AsiaNet-Pakistan Premier Editorial Content and Press Release Distribution Service
Karachi, June 13, 2015 (PPI-OT):
ESTIMATES OF RECEIPTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
TOTAL PROVINCIAL CONSOLIDATED FUND (REV.+CAPITAL)(A+B+C) 538,393.737 713,658.424 619,357.683 754,764.939
TOTAL GENERAL REVENUE RECEIPTS -A 476,237.764 599,320.913 550,997.205 638,247.298
Federal Transfers and Straight Transfers (Excl. 0.66% Grant) 382,948.119 464,007.221 413,511.104 482,800.686
Provincial Tax Receipts 79,836.632 107,025.250 109,940.000 124,620.000
Provincial Non-Tax Revenue 5,324.260 18,035.365 18,035.400 19,500.400
Other Grants from the Federal Government 8,128.753 10,253.077 9,510.701 11,326.212
Development Grants 14,942.155 22,474.096 17,243.778 9,663.643
Total General Capital Receipts (Account-I)- B 9,271.535 43,323.415 30,576.700 58,963.998
General Capital Receipts 570.581 18,438.697 20,988.600 31,978.700
Foreign Projects Assistance 8,700.954 24,884.718 9,588.100 26,985.298
Total State Trading Schemes Receipts (A/C-II)- C 37,942.283 48,540.000 20,540.000 47,890.000
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
SUMMARY
FEDERAL TRANSFERS
B TAX REVENUE
B01 Direct Taxes 114,668.620 159,392.103 149,664.697 181,901.558
B011 Tax on Income 114,668.620 159,392.103 149,513.477 181,717.825
B017 Capital Value Tax 151.220 183.733
B02 Indirect Taxes 193,813.457 229,589.375 212,286.579 250,022.394
B020 Customs 31,955.142 37,954.756 34,539.503 40,516.230
B023 Sales Tax 137,009.123 161,039.998 149,255.612 172,514.473
Sales Tax on Services Collected on Behalf of
B02366 Provincial Governments, FATA, PATA, Islamabad 0.000 0.000 0.000 0.000
Capital Territory, AJandK and Northern Areas.
Sales Tax on Services levied as Central Excise in
B02367
the VAT Mode 0.000 0.000 0.000 0.000
B024 Federal Excise 17,907.574 22,902.601 20,309.444 26,368.491
Net Proceeds on Excise Duty on Natural Gas
B02503
Assigned to Provinces 6,941.618 7,692.020 8,182.020 10,623.200
Total Federal Transfers 308,482.077 388,981.478 361,951.276 431,923.952
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
SUMMARY
PROVINCIAL RECEIPTS
B TAX REVENUE
B01 Direct Taxes 3,877.466 9,900.000 8,550.000 9,955.000
B011 Tax on Income (Agriculture) 276.424 600.000 600.000 650.000
B013 Property Tax 942.606 4,800.000 4,500.000 4,445.000
B014 Land Revenue 202.751 600.000 600.000 650.000
B016 Tax on Profession, Trades and Callings 303.428 400.000 350.000 410.000
B017 Capital Value Tax on Immoveable Property 2,152.257 3,500.000 2,500.000 3,800.000
B02 Indirect Taxes 53,244.136 67,813.250 64,700.000 81,000.000
B023 Sales Tax (General Sales Tax Provincial) 39,506.684 49,000.000 49,000.000 61,000.000
B026 Provincial Excise 3,600.676 3,825.250 3,900.000 4,800.000
B027 Stamps Duty 5,919.931 9,828.000 7,000.000 9,500.000
B028 Motor Vehicles 4,216.845 5,160.000 4,800.000 5,700.000
B03 Other Indirect Taxes 22,618.167 29,312.000 36,690.000 33,665.000
Entertainment Tax 44.743 42.000 45.000 100.000
Tax on Hotels 0.000 0.000 0.000 0.000
Electricity 0.000 4,000.000 11,806.630 4,887.022
Sindh Development Maintenance of Infra-Structure 22,402.564 25,000.000 24,410.000 28,000.000
Other, all types 16.945 20.000 228.370 177.978
Cotton Fees 153.915 250.000 200.000 500.000
Total Provincial Tax Receipts 79,739.769 107,025.250 109,940.000 124,620.000
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
DETAILS
FEFERAL TRANSFERS
B TAX RECEIPTS
B01 Direct Taxes (on Income and Wealth)
B011 Taxes on Income
B01108 Share of net Proceeds assigned to Provinces 114,668.620 159,392.103 149,513.477 181,717.825
B011 Total Taxes on Income 114,668.620 159,392.103 149,513.477 181,717.825
B017 Capital Value Tax 93.942 151.220 183.733
B02 In-direct Taxes
B020 Customs 31,955.142 37,954.756 34,539.503 40,516.230
B023 Sales Tax
B023 Sales Tax 137,009.123 161,039.998 149,255.612 172,514.473
Sales Tax on Services Collected on Behalf of
Provincial Governments, FATA, PATA,
B02366 0.000
Islamabad Capital Territory, AJandK and Northern
Areas.
Sales Tax on Services levied as Central Excise in
B02367 0.000
the VAT Mode
B023 Total Sales Tax 137,009.123 161,039.998 149,255.612 172,514.473
B024 Federal Excise 17,907.574 22,902.601 20,309.444 26,368.491
B025 Federal Excise on Natural Gas
Net Proceeds on Excise Duty on Natural Gas
B02503 6,941.618 7,692.020 8,182.020 10,623.200
Assigned to Provinces
Net Proceeds of Royalty on Natural Gas etc.
B02504
Transferred to Provinces.
B025 Total Federal Excise on Natural Gas 6,941.618 7,692.020 8,182.020 10,623.200
B Total Tax Revenue 308,482.077 389,075.420 361,951.276 431,923.952
Total Federal Transfers 308,482.077 389,075.420 361,951.276 431,923.952
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
DETAILS
PROVINCIAL RECEIPTS
B TAX RECEIPTS
B01 Direct Taxes (on Income and Wealth)
B011 Taxes on Income
B01176 Tax on Agricultural Income in Sindh 254.922 512.118 516.691 559.344
B01184 Recoveries of Overpayments 12.647 87.006 82.566 89.622
B01189 Deduct- Refunds/Rebate 8.855 0.876 0.743 1.034
B01186 Taxes on Income not else where classified
B01906 Capital Gains Tax-Ordinary Collection
B01501 Worker Welfare Fund
B011 Total Taxes on Income 276.424 600.000 600.000 650.000
B013 Property Tax (283.610) 2,906.783 2,650.924 2,555.557
B01301 Ordinary Collection
B013011 Fees for Registering Documents 1,222.045 1,662.216 1,593.901 1,662.216
B013012 Copying Registered Documents 4.171 7.854 7.696 7.854
B013020 Others 223.147 247.479 219.373
B013 Total Property Tax 942.606 4,800.000 4,500.000 4,445.000
B014 Other Receipts from Land (Land Revenue)
B01401 Ordinary Collection 141.147 264.988 313.970 277.913
B01402 Development Cess 12.277 1.365 1.013 1.365
B01403 Malkana 0.000 318.456 270.434 355.531
Recovery on account of Survey and Settlement
B01411 0.484 1.137 1.046 1.137
Charges
B01417 Mutation Fee 7.475 12.451 12.194 12.451
B01421 Recoveries of Overpayments 0.799 0.663 0.799
B01425 Land revenue- Others 41.368 0.804 0.680 0.804
B014 Total Land Revenue 202.751 600.000 600.000 650.000
B016 Tax on Profession, Trade and Callings 303.428 400.000 350.000 410.000
B017 Capital Value Tax on Immoveable Property
B018 Capital Value Tax on Moveable Property(Wealth)
B017 Capital Value Tax 2,152.257 3,500.000 2,500.000 3,800.000
B01 Total Direct Taxes (on Income and Wealth) 3,877.466 9,900.000 8,550.000 9,955.000
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
DETAILS
PROVINCIAL RECEIPTS
B TAX RECEIPTS
B02 In-direct Taxes
B023 Sindh Sales Tax on Services 39,506.684 49,000.000 49,000.000 61,000.000
B026 Provincial Excise
Malt Liquors-Duty on Beer Manufactured in
B02601 1,083.831 806.437 869.429 1,265.026
Pakistan
Foreign Liquors-Duty on Spirits Manufactured in
B02602 2,194.482 1,329.663 1,244.915 1,598.505
Pakistan and Classed as Foreign Spirits.
License Fee for the Generally Sale of Foreign
B02603 Liquor whether imported or Manufactured in 180.122 431.049 548.995 601.902
Pakistan.
Duty on Malt Liquor recovered from Punjab
B02604 0.065
Govt.
SPIRIT AND FERMENTED PRODUCTS MEDICATED
WINES AND LIQUORS
B02611 License Fee for Commercial Spirits 16.440 112.454 115.445 143.285
B02612 License Fee for Denatured Spirits 0.984 89.675 91.664 97.366
B02613 Permit Fee for Denatured Spirits 5.155 101.119 99.128 104.982
B02614 Vend Fee on Commercial Spirits
B02620 Medicinal and Toilet Preparations 4.086 162.861 162.853 167.488
Duty on spirit used in the Manufacture of
B02621 Medicine and on Rectified Spirits and Absolute 129.613 130.591 139.480
Alcohol used for Medicine Purposes.
