11)

1761 Construction of Road from Neer Waro Khairpur June-22 30.000 30.000 7.500 0.000 7.500 3.750 3.750 1.865 to village & farm Haji Javaid Ahmed Memon Taluka Thari Mirwah (4 Km) (SDG # 1, 9, 11) 1762 Construction / Re-surfacing of road Jacobabad June-22 20.000 20.000 5.000 0.000 5.000 1.250 1.250 1.250 situated in UC Shah Ghazi Mohalla (Station Road) (SDG # 1, 9, 11) Total Communication 1047.970 607.904 208.250 0.000 208.250 103.674 0.000 103.674 45.252

Water Supply & Sanitation (On-going schemes)

1763 Provision of Drainage System with CC Khairpur June-22 10.000 10.000 2.500 0.000 2.500 1.250 1.250 0.625 Toping at Tando Meer Ali (C:10.000+R:0.000) (SDG #6)

1764 Construction of C.C Drain / Paver Larkano June-22 12.000 12.000 3.000 0.000 3.000 1.500 1.500 0.750 Block from I.B Khuro Public School to Baghan Shah Hotel via Roshan Chandio Shakh (C:12.000)(SDG #6) Total Water Supply & Sanitation:- 22.000 22.000 5.500 0.000 5.500 2.750 0.000 2.750 1.375

Housing and Community Amenities (On-Going Schemes)

1765 Electrification of Off Grid Areas Sindh June-22 2000.000 251.659 0.000 1.000 1.000 0.000 0.000 through Solar Technology, Schools & Villages (C:0.000+R:2000.000) (SDG # 7) 1766 Installation of Solar Lights in Rural Sindh June-22 1531.000 781.076 0.000 1.000 1.000 0.000 0.000 Sindh, Phase II (SDG # 7) Total Housing & Community Amenities (On-going) 3531.000 1032.735 0.000 2.000 2.000 0.000 0.000 0.000 0.000

Housing and Community Amenities (New Schemes)

1767 Model Village Economical Sustainable Tharparkar June-22 60.000 60.000 3.000 0.000 3.000 0.000 0.000 Household at Tharparkar District

1768 Model Village Economical Sustainable Thatta June-22 25.000 25.000 1.250 0.000 1.250 0.000 0.000 Household at Thatta District

1769 Model Village Economical Sustainable Sujawal June-22 25.000 25.000 1.250 0.000 1.250 0.000 0.000 Household at Sujawal District

1770 Model Village Economical Sustainable Jamshoro June-22 25.000 25.000 1.250 0.000 1.250 0.000 0.000 Household at Jamshoro District

1771 Model Village Economical Sustainable Larkano June-22 25.000 25.000 1.250 0.000 1.250 0.000 0.000 Household at Larkano District

1772 Model Village Economical Sustainable Badin June-22 25.000 25.000 1.250 0.000 1.250 0.000 0.000 Household at Badin District

1773 Installation of Solar Submersible Sindh June-22 120.000 120.000 6.000 0.000 6.000 0.000 0.000 Pump Tubewells in Kacho area in Jamshoro, Dadu, Kamber Shahdadkot & Thar areas (SDG # 7)

Total Housing & Community Amenities (New) 305.000 305.000 15.250 0.000 15.250 0.000 0.000 0.000 0.000 Total Housing & Community Amenities 3836.000 1337.735 15.250 2.000 17.250 0.000 0.000 0.000 0.000 Total Rural Dev Deptt:-(On-Going) 4600.970 1662.639 213.750 2.000 215.750 106.424 0.000 106.424 46.627 Total Rural Dev Deptt:-(New) 305.000 305.000 15.250 0.000 15.250 0.000 0.000 0.000 0.000 Total Rural Development Deptt:- 4905.970 1967.639 229.000 2.000 231.000 106.424 0.000 106.424 46.627

TOTAL PHE & RD :- (On-Gloing) 42790.454 22457.152 10960.750 109.500 11070.250 5235.678 57.500 5293.178 3252.493 TOTAL PHE & RD :- (New) 10908.663 10908.663 525.750 0.000 525.750 0.000 0.000 0.000 0.000 TOTAL PHE & RD DEPARTMENT:- 53699.117 33365.815 11486.500 109.500 11596.000 5235.678 57.500 5293.178 3252.493 {284}

PROVINCIAL REHABILITATION DEPARTMENT

Target Location of Throwfor- Gen. Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Scheme/ ward as on Expenditure Sr. No. Name of Scheme Comple- Cost District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

Provincial Disaster Management Authority (PDMA) (Ongoing Schemes)

1774 Consultancy for Establishment of Sindh Karachi June-21 24.990 17.057 0.000 4.708 4.708 1.177 1.177 0.000 Emergency Rescue Service (1122) (SDG # 11) 1775 Sindh Resilience Project (World Bank Sindh June-21 499.170 492.879 75.000 10.000 85.000 37.500 5.000 42.500 2.285 funded), Total cost Rs. 2495.87 M (US$ 24 M) (WB share Rs. 1996.70 M (US$ 20 M), GoS share Rs. 449.18 M (SDG # 13) 1776 Establishment of Regional Offices of Larkano, June-21 891.853 694.238 53.102 2.500 55.602 26.552 0.625 27.177 13.276 PDMA (SDG # 13) S.B.A & (C:861.338+R:30.515) Mirpurkhas 1777 Mobile Health Care Units (MHUs) Sindh June-21 1640.000 1640.000 0.000 1640.000 1640.000 491.100 491.100 0.000 Project

1778 Construction of Boundary wall on Karachi June-21 8.900 4.690 4.690 0.000 4.690 4.690 4.690 0.000 PDMA Land Karachi 1779 Strengthening Tsunami and Badin, June-21 54.000 54.000 15.000 0.000 15.000 3.750 3.750 0.000 Earthquake Preparedness in Coastal Thatta, Area of Sindh Province (Cost Rs. 180 Sujawal & M + GoS Share 54.0 M (30%), NDRMF Karachi Share Rs. 126 M (70%)

Total Rehabilitation Department :- 3118.913 2902.864 147.792 1657.208 1805.000 72.492 497.902 570.394 15.561 {286}

PROVINCIAL SERVICES, GENERAL ADMINISTRATION & COORDINATION DEPTT:

Location of Target Date Throwfor- Gen. Sector / Sub-sector / Estimated Original Budget 2020-21 Release by FD 2020-21 Scheme/ for Comple- ward as on Expenditure Sr. No. Name of Scheme Cost District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

Buildings (Ongoing Schemes) 1780 Construction of New Secretariat Karachi June-23 4726.000 3556.428 100.000 0.000 100.000 0.000 0.000 Complex No. 7 1781 Construction of New Secretariat Karachi June-23 4703.000 4459.649 41.000 0.000 41.000 10.250 10.250 0.000 Complex No. 8 1782 Development of Zulfiqarabad Thatta June-23 13952.720 13200.210 25.000 40.000 65.000 6.250 6.250 0.000

1783 Renovation & rehabilitation of Karachi June-23 58.980 22.178 22.178 0.000 22.178 22.178 22.178 10.386 Sindh Secretariat Building No.3, 5 & 6.

1784 Renovation & rehabilitation of Karachi June-23 58.052 41.606 12.000 0.000 12.000 3.000 3.000 1.204 flats at GOR-II, SMCHS 1785 Construction of Circuit House, Larkano June-23 72.081 51.602 51.602 0.000 51.602 34.402 34.402 29.844 Larkano 1786 Construction of Divisional S.B.A June-23 977.352 877.352 20.000 0.000 20.000 5.000 5.000 0.000 Complex at Shaheed 1787 EstablishmentBenazirabad. of Deputy Sujawal June-23 377.880 224.813 20.219 0.000 20.219 20.219 20.219 19.006 Commissioner Complex District Sujawal 1788 Construction of residential Karachi June-23 484.000 479.000 10.000 0.000 10.000 2.500 2.500 0.000 block in GOR-I at Bath Island, Karachi 1789 Construction of office -cum- Sukkur June-22 66.136 33.344 11.000 0.000 11.000 5.500 5.500 5.495 residence of Assistant Commissioner/ Mukhtiarkar Salehpat. 1790 Construction of Govt: Rest Jacobabad June-22 75.000 61.250 10.000 0.000 10.000 2.500 2.500 0.000 House at Ghari Khairo, Distt: Jacobabad 1791 Uplifting of Rear Side Road & Karachi June-22 149.891 97.394 10.000 0.000 10.000 10.000 10.000 7.459 Beautification of internal road of Secretariat Buildings and renovation in Secretariat Building No.I

1792 Construction of office Karachi June-23 508.985 113.376 20.000 0.000 20.000 20.000 20.000 19.405 accommodation for Deputy Commissioner (South) Karachi (Revised)

1793 Establishment of Deputy Karachi June-23 379.709 360.749 20.000 0.000 20.000 20.000 20.000 0.000 Commissioner office Complex at District Korangi

1794 Enhancement / up-gradation Karachi June-23 200.231 116.848 10.000 15.000 25.000 10.000 15.000 25.000 6.629 including rehabilitation of offices of Commissioner Karachi including establishment of project Directorate for the Commissionaire Karachi (Revised)(C:41.720+R:60.929)

1795 Construction of office Karachi June-23 389.696 333.515 20.000 0.000 20.000 20.000 20.000 18.412 accommodation for Deputy Commissioner (East) Karachi.

1796 Establishment of Commissioner Karachi June-23 204.304 149.695 20.000 0.000 20.000 20.000 20.000 14.031 Club at District South Karachi

1797 Establishment of Deputy Karachi June-23 354.162 265.801 20.000 0.000 20.000 20.000 20.000 18.384 Commissioner office Complex, District Malir 1798 Renovation of Circuit House at Sindh June-22 200.655 82.431 10.000 0.000 10.000 7.500 7.500 5.000 Thatta, Badin, Mirpurkhas, Sanghar and Dadu

1799 Construction of Annexe for Hyderabad June-21 55.243 0.001 0.001 0.000 0.001 0.001 0.001 0.000 Chairman of Sindh Public Service Commission, Hyderabad including Residential accommodation for Members and Rehabilitation of existing Rest House

1800 Maintenance & Repair of 333 Karachi June-23 358.542 254.761 20.000 0.000 20.000 15.000 15.000 10.000 flats at Railway Station and PBC Landhi Karachi 1801 Construction of boundary wall Karachi June-22 131.533 87.794 18.000 0.000 18.000 4.500 4.500 0.000 at 275 acres and allied works in Senwa Cooperative Housing Society land situated at Deh Allah Phihai Distt: Malir Karachi 1802 Construction of Anti- Karachi June-23 506.491 506.491 10.000 0.000 10.000 2.500 2.500 0.000 Corruption Complex at Karachi.

Total Buildings (Ongoing) :- 28990.643 25376.288 501.000 55.000 556.000 261.300 15.000 276.300 165.254 {287}

PROVINCIAL SERVICES, GENERAL ADMINISTRATION & COORDINATION DEPTT:

Location of Target Date Throwfor- Gen. Sector / Sub-sector / Estimated Original Budget 2020-21 Release by FD 2020-21 Scheme/ for Comple- ward as on Expenditure Sr. No. Name of Scheme Cost District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

New Scheme 1803 Internal & External Karachi June-22 200.000 200.000 10.000 0.000 10.000 0.000 0.000 Development Works at SENWA City 1804 Strengthening / Establishment Karachi, June-22 200.000 200.000 10.000 0.000 10.000 0.000 0.000 of C.M.I.T. Field Offices Hyderabad & Sukkur Total Buildings (New) :- 400.000 400.000 20.000 0.000 20.000 0.000 0.000 0.000 0.000 Total Buildings :- 29390.643 25776.288 521.000 55.000 576.000 261.300 15.000 276.300 165.254

I.T. Schemes Ongoing Scheme 1805 Establishment Central Record Karachi June-21 121.283 74.798 10.000 10.000 20.000 2.500 5.000 7.500 1.564 Room (CRR) in SGA&CD (Revised) 1806 Establishment of Divisional Hyderabad June-21 62.062 62.062 0.000 16.000 16.000 4.000 4.000 0.000 Office of Central Records Office & (CRO), GoS (1st Phase) Mirpurkhas

Total S&T :- 183.345 136.860 10.000 26.000 36.000 2.500 9.000 11.500 1.564 TOTAL SGA&C (Ongoing) 29173.988 25513.148 511.000 81.000 592.000 263.800 24.000 287.800 166.818 TOTAL SGA&C (New) 400.000 400.000 20.000 0.000 20.000 0.000 0.000 0.000 0.000 TOTAL SGA&C 29573.988 25913.148 531.000 81.000 612.000 263.800 24.000 287.800 166.818 {290}

PROVINCIAL SINDH REVENUE BOARD

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

Sindh Revenue Board (Ongoing Schemes)

1807 Establishment of office and Training Karachi June-21 1803.680 1803.680 1.000 0.000 1.000 0.000 0.000 Academy for SRB (SDG # 8 & 9) 1808 Karachi June-21 656.490 656.490 0.000 37.000 37.000 0.000 0.000 Online Fiscal Point of Sale Integration with Tax (OFPOSIT) for Sindh Revenue Board (SDG # 8 & 10)

Total Sindh Revenue Board :- 2460.170 2460.170 1.000 37.000 38.000 0.000 0.000 0.000 0.000 {292}

PROVINCIAL SOCIAL PROTECTION AND POVERTY REDUCTION

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

SOCIAL PROTECTION (On-going)

1809 Peoples Promise Sindh Social Sindh June-21 1380.470 1380.470 0.000 1380.470 1380.470 323.558 323.558 6.744 Protection Strategy - Feasibility and Institution Building

1810 Sindh Enhancing Response to reduce Sindh June-22 0.000 0.000 0.000 0.000 0.000 0.000 0.000 stunting project Component-II, World Bank Funded (DLI Based Project)

Total Social Protection :- 1380.470 1380.470 0.000 1380.470 1380.470 0.000 323.558 323.558 6.744

POVERTY REDUCTION (On-going Scheme)

1811 Community Development Program Sindh June-21 3000.000 1167.403 0.000 36.530 36.530 18.265 18.265 5.972 through Civil Society Organizations and others,including Corporate Sector (Re-Revised) (SDG # 3,4,5,6&16)

1812 People's Poverty Reduction Khairpur, June-21 6351.088 3620.031 0.000 1000.000 1000.000 500.000 500.000 406.030 Programme (PPRP) (SDG# 1,5 & 8) Badin, Mirpurkhas, Umerkot, Sanghar & Thatta 1813 Establishment of Rural Growth Badin, June-23 4000.000 4000.000 450.000 50.000 500.000 0.000 0.000 Centres under Poverty Reduction Thatta, Strategy Tharparker & Sujawal 1814 Expansion of People's Poverty Ghotki & June-23 5990.000 5990.000 0.000 1000.000 1000.000 250.000 250.000 229.233 Reduction Programme (PPRP) (SDG# Sukkur 1,5 & 8)

Total Poverty Reduction :- 19341.088 14777.434 450.000 2086.530 2536.530 0.000 768.265 768.265 641.235

TOTAL SP&PR :- 20721.558 16157.904 450.000 3467.000 3917.000 0.000 1091.823 1091.823 647.979 {294}

PROVINCIAL SOCIAL WELFARE DEPARTMENT

Gen. Location of Target Date Throwfor- Sector / Sub-sector / Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ for Comple- ward as on Expenditure Name of Scheme Cost No. District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

SOCIAL WELFARE (On-going Schemes)

1815 Establishment & Strengthening of Karachi June-21 265.020 157.290 66.186 91.104 157.290 22.062 27.461 49.523 13.211 Darul Atfal & Rehabilitation of Street Children through Civil Society Organization, Korangi #5, Karachi (Revised) (C:173.916+R:91.104) (SDG # 1) 1816 Establishment & Strengthening of Mirpurkhas June-22 186.694 80.503 10.747 0.000 10.747 8.061 8.061 5.205 Darul Aman at Mirpurkhas & & Jacobabad (Revised) Jacobabad (C: 154.680 + R: 32.014 ) (SDG # 2) 1817 Establishment of Rehabilitation Karachi June-21 75.200 21.907 0.438 21.469 21.907 0.438 20.189 20.627 0.000 Center for Senior Citizens at Karachi (C:53.731 + R:21.469) (SDG # 5 & 10)

1818 Strengthening and Up-gradation of Karachi June-21 47.766 19.556 0.000 19.556 19.556 7.927 7.927 0.000 Social Welfare Training Institute at Karachi. (C:24.389 + R:23.377) (SDG#1,2,4,5 & 10) 1819 Strengthening of Social Welfare Karachi June-22 21.984 21.984 0.000 6.000 6.000 1.500 1.500 0.000 Department (R:21.984) (SDG#1,2,4,5 & 10) 1820 Construction of the Office of Karachi June-22 57.436 50.326 5.000 0.000 5.000 5.000 5.000 3.750 Additional Director, District Central Karachi at New Karachi (C:49.581 + R:7.855) (SDG#1,2,4,5 & 10)

