Summary of Balochistan Budget of Rs215.71bn for financial year 2014-15

Quetta, June 20, 2014 (PPI-OT):

                                                          BALOCHISTAN

                                         I – DETAILED STATEMENT OF REVENUE RECEIPTS

                                                        (Rs. in Million)

OTHER RECEIPTS Budget Revised Budget Provisional
Estimates Estimates Estimates Accounts
2013-14 2013-14 2014-15 2012-13
Rs. Rs. Rs. Rs.

PROVINCIAL CONSOLIDATED FUND
A – GENERAL REVENUE RECEIPTS

TAX RECEIPTS

B011 Tax on Income including Corporation Tax 48,108.509 48,108.509 59,017.280
B011 Property and Wealth Tax – – –
B018 Capital Value Tax – – 34.783
B021 Customs Duty 13,780.164 13,780.164 14,053.309
B023 Sales Tax 53,386.764 53,386.764 59,627.437
B023 G.S.T.(C.E. in Sales Tax mode) – – –
B024 Federal Excise 7,998.745 7,998.745 8,480.026
Previous Years Arrears – – –
B025 Federal Excise Duty on Natural Gas 1,723.558 2,326.520 1,662.080
C039 Royalty on Natural Gas 5,973.433 6,173.321 10,640.330
C039 Royalty on Crudeoil 95.168 2.957 16.023
C039 Surcharges on Natural Gas 6,409.112 5,644.425 4,270.015
Previous Years Arrears – – –
B023 General Sales Tax (Provincial) 4,504.500 – –
B023 Federal Excise (VAT) – – –
Previous Years Arrears – 332.881 –

TOTAL – CENTRAL TAX ASSIGNMENTS 141,979.953 137,754.286 157,801.283 –

PROVINCIAL TAX RECEIPTS

B011 Agricultural Tax 2.000 0.500 0.500
B013 Registration 75.000 90.000 95.000
B013 Immovable Property Tax (Urban Ordinary) 86.000 48.377 87.720
B014 Land Revenue 122.220 50.729 114.220
B016 Tax on Profession, Trades and Callings – Ordinary 2.700 0.289 2.700
B019 Capital Gains Tax Ordinary 0.800 3.000 3.500
B023 Sales Tax – 1,806.750 1,912.630
B026 Provincial Excise 404.881 376.200 417.028
B027 Stamps 244.000 210.294 244.000
B028 Receipts under Motor Vehicles Act 523.475 560.112 551.138
B030 Other Taxes and Duties 89.719 87.824 80.240
Welfare Tax – – –

TOTAL – PROVINCIAL TAX RECEIPTS 1,550.796 3,234.075 3,508.676 –

BALOCHISTAN
I – DETAILED STATEMENT OF REVENUE EXPENDITURE
(Rs. in Million)

EXPENDITURE CHARGED TO REVENUE Budget Revised Budget Estimates 2014-2015 Provisional
Estimates Estimates Accounts
2013-2014 2013-2014 Charged Other than Total 2012-2013
Charged
Rs. Rs. Rs. Rs. Rs. Rs.

PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE

01 GENERAL ADMINISTRATION DEPTS

01 General Administration (including 13,085.164 10,521.510 866.169 13,343.781 14,209.950
Organs of State, Fiscal Administration,
Economic Regulation, Statistics and
Publicity and Information

011205 Provincial Excise 422.786 424.904 – 538.661 538.661

011205 Stamps 17.283 22.632 – 14.038 14.038

011205 Charges on account of Motor Vehicles Act – – – – –

011210 Pensions 8,500.000 9,763.241 – 10,000.000 10,000.000

TOTAL – GENERAL ADMINISTRATION 22,025.232 20,732.287 866.169 23,896.480 24,762.649 –

BALOCHISTAN
I – DETAILED STATEMENT OF REVENUE RECEIPTS
(Rs. in Million)

OTHER RECEIPTS Budget Revised Budget Provisional
Estimates Estimates Estimates Accounts
2013-14 2013-14 2014-15 2012-13
Rs. Rs. Rs. Rs.

PROVINCIAL CONSOLIDATED FUND – CONTD.
A – GENERAL REVENUE RECEIPTS – CONTD.

NON-TAX RECEIPTS

RECEIPTS FROM GENERAL ADMINISTRATION

C021 Organs of State
C02101 Examination Fee 2.500 13.000 13.500

C022 Fiscal Administration
C02203 Fee of the Government Audit 6.418 0.050 6.810
C02241 Receipts in Aid of Superannuation 14.544 11.437 14.775

C023 Economics Regulation
C02306 Receipts under Weight and Measures and Trade 4.235 6.500 7.000
Employees Act

TOTAL – RECEIPTS – GENERAL ADMN 27.697 30.987 42.085 –

C02 RECEIPTS FROM LAW AND ORDER

C026 Administration of Justice 120.820 120.820 123.200

C026 Police 150.286 150.286 112.100

C026 Jails and Convict Settlement 11.820 11.820 12.000

C026 Civil Defence – – –

TOTAL – RECEIPTS – LAW AND ORDER 282.926 282.926 247.300 –

C02 RECEIPTS FROM COMMUNITY SERVICES

C027 Civil Works 55.000 105.000 170.000

C027 Urban Planning and Development 3.000 30.000 34.000

C027 Public Health 35.000 21.400 27.000

TOTAL – RECEIPTS – COMMUNITY SERVICES 93.000 156.400 231.000 –

BALOCHISTAN
I – DETAILED STATEMENT OF REVENUE EXPENDITURE
(Rs. in Million)

EXPENDITURE CHARGED TO REVENUE Budget Revised Budget Estimates 2014-2015 Provisional
Estimates Estimates Accounts
2013-2014 2013-2014 Charged Other than Total 2012-2013
Charged
Rs. Rs. Rs. Rs. Rs. Rs.