B02622 Receipts from Distilleries 364.770 364.711 399.841
B02623 Collection of Payments for Services Rendered 50.733 50.661 53.092
B02625 Fines, confiscation and Miscellaneous 67.428 67.420 72.255
B02628 Others 115.511 179.448 154.188 156.778
B026 Total Provincial Excise 3,600.676 3,825.250 3,900.000 4,800.000
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
DETAILS
PROVINCIAL RECEIPTS
B027 Stamp Duty
B02701 Sale of Stamps 1,482.991 1,164.000 665.000 1,164.000
Stamps Duties on bills of exchange cheques and
B02702 3,676.901 553.830 411.530 553.830
other commercial documents
Receipts on account of Stamp Duties levied under
B02703 271.129 178.711 193.666 178.711
Supplementary Tax Ordinance,1957
B02704 Sale of Other Non-Judicial and General Stamps 386.779 2,610.131 1,878.451 2,565.131
Duty recovered under Rules 10 and 11 of Pakistan
B02705 1.655 137.736 146.391 137.736
Stamp Rules,1925
B02707 Duty on Other Immersing Documents 3,003.454 2,289.400 2,714.553
B02708 Fines and Penalties 7.504 6.550 7.503
B02709 Consular Fees 2.663 9.533 2.663
B02710 On Transfer of Property Rights 6.239 11.625 7.038
On declaration of
B02711 2.996 7.735 2.996
Newspapers/Periodicals/Printing Press
Duty levied on Documents unstamped or
B02713 insufficiently stamped document under Section 35, 312.356 244.082 312.356
40 and 48 of Act, 1899
Recoveries from Government Department for
B02714 61.395 37.475 61.395
stamps supplied
B02717 duty on Bills of Entry 300.354 111.400 300.354
B02718 Duty on Letter of Credit 220.156 110.600 220.156
B02730 Others 5.955 413.686 233.600 413.686
B02731 Sale of Stamps 26.947 19.981 26.947
B02732 Court Fees 347.196 260.497 347.196
B02734 Court Fees Realized in Stamps 89.761 367.585 264.083 367.585
B02736 Recoveries from Govt. Deptt. For Stamps Supplied 4.760 23.944 17.291 23.944
B02770 Others 2.220 1.110 2.220
B03001 Duty Recovered by Sale of Stamp 84.897 80.000 90.000
B027 Total Stamp Duties 5,919.931 9,828.000 7,000.000 9,500.000
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
DETAILS
PROVINCIAL RECEIPTS
B TAX RECEIPTS
B028 Motor Vehicles
B02800 Receipts under Motor Vehicles Act
B02801 Fee for Registrations 140.954 1,799.377 1,395.654 2,098.195
B02802 Fee for Miscellaneous Receipts 478.747 1,134.007 1,134.007 1,187.035
Receipt under Provincial Motor Vehicle Taxation
B02803 3,304.958 1,715.827 1,609.558 1,763.964
Act
B02804 Receipt from Bus and Truck Services
Tax on Luxury Vehicles levied under Finance Act,
B02805 219.622 305.981 455.974 433.806
1997
Taxes on Vehicles other than under Motor
B02806 3.110 3.109 3.500
Vehicles Act
Other Receipts on Account of Motor Vehicles
B02811 1.683 70.488 70.487 75.066
Fitness Certificate
Other Receipts on Account of Vehicles Route
B02812 70.881 131.210 131.211 138.434
Permit Fee
B028 Total Motor Vehicles 4,216.845 5,160.000 4,800.000 5,700.000
B030 Other Indirect Taxes
B03001 Entertainment Tax 44.743 42.000 45.000 100.000
B03023 Betterment Cess
B03024 Development Cess on Hotels
B03027 Coal Development Cess 8.078
B03035 Miscellaneous Receipts Fee 20.000 228.370 177.978
B03056 Tax on Hotels Levied under Finance Act 1965
B03030 Electricity 3,861.647 11,163.410 4,743.437
B03031 Fee Payable under Electricity Rules 96.863 134.910 636.021 139.268
B03032 Fee paid under Cinematography Act/Electricity 0.610 1.207 0.777
B03033 Fee Payable for Grant of Certificate 2.833 5.992 3.540
Net Proceeds from Surcharge on Gas Assigned to
B03044
Provinces
Sindh Development Maintenance of Infra-
B03078 22,402.564 25,000.000 24,410.000 28,000.000
Structure
B03050 Others, all Types 8.867
B03055 Cotton Fees 153.915 250.000 200.000 500.000
B03062 Tax on Services Provided in Hotels
B03072 Tax on Luxury Clubs
B030 Total Other Indirect Taxes 22,715.030 29,312.000 36,690.000 33,665.000
B02 Total Indirect Taxes 36,452.482 48,125.250 52,390.000 53,665.000
B Total Tax Revenue 79,836.632 107,025.250 109,940.000 124,620.000
Provincial Receipts 79,836.632 107,025.250 109,940.000 124,620.000
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
SUMMARY
C NON-TAX RECEIPTS
C01 Income from Property and Enterprise 23.624 1,193.935
C02 Receipts from Civil Administration 2,175.056 3,443.584 3,245.821 4,305.770
C03 Miscellaneous Receipts 3,125.580 13,397.846 13,595.644 13,994.630
Non-Tax Receipts 5,324.260 18,035.365 16,841.465 18,300.400
[ 10 ]
ESTIMATES OF NON-TAX RECEIPTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
DETAILS
C NON-TAX RECEIPTS
C01 Income from Property and Enterprise
C013 Interest on Domestic Loans
C013 Interest on Loans to District Government/TMAs 0.068 1,193.322 1,193.322 1,199.418
Interest on Loans and Advances to Financial
C014
Institutions
Interest on Loans and Advances to Non-Financial
C015
Institutions
Interest on Loans and Advances to Government
C016 0.882 0.613 0.613 0.582
Servant
Interest on Loans and Advances- Other to Private
C017 0.572
Sector
C013 Total Interest on Domestic Loans 1.522 1,193.935 1,193.935 1,200.000
C019 Dividends
Dividends from Government Investments
C01901
(Financial Institutions)
Dividends from Government Investments (Non-
C01902 22.102 0.000
Financial Institutions)
C01903 Others
C019 Total Dividends 22.102 0.000 0.000 0.000
C01 Total Income from Property and Enterprises 23.624 1,193.935 1,193.935 1,200.000
C02 Receipts from Civil Administration and Other Function
C021 General Administration Receipts- Organs of State
General Administration Receipts- Organisations
C021 35.181 60.000 60.000 60.000
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
DETAILS
C NON-TAX RECEIPTS
C022 General Administration Receipts- Fiscal Administration
C02200 Receipts of Fiscal Administration- Audit 4.523 50.000 50.000 55.000
C02240 Receipts in Aid of Superannuation
C02241 Contribution of Pension and Gratuities 79.280 51.846 53.806 53.806
C02243 Others 8.039 28.154 26.194 26.194
Fiscal Administration- Receipts in Aid of
Superannuation- Share of Pension Liability
C02244
Recovered from Local Bodies for Provincialized
College/Schools
C02240 Total Receipts in Aid of Superannuation 87.319 80.000 80.000 80.000
General Administration- Receipts Economic
C023
Regulation
Receipts under the Weights and Measures and
C02306 70.391 75.000 75.000 500.000
Trade Employees Act
Total Receipts from Civil Administration and
C02 197.414 265.000 265.000 695.000
Other Function
C026 Law and Order Receipts
C02600 Justice
Sale Proceeds of Unclaimed and Escheated
C02601 12.759 4.136 3.423 5.672
Property
C02602 Court Fees realized in Cash 10.183 1.232 0.716 1.675
C02603 General Fees, Realized in Cash 41.086 142.983 143.198 172.569
C02604 General Fees, Fines and Forfeitures 0.278 40.082 36.981 51.915
C02605 Leadership and Mukhtarship Examination Fees
C02607 Receipts of the Official Assignee
C02609 Receipts of the Official Record Room 0.913 4.731 5.972 6.487
C02610 Recoveries of Overpayments 2.396 3.223 2.924 4.033
C02612 Collection of the Payments of Service Rendered 0.185 0.108 0.253
C02613 Others 5.068 5.708 8.958 7.396
C02600 Total Justice 72.683 202.280 202.280 250.000
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
PROVINCIAL CONSOLIDATED FUND
A- GENERAL REVENUE RECEIPTS
C NON-TAX RECEIPTS
C02630 Police Department Receipts
C02632 Police Supplied to Federal Government 24.055 149.293 141.609 152.221
C02631 Police Supplied to Railway 16.520 36.024 42.178 36.732
C02633 Police Supplied to Municipalities, Cantonments. 22.660 19.217 23.104
Police Supplied to Public Departments, Private
C02634 78.148 266.517 295.268 270.829
Companies and Persons
C02635 Receipts Realized under the Arms Act 88.816 128.582 128.582 380.000
C02636 Fees, Fines and Forfeitures 63.121 120.243 103.971 122.598
C02637 Motor Driving License 240.138 145.173 83.953 76.890
C02638 Traffic Fines 297.588 152.246 149.111 155.230
C02639 Police Land Receipts 313.599 86.024 92.948 87.704
C02640 Recoveries of Overpayments 33.988 336.690 341.532 386.565
C02641 Collection of Payments for Services Rendered. 0.026 5.391 4.572 5.496
C02642 Others 35.309 80.385 66.591
C02647 Fees Fines and Forfeitures 100.398 6.011 4.802 5.773
C02648 Recoveries of Overpayments 8.172 12.411 8.909
C03824 Recoveries of Overpayments 3.334 1.130 1.358
Total Police Department Receipts 1,256.397 1,501.669 1,501.669 1,780.000
C02655 Jails
C02656 Sale proceeds of articles manufactured in Jails 6.298 3.334 3.060 5.794
value of supplies made by Factory Department to
C02657 0.305
Maintenance Department in Jail.
C02658 Income from hired convicts. 1.332 1.726 3.299
C02659 Recoveries of Over Payments. 2.018 2.416 2.259 3.910
C02660 Collection of Payments for Services Rendered. 0.009
C02661 Others. 5.007 3.352 3.703 5.677
Total Jails 13.323 10.748 1 0.748 18.680
C02665 Civil Defense 5.000 5.000 6.000
C026 Total Law and Order Receipts 1,342.403 1,719.697 1,719.697 2,054.680
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
PROVINCIAL CONSOLIDATED FUND
A- GENERAL REVENUE RECEIPTS
C NON-TAX RECEIPTS
C027 Community Services Receipts
C02700 Works- Buildings
C02701 Building Rent 94.235 227.333 12.238 30.235
C02702 Receipts from Workshops 14.480 8.456 14.493
C02704 Recoveries of Over Payments 6.239 26.230 55.184 45.137
C02705 Collection of Payments for Services Rendered 5.149 19.622 8.869
C02706 Others 70.268 91.910 159.862 154.328
Total Works-Buildings 170.742 365.102 255.362 253.062
C02710 Works- Communication
C02711 Building Rent 0.259 1.138 1.605 1.959
C02712 Tolls on Roads and Bridges 0.546 54.130 91.200 93.225
C02714 Recoveries of Over Payments 6.059 7.971 9.914
C02716 Others 19.715 138.752 211.590 229.651
C02717 Fee for use of Right of Way 12.267 8.374 5.827 14.421
C02719 Receipt from Workshops 0.306
Total Works-Communication 33.093 208.453 318.193 349.170
C02720 Public Health
C02721 Sale Proceeds of Sera and Vaccines 3.301 3.000 3.205 2.973
C02724 Recoveries of Over Payments 0.000 4.448 4.522 3.879
C02725 Collection of Payments for Services Rendered 6.716 5.915 6.696
C02726 Others 7.550 7.433 7.933
C02734 Others 2.864 0.900 1.539 1.519
C02741 Receipts of Pakistan National Centre
C02720 Total Public Health 6.165 22.614 22.614 23.000
C027 Total Community Services Receipts 210.000 596.169 596.169 625.232
C028 Social Services
C02800 Education
C02801 Fees Government University Arts Colleges 197.960 169.564 108.898 178.738
Fees Government University Professional Arts
C02802 5.053 22.913 14.614 24.043
Colleges
C02808 Receipts of Technical and Commercial Institutes 6.362 27.325 45.430
Fees Government Secondary (Including
C02803 11.327 4.035 2.573 4.233
Intermediate Classes) Schools
C02813 Education- General Admission Fee 5.975 68.824 102.902 169.232
C02814 Education-General Recoveries 8.786 5.591 9.198
C02815 Education-General Collection of Payments 24.892 58.237 37.144 61.109
C02817 Receipts from Museums 0.727 0.363 0.231 0.381
C02818 Others 4.725 54.358 34.453 56.689
C038 Others 18.775 158.920 14.506 23.866
C02818 Education- Others
C02800 Total Education 275.796 546.000 348.237 572.919
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
PROVINCIAL CONSOLIDATED FUND
A- GENERAL REVENUE RECEIPTS
C NON-TAX RECEIPTS
C02821 Health- Medical Colleges 8.684 14.715 19.378 19.719
C02825 Health- Sale of Outdoor Tickets 17.830 12.612 20.983
C02826 Health- Recoveries of Diet Charges 17.924 14.219 19.829
C02827 Health Room rent 15.493 21.741
C02828 Health Govt. Share fees relized by doctors 10.601 14.901
C02841 Health- Other Receipts 82.138 82.430 85.684
Health- Government Share of Fees Realized by
C02858
Doctors from Patients
C02837 Health- Mental Hospital Receipts 0.332 0.017 0.013 0.019
C02830 Sale of Medicines and Vaccines 1.080 31.905 25.847 35.025
C02836 Recoveries of Overpayments 8.428 4.582 0.917 1.375
Health- Collection of Payments for Service
C02868
Rendered
C02838 Health- Fees for Chemical Examination 9.683 9.141 10.712
C02839 Health- Fees for Medical Examination 0.483 1.489 0.689
C02840 Health- Fees Realized on A/C of Registration 1.148 2.311 1.705 4.098
C02872 Recoveries of Overpayments
C02866 Others 25.658 0.158 0.238
C02875 Health Other Receipts 105.269
C02845 Health- Hospital Receipts 3.130 53.948 63.786 59.879
C02869 Health Fees for Medical Examination 3.405 5.108
C028 Total Health 128.071 261.194 261.194 300.000
C02900 Manpower Management
Receipts of the Manpower and Employment
C02848 4.385 6.288 6.852 6.340
Organization
C02850 Receipts under the West Pakistan Ordinance, 1969 1.073 1.060 1.500 1.069
C02852 Others 1.379 0.375 1.391
C02900 Total Manpower Management 5.458 8.727 8.727 8.800
C02873 Others
C02871 Receipts Wild Birds and Wild Animals Protection 13.773 3.053 13.511 14.591
C02872 Recoveries of Overpayments 1.055 4.319 5.205
C02873 Others 2.141 42.689 28.967 29.343
C29 Total Social Security and social Welfare Measures 15.914 46.797 46.797 49.139
C28 Total Social Services 425.239 862.718 664.955 930.858
Total Receipts from Civil Administration and
C02 2,175.056 3,443.584 3,245.821 4,305.770
Other Functions
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
PROVINCIAL CONSOLIDATED FUND
A- GENERAL REVENUE RECEIPTS
C NON-TAX RECEIPTS
C03 Miscellaneous Receipts
C031 Economic Services Receipts-Food and Agriculture
C03100 Food
C03102 Recoveries of Overpayments
C03103 Collection of Payments for Service Rendered
C03104 Others
C031 Total Food 0.000 0.000 0.000 0.000
C03115 Agriculture
C03116 Agriculture Receipts 20.386 45.925 42.446 48.193
C03118 Receipts from Agriculture/Seed Farms 22.785 58.715 52.623 61.651
C03119 Receipts from Districts Farms 0.000 5.350 5.020 5.619
Receipts from Agriculture/ Engineering/
C03120 6.895 131.399 138.937 137.969
Machinery Maintenance Farms
C03121 Receipts from Boring Operation 0.882 2.933 5.847 3.082
C03122 Receipt from Research Operation 9.932 63.435 64.393 66.616
C03123 Receipts from Plant Protection Operation 6.592 11.533 11.438 12.217
C03124 Receipts from Soil Conservation and Operation 7.270 6.466 7.636
Fee other than cotton fee under Cotton Control
C03126 4.280 3.697 4.498
Ordinance
C03130 Agricultural Receipts from Government Gardens
C03134 Agriculture- Recoveries of Overpayments 6.360 5.933 6.683
C03136 Agriculture Other 0.270 12.000 12.500 12.600
C03199 Other-Food and Agriculture 25.089 0.800 0.700 0.736
C03115 Total Agriculture 92.831 350.000 350.000 367.500
Total Economic Services Receipts-Food and
C031 92.831 350.000 350.000 367.500
Agriculture
C032 Economic Services Receipts- Fisheries and Animal Husbandry
C03200 Fisheries
C03201 Ordinary Receipts 2.540 1.094 3.795 3.500
C03204 Collection of payments for service rendered 1.712
C03205 Others 0.989
0.410
C03200 Total Fisheries 2.950 3.795 3.795 3.500
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
PROVINCIAL CONSOLIDATED FUND
A- GENERAL REVENUE RECEIPTS
C NON-TAX RECEIPTS
C03220 Animal Husbandry
C03221 Veterinary College and School Fees 0.612 0.714
C03223 Receipts from Livestock Farms 2.661 12.436 11.214 14.349
C03225 Receipts from Research Institute 5.746 6.272 6.541 7.631
C03226 Receipts from transferred Agricultural Farms 3.129 7.164 7.432 8.670
C03227 Insemination Fees 0.077 0.541 0.562 0.655
C03229 Recoveries of Overpayments
C03230 Collection of Payments for Service Rendered 2.040
C03231 Others 4.145 2.504 2.556 2.981
C03220 Total Animal Husbandry 17.798 28.917 28.917 35.000
Total Economic Services Receipts-Fisheries and
C032 20.748 32.712 32.712 38.500
Animal Husbandry
C033 Economic Services Receipts- Forest
C033 Forest
Timber and other Produce removed from the
C03301 4.918 0.319 0.407 0.428
Forest by Government Agencies-Timber.
