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PROVINCIAL ADP 2009-10 SINDH BASED / MORE THAN-ONE DISTRICT SCHEMES

(Rs. in million) S# 1 Gr. ADP No. 2 Sector / Name of Scheme 3 Status Date of Approval 4 Estimated Cost 5 Exp. Upto June '09 6 Throwfwd. as on Allocation for 01-07-09 2009-10 7 8

AGRICULTURE

AGRICULTURE RESEARCH ON-GOING SCHEMES

1

3

Enahncing Agriculture Producivity through Production Technology Transfer to Farmers in Sindh Farmers Participatory Research in Sindh

Approved (01-07-2005) Approved (01-07-2006) (01 07 2006) Approved (1709-2008)

71.814

33.061

38.753

15.000

2

4

235.781

180.979

54.802

30.000

3

5

Establishment of Fodder Research Station at Tandojam and Introduction of Salt Tolerant, High Yielding Varieties of Fodders in Sindh

25.000

4.302

20.698

9.278

4

6

Fruit Fly Project NEW SCHEMES

Approved (21-08-2008)

25.000

2.949

22.051

5.000

5

7

Development and Promotion of Quality Seed through Public Private Partnership in Sindh Survey, Mapping and Sampling of Soils of Sindh and Reclamation of Saline Soils. Competitive Agriculture Research Grant to Universities & Research Institutes Promotion of Cut Flowers in Sindh through Universities and Private Sector.

Approved (07-05-2009) Approved (30-04-2009) Un-Approved

469.957

0.000

469.957

74.802

6

8

400.000

0.000

400.000

50.000

7

9

50.000

0.000

50.000

50.000

8

10

Un-Approved

100.000

0.000

100.000

50.000

Page 1

Sindh More-T one Distt.

(Rs. in million) S# 1 9 Gr. ADP No. 2 11 Sector / Name of Scheme 3 Improvement of Agriculture Research in Sindh in Collaboration with HEJ Tunnel / Green House Cultivation through Public Private Partnership

AGRICULTURE MECHANIZATION ON-GOING SCHEMES

Status Date of Approval 4 Un-Approved

Estimated Cost 5 50.000

Exp. Upto June '09 6 0.000

Throwfwd. as on Allocation for 01-07-09 2009-10 7 50.000 8 50.000

10

12

Un-Approved

100.000

0.000

100.000

50.000

11

14

Installation of 3027 Tubewells in Sindh.

Approved (13-09-08) Approved (13 09 08) (13-09-08)

620.634

183.625

437.009

70.000

12

15

Procurement of Agricultural Implements for small growers upto 25 acres.

456.750

256.750

200.000

100.000

13

17

Upgradation of Agriculture Engineering Workshop and Establishment of Fleet Management System (FMS) for Agricutlure Machinery

Approved (30-09-08)

400.000

11.000

389.000

30.000

14

18

Replacement of Earth Moving Machinery in Sindh

Approved (17-08-07) Approved (30-09-08)

800.000

50.000

750.000

100.000

15

19

Establsihemnt of Tractor & Land Laser Operator Training Centre & use of Allied Implements for School Leaving & Matriculate Boys/ Students

200.000

0.000

200.000

20.000

NEW SCHEMES 16 20 Provision of Laser Leveling Equipment to the Farmers in Sindh on 50% Subsidy Approved (30-04-09) 303.000 0.000 303.000 60.000

Page 2

Sindh More-T one Distt.

(Rs. in million) S# 1 17 Gr. ADP Sector / Name of Scheme No. 2 3 21 Provision of Assistance to Farmers on Purchase of 3000 Nos. Wheel Type Tractors Status Date of Approval 4 Approved (30-04-09) Estimated Cost 5 808.000 Exp. Upto June '09 6 0.000 Throwfwd. as on Allocation for 01-07-09 2009-10 7 808.000 8 808.000

18

22

Construction of Compound Wall of Agriculture Engineering Workshop Sanghar & Kandhkot, Renovation of Agriculture Workshop, Tajdo Jam and Residential Accommodation at Sukkur

Approved (05-05-09)

38.610

0.000

38.610

19.000

AGRICULTURE EXTENSION (i) WATER MANAGEMENT ON-GOING SCHEMES

19

23

Sindh On-Farm Water Management Project

Approved (30-09-2003) Approved (07-12-04) Approved (29-09-06) Approved (20-04-07)

444.208

GOS.

388.246

55.962

24.093

20

24

National Programme for Improvement of 29000 watercourses in Sindh Additional Lining of Already Improved Watercourses in Sindh Water Conservation & Productivity Enhancement through High Efficiency Irrigation System Federally Funded Water Conservation and High Effeiciency Irrigation System (Differential amount)

(WATER MANAGEMENT NEW SCHEMES

396.720

322.981

73.739

73.739

21

25

690.270

639.959

50.311

50.311

22

26

693.846

10.587

683.259

100.000

23

27

Approved (06-05-09)

300.000

0.000

300.000

300.000

Page 3

Sindh More-T one Distt.

(Rs. in million) S# 1 24 Gr. ADP Sector / Name of Scheme No. 2 3 29 Installation of Wind Mills/ Solar Pumping for Irrigation Water & Land Reclamation from Water Logging and Salanity in Sindh 30 Provision of Water Reservoirs to Farmers under Public Private Partnership

B) EXTENSION ON-GOING SCHEMES

Status Date of Approval 4 Approved (30-09-08)

Estimated Cost 5 200.000

Exp. Upto June '09 6 0.000

Throwfwd. as on Allocation for 01-07-09 2009-10 7 200.000 8 20.000

25

Un-Approved

200.000

0.000

200.000

100.000

26

32

Establishment of Agro-Export Processing Zone for Fruits, Vegetables, Flowers & Allied Processing Products from Local Farms / Processing Units to Overseas Markets

Approved (18-02-2007)

398.412

171.412

227.000

115.000

27

34

Community Integrated Pest Management (IPM) and Plant Nutriention Management in Sindh

Approved (30-09-08)

173.704

10.000

163.704

10.000

28

35

Training of Women Folk in Cotton Picking for Promotion of Clean Cotton Production in Partnership with UNDP. Revival / Rehabilitation of Sindh Seed Corporation.

Approved (17-09-08) (to be revised) Approved (19-07-05) Approved (28-03-08) Approved (31-05-09)

39.999

20.506

19.493

19.493

37

225.051

207.265

17.786

17.786

29

38

Agriculture Sector Policy & Reform Support Unit

15.678

5.899

9.779

9.779

30

39

Benazir Bhutto Shaheed Youth Development Programme (Revised) for outstanding arears.

370.000

300.000

70.000

70.000

Page 4

Sindh More-T one Distt.

(Rs. in million) S# 1 31 Gr. ADP Sector / Name of Scheme No. 2 3 40 Agriculture Services Centres in Sindh (4 Units/Districts) Status Date of Approval 4 Approved 3009-09 (To Be Revised) Estimated Cost 5 569.582 Exp. Upto June '09 6 0.000 Throwfwd. as on Allocation for 01-07-09 2009-10 7 569.582 8 30.000

AGRICULTURE MARKETING ON-GOING SCHEMES

32

44

Establishment of New Sabzi Manidies/Cold Storages at Karachi (2 Nos.) Mirpur Khas, Tando Allahyar and Shahpur Jahanian under PPP (Boundary Wall). Sub-Total Agriculture

Approved (1608-07) To be Revised

500.000

172.977

327.023

30.000

10,372.016

2,972.498

7,399.518

2,561.281

FOOD

NEW SCHEMES 33 47 Rehabilitation/Renovation of Existing Godowns in Sindh (Phase-I) Establiment, Rehabilitation and Operationalization of Silos in Sindh Sub-Total Food Approved 30-04-2009 Un-Approved 69.961 0.000 69.961 50.000

34

48

1,000.000

0.000

1,000.000

200.000

1,069.961

0.000

1,069.961

250.000

LIVESTOCK & FISHERIES

Livestock 35 49 Sindh Dairy & Meat Development Company Ltd. Approved 07-05-2009 3930.000 930.000 3000.000 1000.000

Animal Husbandry (On-Going Schemes) 36 50 Development of Milk and Meat Production in Sindh. Approved 19-1-07 294.575 184.309 110.266 89.381

Page 5

Sindh More-T one Distt.

(Rs. in million) S# 1 37 Gr. ADP No. 2 51 Sector / Name of Scheme 3 Strengthening of Directorate of Animal Breeding in Sindh @ Hyderabad. Construction of Taluka Veterinary Dispensaries in Sindh Phase-I Construction & Upgradation of Veterinary Centres to Veterinary Dispensaries Status Date of Approval 4 Approved 09-1008 Approved 09.10.08 Approved 31.12.08 Estimated Cost 5 53.619 Exp. Upto June '09 6 8.000 Throwfwd. as on Allocation for 01-07-09 2009-10 7 45.619 8 45.619

38

52

353.743

5.000

348.743

117.012

39

53

176.563 200.000 To be Rev.

5.000

195.000

100.000

40

55

Benazir Bhutto Shaheed Youth Development Programme Outstanding dues. Poultry Development. (On-Going Schemes)

Approved 11.07.08

282.446

145.598

136.848

136.848

41

57

Strengthening of Poultry Research Institute Karachi and Poultry Hatcheries in Sindh Poultry Development. (New Schemes.)

Approved 02.04.09

85.950

27.156

58.794

41.305

42

59

Expansion of Poultry Hatcheries & backyard farming in Sindh including Poultry controlled Atmosphere sheds.

Unapproved

250.000

0.000

250.000

100.000

Page 6

Sindh More-T one Distt.

(Rs. in million) S# 1 Gr. ADP No. 2 Sector / Name of Scheme 3 Livestock & Fisheries Fisheries (On-Going) 43 62 Provision of Landing Platform, Chilling Storage & Processing facilities at Zero Point Badin, Keenjhar Lake Thatta, Manchar Lake Dadu & Jetty at Karachi Fish Harbour. Strengthening & Improvement of Fish & Shrimp Hatcheries in Sindh Provision of Fishing Gears, Modification of Boats, Provision of Ice Boxes and Plastic Crates to Fishermen of Sindh. Model Village for Fishermen at Hawksbay Zero Point Badin, Manchar Lake & Keenjhar Lake, Thatta. Capacity Building of Officers/ Officials of Fisheries Wing Through Training/Post-Graduate, Diploma and Short Courses. Approved 28.04.07 334.836 174.402 To be Rev. 57.602 116.800 116.800 Status Date of Approval 4 Estimated Cost 5 Exp. Upto June '09 6 Throwfwd. as on Allocation for 01-07-09 2009-10 7 8

44

63

Approved 30.04.07 Approved 19.01.07

784.013

166.628

617.385

240.200

45

64

352.000

151.297

200.703

50.000

46

65

Approved 19.01.07

481.825 376.544 To be Rev.

