Sl. Ministry/Division/Agency
Foreign Aid Rupee Total Foreign Aid Rupee Total
A. Federal Ministries :
1 Water & Power Division (Water Sector) 131.7 17041.5 17173.2 1880.0 34256.0 36136.0
2 Pakistan Atomic Energy Commission 7721.3 3016.9 10738.2 5801.5 16198.5 22000.0
3 Finance Division 500.0 7373.5 7873.5 1137.3 9233.7 10371.0
4 Railways Division 3455.3 3617.0 7072.3 2500.0 12500.0 15000.0
5 Planning & Development Division 197.2 4947.8 5145.0 2055.2 29919.4 31974.6
6 Higher Education Commission 60.4 14980.0 15040.4 111.2 13888.8 14000.0
7 Industries & Production Division 0.0 1548.6 1548.6 0.0 2137.8 2137.8
8 Interior Division 0.0 2997.0 2997.0 51.0 5749.0 5800.0
9 Defence Division 257.2 1793.3 2050.5 325.7 3520.0 3845.7
10 Housing & Works Division 0.0 1527.9 1527.9 0.0 1396.0 1396.0
11 Cabinet Division 0.0 1778.4 1778.4 0.0 2692.1 2692.1
12 Science & Technological Research Division 10.6 619.3 629.9 0.0 1146.6 1146.6
13 Law & Justice Division 0.0 366.3 366.3 0.0 1200.0 1200.0
14 Revenue Division 533.3 268.7 802.0 1402.7 567.3 1970.0
15 Petroleum & Natural Resources Division 0.0 420.5 420.5 0.0 149.7 149.7
16 I.T & Telecom Division 0.0 310.2 310.2 0.0 793.1 793.1
17 Defence Production Division 0.0 450.5 450.5 0.0 1454.7 1454.7
18 Commerce Division 41.2 158.6 199.8 50.0 374.6 424.6
19 Communication Division (Other than NHA) 0.0 70.1 70.1 0.0 172.0 172.0
20 Ports & Shipping Division 0.0 518.6 518.6 0.0 744.3 744.3
21 Pakistan Nuclear Regulatory Authority 0.0 90.5 90.5 0.0 350.0 350.0
22 Ministry of Foreign Affairs 0.0 51.6 51.6 0.0 285.0 285.0
23 Narcotics Control Division 213.2 165.4 378.6 190.0 344.2 534.2
24 Establishment Division 0.0 78.4 78.4 0.0 33.8 33.8
25 Kashmir Affairs & Gilgit Baltistan Division 1722.4 13585.6 15308.0 782.0 17265.5 18047.5
26 States & Frontier Regions Division 746.2 7147.1 7893.3 476.0 9524.0 10000.0
27 Information & Broadcasting Division 0.0 259.5 259.5 0.0 630.1 630.1
28 Textile Industry Division 0.0 60.3 60.3 20.0 130.0 150.0
29 Statistics Division 0.0 97.9 97.9 50.0 202.4 252.4
30 Economic Affairs Division 0.0 8.5 8.5 0.0 161.1 161.1
31 Capital Administration and Development Division 0.0 0.0 0.0 0.0 677.4 677.4
32 Inter Provincial Coordination Division 0.0 0.0 0.0 0.0 70.0 70.0
33 Ministry of Postal Servicess 0.0 29.7 29.7 0.0 0.0 0.0
Total (Federal Ministries) 15590.0 85379.2 100969.2 16832.6 167767.1 184599.7
B. Ministries to be Devolved
34 Health Division 2114.6 8010.9 10125.5 0.0 0.0 0.0
35 Food & Agriculture Division 1788.2 3786.3 5574.5 0.0 0.0 0.0
36 Education Division 1.6 2687.8 2689.4 0.0 0.0 0.0
37 Population Welfare Division 0.0 1855.4 1855.4 0.0 0.0 0.0
38 Livestock & Dairy Development Division 0.0 362.1 362.1 0.0 0.0 0.0
39 Environment Division 183.6 330.3 513.9 0.0 0.0 0.0
40 Special Initiatives Division 0.0 127.5 127.5 0.0 0.0 0.0