PROVINCIAL CONSOLIDATED FUND CONTD
A- CURRENT REVENUE EXPENDITURE CONTD

03 LAW AND ORDER DEPARTMENTS

031101 Administration of Justice 1,720.685 2,028.835 770.016 1,341.154 2,111.170

032103 Prosecution Department 152.640 155.842 – 178.180 178.180

032102 Police 7,145.923 8,765.125 – 9,265.181 9,265.181

032102 Balochistan Constabulary 2,349.835 2,637.652 – 2,932.524 2,932.524

032102 Levies 4,248.290 4,203.281 – 5,053.413 5,053.413

034101 Jails and Convict Settlement 559.810 735.150 – 670.670 670.670

033101 Civil Defence 59.230 66.477 – 69.372 69.372

TOTAL – LAW AND ORDER DEPTS 16,236.413 18,592.363 770.016 19,510.494 20,280.510 –

COMMUNITY SERVICES DEPARTMENTS

045701 Civil Works (including Estt Charges) 6,823.950 7,283.206 – 7,917.986 7,917.986

063101 Public Health Services 2,414.279 2,393.969 – 2,680.000 2,680.000

052103 Works Urban – B-WASA 652.275 849.275 – 652.275 652.275

TOTAL – COMMUNITY SERVICES DEPTS 9,890.504 10,526.449 – 11,250.261 11,250.261 –

BALOCHISTAN
I – DETAILED STATEMENT OF REVENUE RECEIPTS
(Rs. in Million)

OTHER RECEIPTS Budget Revised Budget Provisional
Estimates Estimates Estimates Accounts
2013-14 2013-14 2014-15 2012-13
Rs. Rs. Rs. Rs.

PROVINCIAL CONSOLIDATED FUND – CONTD.
A- GENERAL REVENUE RECEIPTS – CONTD.

NON-TAX RECEIPTS

C02 RECEIPTS FROM SOCIAL SERVICES

C028 Education 23.530 156.000 170.000

C028 Health 73.300 70.000 75.000

C029 Miscellaneous Departments 36.957 39.811 47.300

C029 Social Welfare 1.200 1.200 2.100

TOTAL – RECEIPTS – SOCIAL SERVICES 134.987 267.011 294.400 –

BALOCHISTAN
I – DETAILED STATEMENT OF REVENUE EXPENDITURE
(Rs. in Million)

EXPENDITURE CHARGED TO REVENUE Budget Revised Budget Estimates 2014-2015 Provisional
Estimates Estimates Accounts
2013-2014 2013-2014 Charged Other than Total 2012-2013
Charged
Rs. Rs. Rs. Rs. Rs. Rs.

PROVINCIAL CONSOLIDATED FUND – CONTD.
A- CURRENT REVENUE EXPENDITURE – CONTD.

SOCIAL SERVICES DEPARTMENTS

091103 Education 24,743.906 28,064.422 – 28,937.226 28,937.226

095101 Archives 16.283 19.467 – 27.908 27.908

07 Health Services 11,187.686 10,636.220 – 14,148.792 14,148.792

015202 Population Planning 25.501 47.194 – 27.100 27.100

041303 Manpower and Labour Management 789.926 820.952 – 852.534 852.534

081101 Sports and Recreation Facilities 204.487 326.430 – 234.149 234.149

082104 Culture Service 88.302 119.254 – 101.528 101.528

041302 Social Security and Social Welfare 630.010 614.766 – 725.069 725.069

107101 Natural Calamities (‘Relief) 3,047.000 2,948.766 – 3,049.500 3,049.500

084103 Religious and Minorities Affairs 502.902 473.703 – 570.341 570.341

TOTAL – SOCIAL SERVICES DEPTS 41,236.001 44,071.174 – 48,674.147 48,674.147 –

BALOCHISTAN
I – DETAILED STATEMENT OF REVENUE RECEIPTS
(Rs. in Million)

OTHER RECEIPTS Budget Revised Budget Provisional
Estimates Estimates Estimates Accounts
2013-14 2013-14 2014-15 2012-13
Rs. Rs. Rs. Rs.

PROVINCIAL CONSOLIDATED FUND – CONTD.
A- GENERAL REVENUE RECEIPTS – CONTD.

NON-TAX RECEIPTS

C03 RECEIPTS FROM ECONOMIC SERVICES

C031 Food 1.000 2.800 3.000

C031 Agriculture 323.245 135.324 324.645

C032 Fisheries 13.644 12.000 13.645

C032 Veterinary 79.300 53.050 79.300

C033 Forests 43.950 52.000 55.000

C034 Irrigation 87.900 87.900 87.900

C035 Stationery and Printing 13.500 12.700 13.500

C035 Industries 15.820 42.001 45.000

C035 Mines and Mineral 22.000 70.000 75.000

C039 Development Surcharge and Royalties 2,832.695 2,832.668 2,917.000

C037 Extra Ordinary Receipt (Sale of Land) 10.000 155.000 15.000

TOTAL – RECEIPTS – ECONOMIC SERVICES 3,443.054 3,455.443 3,628.990 –

BALOCHISTAN
I – DETAILED STATEMENT OF REVENUE EXPENDITURE
(Rs. in Million)

EXPENDITURE CHARGED TO REVENUE Budget Revised Budget Estimates 2014-2015 Provisional
Estimates Estimates Accounts
2013-2014 2013-2014 Charged Other than Total 2012-2013
Charged
Rs. Rs. Rs. Rs. Rs. Rs.

