merged_pdf.pdf

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) 38 Year Punjab Sindh KPK Balochistan Pakistan 1993-94 18.6 0.3 35.8 2.7 57.4 1994-95 17.9 0.3 26.5 2.7 47.4 2-Years'Avg: 18.3 0.3 31.2 2.7 52.4 1995-96 16.9 0.3 26.1 2.8 46.1 1996-97 17.9 0.3 27.9 2.9 49.0 1997-98 18.7 0.3 31.5 2.9 53.4 1998-99 19.6 0.3 34.5 2.9 57.3 1999-00 18.1 0.3 35.7 2.3 56.4 5-Years'Avg: 18.2 0.3 31.1 2.8 52.4 2000-01 17.7 0.2 26.5 1.2 45.6 2001-02 18.5 0.1 29.8 1.0 49.4 2002-03 18.0 0.1 27.2 1.3 46.6 2003-04 17.1 0.1 27.0 1.4 45.6 2004-05 16.6 0.1 32.2 1.6 50.5 5-Years'Avg: 17.6 0.1 28.5 1.3 47.5 2005-06 17.7 0.1 36.5 2.1 56.4 2006-07 17.6 0.1 30.8 2.4 50.9 2007-08 16.6 0.3 32.7 1.8 51.4 2008-09 16.3 0.4 31.1 1.9 49.7 2009-10 17.8 0.2 36.2 1.6 55.8 5-Years'Avg: 17.2 0.2 33.5 2.0 52.8 2010-11 17.2 0.1 32.5 1.5 51.3 1993-94 23.1 0.4 72.1 4.6 100.2 1994-95 22.2 0.4 53.5 4.8 80.9 2-Years'Avg: 22.7 0.4 62.8 4.7 90.6 1995-96 21.1 0.4 53.5 4.9 79.9 1996-97 21.7 0.4 64.5 5.0 91.6 1997-98 23.5 0.4 69.7 5.0 98.6 1998-99 24.6 0.4 78.8 5.0 108.8 1999-00 23.7 0.4 80.3 3.3 107.7 5-Years'Avg: 22.9 0.4 69.4 4.6 97.3 2000-01 22.0 0.2 61.2 1.7 85.1 2001-02 22.9 0.2 69.9 1.5 94.5 2002-03 21.9 0.1 64.3 1.9 88.2 2003-04 21.1 0.2 62.9 2.0 86.2 2004-05 20.6 0.2 77.3 2.4 100.5 5-Years'Avg: 21.7 0.2 67.1 1.9 90.9 2005-06 21.6 0.1 87.9 3.0 112.6 2006-07 21.5 0.2 78.2 3.4 103.3 2007-08 19.9 0.4 84.9 2.6 107.8 2008-09 20.0 0.5 81.7 2.7 104.9 2009-10 23.4 0.3 94.1 1.5 119.3 5-Years'Avg: 21.3 0.3 85.4 2.6 109.6 2010-11 22.2 0.2 78.2 2.2 102.8 (Contd.) Table 18 TOBACCO (Area'000'hectares)
(Production '000' tonnes)
Year Punjab Sindh KPK Balochistan Pakistan 1993-94 1242 1333 2014 1704 1746 1994-95 1240 1333 2019 1778 1707 2-Years'Avg: 1241 1333 2016 1741 1728 1995-96 1249 1333 2050 1750 1733 1996-97 1212 1333 2312 1724 1869 1997-98 1257 1333 2213 1724 1846 1998-99 1255 1333 2284 1724 1899 1999-00 1309 1333 2249 1435 1910 5-Years'Avg: 1255 1333 2229 1667 1855 2000-01 1243 1000 2309 1417 1866 2001-02 1238 2000 2346 1500 1913 2002-03 1217 1000 2364 1462 1893 2003-04 1234 2000 2330 1429 1890 2004-05 1241 2000 2401 1500 1990 5-Years'Avg: 1234 1500 2352 1462 1912 2005-06 1220 1000 2408 1429 1996 2006-07 1222 2000 2539 1417 2029 2007-08 1199 1333 2596 1444 2097 2008-09 1227 1250 2627 1421 2111 2009-10 1315 1500 2599 938 2138 5-Years'Avg: 1237 1364 2551 1347 2074 2010-11 1291 2000 2406 1467 2004 TOBACCO (Yield in kgs per hectare)
39 (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 Basmati Irri-6 Total Irri-6 Total Basmati Irri-6 Total 1991-92 121.6 0.1 121.7 370.2 370.2 121.6 370.3 491.9 1992-93 500.5 - 500.5 454.0 454.0 500.5 454.0 954.5 1993-94 144.9 - 144.9 686.3 686.3 144.9 681.4 831.2 1994-95 283.5 - 283.5 - - 283.5 - 283.5 1995-96 50.8 - 50.8 154.6 154.6 50.8 154.6 205.4 1996-97 - - - - - - - - 1997-98 - - - - - - - - 1998-99 - - - - - - - - 1999-00 - - - - - - - - 2000-01 - - - - - - - - 2001-02 - - - - - - - - 2002-03 - - - - - - - - 2003-04 - - - - - - - - 2004-05 - - - - - - - - 2005-06 - - - - - - - - 2006-07 - - - - - - - - 2007-08 - - - - - - - - 2008-09 - - - - - - - - 242 Table 161 PROCUREMENT OF RICE ( 000 tonnes) Punjab Sindh Pakistan Source:- Ministry of Commerce/RECP. 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)