1821 Establishment of Rehabilitation Karachi June-22 73.928 72.904 5.000 0.000 5.000 5.000 5.000 5.000 Center for Drug Addicts at Karachi (C:63.238 + R:10.690) (SDG # 3) 1822 Repair / Renovation and Sukkur June-22 30.000 30.000 7.500 0.000 7.500 7.500 7.500 5.052 Improvement of Services of Darul Aman Sukkur (C:14.160 + R:15.840) (SDG # 2)

Total Social Welfare Department:- 758.028 454.470 94.871 138.129 233.000 48.061 57.077 105.138 32.218 {297}

PROVINCIAL SPORTS & YOUTH AFFAIRS DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

Sports (On-going Schemes) 1823 Construction of Sports Stadium in Sindh June-22 588.000 379.590 9.005 0.000 9.005 2.251 2.251 0.000 Sindh (8 Nos.) (Matiari, Jamshoro, Hyderabad, Tharparkar, Sanghar, Shikarpur, Jacobabad & Tando Allahyar) (SDG # 3) (Revised) 1824 Construction of Mini Sports Complex Umerkot June-22 67.490 27.659 0.050 0.000 0.050 0.013 0.013 0.000 at Kunri (Revised) (SDG # 3)

1825 Construction of Sports Stadium Sindh June-22 519.400 246.847 10.000 0.000 10.000 2.500 2.500 0.000 Covering remaining Districts in Sindh (8 Units) (N.Feroze, Khairpur, Ghotki, Kamber, Kashmore, Dadu, T.M. Khan and Matiari.) (SDG # 3) 1826 Construction of Athletic Track and Karachi June-22 579.874 166.650 20.000 0.000 20.000 5.000 5.000 0.000 Football Ground at Karachi, Sukkur Sukkur & & Larkano Larkano 1827 Construction of Sports Stadium at Karachi June-22 862.629 214.059 21.000 0.000 21.000 5.250 5.250 5.173 Karachi (5 Units) Gulberg, New Karachi, Landhi, Orangi and Baldia Towns (Revised) 1828 Construction of Sports Complex at Sukkur June-22 1755.589 695.592 34.000 0.000 34.000 34.000 34.000 29.270 Sukkur (Re-revised) 1829 Construction of Malakhara Stadium at Jamshoro June-22 59.000 35.145 8.000 0.000 8.000 0.000 0.000 Sehwan Sharif (Revised) 1830 Installation of Sports Flood Lights and Khairpur June-21 62.995 -4.562 0.167 4.026 4.193 0.167 0.167 0.166 players Hostel at Luqman Hockey Stadium Khairpur (C:58.969+R:4.026) (SDG # 3) 1831 Construction of Multipurpose Hall Karachi June-21 74.983 -5.500 2.808 2.463 5.271 2.808 2.463 5.271 2.807 with Allied Facilities at Sindh Boys Scouts Ground Gulshan-e-Iqbal, Karachi (C:72.520+R:2.463) (SDG # 3)

1832 Laying of Synthetic Hockey Turf at Shikarpur June-21 99.000 3.674 3.674 0.000 3.674 3.674 3.674 3.674 Shikarpur 1833 Construction of Multipurpose Sports Karachi June-21 62.800 8.455 8.455 0.000 8.455 8.455 8.455 7.564 Hall at Government Girls Degree College Shaikh Zaid Centre University Road Gulshan-e-Iqbal, Karachi

1834 Laying of Synthetic Football Turf at Mirpurkhas June-21 99.000 11.949 11.949 0.000 11.949 11.949 11.949 9.987 Mirpurkhas (C:98.600+R:0.400) 1835 Laying of Synthetic Football Truf at Sukkur June-21 87.185 26.510 26.510 0.000 26.510 26.510 26.510 26.510 Ghanghti Ground Rohri

1836 Construction of Sports Stadium i/c Ghotki June-21 65.990 20.715 20.715 0.000 20.715 20.715 20.715 13.221 Indoor Hall at Khanpur 1837 Construction of Players Hostel at Jacobabad June-21 65.000 25.760 25.760 0.000 25.760 8.587 8.587 8.512 Garhi Khairo 1838 Construction of Players Hostel at Ghotki June-21 61.274 36.323 36.323 0.000 36.323 12.108 12.108 6.910 Ghotki 1839 Rehabilitation and Improvement of Ghotki June-21 55.000 3.113 0.000 3.113 3.113 1.527 1.527 1.527 Sports Complex at Ghotki (C:53.473+R:1.527)(SDG # 3) 1840 Construction of Pavilion and Khairpur June-22 40.153 40.153 5.000 0.000 5.000 1.250 1.250 0.000 Multipurpose Ground at Ranipur, Khairpur (C:32.497+R:0.502) (Revised) 1841 Construction of Squash Court, Karachi June-21 61.140 5.906 5.906 0.000 5.906 5.906 5.906 5.906 Synthetic Futsul Ground and Synthetic Tennis Court at Scouts Ground Gulshan-e-Iqbal, Karachi 1842 Construction of Squash Court at Hyderabad June-22 96.349 92.600 10.015 0.000 10.015 2.504 2.504 0.000 Public School Hyderabad (Revised)

1843 Construction of Synthetic Tennis Hyderabad June-22 30.463 24.915 0.581 0.000 0.581 0.145 0.145 0.000 Court at Public School Hyderabad (Revised) 1844 Construction of Sports Ground and Umerkot June-21 29.872 15.195 15.195 0.000 15.195 15.195 15.195 3.913 Indoor Hall at Dhoro Naro Town 1845 Construction of Football Ground at Karachi June-21 59.980 23.880 23.880 0.000 23.880 23.880 23.880 22.837 Maripur, Karachi 1846 Construction of Multipurpose Hall and Ghotki June-22 65.990 44.256 14.000 0.000 14.000 10.500 10.500 7.000 Grassy Ground PHQ Mirpur Mathelo

1847 Construction of Trans Lyari Grassy Karachi June-21 59.869 1.279 1.279 0.000 1.279 1.279 1.279 0.036 Ground, Karachi 1848 Construction of Sports Ground at Shikarpur June-22 39.998 39.998 14.500 0.000 14.500 3.625 3.625 0.334 Jaggan, Shikarpur (Revised) (C:29.598+R:0.402) 1849 Construction of Malakhra Ground Matiari June-21 27.000 13.009 13.009 0.000 13.009 13.009 13.009 8.624 Near Dargah Hazrat Ahmed Shah Lakyari, Taluka Saeedabad 1850 Construction of Sports Ground at Thul Jacobabad June- 22 41.273 41.273 10.318 0.000 10.318 7.740 7.740 7.496 City Taluka Thul District Jacobabad

1851 Installation of Flood Lights with stand Hyderabad June- 22 49.999 49.999 12.500 0.000 12.500 3.125 3.125 0.000 by Generator and External Works at Football Turf Stadium Public School, Hyderabad {298}

PROVINCIAL SPORTS & YOUTH AFFAIRS DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

1852 Construction of Multipurpose Sports Ghotki June- 22 41.808 41.808 10.452 0.000 10.452 0.000 0.000 Ground, Vollyball Arena Khan Ghar 1853 Construction of Athletic Track and Karachi June- 22 43.862 43.862 10.966 0.000 10.966 8.226 8.226 5.025 Grassy Football Ground at Cadet College Steel Mill Karachi

1854 Construction of Sports Ground Ghotki June- 22 41.515 41.515 10.378 0.000 10.378 0.000 0.000 (Graceful) at Sarhad 1855 Construction of Ladies Gym at Larkano June- 22 20.308 20.308 5.077 0.000 5.077 2.538 2.538 2.522 Larkano 1856 Construction of Sports Ground at Ghotki June- 22 41.515 41.515 10.379 0.000 10.379 0.000 0.000 Ubauro District Ghotki 1857 Construction of Sports Indoor Hall at Sukkur June- 22 54.346 54.346 13.587 0.000 13.587 0.000 0.000 Railway Ground, Sukkur 1858 Construction of Multipurpose Sports Umerkot June- 22 41.790 41.790 10.500 0.000 10.500 2.625 2.625 0.000 Hall at Umerkot (Revised) 1859 Construction of Sports Ground at Ghotki June- 22 36.597 36.597 9.149 0.000 9.149 0.000 0.000 Khansir Taluka Mirpur Mathelo 1860 Installation of Flood Lights and Allied S.B.A June- 22 36.575 36.575 9.144 0.000 9.144 2.286 2.286 0.000 Works @ Hockey Ground S.B.A 1861 Construction of Sports Ground Ghotki June- 22 36.575 36.575 9.144 0.000 9.144 0.000 0.000 Daharki 1862 Construction of Sports Indoor Hall. Karachi June- 22 54.796 54.796 13.699 0.000 13.699 11.275 11.275 6.500 Synthetic Foot Ball Ground & Basket Ball Court at A.G Sindh, Karachi 1863 Construction of Multipurpose Sports Khairpur June- 22 44.000 44.000 11.000 0.000 11.000 2.750 2.750 0.000 Indoor Hall and Allied Works at Cricket Stadium Manghanwari, Taluka Kingri 1864 Constructiuon of Grassy Football Karachi June- 22 32.476 32.476 8.119 0.000 8.119 2.030 2.030 0.000 Ground at Nasir Colony 32/E Korangi Karachi 1865 Rehabilitation & Provision of missing Karachi June- 22 9.999 9.999 2.500 0.000 2.500 0.625 0.625 0.000 facilities at Sports Ground of Govt. College of Education, Block-15, F.B Area, opp: Heart Hospital, Karachi

Total Sports (Ongoing) 6303.457 2820.604 498.693 9.602 508.295 264.499 3.990 268.489 185.514

Youth Affairs (On-going Schemes)

1866 Construction of Regional Youth Hyderabad, June- 22 328.711 63.167 6.250 0.000 6.250 1.563 1.563 0.000 Development Centres in Sindh Larkano, (5 Units) Mirpurkhas, Khairpur, S.B.A 1867 Youth Promotion and Development Sindh June- 22 52.156 6.748 0.000 3.200 3.200 0.000 0.000 Through Private Sector 1868 Youth Computer Literacy and Sindh June- 21 30.000 2.669 0.000 2.669 2.669 0.000 0.000 Awareness Program (Through Private Sector) 1869 Establishment of Skills Development Sukkur June- 21 30.000 5.948 0.000 5.948 5.948 5.633 5.633 0.000 Training Centre at Sukkur 1870 Construction of Regional Youth Jacobabad June- 21 59.955 1.410 1.410 0.000 1.410 1.410 1.410 1.410 Development Center at Jacobabad (C:48.208+R:11.747) (SDG # 3) 1871 Construction of Youth Hostel at Kashmore June- 21 59.987 15.604 15.604 0.000 15.604 15.604 15.604 3.406 Kashmore 1872 Young Emerging Stars Sindh June- 21 32.433 18.493 0.000 18.493 18.493 18.493 18.493 0.000

1873 Youth Entrepreneurship Programme Sindh June- 21 30.000 15.636 0.000 15.636 15.636 14.832 14.832 0.000

1874 Construction of Regional Youth Shikarpur June- 22 60.000 60.000 7.500 0.000 7.500 5.625 5.625 5.553 Development Centre at Shikarpur (C:55.244+R:4.542) (Revised) 1875 Rural Youth Empowerment Sindh June- 21 20.000 20.000 0.000 20.000 20.000 18.500 18.500 0.000 Programme (Through Private Sector) 1876 Youth Leaders Today for Tomorow Sindh June- 21 20.000 20.000 0.000 20.000 20.000 19.800 19.800 17.553 Programme (Through Private Sector) 1877 Construction of Youth Development Karachi June- 21 374.791 30.004 0.000 30.004 30.004 29.959 29.959 0.000 Centre ST-42 Block-14 Gulistan-e- Johar (Revised) 1878 Youth Skill Development Programme Sindh June- 21 30.000 0.480 0.000 0.480 0.480 0.000 0.000 (Through Private Sector) (Missing Scheme) 1879 Career Counseling for Youth (Missing Sindh June- 21 20.000 5.011 0.000 5.011 5.011 3.247 3.247 0.000 Scheme) 1880 Youth Health Awareness Programme Sukkur June- 22 10.000 10.000 0.000 2.500 2.500 0.625 0.625 0.000 in Sukkur Division 1881 Youth Health Awareness Programme Larkana June- 22 10.000 10.000 0.000 2.500 2.500 0.625 0.625 0.000 in Larakna Division 1882 Construction of Youth Development Kamber June- 22 60.000 60.000 15.000 0.000 15.000 7.500 7.500 7.370 Center at Kamber Total Youth Affairs (Ongoing) 1228.033 345.170 45.764 126.441 172.205 31.702 111.714 143.416 35.291 {299}

PROVINCIAL SPORTS & YOUTH AFFAIRS DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

Youth Affairs (New Schemes) 1883 International Youth Exchange Sindh June- 22 30.000 30.000 0.000 1.500 1.500 0.000 0.000 Programe Total Youth Affairs (New Scheme) 30.000 30.000 0.000 1.500 1.500 0.000 0.000 0.000 0.000 Total Youth Affairs (Ongoing+New) 1258.033 375.170 45.764 127.941 173.705 31.702 111.714 143.416 35.291 TOTAL SPORTS & YOUTH AFFAIRS DEPTT: 7561.490 3195.774 544.457 137.543 682.000 296.200 115.704 411.904 220.805 {304}

PROVINCIAL THAR COAL INFRASTRUCTURE DEVELOPMENT

Target Location of Throwfor- Gen. Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Scheme/ ward as on Expenditure Sr. No. Name of Scheme Comple- Cost District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

THAR COAL INFRASTRUCTURE DEVELOPMENT (On-Going Schemes)

1884 Construction of 50 Cusecs Drainage Tharparkar June-21 6742.050 102.086 102.086 0.000 102.086 34.028 34.028 0.000 of Waste Water and Effluent Channel from Mining area of Thar Coalfield Unit No: 2 (Revised)

1885 Undertaking SESA and devising Tharparkar June-21 46.050 29.503 0.000 29.603 29.603 0.000 0.000 ESMFs for individual Thar Coal Field (Phase-II) 1886 Establishment of Central Rescue Tharparkar June-21 113.431 37.781 0.000 18.890 18.890 0.000 0.000 Station at Tharparkar (C: Rs. 27.340 + R: Rs. 86.091). 1887 Establishment of Mine Polytrade Jamshoro June-21 186.583 95.799 0.000 47.900 47.900 0.000 0.000 Training Centre at Lakhra (Revised)(C:72.330 + R:114.253) 1888 Establishment of Mines Rescue Jamshoro June-21 207.932 32.498 0.000 16.812 16.812 0.000 0.000 Station & Occupational Disease Detection Centre at Lakhra.(C:68.318 +R:139.610) 1889 Construction of Water Carrier from Tharparkar June-21 12472.160 19.976 19.976 0.000 19.976 19.976 19.976 8.788 LBOD Spinal Drain RD - 362 to Nabisar for Thar Coal Power Generation Units (Revised) 1890 Water Carrier from Nabisar Tharparkar June-21 15652.690 1039.258 1039.258 0.000 1039.258 1,039.257 1039.257 695.507 Reservoir to Thar Coal Field-II (Revised) 1891 Boring & Installation of 150 Nos Badin June-21 1936.266 0.225 0.225 0.000 0.225 0.225 0.225 0.000 Tubewells on Solar Energy for Assured Supply of 100 cusecs for Thar Coal from LBOD Spinal Drain RD-362 (Revised).

1892 Construction of Pre-Treatment Tharparkar June-21 3250.150 1891.849 86.720 0.000 86.720 86.720 86.720 85.645 System for RO Plant LBOD Water Supply Scheme at Nabisar for Thar Coal Power Project.

