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Karachi, June 13, 2016 (PPI-OT):
List of Department by Expdenditure (I)
Budget Estimates 2016-17
Current Current
Development
Department Name Revenue Capital Total
Expenditure
Expenditure Expenditure
Amount in Million
AGRICULTURE SUPPLY and PRICES DEPARTMENT 7,039 - 5,794 12,833
AUQAF, RELIGIOUS AFFAIRS ZAKAT and USHR DEPARTMENT 504 - 277 781
BOARD OF REVENUE 4,755 - 3,728 8,483
CHIEF MINISTER 10,248 - 800 11,048
COOPERATION DEPARTMENT 346 - 30 376
CULTURE,TOURISM and ANTIQUITIES DEPARTMENT 1,848 - 2,019 3,867
EDUCATION and LITERACY DEPARTMENT 145,894 - 13,000 158,894
ENERGY DEPARTMENT 26,116 - 6,335 32,451
ENVIRONMENT DEPARTMENT 325 - 455 780
EXCISE ,TAXATION and NARCOTICS DEPARTMENT 1,944 - 160 2,104
FINANCE DEPARTMENT 82,978 30,369 1,331 114,678
FOOD DEPARTMENT 1,065 95,193 383 96,641
FOREST,ENVIRONMENT and WILDLIFE DEPARTMENT 1,430 - 804 2,234
GOVERNOR'S SECRETARIAT/HOUSE 422 - 100 522
HEALTH DEPRATMENT 65,888 - 15,000 80,888
HOME DEPARTMENT 82,268 - 2,000 84,268
INDUSTRIES and COMMERCE DEPARTMENT 776 - 2,829 3,605
INFORMATION and ARCHIVES DEPARTMENT 4,604 - 257 4,861
INFORMATION TECHNOLOGY DEPARTMENT 165 - 533 698
IRRIGATION DEPARTMENT 18,673 - 26,000 44,673
KATCHI ABADIES DEPARTMENT 254 - 93 347
LABOUR and HUMAN RESOURCES DEPARTMENT 642 - 120 762
LAW/PARLIAMENTARY AFFAIRS, HUMAN RIGHTS 8,768 - 1,157 9,925
LIVESTOCK AND FISHERIES DEPARTMENT 3,160 - 1,798 4,958
LOCAL GOVERNMENT and HTP DEPARTMENT 62,223 - 20,731 82,954
MINES and MINERAL DEVELOPMENT DEPARTMENT 228 - 160 388
MINORITIES AFFAIRS DEPARTMENT 370 - 604 974
OMBUDSMAN FOR PROTECTION AGAINST WOMAN HARRASEMENT
AT WORK PLACE 54 - 31 85
PLANNING and DEVELOPMENT DEPARTMENT 740 - 3,783 4,523
POPULATION WELFARE DEPARTMENT 3,712 - 745 4,457
PROVINCIAL ASSEMBLY OF SINDH 1,722 - 1,065 2,787
PROVINCIAL MOHTASIBPROVINCIAL OMBUDSMAN 325 - - 325
PUBLIC HEALTH ENGINEERING and RD DEPARTMENT 2,251 - 7,267 9,518
REHABILITATION DEPARTMENT 890 - 692 1,582
SERVICES GENERAL ADMINISTRATION and COORDINATION 7,028 - 3,887 10,915
SOCIAL WELFARE DEPARTMENT 1,388 - 290 1,678
SPECIAL EDUCATION 828 - 213 1,041
SPECIAL INITIATIVES DEPARTMENT 313 - 5,523 5,836
SPORT AND YOUTH AFFAIRS DEPARTMENT 833 - 2,000 2,833
TRANSPORT and MASS TRANSIT DEPARTMENT 182 - 3,195 3,377
UNIVERSITIES AND BOARDS DEPARTMENT 4,905 - 4,020 8,925
WOMEN DEVELOPMENT DEPARTMENT 229 - 426 655
WORKS and SERVICES DEPARTMENT 14,428 - 14,000 28,428
OTHER DEVELOPMENT PROGRAM(DISTRICT ADP) - - 71,365 71,365
Grand Total 572,760 125,562 225,000 923,322
Fiscal Framework ( II )
Accounts Budget 2015- Revised Budget
Description
2014-15 16 Estimates 2016-17
TOTAL REVENUE (A=B+C) 536,800 647,800 637,800 739,319
Federal Transfers (B) 433,764 503,689 504,170 573,287
Revenue Assignment 341,300 421,200 422,574 493,173
Straight Transfers 63,200 61,500 60,381 54,668
Development Grants (PSDP and Foreign) 19,973 9,663 9,855 12,188
Other Grants (OZT) 9,291 11,326 11,360 13,258
Provincial Revenue (C) 104,998 144,120 133,630 166,032
Sales Tax on Services 49,400 61,000 61,000 76,012
Other Tax Receipts 46,398 63,620 64,279 78,000
Non-Tax Revenue 9,200 19,500 8,351 12,020
TOTAL EXPENDITURE (D=E+F) 529,500 702,100 661,222 838,748
Current Revenue Expenditure (E) 393,100 503,341 502,771 572,760
Employee related expenses 192,900 232,141 226,943 259,941
Pension payments 42,300 46,000 48,500 55,000
Operating and Maintenance Expenses 60,700 105,900 95,262 114,755
Grants, Subsidies and write off loan 79,900 98,800 109,454 116,793
Interest 13,900 13,600 14,444 15,509
Physical Assets, Project Pre-Investment 3,400 6,900 8,168 10,762
Development Expenditure (F) 136,435 198,685 158,451 265,988
Provincial ADP 119,935 162,000 142,000 200,000
Distirict ADP 14,900 20,000 25,000
Federal PSDP 16,500 9,700 16,451 12,188
Foreign Projects Assistance - 26,985 - 28,800
7,300 (54,300) (23,422) (99,429)
OPERATING BALANCE (G=A+D)
NET LENDING ITEMS (H) 13,109 6,847 (2,616) 10,636
Net Food Account - State Trading (20,000) (5,852) (5,970) (3,053)
Net Public Account 33,109 12,699 3,354 13,689
FISCAL BALANCE (I=G+H) 20,409 (47,453) (26,038) (88,793)
FINANCING (J=K+L) 2,250 44,322 68,718 71,122
Net Capital Receipts and Expenditure (K) (7,566) 21,663 46,059 34,122
