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Quetta, June 24, 2013 (PPI-OT): GENERAL ABSTRACT OF REVENUE/CAPITAL RECEIPTS 2013-2014
Object Description Budget Revised Budget
Estimates Estimates Estimates
2012-2013 2012-2013 2013-2014
B Tax Revenue 121,200,983,000 118,301,258,354 131,053,035,515
----------- --------------- --------------- ---------------
B01 Direct Taxes 45,610,396,000 45,476,556,784 48,397,229,000
----------- --------------- --------------- ---------------
B011 Taxes on Income 45,334,676,000 45,334,676,000 48,110,509,000
B013 Property Tax 161,000,000 97,392,877 161,000,000
B014 Land Revenue 111,220,000 40,987,907 122,220,000
B016 Tax on Profession, Trades and Callings 2,700,000 2,700,000 2,700,000
B019 Other Direct Taxes 800,000 800,000 800,000
B02 Indirect Taxes 75,464,429,000 72,736,520,570 82,566,087,115
-------------- --------------- --------------- ---------------
B02 1Land Customs 12,217,729,000 12,217,729,000 13,780,164,000
B023 Sales Tax 55,065,889,000 51,591,831,000 57,891,264,000
B024 Federal Excise 5,662,930,000 5,662,930,000 7,998,745,000
B025 Federal Excise on Natural Gas 1,534,680,000 2,277,173,000 1,723,558,000
B026 Provincial Excise 404,800,500 404,800,500 404,881,115
B027 Stamp Duty 169,200,000 172,856,570 244,000,000
B028 Motor Vehicles 409,200,500 409,200,500 523,475,000
B03 Indirect Taxes 126,158,000 88,181,000 89,719,400
-------------- --------------- --------------- ---------------
B030 Other Indirect Taxes 126,158,000 88,181,000 89,719,400
C Non Tax Revenue 36,468,030,147 52,766,125,961 41,998,846,109
-------------- --------------- --------------- ---------------
C01 Income from Property and Enterprise 8,579,464,572 10,224,847,111 10,853,156,500
C01 1State Trading Schemes 7,574,160,000 9,692,676,400 9,973,231,500
C014 Interest on Loans and Advances to Fin. Instits. 880,000,000 462,579,029 800,000,000
C015 Int. on Loans and Advances to Non Fin. Instits. 93,050,000 46,525,000 46,525,000
C019 Dividends 32,254,572 23,066,682 33,400,000
C02 Receipts From Civil Admin. and Other Functi 502,264,754 452,984,142 538,609,954
------------------------------------------- --------------- --------------- ---------------
C021 General Admn. Receipts-Organs of State 2,000,000 1,200,000 2,500,000
C022 General Admn. Receipts-Fiscal Admn. 19,617,754 13,449,227 20,961,954
C023 General Admn.Receipts-Receipt Eco. Regulation 3,850,000 3,850,000 4,235,000
C026 Law and Orders receipts 272,737,000 264,387,000 282,926,000
C027 Community Services Receipts 88,000,000 55,265,171 93,000,000
C028 social services 83,710,000 68,068,744 96,830,000
C029 Social Services Miscellaneous 32,350,000 46,764,000 38,157,000
GENERAL ABSTRACT OF REVENUE/CAPITAL RECEIPTS 2013-2014
Object Description Budget Revised Budget
Estimates Estimates Estimates
2012-2013 2012-2013 2013-2014
C03 Miscellaneous Receipts 27,386,300,821 42,088,294,708 30,607,079,655
---------------------- --------------- --------------- ---------------
C031 Economic Services Receipts Food and Agriculture 319,714,250 122,807,0003 24,245,000
C032 Economic Services Receipts Fisheries and Animal 94,750,000 65,530,100 92,943,600
C033 Economic Services Receipts Forest 40,000,000 40,000,000 43,950,000
C034 Eco.Services Receipts Cooperation, Irrigation 96,952,500 87,900,000 87,900,000
C035 Economic Services Receipts - Others 42,475,000 48,983,016 51,320,000
C036 Grants 13,821,270,000 25,460,757,377 14,630,824,000
C037 Extraordinary Receipts 10,000,000 186,958,566 10,000,000
C038 Others 25,678,071 68,515,649 55,489,055
C039 Development Surcharge and Royalties 12,935,461,000 16,006,843,000 15,310,408,000
E Capital Receipt 22,261,882,000 16,243,111,000 17,401,491,000
--------------- --------------- --------------- ---------------
E01 Recoveries of Investment 5,200,000,000 - 200,000,000
------------------------ --------------- --------------- ---------------
E013 Investment Receipts 5,200,000,000 - 200,000,000
E02 Recoveries of Loan and Advances 1,089,085,000 632,770,000 649,522,000
------------------------------- --------------- --------------- ---------------
E024 From Non Financial Institutions 930,500,000 465,250,000 465,250,000
E025 From Government Servants 158,585,000 167,520,000 184,272,000
E03 Debts 15,972,797,000 15,610,341,000 16,551,969,000
------ --------------- --------------- ---------------
E032 Floating Debt 14,302,797,000 14,251,549,000 14,251,549,000
E033 Permanent Debt - Foreign 1,670,000,000 1,358,792,000 2,300,420,000
---------------------------------------------------------------------------------------------------------------
Grand Totals 179,930,895,147 187,310,495,315 190,453,372,624
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BALOCHISTAN
I-DETAILED STATEMENT OF REVENUE RECEIPTS
(Rs. in Million)
OTHER RECEIPTS Budget Revised Budget Provisional
Estimates Estimates Estimates Accounts
2012-13 2012-13 2013-14 2011-12
Rs. Rs. Rs. Rs.