1893 Alternate Arrangement Water Umerkot June-21 348.180 348.180 348.180 0.000 348.180 116.060 116.060 46.831 Supply for Thar Coal Field Block - II @ Vajihar (From Makhi Farash Link Canal) Total Thar Coal Infrastructure Dev (On-going):- 40955.492 3597.155 1596.445 113.205 1709.650 1,296.266 0.000 1296.266 836.770

(New Schemes)

1894 Study for the Management of Coal Tharparkar June-21 35.000 35.000 0.000 1.750 1.750 0.000 0.000 Combustion Residues (CCR) 1895 Exploration in Northern Lakhra Jamshoro & June-21 247.000 247.000 0.000 12.350 12.350 0.000 0.000 Coalfield Dadu 1896 Delineation of Additional Blocks Tharparkar June-21 400.000 400.000 0.000 20.000 20.000 0.000 0.000 (XIII & XIV) at Thar Coal Field 1897 Study on Coal Briquetting and Coke Tharparkar June-21 25.000 25.000 0.000 1.250 1.250 0.000 0.000 Manufacuring

Total Thar Coal Infrastructure Dev (New):- 707.000 707.000 0.000 35.350 35.350 0.000 0.000 0.000 0.000

Total Thar Coal Infrastructure Dev :- 41662.492 4304.155 1596.445 148.555 1745.000 1,296.266 0.000 1296.266 836.770 {307}

PROVINCIAL TRANSPORT AND MASS TRANSIT DEPARTMENT

Target Location of Throwfor- Gen. Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Scheme/ ward as on Expenditure Sr. No. Name of Scheme Comple- Cost District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13 Transport & Mass Transit (On-going Schemes)

1898 Rehabilitation of Drivers Training School Karachi, June-21 102.208 25.706 0.000 12.850 12.850 0.000 0.000 under public private partnership at Hyderabad, Karachi, Hyderabad, Sukkur, Larkano Sukkur & (C: 29.639 + R: 72.569) Larkano 1899 Construction of Bus Terminals in Thatta, Thatta, June-21 280.452 85.329 25.000 2.500 27.500 0.000 0.000 Badin and Kamber Shahdadkot at Miro Badin & Khan. (C: 214.355 + R: 66.097) Kamber 1900 Construction of BRTS Orange Line Karachi June-21 2364.190 843.354 371.000 472.350 843.350 371.000 371.000 350.517 (C.1835.925 + R.529.19) 1901 Technical Assistance for Karachi Bus Karachi June-21 277.498 243.171 0.000 243.171 243.171 80.246 80.246 0.000 Rapid Transit Project ( BRT Red Line Detail Design under PDA) PC-II (277.498 + FEC 1018.5) 1902 Upgradation of Traffic Signals in Karachi, Karachi, June-21 143.220 107.414 107.414 0.000 107.414 70.894 70.894 32.830 Hyderabad, Sukkur, Larkano and Hyderabad, Mirpurkhas (Phase-I) Sukkur, Larkano & Mirpurkhas 1903 Revival of the Karachi Circular Railway Karachi June-21 41.500 41.500 0.000 41.500 41.500 0.000 0.000 (Consultancy - PC-II)

1904 Construction of Boundary Fencing along Karachi June-21 230.590 230.590 39.535 0.000 39.535 9.884 9.884 0.000 the Existing Alignment of the Karachi Circular Railway (KCR)

1905 Revival of the Karachi Circular Railway Karachi June-21 1.880 1.880 1.000 0.000 1.000 0.250 0.250 0.000 (Total Cost US$ 1.971 Billion, PKR 207.546 Billion) (CPEC US$ 1.971 Billion 100%) 1906 Integrated Intelligence Transportation Karachi June-21 5012.887 5012.887 0.000 830.170 830.170 0.000 0.000 System for Karachi

1907 Construction of BRT Red Line Karachi Karachi June-22 12006.000 12006.000 700.000 300.000 1000.000 350.000 75.274 425.274 27.533 ADB Assisted (Total cost Rs. 78384.30 M including ADB Loan Rs 35784 M + AIB Rs. 11406 M+AFD Rs. 11406 M+GCF 7782 M + GoS Share Rs. 12006.00 M)

1908 Karachi Urban Mobility Project - Yellow Karachi June-25 2590.000 2590.000 100.000 78.060 178.060 50.000 39.930 89.930 0.000 Line BRTS (World Bank assisted Project) (Total Cost Rs. 61439.7 M including WB Loan Rs. 53599.7 M+PS Rs.5250 + GoS Share Rs.2590 M 1909 Automation of PTA, RTA,DRTA and Sindh June-22 93.000 93.000 0.000 23.500 23.500 0.000 0.000 Public Transport

Sub Total Transport & Mass Transit (Ongoing) :- 23143.425 21280.831 1343.949 2004.101 3348.050 852.028 195.450 1047.478 410.880

Transport & Mass Transit (New Schemes)

1910 Construction of Bus Terminals at Sukkur Sukkur & June-22 315.964 315.964 15.800 0.000 15.800 0.000 0.000 & Larkano Larkano

1911 Construction of Bus Shelters in Hyderabad, June-22 322.673 322.673 16.150 0.000 16.150 0.000 0.000 Hyderabad, Sukkur, Larkano & Shaheed Sukkur, Benazirabad Larkano & SBA 1912 Construction of Intra-City Bus Terminal Karachi June-22 1500.000 1500.000 75.000 0.000 75.000 0.000 0.000 along Super Highway

1913 Establishment of DRTAs Offices at Sindh June-22 100.000 100.000 5.000 0.000 5.000 0.000 0.000 Hyderabad, Thatta, Badin, Mirpur Khas, Sanghar, Umerkot, Tharparkar, SBA, Naushero Feroze, Khairpur, Sukkur, Ghotki, Shikarpur, Jacobabad, Larkano and Dadu. 1914 Construction of Underpasses / Flyovers on Karachi June-22 5000.000 5000.000 3000.000 0.000 3000.000 0.000 0.000 Railway crossing along Karachi Circular Railway route

Sub Total Transport & Mass Transit (New Schemes) :- 7238.637 7238.637 3111.950 0.000 3111.950 0.000 0.000 0.000 0.000 Total Transport & Mass Transit :- 30382.062 28519.468 4455.899 2004.101 6460.000 852.028 195.450 1047.478 410.880 {311}

PROVINCIAL WOMEN DEVELOPMENT DEPARTMENT

Location of Target Date Throwfor- Gen. Sector / Sub-sector / Estimated Original Budget 2020-21 Release by FD 2020-21 Scheme/ for Comple- ward as on Expenditure Sr. No. Name of Scheme Cost District tion 01-07-20 Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

WOMEN DEVELOPMENT (On-Going Schemes)

1915 Establishment of Women S.B.A June-22 44.767 24.490 0.000 4.500 4.500 0.000 0.000 Development Complex at SBA (R: 44.767) (SDG # 1, 4, 5, 8 & 9) 1916 Women Development Complex at Sukkur June-21 210.307 15.307 0.000 15.307 15.307 0.000 0.000 Sukkur (C: 191.208+ R:19.099) (SDG # 1, 4, 5, 8 & 9) 1917 Establishment of Day Care Karachi, June-22 69.149 26.191 0.000 6.000 6.000 1.500 1.500 0.203 Centers at Karachi, Jamshoro & Jamshoro & Sukkur (Revised) (R: 69.149) Sukkur (SDG # 5)

1918 Establishment of Women Sindh June-22 76.900 75.603 0.000 9.000 9.000 0.000 0.000 Complaint Cells at Sanghar, Kamber, Kashmore, Jamshoro, Khairpur, Shikarpur, Badin, Ghotki, Naushero Feroze, Thatta, T.A. Yar, Umerkot, Tharparkar, Dadu & Matiari. (R: 76.90) (SDG # 4, 5 & 16)

1919 Establishment of Women Karachi June-23 244.275 228.651 34.211 0.000 34.211 8.553 8.553 0.000 Development Complex at Karachi (C:219.021 + R:25.254) (SDG # 1, 4, 5, 8 & 9) 1920 Repair and Maintenance of S.B.A June-22 36.920 23.821 7.863 0.000 7.863 1.966 1.966 1.626 Existing Building of Women Training Institute at Shaheed Benazirabad (C:36.920) (SDG # 1,4, 5,8 & 9)

1921 Establishment of Planning and Karachi June-22 27.445 26.068 0.000 5.243 5.243 0.000 0.000 Monitoring Cell in Women Development Department (R:27.445) (SDG # 17) 1922 Project for Improvement of Karachi, June-23 105.357 105.357 0.000 26.000 26.000 0.000 0.000 Livelihood and Well-being of Sukkur, Female Home Based Workers Shikarpur (FHBWs) in the Informal & Khairpur Economic Sector in Sindh Province (Assisted by JICA) (SDG # 1&5) Total Cost: Rs.541.086 million JICA's Share: Rs.435.729 million GOS's Share.Rs.105.357 million

1923 Renovation of Existing Building of Sanghar June-22 23.752 23.752 11.876 0.000 11.876 2.969 2.969 0.000 Women Development Complex at Sanghar (C: 21.772+R:1.980) (SDG # 1,4, 5,8 & 9)

TOTAL WOMEN DEVELOPMENT :- 838.872 549.240 53.950 66.050 120.000 13.488 1.500 14.988 1.829 {314}

PROVINCIAL WORKS & SERVICES DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

GENERAL (ONGOING)

1924 Construction of road network for Sindh June-21 1305.395 342.734 45.500 0.000 45.500 11.375 11.375 7.171 better Rural access by Provincial Government in Lower Sindh 250.0 Kms (Badin, Sanghar, Thatta, Thar, Mirpurkhas, Dadu, Hyderabad) (SDG # 9) 1925 Up-grading of (44 Nos.) Vulnerable Sindh June-21 565.411 435.411 50.000 0.000 50.000 12.500 12.500 6.250 Un-manned Level Crossing in Sindh (Hyd, Matiari, Jamshoro, TA Yar, N.F, Dadu, Larkano, Shikarpur, Kandhkot, Jcd, Ghotki) (SDG # 9)

Total General (On-going) 1870.806 778.145 95.500 0.000 95.500 23.875 0.000 23.875 13.421

IMPROVEMENT (ONGOING)

1926 Improvement of road from Al Noor S.B.A June-21 213.149 63.736 12.500 0.000 12.500 12.500 12.500 9.350 Sugar Mill to village Hubeeri road mile 0/0-17/5 (28.36 Kms) UC Shikarpur Jabanyo, Khar Sawri Hubeeri (Revised) (SDG # 9)

1927 W/R of National Highway Chandan Matiari June-21 215.257 26.335 7.500 0.000 7.500 7.500 7.500 7.265 Escape to Oderolal Station via Deh Dari Road 6/1-14/1 (12.88 Kms) (SDG # 9) 1928 W/R of Road from Moula Dad Road Jacobabad June-21 199.339 48.204 48.204 0.000 48.204 16.068 16.068 7.717 to Dargah Rahmatpur mile 0/0-10/0 (16.09 Kms) (SDG # 9) 1929 Reconditioning of road from Kashmore June-21 192.932 29.421 29.421 0.000 29.421 5.995 5.995 5.935 Kashmore to Badani via Gehalpur mile 0/0-20/0 (32.18 Kms) (SDG # 9)

1930 W/R of road from Digri to Rajo Badin June-21 516.242 93.057 12.500 0.000 12.500 12.500 12.500 12.500 Khanani via Bhudho Qambrani Deh- 170 Mile 0/0 - 20/4 (33.0 Kms) (Revised) (SDG # 9) 1931 W/R of Kot Ghulam Muhammad Mirpurkhas June-21 239.104 20.458 4.000 0.000 4.000 3.000 3.000 1.802 Jhudo via Sikriery and Tando Jam Mohammad mile 0/0-31/2 (50.0 Kms) (SDG # 9) 1932 Widening / Reconditioning of Bulri T.M.Khan June-21 131.893 14.909 14.909 0.000 14.909 14.909 14.909 0.000 Shah Karim to Khorwah Chowk mile 0/0-21/0 =21-0 (M) = 33.81 Kms. (Revised) (SDG #9)

1933 Improvement / Construction of Thatta June-21 570.717 400.288 20.000 0.000 20.000 5.000 5.000 0.064 Ghulamullah to Garho road i/c Bridge over Creek and Construction of link upto National Highway on west of Garho Town (28.960 Kms) (Revised) (SDG # 9)

1934 W/R of N’Feroze Paddidan Phull Naushero June-21 476.628 147.195 75.000 0.000 75.000 37.500 37.500 37.500 Meet Kot Kumb Kot Lalu Road Feroze Mile 0/0-24/0 (38.61 Kms) (Revised) (SDG # 9) 1935 W/R of road from 60 mile road to 3 S.B.A June-21 250.554 24.950 0.100 0.000 0.100 0.000 0.000 Chak Suhello road mile 0/0-13/0 (Asphalt) (SDG # 9) 1936 W/R of road from Desert Area road S.B.A June-21 189.202 82.331 20.000 0.000 20.000 5.000 5.000 3.087 to Hazrat Hout Fakir via Serai Mohabat Sethar road mile 0/0-5/4 (8.85 Kms) (SDG # 9) 1937 Reconditioning of road from S.B.A June-21 87.197 39.078 23.013 0.000 23.013 17.259 17.259 11.534 Manhoro Chowdgi Ghulam Muhammad Panjabi @ mile 6/2 to Village Sonhri via Thull Minor road mile 0/0-5/6 (9.40 Kms) (SDG # 9)

1938 W/R of road from National S.B.A June-21 157.032 74.032 12.500 0.000 12.500 9.375 9.375 6.250 Highway @ mile 209 Nawab Wali Muhammad to connect Doulatpur Pubjo road via Ramzan Rahu road mile 0/0-6/4 (10.40 Kms) (SDG # 9)

1939 Improvement of road from Hyderabad June-21 220.567 124.917 12.500 0.000 12.500 3.125 3.125 3.125 Jamshoro road National Highway Bypass road via J.J.V.L Gas Company road mile 0/0-6/0 (9.66 Kms) (SDG # 9) 1940 Improvement of road from Seerani Badin June-21 360.582 101.582 20.000 0.000 20.000 20.000 20.000 20.000 to Ahmed Rajo mile 0/0-15/4 (24.95 Kms) (SDG # 9)

1941 Improvement of road from Dehi to Badin June-21 405.919 32.419 32.419 0.000 32.419 32.418 32.418 32.418 Tando Jan Muhammad mile 0/0- 16/0 (25.76 Kms) (SDG # 9) 1942 W/R of road Kotri Sher Shah Soori Jamshoro June-21 193.851 113.407 66.830 0.000 66.830 33.416 33.416 16.707 road mile 0/0-9/6 (15.70 Kms) (SDG # 9) {315}

PROVINCIAL WORKS & SERVICES DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

1943 W/R of Road from Mathelo to Ghotki June-21 136.599 64.561 20.000 0.000 20.000 5.000 5.000 3.631 Jarwar mile 0/0-6/0 (9.60 Kms) (SDG # 9) 1944 Rehabilitation/Improvement of Kashmore June-21 912.128 32.389 32.389 0.000 32.389 0.286 0.286 0.000 Road from Qayas Bhayo Tori Bunglow to Manjhi Pul via RD 219 Mujahidabad Allah Bux Bahalkni and Rais Inayatullah Bhayo Mile 0/0-12/0 (19.31 Kms) (SDG # 9)

1945 Block provision for improvement of Sindh June-21 2324.061 342.182 75.000 0.000 75.000 37.500 37.500 17.561 roads in Sindh (N.Feroze, Khairpur, Sukkur, Ghotki, Shikarpur, Larkano, Shahdadkot, Jacobabad, Kashmore, Thatta, Hyderabad, T.A.Yar, T.M.Khan Matiari, M.Khas, Sujawal, Thar, Sanghar, U.K, Badin, Jamshoro, S.B.A, Dadu, Khi (SDG # 9) 1946 W/R of road from Mounder Naka to Dadu June-21 217.074 161.838 20.000 0.000 20.000 15.000 15.000 10.000 Gul Muhammad Dawach mile 0/0- 10/0 (16.00 Kms) (SDG # 9) 1947 Improvement / Construction of Ghotki June-21 260.815 205.139 25.000 0.000 25.000 6.250 6.250 0.000 Road from National Highway Bago Wah on Both side (10.00 Kms) (SDG # 9) 1948 W/R of road National Highway to Matiari June-21 747.346 414.598 50.000 0.000 50.000 50.000 50.000 49.976 Tando Adam via Bhit Shah mile 0/0- 17/0 (27.20 Kms) (SDG # 9)

1949 W/R of road from RQC Lakhi Shikarpur June-21 199.381 43.514 43.514 0.000 43.514 14.505 14.505 0.000 Ghulam Shah to Khanpur upto Shikarpur Rustam road (13.50 Kms) (SDG # 9) 1950 Improvement / Construction of road Sujawal June-21 108.461 51.528 15.000 0.000 15.000 3.750 3.750 0.000 from Bathoro to Dewan Sugar Mill along Fateh Wah road mile 0/0-7/0 (11.27 Kms) (SDG # 9)

1951 Widening / Reconditioning of road Sujawal June-21 306.209 215.763 25.000 0.000 25.000 18.750 18.750 12.500 from Jati to Ladyoon mile 0/0-15/7 (25.00 Kms) (SDG # 9) 1952 W/R of road from Arrore Bachal Sukkur June-21 540.878 434.896 35.000 0.000 35.000 17.500 17.500 17.499 Shah to Choundko (32.18 Kms) (SDG # 9) 1953 W/R of road from Nirch Regulator Sukkur June-21 221.847 161.847 25.000 0.000 25.000 18.750 18.750 12.445 to B.H.U Sultanpur (13.05 Kms) (SDG # 9) 1954 Reconditioning of road from Sindh Sukkur June-21 278.006 86.201 25.000 0.000 25.000 25.000 25.000 25.000 Small Industries to Gulshan Iqbal Qureshi village via Mehran Marble Shwaim Factory to Qureshi Goth (16.09 Kms) (SDG # 9)

