SPECIAL SUPPLEMENT

General Abstract

Public Sector Development Programme (PSDP) 2006-07
District Government Naushahro Feroze 

S. No.

Sector/Sub-Sector

2006-07

Allocation 2006-07

FPA

Total

(14+15)

ONGOING

NEW

TOTAL

No. of Schemes

Capital

Revenue

Total

No. of Schemes

Capital

Revenue

Total

No. of Schemes

Capital

Revenue

Total

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

1

Physical Planning & Housing

11

10.625

0.000

10.625

256

28.590

0.000

28.590

267

39.215

0.000

39.215

0.000

39.215

2

Rural Development (F.T.M)

115

156.098

0.000

156.098

125

25.360

0.000

25.360

240

181.458

0.000

181.458

0.000

181.458

3

Education

76

67.403

6.766

74.169

22

10.016

0.000

10.016

98

77.419

6.765

84.185

0.000

84.185

4

Health

13

27.063

3.610

30.673

01

0.800

0.000

0.800

14

27.863

3.610

31.473

0.000

31.473

5

Culture & Tourism (CDD)

00

0.000

0.000

0.000

01

1.300

0.000

1.300

01

1.300

0.000

1.300

0.000

1.300

6

Agriculture

00

0.000

0.000

0.000

01

0.300

0.000

0.300

01

0.300

0.000

0.300

0.000

0.300

7

Sui Gas

01

1.500

0.000

1.500

02

1.900

0.000

1.900

03

3.400

0.000

3.400

0.000

3.400

 

Total On-Going (Non-CCB) Schemes

216

262.689

10.376

273.065

408

68.266

0.000

68.266

624

330.955

10.376

341.3306

0.000

341.3306

8

C.C.B Schemes

0

0.000

0.000

0.000

21

19.098416

0.000

19.098416

21

19.098

0.000

19.098

0.000

19.098

9

CCB On-Going (remaining) Schemes

0

0.000

0.000

0.000

03

3.656584

0.000

3.656584

03

3.656584

0.000

3.656584

0.000

3.656584

 

Total CCB Schemes

0

0.000

0.000

0.000

24

22.755

0.000

22.755

24

22.755

0.000

22.755

0.000

22.755

 

Grand Total

216

262.689

10.376

273.065

432

91.021

0.000

91.021

648

353.710

10.376

364.086

0.000

364.086

 

 

Academic District Profile of Naushahro Feroze in focus

Primary Level Enrollment of Government and Private Schools

 

Public Sector

Private Sector

Total

Boys

98,687

6,431

105,118

Girls

58,992

3,813

62,805

Total

157,679

10,244

167,923

 

District Summary: Number of Schools, Enrollment and Teachers

Number of Schools

Enrollment

Teachers

School status

Branch

Boys

Girls

Co-Edu

Total

Boys

Girls

Total

Male

Female

Total

Functional

Closed Permanent

Closed Temporary

Without SNE

Total

964

350

880

2,194

127,805

70,756

198,561

5,199

1,517

6.716

1,989

153

50

2

2,194

334

 

District wise distribution of textbooks in Primary Grades

Level

Sets Received

Sets Distributed

%age Distributed

i

26,526

25,742

97%

ii

18,983

17,931

94%

iii

16,222

15,473

95%

iv

14,852

14,426

97%

v

13,954

13,645

98%

Total

90,537

87,217

96%

 

District Summary: College Census 2003-2004

Number of Colleges

Enrollment

Teachers

Boys

Girls

Co-Edu

Total

Boys

Girls

Total

Male

Female

Total

-

1

4

5

3,911

574

4,485

93

5

98

 

District Summary: Technical Institutes Census 2003-2004

Number of Colleges

Enrollment

Teachers

Boys

Girls

Co-Edu

Total

Boys

Girls

Total

Male

Female

Total

2

2

1

5

228

144

372

17

3

20

 

 

Monthly position of Releases & Expenditure incurred for various Development Sectors
during 2006-07 in District Naushahro Feroze

Sr. No.

Sector

No. of Schemes

Approved Cost

Allocation 2006-07

Releases 2006-07

Exp: Dur: 2006-07

% Utiliz:

1

ADP 2006-07

a) On-going Schemes

i) Buildings

ii) Education works

iii) Roads

 

 

14

76

115

 

 

58.184

183.792

438.276

 

 

28.163

70.903

156.098

 

 

21.122

52.301

117.074

 

 

16.506

43.197

35.542

 

 

 

83%

73%

Sub-Total

205

680.252

255.164

190.497

145.245

76%

 

 

 

 

 

 

 

b) New Schemes

i) Buildings

ii) Education works

iii) Roads

 

151

23

125

 

54.698

71.894

216.776

 

17.770

11.769

25.397

 

17.770

3.824

12.699

 

0.759

-

-

 

4%

0%

0%

Sub-Total

299

343.368

54.936

34.293

0.759

0%

Total ADP

504

1,023.620

310.100

224.790

146.004

65%

 

 

 

 

 

 

 

2

Priority Prog; MPA’s

i) Buildings

ii) Education works

iii) Roads

 

28

1

1

 

15.583

1.034

2.905

 

15.582

1.034

2.905

 

15.582

1.034

2.905

 

15.541

0.409

-

 

100%

40%

0%

Sub-Total

30

19.522

19.521

19.521

19.950

82%

 

 

 

 

 

 

 

3

SDSSP

i) Buildings

ii) Education works

 

25

15

 

55.115

224.320

 

14.129

224.320

 

14.129

-

 

9.687

-

 

69%

0%

Sub-Total

40

279.435

238.449

14.129

9.687

69%

 

 

 

 

 

 

 

4

Sugar Cane Cess

11

34.969

12.083

5.896

2.700

46%

 

 

 

 

 

 

 

5

M&R

i) Buildings

ii) Education works

iii) Roads

 

-

-

-

 

19.291

16.00

8.437

 

19.291

16.00

8.437

 

12.8840

10.667

6.323

 

2.074

10.171

4.836

 

16%

95%

76%

Sub-Total

-

43.728

43.728

29.874

17.081

57%

 

 

 

 

 

 

 

Grand Total

585

1,401.274

623.881

294.210

191.422

65%

 

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