179.544

197.000

197.000

47

66

Approved 06.12.08

39.993

21.994

17.999

17.999

48

68

Awareness/Training & Capacity Building of Marine & Inland Fishermen in Sindh Establishdment of Backyard Hatcheries in Sindh

Approved 27.09.08

78.152

11.132

67.020

18.674

49

69

Approved 17.01.09

147.168

10.000

137.168

64.450

Page 7

Sindh More-T one Distt.

(Rs. in million) S# 1 50 Gr. ADP No. 2 70 Sector / Name of Scheme 3 Establishment/Promotion of Shrimp & Finfish and Tuna Farming with Public Private Partnership in Sindh Fisheries. (New Schemes). 51 71 Introduction & Demonstration of Mud Crab Culture in Coastal Mangroves of the Sindh Province Introduction of Culture of High Value Brackish Water Fish in Sindh Promotion of Shrimp Farming in Sindh through Civil Society/ Stakeholders Introduction of Improved Techniques for Brackish Water Aquaculture in Sindh Promotion of Inland fishing and Shirmp Farming through RSPs. Sub-Total Livestock & Fisheries Unapproved 94.317 0.000 94.317 31.630 Status Date of Approval 4 Approved 31.12.08 Estimated Cost 5 224.431 Exp. Upto June '09 6 2.000 Throwfwd. as on Allocation for 01-07-09 2009-10 7 222.431 8 42.962

52

72

Approved 30.04.09

59.742

0.000

59.742

13.420

53

74

Unapproved

500.000

0.000

500.000

150.000

75 54

Unapproved

132.600

0.000

132.600

41.050

55

76

Unapproved

500.000

0.000

500.000

100.000

9155.973

1905.260

7008.435

2714.350

FOREST & WILDLIFE

FOREST (ONGOING)

56

77

Institutional Strengthening of Sindh Forest Department.

Approved 29-12-2006

46.689

38.030

8.659

8.659

Page 8

Sindh More-T one Distt.

(Rs. in million) S# 1 Gr. ADP No. 2 Sector / Name of Scheme 3 Status Date of Approval 4 Estimated Cost 5 Exp. Upto June '09 6 Throwfwd. as on Allocation for 01-07-09 2009-10 7 8

57

80

Canalside Plantation Over KB Feeder, Phuleli & Pinyari Canals of Kotri Barradge Irrigation System

Approved 08-05-2008

77.000

23.412

53.588

14.392

58

81

Planting on Vacated Encroached Forest Lands in Sindh

Approved 19-12-2008

218.000

16.000

202.000

46.207

59

83

Massive Afforestation of Neem (Azadirachta indica) -A verstile and promising tree, solving global problems

Approved 17-01-2009

50.000

12.275

37.725

20.473

FOREST (NEW SCHEMES)

60

86

Afforestation over 750 Hacters in the Forests of Province of Sindh Promoting Coconut Palm (Cocos nucifera) Cultivation in the Coastal Belt of Sindh Conservation & Development of Indus Delta Mangroves under the Administrative Control of Sindh Board of Revenue, Port Qasim, KPT & DHA through IUCN / WWF

Un-Approved

50.000

0.000

50.000

25.000

61

87

Un-Approved

50.000

0.000

50.000

25.000

62

88

Approved 4/30/2009

76.810

0.000

76.810

40.000

Page 9

Sindh More-T one Distt.

(Rs. in million) S# 1 63 Gr. ADP Sector / Name of Scheme No. 2 3 89 Sustainable land Management to Combat Desertification in Arid Areas of Sindh in Partnership with Civil Societies.

WILDLIFE (ONGOING SCHEMES)

Status Date of Approval 4 Un-approved

Estimated Cost 5 100.000

Exp. Upto June '09 6 0.000

Throwfwd. as on Allocation for 01-07-09 2009-10 7 100.000 8 50.000

64

92

Development of Khirthar Protected Area Complex (KPAC)

WILDLIFE (NEW SCHEMES)

Approved 16-02-2008

299.298

30.000

269.298

143.354

65

93

Protection and Conservation of Blind Dolphin

Un-Approved

100.000

0.000

100.000

40.000

COASTAL DEVELOPMENT AUTHORITY (ONGOING SCHEMES)

66

96

Sindh Coastal Community Development Project "SCCDP" NEW SCHEMES

Approved 30-11-2006

2,406.000

241.000

2,165.000

42.000

67

97

Improvement of major Fishermen Settlements in Rural Coastal Areas of Karachi, Thatta & Badin Districts through Civil Societies

Un-Approved

1,000.000

0.000

1,000.000

250.000

68

98

Rehabilitation of Disaster affectees in District Thatta and Badin in Partnership with PPAF.

Un-Approved

500.000

0.000

500.000

200.000

Sub-Total Forest & Wildlife

4,973.797

360.717

4,613.080

905.085

Page 10

Sindh More-T one Distt.

(Rs. in million) S# 1 Gr. ADP No. 2 Sector / Name of Scheme 3 Status Date of Approval 4 Estimated Cost 5 Exp. Upto June '09 6 Throwfwd. as on Allocation for 01-07-09 2009-10 7 8

INDUSTRIES

Sindh Small Industries Corporation

ON-GOING SCHEMES

69

102

Up-gradation of 9 SIEs (Thatta, Sanghar, Dadu, Hala, Badin, Nawabshah, Rohri and I.P. Sehwan, Mirpurkhas).

Approved 30-9-2005

79.518

57.584

21.934

21.934

SITE LIMITED

ON-GOING SCHEMES

70

105

Improvement infrastructural facilities in five estates SITE Limited (Karachi, Nooriabad, Kotri, Hyderabad & Sukkur) NEW SCHEMES Establishment of development and Management Companies for SITE Karachi, Nooriabad, Kotri & SITE Sukkur. Sub-Total Industries

Approved on 31.08.2005

499.702

470.649

29.053

29.053

71

111

Un-approved

800.000

0.000

800.000

400.000

1379.220

528.233

850.987

450.987

MINES & MINERAL

DIRECTORATE GENERAL M&MD ON-GOING 72 114 Exploration and Evaluation of Dimension & Cut Stone Deposits in Thatta Jamshoro & Dadu districts, Sindh. Approved 23.09.2005 12.000 6.971 5.029 5.029

73

120

Environmental Impact Assessment due to mining activities in Sindh

Approved 26-012006

20.000

4.342

15.658

15.658

Page 11

Sindh More-T one Distt.

(Rs. in million) S# 1 Gr. ADP No. 2

NEW SCHEME

Sector / Name of Scheme 3

Status Date of Approval 4

Estimated Cost 5

Exp. Upto June '09 6

Throwfwd. as on Allocation for 01-07-09 2009-10 7 8

74

121

Provision for Model Quarries at Thar, Nagarparkar, Jhangshahi, Thatta & Jhampir in partnership with Pakistan Stone Development Company (PASDEC)

Un approved

1000.000

0.000

1000.000

600.000

Sub-Total Mines & Mineral

1032.000

11.313

1020.687

620.687

WATER & DRAINAGE

SURVEY & INVESTIGATION (ON GOING SCHEME) 75 122 Establishment of Planning, Monitoring & Evaluation Cell in Irrigation & Power Department. Approved 5/5/06 38.706 8.696 30.010 15.000

SURVEY & INVESTIGATION (NEW SCHEME) DRAINAGE RECLAMATION & TUBE WELLS (ON-GOING SCHEMES) 76 124 National Drainage Program-I Approved 17-11-07 226.000 148.661 73.339 50.000

DRAINAGE RECLAMATION & TUBE WELLS

( NEW SCHEMES ) 77 136 Rehabiliation / Reboring and Transition of Tubewells in Khairpur, Naushero Feroze and Sukkur SCARP Projects. Un-app 200.000 0.000 200.000 200.000

Page 12

Sindh More-T one Distt.

(Rs. in million) S# 1 Gr. ADP No. 2 Sector / Name of Scheme 3 OPEN CANALS (ON GOING SCHEMES) 78 169 Sindh Water Sector Improvement Project Phase-I (WSIP-I) Approved 19-09-07 GOS Share *10675.000 1512.800 10.791 1502.009 200.000 Status Date of Approval 4 Estimated Cost 5 Exp. Upto June '09 6 Throwfwd. as on Allocation for 01-07-09 2009-10 7 8

79

182

Construction of DOC Office in Lahore.

Approved 16/10/08 (O) App 25/9/08

47.358

25.000

22.358

22.358

80

191

Ground Water Monitoring in Sindh OPEN CANALS ( NEW SCHEMES)

*8.020 15.000

10.000

5.000

5.000

81

196

Construction of Under Pass, VRB, W/C X-ing Inlets in Larkana Drainage Division.

Un-app

100.000

0.000

100.000

15.000

82

203

Establishment of GIS of Irrigation Net Work in I&P Department. Rehabilitation X-Regulators of Rohri Main Canal.

Un-app

10.000

0.000

10.000

10.000

83

204

Un-app

500.000

0.000

500.000

50.000

84

215

Project Completion Facility for Water Sector Schemes of last two years.

Un-app

125.000

0.000

125.000

125.000

Page 13

Sindh More-T one Distt.

(Rs. in million) S# 1 85 Gr. ADP Sector / Name of Scheme No. 2 3 235 Sindh Water Resources Development and management Investment Program (PPTA) 7180 - PAK ADB (TA) Status Date of Approval 4 Un-app Estimated Cost 5 100.000 Exp. Upto June '09 6 0.000 Throwfwd. as on Allocation for 01-07-09 2009-10 7 100.000 8 24.390

SMALL DAMS PROJECTS (ON-GOING) 86 240 Creation of Small Dams Organization in Sindh Approved 20/2/07 92.283 52.536 39.747 30.000

87

242

Feasibility study for Design & Construction of Small Dams on the Nais Originating from Quba Qadir Bux to Ubhan Shah Hills in Sukkur & Khairpur Districts.

