2021-22 Finance Department Government of Sindh 1 SC12102(102) GOVERNOR'S SECRETARIAT/ HOUSE Rs Charged: ______________ Voted: 51,652,000 ______________ Total: 51,652,000 ______________ ____________________________________________________________________________________________ GOVERNOR'S SECRETARIAT ____________________________________________________________________________________________ BUILDINGS ____________________________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget NO. NO. Particular Of Scheme Estimates 2021 - 2022 ____________________________________________________________________________________________ Rs 01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011103 PROVINCIAL EXECUTIVE KQ5003 SECRETARY (GOVERNOR'S SECRETARIAT/ HOUSE) ADP No : 0733 KQ21221562 Constt. of Multi-storeyed Flats Phase-II at Sindh Governor's 51,652,000 House, Karachi (48 Nos.) including MT-s A12470 Others 51,652,000 _____________________________________________________________________________ Total Sub Sector BUILDINGS 51,652,000 _____________________________________________________________________________ TOTAL SECTOR GOVERNOR'S SECRETARIAT 51,652,000 _____________________________________________________________________________ 2 SC12104(104) SERVICES GENERAL ADMIN & COORDINATION Rs Charged: ______________ Voted: 1,432,976,000 ______________ Total: 1,432,976,000 ______________ _____________________________________________________________________________ SGA & C DEPARTMENT _____________________________________________________________________________ BUILDINGS (SGA & C DEPTT) _____________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget NO. NO. Particular Of Scheme Estimates 2021 - 2022 _____________________________________________________________________________ Rs 01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011103 PROVINCIAL EXECUTIVE KQ5007 SECRETARY (SERVICES GENERAL ADMIN & COORDINATION) ADP No : 2437 KQ21221566 Internal & External Development Works at SENWA City 53,156,000 A12403 Other buildings 53,156,000 KQ5007 SECRETARY (SERVICES GENERAL ADMIN & COORDINATION) ADP No : 2438 KQ21220115 Strengthening / Establishment of C.M.I.T. Field Offices 1,000,000 A12403 Other buildings 1,000,000 KQ5007 SECRETARY (SERVICES GENERAL ADMIN & COORDINATION) ADP No : 2439 KQ21221556 Construction of Residences of DC West i c ADCs, Assistant 50,000,000 Commissioners Mukhtiarkar A12403 Other buildings 50,000,000 KQ5007 SECRETARY (SERVICES GENERAL ADMIN & COORDINATION) ADP No : 2440 KQ21221614 Construction of Office Accommodation for Deputy Commissioner 80,000,000 (Keamari) including Residences A12403 Other buildings 80,000,000 KQ5007 SECRETARY (SERVICES GENERAL ADMIN & COORDINATION) ADP No : 2441 KQ21221649 Construction of 20 Secretary Flats at Bath Island Karachi 150,000,000 3 SC12104(104) SERVICES GENERAL ADMIN & COORDINATION (Capital) _____________________________________________________________________________ SGA & C DEPARTMENT _____________________________________________________________________________ BUILDINGS (SGA & C DEPTT) _____________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget NO. NO. Particular Of Scheme Estimates 2021 - 2022 _____________________________________________________________________________ Rs 01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011103 PROVINCIAL EXECUTIVE A12403 Other buildings 150,000,000 KQ5007 SECRETARY (SERVICES GENERAL ADMIN & COORDINATION) ADP No : 2442 KQ21221665 Construction of 75-Nos Deputy Secretary Flats at Defunct 200,000,000 Sindh Arid Zone Development Authority Plot A12403 Other buildings 200,000,000 KQ5007 SECRETARY (SERVICES GENERAL ADMIN & COORDINATION) ADP No : 2443 KQ21221673 Establishment of Provincial Civil Services Academy Sindh 250,000,000 A12403 Other buildings 250,000,000 KQ5007 SECRETARY (SERVICES GENERAL ADMIN & COORDINATION) ADP No : 2444 KQ21221681 Construction of New Building for Chief Minister Secretariat 400,000,000 A12403 Other buildings 400,000,000 KQ5007 SECRETARY (SERVICES GENERAL ADMIN & COORDINATION) ADP No : 2445 HB21221670 Establishment of Secretariat Complex for Sindh Public 248,820,000 Service Commission at Hyderabad A12403 Other buildings 248,820,000 _____________________________________________________________________________ Total Sub Sector BUILDINGS (SGA & C DEPTT) 1,432,976,000 _____________________________________________________________________________ TOTAL SECTOR SGA & C DEPARTMENT 1,432,976,000 _____________________________________________________________________________ 4 SC12106(106) FINANCE Rs Charged: ______________ Voted: 144,362,000 ______________ Total: 144,362,000 ______________ _____________________________________________________________________________ FINANCE DEPARTMENT _____________________________________________________________________________ BUILDINGS (FINANCE DEPTT) _____________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget NO. NO. Particular Of Scheme Estimates 2021 - 2022 _____________________________________________________________________________ Rs 01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL 0112 FINANCIAL AND FISCAL AFFAIRS 011250 OTHERS KQ5013 SECRETARY (FINANCE) ADP No : 0713 KQ21221522 Rehabilitation of Treasury Office District Accounts Office 50,000,000 South A12403 Other buildings 50,000,000 KQ5013 SECRETARY (FINANCE) ADP No : 0714 NX21221297 Reconstruction of District Accounts Office Naushero Feroze 30,000,000 A12403 Other buildings 30,000,000 KQ5013 SECRETARY (FINANCE) ADP No : 0715 HB21221298 Rehabilitation of Treasury Office (Old Block) Hyderabad 30,000,000 A12403 Other buildings 30,000,000 KQ5013 SECRETARY (FINANCE) ADP No : 0716 QS21220548 Construction of First Floor and Ancillary Facilities 13,902,000 District Accounts Officer Kamber A12403 Other buildings 13,902,000 KQ5013 SECRETARY (FINANCE) ADP No : 0717 KQ21220844 Capacity Building of District Accounts Officers, Monitoring 20,460,000 Evaluation and Surveillance Cell in Fina A12403 Other buildings 20,460,000 5 SC12106(106) FINANCE (Capital) _____________________________________________________________________________ FINANCE DEPARTMENT _____________________________________________________________________________ BUILDINGS (FINANCE DEPTT) _____________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget NO. NO. Particular Of Scheme Estimates 2021 - 2022 _____________________________________________________________________________ Rs 01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL 0112 FINANCIAL AND FISCAL AFFAIRS 011250 OTHERS _____________________________________________________________________________ Total Sub Sector BUILDINGS (FINANCE DEPTT) 144,362,000 _____________________________________________________________________________ TOTAL SECTOR FINANCE DEPARTMENT 144,362,000 _____________________________________________________________________________ 6 SC12110(110) PLANNING & DEVELOPMENT Rs Charged: ______________ Voted: 5,086,212,000 ______________ Total: 5,086,212,000 ______________ _____________________________________________________________________________ NEW DEVELOPMENT INITIATIVES _____________________________________________________________________________ NEW DEVELOPMENT INITIATIVES _____________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget NO. NO. Particular Of Scheme Estimates 2021 - 2022 _____________________________________________________________________________ Rs 01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015201 PLANNING KQ5023 ADDITIONAL CHIEF SECRETARY (P&D) ADP No : 2000 KQ21221694 New Development Initiatives 5,000,000,000 A12470 Others 5,000,000,000 _____________________________________________________________________________ Total Sub Sector NEW DEVELOPMENT 5,000,000,000 INITIATIVES _____________________________________________________________________________ TOTAL SECTOR NEW DEVELOPMENT 5,000,000,000 INITIATIVES _____________________________________________________________________________ 7 SC12110(110) PLANNING & DEVELOPMENT (Capital) _____________________________________________________________________________ PLANNING & DEVELOPMENT DEPARTMENT _____________________________________________________________________________ STATISTICAL & ECONOMIC RESEARCH _____________________________________________________________________________ P./ADP DDO Functional-Cum-Object Classification & Budget NO. NO. Particular Of Scheme Estimates 2021 - 2022 _____________________________________________________________________________ Rs 01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015201 PLANNING KQ5023 ADDITIONAL CHIEF SECRETARY (P&D) ADP No : 2005 KQ21221594 Capacity augmentation of Planning & Development Department, 67,500,000 Government of Sindh. A12470 Others 67,500,000 _____________________________________________________________________________ Total Sub Sector STATISTICAL & ECONOMIC 67,500,000 RESEARCH _____________________________________________________________________________