PROVINCIAL CONSOLIDATED FUND CONTD
A- CURRENT REVENUE EXPENDITURE -CONTD

04 ECONOMIC SERVICES DEPARTMENTS

042101 Food 331.909 321.601 – 363.313 363.313

042103 Agriculture 5,580.994 5,255.464 – 6,351.426 6,351.426

042101 Land Revenue 152.636 138.030 – 146.555 146.555

042106 Animal Husbandry 2,151.999 1,843.383 – 2,568.997 2,568.997

042402 Forestry 614.892 686.353 – 758.193 758.193

042501 Fisheries 526.772 542.541 – 549.925 549.925

041250 Co-operative 92.094 84.646 – 113.986 113.986

042201 Irrigation 1,864.431 1,537.888 – 2,081.698 2,081.698

062204 Rural Development 6,852.029 5,351.489 – 7,028.159 7,028.159

044105 Industries 912.700 885.430 – 971.280 971.280

015403 Stationery and Printing 93.190 74.488 – 103.664 103.664

044201 Mineral Resource (Scientific Depts) 543.562 959.437 – 1,005.555 1,005.555

045201 Transport 45.840 32.451 – 50.256 50.256

046201 Women Development 61.373 42.875 – 75.332 75.332

044206 Energy Department 5,488.645 5,537.722 – 5,497.719 5,497.719

048201 Information Technology Department 378.207 198.155 – 384.297 384.297

044301 Environment Comtrol Department 169.225 184.283 – 210.573 210.573

TOTAL – ECONOMIC SERVICES DEPTS 25,860.495 23,676.235 – 28,260.928 28,260.928 –

BALOCHISTAN
I – DETAILED STATEMENT OF REVENUE RECEIPTS
(Rs. in Million)

OTHER RECEIPTS Budget Revised Budget Provisional
Estimates Estimates Estimates Accounts
2013-14 2013-14 2014-15 2012-13
Rs. Rs. Rs. Rs.

PROVINCIAL CONSOLIDATED FUND – CONTD.
A- GENERAL REVENUE RECEIPTS – CONTD.

C01 INTEREST RECEIPTS

C014 Interest on Loans and Advances to Financial Institutions 800.000 471.603 880.000

C015 Interest on Loans and Advances to Non-Financial Institutions 46.525 46.525 46.525

C019 Dividends 33.400 27.510 26.500

TOTAL – INTEREST RECEIPTS 879.925 545.638 953.025 –

MISCELLANEOUS NON-TAX RECEIPTS

C038 Miscellaneous Receipts from 55.489 53.239 65.008
Various Provincial Government Departments

TOTAL – MISC NON-TAX RECEIPTS 55.489 53.239 65.008 –

TOTAL -TOTAL NON-TAX RECEIPTS 4,917.078 4,791.644 5,461.808 –

C03604 OTHER GRANTS FROM FEDERAL GOVERNMENT
1 Constitutional Subvention – – –
2 Budgetary Support Grant – – –
3 Grant for repayment of Blocked Account-I (Principle/Interest). – – –
4 Grant-Arrears of GDS 2003 – 2009 2,000.000 1,515.914 –
5 Grant-Arrears of GDS prior 1991 (Aghaz-e-Haqooq-e- Balochistan) 10,000.000 10,000.000 10,000.000
6 Other Grants 950.000 3,413.988 –

TOTAL – OTHER GRANTS – FEDERAL GOVT 12,950.000 14,929.902 10,000.000 –

TOTAL – NON-DEV. REVENUE RECEIPTS 161,397.826 160,709.907 176,771.767 –

BALOCHISTAN
I – DETAILED STATEMENT OF REVENUE EXPENDITURE
(Rs. in Million)

EXPENDITURE CHARGED TO REVENUE Budget Revised Budget Estimates 2014-2015 Provisional
Estimates Estimates Accounts
2013-2014 2013-2014 Charged Other than Total 2012-2013
Charged
Rs. Rs. Rs. Rs. Rs. Rs.

PROVINCIAL CONSOLIDATED FUND – CONTD.
A- CURRENT REVENUE EXPENDITURE – CONTD.

04 SUBSIDIES

042602 Subsidies (ATTA) – – – – –

042201 Agriculture Tubewells (Electricity / Irrigation) – – – – –

TOTAL – SUBSIDIES – – – – –

01 DEBT SERVICING INVESTIBLE FUND AND GRANTS

011209 Interest on Debt and other Obligations 2,099.606 1,668.215 1,821.699 – 1,821.699

Appropriation for reduction avoidance of debt – – – –
–

TOTAL – DEBT SERVICES 2,099.606 1,668.215 1,821.699 – 1,821.699

01 GRANTS TO LOCAL GOVERNMENT

014101 Provincial Allocable / GST Proceed (2.5%) – – – – –

TOTAL – PROVINCIAL ALLOCABLE – – – – –

TOTAL – A- NON-DEVELOPMENT
REVENUE EXPENDITURE 117,348.252 119,266.723 3,457.884 131,592.311 135,050.195 –

BALOCHISTAN
I – DETAILED STATEMENT OF DEVELOPMENT REVENUE RECEIPTS
(Rs. in Million)

OTHER RECEIPTS Budget Revised Budget Provisional
Estimates Estimates Estimates Accounts
2013-14 2013-14 2014-15 2012-13
Rs. Rs. Rs. Rs.