1955 Improvement of road from 70 Mori Tando June-21 246.617 131.656 20.000 0.000 20.000 20.000 20.000 20.000 to Khorwah mile 0.00-4.00 & 12.40- Muhammad 28.0 Kms (SDG # 9) Khan

1956 W/R of road from Chuhar Jamali Sujawal June-21 139.940 54.979 20.000 0.000 20.000 20.000 20.000 11.950 Shah Bandar road to village Haji Allah Dino Mandro road mile 0/0- 6/6 (10.86 Kms) (SDG # 9) 1957 Widening / Reconditioning of Road Khairpur June-21 160.810 88.371 15.000 0.000 15.000 3.750 3.750 0.000 from Agra to Sobodero via Haji Mohammad Tahir Khuhro Road mile 0/0-5/0 (7.00 Kms) (SDG # 9)

1958 Improvement/Reconditioning of Umerkot June-21 179.278 108.028 15.000 0.000 15.000 7.500 7.500 3.750 road Bucha Bund to Ghulam Nabi Shah (23.35 Kms) (SDG # 9) 1959 W/R of road from Mirpur to Bago Ghotki June-21 92.157 11.383 11.383 0.000 11.383 11.383 11.383 2.329 Dhahoo road (10.45 Kms) (SDG # 9)

1960 Improvement / Reconditioning of Khairpur June-21 219.949 70.676 15.000 0.000 15.000 7.500 7.500 3.750 various roads Khairpur (8 Units) (SDG # 9) 1961 W / R of road from 60th mile road S.B.A June-21 167.022 51.694 10.000 0.000 10.000 10.000 10.000 10.000 to Nawabshah Daur road mile 0.0- (6.01 Kms) (SDG # 9)

1962 Improvement of road from Faizu Shikarpur June-21 169.059 159.146 20.000 0.000 20.000 15.000 15.000 10.000 Jahan Khan Indus Highway Sardar Fateh Muhammad Khan jatoi upto Neperabad (12.010 Kms) (SDG # 9)

1963 W/R of road from Bago Wah Pull to Ghotki June-21 155.157 39.780 12.500 0.000 12.500 12.500 12.500 9.375 village Sardar Muhammad Khan Ghoto, National Highway to village Sardar Muhammad Khan Ghoto via Jari Wah (15 Kms) (SDG # 9)

1964 Reconditioning of road from Sukkur June-21 66.224 28.198 14.099 0.000 14.099 14.099 14.099 14.064 Salehpat Sikandarabad to Village Allah Warayo Bhambhro (9.00 Kms) (SDG # 9) {316}

PROVINCIAL WORKS & SERVICES DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

1965 W/R of road from Village Qaim Sukkur June-21 76.033 32.360 16.180 0.000 16.180 0.000 0.000 Behan to Village Punhal Bhambhro 18 to 20Ft Phase-I (7.00 Kms) (SDG # 9) 1966 Improvement of road from Jamshoro June-21 187.122 63.218 12.500 0.000 12.500 12.500 12.500 12.500 Jhangara Kai to Bado Jabal (28.00 Kms) (SDG # 9)

1967 W/R Sanghar to Khipro via Sanghar June-21 1479.286 514.115 514.115 0.000 514.115 514.115 514.115 514.115 Chotiariyoon Tando Mitha Khan and Loon Khan Road (53.10 Kms) (with asphalt Surface) (SDG # 9)

1968 W/R of road from Kazi Ahmed Bye S.B.A June-21 117.433 37.808 12.500 0.000 12.500 12.500 12.500 7.981 Pass at mile 1/7 to connect Kazi Ahmed Bye Pass Jamal Shah at village Pir Ghulam Mohammad via Dino Mahar Sawai Manotho road (7.20 Kms) (SDG # 9)

1969 W/R / Construction of road from Khairpur June-21 301.255 121.089 40.000 0.000 40.000 10.000 10.000 3.169 Kumb to Malheer Patto via Bakhu Khan Lashari Rais Bangal Khan Chandio upto Old N.H.Way Kotdiji road (20.50 Kms) (SDG # 9)

1970 Rehabilitation of Dual Carriageway Karachi June-21 791.447 5.542 114.826 0.000 114.826 3.694 3.694 3.694 from Steel Mill to Ghaghar Phatak (13.00 Kms) (SDG # 9)

1971 Dualization of Hyderabad to Tando Hyderabad June-21 3741.665 1370.848 250.000 0.000 250.000 250.000 250.000 249.971 Muhammad Khan (33.00 Kms) (SDG # 9)

1972 Re-Conditioning & Construction of Khairpur June-21 342.590 216.250 20.000 0.000 20.000 5.000 5.000 0.000 road from New Indus Bridge @ Razi Dero to Khan Wahan (35.40 Kms) (SDG # 9) 1973 Reconditioning of road Larkano Kamber June-21 97.781 21.872 21.872 0.000 21.872 0.000 0.000 Kamber road to village Rawal Shahdadkot Miyani via Aabri i/c Construction of approach road (from Graveyard) to GGPS Aabri (5.83 Kms) i/c (115 Rft Pre-Stress Bridge) (5.83 Kms) (SDG # 9) 1974 Widening / Reconditioning of road Kamber June-21 189.752 85.630 12.500 0.000 12.500 9.375 9.375 9.375 from Nasirabad to Gaji Khuhawar Shahdadkot (10.50 Kms) (SDG # 9) 1975 W/R of road from Miro Khan to Kamber June-21 247.174 49.110 15.000 0.000 15.000 15.000 15.000 15.000 Rato Dero Shahdadkot Motorway Shahdadkot via vilage Sha-Jo-Lao road (14.00 Kms) (SDG # 9) 1976 Widening / Reconditioning of road Kamber June-21 313.848 89.310 50.000 0.000 50.000 50.000 50.000 50.000 from Public School Shahdadkot to Shahdadkot Dost Ali Banglow (16.69 Kms) i/c (76' RFT Pre-Stress Bridge) (SDG # 9) 1977 Reconditioning of road from Kamber June-21 210.804 96.015 20.000 0.000 20.000 5.000 5.000 0.297 Shahdadkot to Bago Daro (24.14 Shahdadkot Kms) (SDG # 9) 1978 Widening / Reconditioning of road Kamber June-21 338.326 80.129 50.000 0.000 50.000 50.000 50.000 49.993 from Kamber to Dost Ali Banglow Shahdadkot (15.08 Kms) (SDG # 9)

1979 W/R of road from Tando Allahyar T.A.Yar June-21 729.272 0.001 0.001 0.000 0.001 0.000 0.000 Bypass to Jhando Mari road to connect Berani road via Piyaro Lund, Mureed Hotel Dhabi Farm, Allahdad Brohi and Meero Rind (33.80 Km) (SDG#9) 1980 W/R of Jacobabad Thull road (37.00 Jacobabad June-21 1950.048 883.607 883.608 0.000 883.608 883.608 883.608 883.544 Kms) (SDG # 9)

1981 W/R of Jacobabad Dodapur Garhi Jacobabad June-21 1050.406 408.541 408.541 0.000 408.541 408.54 408.540 408.411 Khairo road upto Sheranpur (24.00 Kms) (SDG # 9)

1982 Widening and Reconditioning road Khairpur June-21 79.150 44.401 28.444 0.000 28.444 7.100 7.100 0.000 from Hajana Stop Majeed Bridge to link road Taxi Stand Kot Bunglow at Imam Bargah Mirwah Canal road (3.62 Kms) (SDG # 9)

1983 Dualization / Improvement of road S.B.A June-21 612.169 251.648 75.327 0.000 75.327 75.327 75.327 74.605 from Nawabshah to Buchery Chowdagi with asphalt concrete 2" (10.00 Kms) (SDG # 9) 1984 Improvement of road from Jumo Larkano June-21 230.183 68.683 17.000 0.000 17.000 17.000 17.000 17.000 Agham to Wassayo Bhutto (19.0 Kms) (SDG # 9) {317}

PROVINCIAL WORKS & SERVICES DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

1985 W/R of link road from Bhiria - Naushero June-21 86.510 19.858 19.858 0.000 19.858 19.858 19.858 18.272 Bhiria road to village Mango Feroze Taluka Bhiria Road (6.30 Kms) (SDG # 9) 1986 W/R of road from N.H.Way bypass Ghotki June-21 120.994 38.997 22.500 0.000 22.500 22.500 22.500 22.500 Panju Bag road to village Rais Ibrahim Chachar & Old Sardar Khan Ghoto village (10.00 Kms) (SDG # 9) 1987 Reconditioning of road from Mirpur Ghotki June-21 208.189 71.278 15.000 0.000 15.000 3.750 3.750 0.000 Mathelo to Dera Sardar Ahmed Ali Khan Pitafi via Dad Leghari (20.00 Kms) (SDG # 9) 1988 Widening and Reconditioning of Ghotki June-21 153.486 55.000 15.000 0.000 15.000 15.000 15.000 15.000 road from Jarwar to Yaro Lund i/c Jarwar Bypass (14.40 Kms) (SDG # 9) 1989 W/R of road from National Thatta June-21 526.186 311.980 150.000 0.000 150.000 150.000 150.000 88.302 Highway Gujjo to Jungshahi via Munger Khan (17.70 Kms) (SDG # 9) 1990 W/R of road from Nawab Shah Kazi S.B.A June-21 160.549 80.429 20.000 0.000 20.000 10.000 10.000 8.296 Ahmed to connect National Highway along Rainshakh road (5.00 Kms) (SDG # 9) 1991 Reconditioning of road from Mirpur Ghotki June-21 131.896 57.013 15.000 0.000 15.000 15.000 15.000 11.250 Mathelo to Mathelo (Asphalt) (13.00 Kms) (SDG # 9)

1992 W/R of road from Moen Jo Daro Larkano June-21 158.417 68.421 12.500 0.000 12.500 9.375 9.375 6.250 road to Veehar via Karani (15.00 Kms) (SDG # 9) 1993 W/R of road from Fazal Mandri Tando June-21 237.375 113.450 30.000 0.000 30.000 30.000 30.000 30.000 connect Tando Allahyar Mirwah Allahyar road via Lashari village Punhoon Sinhro (10.00 Kms) (SDG # 9) 1994 Improvement of road from Kario Badin June-21 392.980 0.003 0.003 0.000 0.003 0.000 0.000 Ganhwar to Shaheed Fazil Rahoo (Golarchi) (19.20 Kms) (SDG # 9) 1995 Rehabilitation / Improvement of Kashmore June-21 136.425 72.065 15.000 0.000 15.000 7.500 7.500 7.500 road from Indus Highway at Jhole Lal Pump to Tori Bunglow via Hafiz Rabnawaz Chachar, Habat and Sheralabad (10.00 Kms) (SDG # 9)

1996 Reconditioning of road from Jam S.B.A June-21 404.287 167.324 100.000 0.000 100.000 100.000 100.000 100.000 Sahib to connect Nawabshah- Sanghar road via Preetam Abad Porho Khan and Mirza Abad road (21.0 Kms) (SDG # 9) 1997 Reconditioning of road from Jam S.B.A June-21 1049.558 490.368 300.000 0.000 300.000 300.000 300.000 226.767 Sahib to Mundh Jamrao with 2" Asphalt Concrete (38.00 Kms) (SDG # 9) 1998 Improvement of road from S.B.A June-21 1776.305 178.153 444.599 0.000 444.599 444.599 444.599 219.801 Nawabshah to Kazi Ahmed i/c Link Off Taking @ mile 17/4 to connect National Highway @ mile 195/2 road (28.0 Kms) i/c Flyover Bridge @ point Mehran Highway (SDG # 9) 1999 Widening / Reconditioning of road Badin June-21 623.336 124.836 202.500 0.000 202.500 202.5 202.500 172.750 from Golarchi to Ahmed Rajo road (28.98 Kms) (SDG # 9)

2000 Reconditioning of road Kandhkot Kashmore June-21 281.242 231.347 25.000 0.000 25.000 12.500 12.500 6.240 Malguzar with asphalt (22.13 Kms) (SDG # 9) 2001 Rehabilitation / Restoration of road Kashmore June-21 99.899 66.229 25.000 0.000 25.000 25.000 25.000 24.942 of Taluka Thull Damaged due to Super Flood 2010 & Heavy Rain 2012 Reconditioning / Rehabilitation of Thull Tangwani road (10.00 Kms) (Modified) (SDG # 9)

2002 Widening / Reconditioning and Khairpur June-21 385.709 232.946 35.000 0.000 35.000 8.750 8.750 3.225 Rehabilitation of road from Khairpur Shadi Shaheed road at mile 3.0 to Shah Waryam Usta Gahi road via Khadim Hussain Katohar with link Gundero, Sonon Shaikh & Kajalo Katohar road (20.00 Kms) (SDG # 9) 2003 Windening / Reconditioning of road Tando June-21 498.343 204.893 270.000 0.000 270.000 270 270.000 204.893 from Khathar to Wasi Malook Shah Muhammad via Mukbara Sharif road (15.30 Khan Kms) (SDG # 9) {318}

PROVINCIAL WORKS & SERVICES DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

2004 Improvement of road from Matli Badin June-21 462.201 324.401 393.731 0.000 393.731 393.731 393.731 357.204 Tando Ghulam Ali Dumbalo road i/c Improvement of Bypass (37.40 Kms) (SDG # 9) 2005 Widening / Reconditioning of road S.B.A June-21 158.572 88.680 35.000 0.000 35.000 35.000 35.000 35.000 from N.H Way (Sabu Rahu) to connect N.H Way Punho Gudaro road @ Darya Khan Wah via Ali Bux Sanjrani Daim Khan Lakho and Bheda village road (10.0 Kms) (SDG # 9) 2006 Widening / Reconditioning of road Jacobabad June-21 595.264 340.064 75.000 0.000 75.000 18.750 18.750 0.000 from Dilmurad Railway Station to Manjhipur via Karim Bux (28.0 Kms) (SDG # 9) 2007 Widening / Reconditioning of road Jacobabad June-21 521.185 369.672 100.000 0.000 100.000 25.000 25.000 0.000 from Bosan to Miranpur Buriro via Dodapur (24.0 Kms) (SDG # 9)

2008 Widening / Reconditioning of road Khairpur June-21 205.899 79.498 79.498 0.000 79.498 52.998 52.998 26.411 from Ripri Regulator to New Indus Bridge via Baharo road mile 0/0-8/0 (12.87 Kms) (SDG # 11)

2009 Improvement of Road Network from Badin June-21 1518.590 106.094 30.000 0.000 30.000 30.000 30.000 25.092 Badin to Wango Mor, Rehabilitations of Demaged Road Portions (29.00 Kms) (SDG # 11)

2010 Reconstruction of Islamkot Tharparkar June-21 764.900 96.204 62.500 0.000 62.500 62.500 62.500 60.803 Nagarparkar road upto Thar Coal Block-I (10.00 Kms) (SDG # 11)

2011 Rehabilitation/Reconstruction of Tharparkar June-21 612.240 70.028 27.000 0.000 27.000 6.750 6.750 0.000 Road from Rescue Station (Thar Coal Block-II) to Thar Coal Block- V (8.00 Kms) (SDG # 11) 2012 Rehabilitation & Improvement of Tharparkar June-21 999.915 682.486 40.000 0.000 40.000 40.000 40.000 39.998 Remaining Portion of Road from Rescue Station to Singhario Near Coal Block-V (12.00 Kms) (SDG # 11) 2013 Reconstruction of Road from Mithi Tharparkar June-21 412.321 218.765 50.000 0.000 50.000 50.000 50.000 49.983 Chowk to Sindh Coal Field Office @ Mithi City (5.0 Kms) (SDG # 11)

2014 Widening & Improvement of Thatta Thatta June-21 605.000 450.750 75.000 0.000 75.000 18.750 18.750 0.000 to Jungshahi Road (22.00 Kms) (SDG # 6) 2015 W/R of road from Badin Sujawal Badin June-21 334.953 334.953 83.738 0.000 83.738 62.805 62.805 62.803 road, starting point Bachal Water to Kario Khorwah road via village Gul Mir Shah, Haroon Nadeh, Chak No. 6, Bajari Shareef 18.00 Kms = 11/1 + 376 mile (SDG # 9)

2016 Improvement of road from K.N Dadu June-21 75.330 75.330 18.832 0.000 18.832 14.124 14.124 12.486 Shah Burira road to Mado via Satani Chandio (10.50 Kms) (SDG # 9) 2017 Improvement road from Johi Dadu June-21 38.290 38.290 9.573 0.000 9.573 9.572 9.572 9.572 Barrage to Ali Akbar Shah village. (5.40 Kms) (SDG # 9)

