Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1694412564160.pdf (Pakistan)
SUMMARY SOCIAL PROTECTION & POVERTY REDUCTION ANNUAL DEVELOPMENT PROGRAMME 2020-21 Sr No.

1 1 2 Sector/Sub-Sector Throw- forward as on 01.07.20 2 3 On-Going New Total No.

of Schemes 4 Capital Revenue Total 5 6 7 No.

of Schemes 8 Capital Revenue Total 9 10 11 No.


of Schemes 12 Capital Revenue Total Social Protection 1380.470 Poverty Reduction 14777.434 Total Social Protection & Poverty Reduction :- 16157.904 2 4 6 0.000 1380.470 1380.470 450.000 2086.530 2536.530 450.000 3467.000 3917.000 0 0 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2 4 6 (Rs.
In million) FPA Grand Total (15+16) Financial Projection 2021-22 2022-23 0.000 1380.470 1380.470 3300.000 4680.470 0.000 0.000 450.000 2086.530 2536.530 0.000 2536.530 6120.452 6120.452 450.000 3467.000 3917.000 3300.000 7217.000 6120.452 6120.452 PROVINCIAL SOCIAL PROTECTION AND POVERTY REDUCTION 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, 19 Revised Allocation 2019-20 Total F.P.A.

Est.

Exp.

upto June' 20 Throwfor- ward as on 01-07-20 Allocation for 2020-21 Financial Progress in %age upto FPA ( Rs.

in million ) Financial Projection Capital Revenue Total Jun'20 Jun'21 2021-22 2022-23 Gen. Sr. No.
1 SOCIAL PROTECTION (On-going) 1809 Peoples Promise Sindh Social Sindh Protection Strategy - Feasibility and Institution Building 1810 Sindh Enhancing Response to reduce Sindh stunting project Component-II, World Bank Funded (DLI Based Project) Approved 25.10.19 Approved 26.07.17 June-21 1380.470 0.000 0.000 0.000 0.000 1380.470 0.000 1380.470 1380.470 0.000 June-22 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3300.000 0 0 100 0.000 0.000 0 0.000 0.000 Total Social Protection :- 1380.470 0.000 0.000 0.000 0.000 1380.470 0.000 1380.470 1380.470 3300.000 0.000 0.000 POVERTY REDUCTION (On-going Scheme) 1811 Community Development Program through Civil Society Organizations and others,including Corporate Sector (Re-Revised) (SDG # 3,4,5,6&16) Sindh Approved 22.03.11 1812 People's Poverty Reduction Programme (PPRP) (SDG# 1,5 & 8) 1813 Establishment of Rural Growth Centres under Poverty Reduction Strategy 1814 Expansion of People's Poverty Reduction Programme (PPRP) (SDG# 1,5 & 8) Total Poverty Reduction :- Khairpur, Badin, Mirpurkhas, Umerkot, Sanghar & Thatta Badin, Thatta, Tharparker & Sujawal Ghotki & Sukkur Approved 22.10.18 Approved 29.05.20 Approved 12.12.19 June-21 3000.000 1779.008 53.589 0.000 1832.597 1167.403 0.000 36.530 36.530 0.000 61 62 565.437 565.437 June-21 6351.088 1802.604 928.453 0.000 2731.057 3620.031 0.000 1000.000 1000.000 0.000 43 59 1310.016 1310.016 June-23 4000.000 0.000 0.000 0.000 0.000 4000.000 450.000 50.000 500.000 0.000 0 13 1750.000 1750.000 June-23 5990.000 0.000 0.000
 0.000 0.000 5990.000 0.000 1000.000 1000.000 0.000 0 17 2495.000 2495.000 19341.088 3581.612 982.042 0.000 4563.654 14777.434 450.000 2086.530 2536.530 0.000 6120.452 6120.452 TOTAL SP&PR :- 20721.558 3581.612 982.042 0.000 4563.654 16157.904 450.000 3467.000 3917.000 3300.000 6120.452 6120.452