CITIZENS BUDGET

District Larkana
2023 - 2024
Contents

1 Citizens Budget 15 Local Government

2 Some Frequently used Terms 19 Rural Development
3 Budget Cycle 21 Public Health Engineering
4 Larkana: Basic Facts 24 Health
5 Irrigation 26 School Education
9 Works
 Citizens Budget
Budget Government Citizens Citizens Budget
Budget Budget at CPDI
Budget is technically a A government budget is Citizens’ Budget are Citizen’s Budget is an
document that a document presenting designed to present key exhaustive and
includes the the estimated income public finance elaborate exercise. We
government's from taxes and other information to a general at CPDI have taken a
expenditure and sources and the audience. They are unique step in
revenue proposals, estimated spending of typically written in preparing Pakistan’s
reflecting its policy government over a accessible language and first district centric
priorities and fiscal financial year. In incorporate visual Citizens’ Budget. CPDI
targets. However, the Pakistan the financial elements to help non- Budget Team
budget document is year spans from July to specialist readers extracted data from
the culmination of an June. understand the provincial budget
on-going budget Government budgets information. books for the year
decision-making are usually planned and Issuance of citizens’ 2023-24. The projects
process, and of a implemented at three budget is a rare practice relating to Larkana
country's system for levels: Federal, Provincial in Pakistan; only very district have been
managing and and District levels. recently have the presented this in
assessing its spending governments produced Citizens’ Budget 2023-
and tax policies. such documents. No 24.
district governments
has ever issued any
citizens’ budget at all.

https://cpdi-pakistan.org 1
 Some Frequently Used
Terms
Development Non-
Development Sources of Direct Taxes
Budget Budget Revenue
Development budget is The term refers to on- Governments have two There are two major
utilized to acquire, build going or operational major sources of kinds of taxes: Direct
physical assets or to cost of the government. revenues. 1. Tax revenue, taxes are taxes levied
improve human Examples include pays for example, income tax directly on the income
resources. For example and allowances of and Sales tax. 2. Non-tax or wealth of individuals
construction of a school, employees, operational revenue, for example, or corporations, such as
road or water filtration expenditures, repair and selling 4G license, income tax or corporate
plant maintenance etc. privatisation proceeds tax.
etc
Federal Public Account National Finance
Indirect Taxes
Consolidated Commission
Fund
Taxes imposed on goods All revenues received by All other moneys— NFC is the body
or services rather than the Federal (a) received by or on responsible for
on individuals or Government, all loans behalf of the Federal distribution of resources
companies. Examples raised by that Government; or between federal and
include value-added tax Government, and all (b) received by or provincial government.
(VAT) or sales tax. moneys received by it in deposited with the The Commission consist
repayment of any loan, Supreme Court or any of Ministers of Finance
shall form part of a other court of federal and provincial
consolidated fund, to be shall be credited to the governments.
known as the Federal Public Account of the
Consolidated Fund. Federation. e.g. https://cpdi-pakistan.org 2
Provident Fund
Budget Cycle
Four Stages of Budget

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 Larkana Basic Facts

Sindh Population 55,696,147 Population Density 916

(Larkana)
Larkana 1,784,453 No. of Tehsils/Talukas 5
Population (Larkana)
Larkana share in Total Non-Dev Budget 1,411,221,633,000
Sindh Population 3.2% of Sindh#

Sindh Area (Sq Km) 140,914 Total Development 700,103,340,000

Budget of Sindh*
Larkana Area (Sq 1,948 Estimated loan 260,919,000,000
Km) Received 2023-24
Larkana share in Estimated Debt
1.4% payment during 47,432,000,000
Area 2023-24**
* This includes PKR 229 b provincial PSDP, PKR 39 b foreign project assistance, and federal development grants.

**This includes PKR 7.9 b principal payment and PKR 997 million interest payment.

# Including PKR 88 b Local Government Budget. The https://cpdi-pakistan.org 4

Irrigation Budget at a
Glance
Total Development 700,103,340,000 Total No. of Irrig. Dev
Budget Schemes for Larkana 28

Total Irrigation Dev 35,365,001,000 No. of ongoing 7

Budget-Sindh Dev Schemes
%age of Irrigation in Budget Allocations to 167,663,000
Total Dev Budget 5% ongoing Dev Schemes
Total Irrigation No. of new
Budget for Larkana 1,816,689,000 Dev Schemes 21

% Share of Larkana Budget Allocations to 1,649,026,000

in Total Irrig. Budget 5.1% new Dev Schemes
Per capita Irrig. Allocation Range 0f Max:350,000,000
Budget Sindh Vs 635/1018 Development Min:1,000
Larkana Schemes
* All budget allocation figures in this document are in PKR

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**Population figures are of 2023 census.
Irrigation Department
Development Schemes for 2023-24
Sr. No. Scheme Title Allocation for
2023-24
Rehabilitation of SCARP Drains & Re-construction of damaged structures in Larkana Drainage
1
Division Larkana 350,000,000
C.C. Lining along Gillispie Distry, Jatoi Distry, Nabi Bux Minor, Bakrani Minor, Larkano Minor and
2
Fateh Wah Minor. 322,519,000
Rehabilitation of SCARP Drains and Reconstruction of damaged structures in North Dadu Drainage
3
Division Larkana. 247,250,000

