Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1694269220016.pdf (Pakistan)
SUMMARY SOCIAL PROTECTION AND POVERTY REDUCTION DEPARTMENT ANNUAL DEVELOPMENT PROGRAMME 2022-23 [ 563 ] Old Version of ADP Sr. No.

1 Sector / Sub-Sector 2 Throw- forward as on 01.07.21 3 No.

of Schemes 4 On-Going New Total Capital Revenue Total 5 6 7 No.

of Schemes 8 Capital Revenue Total 9 10 11 No.

of Schemes 12 Capital Revenue Total 13 14 15 FPA 16 Grand Total (15+16) 17 (Rs.
in Million) 1 Social Protection 21822.451 Grand Department Total: 21822.451 1 1 0.000 994.049 994.049 0.000 994.049 994.049 1 1 0.000 155.951 155.951 0.000 155.951 155.951 2 2 0.000 1150.000 1150.000 0.000 1150.000 0.000 1150.000 1150.000 0.000 1150.000 PROVINCIAL SOCIAL PROTECTION AND POVERTY REDUCTION DEPARTMENT [ 564 ] UID QR Code Sector / Sub-sector / Name of Scheme Location of Scheme/ District Status Date of Approval Target Date for Comple- tion Estimated Cost Actual Exp: upto June, 21 Estimated Expendit- ure upto June-22 Throwfor- ward as on 01-07-22 (Rs.
in Million) Allocation for 2022-23 Capital Revenue Total FPA Gen. Sr. No.
1 Social Protection (On-Going Schemes) 3118 CMSSP- PP-19- 0409 Peoples Promise Sindh Social Protection Strategy - Feasibility and Institution Building Sindh Approved (U/R) 25.10.2019 June-23 1380.470 39.751 355.759 1024.711 0.000 994.049 994.049 0.000 Total (On-Going) 1380.470 39.751 355.759 1024.711 0.000 994.049 994.049 0.000 Social Protection (New Schemes) 3119 CMSSP- PP-22- 1375 Sindh Human Capital Investment Project (IDA Loan WB Share Rs.35,286.8 M, GoS Share Rs.20,797.7 M, Total Cost Rs.56,084.5 M) Sindh Un Approved June-24 20797.740 0.000 0.000 20797.740 0.000 155.951 155.951 0.000 Total (New) Sub-Total: Social Protection Grand Department Total: 20797.740 22178.210 22178.210 0.000 39.751 39.751 0.000 355.759 355.759 20797.740 21822.451 21822.451 0.000 0.000 0.000 155.951 1150.000 1150.000 155.951 1150.000 1150.000 0.000 0.000 0.000