Government of Sindh Finance Department

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Government of Sindh Finance Department 2021-22 Finance Department Government of Sindh 1 SC21163 (163) Social Welfare BUDGET ESTIMATES 2021-2022 _______________________________________________________________________________ DISTRICT BUDGET REVISED BUDGET ESTIMATES 2021-2022 POSTS ESTIMATES ESTIMATES ________________________________________ 2021-2022 2020-2021 2020-2021 SALARY NON-SALARY TOTAL _______________________________________________________________________________ Karachi 462 26,119,721,000 22,134,510,000 318,714,000 17,261,307,000 17,580,021,000 Hyderabad 213 131,451,000 147,747,000 102,007,000 24,658,000 126,665,000 Tharparkar@Mithi 136 56,575,000 49,485,000 52,891,000 7,901,000 60,792,000 Thatta 98 55,921,000 52,745,000 54,859,000 7,369,000 62,228,000 Mirpurkhas 93 43,606,000 38,930,000 45,273,000 4,728,000 50,001,000 Sukkur 89 73,893,000 68,496,000 49,073,000 16,407,000 65,480,000 Dadu 88 50,185,000 50,251,000 48,088,000 8,461,000 56,549,000 Sanghar 79 41,559,000 45,353,000 41,492,000 5,604,000 47,096,000 Khairpur 77 45,207,000 41,775,000 42,760,000 6,278,000 49,038,000 Jamshoro 76 38,196,000 42,500,000 37,133,000 5,528,000 42,661,000 Shahdad Kot - Kamber 72 38,522,000 32,350,000 37,926,000 5,766,000 43,692,000 Larkana 64 55,950,000 58,483,000 36,080,000 4,737,000 40,817,000 Nausheroferoze 64 46,233,000 49,492,000 39,787,000 10,408,000 50,195,000 Matiari 60 34,981,000 37,621,000 35,039,000 4,294,000 39,333,000 Benazirabad 60 73,359,000 64,101,000 38,217,000 15,711,000 53,928,000 Ghotki 57 29,838,000 30,725,000 29,388,000 4,916,000 34,304,000 Jacobabad 54 29,945,000 28,264,000 30,735,000 2,078,000 32,813,000 Shikarpur 50 29,915,000 32,013,000 30,964,000 3,344,000 34,308,000 Kashmore 44 25,480,000 25,085,000 24,893,000 2,749,000 27,642,000 Badin 44 27,679,000 26,215,000 27,487,000 3,924,000 31,411,000 Tando Allahyar 41 18,972,000 18,131,000 19,993,000 872,000 20,865,000 Tando Muhammad Khan 39 20,384,000 17,860,000 19,378,000 4,134,000 23,512,000 Umerkot 37 19,898,000 18,551,000 18,999,000 7,624,000 26,623,000 Sujawal 10 5,894,000 5,317,000 5,774,000 616,000 6,390,000 _______________________________________________________________________________ TOTAL 2,107 27,113,364,000 23,116,000,000 1,186,950,000 17,419,414,000 18,606,364,000 _______________________________________________________________________________ 2 SC21163 (163) Social Welfare Rs Charged: ______________ 0 Voted: ______________ 18,606,364,000 Total: ______________ 18,606,364,000 _______________________________________________________________________________ HEAD OF DEPARTMENT _______________________________________________________________________________ BUDGET REVISED BUDGET ESTIMATES ESTIMATES ESTIMATES 2020-2021 2020-2021 2021-2022 _______________________________________________________________________________ Rs Rs Rs SUMMARY FUNCTIONAL 082103 COMMUNITY CENTRES 35,155,000 36,452,000 50,773,000 101101 SICKNESS AND DISABILITY 19,545,000 12,568,000 20,755,000 104101 SHELTER FOR THE HOMELESS 138,097,000 130,294,000 51,181,000 (DARUL-AMAN) 107102 REHABILITATION AND 5,586,000 5,197,000 5,999,000 RESETTLEMENT 107104 ADMINISTRATION 25,805,523,000 