4 Boring & Installation of 250 Nos Tubewells of 2.0 Cusecs on Solar Energy (SDG # 6)
215,588,000
1
5 Repair Replacement Regulator Gates of Rice Canal Division Larkana
96,250,000
Rehabilitation / Restoration of Drainage Infrastructures and Construction of Retaining Wall around
6 Larkano City on Various Drains including 1R, 2R and 1R-C Sub Drain of Larkano South System, 1R
Ghar Sub Drain and Reconstruction of Structures
86,647,000

7 Rehabilitation of Drains of Drainage System Larkano.

60,000,000

8 Re-section /De-silting of Rice Canal & Dadu Canal District Larkano.

50,000,000
Raising and Strengthening along Rice Canal RD-82.5 to 83.5 RD-130 to 138 RD-148 to 151 RD-225 to
9 229 RD-230 to 235 RD-272 to 287 RD-314 to RD-315 RD-339 to RD-342 & RD-365 in Rice Canal
40,000,000
Division Larkana

De-silting of Rice Canal RD-80 to 82+500 RD-83 to 86 & 110+00 to 220 in Rice Canal Division
10 Larkana 40,000,000

https://cpdi-pakistan.org 6
Irrigation Department
Development Schemes for 2023-24
Sr. No. Scheme Title Allocation for
2023-24

11 Construction of DOS along Rice Canal IP & NIP side (34 Nos.) in Rice Canal Division Larkana
40,000,000
Construction of A&B Sub Drains of Sonhari System and Construction of Pumping Station at RD-327
12
Left Side of Dadu Canal 40,000,000
Extension of 'B' Sub-Drain of Sonhari System from RD-05 to 34 & its allied structures and
13
installation Solar Energy System for 12 Nos Pumps in District Larkana & Kambar Shahdatkot 40,000,000

14 Installation of Solar Energy System for 12 No. Pumps @ Larkano South (Mashori) Pumping Station
1 40,000,000
Construction of T-Head Spurs At LS Bund Mile 40/4+500 Moria Loop Bund Mile 0/0+400 &
15
0/1+600 in Northern Dadu Division - Revised on 18.10.19 (SDG # 6) 40,000,000
Rehabilitation / Reconstruction Office Block; Residences of AXEN Dokri & Office Block of AXEN
16
Office Tajo Dero Sub-Division in Northern Dadu Division. 39,122,000
Providing Stone Apron Stone Pitching Earth Work along L.S Bund Mile 16-0 to 17-0 in Northern Dadu
17
Division Larkano. Total Cost Rs.241.586 Million) (GOP Share 65%) & (GOS Share 37,651,000
Raising of Lying Supplement Minor Ex-Raj Wah Branch to Takol Branch RD-0+00 to 9+00 and Repair
18
of Suprio Bund Sluice at RD-68 Crossing Lal Minor RD-13 is Rice Canal Division Larkana 18,937,000
Rehabilitation of SCARP Drains & Allied Structure Works in Larkano Shikarpur Drainage Project (SDG
19 # 6) 10,000,000
Construction of Retaining Wall along 3LB Sub-Drain of Larkano North System from RD-4 to 5 (both
20 side). 1,708,000

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Irrigation Department
Development Schemes for 2023-24
Sr. No. Scheme Title Allocation for
2023-24

21 Rehabilitation of Ratodero Branch from RD- 0 to Tail (SDG # 6)

1,000,000

Construction of Retaining wall along Mirwah Ex-Ghar Branch RD-20 to 30 B/S, Mohabbat Minor b/w
22 Thull Distry & Chori Branch, Warah Div. and reconstruction of Modules RD-0 to RD-70 and Raising &
Strengthening of banks of Sanhro Cheelo from RD-0 to RD-3
11,000

Recoupment of Damaged T-Head Spur along Agani Akil Loop Bund 2-6+250 Stone Apron at Mole of
23
0-4 and 0-7 Mole Spurs and 09 Nos. Stone Studs in Larkano Sub Division. Total Cost Rs.4 1,000
1
Installation of 50 Nos T/Wells Deh Fareedabad Barani District Dadu and Re-boring of 13 Nos Bore
24 Failure T/Wells and Restoration of 70 T/Wells closed due to transformers defect and 48 Nos closed
due to 11 KVA Line including Rehabilitation of Ruk Gharh
1,000

25 Installation of 100 New Tubewells (SDG # 15)

1,000

26 Construction of Retaining Wall along 3LC Sub-Drain of Larkano North System from RD-6 to 8
1,000

Construction Retaining Wall along Qutub Minor RD-3 To 6 IP Side = (2800 ft) NIP Side # (2550 ft) in
27
Northern Dadu Division Larkano. 1,000

28 Construction Retaining Wall along Bakrani Distry at RD-2 Both Sides (1000 ft).
1,000

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Works and Services
Budget at a Glance
Total Development 700,103,340,000 Total No. of Dev 48
Budget Schemes for Larkana
Total W&S Dev 93,221,330,000 No. of ongoing 1
Budget* Dev Schemes
%age of W&S in Budget Allocations to 119,601,000
Total Dev Budget 13% ongoing Dev Schemes
Total W&S Budget No. of new
for Larkana 2,098,181,000 Dev Schemes 47