Approved 30/9/08

8.680

5.485

3.195

3.195

88

243

Construction of Delay Action Dams Small Dams in Upper Kohistan.

(O) App: 01.03.06 (R) App: 21.05.09 Approved 2/9/05

*72.108 203.779

36.378

167.401

27.693

89

244

Construction of Delay Action Dams Small Dams in Central Kohistan. Construction of Delay Action Dams Small Dams and Recharge Dams in Lower Kohistan

160.720

82.109

78.611

30.000

90

245

Approved 1/3/06

722.808

257.635

465.173

100.000

91

249

C.M Directives New Scheme Improvement of Irrigation & Drainage System in Sindh

Un-App.

200.000

0.000

200.000

200.000

Sub-Total Water & Drainage

4263.134

637.291

3621.843

1107.636

Page 14

Sindh More-T one Distt.

(Rs. in million) S# 1 Gr. ADP No. 2 Sector / Name of Scheme 3 Status Date of Approval 4 Estimated Cost 5 Exp. Upto June '09 6 Throwfwd. as on Allocation for 01-07-09 2009-10 7 8

ENERGY (On-Going Schemes)

92 251 Village Electrification Programme in Sindh (Phase-I). Approved 28.06.05 1825.000 (R) 1800.100 24.900 24.900

93 94

252 253 Feasibility study for identification & Establishment of Small and Mini Power Generation Units on various perennial canals, lakes and falls in Sindh. Approved 19.03.09 49.000 5.000 44.000 10.000

95

255

Provision of Gas to Villages & Towns in Sindh Sindh.

Approved

2000.000 2000 000

900.000 900 000

1100.000 1100 000

1000.000 1000 000

COAL AND ENERGY DEPARTMENT 96 270 Installation of Reverse Osmosis (Water Desalination) Plants at 25 villages of coalfield area of Badin, Thatta, Jamshoro and Tharparkar districts Approved 21.09.07 715.730 460.000 255.730 50.000

(New Schemes)

97 98 99 274 275 276 Village Electrification Programme in Sindh (Phase-II). Installation of Solar Powered water pumping units and desalination plants in rural areas of Sindh. Use of Wind / Solar / Bio-gas energy for Irrigation & Agriculture Projects Un-App: Un-App: Un-App: 1000.000 200.000 230.000 0.000 0.000 0.000 1000.000 200.000 230.000 1000.000 25.000 69.000

Page 15

Sindh More-T one Distt.

(Rs. in million) S# 1 100 Gr. Status ADP Sector / Name of Scheme Date of Approval No. 2 3 4 277 Wind / Solar and Waste to Energy Development in Sindh Un-App: Estimated Cost 5 500.000 Exp. Upto June '09 6 0.000 Throwfwd. as on Allocation for 01-07-09 2009-10 7 500.000 8 200.000

Sub-Total Energy

6519.730

3165.100

3354.630

2378.900

PP&H

Government Office Building Police Department (On-Going Schemes) 101 293 Construction of Police Station in Sindh (Urban-6 & Rural 14). High Way Patrolling Post (105 Nos) in Sindh i i (10 ) i Si Approved. 2/12/2001 ® Approved. 13 10 A 13-102003 74.420 64.359 10.061 10.061

102

295 29

436.044 436 044

265.667 26 66

170.377 1 03

100.000 100 000

Government Office Building Police Department (New Schemes) 103 301 Construction of Buildings for Sindh Police at various location under Police Package Government Office Building Judicial Department (On-Going Schemes) 104 309 Providing Furniture & Fixture in 226 Nos Courts through out Sindh. Approved 2005 23-7113.000 65.314 47.686 20.000 Un- Approved 476.551 0.000 476.551 10.000

105

320

Rehabilitation of Court Buildings & Damages during incident of violence occured in the Province on 27 & 28 Dec, 2007.

Approved 1-12-2008

66.418

43.113

23.305

23.305

Page 16

Sindh More-T one Distt.

(Rs. in million) S# 1 Gr. ADP No. 2 Sector / Name of Scheme 3 Status Date of Approval 4 Estimated Cost 5 Exp. Upto June '09 6 Throwfwd. as on Allocation for 01-07-09 2009-10 7 8

106

322

Provision of Lift in all Building over two storeys in Judicial Distt: across the Sindh. Provision of Bar Room & Library in Judl: Distt: across the Sindh.

Approved 25-04-2008 Approved 25-04-2008 UR

45.320

2.000

43.320

20.000

107

323

87.213

19.500

67.713

20.000

Government Office Buikding Prosecution Department (On-Going Schemes) 108 332 Construction of offices for the prosecutor in Sindh. (22 Nos) Approved 13 06 2008 13-06-2008 256.826 35.500 221.326 40.000

Government Servant Housing Prosecution Department (On-Going Schemes) 109 333 Construction of officers/officials residential accomodation for the prosecutors in Sindh. Approved 27-08-2008 359.161 20.093 339.068 25.000

Government Servant Housing Building Department (On-Going Schemes) 110 334 Construcation of Residences for Staff of Sindh House i/c 2 room apartment studio app: Police Barrack and Mosque. Construction of huts in the prepheral of Sindh House Muree. Approved 23-11-2004 UR Approved 20-3-2006 (UR) 97.319 61.514 35.805 20.000

111

335

63.967

25.454

38.513

20.000

Page 17

Sindh More-T one Distt.

(Rs. in million) S# 1 Gr. ADP No. 2 Sector / Name of Scheme 3 Government Office Building Buildings Department (On-Going Scheme) 112 340 Construciton of Office Block for Deputy Supdt. Of Police Constroller Resident Engineer & allied work at Sindh House Islamabad. Approved 4/1/2009 28.183 0.000 28.183 28.183 Status Date of Approval 4 Estimated Cost 5 Exp. Upto June '09 6 Throwfwd. as on Allocation for 01-07-09 2009-10 7 8

Government Office Building Buildings Department (New Schemes) 113 341 Stengthening of office of Chief Engineer and Field offices of Provincial Buildings Department. Un-approved 150.000 150 000 0.000 0 000 150.000 150 000 2.000 2 000

Government Servant Housing SGA&CD (On-Going Schemes) 114 351 Constt: of Office cum residences for staff of Enquires Anti Corruption Establishment at Khairpur and Naushehroferoze. Construction of Office & residences of Enquiries and Anti Corruption Establishment at Matiari, Tando Allahyar, T.M Khan, Ghotki, Kashmore, Kamber & Jamshoro. Un-Approved 100.000 0.000 100.000 2.000

115

353

Un-Approved

143.887

0.000

143.887

10.000

Page 18

Sindh More-T one Distt.

(Rs. in million) S# 1 Gr. ADP No. 2 Sector / Name of Scheme 3 Excise & Taxation Department (On-Going Scheme) Construction of Offices of Excise & Taxation in new Districts (5 units). Provincial Ombudsman (On-Going Scheme) 117 356 "Construction Provincial Ombudsman Regional Officescum-Residences (3 Nos.)at Mirpurkhas, Larkana and Nawabshah and purchase of plots (Headquarter and Nine 09 Regional Offices Phase-I)" Approved 17-04-2007 75.000 0.000 75.000 30.000 Status Date of Approval 4 Estimated Cost 5 Exp. Upto June '09 6 Throwfwd. as on Allocation for 01-07-09 2009-10 7 8

116

355

Un-approved

82.676

0.000

82.676

2.000

Government Office Building Finance Department (On-Going Schemes) 118 357 Improvement of Treasury offices of Districts Mirpurkhas, Ghotki, Thatta, Nawabshah, Mithi, Badin, Dadu and Sanghar. Approved 7-4-2007 30.509 19.003 11.506 11.506

119

359

Construction of 7 new treasury offices in Sindh.

Approved 27-12-2007

96.907

33.000

63.907

25.000

Govt. Office Building Board of Revenue (New Schemes) 120 365 Construction of Office of District Registrar , at Karachi and Sub-Registrar Offices (22 Nos) at Head Quarters all Districts in Sindh. Un-Approved 105.137 0.000 105.137 2.000

Page 19

Sindh More-T one Distt.

(Rs. in million) S# 1 121 Gr. ADP No. 2 366 Sector / Name of Scheme 3 Imp. & Rehab. of existing Taluka and Distt. Revenue Record including Constt. of strong Room in Sindh Ph.I(10 Nos.) Sub-Total PP&H (Buildings) Water Supply Schemes (On-Going Schemes) 122 463 Rehab: of non functional W/S & D/S Scheme in Sindh. Approved Oct. 2008 537.000 250.000 287.000 250.000 Status Date of Approval 4 Un-Approved Estimated Cost 5 100.000 Exp. Upto June '09 6 0.000 Throwfwd. as on Allocation for 01-07-09 2009-10 7 100.000 8 10.000

2988.538

654.517

2334.021

431.055

Water Supply Schemes (New Schemes) 123 502 Construction of Rain Water Storage Reserviors in arid areas of Sindh (100 units) Un-Approved 220.000 0.000 220.000 10.000

124

503

Water Supply schemes for Small Villages / Goths in Sindh Drainage Schemes (On-Going Schemes) Drainage Schemes (New Schemes)

Un-Approved

350.000

0.000

350.000

350.000

125

655

Drainage Scheme for small villages / Goths in Sindh

Un-Approved

150.000

0.000

150.000

150.000

Page 20

Sindh More-T one Distt.