Timber and other Produce removed from the
C03302 Forest by Government Agencies Firewood and
Charcoal.
Timber and other Produce removed from the
C03305 Forest by Government Agencies, Planting Stumps, 0.017 2.978 3.744 3.931
Seeds, Mazri, Palm, Grass other than Fodder etc.
Timber and other Produce removed from the
C03306 Forest by Government Agencies Sericulture 0.220 0.341 0.359
Receipts.
Timber and other Produce removed from the
C03307 4.155 5.307 5.574
Forest by Consumers or Purchasers-Timber.
Timber and other Produce removed from the
C03308 Forest by Consumers or Purchasers Firewood and 0.418 1.322 1.688 1.773
Charcoal.
Timber and other Produce removed from the
C03309 Forest by Consumers or Purchasers Brushwood, 0.034 0.436 0.557 0.583
Chips and Stumps.
Timber and other Produce removed from the
C03310 Forest by Consumers or Purchasers Grazing and 0.090 0.626 0.677 0.839
Fodder Grass.
Timber and other Produce removed from the
C03311 Forest by Consumers or Purchasers Honey, Herbs
and Medicinal Plants.
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
PROVINCIAL CONSOLIDATED FUND
A- GENERAL REVENUE RECEIPTS
C NON-TAX RECEIPTS
Timber and other Produce removed from the
Forest by Consumers or Purchasers for Planting
C03312 8.756 8.588 11.090 11.518
Stumps Seeds Mazri, Palm grass other than fodder
etc.
Revenue from forests not managed by
C03315
Government.
C03321 Fines and Forfeitures (Except fines by Courts). 0.198 2.479 3.168 3.324
Compensation under Forest Act including fines by
C03322 0.540 10.352 13.222 13.886
courts.
C03323 Lease Rent from Temporary cultivation 5.873 64.172 81.966 86.065
C03324 Hire Charges of Bulldozers and Other Machinery 104.801
C03325 Recovery of Water Rates 0.021 0.027 0.028
C03326 Rent of Buildings, Shops Lands and Water Mills. 1.657 1.708 2.182 2.290
C03328 Recoveries of Overpayments 0.274 0.351 0.367
C03329 Collection of Payments for Services Rendered 7.798 0.562 0.718 0.754
C03370 Other Receipts 4.723 41.788 14.555 56.045
C033 Total Economic Services Receipts- Forest 139.823 140.000 140.000 187.764
Economic Services Receipts, Cooperation, Irrigation and
C034
Embankment- Drainage Works
C03400 Cooperation
C03401 Audit Fee 1.225 2.386 2.991 3.450
Recoveries from Other Provincial Government on
C03403 Account of Training in Cooperative Training
Institutions
C03406 Others 0.299 2.328 1.723 1.550
C03424 Recoveries of Over Payment
Total Cooperation 1.524 4.714 4.714 5.000
C03430 Irrigation Works
C03431 Direct Receipts on Account of Water Rates 208.108 481.859 508.962 470.035
C03432 Direct Receipts on Account of Sale of Water 6.500 80.046 63.744 66.420
C03433 Recoveries of Expenditures 0.822 7.315 9.909 6.983
C03430 Total Irrigation Works 215.430 569.220 582.615 543.438
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
PROVINCIAL CONSOLIDATED FUND
A- GENERAL REVENUE RECEIPTS
C NON-TAX RECEIPTS
C03460 Embankments and Drainage Works
C03434 Others 19.077 58.130 44.898 50.497
C03435 Tools on Barrages 3.382 0.288 0.114 0.275
C03461 Direct Receipts on Account of Sale of Water 0.428 0.266 0.105 0.254
C03463 Recoveries of Expenditure 0.563 0.735 0.536
Total Economic Services Receipts, Cooperation
C034 239.841 633.181 633.181 600.000
and Embankment- DrainageWorks
C035 Economic Services Receipts- Others
C03505 Industrial and Mineral Resources
Receipts under Excise Duty on Minerals (Labour
C03507 112.682 245.357 245.357 257.625
Welfare) Act 1967
C03506 Industrial Safethy-Explosivers 0.575
C03510 Printing
C03511 Sale of Gazette 2.068 0.399 2.891 3.038
C03512 Sale of Other Government Publications 0.716 0.070 0.073
C03515 Sale of Forms and Registers 15.422 9.708 17.377 18.245
C03516 Sale of Service Books 0.274 0.231 3.103 3.257
C03517 Sale of Forms and Registers to Union Councils 0.922 0.251 0.263
C03519 Press Receipts 0.771 0.760 0.798
Printing Charges for Work done for Provincial
C03520 36.464 22.160 26.204 27.515
Government Departments
C03523 Others 1.642 5.225 2.122 2.228
C03527 Sales of Stationery to Local Bodies etc
C03510 Total Printing 56.641 39.936 52.778 55.417
C03525 Stationery
C03526 Stationery Receipts 36.367 40.000 27.158 44.333
C03540 Industries
C03541 Industries Receipts 0.385 2.217 2.885 2.000
C03543 Store Purchases 1.020 0.555 0.012 0.125
C03544 Fees of Inspection of Boilers 4.221 7.853 9.391
C03545 Fees Under Partnership Act 1932 3.016 0.730 0.404
C03546 Recoveries of Overpayments 6.805 3.347 0.376 0.380
C03547 Collection of Payments for Services Rendered 0.655
C03549 Others 0.087 1.500 2.700
C03818 Fees for Registration of Societies
C03540 Total Industries 8.952 13.356 13.356 15.000
C035 Total Economic Services Receipts- Others 214.642 338.649 338.649 372.375
Total Economic Services Receipts 707.885 1,494.542 1,494.542 1,566.139
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
PROVINCIAL CONSOLIDATED FUND
A- GENERAL REVENUE RECEIPTS
C NON-TAX RECEIPTS
C036 Grants
Foreign Grants- Development Grants from
C03601 845.769
Foreign Governments
Foreign Grants- Non- Development Grants from
C03602
Foreign Governments
C03603 Other Grants from Federal Govt.- Dev. Grants 14,096.386 22,474.096 17,243.778 9,663.643
Other Grants from Federal Government - Non-
C03604 8,128.753 10,253.077 9,510.701 11,326.212
Development Grants (2.5% GST+Grant-in-Aid)
a- 0.66% Shortfall of 2.5% OZT Grant 8,128.753 10,253.077 9,510.701 11,326.212
b- Other Non-Development Grant
C03631 DERA Programme
C03883 Production Bonus deposited by Exploration
C036 Total Grants 23,070.908 32,727.173 26,754.479 20,989.855
C037 Extraordinary Receipts
C03231 Others
C03701 Sale of Land 493.013 3,985.282 3,987.825 4,185.283
C03702 Sale of Land-Town Sites and Colonies 9.303 10.931 8.965 10.931
Lale of Land-Sale of Under Developed
C03703 Agricultural Land by Auction of Private Treaty in 1.717 2.046 2.289 2.046
Colonies.
C03707 Other Receipts-Fees, Fines and Forfeitures 9.321 0.933 0.387 0.933
C03710 Sale of Government Assets by PPB/PRC 0.003 0.755 0.505 0.755
C03711 Sale of Tractor 0.009 0.007 0.009
Sale Proceeds and Rent of Urban evacuee Property
C03721 0.044 0.022 0.043
and Rent Mortage Money of Agricultural Lands
Interest on Deferred Payment of Lnad Sold in
C03722
Colonies.
C037 Total Extraordinary Receipts 513.357 4,000.000 4,000.000 4,200.000
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
C038 Others
C03807 Other Receipts- Fees, fines and Forfeitures
C03801 Unclaimed Deposits 103.314 3,674.639 3,916.183 3,499.416
C03802 Sale of Stores and Materials 0.670 0.693 0.500 0.600
C03803 Sales of Land and Houses etc. 0.074 0.053
C03804 Contributions 0.043
C03805 Rent Rates and Taxes 33.298 11.919 120.000 120.000
C03806 Citizenship nationalization passport and copy right 11.937 0.658
C03807 Realization under Monopolies and Testrictive 0.910 0.171 0.171 0.170
Receipts under the Mines, Oil Fields and Minerals
C03808 420.920 756.023 756.023 793.824
Development Act
C03811 Sugarcane Development Cess 185.240 216.438 216.438 238.082
C03814 Other Receipts -Sale Proceeds of Export Guides 0.512 0.500
Fee for Registration of Societies under the
C03818 5.645 4.592 0.560 0.600
Registration Act.
C03820 Sale Proceeds of Highway Safety Codes 7.484 0.083 0.080
C03821 Receipts of Tourist Department 34.204 379.188 35.000 398.147
C03822 Receipts form zoological Gardens
C03824 Recoveris of Overpayments 87.169 63.601 0.450 0.500
C03825 Collection of Payments for Service Rendered 0.224 0.289
Subsidy Payments by I.M.F. under Supplementary
C03826 0.052 0.013
Financing Facility
C03827 Remuneration paid by IMF 0.103 0.100 0.100
C03828 Lather Export Cess
C03829 Other Receipts Fees Fines and Forfeiture 128.120 0.076 0.200 0.200
C03830 Fees for the issue of duplicate Identity
C03832 License fees for storage of sale of petroleum 0.003 0.076
C03834 Fees under the West Pakistan Ordinance 1960 0.039 0.036
Fees for all Allotment of Land Gardens to
C03837 0.151 0.008
Refugees
C03841 Fees Fines not specified elsewhere 4.983 0.178 0.070 0.070
C03838 Fees for the Screening of the film
C03839 Settlement Fees
C03849 Contractor Penalty 0.902
C03850 Miscellaneous recoveries made by NAB 476.505 4.808
C03842 Treasure Trove Act 1878 0.019
C03844 Copying agency account 0.005
Recoveries made by Ministry of Environment-
C03863 Local Govt. and Rural Development from defaulters 402.475 678.638 674.812 676.202
NGOs
C03870 Others 2,111.056 2,380.000 2,500.000
C038 Total Others (Misc. Receipts) 1,904.338 7,903.304 8,101.102 8,228.491
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
C NON-TAX RECEIPTS
C03 Miscellaneous Receipts
C039 Development Surcharge and Royalties
Net Proceeds from Development Surcharge on Gas
C03904 34,079.737 31,027.076 16,870.062 17,317.496
Assignee to Provinces
Net Proceeds of Royalty on Crude Oil Assigned to
C03907 9,517.804 12,335.015 7,407.722 6,149.912
Provinces
Net Proceeds of Royalty on Natural Gas etc.