General Capital Receipts 13,650 31,978 17,300 35,691
Current Capital Expenditure (15,216) (22,300) 20,156 (30,369)
Viability Gap Fund (6,000) (15,000) (7,000) -
Foreign Projects Assistance - 26,985 15,603 28,800
Carry Over Cash Balance (Opening) (L) 9,816 22,659 22,659 37,000
CLOSING BALANCE (N=I+J) 22,659 (3,131) 42,680 (17,671)
ESTIMATES OF RECEIPTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
TOTAL PROVINCIAL CONSOLIDATED FUND (REV.+CAPITAL)(A+B+C) 579,502.881 754,764.939 712,745.320 853,701.191
TOTAL GENERAL REVENUE RECEIPTS -A 518,630.091 638,247.298 627,946.085 727,132.505
Federal Transfers and Straight Transfers (Excl. 0.66% Grant) 404,340.528 482,800.686 482,955.853 547,841.204
Provincial Tax Receipts 95,782.627 124,620.000 125,279.250 154,012.970
Provincial Non-Tax Revenue 9,215.587 19,500.400 8,350.537 12,019.900
Other Grants from the Federal Government 9,291.349 11,326.212 11,360.445 13,258.431
Development Grants 19,973.277 9,663.643 9,855.393 12,188.015
Total General Capital Receipts (Account-I)- B 23,751.763 58,963.998 32,903.842 64,490.671
General Capital Receipts 23,751.763 31,978.700 17,300.542 35,690.671
Foreign Projects Assistance 0.000 26,985.298 15,603.300 28,800.000
Total State Trading Schemes Receipts (A/C-II)- C 17,147.750 47,890.000 42,040.000 49,890.000
ESTIMATES OF RECEIPTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
SUMMARY
FEDERAL TRANSFERS
B TAX REVENUE
B01 Direct Taxes 133,001.533 181,901.558 179,359.982 211,059.445
B011 Tax on Income 133,001.533 181,717.825 179,089.916 210,741.647
B017 Capital Value Tax 0.000 183.733 270.066 317.798
B02 Indirect Taxes 216,036.556 250,022.394 253,194.472 292,695.056
B020 Customs 40,818.944 40,516.230 47,537.248 56,335.415
B023 Sales Tax 147,257.372 172,514.473 169,924.499 198,475.098
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 20,112.542 26,368.491 25,752.405 27,303.483
Net Proceeds on Excise Duty on Natural Gas
B02503
Assigned to Provinces 7,847.698 10,623.200 9,980.320 10,581.060
Total Federal Transfers 349,038.089 431,923.952 432,554.454 503,754.501
ESTIMATES OF RECEIPTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
SUMMARY
PROVINCIAL RECEIPTS
B TAX REVENUE
B01 Direct Taxes 6,358.780 9,955.000 7,740.000 10,710.000
B011 Tax on Income (Agriculture) 341.510 650.000 350.000 650.000
B013 Property Tax 3,008.109 4,445.000 3,700.000 5,000.000
B014 Land Revenue 176.758 650.000 210.000 650.000
B016 Tax on Profession, Trades and Callings 321.961 410.000 380.000 410.000
B017 Capital Value Tax on Immoveable Property 2,510.442 3,800.000 3,100.000 4,000.000
B02 Indirect Taxes 64,031.127 81,000.000 78,212.500 98,300.000
B023 Sales Tax (General Sales Tax Provincial) 49,399.672 61,000.000 61,000.000 78,000.000
B026 Provincial Excise 3,869.231 4,800.000 4,000.000 4,800.000
B027 Stamps Duty 6,552.215 9,500.000 7,532.500 9,500.000
B028 Motor Vehicles 4,210.009 5,700.000 5,680.000 6,000.000
B03 Other Indirect Taxes 25,380.836 33,665.000 39,326.750 45,002.970
Entertainment Tax 48.167 100.000 47.000 100.000
Tax on Hotels 0.000 0.000 0.000 0.000
Electricity 67.847 4,887.022 7,423.114 6,252.970
Sindh Development Maintenance of Infra-Structure 25,072.727 28,000.000 31,606.636 38,000.000
Other, all types 31.602 177.978 50.000 150.000
Cotton Fees 160.493 500.000 200.000 500.000
Total Provincial Tax Receipts 95,770.743 124,620.000 125,279.250 154,012.970
ESTIMATES OF TAX RECEIPTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
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 133,001.533 181,717.825 179,089.916 210,741.647
B011 Total Taxes on Income 133,001.533 181,717.825 179,089.916 210,741.647
B017 Capital Value Tax 183.733 270.066 317.798
B02 In-direct Taxes
B020 Customs 40,818.944 40,516.230 47,537.248 56,335.415
B023 Sales Tax
B023 Sales Tax 147,257.372 172,514.473 169,924.499 198,475.098
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 147,257.372 172,514.473 169,924.499 198,475.098
B024 Federal Excise 20,112.542 26,368.491 25,752.405 27,303.483
B025 Federal Excise on Natural Gas
Net Proceeds on Excise Duty on Natural Gas
B02503 7,847.698 10,623.200 9,980.320 10,581.060
Assigned to Provinces
Net Proceeds of Royalty on Natural Gas etc.
B02504
Transferred to Provinces.