21,582,334,000 17,227,543,000 108101 SOCIAL WELFARE MEASURES 1,109,458,000 1,349,155,000 1,250,113,000 _______________________________________________________________________________ TOTAL 27,113,364,000 23,116,000,000 18,606,364,000 _______________________________________________________________________________ 3 SC21163 (163) Social Welfare _______________________________________________________________________________ BUDGET REVISED BUDGET SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2020-2021 2020-2021 2021-2022 _______________________________________________________________________________ Rs Rs Rs DD0368 GRANT IN AID T.B PATIENT 3,500,000 3,500,000 3,500,000 ASSOCIATION DADU GO0249 SOCIAL WELFARE OFFICE KHANPUR 2,775,000 2,620,000 3,060,000 TALUKA GO0250 SOCIAL WELFARE OFFICE KHANGHAR 4,291,000 5,762,000 4,693,000 TALUKA HB0621 SOCIAL WELFARE OFFICE TALUKA 2,653,000 2,746,000 3,027,000 TANDO JAM HYDERABAD HB0664 SOCIAL WELFARE OFFICE (SHE 6,875,000 9,709,000 11,621,000 MALE) HYDERABAD JK0236 SOCIAL WELFARE OFFICE M/F 6,412,000 5,467,000 6,975,000 JACOBABAD KK0254 SOCIAL WELFARE OFFICE TALUKA 8,314,000 9,936,000 9,061,000 KANDHKOT. KK0255 SOCIAL WELFARE OFFICE TALUKA 5,541,000 4,896,000 6,014,000 TANGWANI. KK0256 SOCIAL WELFARE OFFICE TALUKA 5,492,000 5,346,000 6,000,000 KASHMORE. KK0257 SOCIAL WELFARE OFFICE (RCMHC) 600,000 KANDHKOT. KQ1897 SOCIAL WELFARE OFFICE TRANING 20,955,000 17,476,000 24,952,000 INSTITUTE KARACHI KQ1898 SOCIAL WELFARE OFFICE (P&M 6,538,000 6,649,000 7,055,000 CELL) KARACHI KQ1900 SOCIAL WELFARE DEPARTMENT 805,523,000 643,449,000 2,227,543,000 (SECRETARIAT) KARACHI KQ1901 DIRECTORATE OF GENERAL SOCIAL 17,442,000 287,265,000 19,892,000 WELFARE SINDH KARACHI KQ1902 BUILDING AND STRUCTURES 20,000,000 20,000,000 30,000,000 (GRANT-IN-AID) SOCIAL WELFARE KARACHI 4 SC21163 (163) Social Welfare _______________________________________________________________________________ BUDGET REVISED BUDGET SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2020-2021 2020-2021 2021-2022 _______________________________________________________________________________ Rs Rs Rs KQ1903 INTEGRATED SOCIAL DEVELOPMENT 7,203,000 6,122,000 7,694,000 CENTRE (ISDC) KARACHI KQ1904 INTEGRATED SOCIAL DEV: CENTRE 5,586,000 5,197,000 5,999,000 (ISDC) KARACHI KQ1905 SOCIAL SERVICES MEDICAL CENTRE 3,829,000 2,255,000 4,079,000 (NICH) KARACHI KQ1906 SOCIAL SERVICES MEDICAL CENTRE 8,513,000 4,191,000 8,982,000 (JPMC) KARACHI KQ1907 SOCIAL WELFARE OFFICE CHILD 5,306,000 4,166,000 5,676,000 KARACHI KQ2106 SOCIAL WELFARE OFFICE (SHE 5,276,000 5,297,000 9,767,000 MALE) KARACHI KQ2646 POVERTY ALLEVIATION AND SINDH 25,000,000,000 20,938,885,000 15,000,000,000 PEOPLES SUPPORT PROGRAMME KX0571 GRANT IN AID T.B PATIENT 3,500,000 3,500,000 3,500,000 ASSOCIATION GHAMBAT KHAIRPUR LN0452 SOCIAL WELFARE OFFICE TALUKA 2,443,000 2,422,000 2,673,000 BAKRANI LARKANA MP0442 SOCIAL WELFARE OFFICE TALUKA 1,911,000 1,565,000 2,035,000 SINDHRI MIRPURKHAS MP0443 SOCIAL WELFARE OFFICE TALUKA 1,790,000 1,553,000 1,938,000 JHODO MIRPURKHAS MP0444 SOCIAL WELFARE OFFICE TALUKA 1,950,000 663,000 2,056,000 H.BUX MARI MIRPURKHAS MX0345 SOCIAL WELFARE OFFICE ISLAMKOT 2,772,000 1,298,000 2,940,000 MITHI MX0346 SOCIAL WELFARE OFFICE TALUKA 