2018 Reconditioning of road from Baga Dadu June-21 58.926 58.926 14.732 0.000 14.732 7.366 7.366 7.366 Mori to village Dilawar Solangi via village Sajjan Abro UC Jubair Jee (5.43 Kms) (SDG # 9)

2019 Improvement of road from Patt Dadu June-21 47.260 47.260 11.815 0.000 11.815 5.908 5.908 2.954 Moori to village Dangar via link road village Andal Chandio UC Patt (6.44 Kms) (SDG # 9) 2020 Widening & Reconditioning of road Dadu June-21 31.419 31.419 7.855 0.000 7.855 5.892 5.892 5.891 from Chowdagi to Phulji Village (4.00 Kms) (SDG # 9) 2021 Reconstruction of pre-stressed Karachi June-21 362.234 362.234 90.559 0.000 90.559 22.640 22.640 0.000 Bridge 1185 RFT (361.17 meter) on Malir Nadi @ mile 10/0@ link road connecting (National Highways N-5 to Motorway M-9) @ Kathore (SDG # 9) 2022 Reconstruction of Pre-stressed Karachi June-21 149.429 149.429 37.357 0.000 37.357 9.339 9.339 0.000 Bridge 400 RFT (121.91 Meter) on Nae Sukhan @ mile 6/5 @ link road connecting (National Highway N-5 to Motorway M-9) @ Kathore (SDG # 9) 2023 Reconditioning of road from Masu Hyderabad June-21 28.889 28.889 7.222 0.000 7.222 1.806 1.806 0.000 Bhurguri to Mureed Sipio (3.00 Kms) (SDG # 9) 2024 Reconditioning of road from Masu Hyderabad June-21 51.966 51.966 12.992 0.000 12.992 3.248 3.248 0.000 Bhurguri to Sangi (6.00 Kms) (SDG # 9) {319}

PROVINCIAL WORKS & SERVICES DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

2025 Reconditioning of road from Matiari June-21 29.327 29.327 7.332 0.000 7.332 1.833 1.833 0.000 Palijani to Gul Muhammad Panhwar Road (3.80 Kms) (SDG # 9) 2026 Reconditioning of road from Jam Matiari June-21 29.840 29.840 7.460 0.000 7.460 1.865 1.865 0.000 Distry to Jummu Khoso / Zafar Shah Kot (3.20 Kms) (Actual Reconditoning / Construction) (SDG # 9) 2027 Reconditioning of road from Matiari June-21 27.912 27.912 6.978 0.000 6.978 1.745 1.745 0.000 Hashim Khaskheli to Mitho Khaskheli (3.22 Kms) (SDG # 9) 2028 Reconditioning of road from Tahir Matiari June-21 27.899 27.899 6.975 0.000 6.975 1.744 1.744 0.000 Hingoro road to Wahab Shah Station (3.22 Kms) (SDG # 9)

2029 Widening / Reconditioning of road Matiari June-21 234.085 234.085 58.521 0.000 58.521 14.630 14.630 0.000 from Bheda to Suhebja via Dargah Shah Abdul Rehman Mirani to connect National Highway @ Panj Moro i/c approaches to villages (12.00 Kms) (Revised) (SDG # 9)

2030 Reconditioning of road from Zair Matiari June-21 82.338 82.338 20.585 0.000 20.585 5.146 5.146 0.000 Pir - Hala Road to Maldasee via Abdul Wahid Buriro (10.00 Kms) (SDG # 9) 2031 W/R of Kot Ghulam Muhammad Mirpurkhas June-21 218.289 218.289 54.572 0.000 54.572 54.572 54.572 40.929 Tando Jan Muhammad via Kachelo Farm Road with 2" thick Asphalt (Phase-I) (12.00 Kms) (SDG # 9)

2032 Reconditioning of road Mirpurkhas Mirpurkhas June-21 160.733 160.733 40.183 0.000 40.183 30.138 30.138 30.137 Bypass to Jhillori with asphalt Taluka Shujaabad mile 0/0-10/5 (17.0 Kms) (SDG # 9)

2033 Improvement and W/R of road from Mirpurkhas June-21 109.971 109.971 27.493 0.000 27.493 20.619 20.619 13.686 Khattri Bhugti Farm to Dargah Lashkar Shah mile 0/0-6/4 (10.00 Kms) (SDG # 9) 2034 Reconditioning / Construction of Naushero June-21 97.847 97.847 24.462 0.000 24.462 24.462 24.462 18.346 road from Bhiria road Railway Feroze Station upto village Sattar Dino Mangrio road (10.00 Kms) (SDG # 9) 2035 Reconditioning / Construction of Naushero June-21 90.653 90.653 22.663 0.000 22.663 22.663 22.663 16.996 road from National Highway Khahi Feroze Qasim to Molhan via village Moosa Memon (9.65 Kms) (SDG # 9)

2036 Reconditioning of road from Naushero June-21 312.035 312.035 78.009 0.000 78.009 78.009 78.009 78.009 Tharushah to Naushero Feroze Feroze (Asphalt concrete) (10.50 Kms) (SDG # 9) 2037 W/R of road from Kandiaro to Naushero June-21 144.932 144.932 36.233 0.000 36.233 36.233 36.233 27.115 Kamal Dero (9.00 Kms) (with 2" Feroze Asphalt Surface) (SDG # 9) 2038 Reconditioning of link road from Naushero June-21 66.273 66.273 16.568 0.000 16.568 12.426 12.426 12.424 Moro Bandhi road to village Feroze Qamaruddin Chandio to Morcho road (7.28 Kms) (SDG # 9) 2039 W/R of road from Rahib Shah to S.B.A June-21 72.518 72.518 18.130 0.000 18.130 18.130 18.130 18.130 Amri Sakrand via Pattasho Khaskheli (5.00 Kms) (SDG # 9) 2040 Reconditioning of road from Daur - S.B.A June-21 46.476 46.476 11.619 0.000 11.619 8.715 8.715 8.507 Moro road to village Haji Noor Muhammad Dahri via Aijazabad road (4.00 Kms) (SDG # 9) 2041 W/R Construction of Circular road S.B.A June-21 315.266 315.266 78.817 0.000 78.817 78.817 78.817 58.662 from Nawabshah-Jam Sahib road to Dargah Jam Datar Town 0.00-10.00 Kms (SDG # 9) 2042 Reconditioning / Construction of S.B.A June-21 145.313 145.313 36.328 0.000 36.328 36.328 36.328 36.328 road from Kazi Ahmed Deran Road to village Pir Noor Shah Jilani via Hamzo Jatoi Mahi Jatoi Darya Khan Jatoi Road (12.00 Kms) (SDG # 9) 2043 W/R of road from Khandu to Tando Sanghar June-21 544.301 544.301 136.075 0.000 136.075 136.076 136.076 136.075 Adam (15.00 Kms) with asphalt (SDG # 9)

2044 W/R of road from Kandiari to Sanghar June-21 256.174 256.174 64.044 0.000 64.044 64.044 64.044 64.044 Piromal road mile 0/0-6/2 (10.40 Kms) (Asphalt Surface) (SDG # 9)

2045 Reconditioning of road from Sujawal June-21 60.742 60.742 15.186 0.000 15.186 7.594 7.594 3.888 Bathoro -Sujawal @ KM 72.40 (Amra Stop ) to Village Rawal Kundra (7.00 Kms) (SDG # 9) 2046 Reconditioning of road from Qadir Sujawal June-21 29.981 29.981 7.495 0.000 7.495 3.748 3.748 3.722 Dino Shah Mori to Banoo (3.00 Kms) (SDG # 9) {320}

PROVINCIAL WORKS & SERVICES DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

2047 Reconditioning of road from Sujawal June-21 114.334 114.334 28.584 0.000 28.584 28.584 28.584 21.433 Chuhar Jamali - Shah Bunder road to Qadir Dino Shah (11.0 Kms) (SDG # 9) 2048 Reconditioning of link road from Sujawal June-21 37.800 37.800 9.450 0.000 9.450 4.726 4.726 4.726 Saeedpur to old Bhorano Bungalow (5.20 Kms) (SDG # 9) 2049 Reconditioning of link road from Sujawal June-21 26.545 26.545 6.636 0.000 6.636 4.977 4.977 4.977 Darro - Bathoro road to village Usman Zaunr (3.50 Kms) (SDG # 9)

2050 Improvement of road from Bathoro- Sujawal June-21 104.496 104.496 26.124 0.000 26.124 13.062 13.062 6.530 Khorwah road mile 2/4 to Jhoke Shareef via Gul Mohammad Rahoo & Dali Dal road mile 0/0-7/4 (12.00 Kms) (SDG # 9)

2051 Improvement of road from Matli to Tando June-21 96.239 96.239 24.060 0.000 24.060 6.015 6.015 0.000 Dando mile 0/0-12/0 (Phase-I) (7.00 Muhammad Kms) (SDG # 9) Khan 2052 Reconditioning of road from Tando June-21 176.793 176.793 176.793 0.000 176.793 176.793 176.793 175.366 Barchani to village Sathio via Muhammad Juman Hingoro village (7.00 Kms) Khan (Revised) (SDG # 9) 2053 Reconditioning of road from Shaikh Tando June-21 265.389 265.389 66.347 0.000 66.347 16.587 16.587 0.000 Bhirkio Faran Sugar Mill toward Muhammad Phulkara (15.29 Kms) (SDG # 9) Khan

2054 Reconditioning of link road from Tando June-21 68.942 68.942 17.236 0.000 17.236 4.309 4.309 0.000 Tando Muhammad Khan Bulri Muhammad Shah Karim Ditta Wah road to Haji Khan Muhammad Jat road mile 0/0-5/0 (8.00 Kms) (SDG # 9) 2055 Reconditioning of link road at Tando June-21 40.874 40.874 10.219 0.000 10.219 2.555 2.555 0.000 Tando Soomro road to Nasarpur Allahyar City (3.00 Kms) (SDG # 9) 2056 Reconditioning of link road village Tando June-21 41.843 41.843 10.461 0.000 10.461 2.615 2.615 0.000 Mall Khan Thebo to Yousuf Allahyar Mirbahar (3.00 Kms) (SDG # 9)

2057 Reconditioning of road from Piyaro Tando June-21 52.687 52.687 13.172 0.000 13.172 3.293 3.293 0.000 Lund to Wanhyal Thebo (5.60 Kms) Allahyar (SDG # 9) 2058 W/R of road from Tando Allahyar Tando June-21 209.323 209.323 52.331 0.000 52.331 13.083 13.083 0.000 Mirwah road to Chamber Mirwah Allahyar road via Sachay Dino Panhwar Bakhtawar Farm i/c link road of Taj Mori mile 0/0-8/2 (13.27 Kms) (SDG # 9) 2059 W/R of road from Saddiq Memon to Tando June-21 243.550 243.550 60.888 0.000 60.888 15.222 15.222 0.000 Hafiz Sandhano road to Tando Allahyar Allahyar Mirwah road @ 28 mile Mori i/c link road Darya Khan Mari mile 0/0-9/3 (15.08 Kms) (2" Thick Asphalt) (SDG # 9) 2060 Reconditioning of road from Tando June-21 266.508 266.508 66.627 0.000 66.627 16.657 16.657 0.000 Sultanabad to Mirwah road via Allahyar Daulat Laghari mile 0/0-11/4 (18.50 Kms) (2" Thick Asphalt) (SDG # 9)

2061 W/R of road from Bukera Regulator Tando June-21 97.015 97.015 24.254 0.000 24.254 6.064 6.064 0.000 to Raees Manzoor Ali Khan Pitafi, Allahyar Mehrab Khan Pitafi mile 0/0-3/0 (4.82 Kms) (2" Thick Asphalt) (SDG # 9) 2062 Reconditioning of link road from Thatta June-21 51.026 51.026 12.757 0.000 12.757 9.567 9.567 6.378 National Highway Thatta City to Dargah Shah Murad Sheerazi upto Jungshahi road (6.40 Kms) (SDG # 9) 2063 Widening / Reconditioning of road Thatta June-21 91.537 91.537 22.884 0.000 22.884 22.884 22.884 22.883 from main road Sakro to Haji Ali Mohammad Shoro Goth, UC Chowbandi, Taluka Mirpur Sakro (6.00 Kms) (SDG # 9) 2064 W/R of road from Ghulamaullah to Thatta June-21 215.128 215.128 53.782 0.000 53.782 53.782 53.782 53.782 Pirpatho (12.06 Kms) (SDG # 9)

2065 Improvement of road from Thatta- Thatta June-21 211.934 211.934 52.984 0.000 52.984 52.984 52.984 52.640 Pirpatho-Ghorabari road to Gaho- Jo-Goth via Gail Mori Darvaish (20.00 Kms) (SDG # 9) 2066 Improvement of road from Garho to Thatta June-21 159.972 159.972 39.993 0.000 39.993 39.993 39.993 39.964 Juho @ Keti Bunder road (19.30 Kms) (SDG # 9)

2067 Improvement of road from Garho Thatta June-21 94.630 94.630 23.658 0.000 23.658 17.745 17.745 17.743 road to Udasi (6.50 Kms) (SDG # 9)

2068 Improvement / Construction of road Thatta June-21 194.548 194.548 48.637 0.000 48.637 48.637 48.637 48.637 from 103 Mori to Khosa Colony Pir- Jo-Goth and Baghar Mori (18.00 Kms) (SDG # 9) {321}

PROVINCIAL WORKS & SERVICES DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

2069 Improvement of road from Bhagan Thatta June-21 68.935 68.935 17.234 0.000 17.234 17.234 17.234 17.233 Jangisar road to Bhabiyo (6.00 Kms) (SDG # 9) 2070 Rehabilitation of link road from Thatta June-21 125.606 125.606 31.402 0.000 31.402 23.553 23.553 15.677 Thatta - Hyderabad N.H.W. to Tando Hafiz Shah i/c Links to Shaikh Soomar and Golo Dal (14.00 Kms) (SDG # 9) 2071 Reconditioning of road from Umerkot June-21 116.394 116.394 29.099 0.000 29.099 7.275 7.275 0.000 Mirpurkhas Umarkot road to Umarkot Chore road (Kharoro Bypass) (6.23 Kms) (SDG # 9) 2072 Improvement of road Bhootrani Umerkot June-21 107.050 107.050 26.763 0.000 26.763 13.382 13.382 6.691 More to village Majno Khaskheli 0/0-6/4 (10.45 Kms) (SDG # 9) 2073 Improvement of Samaro Kunri road Umerkot June-21 99.892 99.892 24.973 0.000 24.973 6.243 6.243 0.000 (Phase-II) (8.85 Kms) (SDG # 9)

2074 W/R of road from Ghotki to Ghotki June-21 53.290 53.290 13.323 0.000 13.323 13.323 13.323 13.321 Qadirpur (6.00 Kms) (SDG # 9)

2075 Reconditioning / Construction of Ghotki June-21 45.691 45.691 11.423 0.000 11.423 11.423 11.423 8.567 road from Yaro Lund Landhyoon and approach to Dahar Wah Bridge to Landhyoon Chowk (5.22 Kms) (SDG # 9) 2076 Reconditioniong of road from Ghotki June-21 25.102 25.102 6.276 0.000 6.276 4.707 4.707 3.138 Shahpur to Jewan Ghar road via Lohi (3.50 Kms) (SDG # 9) 2077 W/R / Construction of road from Jacobabad June-21 163.190 163.190 40.798 0.000 40.798 10.200 10.200 10.109 Thull Jacobabad Garhi Bhutta road to Garhi Hassan Sarki Taluka Thull (10.00 Kms) (SDG # 9)

2078 Reconditoning of road from Bair Kamber June-21 94.979 94.979 23.745 0.000 23.745 17.808 17.808 17.776 Sharif to Garhi Kartio (8.00 Kms) Shahdadkot (SDG # 9) 2079 Reconditioning / Construction of Kashmore June-21 109.890 109.890 27.473 0.000 27.473 13.736 13.736 13.728 road from village Muhammad Essa via village Thariri Lorai Malik (10.00 Kms) (SDG # 9) 2080 Improvement of road from Ali Dad Kashmore June-21 76.257 76.257 19.064 0.000 19.064 4.766 4.766 0.000 Mazari along Chendool Band upto Badani (8.00 Kms) (SDG # 9)

2081 Reconditioning of Thull - Tangwani Kashmore June-21 174.106 174.106 27.464 0.000 27.464 6.866 6.866 0.000 road (14.0 Kms) (SDG # 9)