B025 Total Federal Excise on Natural Gas 7,847.698 10,623.200 9,980.320 10,581.060
B Total Tax Revenue 349,038.089 431,923.952 432,554.454 503,754.501
Total Federal Transfers 349,038.089 431,923.952 432,554.454 503,754.501
ESTIMATES OF TAX RECEIPTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
DETAILS
PROVINCIAL RECEIPTS
B TAX RECEIPTS
B01 Direct Taxes (on Income and Wealth)
B011 Taxes on Income
B01176 Tax on Agricultural Income in Sindh 330.231 559.344 301.157 554.326
B01184 Recoveries of Overpayments 12.110 89.622 48.276 94.720
B01189 Deduct- Refunds/Rebate (0.831) 1.034 0.567 0.954
B01186 Taxes on Income not else where classified
B01906 Capital Gains Tax-Ordinary Collection
B01501 Worker Welfare Fund
B011 Total Taxes on Income 341.510 650.000 350.000 650.000
B013 Property Tax 1,829.786 2,555.557 2,200.000 3,000.000
B01301 Ordinary Collection
B013011 Fees for Registering Documents 1,171.112 1,662.216 1,329.578 1,772.774
B013012 Copying Registered Documents 7.211 7.854 5.891 7.853
B013020 Others 219.373 164.531 219.373
B013 Total Property Tax 3,008.109 4,445.000 3,700.000 5,000.000
B014 Other Receipts from Land (Land Revenue)
B01401 Ordinary Collection 112.745 277.913 89.799 258.534
B01402 Development Cess 1.365 0.440 16.950
B01403 Malkana 13.340 355.531 114.853 357.493
Recovery on account of Survey and Settlement
B01411 1.895 1.137 0.366 1.049
Charges
B01417 Mutation Fee 3.390 12.451 4.022 14.494
B01421 Recoveries of Overpayments 0.799 0.260 0.738
B01425 Land revenue- Others 45.388 0.804 0.260 0.742
B014 Total Land Revenue 176.758 650.000 210.000 650.000
B016 Tax on Profession, Trade and Callings 321.961 410.000 380.000 410.000
B017 Capital Value Tax on Immoveable Property
B018 Capital Value Tax on Moveable Property(Wealth)
B017 Capital Value Tax 2,510.442 3,800.000 3,100.000 4,000.000
B01 Total Direct Taxes (on Income and Wealth) 6,358.780 9,955.000 7,740.000 10,710.000
ESTIMATES OF TAX RECEIPTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
DETAILS
PROVINCIAL RECEIPTS
B TAX RECEIPTS
B02 In-direct Taxes
B023 Sindh Sales Tax on Services 49,399.672 61,000.000 61,000.000 78,000.000
B026 Provincial Excise
Malt Liquors-Duty on Beer Manufactured in
B02601 1,097.801 1,265.026 1,054.299 1,265.026
Pakistan
Foreign Liquors-Duty on Spirits Manufactured in
B02602 2,428.800 1,598.505 1,332.032 1,598.505
Pakistan and Classed as Foreign Spirits.
License Fee for the Generally Sale of Foreign
B02603 Liquor whether imported or Manufactured in 210.737 601.902 501.565 601.902
Pakistan.
Duty on Malt Liquor recovered from Punjab
B02604
Govt.
SPIRIT AND FERMENTED PRODUCTS MEDICATED
WINES AND LIQUORS
B02611 License Fee for Commercial Spirits 143.285 119.401 143.285
B02612 License Fee for Denatured Spirits 97.366 81.136 97.366
B02613 Permit Fee for Denatured Spirits 2.968 104.982 87.483 104.982
B02614 Vend Fee on Commercial Spirits
B02620 Medicinal and Toilet Preparations 2.116 167.488 139.569 167.488
Duty on spirit used in the Manufacture of
B02621 Medicine and on Rectified Spirits and Absolute 4.881 139.480 116.230 139.480
Alcohol used for Medicine Purposes.
B02622 Receipts from Distilleries 399.841 333.187 399.841
B02623 Collection of Payments for Services Rendered 53.092 44.243 53.092
B02625 Fines, confiscation and Miscellaneous 121.928 72.255 60.210 72.255
B02628 Others 156.778 130.645 156.778
B026 Total Provincial Excise 3,869.231 4,800.000 4,000.000 4,800.000
ESTIMATES OF TAX RECEIPTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
DETAILS
PROVINCIAL RECEIPTS
B027 Stamp Duty
B02701 Sale of Stamps 1,818.002 1,164.000 922.936 1,112.774
Stamps Duties on bills of exchange cheques and
B02702 3,753.626 553.830 439.133 539.699
other commercial documents
Receipts on account of Stamp Duties levied under
B02703 415.721 178.711 141.699 175.310
Supplementary Tax Ordinance,1957
B02704 Sale of Other Non-Judicial and General Stamps 433.893 2,565.131 2,033.894 2,453.205
Duty recovered under Rules 10 and 11 of Pakistan
B02705 2.341 137.736 109.212 145.492
Stamp Rules,1925
B02707 Duty on Other Immersing Documents 6.094 2,714.553 2,152.321 3,002.468
B02708 Fines and Penalties 7.503 5.949 7.109
B02709 Consular Fees 2.663 2.111 2.522
B02710 On Transfer of Property Rights 7.038 5.582 6.667
On declaration of
B02711 2.996 2.375 2.836
Newspapers/Periodicals/Printing Press
Duty levied on Documents unstamped or
B02713 insufficiently stamped document under Section 35, 312.356 247.668 295.925
40 and 48 of Act, 1899
Recoveries from Government Department for
B02714 61.395 48.680 58.166
stamps supplied
B02717 duty on Bills of Entry 300.354 238.151 284.555
B02718 Duty on Letter of Credit 220.156 174.562 208.576
B02730 Others 413.686 328.012 391.926
B02731 Sale of Stamps 115.914 26.947 21.366 25.529
B02732 Court Fees 6.624 347.196 275.290 328.934
B02734 Court Fees Realized in Stamps 367.585 291.458 348.253
B02736 Recoveries from Govt. Deptt. For Stamps Supplied 23.944 18.984 22.685
B02770 Others 2.220 1.760 2.103
B03001 Duty Recovered by Sale of Stamp 90.000 71.357 85.266
B027 Total Stamp Duties 6,552.215 9,500.000 7,532.500 9,500.000
ESTIMATES OF TAX RECEIPTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
DETAILS
PROVINCIAL RECEIPTS
B TAX RECEIPTS
B028 Motor Vehicles
B02800 Receipts under Motor Vehicles Act
B02801 Fee for Registrations 281.699 2,098.195 2,098.195 2,200.587
B02802 Fee for Miscellaneous Receipts 60.509 1,187.035 1,187.035 1,244.962
Receipt under Provincial Motor Vehicle Taxation
B02803 3,530.721 1,763.964 1,763.435 1,850.619
Act
B02804 Receipt from Bus and Truck Services
Tax on Luxury Vehicles levied under Finance Act,
B02805 251.249 433.806 433.806 455.113
1997
Taxes on Vehicles other than under Motor
B02806 3.500 3.500 3.671
Vehicles Act
Other Receipts on Account of Motor Vehicles