% Share of Larkana Budget Allocations to 1,978,580,000

in total W&S Budget 2.3% new Dev Schemes
Per capita W&S Allocation Range of Max: 314,483,000
Budget Province Vs 1673/1176 Development Min: 1,000
Larkana Schemes
*Include PKR 3.8 b foreign assisted Revenue Development Budget https://cpdi-pakistan.org 9
Works and Services
Development Schemes
Sr. No. Scheme Title Allocation for
2023-24
1 Construction, Widening & Reconditioning of various roads in District Larkano (52.30 Kms) 314,483,000

Construction /W/R of from Larkana New Bus Stand I.P Side of Rice Canal to Naudero Regulator road (17.71
2 Kms) (SDG # 9)
148,485,000

Construction of road from Dokri Badah road @ village Dara Railway Phatak to Badah Nasirabad road
3 (Bypass) Badah mile 0/0-2/2 (3.62 Kms)
119,601,000

4 Rehabilitation of various streets / Mohallahs of Sachal Town i/c M. Structure (Paver work 60 MM) 107,173,000

5 Rehabilitation of various streets / Mohallahs of Empire Town i/c M. Structure (Paver work 60 MM) 107,166,000

6 Rehabilitation of various streets / Mohallahs of Hyderi Town i/c M. Structure (Paver work 60 MM) 102,786,000

Construction / Rehabilitation of roads in various UCs of Taluka Ratodero (UC- Saido Dero, UC- Izat Ji
7 Wandh, UCBangul Dero, UC- Garhi Khuda Bux Bhutto & UC- Pir Bux
Bhutto)
75,000,000

Reconditioning of road from Rahoja Bridge to village Shahni via village Khakhrani & village Bhoonbhatpur
8 (4.00 Kms)# 70,509,000

Construction / Reconditioning of road from Retodero Larkana road From village Phulpota to village
9 Malgani, village Dae ji Wandh, village Khurshid Ahmed Junejo, village Abdul Karim Junejo, village Sob ji
Wandh, village Korkani, village Garhi Harsa upt
62,698,000

10 Construction of road from @ village Muhammad Essa Hullio to village Karani mile 0/0-11/0 (17.70 Kms)
58,836,000

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Works and Services
Development Schemes
Sr. No. Scheme Title Allocation for
2023-24
Reconditioning / Construction of road from Larkana Ratodero road Near Dhamrah to Connect Larkana
11 Meera Khan @ Tharari Bridge 6.50 kms (i/c M. Structure)
55,848,000

Construction of road from Channa Bridge Dokri to village Mangani Junejo, Construction of road from village
12 Seehar road to village Samtiya, Consttuction / Reconditioning of road from village Sobdhar Sargani to
village Roshan Sargani (i/c M.Structure)
54,340,000

Construction / Rehabilitation of roads in various UCs of Taluka Ratodero (UC- Jumo Agham, UC- Waris Dino
13 Machi, UCBosan & UC- Wali Dad Veesar) 50,000,000
Construction of road from Larkana Pir Sher road @ Police Chowki to connect Larkana Naudero road via
14 Ghulam Bhutto and Aqil road
41,863,000

Recondition of road from village Bhoonbhatpur to village Shahani including remaining portion of road from
15 Phulpota to Bhoonbhatpur (5.0 KMs) 39,658,000
16 Reconditioning of road from Naudero Chowk Larkana to Aqil Protective Band 5.00 kms 38,923,000
Construction of link road from Ratodero - Naudero road to village Shahi Labana alongwith Wasand Shakh
(2.0 KMs) and
17
Construction of link road from village Mir Hassan Bozdar to village Ali Hassan Bozdar (1.20 KMs) i/c 38,030,000
Construction of link road from Ra

Contruction / Rehabilitatioin of roads in various UC's of Taluka Ratodero (UC-Taib, UC-Lashari & UC-
18
Bahman)
37,500,000

Improvement of road from Old Indus Highways City Portion Larkano to N.I.P Side of Rice Canal via Hasnain
19 Medical Center i/c Paver Link in Ghulam Akbar Jalbani Street upto SZABIST College and approaches to
various streets Sachal Colony Larkana (4.40 K
36,009,000

Reconditioning of road form Airport road to village Mad Bahu via village Sijawal Tunio, village Haroon
20 Tunio to Habib Petrol Pump Larkano Khairpur road i/c approaches to various villages and Reconditioning of
34,730,000
road from village Hyder Brohi to village

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Works and Services
Development Schemes
Sr. No. Scheme Title Allocation for
2023-24
Construction of road from Larkana Kamber road @ Abro Wah bridge to connect Larkana Indus Highway
21 (N.I.P Side of Abro Wah) 28,872,000

22 Reconditioning from Nazar Railway Phatak to Rice Canal Bridge both side 28,574,000

Construction of link road from Ratodero - Hyder Chandio to village Punhal Sunani ( 1.50 KMs) and
23 Recondition of road from Ratodero - Naudero road to Larkana - Ratodero roadByepass to village Taib (2.0 27,671,000
KMs)

24 Construction of road from @ village Wadha to village Karani mile 0/0-10/0 (16.09 Kms) 27,500,000

Construction of link road from Pir Sher Road to village Bheda (2.0 KMs) and Construction of link road from
25
Abad Police Chowki to village Khuda Dino Bhutto ( 1.20 KMs), Akil Circle Taluka Larkana 26,344,000

Widening of Railway Underpasses in Larkano City (02 Nos.) i/c extension of Level Crossing @ New Bus
26
Stand Larkano 25,000,000