2082 Reconditioning of road Hinjorja Khairpur June-21 83.234 83.234 20.809 0.000 20.809 5.202 5.202 3.018 Setharja road to Deparja road via Rukrani & Bangul Khan Chang (10.00 Kms) (SDG # 9) 2083 W/R of road from Sobhodero City to Khairpur June-21 106.800 106.800 26.700 0.000 26.700 6.675 6.675 0.000 Jado Wahan via Madh (8.00 Kms) (SDG # 9) 2084 Improvement of road from Khairpur June-21 223.434 223.434 55.859 0.000 55.859 13.965 13.965 0.000 Nangreja to Naseer Fakeer Jalalni road (15.25 Kms) (SDG # 9)

2085 W/R of road from Naudero Bypass Larkano June-21 150.081 150.081 37.520 0.000 37.520 28.140 28.140 28.140 @ Jag Chowk to Mitho Khuhro via Khuda Bux Phulpoto village (6.44 Kms) (SDG # 9) 2086 Improvement of road from Larkano Larkano June-21 102.601 102.601 25.650 0.000 25.650 19.239 19.239 11.932 Ratodero road at Dhamarah to Mahota and Kehar (10.50 Kms) (SDG # 9) 2087 Reconditioning of road from Larkano June-21 73.823 73.823 18.456 0.000 18.456 13.842 13.842 7.353 Larkano Kamber road at Beero Chandio to connect Indus Highway i/c approaches to various villages (4.50 Kms) (SDG # 9)

2088 Reconditioning of road from Jaggan Shikarpur June-21 34.971 34.971 8.743 0.000 8.743 4.372 4.372 2.186 to Mir Altaf Khan Bhayo road mile 0/0-3/1 (5.00 Kms) (SDG # 9)

2089 Reconditioning of road from Garhi Shikarpur June-21 52.551 52.551 13.138 0.000 13.138 6.570 6.570 6.542 Yaseen to Dilawar Marfani via Agha Farm road 0/0-5/0 (8.00 Kms) (SDG # 9) 2090 Reconditiong of road from Yaseen Shikarpur June-21 50.878 50.878 12.720 0.000 12.720 6.360 6.360 6.359 Wah to Marri Pir Hajjan Shah road 0/0-4/3 (7.00 Kms) (SDG # 9)

2091 Reconditioning of road from Garhi Shikarpur June-21 47.498 47.498 11.875 0.000 11.875 8.907 8.907 5.915 Yaseen Indus Highway to village Jado Kalhoro via village Mohail, Hameed Jair Mairi (5.43 Kms) (SDG # 9) 2092 Rehabilitation of road from Cadet Sukkur June-21 98.819 98.819 24.705 0.000 24.705 24.700 24.700 24.618 College Pano Aqil to Dubar (8.00 Kms) (SDG # 9) {322}

PROVINCIAL WORKS & SERVICES DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

2093 Reconditioning of road from Arrore Sukkur June-21 45.370 45.370 11.343 0.000 11.343 11.343 11.343 11.327 Bachal Shah road to Salehpat Sikandarabad road via Riazabad (6.00 Kms) (SDG # 9) 2094 W/R of road Kandhra to Kandri Sukkur June-21 80.959 80.959 20.240 0.000 20.240 15.180 15.180 15.174 Rohal Fakir (5.80 Kms) (SDG # 9)

2095 Reconditioning of road from BHU Ghotki June-21 80.391 80.391 20.098 0.000 20.098 20.098 20.098 20.098 Samo Chachar to P.S Sadhuja @ Akber Chachar i/c link via Gulan Shah (9.65 Kms) (SDG # 9) 2096 Rehabilitation / Reconditioning of Sukkur June-21 116.352 116.352 29.088 0.000 29.088 29.088 29.088 27.327 road from Water Works (Bunder road to Bhosa Line via Tanga Stand, Royal road, Nawab Tikka Shop, Qureshi road, Numaish police station chowk i/c link road NADRA office local board (2” thick asphalt, paving block) (5.00 Kms) (SDG # 9)

2097 Rehablitation / Reconstruction of Sukkur June-21 103.665 103.665 25.916 0.000 25.916 19.437 19.437 12.917 High Court road Sukkur (SDG # 9)

2098 Improvement / Reconditioning of Sukkur June-21 89.410 89.410 22.353 0.000 22.353 22.353 22.353 22.351 road from Kandhra to Lutuf Ali Jagirani upto Ramzani Sim Nala i/c approaches of Lutuf Ali Jagirani road to Kandri road via Sahibabad and approach of Lutuf Ali Jagirani road to Wari Goth road near village Jahagal Tunio (10.00 Kms) (SDG # 9) 2099 Widening / Reconditioning / Thatta June-21 164.606 164.606 41.152 0.000 41.152 20.576 20.576 17.819 Construction of road from Gujjo - Jungshahi road at mile 1/5 to Haleji Lake mile 0/0-3/3 = 5.43 Kms

2100 W/R of road from Mithiani - Naushero June-21 81.100 81.100 20.275 0.000 20.275 15.207 15.207 10.088 Naushero Feroze to village Baig Feroze Mohammad Panhwar & Reconditioning of road from Baig Mohammad Panhwar via Khair Mohammad Bohio to connect Naushero Feroze Mithiani road (7.40 Kms) 2101 W/R of road from Kandiaro to Naushero June-21 274.756 274.756 68.689 0.000 68.689 68.689 68.689 51.514 Lakha road (2" Asphalt Surface) Feroze (18.00 Kms) 2102 Reconditioning of road from Khairpur June-21 166.555 166.555 41.639 0.000 41.639 10.410 10.410 0.000 Kandiari to Akri (12.87 Kms) 2103 W/R Construction of road from SBA June-21 678.762 678.762 169.691 0.000 169.691 169.691 169.691 169.662 N.H. way Amri Kazi Ahmed road to connect N.H. way at Tremore via include links Jado Joono, Chhatoo Khoso, Model village Saleh Shah, Lakhaat & other roads 0.00-40.00 Kms (with asphalt surface)

Total Improvement (Ongoing) 51152.412 25555.807 9146.360 0.000 9146.360 7331.079 0.000 7331.079 6152.927

IMPROVEMENT (NEW)

2104 W/R of road from Badin Sujawal at Badin June-21 100.000 100.000 5.000 0.000 5.000 0.000 0.000 point (Amir Shah Sim Nala) Phuleli Guni out fall Drain Inspection Path to connect Seerani Ahmed Rajo via Karo Mori Stop 0/0-15/0 (24.14 Kms) (Phase-I) (7.00 Kms) (SDG # 9) 2105 Improvement of road from Kadhan Badin June-21 100.000 100.000 5.000 0.000 5.000 0.000 0.000 Behdmi Rupa Mari to connect Bhugra Memon (38.62 Kms) (2" thick Asphalt Concrete) (Phase-I) (5.00 Kms) (SDG # 9) 2106 W/R of road from Tando Bago to Badin, June-21 100.000 100.000 5.000 0.000 5.000 0.000 0.000 Jhuddo road (41.0 Kms) (Phase-I) Mirpurkhas (6.50 Kms) (SDG # 9) & Tharparkar 2107 Construction / Reconditioning of Ghotki June-21 150.260 150.260 7.513 0.000 7.513 1.878 1.878 0.000 road from Hayat Pitafi road via Miani Sharif, Donkey & Donkey Pull via Jamsheed Bozdar connect Masan Hayat Pitafi & Kamal Mashori Pitafi Kamal Mashori (19.00 Kms) 2108 Widening / Rehabilitation with Shikarpur June-21 151.220 151.220 7.561 0.000 7.561 0.000 0.000 asphalt topping coat of road from Shahi Bagh road Chowk to Mari road city Shikarpur (3.20 Kms) (SDG # 9) {323}

PROVINCIAL WORKS & SERVICES DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

2109 W/R of road from Cadet College Sukkur June-21 111.105 111.105 5.555 0.000 5.555 0.000 0.000 Pano Akil to Nirch Regulator (7.20 Kms) (SDG # 9)

Total Improvement (New) 712.585 712.585 35.629 0.000 35.629 1.878 0.000 1.878 0.000 Total Improvement (Ongoing +New) 51864.997 26268.392 9181.989 0.000 9181.989 7332.957 0.000 7332.957 6152.927

CONSTRUCTION ONGOING

2110 Construction of road Lakha Khairpur June-21 101.636 6.523 6.523 0.000 6.523 6.523 6.523 6.477 Kandiyari (Kondayari road) to Village Zanwar Khair Mohamamd Lashari Via Haji Allah Wadhayo Bhanbhan mile 0/0-8/6 (SDG # 9)

2111 Construction of link road from Sanghar June-21 138.468 -0.125 0.100 0.000 0.100 0.050 0.050 0.025 Ghazi Khan Hingorjo - ADP road to Village Tar @ Mile 0/0-8/1 (13.00 Kms) (SDG # 9) 2112 Construction of road from Chachro Tharparkar June-21 816.899 424.782 0.250 0.000 0.250 0.189 0.189 0.125 vakiro to Aday-Jo-Tar mile 0/0-44/0 = 44-0 (M) = 70.84 Kms curtailed length 61.14 Kms (Revised) (SDG # 9) 2113 Construction of Vee Hingorja to Tharparkar June-21 416.573 253.076 25.000 0.000 25.000 25.000 25.000 24.999 Veenjhanihari road mile 0/0-10/0 (16.00 Kms) (Revised) (SDG # 9)

2114 Construction of Sindh Coastal Thatta June-21 2407.949 861.715 75.000 0.000 75.000 75.000 75.000 25.959 Highway Sakro / Gaghar Phatak - Keti Bandar - Shah Ghorabari/ Bunder - Ali Bunder (Ghaghar Phatak - Keti Bunder Phase-1) (90.00 Kms) (SDG # 9) 2115 Construction of Road from Guddu Kashmore June-21 987.500 535.618 30.000 0.000 30.000 22.500 22.500 15.000 along 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) (SDG # 9)

2116 Construction of Road from Sanhri Jacobabad June-21 133.129 30.827 0.250 0.000 0.250 0.063 0.063 0.000 Sarak to Noor Wah mile 0/0-18/6 (31.98 Kms) (SDG # 9) 2117 Construction of Thano Ahmed Khan Jamshoro June-21 408.830 211.880 40.000 0.000 40.000 40.000 40.000 37.050 Karchat Center (Kherthar National Park) Thano Bulla Khan (43.44 Kms) (Revised) (SDG # 9) 2118 Construction of Mirpurkhas By pass Mirpurkhas June-21 248.017 82.009 59.000 0.000 59.000 29.500 29.500 23.354 road connect Hyderabad road Tando Adam road Khan road and Sindhri road with over head bridge near Ratanabad Road Mile 0/0-11/0 (M) = 17.71 Kms (SDG # 9)

2119 Construction of link road from Umerkot June-21 121.500 39.566 19.783 0.000 19.783 9.892 9.892 4.946 Cheeta Chowk to Haji Arab via Mokaryar Haji Adam Nohri mile 0/0-9/3 (15.00 Kms) (SDG # 9) 2120 Construction of Road from Tajjal Khairpur June-21 224.060 57.093 12.500 0.000 12.500 3.125 3.125 0.000 Lakh Shairf Padaro Road mile 0/0- 28/4 (14.00 Kms) (SDG # 9) 2121 Construction of Road from Pholri Khairpur June-21 305.240 117.201 84.395 0.000 84.395 21.099 21.099 5.769 Road to RD-463 of Nara Canal upto Pir bux Gaho with link to village Baseero mile 0/0-36/0 (57.92 Kms) (SDG # 9) 2122 Land Acquisition for Construction Hyderabad June-21 169.088 -0.001 0.001 0.000 0.001 0.000 0.000 0.000 of Tando Jam Bye - Pass road along Hyderabad Mirpurkhas road mile 0/0-6/0 (9.66 Kms) (SDG # 9)

2123 Construction of road from Karo Thatta June-21 188.535 0.000 0.001 0.000 0.001 0.000 0.000 Khaho to Saifal Nai Baran along RBOD link to Mir Garhi (Amanullah Memon Farm) i/c 250 Rft. Pre-stressed Bridge mile 0/0-7/0 (11.27 Kms) (SDG #9) 2124 Construction of road from byepass Khairpur June-21 58.546 42.713 23.858 0.000 23.858 5.965 5.965 0.000 Hingorija to to Samyoon (3.21 Kms) (SDG # 9) 2125 Construction of Road from Sagyoon Khairpur June-21 25.744 18.688 18.688 0.000 18.688 0.000 0.000 Khan Wahan Road to Shah Nawaz Kalhoro UC Sagyoon Taluka Sobhodero Road mile 0/0-1/2 (2.00 Kms) (SDG # 9)

2126 Construction of road from village Naushero June-21 189.417 69.255 15.000 0.000 15.000 15.000 15.000 11.248 Khan Mohammad Khaskheli/ Feroze Ansari to Mukhtiarabad via Sobho Khan Chang & Aashique Khaskheli Taluka Mehrabpur Road (16.66 Kms) (Revised) (SDG # 9) {324}

PROVINCIAL WORKS & SERVICES DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

2127 Construction of road from Haji Sujawal June-21 138.007 65.750 15.000 0.000 15.000 11.250 11.250 7.411 Allah Dino Mandro to Jend Zangejo mile 0/0-6/0 (9.65 Kms) (SDG # 9)

2128 Construction / Reconditioning of Sukkur June-21 370.645 370.645 30.000 0.000 30.000 30.000 30.000 30.000 road from Dhandhi to Khan pur via Thikratho i/c Bye-Pass (25.00 Kms) (Revised) (SDG # 9) 2129 Construction of Mirpur Bathoro Sujawal June-21 451.504 22.924 57.725 0.000 57.725 57.725 57.725 3.916 Bypass road mile 0/0-7/4 (12.00 Kms) (Modified) (SDG # 9) 2130 Construction of Road Schemes of S.B.A June-21 221.447 105.000 15.000 0.000 15.000 15.000 15.000 11.250 Kazi Ahmed at Daulatpur (17 Kms) (SDG # 9)

2131 Construction of link road from Kot Naushero June-21 574.000 271.251 50.000 0.000 50.000 50.000 50.000 50.000 Lalu Darya Khan Mari to Feroze Mehrabpur via Sangi Minor Road (42.00 Kms) (SDG # 9) 2132 Construction of road from Guru Jamshoro June-21 218.010 76.004 35.000 0.000 35.000 25.975 25.975 17.500 Balpuri Ghar to Toung Sharif (16.00 Kms) (SDG # 9) 2133 Construction of road from Bandhari Jamshoro June-21 198.234 116.883 12.500 0.000 12.500 9.375 9.375 6.250 road to village Mogio via Moosa Khan Gabol, Hyder Gabol, (19.00 Kms) (SDG # 9) 2134 Construction of various roads in Kamber June-21 808.704 315.829 40.000 0.000 40.000 30.000 30.000 20.000 UCS of Taluka Naseerabad Kamber Shahdadkot Warah & Miro Khan (SDG # 9)

2135 Construction of link road from Kashmore June-21 199.989 45.060 12.500 0.000 12.500 6.250 6.250 6.245 Kandhkot Saifal road at Sobho Ogahi to Lahi Pul Vi Jangu Essani Raza Mohammad Bangwar upto Kandhkot Malguzar road mile 0/0- 10/2 (15.00 Kms) (SDG # 9)

2136 Construction of Ghouspur Kashmore June-21 60.164 25.154 25.154 0.000 25.154 8.385 8.385 5.106 Tangwani (Actual Reconditioning of road from Kandhkot Saifal) road village Dr. Shahal Khan Bijarani (5.00 Kms) (SDG # 9) 2137 Construction/W/R of from Larkano Larkano June-21 499.912 248.735 25.000 0.000 25.000 12.500 12.500 12.497 New Bus Stand I.P Side of Rice Canal to Naudero Regulator road (17.71 Kms) (SDG # 9)

2138 Construction / Improvement of road Sukkur June-21 726.706 203.815 162.500 0.000 162.500 162.500 162.500 148.513 from Shikarpur Railway Crossing to New Bus Terminal via Sabzi Mandi (Dual Carriagway) (4.43 Kms) (Revised) (SDG # 9)

2139 Construction / Wedening & Sukkur June-21 814.092 317.592 162.500 0.000 162.500 162.500 162.500 162.482 Reconditioning of road from N-65 @ Point City School Landsdown Bridge on Bunder road via Lakhan Village (Ring road of Sukkur City ) (12.00 Kms) (Revised) (SDG # 9)

2140 Construction of Bypass / Ring Road Tando June-21 476.180 0.012 66.000 0.000 66.000 16.500 16.500 16.455 (Asphalt) at Hyderabad Tando Muhammad Muhammad Khan road to Tando Khan Muhammad Khan Sujawal & Badin road - Phase-I (SDG # 9)

