By
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Federal PSDP FY12 (Rs bn.)
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Ongoing Throw FY12 budgetary FY12
Sector Projects Forward allocations Releases*
(No.) (Cost) (Govt) (Foreign Aid) (July 1-
June 29)
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Infrastructure 343 2270.8 127.7 31.2 88.1
Social 882 591.6 122.6 5.3 77.3
Others 81 40.9 3.3 0 1.8
ERRA - - 7.9 2.1 3.2
261.4 38.6
Total 1,306 2,903.2 300.0 170.4
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Data source: Planning Commission * Against Rs228.4 bn