PROVINCIAL CONSOLIDATED FUND – CONTD.

B-(i) – DEVELOPMENT REVENUE RECEIPTS

C03601 A- Foreign Grants from the Federal Government 1,680.824 1,256.722 1,947.582

C03603 Other Development Grants – 9,764.244 –

B-(i) – DEVELOPMENT REVENUE RECEIPTS 1,680.824 11,020.966 1,947.582

C-(i) DEVELOPMENT CAPITAL RECEIPTS

E03305 Foreign Assistance Loans 2,300.420 584.521 844.130

C-(i) – DEVELOPMENT CAPITAL RECEIPTS 2,300.420 584.521 844.130

TOTAL – REVENUE RECEIPTS 165,379.070 172,315.394 179,563.479

BALOCHISTAN
I – DETAILED STATEMENT OF DEVELOPMENT REVENUE EXPENDITURE
(Rs. in Million)

DEVELOPMENT REVENUE EXPENDITURE Budget Revised Budget Estimates 2014-2015 Provisional
Estimates Estimates Accounts
2013-2014 2013-2014 Charged Other than Total 2012-2013
Charged
Rs. Rs. Rs. Rs. Rs. Rs.

B-(i) DEV. REVENUE EXPENDITURE – – – – –

General Administration

Education

Health Services

Population Planning

Manpower and Labour Management

Sports and Recreation Facilities

Social Security and Social Welfare

Other Schemes

Agriculture and Food

Veterinary

Forestry

Fisheries

Co-operation

Irrigation

Rural Development

Industries and Mineral Resources

TOTAL – B-(i) – DEVELOPMENT
REVENUE EXPENDITURE – – – – –

TOTAL – EXPENDITURE FROM REVENUE 117,348.252 119,266.723 3,457.884 131,592.311 135,050.195

BALOCHISTAN
II – DETAILED STATEMENT OF CAPITAL RECEIPTS
(Rs. in Million)

OTHER RECEIPTS Budget Revised Budget Provisional
Estimates Estimates Estimates Accounts
2013-14 2013-14 2014-15 2012-13
Rs. Rs. Rs. Rs.

PROVINCIAL CONSOLIDATED FUND – CONTD.
CURRENT CAPITAL RECEIPTS

1- Extra – Ordinary Receipts – – –

TOTAL – EXTRA ORDINARY RECEIPTS – – –

E03 PUBLIC DEBT

E031 Permanent Debt – – –

E032 Floating Debt (Ways and Means Advances) 14,251.549 14,941.837 12,844.000

TOTAL – PUBLIC DEBT 14,251.549 14,941.837 12,844.000

E01 RECOVERIES OF INVESTMENT

E013 Investment Receipt 200.000 200.000 200.000

E02 LOANS AND ADVANCES

E024 From Non-Financial Institutions (Food Deptt:) 465.250 465.250 465.250

E025 Loans to Government Servants 184.272 172.504 176.874

TOTAL – LOANS AND ADVANCES 849.522 837.754 842.124

C01 INCOME FORM PROPERTY AND INTERPRISE
C011 State Trading Schemes 9,973.232 8,713.577 6,801.300 –

TOTAL – STATE TRADING (WHEAT) 9,973.232 8,713.577 6,801.300 –

TOTAL – GENERAL CAPITAL RECEIPTS 25,074.303 24,493.168 20,487.424 –

BALOCHISTAN
II – DETAILED STATEMENT OF CAPITAL EXPENDITURE
(Rs. in Million)

DISBURSEMENTS Budget Revised Budget Estimates 2014-2015 Provisional
Estimates Estimates Accounts
2013-2014 2013-2014 Charged Other than Total 2012-2013
Charged
Rs. Rs. Rs. Rs. Rs. Rs.

PROVINCIAL CONSOLIDATED FUND
A- CURRENT CAPITAL EXPENDITURE

01 PUBLIC DEBT

011209 Permanent Debt
011209 Floating Debt (Ways and Means Advances) 7,474.745 7,441.095 5,519.822 – 5,519.822
011209 Floating Debt (Other Advances) 3,500.000 4,500.000 4,500.000 – 4,500.000
Loans from the Provincial Govt:
011209 Loans from Federal Govt. 7,100.000 7,100.000 7,100.000 – 7,100.000
Debt Raised Abroad
Government Investment – – – – –

TOTAL – PUBLIC DEBT 18,074.745 19,041.095 17,119.822 – 17,119.822

01 LOANS AND ADVANCES

Loans to Municipalties – Funds etc. – –
014203 Loans to Government Servants – – – 1,000.000 1,000.000
Loans to Private Sector Cultivators – –
014302 Investments 12,000.000 5,000.000 – 5,000.000 5,000.000

TOTAL – LOANS AND ADVANCES 12,000.000 5,000.000 – 6,000.000 6,000.000

04 STATE TRADING

Food Grains (Gross) – –
Deduct Receipts and Recoveries – –
041401 Total Operating Expenses 3.000 3.000 3.000 – 3.000
041401 Interest Payment to Provincial Govt. 1,186.775 601.775 100.000 – 100.000
041401 Commodity Purchases 5,869.649 7,659.149 6,698.049 – 6,698.049
041401 Cost of State Trading- Food (Wheat) 3,000.000 4,500.000 3,000.000 – 3,000.000
041401 Others 2,869.649 3,159.149 3,698.049 – 3,698.049
Deduct Receipts and Recoveries
Net
Wheat Seeds (Gross)
Deduct Receipts and Recoveries
Net.