2141 Construction of road from Tando Tando June-21 360.556 102.902 20.000 0.000 20.000 20.000 20.000 20.000 Allahyar Chambar road at mile 1/7 Allahyar to connect Tando Allahyar Mirwah road at Bhatti Hotel i/c Bridge of Nasir Canal (120 Rft) and Nangna Minor Bridge 60 Rft - Phase-I (with 2" thick asphalt) (3.42 Kms) (SDG # 9) 2142 Constructin of road from Chachro Tharparkar June-21 508.462 228.465 228.465 0.000 228.465 228.465 228.465 194.301 to Khinsar (32.40 Kms) (Revised) (SDG # 9) 2143 Construction of road from Naing Jamshoro June-21 164.387 109.162 10.000 0.000 10.000 5.000 5.000 2.822 Sharif to Negawal village including 500 rft prestressed bridge (10.0 Kms) (SDG # 9) 2144 Construction of road from Nawab Jamshoro June-21 64.241 28.138 28.138 0.000 28.138 9.379 9.379 4.646 Khan Rind to Haji Chato Rind via Amb Khan Rind (7.00 Kms) (SDG # 9) 2145 Construction / Re-conditioning of Dadu June-21 29.240 2.838 2.838 0.000 2.838 2.838 2.838 0.648 road from Allah Yar Muhammad Lund Johi Bhan Road to Morio Panhwar and Hout Khan Lund (4.00 Kms) (SDG # 9) 2146 Construction of Tando Jam Bypass Hyderabad June-21 1699.386 912.095 250.000 0.000 250.000 250.000 250.000 187.550 road along Hyderabad - Mirpurkhas road (9.66 Kms) (SDG # 9) {325}

PROVINCIAL WORKS & SERVICES DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

2147 Construction of Dualization Tando Tando June-21 1346.679 752.799 75.000 0.000 75.000 75.000 75.000 56.250 Allahyar Bypass road (Northern Allahyar Side) (6.24 Kms) (Modified) (SDG # 9) 2148 Construction / Rehabilitation of link Karachi June-21 1303.422 438.763 200.000 0.000 200.000 100.000 100.000 17.059 road from Malir-15, Murad Memon Goth, Darsano Channo, District Malir, Karachi (23.50 Kms) (SDG # 9) 2149 Construction of road from Larkano Kamber June-21 348.198 170.730 25.000 0.000 25.000 25.000 25.000 25.000 Kamber road @ Point Railway Shahdadkot Phattak to connect Kamber Wagan road (5.83 Kms) (SDG # 9)

2150 Construction of new road from Hyderabad June-21 65.590 30.149 30.149 0.000 30.149 10.05 10.050 0.195 Tando Qaiser link road Qaiser Shakh to Khesana more via Tando Jam UC Sawan Khan Gopang (8.00 Kms) (SDG # 9) 2151 Construction of road from Jango Kashmore June-21 175.203 94.014 20.000 0.000 20.000 5.000 5.000 0.967 Essani to Connect Jaffarabad road at Hajana Check post via Cheel (13.00 Kms) (SDG # 9) 2152 Construction of road from Kandao Ghotki June-21 107.582 57.397 15.000 0.000 15.000 15.000 15.000 15.000 to Alam Toba via Hakal Pat (10.00 Kms) (SDG # 9)

2153 Construction of road from Usman Sanghar June-21 600.138 -0.125 0.001 0.000 0.001 0.000 0.000 0.000 Behan to Chotiaryoon mile 0/0-57/4 (92.57 Kms) (SDG # 9) 2154 Construction of road from Chachro Tharparkar June-21 1272.456 459.501 0.250 0.000 0.250 0.063 0.063 0.000 Waori Hirar Vaghiji - Veri Bahroo to Dano Dhandhal mile 0/0-78/0 = 78-0 (M) = 125.58 Kms curtailed length 82.50 Kms (Revised) (SDG# 9) 2155 Construction of road from Kunri Tharparkar June-21 625.835 301.431 25.000 0.000 25.000 25.000 25.000 24.999 Chelhar Thar Nabisar to Chelchar Road Mile 0/0-25/0 = 25-0 (M) = 40.25 Kms (Revised) (SDG # 9)

2156 Construction of road from Mithi to Tharparkar June-21 1014.062 728.610 20.000 0.000 20.000 20.000 20.000 19.996 Trighatio (Tagai via Godhgar & Mahayari) mile 0/0-31/0 = 31-0 (M) = 50.0 Kms (Revised) (SDG # 9)

2157 Construction of road from Ali Tharparkar June-21 4185.804 3308.315 200.000 0.000 200.000 200.000 200.000 199.996 Bunder to Nagarparkar road mile 0/0-129/2 (208.00 Kms) (SDG # 9)

2158 Construction of road from Thario-jo- Tharparkar June-21 771.367 376.804 255.512 0.000 255.512 255.512 255.512 194.899 Tar to Dano via Pilo mile 0/0-31/6 (51.11 Kms) curtailed length 37.40 Kms (Revised) (SDG # 9) 2159 Construction of road from Tebhre Umerkot June-21 898.000 765.935 25.000 0.000 25.000 6.250 6.250 0.148 Bhambhro to Saeedao via Dodhar Samoon Road Mile 0/0-53/0 (85.33 Kms) (SDG # 9) 2160 Construction of road from New Umerkot June-21 340.316 144.868 88.040 0.000 88.040 88.040 88.040 63.652 Chore to Mendhre Jo Par mile 0/0- 28/4 (45.88 Kms) (SDG # 9)

2161 Construction of road from Kunri to Tharparkar June-21 787.620 430.053 0.250 0.000 0.250 0.250 0.250 0.249 Kantio Cheel Bund Khuri 0/0-21/6 (35.00 Kms) (Revised) (SDG # 9)

2162 Construction of road from Indus Kashmore June-21 176.281 146.281 15.000 0.000 15.000 11.250 11.250 11.250 Highway to connect Kandhkot Thull road along inspection Path of Sheran Minor & Soon Wah (15.00 Kms) (SDG # 9) 2163 Construction of various roads of Tharparkar June-21 697.435 266.667 125.000 0.000 125.000 125.000 125.000 124.998 District Tharparkar (Taluka Chachro & Nangarparkar) (45.00 Kms) (12 Units) (SDG # 9) 2164 Construction of road from Chaheen Naushero June-21 432.974 284.388 40.000 0.000 40.000 40.000 40.000 39.998 Manomal to Padidan Station via Feroze Ghulam Hussain Gadahi Sachal Dahar and Areeja village road (17.0 Kms) (SDG # 9)

2165 Survey and Feasibility Study of Thatta June-21 37.428 37.428 37.428 0.000 37.428 12.476 12.476 0.000 scheme "Extension / Construction of Sindh Coastal Highway from 37+346 to 87+350 Kms at Tikka Goth to connect Keti Bunder (50.00 Kms) (SDG # 9) {326}

PROVINCIAL WORKS & SERVICES DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

2166 Construction of Two by Pass roads Tharparkar June-21 657.823 154.397 0.001 0.000 0.001 0.000 0.000 0.000 for relocation (a) Islamkot Jhangra road by Passing Villages Sivi jo tar and katran due to construction of Gurano pond (12.00 Kms) (b) Thario Halipoto to Jeando dars road near villages senhri dars due to dump area of Mining (5.00 Kms) (Revised) (SDG # 11) 2167 Construction of road from Mithi Mirpurkhas June-21 3057.070 116.741 116.741 0.000 116.741 116.741 116.741 116.725 Intersection to Naukot (Upto ADB & Project End Point) (42.00 Kms) Tharparkar (SDG # 11) 2168 Construction of road Naukot, Mirpurkhas June-21 1638.870 252.852 252.852 0.000 252.852 252.852 252.852 252.852 Jhuddo & Tando Jan Muhammad Bypasses (20.00 Kms) (SDG # 11)

2169 Construction of Road from Gorano Tharparkar June-21 719.515 447.108 50.000 0.000 50.000 50.000 50.000 50.000 Pond to Dukkarcho Pond upto Gochar Top = 13.0 Kms (SDG # 11)

2170 Construction of Road from Islamkot Tharparkar June-21 6211.401 4391.229 350.000 0.000 350.000 350.000 350.000 349.810 to Thar Coalfield Blocks VIII, IX, X upto Nagarparkar Road (70.00 Kms (SDG # 11)

2171 Connecting Thatta Bypass with Thatta June-21 750.719 0.000 0.100 0.000 0.100 0.025 0.025 0.000 Hyderabad - Thatta road (8.00 Kms) (SDG # 6) R 2172 Construction of Var to Mitho Thatta June-21 411.370 296.370 75.000 0.000 75.000 18.750 18.750 0.000 Shaikh Road Phase-II (8.00 Kms) (SDG # 6) 2173 Construction of road from Khan Badin June-21 46.397 46.397 11.599 0.000 11.599 2.900 2.900 0.000 Sahib Abdul Rehman to village Banhon Korejo (3.00 Kms) (SDG # 9) 2174 Construction of road from F.P Bund Dadu June-21 183.295 183.295 45.824 0.000 45.824 22.912 22.912 16.274 to Hairo Khan (15.29 Kms) (SDG # 9) 2175 Construction of road from village Dadu June-21 37.793 37.793 9.448 0.000 9.448 7.086 7.086 4.724 Mureed Dero village KT Sujawal (3.75 Kms) (SDG # 9) 2176 Construction of road from Tando Dadu June-21 83.718 83.718 20.929 0.000 20.929 5.232 5.232 0.000 Rahim Khan to Halili (9.00 Kms) (SDG # 9) 2177 Construction / Improvement of Hyderabad June-21 211.609 211.609 52.902 0.000 52.902 13.226 13.226 0.000 various road in Taluka Hyderabad (SDG # 9) 2178 Construction / Improvement of Jamshoro June-21 507.255 507.255 126.814 0.000 126.814 63.408 63.408 59.704 various roads in District Jamshoro (42.1 Kms) (SDG # 9) 2179 Construction of remaining portion Jamshoro June-21 157.830 157.830 39.457 0.000 39.457 19.728 19.728 19.728 of Toung to Balpuri Thano Ahmed Khan road from mile 12/4-18/1 (9.00 Kms) (SDG # 9) 2180 Construction of road from Matiari June-21 34.034 34.034 8.508 0.000 8.508 2.127 2.127 0.000 Chowdagi to KK Nizamani (3.50 Kms) (Actual Reconditioning) (SDG # 9) 2181 Construction of road from Bhit Matiari June-21 26.623 26.623 6.656 0.000 6.656 4.992 4.992 4.992 Shah Tando Adam road to Sher Khan Malokhani via Chutto Malokhani (3.00 Kms) (Actual Reconditioning / Construction) (SDG # 9) 2182 Construction of road from Karachi Mirpurkhas June-21 64.669 64.669 16.167 0.000 16.167 8.084 8.084 8.078 Hotel to Amb Mori via Yameen Kamrade Deh 266 (7.00 Kms) (SDG # 9) 2183 Construction of road from Naushero June-21 82.740 82.740 20.685 0.000 20.685 10.342 10.342 5.097 Tharushah Bhiria to village Ghulam Feroze Muhammad Solangi via Tagiani Solangi (7.00 Kms) (SDG # 9)

2184 Construction / Reconditioning of Naushero June-21 105.105 105.105 26.276 0.000 26.276 25.276 25.276 19.705 link road from Naushero Feroze - Feroze Mithiani road to connect N.H.W via Garho Wagan - Dare Wara Bohia - Nim Wara Khosa road mile 0/0-7/2 (11.90 Kms) (11/2" Carpet Paver) (SDG # 9) 2185 Construction of road from Dalore Sanghar June-21 47.800 47.800 11.950 0.000 11.950 11.950 11.950 8.963 Mangrari road to Raja Shaukat Ali via Shafi Rajput, Misri Shah, Rahim Bux Kaloi and Ghulam Ali Kaloi road (5.60 Kms) (12' width TST) (SDG # 9) 2186 Construction of road from Jam Sanghar June-21 27.807 27.807 6.952 0.000 6.952 3.476 3.476 1.738 Sahab Ali Circular road from Jam Nawaz Ali to Berani Tando Adam road (3.40 Kms) (SDG # 9) {327}

PROVINCIAL WORKS & SERVICES DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

2187 Construction of link road from main Sanghar June-21 59.106 59.106 14.776 0.000 14.776 11.082 11.082 7.388 Piromal road to village Turk Bhugti link road to village Karim Bhugti (6.00 Kms) (SDG # 9) 2188 Construction of link road to village Sanghar June-21 59.570 59.570 14.892 0.000 14.892 14.892 14.892 14.599 Sher Muhammad Mari road (from Bobi Stand to Jam Nando Mari) (6.00 Kms) (SDG # 9)

2189 Construction of road from 18 mile Sanghar June-21 215.912 215.912 53.978 0.000 53.978 53.980 53.980 53.978 Mori to Kanhar Mori via Muhammad Hassan Chandio / Haji Pir Bux Mari Dhani Parto Rajpar and Photo Khan Mari (21.00 Kms) (SDG # 9) 2190 Construction of link road from Baqa Tando June-21 50.409 50.409 12.602 0.000 12.602 3.151 3.151 0.000 Halepoto road to village Noor Nabi Allahyar Halepoto (3.20 Kms) (SDG # 9)

2191 Construction of road from Ghono Tharparkar June-21 125.440 125.440 31.360 0.000 31.360 23.520 23.520 15.672 Wingi to Butyano and Odhano via Geo Soomro UC Jhirmirio (7.00 Kms) (Phase-I) (SDG # 9) 2192 Construction of road from Kheme Tharparkar June-21 40.228 40.228 10.057 0.000 10.057 7.542 7.542 4.388 Jo Par to Laplo Hothi (3.00 Kms) (SDG # 9) 2193 Construction of road from Antri to Tharparkar June-21 55.781 55.781 13.945 0.000 13.945 10.458 10.458 6.966 Chibarko road (3.00 Kms) (SDG # 9) 2194 Construction of road from village Tharparkar June-21 79.473 79.473 19.868 0.000 19.868 19.868 19.868 14.894 Ariniyaro to village Banhnyoon Bhell (4.50 Kms) (SDG # 9)

2195 Construction of road from Mithi Tharparkar June-21 111.283 111.283 27.821 0.000 27.821 27.821 27.821 20.841 Chelhar road at point Padrio Tarai to Lobhar (5.00 Kms) (SDG # 9)

2196 Construction of road from Roheraro Tharparkar June-21 88.072 88.072 22.018 0.000 22.018 16.515 16.515 16.509 Harbusar road to Sar Banoo (5.50 Kms) (SDG # 9) 2197 Construction of road from Godhiyar Tharparkar June-21 82.830 82.830 20.707 0.000 20.707 15.531 15.531 10.607 to Bharu Ji Tar (5.00 Kms) (SDG # 9) 2198 Construction of road from Tharparkar June-21 124.999 124.999 31.250 0.000 31.250 23.439 23.439 15.623 Nangarparkar Piprio Kolhi road (5.00 Kms) (SDG # 9) 2199 Construction of road from Thatta June-21 42.071 42.071 10.518 0.000 10.518 7.890 7.890 5.259 Rehmatullah Baloch to Yaqoob Ghorai Baloch via Chackar Khan Baloch and Wasand Baloch (3.50 Kms) (SDG # 9) 2200 Construction / Reconditioning of Ghotki June-21 25.572 25.572 6.393 0.000 6.393 4.794 4.794 4.794 road from village Ayo Dakhan to Sahib Khan Khushk (2.00 Kms) (SDG # 9) 2201 Construction of road from Ghulam Ghotki June-21 22.022 22.022 5.505 0.000 5.505 1.376 1.376 0.000 Muhammad Machine to Miyan Muneer via Miyan Shafeeq Ahmed (SDG # 9) 2202 Construction of road from village Ghotki June-21 40.959 40.959 10.240 0.000 10.240 10.240 10.240 10.240 Shaikh Suleman to Camp Shaikh Suleman (3.50 Kms) (SDG # 9) 2203 Construction of road from Yaro Ghotki June-21 181.163 181.163 45.291 0.000 45.291 45.291 45.291 45.290 Lund Soomar Mori road Chato Lund bridge to village Shahbazabad via Fateh Ali Lund Qaim Lund Sobdar Lund Mohd Bux Lund Allah Ditto Lund Bachal Lund Ghulam Lund and Sher Muhammad Lund (15.00 Kms) (SDG # 9)

2204 Construction / Reconditioning of Ghotki June-21 42.032 42.032 10.508 0.000 10.508 10.508 10.508 7.881 road from National Highway to Muhalla Dan Khan Mahar Taluka Daharki (3.00 Kms) (SDG # 9)

2205 Construction / Reconditioning of Ghotki June-21 58.883 58.883 14.721 0.000 14.721 14.721 14.721 14.721 road from village Allahayar Shakh to village Ahmed Khan Pull Bridge via village Attur Khan & village Shahzado Khan (5.20 Kms) (SDG # 9) 2206 Construction / Rehabilitation of Ghotki June-21 189.864 189.864 47.466 0.000 47.466 47.466 47.466 47.465 road from Shahpur to Sardar Garh road (17.00 Kms) (SDG # 9)

