The federal government has made a newly allocation of seven billion rupees from the federally supported Public Development Programme for Sindh province against a requirement of Rs 23 billion for various projects, it is reliably learnt. The Chief Minister Syed Qaim Ali Shah is now expected to plead the case of Sindh at the forthcoming National Economic Council meeting. CM Sindh is expected to agitate Sindh case vociferously with PML (N) dominated government.
The projects for which Sindh is demanding higher disbursement in the next financial year have already been approved by CDWP and ECNEC. But their progress has slowed down due to non-timely disbursement of funds by the centre.
These projects are worth Rs 160 billion. They now have a throw forward of Rs 78 billion and expenditure incurred up to June 2015 is Rs 7.2 billion. The details of the various projects and their current status is as under:
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SUMMARY OF FEDERAL PSDP 2015-16 SCHEMES EXECUTED BY GOS
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(Rs in million)
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S.NO Name of No of Estimated Expenditure Throw Allocation Proposed
the Scheme Schems Cost upto June -forward as 2015-16 Demand
2015 on 01-07-15 by GOS
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1 2 3 4 5 6 7 8
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1 FINANCE DIVISION 14 38889.594 12207.214 26682.380 2361.719 8630.763
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2 WATER & POWER DIVISION (WATER) 6 84145.822 49215.558 34930.264 4843.403 8800.000
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3 NATIONAL HEALTH SERVICES,
REGULATIONS & COORDINATION DIVISION 9 37205.803 10851.69 26354.113 5158.016
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GRAND TOTAL 29 160241.219 72274.462 87966.757 7205.122 22588.779
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LIST OF SCHEMES INCLUDED IN FEDERAL PSDP 2015-16 EXECUTED BY GOS
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S. NO PSDP Name of Approval Estimated Expenditure Throw Allocation Proposed
No the Scheme Status Cost upto June forward as 2015-16 Demand
2015 on 01-07-14 by GOS
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1 2 3 4 5 6 7 8 9
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FINANCE DIVISION
On-going Schemes:
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1 154 2 x 50 MW Power Plant from Syngas
(IGCC - 2009) Tharparkar (Distt Tharparkar ECNEC
18-2-2010 8898.700 3051.500 5847.200 1000.000 1000.000
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2 161 Capacity Building of Teachers Training
Institutions & Training of Elementary
Schools Teachers in Sindh ECNEC
30-11-2006 1301.773 1261.773 40.000 40.000 40.000
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3 163 Construction /Improvement of various
Roads in Taluka Hyderabad District
(Rural) (Hyderabad Package) CDWP
18-03-2010 205.750 82.200 123.550 123.550 123.550
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4 164 Construction /Improvement of Roads in
Hyderabad District (Urban)
(Hyderabad Package) CDWP
18-03-2010 484.984 156.546 328.438 75.000 328.438
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5 170 Construction of Eastern and Expansion
of Southern Sewerage Treatment Plants
(Hyderabad Package) ECNEC
23-8-2006 915.300 496.150 419.150 124.955 419.150
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6 175 Construction of Road from Pangrio
Sugar Mill to Village Kabir Rind
to Tando Bago Pangrio Road Mile,
Badin (Distt. Badin) CDWP
21-1-2011 101.665 30.000 71.665 5.000 71.665
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7 178 Dargah Hazrat Lal Shahbaz Qalandar
Sewan, Sindh. CDWP
20-05-2005 142.225 130.764 11.461 11.461 11.461
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8 179 Expansion of Raw Water Filtration Plant
& Supply Network for Supplying Clean
Water to Hyderabad (Hyderabad Package) CDWP
18-03-2010 935.000 665.044 269.956 100.000 269.956
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9 180 Greater Karachi Sewerage Plant
(S-III) (Karachi). ECNEC
18-7-2014 3991.000 829.000 3162.000 50.000 2500.000
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10 186 Lyari Expressway Resettlement Project ECNEC
6-11-2008 7027.745 3405.460 3622.285 300.000 500.000
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11 189 Shaheed Benazir Bhutto Mother
& Child Health Care Centre, Nawabshah city
(300 Bedded Hospital) (Distt Nawabshah) ECNEC
30-7-2009 1215.132 470.000 745.132 200.000 500.000
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12 192 Urban Water Supply Scheme, Benazirabad ECNEC
18-3-2010 783.500 463.710 319.790 10.000 319.790
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13 193 Water Supply & Drainage Scheme
of Tando Jam (Hyderabad Package)
(Distt Hyderabad) CDWP
19-11-2009 131.820 85.067 46.753 46.753 46.753
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14 197 Greater Karachi Water Supply Scheme
(K-IV) (Karachi). ECNEC
18-07-2014 12755.000 1080.000 11675.000 275.000 2500.000
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Total Finance Division: 38889.594 12207.214 26682.380 2361.719 8630.763
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WATER & POWER DIVISION (WATER SECTOR) (Ongoing)
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S.NO PSDP Name of Approval Estimated Expenditure Throw Allocation Proposed
No the Scheme Status Cost upto June forward as 2015-16 Demand
2015 on 01-07-14 by GOS
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1 2 3 4 5 6 7 8 9
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1 1086 Construction of Fall Structure
on Nara Canal, Resection of
Rato Canal RD 0-72, Strengthening
of Jamro Canal, Sindh (District Nawabshah) CDWP
04-05-2015 1482.090 1054.211 427.879 300.000 300.000
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2 1090 Construction of Small Storage Dams,
Delay Action Dams, Retention Weirs
& ISSO Barriers in Sindh.