TOTAL – STATE TRADING (GROSS) 7,059.424 8,263.924 6,801.049 – 6,801.049 –

Deduct Receipts and Recoveries – – – – – –

TOTAL STATE TRADING (NET) 7,059.424 8,263.924 6,801.049 – 6,801.049 –

TOTAL – A- CURRENT CAPITAL
EXPENDITURE 37,134.169 2,305.019 23,920.871 6,000.000 29,920.871 –

BALOCHISTAN
II – DETAILED STATEMENT OF DEVELOPMENT CAPITAL RECEIPTS
(Rs. in Million)

OTHER RECEIPTS Budget Revised Budget Provisional
Estimates Estimates Estimates Accounts
2013-14 2013-14 2014-15 2012-13
Rs. Rs. Rs. Rs.

PROVINCIAL CONSOLIDATED FUND – CONTD.
B-(ii) – DEVELOPMENT CAPITAL RECEIPTS

E033 PUBLIC DEBT – – –

E03305 Domestic Debt (Permanent) received from – – –
Federal Government

FEDERAL LOAN – – –
(i) Cash Development Loans bearing interest – – –
(ii) Special Action Plan tied allocation – – –

LOANS FROM THE CENTRAL GOVERNMENT – – –
Foreign Debt (Permanent) received from Federal – – –
Government

Foreign Project Assistance Loan – – –

Other Foreign Assistance Loan – – –

Debt Raised Abroad – – –

TOTAL – B-(ii) – DEV: CAPITAL RECEIPTS – – –

TOTAL – PROVINCIAL RCPTS (EXCL PUBLIC DEBT) 166,228.592 173,153.148 180,405.603

TOTAL – PROVINCIAL CONSOLIDATED FUND 190,453.373 196,808.562 200,050.903

BALOCHISTAN
II – DETAILED STATEMENT OF DEVELOPMENT CAPITAL EXPENDITURE
(Rs. in Million)

DISBURSEMENTS Budget Revised Budget Estimates 2014-2015 Provisional
Estimates Estimates Accounts
2013-2014 2013-2014 Charged Other than Total 2012-2013
Charged
Rs. Rs. Rs. Rs. Rs. Rs.

B- DEVELOPMENT CAPITAL EXPENDITURE

01 GENERAL PUBLIC SERVICE 5,030.494 3,830.489 – 2,019.321 2,019.321
015202 Population Planning Administration 4,830.494 3,751.181 2,019.321 2,019.321
011204 Administration of Financial Affairs – – – –
015320 Others 200.000 79.308 – –

03 PUBLIC ORDER AND SAFETY AFFAIRS 571.084 364.467 – 1,123.344 1,123.344
031101 Courts / Justice 52.500 2.500 80.000 80.000
032102 Provincial Police 483.324 333.258 868.681 868.681
034101 Jails and Convict Settlement 35.260 28.709 174.663 174.663

04 ECONOMIC AFFAIRS 19,128.268 17,655.855 – 21,599.714 21,599.714
041350 Others 547.000 225.000 145.000 145.000
042103 Agricultural Research and Extension 2,298.981 1,654.435 3,498.311 3,498.311
042106 Animal Husbandry 521.000 358.242 293.004 293.004
042202 Irrigation Dams 1,359.367 1,368.769 1,329.446 1,329.446
042203 Canal Irrigation – – – –
042204 Tubwells – – – –
042601 Administration – – – –
042205 Equipment Machinery Workshops 1,420.058 1,275.382 2,142.416 2,142.416
042402 Forestry 63.173 75.023 112.000 112.000
042501 Administration 965.842 174.842 380.000 380.000
043602 Electricity – Thermal 2,712.095 1,324.516 3,358.375 3,358.375
044101 Support for Industrial Development 26.000 1.128 255.000 255.000
044120 Industries (Other) – – – –
044201 Mining of Mineral Resources 1,070.000 10.000 166.329 166.329
045202 Highways, Roads and Bridges 8,144.752 11,188.518 9,919.833 9,919.833

05 ENVIRONMENT PROTECTION 2,399.642 2,836.649 – 4,827.520 4,827.520
052102 Works (Rural) 2,368.312 2,804.061 4,611.250 4,611.250
053101 Environment Protection 31.330 32.588 216.270 216.270

06 HOUSING AND COMMUNITY AMENITIES 1,569.002 1,586.263 – 2,597.836 2,597.836
061120 Others 1,243.334 1,427.131 1,896.715 1,896.715
062220 Others 325.668 159.132 701.121 701.121

07 HEALTH 4,044.542 2,955.846 – 4,321.386 4,321.386
074120 Others (Other Health Facilities) 4,044.542 2,955.846 4,321.386 4,321.386