(Rs. in million) S# 1 Gr. ADP No. 2 Sector / Name of Scheme 3 Katchi Abadies & Spatial Development Department (New Scheme) Allocation for Upgradation & Infrastructure development of Katchi Abadies in Sindh through Civil Society Organization Sub-Total PP&H ( W/S & Drainage) TOTAL PP&H Status Date of Approval 4 Estimated Cost 5 Exp. Upto June '09 6 Throwfwd. as on Allocation for 01-07-09 2009-10 7 8

126

656

Un-Approved

200.000

0.000

200.000

100.000

1457.000 4445.538

250.000 904.517

1207.000 3541.021

860.000 1291.055

TRANSPORT DEPARTMENT (T&C)

NEW SCHEMES 127 658 Rehabilitation of Drivers Training School under public private partnership Karachi / Hyderabad/Sukkur/Larkana WORKS & SERVICES DEPARTMENT GENERAL (ON-GOING SCHEMES) Un-approved 80.000 0.000 80.000 80.000

128

662

Construction / Improvement of Provincial roads in Badin Approved 18-02& Thatta 50 Km 09

310.402

40.000

270.402

51.000

129

663

Construction/Improvement of Provincial Roads in District Dadu & Jamshoro (60.00 Km)

Approved 18-02-09

288.210

40.000

248.210

51.000

130

668

Construction of Rural Access Road in Lower Sindh Region (100 Kms)

Approved 25-0605

493.000

462.486

30.514

31.000

Page 21

Sindh More-T one Distt.

(Rs. in million) S# 1 131 Gr. ADP Sector / Name of Scheme No. 2 3 669 Construction of road network for better rural access by Provincial Government in Lower Sindh 250.0 Kms. Status Date of Approval 4 Approved 23-1206 Estimated Cost 5 1305.395 Exp. Upto June '09 6 409.748 Throwfwd. as on Allocation for 01-07-09 2009-10 7 895.647 8 170.000

132

670

Block Schem for constrruction of Rural Access Road in Lower Sindh 281 Kms. Construction/Improvement of Provincial roads in Sindh(Lower Sindh) 200Kms.

Approved 05-0608 Approved 18-0209

1462.220

604.094

858.126

170.000

133

671

1141.920

180.000

961.920

200.000

134

673

Construction/Improvement of Provincial Roads in District Khairpur & Naushahro Feroze (80.00 KM)

Approved 13-1108

459.259

79.600

379.659

85.000

135

674

Block Scheme for Construction and Improvement of Provincial Road in Sindh ( 293 Kms)

Approved 29-1206

1231.8000

291.786

940.014

125.000

136

675

Reconstructin of Damaged Bridges

Approved 12-0604

100.250

111.815

-11.565

0.400

137

676

Construction of Social Sector Roads / Rural Access Approved 24-12Roads by the Province ( 207.79 Km) 04

800.000

778.384

21.616

22.000

138

677

Block Scheme for Land Compensation

Approved 11-1105 Approved 15-0406

81.305

76.000

5.305

9.500

139

678

Skill Development Internship Programme for Unemployment Engineer to Prepare them for Private Sector. Block Scheme for improvement of various roads in sindh 96.50 Km

40.000

0.000

40.000

11.000

140

679

Approved 04-0608

336.720

350.228

-13.508

47.000

Page 22

Sindh More-T one Distt.

(Rs. in million) S# 1 140 Gr. ADP Sector / Name of Scheme No. 2 3 680 Improvement / Re - alignment of Curves of existing roads (Phase-II). 681 Cosnturction of Various Roads Under CM Directive 98 Kms Construction of Various Roads Under CM Directives in Sindh Extra 52 Kms Status Date of Approval 4 Approved 31-1208 Approved 09-0509 Approved Estimated Cost 5 615.511 Exp. Upto June '09 6 19.800 Throwfwd. as on Allocation for 01-07-09 2009-10 7 595.711 8 25.000

142

548.352

83.160

465.192

150.000

143

682

282.257

0.000

282.257

80.000

144

683

Construction of Various Roads in Sindh 90 Kms

Approved

492.173

0.000

492.173

120.000

145

684

Emergent restoration of damaged raods & bridges in Sindh ( 109.561 Km) ) Construction / Improvement of Provincial roads in Sukkur & Shikarpur 80.00 Km

Approved 19-0309 Approved 13-1208

564.496

33.536

530.960

85.000

146

685

462.618

39.600

423.018

85.000

147

688

Construction of Rural Access Road in Upper Sindh Region (100 Kms). Block Allocation of Construction of road network for better rural access by Provincial Government in Upper Sindh 250.0 Kms.

Approved 06-05 Approved 02-09

25-

401.520

352.568

48.952

49.000

148

689

06-

1088.268

448.806

639.462

200.000

149

690

Block Schem for constrruction of Rural Access Road in Upper Sindh 312 Kms. Construction/Improvement of Provincial roads in Sindh(Upper Sindh) 200 Kms.

Approved 05-08

25-

1312.050

363.000

949.050

212.000

150

691

Approved 03-0309

1057.165

84.150

973.015

200.000

Page 23

Sindh More-T one Distt.

(Rs. in million) S# 1 Gr. ADP No. 2 Sector / Name of Scheme 3 GENERAL (NEW SCHEMES ) Improvement of various roads in Sindh (150 Kms) Status Date of Approval 4 Estimated Cost 5 Exp. Upto June '09 6 Throwfwd. as on Allocation for 01-07-09 2009-10 7 8

151

692

Un- approved

700.000

0.000

700.000

125.000

152

693

Construction of various roads in Sindh (600 Kms)

Un- approved

4200.000

0.000

4200.000

475.000

153 154

694 695

Repair of Old Machinery (Out of order) Perchase of Road Rollers and vehicles BRIDGES (ONGOING)

Un- approved Un- approved

60.000 60.000

0.000 0.000

60.000 60.000

20.000 20.000

155

1243 Construction of New Bridges in various districts of Province.(12 Nos) 1244 Cont: of new bridges in Sindh

Approved 22.03.2006 Approved 31-1208 Approved 04.02.2009 Approved 20.02.2008

205.818 205 818

151.512 151 512

54.306 54 306

60.000 60 000

156

591.259

39.500

551.759

78.400

157

1245 Cont: pre-streesed bridge over nara canal at RD 99.

134.508

38.000

96.508

40.000

158

1246 Fesibility Study for construction of Bridges over River Indus to Connect (i) Sann Mehrabpur (8350 Rft) (ii) Jherruck Mullah Katiayar (4500 Rft ) b) Rehabilatation / Restoration of Damages Pre - stressed Bridges over Spinal Drain RD No. 630+366 alongwith Mirpurkhas Khipro to Bishom Link road at Mile 4/2.

6.984

2.379

4.606

1.000

Page 24

Sindh More-T one Distt.

(Rs. in million) S# 1 Gr. ADP No. 2 Sector / Name of Scheme 3 FOREIGN AIDED PROJECT (ONGOING) Status Date of Approval 4 Estimated Cost 5 Exp. Upto June '09 6 Throwfwd. as on Allocation for 01-07-09 2009-10 7 8

159

1289 Sindh Road Sector Development Project (Road Sector Development Project) ADB Assisted Loan No. 1892-1893 Approved 19-12Pak (SF) & OPEC-899 P. (Total Cost Rs. 11419.600 01 Million, GoS Share Rs. 4338.100 Million, ADB/OPEC Share Rs. 10081.500 Million).

5938.100

4338.100

1600.000

500.000

160

1290 Japanese Assisted Rural Roads Construction Project-II (Sindh) (Total Cost Rs. 5114.0 Million, GoS Share Rs. 385.0 Million, JBIC Share Rs. 4729.0 Million)

Approved 06-1108

385.000

50.000

335.000

100.000

Sub-Total T&C

27236.560

9468.252

17768.308

3678.300

EDUCATION

Elementary Education (On-Going Schemes) 161 1291 Assistance to Girls Primary Education in Sindh (AGPES) Phase-III (WFP Assisted) (under Revision) (Rs: 727.00 million) 1292 Provision for completion of ongoing units of 2005-06 program Elementary Education (New Schemes) 163 1293 Enhancing girls enrolment including Construction of Low cost Primary / Middle Schools through Rural Support Programs (RSPs) Un-Approved 200.000 0.000 200.000 200.000 Approved 17.07.2004 151.330 77.333 73.997 29.000

162

Approved

160.000

0.000

160.000

160.000

Page 25

Sindh More-T one Distt.

(Rs. in million) S# 1 Gr. ADP No. 2 Sector / Name of Scheme 3 Education Foundation (On-Going Schemes) 164 1295 Early Childhood Education and Early Learning Education Program (To be Revised) Approved 31.01.2008 200.000 78.507 121.493 75.000 Status Date of Approval 4 Estimated Cost 5 Exp. Upto June '09 6 Throwfwd. as on Allocation for 01-07-09 2009-10 7 8

165

1296 Promotion of Private Schools in Rural areas / Urban Slums 1297 Setting up Rural Communiy Based Schools through Public Private Partnership

Approved 30.10.2008 Approved

2997.613

200.000

2797.613

800.000

166

427.133

129.000

298.133

100.000

Education Foundation (New Schemes) 167 1298 Integrated Education Learning Program (IELP) Un-approved 3362.310 0.000 3362.310 700.000

Special Education (New Scheme) 168 1299 Improvement and Strengthening of Institution of Special Eduation through Civil Society Un-approved 200.000 0.000 200.000 125.000

Secondary Education (On-Going Schemes) 169 1300 Provision for completion of ongoing units of 2005-06 program Approved 100.000 0.000 100.000 100.000

Page 26

Sindh More-T one Distt.

(Rs. in million) S# 1 170 Gr. ADP Sector / Name of Scheme No. 2 3 1303 Establishment of Public Schools in Sindh (07 units) at Sanghar, Tando Muhammad Khan, Tando Allahyar, Ghotki, Kashmore at Kandhkot, Kamber at Shahdadkot and Matiari Status Date of Approval 4 Approved 29.02.2007 Estimated Cost 5 978.886 Exp. Upto June '09 6 68.000 Throwfwd. as on Allocation for 01-07-09 2009-10 7 910.886 8 150.000

Secondary Education (New Schemes) 171 1304 Strengthening of Libraries of High / Higher Secondary Schools in Sindh College Education (On-Going Schemes) 172 1307 Introduction of Post-Graduate Courses in 12 Existing Degree Colleges (2004-05 Program) at Karachi 06, Ghotki 01, Benazir Abad 01, Shikarpur 01, Jacoababad 01, Mirpurkhas 01, Dadu 01 Approved 08.11.2004 413.989 365.921 48.068 48.068 Un-approved 50.000 0.000 50.000 50.000

173

1308 Introduction of Post-Graduate Courses in 12 Existing Degree Colleges (2005-06 Program) at Karachi 05, Matiari 01, Tharparkar 01, Sanghar 01, Kamber 01, Larkana 01 N.Feroze 01, Sukkur 01

Approved 07.12.2005

534.150

285.352

248.798

100.000

174

1310 Introduction of Postgraduate Courses in 04 Existing Degree Colleges (2007-08 program)

Approved 04.12.2007

201.893

70.000

131.893

50.000

Page 27

Sindh More-T one Distt.