PROVINCIAL CONSOLIDATED FUND
A - GENERAL REVENUE RECEIPTS
TAX RECEIPTS
B011 Tax on Income including Corporation Tax 45,334.676 45,334.676 48,108.509
B011 Property and Wealth Tax - - -
B018 Capital Value Tax - - -
B021 Customs Duty 12,217.729 12,217.729 13,780.164
B023 Sales Tax 50,990.962 50,990.962 53,386.764
B023 G.S.T.(C.E. in Sales Tax mode) - - -
B024 Federal Excise 5,662.930 5,662.930 7,998.745
Previous Years Arrears - - -
B025 Federal Excise Duty on Natural Gas 1,534.680 2,057.871 1,723.558
C039 Royalty on Natural Gas 4,835.569 5,189.875 5,973.433
C039 Royalty on Crudeoil 12.372 1.401 95.168
B030 Surcharges on Natural Gas 6,402.520 4,498.000 6,409.112
Previous Years Arrears - (933.131) -
B023 General Sales Tax (Provincial) 1,146.877 1,534.000 4,504.500
B023 Federal Excise (VAT) 2,928.050 - -
Previous Years Arrears - 3,961.691 -
-------------------------------------------------------------------------------------------------------------------
TOTAL - CENTRAL TAX ASSIGNMENTS 131,066.365 130,516.004 141,979.953 -
-------------------------------------------------------------------------------------------------------------------
PROVINCIAL TAX RECEIPTS
B011 Agricultural Tax - - 2.000
B013 Registration 75.000 11.393 75.00
B014 Land Revenue 111.220 40.988 122.220
B026 Provincial Excise 404.801 404.801 404.881
B027 Stamps 169.200 172.857 244.000
B028 Receipts under Motor Vehicles Act 409.200 409.201 523.475
B030 Other Taxes and Duties 126.158 88.181 89.719
B013 Immovable Property Tax (Urban Ordinary) 86.000 86.000 86.000
B019C apital Gains Tax Ordinary 0.800 0.800 0.800
Welfare Tax - - -
Sales Tax - - -
B016 Tax on Profession, Trades and Callings - Ordinary 2.700 2.700 2.700
-------------------------------------------------------------------------------------------------------------------
TOTAL - PROVINCIAL TAX RECEIPTS 1,385.079 1,216.919 1,550.796 -
-------------------------------------------------------------------------------------------------------------------
BALOCHISTAN
I-DETAILED STATEMENT OF REVENUE RECEIPTS
( Rs. in Million)
OTHER RECEIPTS Budget Revised Budget Provisional
Estimates Estimates Estimates Accounts
2012-13 2012-13 2013-14 2011-12
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 2.000 1.200 2.500
C022
Fiscal Administration
C02203 Fee of the Government Audit 6.418 0.227 6.418
C02241 Receipts in Aid of Superannuation 13.200 13.222 14.544
C023 Economics Regulation
C02306 Receipts under Weight and Measures and Trade 3.850 3.850 4.235
Employees Act
-------------------------------------------------------------------------------------------------------------------
TOTAL - RECEIPTS - GENERAL ADMN2 5.468 18.499 27.697
-------------------------------------------------------------------------------------------------------------------
C02 RECEIPTS FROM LAW AND ORDER
C026 Administration of Justice 112.365 114.015 120.820
C026 Police 148.882 138.882 150.286
C026 Jails and Convict Settlement 11.490 11.490 11.820
C026 Civil Defence - - -
-------------------------------------------------------------------------------------------------------------------
TOTAL - RECEIPTS - LAW AND ORDER 272.737 264.387 282.926
-------------------------------------------------------------------------------------------------------------------
C02 RECEIPTS FROM COMMUNITY SERVICES
C027 Civil Works 55.000 24.060 55.000
C027 Urban Planning and Development 3.000 1.205 3.000
C027 Public Health 30.000 30.000 35.000
-------------------------------------------------------------------------------------------------------------------
TOTAL - RECEIPTS - COMMUNITY SERVICES 88.000 55.265 93.000
-------------------------------------------------------------------------------------------------------------------
BALOCHISTAN
I-DETAILED STATEMENT OF REVENUE RECEIPTS
( Rs. in Million)
OTHER RECEIPTS Budget Revised Budget Provisional
Estimates Estimates Estimates Accounts
2012-13 2012-13 2013-14 2011-12
Rs. Rs. Rs. Rs.
PROVINCIAL CONSOLIDATED FUND - CONTD.
A - GENERAL REVENUE RECEIPTS - CONTD.
