Table:- 4

DEVELOPMENT PLANNING

130

PUBLIC SECTOR DEVELOPMENT PROGRAM OF ALLOCATION OF FUNDS

TO ON-GOING + NEW SCHEMES (ABSTRACT 2014-15)
Sector / Sub Sector

GoB

On-Going + New Schemes

F.P.A
Total

No. of
Scheme

( Rs. in million )
% age

Agriculture

3493.311

0.000

3493.311

93

6.88%

Livestock

283.004

0.000

283.004

19

0.56%

Forestry

122.000

0.000

122.000

10

0.24%

Fisheries

385.000

0.000

385.000

17

0.76%

Industries

255.000

0.000

255.000

0.50%

Minerals

153.184

0.000

153.184

0.30%

Manpower

145.000

0.000

145.000

0.29%

Sports

1814.013

0.000

1814.013

34

3.57%

Tourism

310.320

0.000

310.320

0.61%

Culture

55.000

0.000

55.000

0.11%

Physical Planning & Housing

2788.286

0.000

2788.286

185

5.50%

Roads

9726.901

230.000

9956.901

391

19.62%

Water

3402.332

130.130

3532.462

168

6.96%

Information Technology

148.800

0.000

148.800

0.29%

Education

11398.235

327.000

11725.235

223

23.11%

Health

4165.113

217.323

4382.436

102

8.64%

Public Health Engineering

3953.250

620.000

4573.250

184

9.01%

Social Welfare

198.801

0.000

198.801

22

0.39%

Environment

10.000

191.390

201.390

0.40%

Local Government

558.583

0.000

558.583

53

1.10%

Urban Planning & Development

312.418

0.000

312.418

16

0.62%

Power

3235.775

100.000

3335.775

123

6.57%

Other Schemes

1104.430

907.082

2011.512

15

3.96%

Total PSDP of New and

on-going Schemes

48018.756

2722.925

50741.681

1693

100

Source:- Planning & Development Department,

Government of Balochistan, Quetta.