(Rs. in million) S# 1 175 Gr. ADP No. 2 Sector / Name of Scheme 3 Status Date of Approval 4 Approved 29.09.2007 Approved 25.09.2008 Estimated Cost 5 1398.904 Exp. Upto June '09 6 146.500 Throwfwd. as on Allocation for 01-07-09 2009-10 7 1252.404 8 200.000

1316 Estt: of Boys / Girls Degree Colleges in Sindh (23 Units)

176

1329 Construction / Improvement of Hostel, Dining Hall & Other Facilities at Cadet Colleges at Larkana, Sanghar and Petaro 1330 Consolidation & Improvement of Colleges in Sindh (76 units) 1331 Repair /Renovation / addition of class rooms /missing facilities in existing Degree Colleges in Sindh (53 units).

383.786

100.000

283.786

75.000

177

Approved 21.11.2006 Approved 31.10.2007

589.071

298.700

290.371

100.000

178

639.944

269.875

370.069

100.000

179

1332 Rehabilitation of existing Degree Colleges in Sindh 2008-09 Prog: (86 units) 1334 Provision for Completion of Colleges (Colleges to be transferred from District Government) i) Karachi (41 Units) ii) Other Districts of Sindh (Except Karachi) College Education (New Scheme)

Approved 30.09.2008

854.903

75.000

779.903

110.000

180

Approved Approved

2137.085 150.660

1896.926 0.000

240.159 150.660

120.000 100.000

181

1337 Provision of Facilities in the Existing Labraries of Colleges in Sindh Miscellaneous (On-Going Schemes)

Un-approved

30.000

0.000

30.000

20.000

182

1342 Monitoring & Inspection of Private Schools in Sindh

Approved 21.03.2007

20.000

15.462

4.538

4.538

Page 28

Sindh More-T one Distt.

(Rs. in million) S# 1 183 Gr. ADP Sector / Name of Scheme No. 2 3 1346 Strengthening of Monitoring & Evaluation in the Education & Literacy Department in Sindh (HRD) 1354 Restoration of Historical Buildings of Educational Institutes in Sindh 1356 Reproduction / Re-printing of Important Old Books published by Sindhi Adabi Board. Status Date of Approval 4 Approved 11.12.2007 Approved 03.12.2002 Approved 08.12.2005 Estimated Cost 5 11.660 Exp. Upto June '09 6 6.725 Throwfwd. as on Allocation for 01-07-09 2009-10 7 4.935 8 4.935

184

110.000

92.280

17.720

17.720

185

39.390

30.584

8.806

8.806

186

1358 Improvement of Functions and Quality of Education of chartered Institutions in the Private Sector in the Province of Sindh 1359 Professional Development of Educational Supervisor

Approved 28.10.06 Approved 28.10.04 Approved 16.07.2008

12.000

3.195

8.805

8.805

187

40.981

3.500

37.481

3.000

188

1364 Benazir Bhutto Shaheed Youth Development Program

448.710

351.819

96.891

96.891

Miscellaneous (New Schemes) 189 1367 Provision of Computer Labs in Schools and Colleges through out sourcing 1368 Public Private Partnership for the promotion of adopt a School Program 1373 (i) Supplementing the Federal Program of Non Formal Education in Sindh through RSPs and Civil Society Organizations. (ii) Improvement & Capacity Building of Madersa Schools in Sindh. Sub-Total Education Un-approved 1000.000 0.000 1000.000 150.000

190

Un-approved

100.000

0.000

100.000

50.000

191

Un-approved

50.000

0.000

50.000

50.000

Un-approved

50.000

0.000

50.000

50.000

18044.398

4564.679

13479.719

3956.763

Page 29

Sindh More-T one Distt.

(Rs. in million) S# 1 Gr. ADP No. 2 Sector / Name of Scheme 3 Status Date of Approval 4 Estimated Cost 5 Exp. Upto June '09 6 Throwfwd. as on Allocation for 01-07-09 2009-10 7 8

HEALTH

Teaching Hospital(New) 192 1390 Establishment of Thelesemia Centres in Sindh. through relevant civil society organizations 1. Civil Hospital Karachi. 2. Lyari General Hospital Karachi 3 Liaquat University Hospital Hyderabad. 4. Chandka Medical College Hospital Larkana 5. Peoples Medical College Hospital Shaheed Benazirabad 6. GMMM College Hospital Sukkur 7. Civil Hospital Mirpurkhas Un-approved 210.000 0.000 0.000 0.000 0.000 0.000 0.000 210.000 0.000 0.000 0.000 0.000 0.000 210.000 30.000 30.000 30.000 30.000 30.000

0.000 0.000

0.000 0.000

30.000 30.000

193

1391 Establishment of Burns Centers in Sindh (through relevant civil society organizations) 1 Liaquat University Hospital Hyderabad. 2. Chandka Medical College Hospital Larkana 3. GMMM College Hospital Sukkur 4. Civil Hospital Mirpurkhas 5. Sindh Govt. Hospital, Liaquatabad, Karachi.

Un-approved

225.000

0.000 0.000 0.000 0.000 0.000 0.000

225.000 0.000 0.000 0.000 0.000 0.000

225.000 45.000 45.000 45.000 45.000 45.000

Page 30

Sindh More-T one Distt.

(Rs. in million) S# 1 194 Gr. ADP Sector / Name of Scheme No. 2 3 1392 Establishment of Cardiac Centres in Sindh. through relevant organizations/ institutions 1 Civil Hospital, Karachi. 2 Liaquat University Hospital Hyderabad. 3. Chandka Medical College Hospital Larkana 4. Peoples Medical College Hospital, Shaheed Benazirabad 5. GMMM College Hospital Sukkur 6. Civil Hospital Mirpurkhas 1393 Establishment and strengtheining of Urological services/centres in Sindh (through relevant organizations / institutions). 1 Liaquat University Hospital Hyderabad. 2. Chandka Medical College Hospital Larkana 3. Peoples Medical College Hospital, Shaheed Benazirabad 4. Civil Hospital Mirpurkhas Other Hospitals (Ongoing) * 87.375 Status Date of Approval 4 Un-approved Estimated Cost 5 300.000 Exp. Upto June '09 6 0.000 0.000 0.000 0.000 0.000 Throwfwd. as on Allocation for 01-07-09 2009-10 7 300.000 0.000 0.000 0.000 0.000 8 300.000 50.000 50.000 50.000 50.000

0.000 0.000 Un approved Un-approved 200.000 0.000

0.000 0.000 200.000

50.000 50.000 200.000

195

0.000 0.000 0.000

0.000 0.000 0.000

50.000 50.000 50.000

0.000

0.000

50.000

196

1410 Benazir Bhutto Shaheed Youth Development Programme Approved 11-0708

469.988

203.765

266.223

Page 31

Sindh More-T one Distt.

(Rs. in million) S# 1 197 Gr. ADP Sector / Name of Scheme No. 2 3 1413 Repair/Renovation of Primary Health Care Facilities in Ten District under President & Prime Minister Directives. (1) Khairpur (2) Sukkur (3) Naushero Feeroze(iv) Jacobabad (v) Larkana (vi) Tharparkar (vii)Mirpurkhas (viii) Dadu (ix) Badin (x) Kashmore 198 1414 Upgradation of THQ Hospitals to the level of DHQHospital in Sindh (newly created District 7 Nos) I) Kamber iI) Tando Mohammad Khan iI) Tando Allahyar iv) Jamshoro v) Kashmore vi) Matiari vii) Umerkot Approved 14-0509 1204.843 384.000 820.843 400.000 Status Date of Approval 4 Approved 04-0708 Estimated Cost 5 264.235 Exp. Upto June '09 6 149.162 Throwfwd. as on Allocation for 01-07-09 2009-10 7 115.073 8 70.000

199

1415 Expension & Improvement of DHQ Hospital in Sindh (11 Approved 30-0430 04 Nos) (1) Badin (2) Dadu (3) Mirpur Mathelo (4) 09 Jacobabad(5) Khairpur (6) Sanghar (7)Mirpurkhas (8) Naushero Feeroze (9) Shikarpur (10) Thatta (11) Mithi.

2787.395

742.240

2045.155

600.000

200

1416 Peoples Primary Health Care Initiative in Sindh.(in remaining 13 Districts) 1417 Provision of Tele Medicine Services in sindh.

Approved 13-0908 Approved 30-0908

271.173

100.000

171.173

70.000

201

56.278

5.000

51.278

15.000

Other Hospital (New)

202

1422 Upgradation of first level care facilities including BHUs, Dispensaries through PPHI

Un Approved

300.000

0.000

300.000

20.000

Page 32

Sindh More-T one Distt.

(Rs. in million) S# 1 Gr. ADP No. 2 Sector / Name of Scheme 3 PHC Admn/Training(Ong) 203 1427 Strengthening of Safe Blood transmission Reforms in Sindh. Approved 29-12-08 39.852 5.000 34.852 34.852 Status Date of Approval 4 Estimated Cost 5 Exp. Upto June '09 6 Throwfwd. as on Allocation for 01-07-09 2009-10 7 8

PHC Admn/Training(New)

204

1429 Revamping of Existing Nursing Schools and Hostels in Sindh through relevant civil society organizations / institutions

Un Approved

300.000

0.000

300.000

50.000

Nutrition (New) 205 1430 Nutrition Support Programme in Sindh Un Approved 100.000 0.000 100.000 20.000

Preventive Program(Ong) 206 1431 Operational Support for EPI Sindh Approved 30-09-08 Approved 12-09-06 Approved 12-09-06 (under revision) Approved 29-12-08 94.523 48.000 46.523 46.523

207

1432 Provincial Tuberculosis Control Programme in Sindh.

318.235

148.076

170.159

100.000

208

1433 Extension of Malaria Control Programme for Roll Back Malaria initiative in Sindh.

152.185

129.025

23.160

20.000

209

1434 Basic Development Needs Program in Sindh

25.000

6.000

19.000

19.000

Page 33

Sindh More-T one Distt.