08 RECREATION, CULTURE AND RELIGION 531.409 284.023 – 2,317.324 2,317.324
081120 Others 251.409 241.853 2,168.524 2,168.524
086201 Information Technology Promotion 280.000 42.170 148.800 148.800

09 EDUCATION AFFAIRS AND SERVICES 10,538.229 7,466.527 – 11,736.435 11,736.435
091102 Primary 1,454.520 931.067 2,665.803 2,665.803
092101 Secondary Education 5,638.378 4,432.905 3,924.992 3,924.992
093101 General Universties / Colleges / Institutes 2,851.878 1,487.739 3,080.169 3,080.169
093120 Others 593.453 614.816 2,065.471 2,065.471

10 SOCIAL PROTECTION 100.355 23.000 – 198.801 198.801
107106 Dera Programe Local Govt. – –
108101 Social Welfare Measures 100.355 23.000 198.801 198.801
108103 Population Welfare Measure – – – –

I Cash Assistance (Japanese Grant) – – – – –
II Other Development Grant – 14,761.627 – – –
TOTAL – B-DEV CAPITAL EXPDT 43,912.875 51,764.746 – 50,741.681 50,741.681
TOTAL – PROV: CONSOLIDATED FUNDS 198,395.151 203,336.488 27,378.755 188,333.992 215,712.747

BALOCHISTAN
III – DETAILED STATEMENT OF OTHER RECEIPTS – PUBLIC ACCOUNTS
(Rs. in Million)

OTHER RECEIPTS Budget Revised Budget Provisional
Estimates Estimates Estimates Accounts
2013-14 2013-14 2014-15 2012-13
Rs. Rs. Rs. Rs.

PUBLIC ACCOUNTS OF THE PROVINCE

UNFUNDED FUND

G06103 State Provident Funds 2,296.344 2,183.552 2,263.541 –

TOTAL – UNFUNDED DEBT 2,296.344 2,183.552 2,263.541 –

DEPOSITS AND ADVANCES

G06214 Balochistan Government Servants 1,009.937 960.236 1,000.991 –
Benevolent Fund

G06408 Provincial Government Employees Group 751.065 680.814 693.437 –
Insurance Fund

G12717 Deposit of Local Fund – – – –

G11216 Departmental and Judicial Deposits 90.497 84.008

G12160 C.M. Earth quick and Rehabilitation Relief Fund – 416.143 1.260 –

G11215 Civil Deposits – – – –

G10304 Zakat Fund 108.619 283.111 45.320 –

BALOCHISTAN
III – DETAILED STATEMENT OF DISBURSEMENTS – PUBLIC ACCOUNTS
(Rs. in Million)

Budget Revised Budget Provisional
DISBURSEMENTS Estimates Estimates Estimates Accounts
2013-14 2013-14 2014-15 2012-13
Rs. Rs. Rs. Rs.

PUBLIC ACCOUNTS OF THE PROVINCE

UNFUNDED FUND

G061 State Provident Funds 2,054.158 1,271.747 1,312.302 –

TOTAL – UNFUNDED DEBT 2,054.158 1,271.747 1,312.302 –

G103 DEPOSITS AND ADVANCES

A- Bearing Interest

G06214 Balochistan Government Servants 989.757 969.120 1,122.146 –
Benevolent Fund

G06408 Provincial Government Employees – Group 702.257 619.922 773.059 –
Insurance Fund

G12717 Deposit of Local Fund – – – –

G11216 Departmental and Judicial Deposits – 70.545 93.895

G11215 Civil Deposits – – – –

G12160 C.M. Earth quick Fund – 0.292 0.211 –

G10304 Zakat Fund 117.934 627.771 641.969 –

BALOCHISTAN
III – DETAILED STATEMENT OF OTHER RECEIPTS – PUBLIC ACCOUNTS
(Rs. in Million)

OTHER RECEIPTS Budget Revised Budget Provisional
Estimates Estimates Estimates Accounts
2013-14 2013-14 2014-15 2012-13
Rs. Rs. Rs. Rs.

PUBLIC ACCOUNTS OF THE PROVINCE
DEPOSITS AND ADVANCES – CONTD.

G03107 Advances not bearing interest

G10134 Cheques and Bills 48,602.517 45,567.110 47,304.298 –

F02101 Permanent Advances

F02119 Advances Repayable – – – –

TOTAL – DEPOSITS AND ADVANCES 50,472.138 47,907.414 49,045.306 –

BALOCHISTAN
III – DETAILED STATEMENT OF DISBURSEMENTS – PUBLIC ACCOUNTS
(Rs. in Million)

Budget Revised Budget Provisional
DISBURSEMENTS Estimates Estimates Estimates Accounts
2013-14 2013-14 2014-15 2012-13
Rs. Rs. Rs. Rs.

PUBLIC ACCOUNTS OF THE PROVINCE.
DEPOSITS AND ADVANCES – CONTD.

G03107 Advances not bearing interest

G10134 Cheques and Bills 47,988.709 44,778.264 50,840.206 –

F02101 Permanent Advances

F02119 Advances Repayable – – – –

TOTAL – DEPOSITS AND ADVANCES 49,798.657 46,995.369 53,377.591 –

BALOCHISTAN
III – DETAILED STATEMENT OF OTHER RECEIPTS – PUBLIC ACCOUNTS
(Rs. in Million)

OTHER RECEIPTS Budget Revised Budget Provisional
Estimates Estimates Estimates Accounts
2013-14 2013-14 2014-15 2012-13
Rs. Rs. Rs. Rs.