B02811 3.836 75.066 69.640 111.603
Fitness Certificate
Other Receipts on Account of Vehicles Route
B02812 81.995 138.434 124.389 133.445
Permit Fee
B028 Total Motor Vehicles 4,210.009 5,700.000 5,680.000 6,000.000
B030 Other Indirect Taxes
B03001 Entertainment Tax 48.167 100.000 47.000 100.000
B03023 Betterment Cess
B03024 Development Cess on Hotels
B03027 Coal Development Cess 14.522
B03035 Miscellaneous Receipts Fee 177.978 50.000 150.000
B03056 Tax on Hotels Levied under Finance Act 1965
B03030 Electricity 67.847 4,743.437 7,205.024 6,060.625
B03031 Fee Payable under Electricity Rules 4.855 139.268 211.533 186.292
B03032 Fee paid under Cinematography Act/Electricity 0.777 1.180 1.090
B03033 Fee Payable for Grant of Certificate 7.029 3.540 5.377 4.963
Net Proceeds from Surcharge on Gas Assigned to
B03044
Provinces
Sindh Development Maintenance of Infra-
B03078 25,072.727 28,000.000 31,606.636 38,000.000
Structure
B03050 Others, all Types 17.080
B03055 Cotton Fees 160.493 500.000 200.000 500.000
B03062 Tax on Services Provided in Hotels
B03072 Tax on Luxury Clubs
B030 Total Other Indirect Taxes 25,392.720 33,665.000 39,326.750 45,002.970
B02 Total Indirect Taxes 40,024.175 53,665.000 56,539.250 65,302.970
B Total Tax Revenue 95,782.627 124,620.000 125,279.250 154,012.970
Provincial Receipts 95,782.627 124,620.000 125,279.250 154,012.970
ESTIMATES OF NON-TAX RECEIPTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
SUMMARY
C NON-TAX RECEIPTS
C01 Income from Property and Enterprise 1,567.592 1,200.000 1,197.612 1,300.000
C02 Receipts from Civil Administration 2,726.163 4,305.770 3,045.356 4,160.900
C03 Miscellaneous Receipts 4,921.832 13,994.630 4,107.569 6,559.000
Non-Tax Receipts 9,215.587 19,500.400 8,350.537 12,019.900
ESTIMATES OF NON-TAX RECEIPTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
DETAILS
C NON-TAX RECEIPTS
C01 Income from Property and Enterprise
C013 Interest on Domestic Loans
C013 Interest on Loans to District Government/TMAs 738.283 1,199.418 1,088.112 1,300.000
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 6.064 0.582
Servant
Interest on Loans and Advances- Other to Private
C017
Sector
C013 Total Interest on Domestic Loans 744.347 1,200.000 1,088.112 1,300.000
C019 Dividends
Dividends from Government Investments
C01901
(Financial Institutions)
Dividends from Government Investments (Non-
C01902 823.245 0.000 109.500
Financial Institutions)
C01903 Others
C019 Total Dividends 823.245 0.000 109.500 0.000
C01 Total Income from Property and Enterprises 1,567.592 1,200.000 1,197.612 1,300.000
C02 Receipts from Civil Administration and Other Function
C021 General Administration Receipts- Organs of State
General Administration Receipts- Organisations
C021 13.928 60.000 59.860 75.000
of State
ESTIMATES OF NON-TAX RECEIPTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
DETAILS
C NON-TAX RECEIPTS
C022 General Administration Receipts- Fiscal Administration
C02200 Receipts of Fiscal Administration- Audit 4.541 55.000 44.808 75.000
C02240 Receipts in Aid of Superannuation
C02241 Contribution of Pension and Gratuities 85.695 53.806 112.759 134.517
C02243 Others 1.018 26.194 54.901 65.483
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 86.713 80.000 167.660 200.000
General Administration- Receipts Economic
C023
Regulation
Receipts under the Weights and Measures and
C02306 418.447 500.000 118.096 400.000
Trade Employees Act
Total Receipts from Civil Administration and
C02 523.629 695.000 390.424 750.000
Other Function
C026 Law and Order Receipts
C02600 Justice
Sale Proceeds of Unclaimed and Escheated
C02601 72.075 5.672 3.461 5.672
Property
C02602 Court Fees realized in Cash 10.978 1.675 1.022 1.675
C02603 General Fees, Realized in Cash 46.982 172.569 105.267 172.819
C02604 General Fees, Fines and Forfeitures 51.915 27.713 52.196
C02605 Leadership and Mukhtarship Examination Fees
C02607 Receipts of the Official Assignee 0.596
C02609 Receipts of the Official Record Room 6.487 7.470 6.556
C02610 Recoveries of Overpayments 4.033 2.452 4.033
C02612 Collection of the Payments of Service Rendered 0.253 0.154 0.253
C02613 Others 12.328 7.396 4.512 7.396
C02600 Total Justice 142.959 250.000 152.051 250.600
ESTIMATES OF NON-TAX RECEIPTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
PROVINCIAL CONSOLIDATED FUND
A- GENERAL REVENUE RECEIPTS
C NON-TAX RECEIPTS
C02630 Police Department Receipts
C02632 Police Supplied to Federal Government 83.799 152.221 131.863 132.462
C02631 Police Supplied to Railway 18.443 36.732 31.819 33.607
C02633 Police Supplied to Municipalities, Cantonments. 4.558 23.104 20.014 21.454
Police Supplied to Public Departments, Private
C02634 38.829 270.829 234.618 248.428
Companies and Persons
C02635 Receipts Realized under the Arms Act 224.237 380.000 388.180 400.000
C02636 Fees, Fines and Forfeitures 49.974 122.598 106.203 115.205
C02637 Motor Driving License 224.578 76.890 66.605 72.793
C02638 Traffic Fines 378.563 155.230 134.470 145.143
C02639 Police Land Receipts 69.695 87.704 75.974 86.296
C02640 Recoveries of Overpayments 135.863 386.565 334.865 356.025
C02641 Collection of Payments for Services Rendered. 148.456 5.496 4.761 5.104
C02642 Others 66.591 57.685 67.127
C02647 Fees Fines and Forfeitures 5.773 5.000 6.961
C02648 Recoveries of Overpayments 8.909 7.717 8.134
C02658 Income from Hired Convicts 1.358 1.176 1.261
Total Police Department Receipts 1,376.995 1,780.000 1,600.950 1,700.000
C02655 Jails
C02656 Sale proceeds of articles manufactured in Jails 1.441 5.794 0.000 1.716
value of supplies made by Factory Department to
C02657
Maintenance Department in Jail.
C02658 Income from hired convicts. 1.160 3.299 0.000 3.195
C02659 Recoveries of Over Payments. 3.910 0.000 2.112
C02660 Collection of Payments for Services Rendered.