(Rs. in million) S# 1 210 Gr. ADP Sector / Name of Scheme No. 2 3 1435 Prevention & Control of Blindness Program in Sindh. Status Date of Approval 4 Approved 11-09-08 Approved 07-05-09 Approved 11-0407 (UR) Estimated Cost 5 94.463 Exp. Upto June '09 6 75.825 Throwfwd. as on Allocation for 01-07-09 2009-10 7 18.638 8 18.638

211

1436 Prevention & Control of Hepatitis in Sindh Chief Minister's initiative 1437 Promoting Safe Motherhood through World Food Programm.

2704.651

725.738

1978.913

600.000

212

7.000

5.704

1.296

1.296

Preventive Program(New) 213 1438 Child Survival Programme in Sindh. Un approved Un Approved Un Approved Un Approved 50.000 0.000 50.000 25.000

214

1439 Improvement of District Health Information System (DHIS) 1440 Strengthening of Maternal, Neonatal and Child Health Program, Sindh 1441 Establishment and strengthening of Cold Chain facilities for Health in Sindh

130.000

0.000

130.000

5.000

215

200.000

0.000

200.000

50.000

216

100.000

0.000

100.000

5.000

Foreign Aided Project(Ong) 217 1442 Enhance HIV/AIDS Control Programme in Sindh. Approved 12-04-08 348.092 19.689 328.403 30.000

Page 34

Sindh More-T one Distt.

(Rs. in million) S# 1 Gr. ADP No. 2 Sector / Name of Scheme 3 Foreign Aided Project(New) Status Date of Approval 4 Estimated Cost 5 Exp. Upto June '09 6 Throwfwd. as on Allocation for 01-07-09 2009-10 7 8

218

1443 National Blood Transfusion Services.

Cleared on 07-05-09 Un Approved

557.960

0.000

557.960

10.000

219

1444 Support of EPI vaccine through GAVI.

70.000

0.000

70.000

10.000

220

1445 Project Completion Facility for ongoing schemes of ADP 2008-09 including: i Construction & Establishment of Cardiology Department at Sindh Government Lyari General Approved 14-06-05

1212.161

1204.093

26.605

50.000

39.707

42.252

0.000

0.100

ii

Upgradation of Radiology Dept. to provide Digital X Ray Approved 04-02X-Ray 04 02 fluoroscopy machine with Digital subtraction 08 Angiography(DSA) Digital Colour Doppler, Ultrasound machine with provision of 3d, 4d purchase of 630m A/150k V R/F with TV system at Civil Hospital Karachi.

33.000

30.231

2.769

2.769

iii

Extension of Sindh Govt Behbhani Hospital Saudabad Malir Karachi. Establishment of Breast Cancer Diagnostic Centre at Sindh Government Hospital, Liaquatabad, Karachi.

Approved 26-08-04 Approved 28-09-05

49.855

47.567

2.288

2.288

iv

12.335

12.998

0.000

0.100

v

Improvement of Institute of Skin Diseases Hospital in Karachi. Renovation & Rehabilitation at Para Medical Institute Karachi.

Approved 16-02-07 Approved 04-02-06

66.186

66.181

0.000

0.100

vi

36.301

36.074

0.227

0.227

Page 35

Sindh More-T one Distt.

(Rs. in million) S# 1 Gr. ADP Sector / Name of Scheme No. 2 3 vii Master Plan for Civil Hospital Karachi. Status Date of Approval 4 Approved 29-0903 Estimated Cost 5 8.700 Exp. Upto June '09 6 7.100 Throwfwd. as on Allocation for 01-07-09 2009-10 7 1.600 8 1.600

viii

Purchase of Additional Equipment for Pathology,Dental, Approved 25-11Peads,Medicine, Surgery & Urology Departments at 06 Liaquat University Hospital including replacement of Beds & Matresses.

160.960

160.960

0.000

0.100

ix

Repair / Renovation of internalroads, water supply line,drainage, electrification, doors &windows ofall blocks of ChandkaMedical College Hospital Larkana. Scheme will be completed.

Approved 28-09-05

39.873

39.873

0.000

0.100

x

Construction of Medical Store for CMC Hospital Larkana. Establishment of Dental Faculty in Chandka Medical College Larkana Construction of Additional Wards (40 bed) for Ophthalmology Dept. at CMC Hospital Larkana Master Plan for CMC Larkana.

Approved 15-11-06 Approved 08-12-05 Approved 26-0308 Approved 29-09-03 Approved 29-12-06

11.831

12.905

0.000

0.100

xi

99.153

104.148

4.995

4.995

xii

14.261

10.000

4.261

4.261

xiii

1.500

1.500

0.000

0.100

xiv

Renovation & Rehabilitation of Auditorium Hall in the premisses of Chandka Medical College Larkana.

14.684

15.110

0.000

0.100

xv

Provision of Library & Purchase of Instruments/Equipments and Furniture for 2nd & 3rd Professional Department at GMMMC Sukkur

Approved 28-0905

6.821

5.000

1.821

1.821

Page 36

Sindh More-T one Distt.

(Rs. in million) S# 1 Gr. ADP No. 2 xvi Sector / Name of Scheme 3 Establishment of SIUT , Sindh - Sukkur Chapter Status Date of Approval 4 Approved 30-0908 Approved 04-02-06 Estimated Cost 5 552.270 Exp. Upto June '09 6 552.270 Throwfwd. as on Allocation for 01-07-09 2009-10 7 0.000 8 0.100

xvii

Expansion & improvement of PMC Hospital Nawabshah

39.562

41.484

1.922

1.922

i) Construction of Neuro operation theatre ii) Construction of Special Ward Block for Burns and Tetanus Cases. iii) Rehabilitation of Drainage xviii Construction of new OPD Block and a Lecture Hall at Institute of Chest Diseases Kotri. Approved 15-11-05 21.739 18.000 3.739 3.739

xix

Construction of Dispensary at Village Haji Nizamuddin UC Bustan Taluka Kunri District Umerkot.

Approved 26-09-08

3.423

0.440

2.983

2.983 27.505

221

1446 Allocation for Chief Minsiter Directives Grand Total (Health)

Un Approved

100.000 12893.034

0.000 3951.317

100.000 8960.254

100.000 3392.684

SPORTS & YOUTH AFFAIRS

SPORTS & YOUTH AFFAIRS (On-Going Schemes) 222 1448 Construction of Sports stadium in Sindh, Districts 8 No.at Hala Kotri,TandoJam,Mithi,Sanghar,Shikarpur, Jacobabd and Tando Allahyar(Part-1) Approved 28.03.2006 225.704 92.000 133.704 19.191

Page 37

Sindh More-T one Distt.

(Rs. in million) S# 1 223 Gr. Status ADP Sector / Name of Scheme Date of Approval No. 2 3 4 1452 Construction of Sports stadium covering remaining Approved 07.02.2009 District in Sindh (8units)Nausheroferoz khairpur ,Ghotki , Kamber, Kashmore, Dadu ,T..M Khan and Matiari. 224 1454 Laying of Synthetic Hockey Mirpurkhas and Larkana. Turf at Karachi, Approved 26.03.2009 Approved 26.03.2009 336.100 10.000 326.100 40.000 Estimated Cost 5 519.401 Exp. Upto June '09 6 10.000 Throwfwd. as on Allocation for 01-07-09 2009-10 7 509.401 8 30.000

225

1455 Construction of Athletic Track and Football Ground at Karachi ,Sukkur and Larkana,

579.874

10.000

569.874

40.000

226

1456 Promotion of Popular Traditional Sports in Sindh (i)Donkey Cart Race at Jacobabd & Karachi,

Approved 21.05.2009

100.010

0.100

99.910

8.000

(ii)BullCart Race at Larkana Khairpur and Shikarpur 227 1458 Inspiring Pakistani youth to Reach Excellence through counseling and training in Sindh. 228 1459 Leadership Empowerment and Development for Youth collective sharing to gather ness (i-Lead) Approved 03.02.2009 42.991 5.000 37.991 5.000 Approved 03.02.2009 55.504 5.000 50.504 10.000

(New Schemes) 229 1460 Construction of Regional Youth Development Centres in Sindh (5 units) Sub-Total Sports & Y. Affairs Un approved 250.000 0.000 250.000 20.000

2109.584

132.100

1977.484

172.191

Page 38

Sindh More-T one Distt.

(Rs. in million) S# 1 Gr. ADP No. 2 Sector / Name of Scheme 3 Status Date of Approval 4 Estimated Cost 5 Exp. Upto June '09 6 Throwfwd. as on Allocation for 01-07-09 2009-10 7 8

CULTURE & TOURISM

(On-Going Schemes) 230 1475 Improvement/Consolidation of Public Libraries in Sindh. (Revised) Approved 30.09.2008 59.460 42.941 16.519 16.519

1486 Estt. Public Library in Sindh including Pir-jo-Goth Khairpur, Sachal Goth Karachi and Cultural Complexes

Approved 22.09.2007

143.648

36.000

107.648

20.000

231

1482 Documentation of Culture Material / antiquities Housed q at Sindh Museum Hyd.& Folk Craft Museum Sehwan & Purchase of Cultural Material of Museums in Sindh 1484 Establishment of Sindh Kashi Institute at Bhitshah and Conservation and restoration of Dabgeer Mosque Thatta .

Approved pp 30.09.2008

11.093

5.000

6.093

6.093

Approved 31.12.2008

120.025

6.907

113.118

50.000

232

1485

Estt.of Motels, Improvement / Renovation of existing Motels / Resorts in Sindh including Umer Kot.

Approved 17.11.2007

162.951

0.100

162.851

20.000

233

1487 Estt. of Cultural Complex in Sindh

Approved 30.09.2008

370.131

10.000

360.131

20.000

Page 39

Sindh More-T one Distt.