NON TAX RECEIPTS
C02 RECEIPTS FROM SOCIAL SERVICES 10.410 19.771 23.530
C028 Education 73.300 48.298 73.300
C028 Health
C028 Miscellaneous Departments 31.800 45.764 36.957
C029 Social Welfare 0.550 1.000 1.200
-------------------------------------------------------------------------------------------------------------------
TOTAL - RECEIPTS - SOCIAL SERVICES1 16.060 114.833 134.987 -
-------------------------------------------------------------------------------------------------------------------
BALOCHISTAN
I-DETAILED STATEMENT OF REVENUE RECEIPTS
( Rs. in Million)
OTHER RECEIPTS Budget Revised Budget Provisional
Estimates Estimates Estimates Accounts
2012-13 2012-13 2013-14 2011-12
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 0.500 1.000
C031 Agriculture 318.714 122.307 323.245
C032 Fisheries 9.500 9.560 13.644
C032 Veterinary 85.250 55.970 79.300
C033 Forests 40.000 40.000 43.950
C034 Irrigation 96.953 87.900 87.900
C035 Stationery and Printing 13.000 12.600 13.500
C035 Industries 14.475 16.383 15.820
C035 Mines and Mineral 15.000 20.000 22.000
C039 Development Surcharge and Royalties 1,685.000 2,575.178 2,832.695
C037 Extra Ordinary Receipt (Sale of Land) 10.000 186.959 10.000
-------------------------------------------------------------------------------------------------------------------
TOTAL - RECEIPTS - ECONOMIC SERVICES2, 288.892 3,127.357 3,443.054 -
-------------------------------------------------------------------------------------------------------------------
BALOCHISTAN
I-DETAILED STATEMENT OF REVENUE RECEIPTS
( Rs. in Million)
OTHER RECEIPTS Budget Revised Budget Provisional
Estimates Estimates Estimates Accounts
2012-13 2012-13 2013-14 2011-12
Rs. Rs. Rs. Rs.
PROVINCIAL CONSOLIDATED FUND - CONTD.
A - GENERAL REVENUE RECEIPTS - CONTD.
C01 INNTEREST RECEIPTS
C014 Interest 973.050 509.104 846.525
C019 Dividends 32.255 23.067 33.400
-------------------------------------------------------------------------------------------------------------------
TOTAL - INTEREST RECEIPTS 1,005.305 532.1/1 879.925 -
-------------------------------------------------------------------------------------------------------------------
MISCELLANEOUS NON-TAX RECEIPTS
C038 Miscellaneous Receipts from 25.678 68.516 55.489
Various Provincial Government Departments
-------------------------------------------------------------------------------------------------------------------
TOTAL - MISC NON-TAX RECEIPTS 25.678 68.516 55.489 -
-------------------------------------------------------------------------------------------------------------------
C03604 OTHER GRANTS FROM FEDERAL GOVERNMENT
1 Constitutional Subvention - - -
2 Budgetary Support Grant - - -
3 Grant for repayament of Blocked Account-I
(Principle/Interest). - - -
4 Grant-Arrears of GDS 2003 - 2009 2,000.000 2,000.000 2,000.000
5 Balochistan) 10,000.000 10,000.000 10,000.000
6 Other Grants 869.970 1,018.391 950.000
-------------------------------------------------------------------------------------------------------------------
TOTAL - OTHER GRANTS - FEDERAL GOVT1 2,869.970 13,018.391 12,950.000 -
-------------------------------------------------------------------------------------------------------------------
BALOCHISTAN
I-DETAILED STATEMENT OF DEVELOPMENT REVENUE RECEIPTS
( Rs. in Million)
OTHER RECEIPTS Budget Revised Budget Provisional
Estimates Estimates Estimates Accounts
2012-13 2012-13 2013-14 2011-12
Rs. Rs. Rs. Rs.
PROVINCIAL CONSOLIDATED FUND - CONTD.
B-(i) - DEVELOPMENT REVENUE RECEIPTS
C03601 A- Foreign Grants from the Federal Government 951.300 2,144.136 1,680.824
Other Development Grants - 10,298.230 -
-------------------------------------------------------------------------------------------------------------------
B-(i) - DEVELOPMENT REVENUE RECEIPTS 951.300 12,442.366 1,680.824
-------------------------------------------------------------------------------------------------------------------
C-(i) DEVELOPMENT CAPITAL RECEIPTS
E03305 Foreign Assistance Loans 1,670.000 1,358.792 2,300.420
-------------------------------------------------------------------------------------------------------------------
C-(i) - DEVELOPMENT CAPITAL RECEIPTS 1,670.000 1,358.792 2,300.420
-------------------------------------------------------------------------------------------------------------------
BALOCHISTAN
II-DETAILED STATEMENT OF CAPITAL RECEIPTS
( Rs. in Million)
OTHER RECEIPTS Budget Revised Budget Provisional
Estimates Estimates Estimates Accounts
2012-13 2012-13 2013-14 2011-12
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) 14,302.797 14,251.549 14,251.549
-------------------------------------------------------------------------------------------------------------------
TOTAL - PUBLIC DEBT 14,302.797 14,251.549 14,251.549
-------------------------------------------------------------------------------------------------------------------
E01
RECOVERIES OF INVESTMENT
E013 Investment Receipt 5,200.000 - 200.000
E02 LOANS AND ADVANCES
E024 From Non-Financial Institutions (Food Deptt:) 930.500 465.250 465.250
E025 Loans to Government Servants 158.585 167.520 184.272
-------------------------------------------------------------------------------------------------------------------
TOTAL - LOANS AND ADVANCES 6,289.085 632.770 849.522
-------------------------------------------------------------------------------------------------------------------
C01 INCOME FORM PROPERTY AND INTERPRISE
C011 State Trading Schemes 7,574.160 9,692.676 9,973.232 -
--------------------- ---------- --------- --------- --------
-------------------------------------------------------------------------------------------------------------------
TOTAL - STATE TRADING (WHEAT) 7,574.160 9,692.676 9,973.232 -
-------------------------------------------------------------------------------------------------------------------
BALOCCHISTAN
II-DETAILED STATEMENT OF DEVELOPMENT CAPITAL RECEIPTS
( Rs. in Million)
OTHER RECEIPTS Budget Revised Budget Provisional
Estimates Estimates Estimates Accounts
2012-13 2012-13 2013-14 2011-12
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) 158,053.938 163,366.270 166,228.592
-------------------------------------------------------------------------------------------------------------------
TOTAL - PROVINCIAL CONSOLIDATED FUND 179,930.895 187,310.495 190,453.373
-------------------------------------------------------------------------------------------------------------------
BALOCHISTAN
III-DETAILED STATEMENT OF OTHER RECEIPTS - PUBLIC ACCOUNTS
( Rs. in Million)
OTHER RECEIPTS Budget Revised Budget Provisional
Estimates Estimates Estimates Accounts
2012-13 2012-13 2013-14 2011-12
Rs. Rs. Rs. Rs.