C03908 30,868.501 31,569.710 27,282.044 27,409.326
Transferred to Provinces
C039 Total Development Surcharge and Royalties 74,466.042 74,931.801 51,559.828 50,876.734
C Total Non-Tax Revenue- (Provincial) 5,324.260 18,035.365 18,035.400 19,500.400
C Total Non-Tax Revenue- (Transfers) 97,536.950 107,658.974 78,314.307 71,866.589
C Non-Tax Receipts 102,861.210 125,694.339 96,349.707 91,366.989
General Revenue Receipts 491,179.919 621,795.009 568,240.983 647,910.941
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
GENERAL CAPITAL RECEIPTS
E CAPITAL RECEIPTS
E01 Recoveries of Investment 105.000 0.000 105.000
E02 Recoveries of Loan and Advances
E022 From District Government/TMAs 829.798 829.798 829.798
E023 From Financial Institutions 10,000.000
E024 From Non-Financial Institutions 539.883 508.346 5,122.569 508.335
E025 From Government Servants 30.698 47.633 47.633 46.267
E026 From Private Sector 0.000
E027 From Others (Receivable against SCARP CDLs) 0.000
E027 From Others (Loans and Advances from Social Relief Fund)
E02 Total Recoveries of Loan and Advances 570.581 1,385.777 6,000.000 11,384.400
E03 Debt
E031 Permanent Debt- Domestic
E032 Floating Debt
E033 Permanent Debt- Foreign 16,947.920 14,988.600 20,489.300
E03 Total Debt 0.000 16,947.920 14,988.600 20,489.300
E Total Capital Receipts (Account No.I) 570.581 18,438.697 20,988.600 31,978.700
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
PROVINCIAL CONSOLIDATED FUND
A- CAPITAL RECEIPTS
E03 Debt (Development)
E033 Permanent Debt- Foreign
E03301 Permanent Debt-(Foreign) Direct
Permanent Debt-(Foreign) Received from Federal
E03302 8,700.954 24,884.718 9,588.100 26,985.298
Government
E033 Total permanent Debt- Foreign (Development) 8,700.954 24,884.718 9,588.100 26,985.298
Total General Capital Receipts (Current and
E 9,271.535 43,323.415 30,576.700 58,963.998
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
STATE TRADING RECEIPTS SCHEMES (FOOD ACCOUNT-II)
E CAPITAL RECEIPTS
E01 Recoveries of Investment
E01202 Provincial- Sale Proceeds of Wheat 36,406.601 45,500.000 16,500.000 44,850.000
E01203 Others- Wheat Subsidy received from A/C No.I 1,535.682 3,000.000 4,000.000 3,000.000
E01203 Others- Other Receipts 40.000 40.000 40.000
Total Recoveries of Investment 37,942.283 48,540.000 20,540.000 47,890.000
E03 Debt
E032 Floating Debt
E03202 Cash Credit Accommodation
Total State Trading Receipts Schemes (Food Account-
E 37,942.283 48,540.000 20,540.000 47,890.000
(In million of rupees)
Budget Revised Budget
Disbursements Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
DEVELOPMENT CAPITAL EXPENDITURE
01 General Public Service 105,528.083 130,006.389 138,411.020 129,853.079
03 Public Order and Safety Affairs 55,870.525 66,610.884 72,647.564 79,663.361
04 Economic Affairs 32,445.860 47,642.706 59,693.246 77,952.209
05 Environment Protection 101.118 1,777.914 1,058.145 1,000.967
06 Housing and Community Amenities 2,363.750 2,713.976 2,170.111 3,330.654
07 Health 35,507.053 43,583.916 43,824.043 54,090.954
08 Recreational, Culture and Religion 4,643.594 5,300.976 5,959.851 5,549.545
09 Education Affairs and Services 99,359.503 134,377.919 126,795.205 144,678.309
10 Social Protection 1,922.841 4,076.091 4,009.221 7,222.709
Total Development Capital Expenditure 337,742.327 436,090.771 454,568.406 503,341.787
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
TOTAL PROVINCIAL CONSOLIDATED FUND (NON-DEV/DEV)(A+B+C) 537,961.227 734,573.361 676,632.015 793,044.718
TOTAL CURRENT EXPENDITURE -A 363,647.335 470,820.580 476,141.381 525,652.839
Current Revenue Expenditure 337,742.327 436,090.771 454,568.406 503,341.787
a- Provincial Government 298,811.115 388,790.625 407,527.140 456,041.641
b- Local Governments (DGs,TMAs,UAs) 38,931.212 47,300.146 47,041.266 47,300.146
Current Capital Expenditure 25,905.008 34,729.809 21,572.975 22,311.052
Development Expenditure - B 126,984.371 215,336.314 154,588.100 213,648.898
Total State Trading Expenditure (A/C-II) - C 47,329.521 48,416.467 45,902.534 53,742.981
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
01 GENERAL PUBLIC SERVICE
Executive and Legislative Organs, Financial and Fiscal011
Affairs, External Affairs
0111 Executive and Legislative Organs
011101 Parliamentary/Legislative Affairs
Provincial Assembly 1,076.738 1,281.215 1,443.567 1,470.148
Charged 628.552 884.313 1,004.898 1,042.859
Voted 448.186 396.902 438.669 427.289
011103 Provincial Executive 995.153 1,607.955 1,593.520 1,563.501
Charged 313.235 338.073 348.394 392.474
Voted 681.918 1,269.882 1,245.126 1,171.027
011104 Administrative Inspection 59.215 72.274 96.273 82.491
011105 District Administration 3,543.111 3,570.163 3,944.673 3,926.738
011108 Local Authority Admn. and Regulation 1,165.013 6,337.822 11,772.838 1,434.642
011109 Provincial Coordination 32.211 36.476 25.493 40.696
0111 Total Executive and Legislative Organs 6,871.441 12,905.905 18,876.364 8,518.216
Charged 941.787 1,222.386 1,353.292 1,435.333
Voted 5,929.654 11,683.519 17,523.072 7,082.883
0112 Financial and Fiscal Affairs
011204 Administration of Financial Affairs 1,550.100 3,493.587 3,022.997 2,322.808
Tax Management (Custom, Income Tax,
011205 2,794.194 3,792.843 4,416.049 3,989.540
Excise etc.)
a- Board of Revenue 1,197.716 1,899.017 2,292.747 2,217.661
b- Excise and Taxation Department 1,596.478 1,893.826 2,123.302 1,771.879
011206 Accounting Services 339.184 513.064 413.282 542.254
011207 Auditing Services 75.719 82.686 93.132 89.021
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
011402 Interest on Foreign Debt Charged 1,764.509 1,481.069 1,496.644 1,436.245
Interest on Foreign Debt Payable to Federal 1,764.509 1,481.069 1,496.644 1,436.245
Government
a- US Aid Local Currency Loans
b- International Development Association (IDA) 774.704 788.121 763.511
b- Asian Development Bank (ADB) 553.769 571.564 549.548
c- 391 H Loan
d- IFAD Loans 2.593 2.652 2.484
e- IBRD Loans 2.687 2.748 2.514
e- French Loans
f- OFID 16.075 16.441 14.319
g- Japanese Loan 131.241 115.118 103.869
h- IDB 0.000
011502 Interest on Domestic Debt Charged 11,463.820 11,620.943 12,520.943 12,195.800
I- Interest on Domestic Debt Payment to Federal
1,971.005 2,220.943 2,220.943 1,844.700
Government
a- Normal- CDLs 25.687 25.687 0.241
b- CDL (SAP-Tied) 216.774 216.774 1.985
c- SCARP- CDLs 1,971.005 1,978.482 1,978.482 1,842.474
011501 Interest on Domestic Debt Charged
II- Interest on Domestic Debt (G.P.Fund) 8,960.680 9,000.000 10,200.000 10,251.100
III- Floating Debt (Treasury Bills,Ways and Means
Advance Cash Credit-Accomm. Advance from 532.135 400.000 100.000 100.000
Commercial Banks
011210 Pension-Civil 37,392.639 42,000.000 43,175.000 46,000.000
011250 Others 1,036.498 1,395.623 1,295.623 1,483.590
0112 Total Financial and Fiscal Affairs 56,416.663 64,379.815 66,433.670 68,059.258
Charged 13,228.329 13,102.012 14,017.587 13,632.045
Voted 43,188.334 51,277.803 52,416.083 54,427.213
Total Executive and Legislative Organs,
011 63,288.104 77,285.720 85,310.034 76,577.474
Financial and Fiscal Affairs, External Affairs
Charged 14,170.116 14,324.398 15,370.879 15,067.378
Voted 49,117.988 62,961.322 69,939.155 61,510.096
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
014 Transfers
0141 Transfers (Inter Governmental)
014102 To District Governments
014103 To TMAs (Tehsil, Town and Unions) 38,931.212 47,300.146 47,041.266 47,300.146
014103 Others
014110 Others 620.434 536.200 71.442 651.200
014110 Production Bonus to District Governments
Total Transfers (Inter Governmental) 39,551.646 47,836.346 47,612.708 47,951.346
0142 Transfers (Others)
a- Devolved Social Services Programme
b- Governor/CM Directives
b- Others
014202 Transfers to Non-Financial Institutions 207.061 1,011.000 1,246.000 261.000
0142 Total Transfers (Others) 207.061 1,011.000 1,246.000 261.000
014301 Financial Institutions 35.604 161.762 143.164 118.952
014 Total Transfers 39,794.311 49,009.108 49,001.872 48,331.298
015 General Services
0151 Personnel Services
015101 Establishment, Services and General 1,227.787 2,157.574 2,497.478 3,309.732
0151 Total Personnel Services 1,227.787 2,157.574 2,497.478 3,309.732
015201 Planning 352.470 435.309 392.156 615.846
015220 Others 115.482 30.000 30.000 30.000
015301 Statistics 269.830 366.777 312.230 400.857
0154 Other General Services
015406 Information Technology
015403 Centralized Printing and Publishing 340.270 361.636 360.042 381.322
015 Total General Services 2,305.839 3,351.296 3,591.906 4,737.757
018 Administration of General Public Services
018101 Voter Registration/Election
019 General Public Service not elsewhere Defined
019101 Administrative Training 39.807 60.750 55.570 66.809
019120 Others (Women Department)- Secretariat
019120 Others (Women Department)- Directorate 100.022 299.515 451.638 139.741
Total General Public Service not elsewhere
019 139.829 360.265 507.208 206.550
Defined
01 Total General Public Service 105,528.083 130,006.389 138,411.020 129,853.079
Charged 14,170.116 14,324.398 15,370.879 15,067.378
Voted 91,357.967 115,681.991 123,040.141 114,785.701
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 Law Courts
031101 Courts/Justice
a-High Courts/Provincial Ombudsman Charged 1,679.980 3,633.211 3,058.756 4,209.279
b-Sessions Courts Voted 3,622.376 2,556.242 3,623.508 2,780.334
031102 Attorneys/Legal Services 422.947 561.107 585.915 669.021
021120 Others 12.793 19.834 18.715 23.775
031 Total Law Courts 5,738.096 6,770.394 7,286.894 7,682.409
Charged 1,679.980 3,633.211 3,058.756 4,209.279
Voted 4,058.116 3,137.183 4,228.138 3,473.130
032 Police
032102 Provincial Police 41,092.356 50,582.811 54,550.820 60,972.452
032108 Economic Crime Invetigation 310.476 398.640 395.444 445.734
032111 Training 936.708 1,316.628 1,634.166 1,521.271
032113 Other Civil Armed Forces 3,007.474 3,165.153 3,387.150 3,513.094
032150 Others 888.348 230.328 681.010 735.902
032 Total Police 46,235.362 55,693.560 60,648.590 67,188.453
033 Civil Defense and Related Affairs
033101 Administration 58.804 97.116 91.692 109.236
034 Prison Administration and Operation
034101 Jails and Convict Settlement 2,604.504 2,611.196 3,062.132 3,044.425
034120 Others(Other Places of Detention and Correction) 7.980 11.239 11.230 13.961
036 Administration of Public Order
036101 Secretariat/Administration 505.761 642.598 1,547.026 1,624.877
01402 Home Department 720.018 784.781
01106 Justice Division Law Department
036 Total Administration of Public Order 720.018 784.781 0.000 0.000
03 Total Public Order and Safety Affairs 55,870.525 66,610.884 72,647.564 79,663.361
Charged 1,679.980 3,633.211 3,058.756 4,209.279
Voted 54,190.545 62,977.673 69,588.808 75,454.082
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
04 ECONOMIC AFFAIRS
041 General Eco., Commercial and Labour Affairs
0413 General Labour Affairs
041302 Employment Exchange 133.298 141.624 152.981 150.441
041303 Manpower and Vocational Training 377.388 399.471 426.537 419.090
041304 Regulation of Man-Management 219.529 314.270 296.787 346.947
041308 Wage Regulation
041309 Labour Welfare Measures
041310 Administration 56.214 66.492 62.211 73.008
Total General Economic, Commercial and
041 786.429 921.857 938.516 989.486
Labour Affairs
042 Agri., Food Irrigation, Forestry and Fishing
0421 Agriculture
042101 Administration/Land Commission 1,116.067 1,394.309 6,500.917 1,390.350