27 Reconditioning of Road from Rice Research Instutite Dokri to Gujar (3.20 kms) (2 thick Asphalt) 18 ft wide.
25,000,000

28 Construction / Rehabilitation of Various roads UC-Akil, UC-Aghani & UC-Phull

25,000,000

Construction of 260 Rft. Pre-stressed Bridge over Dadu Canal and village Hussain Chachar. Construction of
29
Paver Block in Madina Colony to Anmol veterinary Hospital (0.60 Km). 23,750,000

Reconditioning of road from Bheero Chandio to Village Sahib Kharani via Doulat Chandio via Qasir Sandelo
30 to Ghar Road (2.00 Kms). Reconditioning of road from Indus Highway 23,000,000

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Works and Services
Development Schemes
Sr. No. Scheme Title Allocation for
2023-24
Construction of paver Block and CC Drain in Village Dhamrah to Manzoorabad from House of Mirch
31
Gopang to Sikandar Jogi (2200 ft). Construction of road from Shah Hassan to 22,500,000

Construction / Reconditioning of road from Larkano Khairpur road Bridge to Village Shadan Jatoi via Sultan
32
Ahmed Kharal, Kevero Jatoi, Bano Jatoi Ali Jatoi (5.50 Kms). 22,000,000

33 W/R of road from Larkana Miro Khan road to connect Larkana Arija Phero road 21,587,000

34 Construction of road from Larkana Miro Khan road to connect

20,447,000

Reconditioning of road from Ratodero Larkana to Ratodero Kamber road via village Chhajra and village
35 Zangaja (3.4 Kms). 20,000,000

Construction of road from Waka Bridge to Sukhpur Bhutto UC-Rasheed Wagan (1.20 Kms). Reconditioning
36 of road from Larkano Rasheed Wagan Road to Larkano Naseerabad Road via Gate 20,000,000

37 Recondition of Road from Mitho Khuhro Road to Village Khuda Bux Mohil & Village Allah Dino Dahani 17,500,000

Reconstruction of Road from Bakhtawar High School to Village Pir Jan Muhammad (40.00 Million) &
38 Rehabilitation of Internal roads & Construction of Paver Block &
17,500,000

39 Widening / Reconditioning of road from Mirokhan chowk to Dodai Shakh (1.00 Km) (Dual Carriageway) 15,675,000

Construction / Recondition of Road & Construction of Paver Block & CC Drains at Vilalge Bharchoond
40 (40.00 Million), Rehabilitation / Reconstruction of Compuund Wall of Naudero
15,000,000

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Works and Services
Development Schemes
Sr. No. Scheme Title Allocation for
2023-24

41 Rehabilitation of road from Larkana Bhains Colony to connect Jhurio Chandio road (Dual Carriageway) 14,422,000

Rehabilitation of various streets of Doctors Colony opposite SIUT (Paver work 60 MM), Doctors Colony
42
opposite ZTBL (Paver work 60 MM)
13,039,000

43 Rehabilitation of main road of Professor Colony i/c various streets (Gate No. 1) (Paver work 60 MM)
8,035,000

44 Widening / Reconditioning of road from Ghinti Phatak to Sir Katiyo Pir = 0.30 KMs (24' wide)
7,500,000

45 Rehabilitation of road from AEN Railway office to Gaslet Depo road

5,000,000

46 Reconditioning of road from village Jamali Laro to Kotai Bhutta = 1.0 KMs
3,625,000

Reconditining of road from GGPS Dhamrah to village Vikya Sanghi, Pandhi Golo, Besham-Ji-Wandh upto
47 Larkano Mirokhan road. 1,000

Construction of road from Garhi Khuda Bux Bhutto Ratodero road to Bahman Plot along with Sim Drain
48 (8.00 Kms) 24' wide 2 Asphalt concrete (Revised) (SDG # 9) 1,000

https://cpdi-pakistan.org 14
Local Government
Budget at a Glance
Total Development Total No. of Dev
700,103,340,000 Schemes 31
Budget for Larkana
Total LG Dev 75,080,500,000 No. of ongoing 8
Budget Dev Schemes
%age of LG in Total Budget Allocations to 595,973,000
Dev Budget 10.7% ongoing Dev Schemes
Total LG Dev Budget No. of new
for Larkana 1,668,991,000 Dev Schemes 23

% Share of Larkana Budget Allocations to 1,089,018,000

in total LG Budget 2.2% new Dev Schemes

Per capita Budget Allocation Range of Max: 163,447,000

Province Vs Larkana 1348/935 Development Min: 7,500,000
Schemes
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Local Governemnt
Development Schemes
Sr. No. Scheme Title Allocation for
2023-24
1 Larkano Development Plan (SDG # 6) (Revised on 09.10.20) 163,447,000
Construction / Reconditioning of road from Larkana near professor colony to village shahabad
2
parallel to ghGhaar WSaar wah (2.1 Km) District Larkano
134,619,000

Dualization of Old Indus Highway City Portion Larkano from Larkano Gate to connect Indus
3
Highway (N-55) = 3.60 Km
131,072,000

Rehabilitation / Construction of Roads of Larkano City (48 Km) (Re-Revised on 07.09.17, Re-
4
revised on 09.10.20) (SDG #9)
125,472,000

5 1 of road
Reconditioning / Construction of various roads in PS-12 in Taluka Bakrani: Reconditioning
116,500,000
from Dargah Mashori to village Alan Khakhrani (1 Km) i/c M.Structure, Khairpur road