PUBLIC ACCOUNTS OF THE PROVINCE
UNFUNDED FUND
G06103 State Provident Funds 1,863.246 2,092.341 2,296.344 -
-------------------------------------------------------------------------------------------------------------------
TOTAL - UNFUNDED DEBT 1,863.246 2,092.341 2,296.344 -
-------------------------------------------------------------------------------------------------------------------
DEPOSITS AND ADVANCES
G06214 Balochistan Government Servants 474.770 920.217 1,009.937 -
Benevolent Fund
G06408 Provincial Government Employees Group
Insurance Fund 36.960 684.345 751.065 -
G12717 Deposit of Local Fund - - - -
G11216 Departmental and Judicial Deposits
G12160 C.M. Earthquick and Rehablitation Relief Fund - - - -
G11215 Civil Deposits - - - -
G10304 Zakat Fund 50.501 98.969 108.619 -
BALOCHISTAN
III-DETAILED STATEMENT OF OTHER RECEIPTS - PUBLIC ACCOUNTS
( Rs. in Million)
OTHER RECEIPTS Budget Revised Budget Provisional
Estimates Estimates Estimates Accounts
2012-13 2012-13 2013-14 2011-12
Rs. Rs. Rs. Rs.
PUBLIC ACCOUNTS OF THE PROVINCE
DEPOSITS AND ADVANCES - CONTD.
G03107 Advances not bearing interest
G10134 Cheques and Bills 35,834.551 44,284.757 48,602.517 -
F02101 Permanent Advances
F02119 Advances Repayable - - - -
-------------------------------------------------------------------------------------------------------------------
TOTAL - DEPOSITS AND ADVANCES3 6,897.879 45,988.288 50,472.138 -
-------------------------------------------------------------------------------------------------------------------
BALOCCHISTAN
III-DETAILED STATEMENT OF OTHER RECEIPTS - PUBLIC ACCOUNTS
( Rs. in Million)
OTHER RECEIPTS Budget Revised Budget Provisional
Estimates Estimates Estimates Accounts
2012-13 2012-13 2013-14 2011-12
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 0.826 0.566 0.626 -
G08123 Other Local Remittances
G10415 State Bank of Pakistan Remittances - - - -
G05107 Adjusting Accounts between Federal and 167.228 5.348 5.868 -
Provincial Governments
G10402 Forest Remittances
G05106b Inter Provincial Settlement Accounts - - - -
-------------------------------------------------------------------------------------------------------------------
TOTAL - REMITTANCES 168.054 5.914 6.494 -
-------------------------------------------------------------------------------------------------------------------
F01101 Deposits with State Bank
-------------------------------------------------------------------------------------------------------------------
TOTAL - PUBLIC ACCOUNTS OF THE PROVINCE 38,929.179 48,086.543 52,774.976 -
-------------------------------------------------------------------------------------------------------------------
BALOCHISTAN
IV-SUMMARY STATEMENT OF REVENUE RECEIPTS
( Rs. in Million)
OTHER RECEIPTS Budget Revised Budget Provisional
Estimates Estimates Estimates Accounts
2012-13 2012-13 2013-14 2011-12
Rs. Rs. Rs. Rs.
GENERAL RECEIPTS
B01-B02 Federal Tax Assignments 131,066.365 130,516.004 141,979.953
B01-B02 Provincial Tax Receipts 1,385.079 1,216.919 1,550.796
C027 Receipts from General Administration 25.468 18.499 27.697
C027 Civil Administration (Law and Order) 272.737 264.387 282.926
C027 Community Services Departments 88.000 55.265 93.000
C028 Social Services Departments 116.060 114.833 134.987
C031 Economic Services Departments 2,288.892 3,127.357 3,443.054
C012 Interest Receipts 1,005.305 532.171 879.925
C038 Miscellaneous - Non-Tax Receipts 25.678 68.516 55.489
C036 Contribution and Miscellaneous adjustments 12,869.970 13,018.391 12,950.000
between the Central and Provincial Governments
Arrears of Supvention - - -
-------------------------------------------------------------------------------------------------------------------
TOTAL - GENERAL REVENUE RECEIPTS 149,143.553 148,932.342 161,397.826
-------------------------------------------------------------------------------------------------------------------
BALOCHISTAN
V-SUMMARY STATEMENT OF CAPITAL RECEIPTS - PUBLIC ACCOUNTS
( Rs. in Million)
DISBURSEMENTS Budget Revised Budget Provisional
Estimates Estimates Estimates Accounts
2012-13 2012-13 2013-14 2011-12
Rs. Rs. Rs. Rs.