C02661 Others. 2.275 5.677 0.000 2.977
Total Jails 4.876 18.680 0.000 10.000
C02665 Civil Defense 6.000
C026 Total Law and Order Receipts 1,524.830 2,054.680 1,753.001 1,960.600
ESTIMATES OF NON-TAX RECEIPTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
PROVINCIAL CONSOLIDATED FUND
A- GENERAL REVENUE RECEIPTS
C NON-TAX RECEIPTS
C027 Community Services Receipts
C02700 Works- Buildings
C02701 Building Rent 106.916 30.235 8.735 27.725
C02702 Receipts from Workshops 0.060 14.493 4.165 11.881
C02704 Recoveries of Over Payments 18.061 45.137 12.978 37.602
C02705 Collection of Payments for Services Rendered 72.518 8.869 2.550 7.055
C02706 Others 154.328 44.369 131.766
Total Works-Buildings 197.555 253.062 72.797 216.029
C02710 Works- Communication
C02711 Building Rent 6.670 1.959 0.563 1.696
C02712 Tolls on Roads and Bridges 93.225 26.802 80.732
C02714 Recoveries of Over Payments 0.322 9.914 2.850 7.962
C02716 Others 22.523 229.651 66.027 181.093
C02717 Fee for use of Right of Way 14.421 4.146 12.488
C02719 Receipt from Workshops
Total Works-Communication 29.515 349.170 100.388 283.971
C02720 Public Health
C02721 Sale Proceeds of Sera and Vaccines 2.097 2.973 0.000 1.592
C02724 Recoveries of Over Payments 3.879 0.000 1.488
C02725 Collection of Payments for Services Rendered 1.498 6.696 0.000 3.199
C02726 Others 7.933 0.000 3.451
C02734 Others 1.519 0.000 0.270
C02741 Receipts of Pakistan National Centre
C02720 Total Public Health 3.595 23.000 0.000 10.000
C027 Total Community Services Receipts 230.665 625.232 173.185 510.000
C028 Social Services
C02800 Education
C02801 Fees Government University Arts Colleges 205.114 178.738 182.870 229.990
Fees Government University Professional Arts
C02802 5.872 24.043 24.171 31.684
Colleges
C02808 Receipts of Technical and Commercial Institutes 15.711 45.430 10.634 0.967
Fees Government Secondary (Including
C02803 1.250 4.233 4.149 5.223
Intermediate Classes) Schools
C02813 Education- General Admission Fee 2.557 169.232 166.941 105.614
C02814 Education-General Recoveries 12.040 9.198 9.990 11.809
C02815 Education-General Collection of Payments 2.752 61.109 63.626 119.690
C02817 Receipts from Museums 29.171 0.381 0.520 1.500
C02818 Others 0.979 56.689 59.320 79.015
C038 Others 29.103 23.866 36.943 16.008
C02818 Education- Others
C02800 Total Education 304.549 572.919 559.164 601.500
ESTIMATES OF NON-TAX RECEIPTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
PROVINCIAL CONSOLIDATED FUND
A- GENERAL REVENUE RECEIPTS
C NON-TAX RECEIPTS
C02821 Health- Medical Colleges 7.530 19.719 10.255 19.719
C02825 Health- Sale of Outdoor Tickets 5.292 20.983 10.911 20.983
C02826 Health- Recoveries of Diet Charges 0.357 19.829 10.811 19.828
C02827 Health Room rent 21.741 11.305 21.741
C02828 Health Govt. Share fees relized by doctors 14.901 8.249 14.902
C02841 Health- Other Receipts 85.684 44.778 85.688
Health- Government Share of Fees Realized by
C02858
Doctors from Patients
C02837 Health- Mental Hospital Receipts 0.019 0.010
C02830 Sale of Medicines and Vaccines 35.025 18.211 36.069
C02836 Recoveries of Overpayments 1.375 0.714 1.467
Health- Collection of Payments for Service
C02868
Rendered
C02838 Health- Fees for Chemical Examination 10.712 5.570 10.731
C02839 Health- Fees for Medical Examination 0.689 0.358 0.688
C02840 Health- Fees Realized on A/C of Registration 1.306 4.098 1.330 2.559
C02872 Recoveries of Overpayments
C02866 Others 105.385 0.238 0.926 0.605
C02875 Health Other Receipts
C02845 Health- Hospital Receipts 6.975 59.879 31.137 59.880
C02869 Health Fees for Medical Examination 2.150 5.108 2.657 5.140
C028 Total Health 128.995 300.000 157.222 300.000
C02900 Manpower Management
Receipts of the Manpower and Employment
C02848 6.340 1.657
Organization
C02850 Receipts under the West Pakistan Ordinance, 1969 1.069 0.279 4.800
C02852 Others 1.391 0.364 4.000
C02900 Total Manpower Management 0.000 8.800 2.300 8.800
C02873 Others
C02871 Receipts Wild Birds and Wild Animals Protection 11.435 14.591 2.991 8.913
C02872 Recoveries of Overpayments 5.205 1.072 3.182
C02873 Others 2.060 29.343 5.997 17.905
C29 Total Social Security and social Welfare Measures 13.495 49.139 10.060 30.000
C28 Total Social Services 447.039 930.858 728.746 940.300
Total Receipts from Civil Administration and
C02 2,726.163 4,305.770 3,045.356 4,160.900
Other Functions
ESTIMATES OF NON-TAX RECEIPTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
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 21.409 48.193 7.230 49.157
C03118 Receipts from Agriculture/Seed Farms 20.395 61.651 8.460 62.884
C03119 Receipts from Districts Farms 8.605 5.619 0.843 5.730
Receipts from Agriculture/ Engineering/
C03120 137.969 19.198 140.728
Machinery Maintenance Farms
C03121 Receipts from Boring Operation 0.943 3.082 0.462 3.143
C03122 Receipt from Research Operation 15.111 66.616 9.995 67.953
C03123 Receipts from Plant Protection Operation 4.459 12.217 1.834 12.460
C03124 Receipts from Soil Conservation and Operation 1.038 7.636 1.145 7.789
Fee other than cotton fee under Cotton Control
C03126 4.498 0.675 4.739
Ordinance
C03130 Agricultural Receipts from Government Gardens
C03134 Agriculture- Recoveries of Overpayments 6.683 1.003 6.815
C03136 Agriculture Other 30.284 12.600 1.890 12.852
C03199 Other-Food and Agriculture 0.736 0.750
C03115 Total Agriculture 102.244 367.500 52.735 375.000
Total Economic Services Receipts-Food and
C031 102.244 367.500 52.735 375.000
Agriculture
C032 Economic Services Receipts- Fisheries and Animal Husbandry
C03200 Fisheries
C03201 Ordinary Receipts 3.654 3.500 3.772 1.419
C03204 Collection of payments for service rendered 0.056 2.290
C03205 Others 1.291
C03200 Total Fisheries 3.710 3.500 3.772 5.000
ESTIMATES OF NON-TAX RECEIPTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
PROVINCIAL CONSOLIDATED FUND
A- GENERAL REVENUE RECEIPTS
C NON-TAX RECEIPTS
C03220 Animal Husbandry
C03221 Veterinary College and School Fees 2.504 0.714 0.330 0.711
C03223 Receipts from Livestock Farms 5.413 14.349 6.633 14.349
C03225 Receipts from Research Institute 0.046 7.631 3.528 7.631
C03226 Receipts from transferred Agricultural Farms 0.018 8.670 4.002 8.670
C03227 Insemination Fees 3.072 0.655 0.304 0.653
C03229 Recoveries of Overpayments
C03230 Collection of Payments for Service Rendered
C03231 Others 1.105 2.981 1.379 2.986
C03220 Total Animal Husbandry 12.158 35.000 16.176 35.000
Total Economic Services Receipts-Fisheries and
C032 15.868 38.500 19.948 40.000
Animal Husbandry
C033 Economic Services Receipts- Forest
C033 Forest
Timber and other Produce removed from the
C03301 4.442 0.428 0.308 0.456
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, 3.931 2.832 4.187
Seeds, Mazri, Palm, Grass other than Fodder etc.