Reconditioning / Construction of various roads in PS-12 in Taluka Larkano: Reconditioning of road

6 from Bero Chandio to village Haji Khan Umrani 2 Km i/c M.Structure, Kamber road to village Jabal
Korkani 2 Km i/c M. Structure, road from Arija Phero to
92,344,000

7 Construction of Parking Plaza at Flower Market Bunder Road Larkano

89,980,000

8 Construction of road from Dara to Badah By-Pass

55,000,000
Construction of road from Dhamrah Graveyard to China Town (1km) i/c 3300 Rft R/Wall & M.
9 Structure, Construction of Paver Block and CC Drains in various streets of Badah City, Construction 50,000,000
of Paver Block CC Drain in various streets of Dokri city,

10 Construction of C.C Drain & R.C.C Nala and Paver Block of various U.Cs (Old UCs 6 to 10)
50,000,000

https://cpdi-pakistan.org 16
Local Governemnt
Development Schemes
Sr. No. Scheme Title Allocation for
2023-24

11 Repair / Reconstruction of Office Building of District Council Larkano

50,000,000
Construciton of Compound Walls to Graveyard / Imam Bargah and Construction / Reconstruction
12
of Eidgahs in various villages of Taluka Ratodero 49,955,000
Constuction / Re-Conditioning of Road from Dokri to Pir Wadhal Shah Villag, Reconditioning of
13 Road from Village Mooso Maitlo to Sonhari Bridge, Re-Conditioning road from Village Jummo Khan
Brohi, Kamo Mangio (i/c M.Structure)
49,789,000

Reconditioning of road from Bhore-ja -Bhan to Garello Arthur Regulator via Badeh, Ghujar (I/c M.
14 1
Structure ) (26.0 KMs) 47,500,000
Construction road from Bagi Pull near Ghulam Hussain Butt, Larro via Dadu Canal Site to Tapri
15
Regulator-Wadha Regulator (12Km) 46,856,000
Construction road from Seher Station to village Jummo chandio, Gul Sher Chandio Village via rice
16
Canal site and Shwani sarak (10Km) 46,834,000

17 Construction road from Nai Gudd - Purani Gudd to Larkana - Khairpur Mirs By-pass road (10Km)
46,719,000
Construction road from village sher Muhammad Shehro - Bhutt Sharif, Village Keria - Hussain
18
Wahan Road, Mehrano Mashori to Cadat College Dokri Larkana Road (10Km) 41,717,000

19 Construction of C.C Drain & R.C.C Nala and Paver Block of various U.C's of Larkana (Old UC's 1 to 5)
37,500,000
Construction of C.C Drain & R.C.C Nala and Paver Block of various U.C's of Larkana (Old UC's 11 to
20
15) 37,500,000

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Local Governemnt
Development Schemes
Sr. No. Scheme Title Allocation for
2023-24
1) Construction / Reconditioning of road from Mehrabpur road to Ahsan Wahan village to
21 Mundar Shakh (3.40 KMs) i/c -M/S
(2) Construction / Reconstruction of road from Mehrabpur roa
37,500,000
Reconstruction of Road from mehboob Shaikh to Disposal ware House 2km.
22 Construction of Pavior Block CC Drain / Culvert'sDifferent Villages Taluka Larkana and
Village
25,000,000
Constuction of Pedestrian Bridge between Dadu Canal Hakim Sandelo Village. (260 Rft)
23
Redestrian bridge over Dadu Canal @ Hakim Sandelo i/c M. Structure. (1) Reconditioning of 25,000,000
Construction / Rehabilitation of road from ADP road to Village Qasir Brohi, Abdul Rehman
24
Shaikh via jumo Langah upto Mirwah & Pandhi golo (M/S). Rehabilitation1road from 25,000,000
Construction / Rehabilitation of road from Mian Lal to Village Amir khan Mugheri up to Sim
25
Drain. construction of Road from sim Drain to khan Muhammad jinjhin. 25,000,000
26 Construction / Reconstruction of Bridges / Culverts invarious villages of PS-10 Ratodero 23,437,000
Installation of CC block / paver in various UCs 1. UC-16, 2. UC-18, 3. UC -20, 4. Fareedabad, 5.
27
Mahota, 6. Mitho Dero, 7.Bheero Chandio, 8. Naich. 13,750,000
Construction of road from Shaheed Mohtarma Benazir Bhutto Medical University (Arija)
28
village Muhammad Ayoub Seharo and Jhundo Seharo village (5.0 KMs) 13,750,000
Reconditioning of road from Khair Muhammad Arija to purani Gud 18 ft wide 2 thick asphalt
29 Taluka Dokri 13,750,000
Reconditioning of road from Karani road to Buttra, Fateh Muhammad Kesar Tatri Regulator
30 Taluka Dokri 12,500,000
Rehabilitation of two Rest Houses of Naudero and Ratodero City alongwith providing
31 furniture and other facilities 7,500,000
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Rural Development
Budget at a Glance
Total Development Total No. of RD Dev
700,103,340,000 Schemes 5
Budget for Larkana
Total RD Dev 2,081,000,000 No. of ongoing 2
Budget Dev Schemes
%age of RD in Total Budget Allocations to 20,100,000
Dev Budget 0.3% ongoing Dev Schemes
Total RD Dev Budget No. of new
for Larkana 56,925,000 Dev Schemes 3