2207 Construction of road from Mataro Jacobabad June-21 41.480 41.480 10.370 0.000 10.370 10.370 10.370 10.368 Jakhrani to Salar Shakh (3.20 Kms) (SDG # 9) {328}

PROVINCIAL WORKS & SERVICES DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

2208 Construction of road from Jacobabad June-21 89.431 89.431 22.358 0.000 22.358 22.360 22.360 22.317 Miranpur Ameerabad to Baxlani via Beggan Buxlani (7.00 Kms) (SDG # 9) 2209 Reconditioning of road from Sardar Jacobabad June-21 34.165 34.165 8.540 0.000 8.540 8.540 8.540 8.426 Naik Muhammad Jakhrani village to Mir Mumtaz Khan Jakhrani at Bahu Khoso (4.00 Kms) (SDG # 9)

2210 Construction of road from Jacobabad June-21 87.024 87.024 21.756 0.000 21.756 21.756 21.756 21.428 Jacobabad Nawra road to Abdul Lateef Brohi village via Aslam Gulwani (6.80 Kms) (SDG # 9) 2211 Construction of New Bypass road Kamber June-21 527.645 527.645 131.910 0.000 131.910 32.978 32.978 32.970 from Kamber Waggan road to Shahdadkot Shahdadkot Bypass (7.80 Kms) (SDG # 9) 2212 Construction of Shahdadkot Bypass Kamber June-21 442.814 442.814 110.702 0.000 110.702 27.676 27.676 27.669 road from Motorway M-8 to Shahdadkot Kamber Shahdadkot road (5.50 Kms) (SDG # 9) 2213 Construction of link road from Jani Kamber June-21 78.069 78.069 19.516 0.000 19.516 9.758 9.758 4.879 Bund Bus Stop, Indus Highway to Shahdadkot Muradi, Warah Naseerabad road on the Embankment of Drainage Sim Nala Passing from Hetum Sohoo, Taluka Naseerabad, (5.00 Kms) (SDG # 9)

2214 Construction & W/R of road from Khairpur June-21 197.065 197.065 49.265 0.000 49.265 12.316 12.316 0.000 Ripri to Jado Wahan via Hameerji Minor and Retaining Wall in portion (10.00 Kms) (SDG # 9)

2215 Reconditioning of road from village Khairpur June-21 49.501 49.501 12.375 0.000 12.375 6.188 6.188 3.094 Ali Bux Kanhar to village Hasu Kanhar, Talo Bandho, Jeha Masjid to Bagan Maitlo, Lalan Shah (3.00 Kms) (SDG # 9) 2216 Construction of road from link road Khairpur June-21 59.046 59.046 16.000 0.000 16.000 8.000 8.000 3.985 village Abdul Rasheed to village Ghulam Muhammad, village Muhammad Sharif, village Juma Khan Jagirani (4.82 Kms) (SDG # 9) 2217 Construction of road from Khairpur June-21 79.164 79.164 19.790 0.000 19.790 4.948 4.948 0.000 Zaffarabad Ali Khan Awan Ameer Gan Pathan road to Kalso Sutyaro road village Khair Mohammad Soomro and Seth Allah Dino Khaskheli and Pandhro and Kalso Minor Taluka Faiz Ganj (8.00 Kms) (SDG # 9) 2218 Construction of road from Mini Khairpur June-21 87.339 87.339 21.835 0.000 21.835 10.918 10.918 5.444 Bypass road Toll Plaza Ranipur to Daraza Sharif via Ashique Ali Wassan & Rohri Canal West side via Chandio Petrol Pump at Daraza Sharif (5.40 Kms) (SDG # 9)

2219 Construction / Rehabilitation of Khairpur June-21 1087.019 1087.019 171.346 0.000 171.346 42.837 42.837 0.000 road from New National Highway near Khairpur Special Economic Zone to Shah Abdul Latif University Khairpur via Khairpur Tando Masti road i/c Overhead Bridge over main Railway Line near Police Training Center (24ft Wide Road) (7.00 Kms) (SDG # 9)

2220 Construction of road from Garhi Larkano June-21 384.526 384.526 96.132 0.000 96.132 48.066 48.066 46.503 Khuda Bux Bhutto Ratodero road to Bahman Plot alongwith Sim Drain (8.00 Kms) 24' wide 2" Asphalt Concrete (SDG # 9) 2221 Construction of Additional Larkano June-21 763.146 763.146 190.786 0.000 190.786 95.394 95.394 95.390 Carriageway of Larkano Naudero Road mile 3/1-11/0 (12.70 Kms) (i/c M. Structure) (SDG # 9)

2222 Construction / Rehabilitation of Larkano June-21 164.591 164.591 41.148 0.000 41.148 20.574 20.574 16.473 various roads of UCs Akil, Agani and Phull (SDG # 9) 2223 Construction / Reconditioning of Larkano June-21 141.813 141.813 35.453 0.000 35.453 17.726 17.726 8.863 various roads in District Larkano (SDG # 9) 2224 Construction of road from main Larkano June-21 64.035 64.035 16.008 0.000 16.008 4.002 4.002 0.000 Indus Highway road to Ratokot to Shah Hussain mile 0/0-2/1 (4.20 Kms) (i/c M. Structure) (SDG # 9)

2225 Construction of road from Abdal Shikarpur June-21 52.785 52.785 13.195 0.000 13.195 3.299 3.299 0.000 Shakh to Rahim Bux Bakhrani (5.60 Kms) (SDG # 9) {329}

PROVINCIAL WORKS & SERVICES DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

2226 Construction / W/R of road from Sukkur June-21 57.592 57.592 14.397 0.000 14.397 14.397 14.397 14.396 Bhiro Bridge to village Trighatti (7.50 Kms) (SDG # 9)

2227 Construction and Reconditioning of Thatta June-21 1841.433 1841.433 300.357 0.000 300.357 75.089 75.089 0.000 road from National Highway (N-5) Dhabeji Creeks Side at mile 31/0 (50.0 Kms) to connect Port Qasim Dual Carriageway Dhabeji Special Economic Zone (CPEC) (8.00 Kms)

2228 Construction of metalled road from Naushero June-21 141.217 141.217 35.303 0.000 35.303 26.478 26.478 17.433 village Ashique Hussain Lakho to Feroze village Bolo Kalhoro, village Shoukat Ali Lakho upto Bhiria road (12.00 Kms) (11/2 Thick Carpet with Paver)

Total Construction (Ongoing) 53941.399 30555.024 5886.618 0.000 5886.618 4264.292 0.000 4264.292 3432.338

CONSTRUCTION (NEW)

2229 Construction / Improvement of road Badin June-21 100.000 100.000 5.000 0.000 5.000 0.000 0.000 from Matli Tando Ghulam Ali road @ mile 16/0 to Hyderabad Badin road @ mile 22/4 (Ayoob Hotel via Karlo Mori, Garho Bunglow and Phalkra) mile 0/0-21/4 (34.59 Kms) (Phase-I) (7.00 Kms) (SDG # 9)

2230 Construction of link road from Kamber June-21 46.000 46.000 2.300 0.000 2.300 0.000 0.000 Kamber-Shahdadkot road to village Shahdadkot Chibar Khan Magsi along Warah canal mile 0/0-3/3 (5.40 Kms) UC Mastoi Taluka Miro Khan (SDG # 9) 2231 Construction / Improvement of Sukkur June-21 1200.000 1200.000 60.000 0.000 60.000 0.000 0.000 various roads in District Sukkur (SDG # 9)

Total Construction (Ongoing) 1346.000 1346.000 67.300 0.000 67.300 0.000 0.000 0.000 0.000 Total Construction (Ongoing+New) 55287.399 31901.024 5953.918 0.000 5953.918 4264.292 0.000 4264.292 3432.338

MISSING / INCOMPLETE 19 Nos. SCHEMES OF ADP 2017-18 IN PORTFOLIO 2018-19.

2232 Rehabilitation / Reconditioning of Khairpur June-21 105.982 39.096 39.096 0.000 39.096 13.032 13.032 0.000 road from Thari Phattak to Wari Goth upto link road Kandhra via Certal Jail (With asphalt Carpet) (10.40 Kms) 2233 Construction of Road from Haji Khairpur June-21 72.730 14.708 14.708 0.000 14.708 14.708 14.708 0.000 Mohammad Hassan Chang to Fakir Amir Bux Majeedano & Wali Mohammad Majeedano (12.47 Kms)

2234 Construction of road from Kot Lalu Khairpur June-21 75.794 9.936 9.936 0.000 9.936 5.726 5.726 0.000 Nawab Shah Road to Wadero Abdullah Lakhejo Kabool Ahmed Rajper Liaquat Rajer and Korhi Jalal Ji (13.00 Kms)

2235 Construction of road from Pateji Dadu June-21 78.157 4.771 4.771 0.000 4.771 4.771 4.771 2.961 Regulator to Mehar - Faridabad road mile 3/0 via Ganja Saeed Jo Goth along Kakol Branch mile 0/0- 6/2 (10 Kms)

Total Missing Schemes 332.663 68.511 68.511 0.000 68.511 38.237 0.000 38.237 2.961

BRIDGES (ON-GOING)

2236 Construction of overhead Bridge Sanghar June-21 207.490 76.240 0.100 0.000 0.100 0.025 0.025 0.000 including approaches on Railway Crossing @ 5/3 of Tando Adam Circular road (SDG # 9) 2237 Construction of Overhead Bridge on Jamshoro June-21 1274.449 -49.591 0.100 0.000 0.100 0.025 0.025 0.000 Railway line between Kotri City and the Industrial Area Kotri (SDG # 9) {330}

PROVINCIAL WORKS & SERVICES DEPARTMENT

Target Gen. Location of Throwfor- Sector / Sub-sector / Date for Estimated Original Budget 2020-21 Release by FD 2020-21 Sr. Scheme/ ward as on Expenditure Name of Scheme Comple- Cost No. District 01-07-20 tion Capital Revenue Total Capital Revenue Total 1 2 3 4 5 6 7 8 9 10 11 12 13

2238 Construction of Shaheed Mohtarma Hyderabad June-21 445.870 285.262 20.000 0.000 20.000 5.000 5.000 0.000 Benazir Bhutto Flyover including approach road and allied components (Remaining / Balance Work) (Revised) (SDG # 9)

Total Bridges :- 1927.809 311.911 20.200 0.000 20.200 5.050 0.000 5.050 0.000

FOREIGN AIDED PROJECT (ONGOING) 2239 Sindh Provincial Road Sindh June-21 2079.900 386.220 100.000 0.000 100.000 100.000 100.000 100.000 Improvement Project Assisted by Asian Development Bank (328 Kms), ADB Assisted (Total Rs.22750.00 million (87% ADB Loan Rs.20670.10 million, 13% GOS Share Rs.2079.90 million) (SDG # 9)

Total Foreign Aided Project (Ongoing) 2079.900 386.220 100.000 0.000 100.000 100.000 0.000 100.000 100.000

FOREIGN AIDED PROJECT (NEW) 2240 Widening/Improvement of Sindh Sindh June-21 31000.000 31000.000 10.000 0.000 10.000 0.000 0.000 Provincial Road & Establishing Permanent Office of RSDD/PMU @ Hyderabad (ADB)

Total Foreign Aided Project (New) 31000.000 31000.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000 Total Foreign Aided Project (Ongoing+New) 33079.900 31386.220 110.000 0.000 110.000 100.000 0.000 100.000 100.000

BUILDINGS (ON-GOING)

2241 Construction of (14+14)=28 Nos.Suit Islamabad June-21 325.338 323.148 50.000 0.000 50.000 12.500 12.500 0.000 at Sindh House Islamabad (Right Wing Block-I & Left Wing Block-II) (SDG # 9) 2242 Renovation / Rehabilitation of Sindh Islamabad June-21 506.166 118.642 47.208 0.000 47.208 0.000 0.000 0.000 House Islamabad (Re-revised) (SDG # 9) 2243 Construction of Chief Engineer Sukkur June-21 48.738 22.100 22.100 0.000 22.100 22.100 22.100 19.579 Building Office / Residence Sukkur (SDG # 9) 2244 Construction of Chief Engineer Sukkur June-21 48.738 15.361 15.361 0.000 15.361 15.361 15.361 11.638 Highways Office / Residence Sukkur (SDG # 9) 2245 Constn: of Resdl: Accommodation Hyderabad June-21 111.964 -5.000 0.100 0.000 0.100 0.025 0.025 0.000 for Officer of Works & Services Deptt: at Hyderabad (SDG # 9)

2246 Asset Management System and Sindh June-21 56.619 27.606 0.000 10.113 10.113 0.000 0.000 automation of composite schedule of rates for W&S Deptt. (SDG # 9)

Total Buildings :- 1097.563 501.857 134.769 10.113 144.882 49.986 0.000 49.986 31.218

(A) GENERAL (ON-GOING) 1870.806 778.145 95.500 0.000 95.500 23.875 0.000 23.875 13.421 (B) IMPROVEMENT (ON-GOING) 51152.412 25555.807 9146.360 0.000 9146.360 7331.079 0.000 7331.079 6152.927 (C) IMPROVEMENT (NEW) 712.585 712.585 35.629 0.000 35.629 1.878 0.000 1.878 0.000 (D) CONSTRUCTION (ON-GOING) 53941.399 30555.024 5886.618 0.000 5886.618 4264.292 0.000 4264.292 3432.338 (E) CONSTRUCTION (NEW) 1346.000 1346.000 67.300 0.000 67.300 0.000 0.000 0.000 0.000 (F) MISSING SCHEMES 332.663 68.511 68.511 0.000 68.511 38.237 0.000 38.237 2.961 (G) BRIDGES (ON-GOING) 1927.809 311.911 20.200 0.000 20.200 5.050 0.000 5.050 0.000 (H) FOREIGN AIDED PROJECT (ON-GOING) 2079.900 386.220 100.000 0.000 100.000 100.000 0.000 100.000 100.000 (I) FOREIGN AIDED PROJECT (NEW) 31000.000 31000.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000 (J) BUILDINGS (ON-GOING) 1097.563 501.857 134.769 10.113 144.882 49.986 0.000 49.986 31.218 TOTAL WORKS & SERVICES :- 145461.137 91216.059 15564.887 10.113 15575.000 11814.397 0.000 11814.397 9732.864 TABLE 8 CURRENT CAPITAL EXPENDITURE STATEMENT AS ON 31.12.2020

(Rs. in Million) Releases Actual Actual Original Modified Releases Actual against against against Description Budget Budget Upto Upto Modified Modified Releases 2020-21 2020-21 Dec-2020 Dec-2020 Budget Budget (%) (%) (%)

TOTAL CURRENT 39,191 39,191 13,283 13,283 34% 34% 100% CAPITAL EXPENDITURE Glossary

Revenues of the Province: Revenue of the province comprises federal transfers and provincial own tax and non-tax receipts.

Federal Transfers: Federal Transfers comprises revenue assignment, straight transfers, PSDP related development grants and OZT grants.

Revenue Assignments: Revenue Assignments refers to those federal transfers to the provinces that form part of federal divisible pool taxes. The divisible pool taxes comprise tax on income, sales tax, central excise, custom duties, wealth tax, and capital value tax.

Straight Transfer: The straight transfers are the net proceeds of the Federal duty of excise on natural gas, development surcharge on gas and the royalties on natural gas/oil.

Development Grants: Development Grants (PSDP & Foreign Grants) consist of transfers from federal government on account of Federal funded projects and donor grants for development projects implemented by the provincial government. The allocations for development grants are kept in Federal Public Sector Development Program (PSDP).

Other Grants: Other grant from federal government is OZT grant received at the rate of 0.66% of Provincial allocable amount to offset the losses of the abolition of OZT Grant.

Other Tax Receipts: Other Tax includes infrastructure development cess, stamp duty, registration, provincial excise, motor vehicle, capital value tax, agriculture income tax, cotton fee, and electricity duty.

Non-Tax: Non-Tax receipts include sale proceeds of government land, interest income, fees/charges from education, health, works, police, irrigation, mines and minerals, extraordinary and miscellaneous receipts.

Modified Budget: The modified budget is the result of in year changes in the original budget i.e. mainly for re-appropriations, supplementaries and surrenders.

Capital Expenditure: The Capital Expenditure includes outflows on account of investment, principal repayments, loans and advances to government servants, local/autonomous bodies, etc.

End note

1 Excluding Capital Receipts included in Net-lending and Financing Items. 1 Foreign Project Assistance includes Revalidated Funds from previous year’s allocations against Receipts & Expenditure. 1 Excluding Capital Expenditure included in Net-lending and Financing Items. 1 Federal PSDP included revalidated funds from previous year’s allocation.