2,094,000 634,000 2,209,000 DAHLI MITHI SB0414 SOCIAL WELFARE OFFICE DARUL 24,050,000 16,382,000 AMMAN BENAZIRABAD 5 SC21163 (163) Social Welfare _______________________________________________________________________________ BUDGET REVISED BUDGET SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2020-2021 2020-2021 2021-2022 _______________________________________________________________________________ Rs Rs Rs SB0415 SOCIAL WELFARE OFFICE TALUKA 2,703,000 2,059,000 2,921,000 DOUR BENAZIRABAD SB0416 SOCIAL WELFARE OFFICE TALUKA 2,837,000 3,838,000 3,136,000 BENAZIRABAD SY0487 SOCIAL WELFARE OFFICE (SHE 5,135,000 5,020,000 9,659,000 MALE) SUKKUR TQ0212 SOCIAL WELFARE OFFICE TALUKA 2,306,000 2,765,000 2,523,000 TANDO ALLAHYAR TQ0213 SOCIAL WELFARE OFFICE TALUKA 2,189,000 854,000 2,320,000 CHAMBAR TANDOALAHYAR TQ0214 SOCIAL WELFARE OFFICE TALUKA 2,082,000 2,978,000 2,298,000 TANDO ALLAHYAR TX0374 DISTRICT OFFICE SOCIAL WELFARE 3,344,000 4,593,000 5,001,000 SUJAWAL BI0553 DISTRICT OFFICE SOCIAL WELFARE 6,088,000 6,166,000 7,557,000 BADIN BI0555 SOCIAL WELFARE OFFICE TALUKA 4,253,000 4,693,000 4,765,000 TALHAR BADIN BI0556 SOCIAL WELFARE OFFICE TALUKA 3,318,000 2,953,000 3,709,000 SHAHEED FAZAL RAHO BADIN BI0557 SOCIAL WELFARE OFFICE BADIN 5,531,000 2,910,000 5,937,000 BI0558 SOCIAL WELFARE OFFICE TALUKA 5,023,000 5,385,000 5,582,000 TANDO BAGO BADIN BI0559 SOCIAL WELFARE OFFICE TALUKA 3,466,000 4,108,000 3,861,000 MATLI BADIN DD0360 SOCIAL WELFARE OFFICE (YCC) 5,622,000 5,222,000 6,366,000 BETAO JATOI DADU DD0361 SOCIAL WELFARE OFFICE (YCC) 5,835,000 5,737,000 6,385,000 MEHAR DADU DD0362 DISTRICT OFFICE SOCIAL WELFAR 7,108,000 7,503,000 9,180,000 DUDA 6 SC21163 (163) Social Welfare _______________________________________________________________________________ BUDGET REVISED BUDGET SCHEME SCHEME NAME ESTIMATES ESTIMATES ESTIMATES NO 2020-2021 2020-2021 2021-2022 _______________________________________________________________________________ Rs Rs Rs DD0364 SOCIAL WELFARE OFFICE TALUKA 5,113,000 3,943,000 5,627,000 JAHI DADU DD0365 SOCIAL WELFARE OFFICE DADU 4,691,000 5,710,000 5,294,000 DD0366 SOCIAL WELFARE OFFICE TALUKA 8,967,000 9,951,000 10,016,000 MEHAR DADU DD0367 SOCIAL WELFARE OFFICE TALUKA 9,349,000 8,685,000 10,181,000 K.N SHAH DADU GO0245 DISTRICT OFFICE SOCIAL WELFAR 5,572,000 6,392,000 7,594,000 GHOTKI GO0246 SOCIAL WELFARE OFFICE TALUKA 5,812,000 5,909,000 6,465,000 GHOTKI GO0247 SOCIAL WELFARE OFFICE TALUKA 8,427,000 6,069,000 9,072,000 MIRPUR MATHELO GHOTKI GO0248 SOCIAL WELFARE OFFICE TALUKA 2,961,000 3,973,000 3,420,000 UBAURO GHOTKI HB0612 SOCIAL WELFARE OFFICE TALUKA 10,976,000 11,913,000 11,951,000 LATIFABAD HYDERABAD HB0613 SOCIAL WELFARE OFFICE TALUKA 18,154,000 23,656,000 22,498,000 CITY-I HYDERABAD HB0614 SOCIAL WELFARE OFFICE TALUKA 11,451,000 10,310,000 12,500,000 CITY-II HYDERABAD HB0615 SOCIAL WELFARE OFFICE TALUKA 16,407,000 12,893,000 18,270,000 CITY-III HYDERABAD HB0616 SOCIAL WELFARE OFFICE DARUL 24,877,000 25,613,000 AMAN HYDERABAD HB0617 SOCIAL WELFARE OFFICE DARUL 12,912,000 16,553,000 15,844,000 ATFAL HYDERABAD HB0619 DISTRICT OFFICE SOCIAL WELFAR 17,048,000 22,650,000 19,581,000 HYDERABAD HB0620 SOCIAL WELFARE OFFICE
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