% Share of Larkana Budget Allocations to 31,925,000

in Total RD Budget 2.7% new Dev Schemes
Per capita RD. Allocation Range to Max: 25,000,000
Budget Province Vs. 37/32 Development Min:100,000
Larkana Schemes
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Rural Development
Development Schemes
S.No. Scheme Title Allocation for
2023-24

Uplifting Village Abdul Rasheed Brohi as Model Village,

1
Taluka Ratodero, District Larkana 25,000,000

Reconditioning of Road from Village Khairo Dhero to Village

2
Allah Bux Hakro via Lashari Bridge 20,000,000
1

Rehabilitation of Road Dodai Minor to Rangers Head Quarter

3
to via Yar Muhammad Colony = 1.50 km i.c (Paver Work) 6,825,000

Provision of Paver Block Pavement & Open Surface Drains in

4 various Streets of village Dodo Sanhiri UC Phull, Taluka &
5,000,000
District Larkana

Reconditioning of Road from Wasayo Bhutto Road to Village

5 Jan Muhammad Arbani Taluka Ratodero. 100,000

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Public Health Engineering
Budget at a Glance
Total Development 700,103,340,000 Total No. of PHED Dev 25
Budget Schemes for Larkana
Total PHED Dev 21,901,263,000 No. of ongoing 5
Budget Dev Schemes
%age of PHED in Budget Allocations to 603,756,000
Total Dev Budget 3% ongoing Dev Schemes
Total PHED Dev No. of new
Budget for Larkana 1,613,642,000 Dev Schemes 20

% Share of Larkana in Budget Allocations to 1,009,886,000

Total PHED Budget 7.5% new Dev Schemes
Per capita PHED Allocation Range to Max:300,000,000
Budget Province Vs 393/904 Development Min: 10,000,000
Larkana Schemes
https://cpdi-pakistan.org 21
Public Health Engineering
Development Schemes
Sr. No. Scheme Title Allocation for
2023-24
Elimination of three (03) Domestic Waste Water Disposal Pumping Stations & Diverting Sewage flow
1 towards a new proposed disposal pumping station including construction of Drains, RCC Nala & Paving 300,000,000
Block for Larkano city Drainage system (SDG#6).

Construction of Drains i/c Pavement of left over streets with Paver Block at Different Muhallas of
2
Larkano city (SDG#6).
300,000,000

3 Water Supply Scheme (Ultra Filtraton Plant) at Ratodero (SDG#6). 272,261,000

4 Construction of paver block and CC drains in all 12 Union Councils of Taluka Ratodero 120,000,000
Rehabilitation of Non-functional Water Supply & Drainage Schemes in District Larkano (Phase-II) (SDG
5
# 6). 1 100,000,000

6 Improvement and extension of drainage scheme of Ratodero City 50,000,000

7 Construction of Paver Block & CC Drains in village Akil UC Akil Taluka & District Larkano 50,000,000
8 Feasibility study for Water Supply Scheme for Larkano City rom Dadu Canal Source (SDG # 6). 48,756,000
Construction of Paver block & CC Drainage / Culverts at different villages of taluka Larkana, Bakrani &
9 Dokri (SGD#6)
44,000,000

10 Construction of paver block and CC drains in various wards of City Naudero 44,000,000
Construction of CC Block/Paver in Union Councils Anwarabad, Mad Bahu, Naich, Mahar Wada, Purano
11 Abad, Village Shah Abad (Pir Goth) and Ralan, Union Committee No.16 & 20 (PS-12) (SGD #6)
35,000,000

12 Construction of Filter Plants in various villages of Taluka Ratodero 30,000,000

Construction of paver block and CC drains in Union Council Akil, Phul and Agani of Akil Circle Taluka
13 Larkano
27,000,000

https://cpdi-pakistan.org 22
Public Health Engineering
Development Schemes
Sr. No. Scheme Title Allocation for
2023-24
14 Construction of CC Drain & Paver Blocks of Various Muhallaas form UC-1,5,6,& 7 Larkano City 25,000,000
Construction of Paver Block & CC Drains in Ward No. 1,2,3,5,& 9 of Muncila Committee Ratodero, Taluka
15
Ratodero
25,000,000

16 Construction of Paver Block and CC drains in village Garhi Khuda Bux Bhutto and village Banguldero 18,750,000
Construction of Paver Block & CC Drains in various Villages of U.C Pir Bux Bhutto, U.C Lashari, .C
17
Saidudero & U.C Walidad Veesar of Taluka Ratodero (60.00 Million) & Construction
17,500,000

LN20231461 Construction of Paver Block & CC Drains in Various Villages of U.C Garhi Khuda Bux Bhutto,
18
u.C Bahman, U.C Izat Ji Wandh & U.C Banguldero of Taluka Ratodero
17,500,000
1
Construction of Paver Block & CC Drains in all (7) seven wards of Muncipal Committee Naudero, Taluka
19
Ratodero
15,000,000

Construction of Park and Boundary wall around the plot of UBL Sport Complex opposite City School
20
Larkano
13,875,000

21 Construction of CC Drain & Paver Blocks of Various Muhallaas form UC-04 Larkano City 12,500,000
22 Construction of CC Drain & Paver Blocks of Various Muhallaas form UC-13 7 Larkano City 12,500,000
Construction of Paver Block & CC Drains in all (7) Seven Wards of Muncipal Committee Naudero, Taluka
23
Ratodero
12,500,000