PUBLIC ACCOUNTS OF THE PROVINCE

REMITTANCES

Cash Remittances and Adjustments
between offices rendering accounts to the same
Accountant General

G10414 Cash remittances between Treasuries – 29.972 20.710 –

G10407 P.W. Remittances 0.626 1.576 2.732 –

G08123 Other Local Remittances

G10415 State Bank of Pakistan Remittances – 2.238 – –

G05107 Adjusting Accounts between Federal and 5.868 2.958 0.025 –
Provincial Governments

G10402 Forest Remittances – 0.284 0.567

G05106 Inter Provincial Settlement Accounts – – – –

TOTAL – REMITTANCES 6.494 37.028 24.034 –

TOTAL – PUBLIC ACCOUNTS RECEIPTS 52,774.976 50,127.994 51,332.881 –

F01101 Deposits with State Bank – 131,151.744 148,831.232 –

TOTAL – PUBLIC ACCOUNTS OF THE PROVINCE 52,774.976 181,279.738 200,164.113 –

TOTAL – PROVINCIAL RECEIPTS 243,228.349 378,088.300 400,215.016 –

BALOCHISTAN
III – DETAILED STATEMENT OF DISBURSEMENTS – PUBLIC ACCOUNTS
(Rs. in Million)

Budget Revised Budget Provisional
DISBURSEMENTS Estimates Estimates Estimates Accounts
2013-14 2013-14 2014-15 2012-13
Rs. Rs. Rs. Rs.

PUBLIC ACCOUNTS OF THE PROVINCE

REMITTANCES

Cash remittances and adjustments between
offices rendering accounts to the same
Accountant General.

G10414 Cash remittances between Treasuries – – – –

G10407 P.W. Remittances 285.360 7.633 5.551 –

G08123 Other Miscellaneous Remittances – 0.608 2.430

G10415 State Bank of Pakistan Remittances 3.684 – – –

G05107 Adjusting Accounts between Federal and 0.575 – – –
Provincial Governments

G10402 Forest Remittances

G05106 Inter Provincial Suspense Accounts – – – –

TOTAL – REMITTANCES 289.619 8.241 7.981 –

TOTAL – PUBLIC ACCOUNTS DISBURSEMENTS 52,142.434 48,275.357 54,697.874 –

F01101 Deposits with State Bank – 173,660.482 183,778.483

TOTAL – PUBLIC ACCTS OF THE PROVINCE 52,142.434 221,935.839 238,476.357 –

TOTAL – PROVINCIAL DISBURSEMENTS 147,500.338 326,816.179 390,068.567 –

BALOCHISTAN
IV – SUMMARY STATEMENT OF REVENUE RECEIPTS
(Rs. in Million)

OTHER RECEIPTS Budget Revised Budget Provisional
Estimates Estimates Estimates Accounts
2013-14 2013-14 2014-15 2012-13
Rs. Rs. Rs. Rs.

GENERAL RECEIPTS

B01-B02 Federal Tax Assignments 141,979.953 137,754.286 157,801.283

B01-B02 Provincial Tax Receipts 1,550.796 3,234.075 3,508.676

C027 Receipts from General Administration 27.697 30.987 42.085

C027 Civil Administration (Law and Order) 282.926 282.926 247.300

C027 Community Services Departments 93.000 156.400 231.000

C028 Social Services Departments 134.987 267.011 294.400

C031 Economic Services Departments 3,443.054 3,455.443 3,628.990

C012 Interest Receipts 879.925 545.638 953.025

C038 Miscellaneous – Non-Tax Receipts 55.489 53.239 65.008

C036 Contribution and Miscellaneous adjustments 12,950.000 14,929.902 10,000.000
between the Central and Provincial Governments
Arrears of Supvention – – –

TOTAL – GENERAL REVENUE RECEIPTS 161,397.826 160,709.907 176,771.767

BALOCHISTAN
IV – SUMMARY STATEMENT OF REVENUE EXPENDITURE
(Rs. in Million)

Budget Revised Budget Provisional
EXPENDITURE CHARGED TO REVENUE Estimates Estimates Estimates Accounts
2013-14 2013-14 2014-15 2012-13
Rs. Rs. Rs. Rs.

CURRENT REVENUE EXPENDITURE

01 General Administration 22,025.232 20,732.287 24,762.649

03 Law and Order Departments 16,236.413 18,592.363 20,280.510

06 Community Services Departments 9,890.504 10,526.449 11,250.261

10 Social Services Departments 41,236.001 44,071.174 48,674.147

04 Economic Services Departments 25,860.495 23,676.235 28,260.928

04 Subsidies – – –

01 Debt Servicing investible Funds and Grants 2,099.606 1,668.215 1,821.699

01 Provincial Allocable / GST Proceed (2.5%) / District Govts – – –

TOTAL – CURRENT REVENUE EXPENDITURE 117,348.252 119,266.723 135,050.195

REVENUE SURPLUS / DEFICIT 44049.574 41443.184 41721.572

TOTAL – GENERAL REVENUE RECEIPTS 161,397.826 160,709.907 176,771.767

BALOCHISTAN
V – SUMMARY STATEMENT OF CAPITAL RECEIPTS – PUBLIC ACCOUNTS
(Rs. in Million)

OTHER RECEIPTS Budget Revised Budget Provisional
Estimates Estimates Estimates Accounts
2013-14 2013-14 2014-15 2012-13
Rs. Rs. Rs. Rs.