042102 Land Management (Land Record and 177.346 169.824 204.312 193.764
042103 Agricultural Research and Extension Services 1,584.101 1,957.794 1,895.932 2,350.549
042104 Plants Protection and Locust Control 1,411.222 1,645.220 1,613.632 1,515.537
042106 Animal Husbandry 1,983.780 2,198.529 2,285.553 2,427.949
042107 Cooperation 225.451 271.256 273.173 288.914
042602 Subsidies 45.000 3,100.000 4,050.000 9,100.000
042113 Information and Statistics
042150 Other Services 106.678 185.200 209.558 226.100
0421 Total Agriculture 6,649.645 10,922.132 17,033.077 17,493.163
0422 Irrigation
042201 Administration 9,240.593 7,048.080 10,052.838 7,440.561
042202 Irrigation Dams 276.492 0.386 320.151
042203 Canal Irrigation 2,329.752 351.710 3,013.876
042250 Others (Grant-in-aid to SIDA)
0422 Total Irrigation 9,240.593 9,654.324 10,404.934 10,774.588
0423 Land Reclamation
042301 Administration 4,521.701 6,035.212 6,167.374 6,583.179
042302 Water Logging and Salinity Control 284.918 0.526 327.657
0423 Total Land Reclamation 4,521.701 6,320.130 6,167.900 6,910.836
0424 Forestry
042401 Preservation of Wildlife and Control of Hunting 223.101 266.590 244.803 308.651
042402 Administration 975.378 944.151 941.990 1,065.646
042501 Administration 308.440 397.683 383.667 421.970
042150 Others 1,247.859
042601 Administration
042602 Subsidy
043701 Administration (Fuel and Energy) 2,440.640 6,422.747 13,278.110 25,337.005
042 Total Agri., Food, Irrig., Forestry and Fishing 25,607.357 34,927.757 48,454.481 62,311.859
044 Mining and Manufacturing
0441 Manufacturing
044120 Others 20.000 20.000 100.000 100.000
044105 Administration
0442 Mining
Mining of Min. Resources other than Mineral
044201 487.343 180.299 265.793 398.154
Fuel
044301 Administration 106.206 139.371 122.207 144.711
044 otal Mining and Manufacturing 613.549 339.670 488.000 642.865
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
045 Construction and Transport
0451 Administration (Works)
045101 Administration 4,088.549 4,908.054 5,352.261 5,379.659
0452 Road Transport
045201 Administration 74.614 86.346 78.969 90.448
045202 Highways, Roads and Bridges 579.498 2,500.000 1,589.030 3,739.822
045203 Road Transport 40.068 70.191 48.006 74.010
0457 Construction
045701 Administration
045702 Buildings and Structures 439.625 3,590.469 2,475.442 4,284.105
Charged 66.448 312.698 211.241 387.814
Voted 373.177 3,277.771 2,264.201 3,896.291
045 Total Construction and Transport 5,222.354 11,155.060 9,543.708 13,568.044
Charged 66.448 312.698 211.241 387.814
Voted 5,155.906 10,842.362 9,332.467 13,180.230
047 Other Industries
0471 Distributive Trades, Storage and Warehouses
047101 Weights and Measures 216.171 298.362 268.541 439.955
047202 Tourism
04 Total Economic Affairs 32,445.860 47,642.706 59,693.246 77,952.209
Charged 66.448 312.698 211.241 387.814
Voted 32,379.412 47,330.008 59,482.005 77,564.39
05 ENVIRONMENT PROTECTION
052102 Rural 1,100.000 447.108 420.000
053 Pollution Abatement
053101 Environment Protection 85.862 632.478 592.421 532.618
055 Administration of Environment Protection
055101 Administration 15.256 45.436 18.616 48.349
05 Total Environment Protection 101.118 1,777.914 1,058.145 1,000.967
06 HOUSING AND COMMUNITY AMENITIES
061 Housing Development
061101 Low Cost Housing 35.833 1,034.694 16.949 1,038.762
062101 Administration 19.041 56.935 51.135 62.654
062 Community Development
0621 Urban Development
062103 Urban Planning 24.379 20.472 15.885 22.158
062101 Administration Director of Town Planning 13.580
062120 Others
0622 Rural Development
062202 Rural Works Programme
062203 Integrated Rural Development Programme
062205 Poverty Alleviation Program
062206 Administration 384.988 598.776 463.650 669.009
0631 Water Supply
063101 Administration 1,885.929 1,003.099 1,622.492 1,538.071
06 Total Housing and Community Amenities 2,363.750 2,713.976 2,170.111 3,330.654
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
07 HEALTH
071 Medical Products, Appliances and Equipments
071102 Drug Control 70.415 91.986 95.015 98.823
072 Outpatient Services
0722 Specialized Medical Services
072201 Specialized Medical Services
073 Hospital Services
073101 General Hospital Services 27,697.336 32,799.981 34,761.292 41,598.783
073201 Special Hospital Services
073 Total Hospital Services 27,767.751 32,891.967 34,856.307 41,697.606
074 Public Health Services
074101 Anti Malaria 308.457 314.791 365.410 326.144
074104 Chemical Examiner and Laboratories 47.138 63.429 62.743 64.391
074105 EPI (Extended Programme of Immunization) 96.618 109.742 106.915 118.846
Others (Others Health Facilities and Preventive
074120 1,797.776 1,969.817 2,096.784 2,164.862
074 Total Public Health Services 2,249.989 2,457.779 2,631.852 2,674.243
075 Other
075102 Other
076 Health Administration
076101 Administration 5,489.313 8,234.170 6,335.884 9,719.105
076101 Administration (PHS)
07 Total Health 35,507.053 43,583.916 43,824.043 54,090.954
08 RECREATIONAL, CULTURE AND RELIGION
0811 Recreational and Sporting Services
081104 Grants to Sports Organizations 56.520 56.520 56.520 85.000
081105 Administration 26.333 76.236 58.303 100.889
081120 Others 113.744 227.717 200.941 394.845
0821 Cultural Services
082105 Promotion of Cultural Activities 148.288 168.116 177.804 153.248
082101 Holding of Fairs and Shows 2.050 5.550 5.550 1.050
082102 National Celebrations 21.500 49.500 49.500 0.500
0811 Total Recreational and Sporting Services 368.435 583.639 548.618 735.532
0831 Broadcasting and Publishing
083104 Public Relations 272.733 360.030 333.202 400.600
086101 Administration 3,661.265 3,988.702 4,707.263 4,028.692
0831 Total Broadcasting and Publishing 3,933.998 4,348.732 5,040.465 4,429.292
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
0841 Religious Affairs
084101 Administration 3.152 5.474 2.390 6.006
084103 Auqaf 218.443 219.840 216.537 220.437
084104 Minority Affairs 119.566 143.291 151.841 158.278
0841 Total Religious Affairs 341.161 368.605 370.768 384.721
08 Total Recreational, Culture and Religion 4,643.594 5,300.976 5,959.851 5,549.545
09 EDUCATION AFFAIRS AND SERVICES
0911 Pre-Primary and Primary Education Affairs and Services
091101 Pre-Primary 810.443 1,173.678 1,042.458 1,168.966
091102 Primary 44,622.664 50,267.889 50,631.633 52,766.153
091103 Administration 3,043.225 3,736.153 3,746.682 3,766.543
0921 Secondary Education Affairs and Services
092101 Secondary Education 26,797.147 33,595.789 30,678.443 34,948.758
092102 Administration 236.165 290.626 207.577 298.389
0931 Tertiary Education Affairs and Services
093101 General Universities/Colleges/Institutes 7,695.392 10,688.222 8,363.228 11,849.193
Professional/Technical 093102 5,244.450 7,525.051 7,628.864 8,704.476
Universities/Colleges/Institutes
093103 Administration 1,409.946 239.860 216.274 262.865
093120 Others 6.128 5.861 6.317
0931 Total Tertiary Education Affairs and Services 14,349.788 18,459.261 16,214.227 20,822.851
094104 School for Handicapped /Retarded Persons 428.063 535.466 552.266 582.965
094120 Others 738.340 457.765 431.763 931.389
0951 Subsidiary Services to Education
095101 Archives Library and Museums 517.147 736.433 684.088 768.487
0951 Total Subsidiary Services to Education 1,683.550 1,729.664 1,668.117 2,282.841
0961 Administration
096101 Secretariat/Policy/Curriculum 2,482.232 9,650.442 8,157.595 11,318.779
096102 Sindh Education Reform Program (SERP) 5,334.289 15,416.695 14,380.074 17,028.000
0971 Education Affairs, Services
097120 Education Affairs, Services 57.722 68.399 277.029
09 Total Education 99,359.503 134,377.919 126,795.205 144,678.309
10 SOCIAL PROTECTION
1071 Administration
104101 Shelter for the Homeless (Daar ul Aman) 3.676 4.514 4.780 5.189
107101 Relief Measures 1,096.813 3,129.542 3,126.095 2,789.286
107104 Administration 94.689 126.286 128.110 139.277
108101 Social Welfare Measures 617.255 656.231 674.771 703.350
108103 Population Welfare Measures 3,400.000
108104 Zakat and Ushr 110.408 159.518 75.465 185.607
10 Total Social Protection 1,922.841 4,076.091 4,009.221 7,222.709
Total Current Revenue Expenditure (A) 337,742.327 436,090.771 454,568.406 503,341.787
Charged 15,916.544 18,270.307 18,640.876 19,664.471
Voted 321,825.783 417,820.464 435,927.530 483,677.316
Net Revenue Account 153,437.592 185,704.238 113,672.577 144,569.154
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
C- CURRENT CAPITAL EXPENDITURE
011 Financial and Fiscal Affairs
011404 Foreign Debt Management 7,228.044 6,859.042 6,775.318 6,687.774
a- US Aid Local Currency Loans (G Loans)
b- International Development Association (IDA) 3,211.907 3,281.303 3,281.303
b- Asian Development Bank (ADB) 3,023.969 2,928.490 2,840.946
c- 391 H Loan
d- IFAD Loans 16.458 16.832 16.832
e- IBRD Loans 30.492 31.185 31.185
e- Accelerate Adjustment of Foreign Loans
f- P-899 82.969 84.855 84.855
g- Japanese Loan 493.247 432.653 432.653
h-IDB Loans 0.000
011505 Domestic Debt Management 11,011.286 4,118.742 1,547.657 4,331.253
a- Normal- CDLs 156.648 156.648 396.883
b- SCARP- CDLs 959.094 959.094 934.370
c- Provision for Accelerated Debt Retirement of CDL. 3,000.000 331.915 2,000.000
c- Floating Debt (Treasury Bills,Ways and Means
Advance Cash Credit-Accomm. Advance from 3.000 100.000 1,000.000
Commercial Banks
011 Total Financial and Fiscal Affairs- Charged 18,239.330 10,977.784 8,322.975 11,019.027
014 Transfers
014202 Transfer to Non-Financial Institutions 557.471 1,077.025 200.000 677.025
014203 Government Servants 720.207 810.000 800.000 900.000
014 Government Investment (NES) 6,388.000 21,865.000 12,250.000 9,715.000
014 Total Transfers- Voted 7,665.678 23,752.025 13,250.000 11,292.025
Total Current Capital Expenditure(Non-Food) 25,905.008 34,729.809 21,572.975 22,311.052
[ 35 ]
ESTIMATES OF EXPENDITURE
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
STATE TRADING EXPENDITURES (FOOD ACCOUNT-II)
041 General Economic, Commercial And Labour Affairs
0414 State Trading
Account No.II
041401 Food (Wheat) 47,329.521 48,416.467 45,902.534 53,742.981
Charged 5,887.854 5,500.000 6,125.000 6,400.000
Voted 41,441.667 42,916.467 39,777.534 47,342.981
Deduct Receipts and Recoveries
041401 Total Net Food (Wheat) 47,329.521 48,416.467 45,902.534 53,742.981
Repayment of Principal- Domestic Debt (Charged)
Total State Trading Expenditures (Account No.II) 47,329.521 48,416.467 45,902.534 53,742.981
Net State Trading (9,387.238) 123.533 (25,362.534) (5,852.981)
(In million of rupees)
Budget Revised Budget
Disbursements Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
DEVELOPMENT CAPITAL EXPENDITURE
01 General Public Service 5,038.088 7,519.089 7,902.868 15,035.277
03 Public Order and Safety Affairs 0.000 0.000 0.000 40.000
04 Economic Affairs 55,059.749 54,237.325 68,360.246 58,394.554
05 Environment Protection 1,492.763 2,218.504 3,488.213 4,234.517
06 Housing and Community Amenities 1,601.872 1,659.708 2,202.197 3,197.174
07 Health 16,849.540 13,224.924 12,934.963 12,412.947
08 Recreational, Culture and Religion 555.612 756.000 855.104 1,724.315
09 Education Affairs and Services 5,722.131 10,889.200 7,627.059 12,838.762
10 Social Protection (including District ADP) 40,664.616 77,495.250 41,629.350 69,122.454
Total Development Capital Expenditure 126,984.371 168,000.000 145,000.000 177,000.000
Includes Federal Grants.