Timber and other Produce removed from the
C03306 Forest by Government Agencies Sericulture 0.359 0.259 0.382
Receipts.
Timber and other Produce removed from the
C03307 0.009 5.574 4.015 5.937
Forest by Consumers or Purchasers-Timber.
Timber and other Produce removed from the
C03308 Forest by Consumers or Purchasers Firewood and 1.328 1.773 1.277 1.888
Charcoal.
Timber and other Produce removed from the
C03309 Forest by Consumers or Purchasers Brushwood, 0.186 0.583 0.420 0.621
Chips and Stumps.
Timber and other Produce removed from the
C03310 Forest by Consumers or Purchasers Grazing and 0.041 0.839 0.604 0.893
Fodder Grass.
Timber and other Produce removed from the
C03311 Forest by Consumers or Purchasers Honey, Herbs
and Medicinal Plants.
ESTIMATES OF NON-TAX RECEIPTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
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 7.986 11.518 8.297 12.269
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). 1.071 3.324 2.394 3.541
Compensation under Forest Act including fines by
C03322 16.972 13.886 9.997 14.783
courts.
C03323 Lease Rent from Temporary cultivation 108.477 86.065 62.002 91.677
C03324 Hire Charges of Bulldozers and Other Machinery
C03325 Recovery of Water Rates 1.455 0.028 0.020 0.030
C03326 Rent of Buildings, Shops Lands and Water Mills. 0.589 2.290 1.650 2.440
C03328 Recoveries of Overpayments 0.367 0.264 0.391
C03329 Collection of Payments for Services Rendered 0.754 0.543 0.803
C03370 Other Receipts 8.178 56.045 40.374 59.702
C033 Total Economic Services Receipts- Forest 150.734 187.764 135.256 200.000
Economic Services Receipts, Cooperation, Irrigation and
C034
Embankment- Drainage Works
C03400 Cooperation
C03401 Audit Fee 1.881 3.450 0.270 2.760
Recoveries from Other Provincial Government on
C03403 Account of Training in Cooperative Training
Institutions
C03406 Others 0.069 1.550 0.122 1.240
C03424 Recoveries of Over Payment
Total Cooperation 1.950 5.000 0.392 4.000
C03430 Irrigation Works
C03431 Direct Receipts on Account of Water Rates 228.336 470.035 251.871 470.035
C03432 Direct Receipts on Account of Sale of Water 8.108 66.420 35.693 66.421
C03433 Recoveries of Expenditures 6.706 6.983 3.753 6.983
C03430 Total Irrigation Works 243.150 543.438 291.317 543.439
ESTIMATES OF NON-TAX RECEIPTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
PROVINCIAL CONSOLIDATED FUND
A- GENERAL REVENUE RECEIPTS
C NON-TAX RECEIPTS
C03460 Embankments and Drainage Works
C03434 Others 50.497 29.170 55.496
C03435 Tools on Barrages 0.275 0.147 0.275
C03461 Direct Receipts on Account of Sale of Water 0.726 0.254 0.137 0.254
C03463 Recoveries of Expenditure 0.536 0.288 0.536
Total Economic Services Receipts, Cooperation
C034 245.826 600.000 321.451 604.000
and Embankment- DrainageWorks
C035 Economic Services Receipts- Others
C03505 Industrial and Mineral Resources
Receipts under Excise Duty on Minerals (Labour
C03507 87.774 257.625 65.238 260.000
Welfare) Act 1967
C03506 Industrial Safethy-Explosivers 3.000
C03510 Printing
C03511 Sale of Gazette 3.306 3.038 2.118 3.198
C03512 Sale of Other Government Publications 0.073 0.051 0.077
C03515 Sale of Forms and Registers 5.684 18.245 12.720 20.705
C03516 Sale of Service Books 3.257 2.271 3.429
C03517 Sale of Forms and Registers to Union Councils 0.206 0.263 0.184 0.277
C03519 Press Receipts 0.983 0.798 0.556 0.840
Printing Charges for Work done for Provincial
C03520 45.247 27.515 19.184 28.963
Government Departments
C03523 Others 1.609 2.228 1.553 2.346
C03527 Sales of Stationery to Local Bodies etc
C03510 Total Printing 57.035 55.417 38.637 62.835
C03525 Stationery
C03526 Stationery Receipts 52.856 44.333 30.904 46.665
C03540 Industries
C03541 Industries Receipts 6.946 2.000 2.162 3.333
C03543 Store Purchases 0.710 0.125 0.135 0.208
C03544 Fees of Inspection of Boilers 0.059 9.391 10.151 15.652
C03545 Fees Under Partnership Act 1932 0.068 0.404 0.435 0.673
C03546 Recoveries of Overpayments 0.380 0.411 0.634
C03547 Collection of Payments for Services Rendered
C03549 Others 4.698 2.700 2.919
C03818 Fees for Registration of Societies
C03540 Total Industries 12.481 15.000 16.213 20.500
C035 Total Economic Services Receipts- Others 210.146 372.375 150.992 390.000
Total Economic Services Receipts 724.818 1,566.139 680.382 1,609.000
ESTIMATES OF NON-TAX RECEIPTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
PROVINCIAL CONSOLIDATED FUND
A- GENERAL REVENUE RECEIPTS
C NON-TAX RECEIPTS
C036 Grants
Foreign Grants- Development Grants from
C03601
Foreign Governments
Foreign Grants- Non- Development Grants from
C03602
Foreign Governments
C03603 Other Grants from Federal Govt.- Dev. Grants 19,973.277 9,663.643 9,855.393 12,188.015
Other Grants from Federal Government - Non-
C03604 9,291.349 11,326.212 11,360.445 13,258.431
Development Grants (2.5% GST+Grant-in-Aid)
a- 0.66% Shortfall of 2.5% OZT Grant 9,291.349 11,326.212 11,360.445 13,258.431
b- Other Non-Development Grant
C03631 DERA Programme
C03883 Production Bonus deposited by Exploration
C036 Total Grants 29,264.626 20,989.855 21,215.838 25,446.446
C037 Extraordinary Receipts
C03231 Others
C03701 Sale of Land 2,381.751 4,185.283 1,328.300 2,491.075
C03702 Sale of Land-Town Sites and Colonies 32.748 10.931 2.530 6.671
Lale of Land-Sale of Under Developed
C03703 Agricultural Land by Auction of Private Treaty in 1.205 2.046 0.451 1.218
Colonies.