PUBLIC ACCOUNTS OF THE PROVINCE
UNFUNDED FUND
G061 State Provident Funds 2,054.158 1,409.324 1,546.734 -
-------------------------------------------------------------------------------------------------------------------
TOTAL - UNFUNDED DEBT 2,054.158 1,409.324 1,546.734 -
-------------------------------------------------------------------------------------------------------------------
G103 DEPOSITS AND ADVANCES
A- Bearing Interest
G06214 Balochistan Government Servants 498.957 901.827 989.757 -
Benevolent Fund
G06408 Provincial Government Employees - Group
Insurance Fund 571.576 639.867 702.257 -
G12717 Deposit of Local Fund - - - -
G11216 Departmental and Judicial Deposits
G11215 Civil Deposits 0.135 - - -
G12160 C.M. Earthquick Fund - - - -
G10304 Zakat Fund 47.841 107.454 117.934 -
BALOCHISTAN
III-DETAILED STATEMENT OF DISBURSEMENTS - PUBLIC ACCOUNTS
( Rs. in Million)
DISBURSEMENTS Budget Revised Budget Provisional
Estimates Estimates Estimates Accounts
2012-13 2012-13 2013-14 2011-12
Rs. Rs. Rs. Rs.
PUBLIC ACCOUNTS OF THE PROVINCE.
DEPOSITS AND ADVANCES - CONTD.
G03107 Advances not bearing interest
G10134 Cheques and Bills 32,199.290 43,725.479 47,988.709 -
F02101 Permanent Advances
F02119 Advances Repayable - - - -
-------------------------------------------------------------------------------------------------------------------
TOTAL - DEPOSITS AND ADVANCES 33,317.799 45,374.627 49,798.657 -
-------------------------------------------------------------------------------------------------------------------
BALOCHISTAN
III-DETAILED STATEMENT OF OF DISBURSEMENTS - PUBLIC ACCOUNTS
( Rs. in Million)
DISBURSEMENTS Budget Revised Budget Provisional
Estimates Estimates Estimates Accounts
2012-13 2012-13 2013-14 2011-12
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 637.919 260.010 285.360 -
G08123 Other Miscellaneous Remittances
G10415 State Bank of Pakistan Remittances 11.779 3.354 3.684 -
G05107 Adjusting Accounts between Federal and 187.733 0.525 0.575 -
Provincial Governments
G10402 Forest Remittances
G05106 Inter Provincial Suspense Accounts - - - -
-------------------------------------------------------------------------------------------------------------------
TOTAL - REMITTANCES 837.431 263.889 289.619 -
-------------------------------------------------------------------------------------------------------------------
F01101 Deposits with State Bank -
-------------------------------------------------------------------------------------------------------------------
TOTAL - PUBLIC ACCTS OF THE PROVINCE 36,209.388 47,047.840 51,635.00 -
-------------------------------------------------------------------------------------------------------------------
BALOCHISTAN
IV-SUMMARY STATEMENT OF REVENUE EXPENDITURE
( Rs. in Million)
EXPENDITURE CHARGED TO REVENUE Budget Revised Budget Provisional
Estimates Estimates Estimates Accounts
2012-13 2012-13 2013-14 2011-12
Rs. Rs. Rs. Rs.
CURRENT REVENUE EXPENDITURE
01 General Administration 21,605.961 21,848.438 22,025.232
03 Law and Order Departments 13,530.343 15,220.059 16,236.413
06 Community Services Departments 8,749.623 8,570.723 9,890.504
10 Social Services Departments 37,122.255 37,673.966 41,236.001
04 Economic Services Departments 22,930.434 19,220.208 25,860.495
04 Subsidies - - -
01 Debt Servicing investible Funds AND Grants 3,340.926 2,272.481 2,099.606
01 Provincial Allocable / GST Proceed (2.5%) / District Gov - - -
-------------------------------------------------------------------------------------------------------------------
TOTAL - CURRENT REVENUE EXPENDITURE 107,279.543 104,805.8761 17,348.252
-------------------------------------------------------------------------------------------------------------------
REVENUE SURPLUS / DEFICIT 41864.010 44126.466 44049.574
-------------------------------------------------------------------------------------------------------------------
TOTAL - GENERAL REVENUE RECEIPTS 149,143.553 148,932.342 161,397.826
-------------------------------------------------------------------------------------------------------------------
BALOCHISTAN
V-SUMMARY STATEMENT OF CAPITAL AND PUBLIC DISURSEMENTS
( Rs. in Million)
CAPITAL DISBURSEMENTS Budget Revised Budget Provisional
Estimates Estimates Estimates Accounts
2012-13 2012-13 2013-14 2011-12
Rs. Rs. Rs. Rs.
NON- DEVELOPMENT EXPENDITURE
01 Permanent Debt
011209 Floating Debt 7,100.000 - -
Debt raised Abroad - - -
Repayment of Provincial and Central
011209 Government Loans 13,518.312 - -
Government Investment - - -
014203 Loans and Advances 750.000 350.000 -
014302 Investments to Non-Financial Institutions 12,000.000 10,500.000 12,000.000
State Trading (Net) 6,674.874 5,258.875 7,059.424
-------------------------------------------------------------------------------------------------------------------
TOTAL - CURRENT CAPITAL EXPENDITURE 40,043.186 16,108.875 19,059.424
-------------------------------------------------------------------------------------------------------------------
Net Capital Receipts -11877.144 8468.120 6014.879
-------------------------------------------------------------------------------------------------------------------
TOTAL - GENERAL CAPITAL RECEIPTS 28,166.042 24,576.995 25,074.303
-------------------------------------------------------------------------------------------------------------------
PUBLIC ACCOUNTS DISBURSEMENTS
G06103 Un-funded Debt 2,054.158 1,409.324 1,546.734 -
Deposits and Advances 33,317.799 45,374.627 49,798.657 -
G104 Remittances 837.431 263.889 289.619 -
-------------------------------------------------------------------------------------------------------------------
TOTAL - PUBLIC ACCTTS DISBURSEMENTS 36,209.388 47,047.840 51,635.010 -
-------------------------------------------------------------------------------------------------------------------
Net Public Accounts Receipts 2719.791 1038.703 1139.966 -
-------------------------------------------------------------------------------------------------------------------
TOTAL - PUBLIC ACCOUNTS RECEIPTS 38,929.179 48,086.543 52,774.976 -
-------------------------------------------------------------------------------------------------------------------
BALOCHISTAN
VI-SUMMARY STATEMENT OF A,D,P RESOURCES AND EXPENDITURE
( Rs. in Million)
RECEIPTS Budget Revised Budget Provisional
Estimates Estimates Estimates Accounts
2012-13 2012-13 2013-14 2011-12
Rs. Rs. Rs. Rs.