(In million of rupees)
Budget Revised Budget
Disbursements Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
No. DEVELOPMENT EXPENDITURE
01 GENERAL PUBLIC SERVICE
011 Executive and Legislative Organs
011108 Local Authority Admin and Regulation 25.000 24.747
011205 Tax Management (Customs, I Tax Excise) 83.537 145.340
011 Total Executive and Legislative Organs 0.000 0.000 108.537 170.087
014 Transfers
0141 Transfers (Inter Governmental)
014304 Others 2,000.000 202.459
0141 Total Transfers (Inter Governmental) 0.000 0.000 2,000.000 202.459
015 General Services
0152 Planning Services
051201 Planning 4.128
015202 Population Planning Administration 2,797.459 1,984.504 249.500
015220 Others 1,684.051 1,653.670
0153 Statistics
015301 Statistics 181.780 2,914.133 1,567.213 11,796.913
STEVTA 720.000
0154 Other General Services
015406 Information Technology 1,671.461 3,571.756 355.391 523.480
015 Total General Services 4,650.700 7,205.889 5,591.159 14,227.691
019 General Public Service not elsewhere Defined
019120 Others (Women Development) 387.388 313.200 203.172 435.040
Total General Public Services not elsewhere
019 387.388 313.200 203.172 435.040
Defined
01 Total General Public Service 5,038.088 7,519.089 7,902.868 15,035.277
(In million of rupees)
Budget Revised Budget Budget
Disbursements Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
DEVELOPMENT EXPENDITURE
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 Law Courts
031101 Courts/Justice
032 Police
034 Prison Administration and Operation
034101 Jails and Convict Settlement
036101 Secretariat 40.000
03 Total Public Order and Safety Affairs 0.000 0.000 0.000 40.000
04 ECONOMIC AFFAIRS
General Economic, Commercial and Labour
041
Affairs
0413 General Labour Affairs 52.195 103.680 45.405 173.514
Total General Economic, Commercial and
041 52.195 103.680 45.405 173.514
Labour Affairs
Agriculture, Food Irrigation, Forestry and
042
Fishing
0421 Agriculture
042101 44.565 200.000
042103 Agriculture Research and Extension Services 3,250.431 948.400 2,547.311 4,325.131
042104 Plant Protection and Locust Control 18.703
042106 Animal Husbandry 446.554 1,549.029 453.561 964.334
042150 Others (Services) 3,527.840 24.634 70.471
0421 Total Agriculture 3,696.985 6,025.269 3,088.774 5,559.936
0422 Irrigation 23,970.397 8,620.611 35,258.137 17,101.940
042101 Administration 475.220 188.134
042103 Tubewells 2,663.142 1,227.742
042203 Canal Irrigation 23,970.397 8,620.611 32,119.775 15,686.064
042206 Irrigation, Research and Design
042250
0423 (Spl./Federally Funded/Donor Assisted
OthersReclamation
Land
042302 Water Logging and Salinity Control
0424 Forestry
042401 Preservation of Wildlife and Control of Hunting 100.042 111.234 3.325 140.000
042402 Administration (Forestary) 385.111 700.000 513.842 670.305
042450 Others(Coastal Development Authority) 1,300.000
0424 Total Forestry 485.153 2,111.234 517.167 810.305
0425 Fishing
0425 Fishing 194.619 521.641 106.076 350.270
0426 Food 499.822 360.000 160.212 256.955
043 Fuel and Energy 20,475.097
Total Agriculture, Food, Irrigation, Forestry
042 28,846.976 38,113.852 39,130.366 24,079.406
(In million of rupees)
Budget Revised Budget
Disbursements Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
DEVELOPMENT EXPENDITURE
044 Mining and Manufacturing
0441 Manufacturing
044101 Support for Industrial Development 84.055 125.558
0442 Mining
044201 Mining of Mineral Resources o/t Mineral Fuel 7,215.734 279.420 5,761.001 8,592.465
043 Fuel and Energy
043201 Administration 30.000 2,656.645
043502 Electricity Hydal 848.475 368.809
43701 Administration 3,415.785
44105 Administration 51.714 2,500.000
044 Total Mining and Manufacturing 7,299.789 404.978 10,106.975 14,117.919
045 Construction and Transport
0452 Road Transport
045202 Highways Road Birdges 13,640.985 9,206.072
045203 Road Transport 10,932.539 9,598.000 838.338 2,830.500
045204 Road Transport (Rural Roads)
045220 Others 49.774 87.000
047202 Tourism 5.500 12.795
0457 Construction (Works)
045702 Buildings and Structures 7,928.250 4,542.903 7,887.348
A- Government Offices and Buildings 0.000 5,902.820 0.000 0.000
B- Government Servants Housing 0.000 113.995 0.000 0.000
i.
ii.Buildings
iii.Board Department of Revenue
Establishment, Services and General Admn.
iv.
v. Courts/Justics
Sindh
ChiefAssembly
vi.Jails
vii. Minister
viii.Governor Secretariat
Secretariat 113.995
ix.Police
x. Law Department
xi.Finance Department
xii. Basic Development
045 Total Construction and Transport 18,860.789 15,614.815 19,077.500 20,023.715
04 Total Economic Services 55,059.749 54,237.325 68,360.246 58,394.554
05 ENVIRONMENT PROTECTION
052 Waste Water Management 1,492.763 1,976.378 3,449.307 3,143.781
055 Administration of Environment Protection/K. Abadies 242.126 38.906 1,090.736
05 Total Environment Protection 1,492.763 2,218.504 3,488.213 4,234.517
(In million of rupees)
Budget Revised Budget
Disbursements Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
DEVELOPMENT EXPENDITURE
06 HOUSING AND COMMUNITY AMENITIES
061 Housing Development
062201 Rural Development
062202 Rural Works Programme 1,587.238 633.086
062202
Rural Works Programme (Support Programme)
0631 Water Supply
063101 Administration 361.291 503.128
Works (Construction) and Operations/Local
063102 14.634 1,026.622 1,840.906 2,694.046
Govts.
06 Total Housing and Community Amenities 1,601.872 1,659.708 2,202.197 3,197.174
073 Hospital Services
073101 General Hospital Services 9,282.038 9,954.531 10,533.804 12,412.947
074 Public Health Services
074107 Population Planning
Others (Other Health Facilities and Preventive
074120 1,491.691 1,687.818 2,401.159
Measures)
075 Research and Development Health 6,073.000
PHC Administration/Training 2.811 101.609
07 Total Health 16,849.540 13,224.924 12,934.963 12,412.947
08 RECREATIONAL, CULTURE AND RELIGION
0821 Cultural Services
081102 Youth Affairs 242.500
081105 Administration 41.729 22.430
082105 Promotion of Cultural Activities 555.612 756.000 509.387 839.950
082120 others 152.409 329.521
0811 Total Recreational and Sporting Services 555.612 756.000 703.525 1,434.401
(In million of rupees)
Budget Revised Budget
Disbursements Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
DEVELOPMENT EXPENDITURE
0831 Broadcasting and Publishing
083120 Others 151.579 289.914
0831 Total Broadcasting and Publishing 0.000 0.000 151.579 289.914
08 Total Recreational, Culture and Religion 555.612 756.000 855.104 1,724.315
09 EDUCATION AFFAIRS AND SERVICES
091101 Pre Primary 150.183
0921 Secondary Education Affairs and Services
091102 Primary 2,942.200 2,945.853
092101 Secondary Education 4,995.682 3,827.422 338.221 1,254.482
092102 Administration 55.977 95.000
093101 General Universities/Colleges/Institutes 64.431 2,345.861 3,106.994 4,543.379
093102 Professional/Technical Universities/Colleges/Institutes 7.530 1,610.144 31.254 1,249.965
093103 Administration 331.255 684.163
093120 Others 504.305 3,105.773 806.658 1,211.470
a- Teacher Education 145.672
b- Education Foundation 20.000
c- Special Education 180.000
d- Elementary Education 1,189.227
e- Miscellaneous 504.305 1,570.874
094101 School for Hadicaped Retard Persons 10.000 25.000
094120 Others 3.500 829.450
0961 Administration
096101 Secretariat/Policy/Curriculum 1.000
09 Total Education Affairs and Services 5,722.131 10,889.200 7,627.059 12,838.762
10 SOCIAL PROTECTION
1071 Administration
107101 Relief Measures 99.648 26.000
107106 Draught Emergency Relief Assistance 18.161 15.796
108101 Social Welfare Measures 24,204.715 48,820.658
108103 Population Welfare Measures 1,418.998
108104 Zakat and Usher 174.348 260.000
2 Special Packages (Various) 40,664.616 11,733.000
25 District Programme 25,000.000 15,713.480 20,000.000
10 Total Social Protection 40,664.616 77,495.250 41,629.350 69,122.454
Total Development Expenditure excluding District 126,984.371 143,000.000 129,286.520 157,000.000
(In million of rupees)
Budget Revised Budget
Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
ANNUAL DEVELOPMENT PROGRAMME
01 General Public Service 5,038.088 7,519.089 7,902.868 15,035.277
03 Public Order and Safety Affairs 0.000 0.000 0.000 40.000
04 Economic Affairs 55,059.749 54,237.325 68,360.246 58,394.554
05 Environment Protection 1,492.763 2,218.504 3,488.213 4,234.517
06 Housing and Community Amenities 1,601.872 1,659.708 2,202.197 3,197.174
07 Health 16,849.540 13,224.924 12,934.963 12,412.947
08 Recreational, Culture and Religion 555.612 756.000 855.104 1,724.315
09 Education Affairs and Services 5,722.131 10,889.200 7,627.059 12,838.762
10 Social Protection (including District ADP) 40,664.616 77,495.250 41,629.350 69,122.454
Total Annual Development Programme (incl. District ADP) 126,984.371 168,000.000 145,000.000 177,000.000
Includes Federal Grants.