41 Women Development Division 0.0 72.7 72.7 0.0 0.0 0.0
42 Social Welfare & Special Education Division 0.0 54.2 54.2 0.0 0.0 0.0
43 Labour & Manpower Division 0.0 39.1 39.1 0.0 0.0 0.0
44 Local Govt. & Rural Development Division 0.0 30.2 30.2 0.0 0.0 0.0
45 Tourism Division 0.0 55.3 55.3 0.0 0.0 0.0
46 Culture Division 0.0 134.9 134.9 0.0 0.0 0.0
47 Sports Division 0.0 105.2 105.2 0.0 0.0 0.0
48 Youth Affairs Division 0.0 37.7 37.7 0.0 0.0 0.0
Total (Devolved Ministries) 4088.0 17689.6 21777.6 0.0 0.0 0.0
C. Corporations
1 WAPDA (Power) 5103.3 5656.2 10759.5 13373.0 19127.0 32500.0
2 National Highway Authority 5218.7 18500.0 23718.7 6268.4 33631.9 39900.3
Total (Corporations) 10322.0 24156.2 34478.2 19641.4 52758.9 72400.3
D. Special Programmes
1 PWP - I 0.0 5000.0 5000.0 0.0 5000.0 5000.0
2 PWP - II 0.0 17775.0 17775.0 0.0 28000.0 28000.0
Total (Special Programmes) 0.0 22775.0 22775.0 0.0 33000.0 33000.0
Total (Federal) 30000.0 150000.0 180000.0 36474.0 253526.0 290000.0
E. ERRA 9000.0 7000.0 16000.0 2094.0 7906.0 10000.0
F. Provinces 31385.0 234615.0 266000.0 38239.0 391761.0 430000.0
Total (National) 70385.0 391615.0 462000.0 76807.0 653193.0 730000.0
Source : Planning Commission
(Million Rupees)
Allocation for 2010-11 (Revised) Allocation for 2011-12
257
Table 179
Federal Budgetary Public Sector Development Programme
(Ministry / Division-wise Summary)
(In Million Rupees)
Province Total Agriculture Share
Punjab
2006-07 100000.00 2325.00
2007-08 150000.00 5810.00
2008-09 160000.00 5800.00
2009-10 176000.00 3200.00
2010-11 182000.00 6480.00
2011-12 220000.00 7455.00
Sindh
2006-07 24000.00 1364.00
2007-08 40000.00 3574.28
2008-09 55000.00 4873.18
2009-10 75000.00 6484.66
2010-11 115000.00 6654.07
2011-12 111000.00 6053.10
KPK
2006-07 2189.16 246.00
2007-08 1141.66 322.00
2008-09 N.A N.A
2009-10 44512.63 796.60
2010-11 60000.00 1175.00
2011-12 85141.00 1355.00
Balochistan
2006-07 13185.42 123.74
2007-08 13354.31 114.60
2008-09 15745.32 142.09
2009-10 18536.32 198.46
2010-11 26329.05 380.45
2011-12 31352.35 928.65
N.A= Not Available
258
Table 180
Province-Wise Agriculture Sector Share in PSDP/ADP
Source: Provincial Planning and Development Departments
Year
Asses-
Collec-
Asses-
Collec-
Asses-
Collec-
Asses-
Collec-
Asses-
Collec-
Asses-
Collec-
ment
tion
ment
tion
ment
tion
ment
tion
ment
tion
ment
tion
1991-92
95.44
31.200
71.796
45.034
1.430
0.970
9.220
3.010
0.000
0.000
177.886
89.244
1992-93
36.70
9.770
51.846
14.568
1.050
0.710
0.220
0.050
0.000
0.000
89.816
25.248
1993-94
0.00
0.000
70.599
45.387
0.310
0.300
3.610
0.250
0.013
0.013
75.545
46.700
1994-95
0.00
0.000
56.921
52.167
3.030
0.640
19.330
8.740
0.013
0.013
79.307
87.780
1995-96
0.00
49.500
68.381
59.851
6.020
0.800
31.790
4.710
0.016
0.016
106.223
129.007
1996-97
0.00
0.000
75.683
61.366
9.170