Construction of Paver Block & Cc Drains in Various Villages of U.C Agani, U.C Akil & u.C Phull of Akil
24 Circle of Taluka Larkana
12,500,000

Rehabilitation / Renovation and Reconstruction of old Storm Drain Water in various locations of PS-11
25 City Larkana
10,000,000

https://cpdi-pakistan.org 23
Health Services Budget at a
Glance
Total Development 700,103,340,000 Total No. of Health Dev 14
Budget Schemes for Larkana
Total Health Dev 19,739,000,000 No. of ongoing 0
Budget Dev Schemes
%age of Health in Budget Allocations to 0
Total Dev Budget 2.81% ongoing Dev Schemes
Total Health Dev No. of new
Budget for Larkana 1,006,951,000 Dev Schemes 14

% Share of Larkana in Budget Allocations to 1,006,951,000

Total Health Budget 5% new Dev Schemes
Per capita Health Allocation Range to Max 340,681,000
354/564 Development
:
Budget Province Vs. Min: 1,721,000
Larkana Schemes
https://cpdi-pakistan.org 24
Health Services
Development Schemes
S.No. Scheme Title Allocation for
2023-24
1 Establishment of 200 bedded Infectious Diseases Hospital Larkano (SDG #3,4,6) 340,681,000
2 Construction of 150 bedded Hospital at Larkana (SDG #3) 135,000,000
3 Construction of Divisional Warehouse at Larkano. (C:88.930+R:5.312)(SDG#3) 49,001,000
4 Up gradation of BHU to RHC Akil, Taluka Larkano (SDG #3) 35,000,000
5 Up gradation of BHU to RHC Beero Chandio, Taluka Larkano (SDG #3) 35,000,000
Renovation & rehabilitation of Chandka Medical College and Construction of New Noori Girls Hostel of
6 29,151,000
Shaheed Mohtarma Benazir Bhutto Medical University, Larkano. (C: 1066.581+R: 44.630) (SDG #3 & 4.3)
7 1
Upgradation of RHC to 50 bedded hospital at Garhi Khuda Bakhsh Bhutto #(C:44.429+R:15.098)(SDG #3) 8,798,000
8 Renovation and Rehabilitation of Paramedical Institute, Larkano. #(C: 47.948+R: 19.785) (SDG #3) 2,843,000

9 Establishment of Thalassemia Day Care Centre at Dargah Jaral Shah, Larkano. (C:13.224+R:8.762) 1,721,000

10 Establishment of 03 Modular Operation Theatres (OTs) at Chandka Medical College Hospital, Larkana (
276,859,000

11 Construction of 150 Bedded Hospital at Larkana (PC-II)

50,000,000

12 Renovation and Rehabilitation of Paramedical Institute, Larkano. #(C: 47.948+R: 19.785) (SDG #3)
19,785,000

13 Up gradation of RHC to 50 bedded hospital at Garhi Khuda Bakhsh Bhutto (C:44.429+R:15.098)(SDG #3)
15,098,000

14 Establishment of Thalassemia Day Care Centre at Dargah Jaral Shah,Larkano(C:13.224+R:8.762)(SDG 3,9)

8,014,000

https://cpdi-pakistan.org 25
School Education Budget at a
Glance
Total Development Total No. of S.E. Dev
700,103,340,000 Schemes 33
Budget for Larkana
Total School Edu 16,500,000,000 No. of ongoing 0
Dev Budget Dev Schemes
%age of S.E. in Total Budget Allocations to 0
Dev Budget 2.4% ongoing Dev Schemes
Total S.E Dev Budget No. of new
(Larkana) 809,838,000 Dev Schemes 33

% Share of Larkana Budget Allocations to 809,838,000

in Total S.E. Budget* 5% new Dev Schemes
Per capita S.E. Allocation Range to Max: 101,700,000
Budget Province Vs. 296/454 Development Min:1,000
Larkana Schemes
https://cpdi-pakistan.org 26
School Education
Development Schemes
Scheme Title Allocation for
S.No. 2023-24
Restoration of Rain Damaged Primary , Middle, High & Higher Secondary Schools and Provision of
1
Additional Facilities Taluka Ratodero, Larkano, Dokri & Bakrani , GGPS Balani 101,700,000
2 Up-gradation of Primary Schools to Elementary Schools with allied facilities (12 Units) (SDG#4)
50,000,000
3 Up-gradation of Middle School to High School (06 Units) (SDG#4)
50,000,000
Construction / Reconstruction of school buildings and provision of additional classrooms & allied
4 facilities in schools of PS-10 Ratodero 50,000,000
5 Establishment of Public School at Ratodero (C: 135.784 + R: 13.397) (SDG#4)
40,000,000
Provision of Drinking Water / Wash Room & Compound wall in Existing Primary / Elementary / Middle /
6 High Schools (SDG#4) 30,000,000

7 Establishment of IBA Community Model Schools (02 Units) (C:85.388 + R:10.318) (SDG#4)
30,000,000
Provision of Missing / Additional Facilities and Renovation of Existing High / Higher Secondary Schools
8
(06 Units) (SDG#4) 29,752,000
Up-gradation of Middle Schools to High Schools District Larkano (04 Units) (i) GBMS Moria Faqeer (ii)
9
GBMS Nau Abad (iii) GBLSS Gund (iv) GBLSS Sher Muhamamd Maheri (SDG#4). 28,542,000