Revenue Surplus / Deficit 41864.010 44126.466 44049.574
E01-E03 Net Capital Receipts -11877.144 8468.120 6014.879
E01-E03 Net Public Accounts Receipts 2719.791 1038.703 1139.966
B01-C01 Development Revenue Receipts 951.300 12442.366 1680.824
E01-E03 Development Capital Receipts 1670.000 1358.792 2300.420
-------------------------------------------------------------------------------------------------------------------
TOTAL 35,327.958 67,434.448 55,185.663
-------------------------------------------------------------------------------------------------------------------
Cash Balance Utilization -389.236 21833.866 11272.638
-------------------------------------------------------------------------------------------------------------------
TOTAL - PUBLIC SECTOR DEV PROGRAM 35,717.194 45,600.582 43,913.025 -
-------------------------------------------------------------------------------------------------------------------
BALOCHISTAN
VI-SUMMARY STATEMENT OF DEVELOPMENT EXPENDITURE
( Rs. in Million)
DISBURESMENTS Budget Revised Budget Provisional
Estimates Estimates Estimates Accounts
2012-13 2012-13 2013-14 2011-12
Rs. Rs. Rs. Rs.
DEVELOPMENT EXPENDITURE ON
REVENUE ACCOUNTS - - -
DEV. EXPENDITURE CAPITAL ACCOUNTS
01 General Public Affairs 5,361.466 4,588.081 5,030.494
02 Defence Affairs - - - -
03 Public Order and Safety Affairs 85.632 153.150 571.084
04 Economic Affairs 20,086.608 21,751.472 19,128.268
05 Environment Measures 2,073.975 2,268.173 2,399.642
06 Housing and Community Amenties 2,958.680 2,425.260 1,569.002
07 Health 1,315.002 915.385 4,044.542
08 Recreation, Culture and Religion 304.457 98.842 531.409
09 Education Affairs and Services 2,359.225 1,681.723 10,538.229
10 Social Protection 1,172.149 897.981 100.355
I Cash Assistance (Japanese Grant) - 9.300 -
II AS PL-II - 10,811.215 -
-------------------------------------------------------------------------------------------------------------------
TOTAL - DEV: CAPITAL EXPENDITURE 35,717.194 45,600.582 43,913.025
-------------------------------------------------------------------------------------------------------------------
BALOCHISTAN
I-DETAILED STATEMENT OF REVENUE EXPENDITURE
( Rs. in Million)
Budget Revised Budget Estimates 2013-2014 Provisional
EXPENDITURE CHARGED TO REVENUE Estimates Estimates Accounts
2012-2013 2012-2013 Charged Other than Total 2011-2012
Charged
Rs. Rs. Rs. Rs. Rs. Rs.
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
01 GENERAL ADMINISTRATION DEPTS
01 General Administration (including 13,628.045 12,861.053 607.144 12,478.019 13,085.164
Organs of State, Fiscal Administration,
Economic Regulation, Statistics and
Publicity and Information
011205 Provincial Excise 466.449 466.449 - 422.786 422.786
011205 Stamps 11.467 20.936 - 17.283 17.283
011205 Charges on account of Motor
Vehicles Act - - - - -
011210 Pensions 7,500.000 8,500.000 - 8,500.000 8,500.000
TOTAL - GENERAL ADMINISTRATION 21,605.961 21,848.438 607.144 21,418.088 22,025.232 -
BALOCHISTAN
I-DETAILED STATEMENT OF REVENUE EXPENDITURE
( Rs. in Million)
Budget Revised Budget Estimates 2013-2014 Provisional
EXPENDITURE CHARGED TO REVENUE Estimates Estimates Accounts
2012-2013 2012-2013 Charged Other than Total 2011-2012
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 1,610.558 1,544.966 663.257 1,057.428 1,720.685
032103 Proscution Department - - - 152.640 152.640
032102 Police 5,945.166 7,082.556 - 7,145.923 7,145.923
032102 Balochistan Constabulary 1,630.087 2,224.140 - 2,349.835 2,349.835
032102 Levies 3,668.605 3,778.148 - 4,248.290 4,248.290
034101 Jails and Convict Settlement 608.296 534.548 - 559.810 559.810
033101 Civil Defence 67.631 55.701 - 59.230 59.230
TOTAL-LAW AND ORDER DEPTS 13,530.343 15,220.059 663.257 15,573.155 16,236.413 -
045701 COMMUNITY SERVICES DEPARTMENTS
Civil Works (including Estt Charges) 5,917.095 5,661.194 - 6,823.950 6,823.950
063101 Public Health Services 2,180.253 2,179.255 - 2,414.279 2,414.279
052103 Works Urban-B-WASA 652.275 730.275 - 652.275 652.275
TOTAL-COMMUNITY SERVICES DEPTS 8,749.623 8,570.723 - 9,890.504 9,890.504 -
BALOCHISTAN
I-DETAILED STATEMENT OF REVENUE EXPENDITURE
( Rs. in Million)
Budget Revised Budget Estimates 2013-2014 Provisional
EXPENDITURE CHARGED TO REVENUE Estimates Estimates Accounts
2012-2013 2012-2013 Charged Other than Total 2011-2012
Charged
Rs. Rs. Rs. Rs. Rs. Rs.