1.050
13.770
4.600
0.006
0.006
98.635
80.822
1997-98
0.00
0.000
85.629
82.950
5.760
0.580
10.760
3.100
0.010
0.010
102.169
95.940
1998-99
0.00
0.000
96.260
91.519
6.050
1.240
13.130
1.900
0.000
0.000
115.440
100.359
1999-00
0.00
0.342
88.443
51.218
1.017
1.017
5.234 0.000 0.010 89.460 59.855 2000-01
0.315
1.639 1.639
1.340 0.000 0.000 1.639 7.314 2001-02
0.321
1.864 1.864
3.790 0.000 0.000 1.864 17.345 2002-03
0.329
1.446 1.446
0.020 0.020 1.486 1.795 2003-04
1.429 1.429
0.010 0.010 1.449 1.439 2004-05
1.623 1.604
1.623 1.604 2005-06
1.463 1044
2006-07
1.277 0.874
1.277 0.874 2007-08
1.238 1.019
1.238 1.019 2008-09
1.238 1.019
1.238 1.019 2010-11
259 Table 181 ASSESSMENT AND COLLECTION OF USHR (Rs. in million) BALOCHISTAN Source:- Defunct M/o Riligious Affairs, Zakat and Ushr, Islamabad I.C.T. TOTAL PUNJAB SINDH KPK
Year
Punjab
Sindh
KPK
Balochistan Total
1994-95
957.4
54.9
70.0
12.6
1094.9
1995-96
1061.1
70.6
121.2
12.6
1265.5
1996-97
1285.0
73.6
200.0
17.0
1575.6
1997-98
1300.0
83.9
317.7
19.2
1720.8
1998-99
1906.5
130.0
150.0
21.3
2207.8
1999-00
1910.0
130.0
180.0
66.4
2286.4
2000-01
1910.0
144.2
200.0
30.5
2284.7
2001-02
1993.7
105.4
200.0
32.9
2332.0
2002-03
2009.2
113.1
200.0
35.2
2357.5
2003-04
2166.7
220.0 48.3 2435.0 2004-05 3001.5
275.0
100.3
3376.8
2005-06
3391.7
110.0
330.0
58.5
3890.2
2006-07
4046.3
110.0
380.0
224.1
4760.4
2007-08
4849.9
124.0
600.0
76.3
5650.2
2008-09
4600.0
250.0
758.1
98.4
5706.5
2009-10
5060.0
250.0
758.1
98.9
6167.0
2010-11
6900.9
250.0
758.0
98.9
8007.8
2011-12
9968.0
450.0
758.0
98.9
11274.9
M/o Finance (PF Wing), Islamabad
Source:- Annual Budget Statements of Provincial Governments
260
Table 182
LAND REVENUE RECEIPTS OF THE PROVINCIAL GOVERNMENTS
(Rs. in Million)
No.
Value
No.
Value
No.
Value
Industries
of est-
of
of est-
of
of est-
of
ablish-
Prod-
ablish-
Prod-
ablish-
Prod-
ments
uction
ments
uction
ments
uction
Food Manufacturing
858
62235
931
122774
880
188610
Dairy products except ice cream
14
1462
5
4894
10
10877
Canning of fruits and vegetables
14
595
9
873
10
1516
Canning of fish and sea food
7
881
7
716
9
1729
Vegetable ghee
54
12774
51
24417
56
43962
Cotton seed oils
83
1154
66
2430
39
2019
Other vegetable oils
17
1366
12
6694
4
1654
Rice milling
208
1298
241
1691
228
4255
Wheat and grain milling
259
11794
330
19175
300
27475
Refined Sugar
45
19473
58
38290
62
55585
Others
157
11438
152
23594
162
39488
Tobacco Manufacturing
19
8767
15
16109
12
23959
Manufacturing of Textiles
1135
91736
1068
199515
1063
320932
Cotton spinning
177
48623
239
117156
214
157030
Cotton weaving
77
11503
91
27469
108
51945
Woolen textiles
53
1994
51
2297
46
4341
Finishing of textiles
305
5409
319
12207
304
30388
(Value in Million Rs.)
261
Table 183
NUMBER OF AGRO-BASED INDUSTRIES WITH VALUE OF PRODUCTION
2000-2001
1990-91
1995-96
(Contd.)