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Summary PSDP 2020-21

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Rupee Foreign Aid Total Rupee F.Aid Disb. (upto March, 2021) Total 8 7 6 5 4 3 2 1 A. Federal Ministries: - 3 8 7 . 7 0 7 9 7 8 . 0 3 9 0 0 1 . 3 2 2 9 7 7 . 7 0 7 n o i s i v i D n o i t a i v A 1 707.783 - 0 0 0 . 0 8 0 0 0 . 0 8 - 0 0 0 . 0 8 t n e m t s e v n I f o d r a o B 2 80.000 - 1 2 9 . 3 4 1 , 4 2 1 2 9 . 3 4 1 , 4 2 - 1 2 9 . 3 4 1 , 4 2 n o i s i v i D t e n i b a C 3 24,143.921 - 0 0 0 . 0 0 0 , 6 0 0 0 . 0 0 0 , 6 - 0 0 0 . 0 0 0 , 6 n o i s i v i D e g n a h C e t a m i l C 4 6,000.000 5 Communications Division (other than NHA) 254.753 - 254.753 254.753 - 254.753 - 8 0 6 . 6 9 3 9 0 6 . 2 8 3 - 9 0 6 . 2 8 3 n o i s i v i D e c n e f e D 6 396.608 - 0 4 1 . 9 7 6 , 1 0 4 1 . 9 7 6 , 1 - 0 4 1 . 9 7 6 , 1 n o i s i v i D n o i t c u d o r P e c n e f e D 7 1,679.140 - 4 1 4 . 1 7 2 4 1 9 . 2 8 2 - 4 1 9 . 2 8 2 n o i s i v i D t n e m h s i l b a t s E 8 271.414 9 Federal Education & Professional Training Division 8,956.950 150.000 9,106.950 8,639.410 - 8,639.410 7 4 4 . 2 2 8 7 0 0 . 2 2 0 , 8 7 7 9 6 . 1 9 9 , 9 7 0 9 6 . 9 6 9 , 1 7 0 0 . 2 2 0 , 8 7 n o i s i v i D e c n a n i F 0 1 78,844.454 - 3 4 3 . 0 1 3 4 3 . 0 1 - 3 4 3 . 0 1 n o i s i v i D s r i a f f A n g i e r o F 1 1 10.343 12 Higher Education Commission 28,060.000 1,410.000 29,470.000 28,060.000 55.570 28,115.570 - 2 9 1 . 7 9 4 , 9 0 8 5 . 6 6 9 , 6 1 - 0 8 5 . 6 6 9 , 6 1 n o i s i v i D s k r o W & g n i s u o H 3 1 9,497.192 - 0 0 9 . 3 4 2 0 0 0 . 1 5 2 - 0 0 0 . 1 5 2 n o i s i v i D s t h g i R n a m u H 4 1 243.900 15 Industries & Production Division 1,203.500 - 1,203.500 1,119.200 - 1,119.200 16 Information & Broadcasting Division 310.918 50.000 360.918 253.471 - 253.471 17 Information Technology & Telecom Division 5,425.504 1,247.480 6,672.984 5,425.504 - 5,425.504 18 Inter Provincial Coordination Division 929.492 - 929.492 420.882 - 420.882 - 9 1 7 . 3 8 9 , 1 1 6 3 4 . 8 5 7 , 4 1 - 6 3 4 . 8 5 7 , 4 1 n o i s i v i D r o i r e t n I 9 1 11,983.719 20 Kashmir Affairs & Gilgit Baltistan Division 12,074.602 850.000 12,924.602 10,460.588 1,068.194 11,528.782 - 0 4 6 . 2 6 3 , 2 0 4 6 . 2 6 3 , 2 - 0 4 6 . 2 6 3 , 2 n o i s i v i D e c i t s u J & w a L 1 2 2,362.640 2 0 4 . 4 4 4 , 3 2 9 2 . 8 4 3 , 1 1 9 2 . 4 6 6 , 2 0 0 5 . 4 8 2 , 1 1 9 7 . 9 7 3 , 1 n o i s i v i D s r i a f f A e m i t i r a M 2 2 4,792.694 - 0 7 6 . 