===============================================================================
Federal PSDP FY13 (Rs bn.)
===============================================================================
                 Ongoing     Throw        FY13 budgetary                   FY13
Sector          Projects    Forward        allocations                Releases*
                   (No.)     (Cost)   (Govt.)   (Foreign Aid)  (Jul.1 - Aug.17)
===============================================================================
Infrastructure       342    2,340.4     115.3        85.6                   7.9
Social               665      543.7     137.7         8.4                   9.9
Others                68       40.6         3           0                   0.4
ERRA                   -          -         4           6                   0.8
                                        260.0       100.0
Total              1,075    2,924.8     360.0                              19.0
===============================================================================

Data source: Planning Commission * Against Rs233.0 bn