TOTAL DEVELOPMENT PROGRAMME
Provincial Contribution- A 167,977.500 126,500.000 177,000.000
Federal Assistance- B 0.000 0.000 0.000
Foreign Project Assistance- C 24,884.718 9,588.100 26,985.298
Drought Emergency Relief Assistance (DERA)- D 0.000 0.000 0.000
Other Federal Grants- E 22,474.096 18,500.000 9,663.600
Total Development Expenditure (A to E) 126,984.371 215,336.314 154,588.100 213,648.898
(Rs. In million)
Budget Revised Budget
Accounts
Head of Account Estimates 2014- Estimates Estimates Estimates
2013-14
2014-15 2015-16 2015-16
SUMMARY
RECEIPTS
F ASSETS 542,878.476 476,676.680 573,374.001 688,148.801
G LIABILITIES 1,002,658.695 705,655.596 1,007,581.599 1,191,555.599
Total Other Receipts (Public Account) 1,545,537.171 1,182,332.276 1,580,955.600 1,879,704.400
DISBURSEMENTS
F ASSETS 542,878.980 471,567.160 575,438.669 670,126.402
G LIABILITIES 985,525.488 708,707.066 996,397.931 1,196,878.708
Total Other Expenditure Public Account 1,528,404.468 1,180,274.226 1,571,836.600 1,867,005.110
Net Public Account 17,132.703 2,058.050 9,119.000 12,699.290
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
RECEIPTS
F ASSETS
F01 Cash and Bank Balances
F011 Balance with SBP (State Bank of Pakistan)
F01101 Non Food Account (Civil) 542,837.920 419,321.158 523,829.665 628,595.598
F01102 Food Account
F01104 District Account 14.546
F011 Total Balance with SBP 542,837.920 419,335.704 523,829.665 628,595.598
F014 Cash at State Bank
F01404 State Bank Deposits-Food Account
F01405 State Bank Deposits-Non-Food Account 49,912.969 49,500.000 59,500.000
F01406 Sate Bank Deposits-District Government
F012 Total Other Accounts 0.000 49,912.969 49,500.000 59,500.000
F015 Civil Departmental Balances
F01501 Civil Departmental Balances(Civil)
F01502 Civil Departmental Balances(Pub. Works)
F01503 Civil Departmental Balances(Forest) 12.369 79.611 20.177 24.213
F01512 Civil Departmental Balances(PW)
F01513 Civil Departmental Balances(Food Wing)
F01515 Others
F015 Total Civil Departmental Balances 12.369 79.611 20.177 24.213
F01 Total Cash and Bank Balances 542,850.289 469,328.284 573,349.842 688,119.811
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
RECEIPTS
F02 Receivable
F021 Loans and Advances
F02101 Permanent Advances (Civil)
F02113 OB Advances (Civil) 28.187 0.372 0.027 0.032
Payment for Fertilizer on behalf of
F02123
PADSC,ADA 24.132 28.958
F02139 OB Advances (Forest)
F021 Total Loans and Advances 28.187 0.372 24.159 28.990
F02 Total Receivable 28.187 0.372 24.159 28.990
F05 OTHER ASSETS
F051 Deposits and Reserves
F05104 Transaction on Behalf of SBP 7,317.421
1 Sindh Pension Fund
2 Sindh Social Relief Fund
3 Sindh GP Investment Fund
4 Viability Gap Fund
5 People's Housing
6 Provincial Disaster Management Fund
7 SASO Pensioner's Fund
8 Sindh Coal Development Fund
9 Sindh Project Development Facility
10 Education City Fund
F05106 Inventories/Consumable 30.603
F05 Total - Investment 0.000 7,348.024 0.000 0.000
F Total Assets 542,878.476 476,676.680 573,374.001 688,148.801
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
RECEIPTS
G LIABILITIES
G01 Current Liabilities
G011 Cheque Clearing Account
G011 Cheque Clearing Accounts 385,721.318 281,097.269 395,657.747 457,173.936
G011 Total Cheque Clearing Account 385,721.318 281,097.269 395,657.747 457,173.936
G02 Others- Outstanding Commitments 347,828.568 233,526.218 349,068.498 403,475.500
G021 Loans - Loans Domestic 0.032 0.343
G04 Other Liabilities
G041 Other Liabilities
G04101 Pension Fund Liability 0.284 80.265
G05 Control Accounts
G051 Miscellaneous
G05103 Suspense Account 3,916.122 12,715.874 3,533.780 4,240.536
G05106 Inter Provincial Settlement Account 146.300 169.018 159.351 191.221
G05105 Wages Clearing Account 174,685.952 93,984.455 181,217.053 216,259.327
Adjusting Account between Federal and
G05107 291.264 742.708 541.014 649.216
Provincial Government
G05110 State Bank Suspense 4,309.024 6,602.084 4,165.291 4,998.349
G05111 District Accounts Office Suspense 167.826 217.158 106.751 128.102
Adjusting Account between Provincial and
15.960 404.979
G05115 District Governments
G051 Total Miscellaneous 183,532.448 114,836.276 189,723.240 226,466.751
G05 Total Control Accounts 183,532.448 114,836.276 189,723.240 226,466.751
G06 Trust Account- Fund
G061 Provident Fund
G06103 General Provident Fund (Civil) 14,271.436 9,375.761 5,318.345 6,382.014
G06106 General Provident Fund(Forest) 32.221 37.943 40.463 48.056
G061 Total Provident Fund 14,303.657 9,413.704 5,358.808 6,430.070
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
RECEIPTS
G LIABILITIES
G06 Trust Account- Fund
G062 Benevolent Fund
Provincial Government Employees Benevolent
G06214 967.494 593.302 1,516.763 1,820.116
Fund
Provincial Government Employees Benevolent
G06211 1.907
Fund (Forest)
District Government Employees Benevolent
G06215 0.009
Fund
G062 Total Benevolent Fund 967.494 595.218 1,516.763 1,820.116
G063 Welfare Funds
G06304 Workers Welfare Fund
G064 Insurance Fund
Federal Government Employees Group
G06406
Insurance Fund (Forest) 1,207.408 1.387
Provincial Government Employees Group
G06408 0.428 263.251 1,509.225 1,811.070
Insurance Fund
District Government Employees Group
G06411 2.009 0.645 0.097
Insurance Fund
G064 Total Insurance Fund 1,207.836 266.647 1,509.870 1,811.167
G06 Total Trust Account- Fund 16,478.987 10,275.569 8,385.441 10,061.353
G10 Trust Account- Other
G101 Accounts of Other Departments
G10103 Food Wing Receipts and Collection Account 0.151
G10107 Deposits of Department of Minerals Dev.
G10113 Public Works/Pak. PWD Deposit 4,915.587 3,108.055 5,813.243 6,975.892
G10114 Supply and Development Department Deposit 0.003 0.494 0.001 0.002
G10125 Transfer between PW Offices 5.887 4.854 4.967 5.960
G10130 Transfer between Forest Officers 153.906
G10131 Forest Cheque 265.281 990.315 278.762 334.514
G10133 Other Departmental Cheques 0.139 1.822 0.140 0.168
G10137 Pre Audit- Civil Cheques 458.331 3,741.559
G101 Total Accounts of Other Departments 5,645.379 8,001.005 6,097.113 7,316.536
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
RECEIPTS
G102 Accounts of Other Entities
G10207 Suspense Account
G103 Accounts of Other Entities
G10304 Zakat Collection Account 118.991 154.713 178.419 214.103
G10307 Other Appropriations
G104 Other Remittances
G10402 Forest Remittances 224.277 137.205 337.875 405.540
G10406 Sindh Food Department Remittances 38,580.863 28,569.677 31,183.738 38,623.242
G10407 PWD Remittances 277.695 255.533 364.742 437.691
G10408 Remittances into Treasuries 965.687 1,028.973 873.943 1,048.732
G10410 Other Miscellaneous Remittances 1.233
G10413 Sales Tax Remittances
G10414 Cash Remittances between Treasuries
G10415 SBP Remittances
G10419 Exchange Account between Civil and Defence 4.545 0.050 0.060
Exchange Account between Civil and Pakistan
G10418 0.869 1.749 2.099
Post
G10425 Cheques 1.000 64.622 16.000 19.200
G10423 Other Remittances
G104 Total Other Remittances 40,049.522 30,062.657 32,778.097 40,536.564
G10 Total Trust Account- Others 45,813.892 38,218.375 39,053.629 48,067.203
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
RECEIPTS
G LIABILITIES
G11 Special Deposit- Investment
G112 Other Deposit Accounts
Deposits on Account of Foreign
G11204
Mountaineering Expeditions
G11206 Deposits of Cess on Oilseeds and Oil
G11212 Deposit of Sugar Cane Development Cess Fund
G11215 Revenue Deposit 347.599 1,072.680 572.027 686.432
G11216 Civil and Criminal Courts Deposits 2,907.813 5,474.712 1,052.650 1,263.180
G11217 Personal Deposit 5,214.420 1,388.784 5,901.331 7,081.597
G11218 Forest Deposits 606.792 1,008.972 961.689 1,154.027
G011238 Security Deposit of Supply Cell 443.584 8.344
G11240 Security Deposit of Cashiers 1.486 0.067 0.080
G11290 Security Deposit from Contractors 11.645 0.045 0.054
Deposits of Department of Minerals
G 0.382
Development
Deposits in favour of the Chief Settlement
G11226 0.045 1,393.283
Commissioner
G11263 Assignment Account (IDA/IBRD) 6,764.194 12,274.877 9,588.122 26,985.298
Japanies Assisted Sindh Rural Roads Construction
1 1,690.000 211.500
Project Phase-II
Sind Water Sector Development Improvement Project
2 1,543.092 7,937.470
(WSIP) IDA -4358-PAK
Flood Emergency Reconstruction Project-Irrigation
3 1,253.379
Component-ADB-2742
Muncipal Services Delivery Program(MSDP) USAID
4 1,980.000 2,250.000
Grant
5 Sindh Skill Development Project (SSDP) 923.368 268.595
6 Sindh Basic Education Program- USAID Grant 540.600 2,113.790
Establishment Children Health Hospital in Sukkur
8 1,000.000
(Korean
Sindh Grant Assistance)
Nutrition Support Program (World Bank
10 Assistance) 1,385.270
Construcdtion of 61 KM Nawabshah Sanghar Road
11 5.000 1,000.000
Project (Chinese Loan Assistance)
Sindh Cities Improvement Program (ADB Loan # 2499-
12 1,176.420 3,876.790
PAK(SF) Tranche-2
Procurement of Machinery for Rehabilition of Irrigation
13 500.000
Infrastructure Chinese
14 476.263 1,597.476
Sindh Agriculture Growth Project (SAGP) IDA Credit
Sustainable Live Stock Development for rural Sindh JICA
15 130.000
Grant Assistance.