PROVINCIAL CONSOLIDATED FUND - CONTD.
A- CURRENT REVENUE EXPENDITURE - CONTD.
SOCIAL SERVICES DEPARTMENTS
091103 Education 22,457.975 23,020.486 - 24,743.906 24,743.906
095101 Archives 12.767 12.548 - 16.283 16.283
07 Health Services 9,851.166 9,749.085 - 11,187.686 11,187.686
015202 Population Planning 15.970 21.909 - 25.501 25.501
041303 Manpower and Labour Management 642.216 707.533 - 789.926 789.926
081101 Sports and Recreation Facilities 178.654 198.925 - 204.487 204.487
082104 Culture Service 75.453 75.453 - 88.302 88.302
041302 Social Security and Social Welfare 503.927 538.592 - 630.010 630.010
107101 Natural Calamities ('Relief) 3,045.000 3,045.000 - 3,047.000 3,047.000
084103 Religious and Minorities Affairs 339.129 304.435 - 502.902 502.902
TOTAL - SOCIAL SERVICES DEPTS 37,122.255 37,673.966 - 41,236.001 41,236.001 -
BALOCHISTAN
I-DETAILED STATEMENT OF REVENUE EXPENDITURE
( Rs. in Million)
Budget Revised Budget Estimates 2013-2014 Provisional
EXPENDITURE CHARGED TO REVENUE Estimates Estimates Accounts
2012-2013 2012-2013 Charged Other than Total 2011-2012
Charged
Rs. Rs. Rs. Rs. Rs. Rs.
PROVINCIAL CONSOLIDATED FUND CONTD
A- CURRENT REVENUE EXPENDITURE -CONTD
04 ECONOMIC SERVICES DEPARTMENTS
042101 Food 267.519 290.317 - 331.909 331.909
042103 Agriculture 5,218.423 4,593.272 - 5,580.994 5,580.994
042101 Land Revenue 121.725 114.235 - 152.636 152.636
042106 Animal Husbandry 1,938.449 1,730.171 - 2,151.999 2,151.999
042402 Forestry 734.344 597.792 - 614.892 614.892
042501 Fisheries 384.823 374.012 - 526.772 526.772
041250 Co-operative 67.956 72.626 - 92.094 92.094
042201 Irrigation 1,789.029 1,539.721 - 1,864.431 1,864.431
062204 Rural Development 6,718.231 3,836.693 - 6,852.029 6,852.029
044105 Industries 639.013 747.474 - 912.700 912.700
015403 Stationery and Printing 72.441 75.788 - 93.190 93.190
044201 Mineral Resource (Scientific Depts) 392.008 620.283 - 543.562 543.562
045201 Transport 40.299 40.224 - 45.840 45.840
046201 Women Development 29.030 44.755 - 61.373 61.373
044206 Energy Department 4,079.196 4,271.582 - 5,488.645 5,488.645
048201 Information Technology Department 302.479 139.854 - 378.207 378.207
044301 Environment Comtrol Department 135.471 131.411 - 169.225 169.225
TOTAL-ECONOMIC SERVICES DEPTS 22,930.434 19,220.208 - 25,860.495 25,860.495 -
BALOCHISTAN
I-DETAILED STATEMENT OF REVENUE EXPENDITURE
( Rs. in Million)
Budget Revised Budget Estimates 2013-2014 Provisional
Expenditure Charged Revenue Estimates Estimates Accounts
2012-2013 2012-2013 Charged Other than Total 2011-2012
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 3,340.926 2,272.481 2,099.606 - 2,099.606
Appropriation for reduction avoidance
of debt - - - - -
TOTAL - DEBT SERVICES 3,340.926 2,272.481 2,099.606 - 2,099.606
01 GRANTS TO LOCAL GOVERNMENT
014101 Provincial Allocable / GST Proceed (2.5%) - - - - -
TOTAL - PROVINCIAL ALLOCABLE - - - - -
TOTAL - A- NON-DEVELOPMENT
REVENUE EXPENDITURE 107,279.543 104,805.876 3,370.008 113,978.244 117,348.252 -
BALOCHISTAN
I-DETAILED STATEMENT OF DEVELOPMENT REVENUE EXPENDITURE
( Rs. in Million)
Budget Revised Budget Estimates 2013-2014 Provisional
Development Revenue Expenditure Estimates Estimates Accounts
2012-2013 2012-2013 Charged Other than Total 2011-2012
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 107,279.543 104,805.876 3,370.008 113,978.244 117,348.252
BALOCHISTAN
II-DETAILED STATEMENT OF CAPITAL EXPENDITURE
( Rs. in Million)
Budget Revised Budget Estimates 2013-2014 Provisional
Disbursements Estimates Estimates Accounts
2012-2013 2012-2013 Charged Other than Total 2011-2012
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) 6,807.623 6,867.854 7,474.745 - 7,474.745
011209 Floating Debt (Other Advances) 3,500.000 3,500.000 3,500.000 - 3,500.000
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 17,407.623 17,467.854 18,074.745 - 18,074.745
01 LOANS AND ADVANCES
Loans to Municipalties - Funds etc. - -
014203 Loans to Government Servants 750.000 350.000 - - -
Loans to Private Sector Cultivators - -
014302 Investments 12,000.000 10,500.000 - 12,000.000 12,000.000
TOTAL - LOANS AND ADVANCES 12,750.000 10,850.000 - 12,000.000 12,000.000
04 STATE TRADING
Food Grains (Gross) - -
Deduct Receipts and Recoveries
Net
Wheat Seeds (Gross)
Deduct Receipts and Recoveries
Net
TOTAL - STATE TRADING (GROSS) 6,674.874 5,258.875 7,059.424 - 7,059.424 -
Deduct Receipts and Recovereis - - - - - -
TOTAL STATE TRADING (NET) 6,674.874 5,258.875 7,059.424 - 7,059.424 -
TOTAL - A- CURRENT CAPITAL
EXPENDITURE 36,832.497 33,576.729 25,134.169 12,000.000 37,134.169 -
BALOCHISTAN
II-DETAILED STATEMENT OF CAPITAL EXPENDITURE
( Rs. in Million)
Budget Revised Budget Estimates 2013-2014 Provisional
Disbursements Estimates Estimates Accounts
2012-2013 2012-2013 Charged Other than Total 2011-2012
Charged
Rs. Rs. Rs. Rs. Rs. Rs.