3 4 2 1 6 . 6 4 - 2 1 6 . 6 4 n o i s i v i D l o r t n o C s c i t o c r a N 3 2 43.670 24 National Food Security & Research Division 9,894.500 - 9,894.500 9,894.500 - 9,894.500 25 National Health Services, Regulations & Coordination Division 11,301.671 2,970.555 14,272.226 10,794.577 1,928.400 12,722.977 26 National Heritage & Culture Division 194.740 - 194.740 175.613 - 175.613 27 Pakistan Nuclear Regulatory Authority 323.710 - 323.710 323.710 - 323.710 - 9 8 5 . 9 3 3 , 1 0 2 5 . 1 2 8 , 1 - 0 2 5 . 1 2 8 , 1 n o i s i v i D m u e l o r t e P 8 2 1,339.589 29 Planning, Development & Special Initiatives Division 17,266.218 - 17,266.218 13,812.974 - 13,812.974 30 Poverty Alleviation & Social Safety Division 135.000 - 135.000 105.630 - 105.630 - 0 0 0 . 8 7 4 , 6 1 0 0 0 . 0 0 5 , 8 1 0 0 0 . 0 0 5 0 0 0 . 0 0 0 , 8 1 n o i s i v i D s y a w l i a R 1 3 16,478.000 32 Religious Affairs & Inter Faith Harmony Division 53.950 - 53.950 53.950 - 53.950 9 3 5 . 7 4 5 , 7 8 6 0 . 7 1 4 , 1 8 6 0 . 7 9 6 , 1 0 0 0 . 0 8 2 8 6 0 . 7 1 4 , 1 n o i s i v i D e u n e v e R 3 3 8,964.607 34 Science & Technological Research Division 4,308.070 150.000 4,458.070 2,487.840 - 2,487.840 5 7 8 . 6 9 8 , 2 1 1 3 0 . 6 9 7 , 7 5 7 8 0 . 0 6 8 , 7 7 0 0 0 . 8 9 4 , 3 1 7 8 0 . 2 6 3 , 4 6 n o i s i v i D s e c r u o s e R r e t a W 5 3 70,692.906 361,440.461 24,783.325 386,223.786 334,176.355 27,763.427 361,939.782 B. Corporations: 1 National Highway Authority 100,574.855 14,100.000 114,674.855 100,574.855 14,814.523 115,389.378 2 NTDC / PEPCO 8,607.980 27,692.000 36,299.980 7,375.860 42,418.381 49,794.241 109,182.835 41,792.000 150,974.835 107,950.715 57,232.904 165,183.619 C. Special Areas (Block Allocation) 1 AJK 22,000.000 2,500.000 24,500.000 22,000.000 1,397.230 23,397.230 2 Gilgit Baltistan 13,000.000 2,000.000 15,000.000 13,000.000 669.162 13,669.162 35,000.000 4,500.000 39,500.000 35,000.000 2,066.392 37,066.392 D. ERRA 1,500.000 1,500.000 3,000.000 1,500.000 - 1,500.000 549,918.937 72,575.325 622,494.262 478,627.070 87,062.723 565,689.793 Note:- PSDP 2020-21 Satus of Authorization as on 21-05-2021 (Million Rupees) S. No. Name of Ministry / Division PSDP Allocation 2020-21 Authorization/Disbursement Total (Federal Ministries): Total (Corporations): Total (Special Areas): Total (Federal PSDP): 1. Foreign Aid Disbursement figures compiled on the basis of information received from EAD.
Transcript