C03707 Other Receipts-Fees, Fines and Forfeitures 7.480 0.933 0.202 0.555
C03710 Sale of Government Assets by PPB/PRC 0.755 0.167 0.447
C03711 Sale of Tractor 0.009 0.002 0.005
Sale Proceeds and Rent of Urban evacuee Property
C03721 0.043 0.010 0.029
and Rent Mortage Money of Agricultural Lands
Interest on Deferred Payment of Lnad Sold in
C03722
Colonies.
C037 Total Extraordinary Receipts 2,423.184 4,200.000 1,331.662 2,500.000
ESTIMATES OF NON-TAX RECEIPTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
C038 Others
C03807 Other Receipts- Fees, fines and Forfeitures
C03801 Unclaimed Deposits 101.941 3,499.416
C03802 Sale of Stores and Materials 3.470 0.600 0.600 0.750
C03803 Sales of Land and Houses etc.
C03804 Contributions
C03805 Rent Rates and Taxes 58.232 120.000
C03806 Citizenship nationalization passport and copy right
C03807 Realization under Monopolies and Testrictive 16.296 0.170 0.170 0.210
Receipts under the Mines, Oil Fields and Minerals
C03808 470.252 793.824 631.979 800.000
Development Act
C03811 Sugarcane Development Cess 101.631 238.082 160.937 250.000
C03814 Other Receipts -Sale Proceeds of Export Guides 6.025 0.500
Fee for Registration of Societies under the
C03818 0.600 0.600 0.650
Registration Act.
C03820 Sale Proceeds of Highway Safety Codes 0.080 0.080
C03821 Receipts of Tourist Department 33.347 398.147 35.899 100.000
C03822 Receipts form zoological Gardens 82.738
C03824 Recoveris of Overpayments 0.500
C03825 Collection of Payments for Service Rendered
Subsidy Payments by I.M.F. under Supplementary
C03826
Financing Facility
C03827 Remuneration paid by IMF 0.100
C03828 Lather Export Cess
C03829 Other Receipts Fees Fines and Forfeiture 160.039 0.200 0.200 0.300
C03830 Fees for the issue of duplicate Identity
C03832 License fees for storage of sale of petroleum
C03834 Fees under the West Pakistan Ordinance 1960
C03841 Fees Fines not specified elsewhere 5.626 0.070 0.070 0.160
C03838 Fees for the Screening of the film
C03849 Contractor Penalty
C03850 Miscellaneous recoveries made by NAB 56.637
C03842 Treasure Trove Act 1878
C03844 Copying agency account
Recoveries made by Ministry of Environment-
C03863 Local Govt. and Rural Development from defaulters 676.202 500.000 550.000
NGOs
C03870 Others 629.939 2,500.000 764.880 747.820
C0388 Fine on Hordings and High Price Sale 35.758
Sale of publicity material and rent of
C03816 4.866 0.110 0.110
documentation films
C03819 Sale Proceeds of Refugee Adhasive Stamps 3.168
Fees and Subscription by petition writers and
C03831 3.865
traders in Kachary compound
C038 Total Others (Misc. Receipts) 1,773.830 8,228.491 2,095.525 2,450.000
ESTIMATES OF NON-TAX RECEIPTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
C NON-TAX RECEIPTS
C03 Miscellaneous Receipts
C039 Development Surcharge and Royalties
Net Proceeds from Development Surcharge on Gas
C03904 16,379.936 17,317.496 19,022.872 22,663.570
Assignee to Provinces
Net Proceeds of Royalty on Crude Oil Assigned to
C03907 11,204.014 6,149.912 6,403.120 2,610.632
Provinces
Net Proceeds of Royalty on Natural Gas etc.