B- DEVELOPMENT CAPITAL EXPENDITURE
01 GENERAL PUBLIC SERVICE 5,361.466 4,588.081 - 5,030.494 5,030.494
015202 Population Planning Administration 5,261.466 4,534.513 4,830.494 4,830.494
011204 Administration of Financial Affairs - - - -
015320 Others 100.000 53.568 200.000 200.000
03 PUBLIC ORDER AND SAFETY AFFAIRS 85.632 153.150 - 571.084 571.084
031101 Courts / Justice 28.533 57.961 52.500 52.500
032102 Provincial Police 41.099 69.189 483.324 483.324
034101 Jails and Convict Settlement 16.000 26.000 35.260 35.260
04 ECONOMIC AFFAIRS 20,086.608 21,751.472 - 19,128.268 19,128.268
041350 Others 40.998 38.998 547.000 547.000
042103 Agricultural Research and Extension 817.390 695.818 2,298.981 2,298.981
042106 Animal Husbandry 90.146 67.957 521.000 521.000
042202 Irrigation Dams 632.569 1,160.356 1,359.367 1,359.367
042203 Canal Irrigation - - - -
042204 Tubwells - - - -
042601 Administration - - - -
042205 Equipment Machinery Workshops 3,142.758 3,096.607 1,420.058 1,420.058
042402 Forestry 33.103 38.103 63.173 63.173
042501 Administration 205.836 170.622 965.842 965.842
043602 Electricity - Thermal 2,028.348 1,429.776 2,712.095 2,712.095
044101 Support for Industrial Development 831.938 733.418 26.000 26.000
044120 Industries (Other) - - - -
044201 Mining of Mineral Resources 79.253 1,538.905 1,070.000 1,070.000
045202 Highways, Roads and Bridges 12,184.269 12,780.912 8,144.752 8,144.752
05 ENVIRONMENT PROTECTION 2,073.975 2,268.173 - 2,399.642 2,399.642
052102 Works (Rural) 2,030.375 2,231.573 2,368.312 2,368.312
053101 Environment Protection 43.600 36.600 31.330 31.330
06 HOUSING AND COMMUNITY AMENITIES 2,958.680 2,425.260 - 1,569.002 1,569.002
061120 Others 1,922.697 1,849.479 1,243.334 1,243.334
062220 Others 1,035.983 575.781 325.668 325.668
07 HEALTH 1,315.002 915.385 - 4,044.542 4,044.542
074120 Others (Other Health Facilities) 1,315.002 915.385 4,044.542 4,044.542
08 RECREATION, CULTURE AND RELIGION 304.457 98.842 - 531.409 531.409
081120 Others 288.924 93.309 251.409 251.409
086201 Information Technology Promotion 15.533 5.533 280.000 280.000
09 EDUCATION AFFAIRS AND SERVICES 2,359.225 1,681.723 - 10,538.229 10,538.229
091102 Primary 720.217 501.923 1,454.520 1,454.520
092101 Secondary Education 646.755 367.493 5,638.378 5,638.378
093101 Genral Universties / Colleges / Institutes 347.351 332.651 2,851.878 2,851.878
093120 Others 644.902 479.656 593.453 593.453
10 SOCIAL PROTECTION 1,172.149 897.981 - 100.355 100.355
107106 Dera Programe Local Govt. - - -
108101 Social Welfare Measures 1,172.149 897.981 100.355 100.355
108103 Population Welfare Measure - - - -
I Cash Assistance (Japanese Grant) - 9.300 - - -
II Other Development Grant - 10,811.215 - - -
Total-B-DEV Capital Expd 35,819.000 45,600.582 - 43,913.025 43,913.025
Total-PrvoP: Consolidated Funds 179,930.895 183,983.187 28,504.177 169,891.269 198,395.446
For more information, contact:
Finance Department
Minister (Finance)
Tell: 9201586- 6031
Provincial Minister’s Balochistan