(Rs. in million) S# 1 Gr. Status ADP Sector / Name of Scheme Date of Approval No. 2 3 4 1499 Promation of Tourism by organizing events at various Un-approved places in Sindh province & participation at Abroad Estimated Cost 5 10.000 Exp. Upto June '09 6 0.000 Throwfwd. as on Allocation for 01-07-09 2009-10 7 10.000 8 3.000

Culture & Tourism (New Schemes) 234 235 1494 Establishment of Desert / Safari Zone 1498 Survey of Sindh for selection of sites & Publication of tourist guide pamphlets, leaflets brochers PC-II 236 1504 Endowment Fund for needy Poets, Writers and Artists in Sindh Sub-Total Culture & Tourism Un-approved 200.000 0.000 200.000 50.000 Un-approved Un-approved 100.000 1.200 0.000 0.000 100.000 1.200 10.000 1.200

1178.508

100.948

1077.560

196.812

MNAPOWER & EMPLOYMENT

(On-Going Schemes) 237 1507 Establishment of New Technical Training Centre & Construction of Building Consolidation and Improvement of existing Technical Training Centre including staff residencies in Sindh Approved 28.10.2004 33.191 33.480 0.000 0.005

238

1508 Construction of building for Employment exchanges in Sindh (Phase-I)

Approved 18.07.2007

50.081

10.000

40.081

40.081

239

1511 Construction of building and provision of latest equipment for existing 7 youth vocational centres in Sindh

Approved 28.04.2007

120.658

15.000

105.658

15.000

Page 40

Sindh More-T one Distt.

(Rs. in million) S# 1 240 Gr. ADP No. 2 Sector / Name of Scheme 3 Status Date of Approval 4 Approved 31.01.2008 Approved 11.07.2008 Estimated Cost 5 68.582 Exp. Upto June '09 6 14.094 Throwfwd. as on Allocation for 01-07-09 2009-10 7 54.488 8 10.000

1512 Vocational and skilled training for rehabilitation of prisioners in Sindh 1513 Benazir Bhutto Shaheed Youth Development Program Labour Department (on going program)

241

482.339

200.000

282.339

100.000

Manpower & Employment (New Schemes) 242 1514 Improvement of Employment Exchanges Sub-Total Manpower & Employment Un-approved 60.000 814.851 0.000 272.574 60.000 542.566 20.000 185.086

INFORMATION & ARCHIVIES

(New Schemes)

243

1518 Construction of official / residential accommodation for Information Offices in Sindh

Un approved

100.000

0.000

100.000

20.000

Page 41

Sindh More-T one Distt.

(Rs. in million) S# 1 Gr. ADP No. 2 Sector / Name of Scheme 3 Status Date of Approval 4 Estimated Cost 5 Exp. Upto June '09 6 Throwfwd. as on Allocation for 01-07-09 2009-10 7 8

AUQUAF

(New Schemes) 244 1533 Rehabilitation of the following Dargah and Mosques in Sindh: i) Musafirkhana at Dargah Shah Yakeek District Thatta. Un approved 9.494 0.000 9.494 9.494

ii) iii)

Dargah & Musafirkhana at Makli Abdullah Shah Ashabi District Thatta. Rest House at Dargah Sachal Sarmast District Khairpur.

Un approved Un approved

23.070 9.494

0.000 0.000

23.070 9.494

23.070 9.494

iv) v) vi)

Dargah Gul Shah Bukhari at Hyderabad. Dargah Yousif Shah Jeelani at Larkana. Musafirkhana and allied facilities at Dargah Shah Karim Bulri T.M.Khan. Dargah Ahmed Rajo District Badin. Dargah and allied facilities for Ahmed Shah Lakyari District Matiari. Maderssa and Mosque at village wakaryo Tahsil Dokri District Larkana. Mosque and allied facilities Dargah Miskeen Shah District Kamber at Shahdadkot.

Un approved Un approved Un approved

5.993 5.993 13.440

0.000 0.000 0.000

5.993 5.993 13.440

5.993 5.993 13.440

vii) viii) ix) x)

Un approved Un approved Un approved Un approved

5.993 15.000 4.188 6.780

0.000 0.000 0.000 0.000

5.993 15.000 4.188 6.780

5.993 15.000 4.188 6.780

Sub-Total Auquaf

99.445

0.000

99.445

99.445

Page 42

Sindh More-T one Distt.

(Rs. in million) S# 1 Gr. ADP No. 2 Sector / Name of Scheme 3 Status Date of Approval 4 Estimated Cost 5 Exp. Upto June '09 6 Throwfwd. as on Allocation for 01-07-09 2009-10 7 8

STATISTICAL & ECONOMIC RESEARCH

P&D Department (On-Going Schemes) 245 1538 Establishment of Special Economic Zones in Sindh. Approved 9-08 303351.527 102.400 3249.127 200.000

246

Approved 30.09.08 1539 Modernization / Rehabilitation and establishment of industrial units in rural area through Public Private partnership (Agro clusster Program) Small & Medium Enterprises (including feasibility study Rs.18.500 million

18.500

4.500

14.000

14.000

P&D(New Schemes) 247 1540 Project Preparation Facility including feasibility studies. Un-Approved 500.000 0.000 500.000 100.000

248 249

1541 Investment Promotion in Sindh 1542 Provision for missing schemes of ADP 2008-09.

Unapproved Unapproved

100.000 201.912

0.000 0.000

100.000 201.912

100.000 201.912

SGA & CD Department (On-Going Schemes) 250 1544 Computerization of Enquires and Anti-Corruption Establishment Approved 27.09.2008 22.700 12.700 10.000 10.000

Page 43

Sindh More-T one Distt.

(Rs. in million) S# 1 Gr. ADP No. 2 Sector / Name of Scheme 3 Board of Revenue ( On-Going Scheme) 251 1546 Consolidation and Comprehensive Scheme for Computerization and Establishment of Land Administration and Revenue Management Information (LARMIS). 1547 Preservation of Record in the Directorate of Settlement, Survery and Land Record by Scanning Micro Filming Cataloging and Digitialization of Maps (R&S) Revenue System Approved 08 26-1921.812 103.105 818.707 100.000 Status Date of Approval 4 Estimated Cost 5 Exp. Upto June '09 6 Throwfwd. as on Allocation for 01-07-09 2009-10 7 8

252

Approved 2-05

16-

148.670

25.500

123.170

50.000

253

1548 C ti of GIS f l d Ad i i t ti & Revenue Creation f for land Administration R Management in Sindh.

Approved A d 1-08

26 26-

648.860 648 860

50.000 50 000

598.860 598 860

50.000 50 000

254

1550 Preservation of record, design Development & Maintenanace of data bank basic (WEB-based) System for Mukhtiarkar Estate / District Office in Sindh

Approved 2-08

16-

58.869

27.279

31.590

31.590

Board of Revenue (New Schemes) 255 1552 Automation of Stamp & Registration Extension 21 Districts Bureau of Statistic (On-Going Scheme) 256 1560 Multiple Indicator Cluster Survey (Ph-II) Approved 26.01.08 (0) 50.530 120.000 0.300 119.700 100.000 UnApproved 226.270 0.000 226.270 1.000

Page 44

Sindh More-T one Distt.

(Rs. in million) S# 1 257 Gr. ADP No. 2 Sector / Name of Scheme 3 Status Date of Approval 4 Approved 09-08 25Estimated Cost 5 100.000 Exp. Upto June '09 6 0.000 Throwfwd. as on Allocation for 01-07-09 2009-10 7 100.000 8 50.000

1561 Establishment of Sindh Data Center in Bureau of Statistics Relief Department Provincial Disaster Management Authority. (New Schemes)

258

1564 Disaster Risk Management Prog. Sindh (JICA). Sub-Total Statistical Economic & Research

Un-Approved

1000.000 7319.120

0.000 325.784

1000.000 7093.336

50.000 1058.502

SOCIAL WELFARE

ONGOING SCHEMES 259 1565 Establishment of Community Dev. Centres 2 Units in Sindh Approved 31.12.2008 39.778 11.000 28.778 28.778

NEW SCHEMES 260 1566 Economic empowerment support to Urban/Rural Orphan Girls Women, Handicapped throughout Sindh. 1568 Capacity building of Officers / Officials of Social Welfare Department Sub-Total Social Welfare Un Approved 26.761 0.000 26.761 26.761

261

Un Approved

5.000

0.000

5.000

5.000

71.539

11.000

60.539

60.539

Page 45

Sindh More-T one Distt.

(Rs. in million) S# 1 Gr. ADP No. 2 Sector / Name of Scheme 3 Status Date of Approval 4 Estimated Cost 5 Exp. Upto June '09 6 Throwfwd. as on Allocation for 01-07-09 2009-10 7 8

SCIENCE TECHNOLOGY

(On-Going Schemes) 262 1570 Introduction of IT in District Administration in Sindh (Phase-I) 1571 Establishment of IT Resource & and Rural Community Internet Centers in Sindh Approved 05-03-2005 Approved 05-03-2005 38.160 16.450 21.710 21.710

263

28.021

17.900

10.121

10.121

264

1576 Introduction of E-Police System in Sindh Information Technology (New Scheme)

Approved 28.04.2006

941.440

157.800

783.640

400.000

265

1581 Biometric Identification Electronic Card System Science & Technological Research 1583 Biomedical Studies and IPR (Intellectual Property Rights) Documentation of Medicinal Plants Used in the Treatment of Women Diseases in Sindh

Un-app.

100.00

0.000

100.000

100.00

266

Approved. 30-04-09

16.900

0.000

16.900

5.904

Sub-Total Science & Technology

1124.521

192.150

932.371

537.735

WOMEN DEVELOPMENT

267 1586 Establishment of Women Complaint Cells in Sindh for Aid to Women in Distress. Approved 26-11-08 39.993 8.328 31.665 10.000

268

1588 Baby Child Care Training at all District HQs of Sindh and 18 Towns in Karachi.

Approved 25-11-06

62.234

11.089

51.145

10.000

Page 46

Sindh More-T one Distt.

(Rs. in million) S# 1 269 Gr. ADP No. 2 Sector / Name of Scheme 3 Status Date of Approval 4 Approved 23-09-05 Approved 13-09-07 Estimated Cost 5 308.674 Exp. Upto June '09 6 38.489 Throwfwd. as on Allocation for 01-07-09 2009-10 7 270.185 8 50.000

1589 Implementation of Gender Reforms Action Plan Sindh (GRAP). 1590 Report on Trafficking of Women in Sindh.

270

2.000

1.984

0.016

0.016

271

1592 Establishment of Working Women Hostels in all Districts Approved 12-04of Sindh. 08 1593 Establishment of Shelter Homes in all Districts of Sindh. Approved 30-09-08

36.245

0.000

36.245

15.000

17.745

0.400

17.345

11.600

272

1595 Benazir Bhutto Shaheed Youth Development Programme 1596 Sindh Women Economic Empowerment Project (SWEEP). 1597 Advocacy for Women Empowerment in Sindh.