Upgrading Primary Schools into elementry School in
16 502.452
Rural Sindh (Jica Grant)
17 Sindh Irrigated Productivity Enhancement Project (WB) 3,182.610
18 Sustainable Land Desertification in Sindh (UNDP/GEF) 9.345
19 1,020.000
G112 Total Other Deposit Accounts 16,296.474 22,623.138 18,075.931 37,170.668
G11 Total Special Deposit- Investment 16,296.474 22,623.138 18,075.931 37,170.668
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
RECEIPTS
G LIABILITIES
G12 Special Deposit- Fund
G121 Relief Funds
G12108 President's Fund for Flood Relief 1978
G12113 Governor's Relief Fund
G12114 Sindh Relief Fund
G12142 Personal Deposits 22.915 0.323 0.039
G121 Total Relief Funds 0.000 22.915 0.323 0.039
G122 Welfare Fund
G12207 Sindh Assembly Members Welfare Fund 0.005 0.004
G12207 Total Relief Funds 0.005 0.004 0.000 0.000
G124 Development Fund
Irrigation Works Reserve for Renewal and
G12402
Replacement of Irrigation Machinery
Buildings/Roads Works Reserve for Renewals
G12404 0.367 0.040
and Replacement of Machinery
G124 Total Development Fund 0.367 0.040 0.000 0.000
G12704 Police Fund 113.881
G12712 Trust Interest Fund (Charitable Endowment)
G12713 Income Tax Deduction form Salaries 1,338.579 938.646 1,460.317 1,752.381
G12714 Income Tax Deduction from 5,347.416 3,919.141 5,893.402 7,072.082
Contractors/Suppliers
G12717 District Funds 12.146 2.474 13.059 15.671
G12718 Municipal Funds 0.005 1.782 0.012 0.015
G12722 Other Miscellaneous Fund
G12724 President Fund
G12744 Sundh Sustainable Development Fund 0.003 0.005
G12777 Sales Tax Dedication (at Source) 174.290 113.136 250.000 300.000
G127 Total Other Funds 6,986.320 4,975.184 7,616.790 9,140.149
G12 Total Special Deposit- Fund 6,986.692 4,998.143 7,617.113 9,140.188
G Total Liabilities 1,002,658.695 705,655.596 1,007,581.599 1,191,555.599
F Total Assets 542,878.476 476,676.680 573,374.001 688,148.801
Total Other Receipts (Public Accounts of the Province) 1,545,537.171 1,182,332.276 1,580,955.600 1,879,704.400
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
RECEIPTS
Opening Balance
Account No.I 5,000.000 8,782.000 7,000.000
Account No.II 600.000
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
DISBURSEMENT
F ASSETS
F01 Cash and Bank Balances
F011 Balance with SBP (State Bank of Pakistan)
F01101 Non Food Account (Civil) 542,837.920 431,433.430 533,423.263 640,107.915
F01102 Food Account
F01104 District Account 14.987
F011 Total Balance with SBP 542,837.920 431,448.417 533,423.263 640,107.915
F014 Other Accounts
F01405 Cash at State Bank
F01205 State Bank Deposits-Non-Food Account 32,449.987 42,000.000 30,000.000
F012 Total Other Accounts 0.000 32,449.987 42,000.000 30,000.000
F015 Civil Departmental Balances
F01501 Civil Departmental Balances(Civil)
F01502 Civil Departmental Balances(Pub. Works)
F01503 Civil Departmental Balances(Forest) 12.760 82.005 15.000 18.000
F01512 Civil Departmental Balances(PW)
F01513 Civil Departmental Balances(Food Wing)
F01515 Others
F015 Total Civil Departmental Balances 12.760 82.005 15.000 18.000
F01 Total Cash and Bank Balances 542,850.680 463,980.409 575,438.263 670,125.915
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
DISBURSEMENT
F02 Receivable
F021 Loans and Advances
F02101 Permanent Advances (Civil) 0.142 0.128 0.154
F02119 OB Advances 28.153 16.059 0.026 0.031
F02123 Payment for Fertilizer on behalf of PADC,ADA 0.005 0.037 0.252 0.302
F02139 OB Advances (Forest)
F021 Total Loans and Advances 28.300 16.096 0.406 0.487
F02 Total Receivable 28.300 16.096 0.406 0.487
F05 OTHER ASSETS
F05101 Transaction on Behalf of SBP 7,570.655
1 Sindh Pension Fund
2 Sindh Social Relief Fund
3 Sindh GP Investment Fund
4 Viability Gap Fund
5 People's Housing
6 Provincial Disaster Management Fund
7 SASO Pensioner's Fund
8 Sindh Coal Development Fund
9 Sindh Project Development Facility
10 Education City Fund
F04/5 Total Investments and others 0.000 7,570.655 0.000 0.000
F Total Assets 542,878.980 471,567.160 575,438.669 670,126.402
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
DISBURSEMENT
G LIABILITIES
G01 Current Liabilities
G011 Cheque Clearing Account
G011 Cheque Clearing Accounts 387,448.383 33,561.003 395,657.747 455,095.614
G011 Total Cheque Clearing Account 387,448.383 33,561.003 395,657.747 455,095.614
G012 Other
G01201 Outstanding Commitments 347,575.863 240,999.283 347,339.779 421,017.916
G01204 Others 0.316 58.046
G05 Control Accounts
G051 Miscellaneous
G05103 Suspense Account 3,916.127 13,110.495 2,806.978 3,368.373
G05104 HR Document Spiliting Account
G05105 Wages Clearing Account 174,684.426 96,888.561 180,216.106 216,259.327
G05106 Inter Provincial Settlement Account 140.314 172.211 145.944 175.133
Adjusting Account between Federal and Provincial
G05107 326.637 1,081.042 568.710 682.452
Government
G05108 Miscellaneous Account
G05110 State Bank Suspense 4,317.212 2,902.907 4,165.291 4,998.349
G05111 District Accounts Office Suspense 167.728 223.739 215.761 258.913
Adjusting Account between Provincial and District
G05115 4.920 5,218.668
Governments
G051 Total Miscellaneous 183,557.364 119,597.623 188,118.790 225,742.547
G05 Total Control Accounts 183,557.364 119,597.623 188,118.790 225,742.547
G06 Trust Account- Fund
G061 Provident Fund
G06103 General Provident Fund (Civil) 4,975.631 3,197.748 5,167.844 6,201.413
G06106 General Provident Fund(Forest) 28.261 16.215 18.502 22.203
G061 Total Provident Fund 5,003.892 3,213.963 5,186.346 6,223.616
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
DISBURSEMENT
G LIABILITIES
G06 Trust Account- Fund
G062 Benevolent Fund
G06214 Provincial Government Employees Benevolent 0.608 6.433 0.468 0.561
Fund
G06215 District Government Employees Benevolent Fund
G062 Total Benevolent Fund 0.608 6.433 0.468 0.561
G063 Welfare Funds
G06304 Workers Welfare Fund
G064 Insurance Fund
Provincial Government Employees Group
G06408 0.682 0.477 0.449 0.539
Insurance Fund
District Government Employees Group Insurance
G06411 0.091 3.261 0.001 0.001
Fund
G064 Total Insurance Fund 0.773 3.738 0.450 0.540
G06 Total Trust Account- Fund 5,005.273 3,224.134 5,187.264 6,224.717
G10 Trust Account- Other
G101 Accounts of Other Departments
G10104 Mint Receipts and Commection Account
G10106 Deposit of Works and Survey of Pakistan
G10113 Public Works/Pak. PWD Deposit 4,794.707 3,395.271 5,002.401 6,002.881
G10114 Supply and Development Department Deposit 0.006
G10125 Transfer between PW Offices 3.627 3.706 3.629 4.355
G10130 Transfer between Forest Officers
G10131 Forest Cheque 237.265 998.962 91.268 109.520
G10134 Pre Audit Cheques - Civil (Others) 158.570
G10135 Pre Audit- Civil Cheques 0.010 1.877
G10137 Pre Audit Cheques Civil A/C-II 458.331 227,702.488
G101 Total Accounts of Other Departments 5,493.946 232,260.874 5,097.298 6,116.756
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
DISBURSEMENT
G102 Accounts of Other Entities
G10207 Suspense Account
G103 Accounts of Other Entities
G10304 Zakat Collection Account 119.333 98.289 76.965 92.357
G104 Other Remittances
G10402 Forest Remittances 58.992 94.735 274.747 329.696
G10406 Sindh Food Department Remittances 30,128.690 52,893.969 29,119.066 36,147.036
G10407 PWD Remittances 4.992 29.849 7.562 9.075
G10408 Remittances into Treasuries 222.319 386.422 215.310 258.372
G10410 Other Miscellaneous Remittances 0.057
G10414 Cash Remittances between Treasuries 0.895
G10415 SBP Remittances 4.683
G10417 Exchange Account between Civil and Civil
G10418 Exchange Account between Civil and Pak Post 0.144 0.173
G10425 Cheques 22.728 129.768 14.577 17.493
G10423 Other Remittances
G104 Total Other Remittances 30,637.721 53,540.378 29,631.406 36,761.845
G10 Total Trust Account- Others 36,251.000 285,899.541 34,805.669 42,970.958
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
DISBURSEMENT
G LIABILITIES
G11 Special Deposit- Investment
G112 Other Deposit Accounts
G1103 Assignment Account
Deposits on Account of Foreign Mountaineering
G11204
Expeditions
G11212 Deposit of Sugar Cane Development Cess Fund
G11215 Revenue Deposit 354.260 605.877 425.999 511.199
G11216 Civil and Criminal Courts Deposits 2,921.035 5,230.250 962.837 1,155.405
G11217 Personal Deposit 5,239.714 1,685.773 5,531.618 6,637.942
G11218 Forest Deposits 660.840 1,088.160 698.008 837.609
G11238 Deposit in favour of Chief Settlement Commissioner 812.630 611.197 594.077 713.013
G11240 Security Deposit of Cashiers 0.222 0.361 0.223 0.267
G11290 Security Deposit from Contractors 2.568 2.309 2.770
G Deposits of Department of Minerals Development 2.174 2.653
G11238 Security Deposit of Supply Cell 0.317 1.202 3.025 3.631
G11263 Assignment Account (IDA IBRD) 8,074.862 13,174.300 9,588.122 26,985.298
Japanies Assisted Sindh Rural Roads Construction Project
1 Phase-II 1,690.000 211.500
Sind Water Sector Development Improvement Project (WSIP)
2 IDA -4358-PAK 1,543.092 7,937.470
Flood Emergency Reconstruction Project-Irrigation
3 Component-ADB-2742 1,253.379
4 Muncipal Services Delivery Program(MSDP) USAID Grant 1,980.000 2,250.000
5 Sindh Skill Development Project (SSDP) 923.368 268.595
6 Sindh Basic Education Program- USAID Grant 540.600 2,113.790
Establishment Children Health Hospital in Sukkur (Korean
8 Grant Assistance) 1,000.000
10 Sindh Nutrition Support Program (World Bank Assistance) 1,385.270
Construcdtion of 61 KM Nawabshah Sanghar Road Project
11 (Chinese Loan Assistance) 5.000 1,000.000
Sindh Cities Improvement Program (ADB Loan # 2499-
12 PAK(SF) Tranche-2 1,176.420 3,876.790
Procurement of Machinery for Rehabilition of Irrigation
13 Infrastructure Chinese 500.000
14 Sindh Agriculture Growth Project (SAGP) IDA Credit 476.263 1,597.476
Sustainable Live Stock Development for rural Sindh JICA
15 Grant Assistance. 130.000
Upgrading Primary Schools into elementry School in Rural
16 Sindh (Jica Grant) 502.452
17 Sindh Irrigated Productivity Enhancement Project (WB) 3,182.610
18 Sustainable Land Desertification in Sindh (UNDP/GEF) 9.345
19 1,020.000
G112 Total Other Deposit Accounts 18,068.622 22,397.120 17,808.871 36,847.134
G11 Total Special Deposit- Investment 18,068.622 22,397.120 17,808.871 36,847.134
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
DISBURSEMENT
G LIABILITIES
G12 Special Deposit- Fund
G121 Relief Funds
G12724 Prime Minister Relief Fund
G12114 Sindh Relief Fund
G12142 Other Funds 0.689
G121 Total Relief Funds 0.000 0.689 0.000 0.000
G124 Development Fund
Irrigation Works Reserve for Renewal and
G12402
Replacement of Irrigation Machinery
G12405 Federal/Provincial Road Fund 0.350 0.350 0.350
G124 Total Development Fund 0.350 0.000 0.350 0.350
G127 Other Funds
G12712 Trust Interest Fund (Charitable Endowment) 91.267 122.173 146.607
G12713 Income Tax Deduction form Salaries 1,388.549 902.614 1,421.852 1,706.222
G12714 Income Tax Deduction from Contractors/Suppliers 5,987.303 2,125.059 5,719.089 6,866.907
G12717 District Funds 3.635 0.038 0.166
G12718 Municipal Funds 147.879 216.309 259.570
G12722 Other Miscellaneous Fund
G127 Total Other Funds 7,618.633 3,027.673 7,479.461 8,979.472
G12 Total Special Deposit- Fund 7,618.983 3,028.362 7,479.811 8,979.822
G13 Special Deposit - Grant
G131 Grant in Aid
G13115 Deposit A/c of Japanese grant
G13116 Other Foreign Grants
G131 Total Grant in Aid 0.000 0.000 0.000 0.000
G13 Total Special Deposit - Grant 0.000 0.000 0.000 0.000
G Total Liabilities 985,525.488 708,707.066 996,397.931 1,196,878.708
F Total Assets 542,878.980 471,567.160 575,438.669 670,126.402
Total Other Disbursement (Public Accounts of the Province) 1,528,404.468 1,180,274.226 1,571,836.600 1,867,005.110
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
DISBURSEMENT
Opening Balance
Account No.I 5,000.000
Account No.II 600.000
For more information, contact:
Naveed Kamran Baloch
Secretary Finance
Finance Department
Government of Sindh, Sindh Secretariat No.4-A,
Court Road, Karachi
Office Location Barrack No. 19
Telephone: 99203114
Fax: 99206511
E-mail: fs@fdsindh.gov.pk