(Multiple Districts) CDWP
12.01.2008 12211.000 3110.930 9100.070 500.000 1000.000
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3 1095 Extension of Right Bank Outfall Drain
from Sehwan to Sea, (RBOD-II),
Dadu & Thatta District of Sindh ECNEC
31-8-2011 29217.000 25243.767 3973.233 3639.403 3500.000
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4 1109 Lining of Distributaries & Minors
in Sindh (All over Sindh) ECNEC
30-3-2009 13828.322 7158.000 6670.322 200.000 2000.000
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5 1132 Revamping / Rehabilitation of Irrigation
& Drainage System of Sindh
(All over Sindh). CDWP
06-01-2003 16795.000 12648.650 4146.350 200.000 1000.000
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6 1142 Makhi Farash Link Canal Project
(Ph-II) for Water Supply to Thar
Coal Provincial PDWP
02-12-14 10612.410 0.000 10612.410 4.000 1000.000
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Total Water 84145.822 49215.558 34930.264 4843.403 8800.000
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NATIONAL HEALTH SERVICES, REGULATIONS & COORDINATION DIVISION
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S NO PSDP Name of Approval Estimated Expenditure Throw Allocation Proposed
No the Scheme Status Cost upto June forward as 2015-16 Demand
2015 on 01-07-14 by GOS
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1 2 3 4 5 6 7 8 9
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1 Expanded Programme on Immunization
(EPI), Control of Diarrheal Disease (CDD)
N.I.H Islamabad (IDA) (Sindh Component) ECNEC
25-5-2011 5548.730 912.688 4636.042 486.297
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2 National Maternal, Neonatal and Child Health Programme
(MNCH) (UK) (Sindh Component) GOP:DFID PDWP: 22-01-13
ECNEC: 07-03-07 1318.236 864.567 453.669 219.706
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3 National Program for Family Planning
& Primary Health Care (Sindh Component) ECNEC
9-12-2010 16191.190 4311.733 11879.457 2310.000
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4 National Program for Prevention
and Control of Avian Pandemic
Influenza (Sindh Component) CDWP
25-05-2006 69.443 12.070 57.373 7.770
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5 National Programme for Prevention
and Control of Blindness
(Sindh Component) PDWP: 2012-13
to 2014-15 155.000 0.000 155.000 51.870
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6 National TB Control Programme
(Sindh Component) . PDWP: 2012-13
to 2014-15 78.120 52.080 26.040
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7 Prime Minister's Program for Prevention
& Control of Hepatitis
(Sindh Component) PDWP: 2012-13
to 2014-15 430.921 285.940 144.981
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8 Roll Back Malaria Control Programme
(Sindh Component) PDWP (08-11-12)
AA (18-12-12) 78.120 52.080 26.040
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9 Population Welfare Program Sindh
(2010-15) ECNEC
11-11-2011 13336.043 4360.532 8975.511 2082.373
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Total National Health Services,
Regulation & Coordination 37205.803 10851.690 26354.113 0.000 5158.016
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GRAND TOTAL 160241.219 72274.462 87966.757 7205.122 22588.779
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