Approved 27-09-08 Approved 11-02-09 Approved 30-0908

66.344

40.000

26.344

26.344

273

146.951

0.500

146.451

10.000

274

49.334

1.000

48.334

10.000

New Schemes 275 1599 Assistance to women victims of violence and atrocities through civl society organizations Un approved 500.000 0.000 500.000 100.000

Sub Total Women Development

1229.520

101.790

1127.730

242.960

Page 47

Sindh More-T one Distt.

(Rs. in million) S# 1 Gr. ADP No. 2 Sector / Name of Scheme 3 Status Date of Approval 4 Estimated Cost 5 Exp. Upto June '09 6 Throwfwd. as on Allocation for 01-07-09 2009-10 7 8

ENVIRONMENT

(On-Going Schemes) 276 1600 Arsenic Contamination in underground water in Sindh Approved (July 2007) Approved (July 2007) 10.654 10.654 0.000 0.100

277

1601 Vehicular Emission Control Program (VECOP).

30.250

26.163

4.087

4.087

278

1602 Establishment of Environmental Management unit (EMU) in SIDA

Approved (under revision) April, 2007 Un-approved Un approved

94.000

16.461

77.539

25.713

279

1603 Establishment / Construction of Regional Offices at Sukkur and Hyderabad

72.385 72 385

5.000 5 000

67.385 67 385

30.000 30 000

280

1604 Feasibility Study and Remedial Measures for Restoration of lakes and other water bodies in Sindh. Environment (New Schemes)

Un-approved

500.000

5.000

495.000

70.000

281

1606 Preparation of Digital Maps of Cities and Towns in Sindh Sub-Total Environment

Un-approved

50.000

0.000

50.000

35.000

757.289

63.278

694.011

164.900

ALLOCATION FOR PRIORITY PROG.

(On-going Schemes) 282 1608 Allocation for Priority Programme Approved 0.000 0.000 0.000 700.000

Page 48

Sindh More-T one Distt.

(Rs. in million) S# 1 Gr. ADP No. 2 (New Schemes) 283 1609 Allocation for Priority Programme Sub-Total Alloc. For Priority Programme Approved 0.000 0.000 0.000 0.000 0.000 0.000 1680.000 2380.000 Sector / Name of Scheme 3 Status Date of Approval 4 Estimated Cost 5 Exp. Upto June '09 6 Throwfwd. as on Allocation for 01-07-09 2009-10 7 8

SPECIAL PACKAGES

SINDH COAL DEVELOPMENT PACKAGE NEW SCHEME 284 1636 Sindh Coal Development Package KARACHI PACKAGE CITY DISTRICT GOVT. PACKAGE Special Packages for Rural Development (On-going Schemes) 285 1644 Special Package for Rural Development Sub-Total Special Packages Approved 0.000 2000.000 0.000 0.000 0.000 2000.000 80.000 2080.000 Un-approved 2000.000 0.000 2000.000 2000.000

POPULATION WELFARE PROGRAMME

286 1645 Population Welfare Programme, Sindh Approved 29-1108 183.274 154.443 28.831 28.831

ALLOCATION FOR CCB SCHEMES

287 1646 UN-ALLOCABLE FUNDS Un-app 0.000 0.000 0.000 100.000

Page 49

Sindh More-T one Distt.

(Rs. in million) S# 1 Gr. ADP No. 2 Sector / Name of Scheme 3 Status Date of Approval 4 Estimated Cost 5 Exp. Upto June '09 6 Throwfwd. as on Allocation for 01-07-09 2009-10 7 8

ANTIQUITIES

(On-Going Schemes) 288 1648 Survey Mapping and Documentation of Cultural Archaeological and Historical Heritage Sites Sindh for Promotion of Tourism in Sindh Approved 13.03.2008 80.231 18.000 62.231 20.000

289

1654 Excavation on Important sites around Sindh (Badin, Thatta and Sukkur) 1655 Research program on Antiquities and Publication of Scientific Reports 1656 Construction of the office of Department of Antiquities at Karachi and sub offices at Hyderabad and Sukkur

Approved 25.09.2008 Approved 25.09.2008 Approved 30.12.2008

24.380

2.000

22.380

17.663

290

22.250

1.000

21.250

10.000

291

234.866

15.000

219.866

75.000

292

1658 Benazir Bhutto Shaheed Youth Development Program

Approved 25.09.2008 Un approved

25.991

14.000

11.991

11.991

293

1660 Silhouettes and Sounds: Sindh Digital Museum

301.711

0.000

301.711

24.000

294

1661 Preservation and Restoration of Historical Towns and Villages in Sindh Sub-Total Antiquities

Un approved

200.000

0.000

200.000

50.000

889.429

50.000

839.429

208.654

Page 50

Sindh More-T one Distt.

(Rs. in million) S# 1 Gr. ADP No. 2 Sector / Name of Scheme 3 Status Date of Approval 4 Estimated Cost 5 Exp. Upto June '09 6 Throwfwd. as on Allocation for 01-07-09 2009-10 7 8

ALLOCATION FOR DIRECTIVES

Allocation for Directives (New Schemes) 295 1663 Allocation for Directives Approved 0.000 0.000 0.000 2000.000

POVERTY ALLEVIATION & PPPU

(On-Going Schemes) 296 1665 Community Development through Civil Society Organizations and others, including Corporate Sector 1666 Sindh Technical Education and Vocational Training Authority (STEVTA) 1667 Partnership between Competitiveness Support Fund and Government of Sindh for "Sindh Development Fund" (SDF) (New Schemes) 299 300 1668 School Nutrition Programme 1669 Expension of Union Council Based poverty Reduction Programme through RSPs in Sindh Un-approved Un-approved 3000.000 3000.000 0.000 0.000 3000.000 3000.000 2700.000 2500.000 Approved 30.09.2008 Approved 500.000 200.000 300.000 350.000

297

500.000

0.000

500.000

500.000

298

Approved

2400.000

240.000

2160.000

1000.000

Sub-Total Poverty Alleviation & PPPU

9400.000

440.000

8960.000

7050.000

Page 51

Sindh More-T one Distt.

(Rs. in million) S# 1 Gr. ADP No. 2 Sector / Name of Scheme 3 Status Date of Approval 4 Estimated Cost 5 Exp. Upto June '09 6 Throwfwd. as on Allocation for 01-07-09 2009-10 7 8

SPECIAL PROJECTS

(PP&H) Local Government Deptt: (On-Going Schemes) 301 1682 Sindh Cities Improvement Programme ($ 400 million i/c GOS share, $ 100 million) Home Department (On Going Scheme) 302 1691 Police Package. Approved 26-112008 486.167 200.000 286.167 286.167 Approved 24-8-2008 7000.000 GOS 100.000 6900.000 100.000

Public H lth E P bli Health Engr. Deptt: D tt (On-Going Schemes) 303 1692 Provincial Project Implementation Unit (PPIU) for Clean Drinkng Water for All (CDWA) Project 304 1693 Clean Drinking Water for All (CDWA ) Project, Govt. of Sindh Share 1694 Establishment of Provincial Project Monitoring Unit (PPMU) for Clean Drinking Water for All (CDWA) Project. Approved May, 2006 36.614 10.899 25.715 11.715

Approved (January, 2008) Approved (June 2007)

971.540

191.887

779.653

100.000

305

114.160

51.550

62.610

20.000

Board of Revenue (On-Going) 306 1695 Village Improvement Programme Phase-I Approved Nov. 2005 (UR) 261.209 262.00 0.000 28.000

Page 52

Sindh More-T one Distt.

(Rs. in million) S# 1 Gr. ADP No. 2 Sector / Name of Scheme 3 WORKS & SERVICES DEPTT. (ON-GOING SCHEMES) Status Date of Approval 4 Estimated Cost 5 Exp. Upto June '09 6 Throwfwd. as on Allocation for 01-07-09 2009-10 7 8

307

1739 Roads Scheme Tando Mohammad Khan and Hyderabad Approved 31-1250 Km 08 Environment

322.279

99.000

223.279

150.000

(On-Going Schemes)

308 1748 Procurement of 54 Fire Tenders for Taluka Municipal Administration (TMAs) in Sindh Province Except Karachi. Sub-Total Special Projects :Approved (October, 2008) 324.000 324.000 0.000 0.100

9515.969

1239.336

8277.424

695.982

MATCHING ALLOCATION

WATER & DRAINAGE (Ongoing Scheme) 309 1749 Makhi Farsh Link Canal Project (GoP Share 1383.929) Approved 27-01-07 345.983 100.000 195.983 100.000

(New Scheme) 310 1750 Remodeling of Sallar distributory incluyding Kiltch Distributary RD-0+0 to 170+0 and extension upto RD 124 of saifullah Magsi Br. (Feasibility) Un-app (GOP Sh.) (GOS Sh:) *1631.718 *1141.718 490.000 0.000 490.000 20.000

Page 53

Sindh More-T one Distt.

(Rs. in million) S# 1 Gr. ADP No. 2 Sector / Name of Scheme 3 HEALTH (Ongoing schemes) 311 1762 Provision of MRI & CT Scanner for Civil Hospital Karachi, Chandka Medical College Larkana, Peoples Medical College Nawabshah & Liaquat University Hospital Hyderabad / Jamshoro (Rs. 564.00 million) (GOS: Rs. 282.000 m) Approved 22-04-06 282.000 (GOS) 282.000 0.000 1.000 Status Date of Approval 4 Estimated Cost 5 Exp. Upto June '09 6 Throwfwd. as on Allocation for 01-07-09 2009-10 7 8

Sub-Total Matching Alloc:-

1117.983

382.000

685.983

121.000

GRAND TOTAL SINDH BASED/MORE THAN ONE DISTRICT SCHEMES

139296.393

31934.580

107185.152

40715.865

Page 54

Sindh More-T one Distt.

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