CURRENT CAPITAL RECEIPTS
EXTRA ORDINARY RECEIPTS

E032 Floating Debt 14,251.549 14,941.837 12,844.000

E033 Loans from the Provincial Government – – –

E025 Recoveries of Loans and Advances 849.522 837.754 842.124

C011 State Trading Schemes 9,973.232 8,713.577 6,801.300

TOTAL – CURRENT CAPITAL RECEIPTS 25,074.303 24,493.168 20,487.424 –

PUBLIC ACCOUNTS RECEIPTS

G061 Un-funded Debt 2,296.344 2,183.552 2,263.541 –

G103 Deposits and Advances 50,472.138 47,907.414 49,045.306 –

G104 Remittances 6.494 37.028 24.034 –

TOTAL – PUBLIC ACCOUNTS RECEIPTS 52,774.976 50,127.994 51,332.881 –

BALOCHISTAN
V – SUMMARY STATEMENT OF CAPITAL AND PUBLIC ACCOUNTS DISBURSEMENTS
(Rs. in Million)

Budget Revised Budget Provisional
CAPITAL DISBURSEMENTS Estimates Estimates Estimates Accounts
2013-14 2013-14 2014-15 2012-13
Rs. Rs. Rs. Rs.

NON- DEVELOPMENT EXPENDITURE

01 Permanent Debt

011209 Floating Debt – – –
Debt raised Abroad – – –
Repayment of Provincial and Central
011209 Government Loans – – –
Government Investment – – –
014203 Loans and Advances – – –
014302 Investments to Non-Financial Institutions 12,000.000 5,000.000 5,000.000
State Trading (Net) 7,059.424 8,263.924 6,801.049

TOTAL – CURRENT CAPITAL EXPENDITURE 19,059.424 13,263.924 11,801.049

Net Capital Receipts 6014.879 11229.244 8686.375

TOTAL – GENERAL CAPITAL RECEIPTS 25,074.303 24,493.168 20,487.424

PUBLIC ACCOUNTS DISBURSEMENTS
G06103 Un-funded Debt 2,054.158 1,271.747 1,312.302 –
Deposits and Advances 49,798.657 46,995.369 53,377.591 –
G104 Remittances 289.619 8.241 7.981 –

TOTAL – PUBLIC ACCTTS DISBURSEMENTS 52,142.434 48,275.357 54,697.874 –

Net Public Accounts Receipts 632.542 1852.637 -3364.993 –

TOTAL – PUBLIC ACCOUNTS RECEIPTS 52,774.976 50,127.994 51,332.881 –

BALOCHISTAN
VI – SUMMARY STATEMENT OF A.D.P RESOURCES AND EXPENDITURE
(Rs. in Million)

RECEIPTS Budget Revised Budget Provisional
Estimates Estimates Estimates Accounts
2013-14 2013-14 2014-15 2012-13
Rs. Rs. Rs. Rs.

Revenue Surplus / Deficit 44049.574 41443.184 41721.572

E01-E03 Net Capital Receipts 6014.879 11229.244 8686.375

E01-E03 Net Public Accounts Receipts 632.542 1852.637 -3364.993

B01-C01 Development Revenue Receipts 1680.824 11020.966 1947.582

E01-E03 Development Capital Receipts 2300.420 584.521 844.130

TOTAL 54,678.239 66,130.552 49,834.666

Cash Balance Utilization 10765.214 14365.806 -907.015

TOTAL – PUBLIC SECTOR DEV PROGRAM 43,913.025 51,764.746 50,741.681 –

BALOCHISTAN
VI – SUMMARY STATEMENT OF DEVELOPMENT EXPENDITURE
(Rs. in Million)

Budget Revised Budget Provisional
DISBURSEMENTS Estimates Estimates Estimates Accounts
2013-14 2013-14 2014-15 2012-13
Rs. Rs. Rs. Rs.

DEVELOPMENT EXPENDITURE ON
REVENUE ACCOUNTS – – –

DEV. EXPENDITURE CAPITAL ACCOUNTS

01 General Public Affairs 5,030.494 3,830.489 2,019.321

02 Defence Affairs – – –

03 Public Order and Safety Affairs 571.084 364.467 1,123.344

04 Economic Affairs 19,128.268 17,655.855 21,599.714

05 Environment Measures 2,399.642 2,836.649 4,827.520

06 Housing and Community Amenities 1,569.002 1,586.263 2,597.836

07 Health 4,044.542 2,955.846 4,321.386

08 Recreation, Culture and Religion 531.409 284.023 2,317.324

09 Education Affairs and Services 10,538.229 7,466.527 11,736.435

10 Social Protection 100.355 23.000 198.801

I Cash Assistance (Japanese Grant) – – –

II AS PL-II – 14,761.627 –

TOTAL – DEV: CAPITAL EXPENDITURE 43,913.025 51,764.746 50,741.681

TOTAL – ANNUAL DEV EXPENDITURE 43,913.025 51,764.746 50,741.681

For more information, contact:
Finance Department
Minister (Finance)
Tell: 9201586- 6031
Provincial Minister’s Balochistan

The post Summary of Balochistan Budget of Rs215.71bn for financial year 2014-15 appeared first on Business News Pakistan.