10 Establishment of Girls Community Model School at Ratodero (SDG#4).

26,280,000
Repair / Rehabilitation of Elementary Colleges ( 06 Units) Elementary Colleges for Women Larkano,
11
Elementary College for Men Larkano, SMBB College of Education Larkano 25,377,000

https://cpdi-pakistan.org 27
School Education
Development Schemes
Scheme Title Allocation for
S.No. 2023-24
Rehabilitation / Reconstruction of High Enrollment Dangerous Primary / Elementary Schools and
12
Provision of Missing Facilities (SDG#4) 25,000,000
13 Establishment of Science Museum at Divisional Headquarter (SDG#4)
25,000,000
Up-gradation of Primary School to Elementary Schools District Larkano (05 Units) (i) GBPS Jat Bhutto (ii)
14 GBPS Pir Jan Muhammad (iii) GBPS Mahar Nandha (iv) Bhooreja Bhan 22,595,000
15 Construction of Buildings for Shelterless Primary Schools (05 Units) (SDG#4)
20,000,000
16 Up-gradation of High School to the Level of Higher Secondary Schools (01 Unit) (SDG#4)
20,000,000
17 Up-gradation of High School to the Level of Higher Secondary Schools (01 Unit) (SDG#4)
20,000,000
Provision of Missing / Additional Facilities and Renovation of Existing High / Higher Secondary Schools
18
(SDG#20 20,000,000
Rehabilitation / Reconstruction of High Enrollment Dangerous Primary / Elementary Schools and
19
Provision of Missing Facilities (SDG#4) 20,000,000

20 Up-gradation of Primary Schools to Elementary Schools (04 Units) (C:56.172 + R:9.828) (SDG#4)
20,000,000

21 Construction of Govt. Girls Higher Scondary School Dhamrah Taluka Larkano (SDG#4)
18,009,000
Repair / Rehabilitation of Existing High / Higher Secondary Schools (Rain / Flood Damaged 2022) (14
22
units) (SDG#4) GBHS (EM) Naudero-II, GGHS Panjudero, GBHS Khairodero, GBHS 17,937,000

https://cpdi-pakistan.org 28
School Education
Development Schemes
Scheme Title Allocation for
S.No. 2023-24
Construction / Reconstruction of Existing High / Higher Secondary Schools (Rain / Flood Damaged
23
2022) (06 units) (SDG#4) GBHS Masoodero, GBHS-DC Larkano, GBHS Bero Chandio, 17,345,000
Construction / Reconstruction of Existing Primary / Elementary Schools (22 units) (Rain / Flood
24 Damaged 2022) (SDG#4). GBPS Sanwal Gopang, GBPS Sohrab Machhi, GBPS Pir Bux 17,311,000
Repair / Rehabilitation of Existing Primary / Elementary Schools (Rain / Flood Damaged 2022) (31 units)
25 (SDG#4) GBPS Soni Faqeerai, GBPS Hassan Wahan, GGPS Koreja, GBPS Faiz 17,274,000
26 Construction of Early Childhood Education Class Rooms in Existing Primary Schools (SDG#4)
15,000,000
Provision of Drinking Water / Wash Room & Compound wall in Existing Primary / Elementary / Middle /
27 High Schools (SDG#4) 15,000,000
8 Construction of Building for Shelterless Primary Schools (i) GBPS Budho Khokhar (ii) GBPS Khatian-Jo-
28 Daro (iii) GBPS Pir Fateh Shah (iv) GBPS Ahmed Kalhoro ( 04 units) (SDG#4) 10,442,000

29 Restoration of Historical Building of Pilot GBHSS Larkano (SDG#4).

8,795,000

30 Rehabilitation and additional Facilities at GBHS Sachal Colony Larkano (SDG#4)

7,098,000

31 Up-gradation of Middle School to High School (01 Unit) (C:24.889 + R:4.051) (SDG#4)
6,000,000

32 Construction of Additional Class Rooms & Lavatory Block at GBPS Shah Abad Larkano (SDG#4)
5,380,000
Renovation and Provision of Basic Facilities in Selected Educational Management Organization (EMO)
33
Cluster Schools (SDG#4) 1,000

https://cpdi-pakistan.org 29
Centre for Peace and Development Initiatives (CPDI) is an independent,
non-partisan and a not-for-profit civil society organization working on
issues of peace and development in Pakistan. It is registered under section
42 of the Companies Ordinance, 1984 (XLVII of 1984) later substituted by
Companies Act 2017. It was established in September 2003 by a group of
concerned citizens who realized that there was a need to approach the
issues of peace and development in an integrated manner. CPDI is a first
initiative of its kind in Pakistan. It seeks to inform and influence public poli-
cies and civil society initiatives through research-based advocacy and
capacity building in order to promote citizenship, build peace and achieve
inclusive and sustainable development. Areas of special sectoral focus
include promotion of peace and tolerance, rule of law, transparency and
access to information, budget watch, media watch, local government,
climate change, election watch and legislative watch and development.

CPDI.Pakistan

CPDI_Pakistan

CPDI_Pak

CPDIPakistan2003
www.cpdi-pakistan.org

A Company setup under sec�on 42 of the Companies Ordinance, 1984

(Now subs�tuted by the Compaines Act 2017)

www.cpdi-pakistan.org