RupeeForeign

AidTotal Rupee F.Aid Disb.

(upto March, 2021)Total

87654321A. Federal Ministries:

- 387.707 978.039 001.322 977.707 noisiviD noitaivA1 707.783 - 000.08 000.08 - 000.08 tnemtsevnI fo draoB2 80.000 - 129.341,42 129.341,42 - 129.341,42 noisiviD tenibaC3 24,143.921 - 000.000,6 000.000,6 - 000.000,6 noisiviD egnahC etamilC4 6,000.000

5 Communications Division (other than NHA) 254.753 - 254.753 254.753 - 254.753 - 806.693 906.283 - 906.283 noisiviD ecnefeD6 396.608 - 041.976,1 041.976,1 - 041.976,1 noisiviD noitcudorP ecnefeD7 1,679.140 - 414.172 419.282 - 419.282 noisiviD tnemhsilbatsE8 271.414

9 Federal Education & Professional Training Division 8,956.950 150.000 9,106.950 8,639.410 - 8,639.410

744.228 700.220,87 796.199,97 096.969,1 700.220,87 noisiviD ecnaniF01 78,844.454 - 343.01 343.01 - 343.01 noisiviD sriaffA ngieroF11 10.343

12 Higher Education Commission 28,060.000 1,410.000 29,470.000 28,060.000 55.570 28,115.570 - 291.794,9 085.669,61 - 085.669,61 noisiviD skroW & gnisuoH31 9,497.192 - 009.342 000.152 - 000.152 noisiviD sthgiR namuH41 243.900

15 Industries & Production Division 1,203.500 - 1,203.500 1,119.200 - 1,119.200 16 Information & Broadcasting Division 310.918 50.000 360.918 253.471 - 253.471 17 Information Technology & Telecom Division 5,425.504 1,247.480 6,672.984 5,425.504 - 5,425.504 18 Inter Provincial Coordination Division 929.492 - 929.492 420.882 - 420.882

- 917.389,11 634.857,41 - 634.857,41 noisiviD roiretnI91 11,983.719 20 Kashmir A�airs & Gilgit Baltistan Division 12,074.602 850.000 12,924.602 10,460.588 1,068.194 11,528.782

- 046.263,2 046.263,2 - 046.263,2 noisiviD ecitsuJ & waL12 2,362.640 204.444,3 292.843,1 192.466,2 005.482,1 197.973,1 noisiviD sriaffA emitiraM22 4,792.694 - 076.34 216.64 - 216.64 noisiviD lortnoC scitocraN32 43.670

24 National Food Security & Research Division 9,894.500 - 9,894.500 9,894.500 - 9,894.500

25National Health Services, Regulations & Coordination Division

11,301.671 2,970.555 14,272.226 10,794.577 1,928.400 12,722.977

26 National Heritage & Culture Division 194.740 - 194.740 175.613 - 175.613 27 Pakistan Nuclear Regulatory Authority 323.710 - 323.710 323.710 - 323.710

- 985.933,1 025.128,1 - 025.128,1 noisiviD muelorteP82 1,339.589

29Planning, Development & Special Initiatives Division

17,266.218 - 17,266.218 13,812.974 - 13,812.974

30 Poverty Alleviation & Social Safety Division 135.000 - 135.000 105.630 - 105.630 - 000.874,61 000.005,81 000.005 000.000,81 noisiviD syawliaR13 16,478.000

32 Religious A�airs & Inter Faith Harmony Division 53.950 - 53.950 53.950 - 53.950 935.745,7 860.714,1 860.796,1 000.082 860.714,1 noisiviD euneveR33 8,964.607

34 Science & Technological Research Division 4,308.070 150.000 4,458.070 2,487.840 - 2,487.840 578.698,21 130.697,75 780.068,77 000.894,31 780.263,46 noisiviD secruoseR retaW53 70,692.906

361,440.461 24,783.325 386,223.786 334,176.355 27,763.427 361,939.782

B. Corporations:1 National Highway Authority 100,574.855 14,100.000 114,674.855 100,574.855 14,814.523 115,389.378

2 NTDC / PEPCO 8,607.980 27,692.000 36,299.980 7,375.860 42,418.381 49,794.241

109,182.835 41,792.000 150,974.835 107,950.715 57,232.904 165,183.619

C. Special Areas (Block Allocation)1 AJK 22,000.000 2,500.000 24,500.000 22,000.000 1,397.230 23,397.230

2 Gilgit Baltistan 13,000.000 2,000.000 15,000.000 13,000.000 669.162 13,669.162

35,000.000 4,500.000 39,500.000 35,000.000 2,066.392 37,066.392

D. ERRA 1,500.000 1,500.000 3,000.000 1,500.000 - 1,500.000

549,918.937 72,575.325 622,494.262 478,627.070 87,062.723 565,689.793

Note:-

PSDP 2020-21

Satus of Authorization as on 21-05-2021(Million Rupees)

S. No.

Name of Ministry / Division

PSDP Allocation 2020-21 Authorization/Disbursement

Total (Federal Ministries):

Total (Corporations):

Total (Special Areas):

Total (Federal PSDP):

1. Foreign Aid Disbursement �gures compiled on the basis of information received from EAD.

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