C03908 27,718.489 27,409.326 24,975.407 18,812.501
Transferred to Provinces
C039 Total Development Surcharge and Royalties 55,302.439 50,876.734 50,401.399 44,086.703
C Total Non-Tax Revenue- (Provincial) 9,215.587 19,500.400 8,350.537 12,019.900
C Total Non-Tax Revenue- (Transfers) 84,567.065 71,866.589 71,617.237 69,533.149
C Non-Tax Receipts 93,782.652 91,366.989 79,967.774 81,553.049
General Revenue Receipts 538,603.368 647,910.941 637,801.478 739,320.520
ESTIMATES OF CAPITAL RECEIPTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
GENERAL CAPITAL RECEIPTS
E CAPITAL RECEIPTS
E01 Recoveries of Investment 105.000 105.000 105.000
E02 Recoveries of Loan and Advances
E022 From District Government/TMAs 829.798 916.391 935.043
E023 From Financial Institutions 10,000.000 0.000 20,000.000
E024 From Non-Financial Institutions 508.335 658.513 650.000
E025 From Government Servants 26.528 46.267 25.000 30.000
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 26.528 11,384.400 1,599.904 21,615.043
E03 Debt
E031 Permanent Debt- Domestic
E032 Floating Debt 10,100.000
E033 Permanent Debt- Foreign 13,625.235 20,489.300 15,595.638 13,970.628
E03 Total Debt 23,725.235 20,489.300 15,595.638 13,970.628
E Total Capital Receipts (Account No.I) 23,751.763 31,978.700 17,300.542 35,690.671
ESTIMATES OF CAPITAL RECEIPTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
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 26,985.298 15,603.300 28,800.000
Government
E033 Total permanent Debt- Foreign (Development) 0.000 26,985.298 15,603.300 28,800.000
Total General Capital Receipts (Current and
E 23,751.763 58,963.998 32,903.842 64,490.671
Development)
ESTIMATES OF CAPITAL RECEIPTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
STATE TRADING RECEIPTS SCHEMES (FOOD ACCOUNT-II)
E CAPITAL RECEIPTS
E01 Recoveries of Investment
E01202 Provincial- Sale Proceeds of Wheat 16,147.691 44,850.000 36,000.000 44,850.000
E01203 Others- Wheat Subsidy received from A/C No.I 1,000.059 3,000.000 6,000.000 5,000.000
E01203 Others- Other Receipts 40.000 40.000 40.000
Total Recoveries of Investment 17,147.750 47,890.000 42,040.000 49,890.000
E03 Debt
E032 Floating Debt
E03202 Cash Credit Accommodation
Total State Trading Receipts Schemes (Food Account-
E 17,147.750 47,890.000 42,040.000 49,890.000
II)
ESTIMATES OF REVENUE EXPENDITURE
(In million of rupees)
Budget Revised Budget
Disbursements Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
REVENUE EXPENDITURE
01 General Public Service 118,104.659 129,853.079 142,342.358 152,992.714
03 Public Order and Safety Affairs 62,008.364 79,663.361 79,031.100 92,577.094
04 Economic Affairs 53,796.057 77,952.209 70,390.504 86,209.673
05 Environment Protection 557.504 1,000.967 472.907 918.921
06 Housing and Community Amenities 2,115.898 3,330.654 3,433.127 4,119.696
07 Health 40,105.728 54,090.954 53,759.633 61,759.339
08 Recreational, Culture and Religion 5,744.102 5,549.545 5,488.497 7,658.685
09 Education Affairs and Services 108,861.559 144,678.309 140,393.241 158,518.220
10 Social Protection 1,864.625 7,222.709 7,460.353 8,005.781
Total Revenue Expenditure 393,158.496 503,341.787 502,771.720 572,760.123
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
TOTAL PROVINCIAL CONSOLIDATED FUND (NON-DEV/DEV)(A+B+C) 580,761.684 793,044.718 753,487.555 917,770.428
TOTAL CURRENT EXPENDITURE -A 424,310.986 525,652.839 529,927.555 603,129.687
Current Revenue Expenditure 393,158.496 503,341.787 502,771.720 572,760.123
a- Provincial Government 350,934.899 456,041.641 456,471.574 512,760.123
b- Local Governments (DGs,TMAs,UAs) 42,223.597 47,300.146 46,300.146 60,000.000
Current Capital Expenditure 31,152.490 22,311.052 27,155.835 30,369.564
Development Expenditure - B 136,435.270 213,648.898 175,550.000 265,988.000
Total State Trading Expenditure (A/C-II) - C 20,015.428 53,742.981 48,010.000 48,652.741
CURRENT REVENUE EXPENDITURE BY OBJECT ( 25-B )
Revised Budget
Actual Budget
Object Description Estiamtes Estimates2
2014-15 2015-16
2015-16 016-17
A01 Employees Related Expenses. 192,945 232,151 226,943 259,921
A02 Project Pre-investment Analysis 12 15 12 20
A03 Operating Expenses 49,716 85,827 73,769 89,607
A04 Employees' Retirement Benefits 42,323 46,000 48,500 55,000
A05 Grants subsidies and Write off Loans 73,796 91,105 101,862 105,683
Subsidies 10,358 10,813 10,420 10,420
Grants-Domestic 63,438 80,292 91,442 95,263
A06 Transfers 6,102 7,737 7,592 11,109
A07 Interest Payment 13,912 13,632 14,444 15,509
A09 Physical Assets 3,377 6,617 8,168 10,762
A12 Civil works 3 224 4 -
A13 Repairs and Maintenance 10,972 20,033 21,477 25,149
TOTAL REVENUE BUDGET 393,158 503,341 502,771 572,760
ESTIMATES OF EXPENDITURE
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
01 GENERAL PUBLIC SERVICE
Executive and Legislative Organs, Financial and Fiscal
011
Affairs, External Affairs
0111 Executive and Legislative Organs
011101 Parliamentary/Legislative Affairs
Provincial Assembly 1,122.618 1,470.148 1,490.080 1,722.313
Charged 712.913 1,042.859 1,047.824 1,239.427
Voted 409.705 427.289 442.256 482.886
011103 Provincial Executive 1,261.843 1,563.501 1,706.764 3,363.140
Charged 314.149 392.474 447.115 405.754
Voted 947.694 1,171.027 1,259.649 2,957.386
011104 Administrative Inspection 77.189 82.491 183.223 196.240
011105 District Administration 4,176.078 3,926.738 5,823.707 2,867.943
011108 Local Authority Admn. and Regulation 2,249.320 1,434.642 10,763.405 1,764.473
011109 Provincial Coordination 28.591 40.696 25.285 50.747
011111 Parliamnetary / Legislative Affairs 584.005
0111 Total Executive and Legislative Organs 8,915.639 8,518.216 19,992.464 10,548.861
Charged 1,027.062 1,435.333 1,494.939 1,645.181
Voted 7,888.577 7,082.883 18,497.525 8,903.680
0112 Financial and Fiscal Affairs
011204 Administration of Financial Affairs 1,294.260 2,322.808 1,814.428 2,613.794
Tax Management (Custom, Income Tax,
011205 3,296.709 3,989.540 4,133.893 5,215.844
Excise etc.)
a- Board of Revenue 1,192.467 2,217.661 1,448.983 1,910.956
1- Sindh Revenue Board 589.200
b- Excise and Taxation Department 1,436.611 1,771.879 2,684.910 3,304.888
Zulfiqarabad Development Authority 78.431
011206 Accounting Services 369.396 542.254 559.737 580.365
011207 Auditing Services 80.140 89.021 94.977 100.661
ESTIMATES OF EXPENDITURE
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
011402 Interest on Foreign Debt Charged 1,535.006 1,436.245 2,252.076 2,377.937
Interest on Foreign Debt Payable to Federal
1,535.006 1,436.245 2,252.076 2,377.937
Government
a- US Aid Local Currency Loans
b- International Development Association (IDA) 1,535.006 763.511 1,244.868 1,260.644
b- Asian Development Bank (ADB) 549.548 784.824 904.316
c- 391 H Loan
d- IFAD Loans 2.484 2.561 2.412
e- IBRD Loans 2.514 2.593 2.376
e- French Loans
f- OFID 14.319 14.765 12.710
g- Japanese Loan 103.869 202.465 195.479
h- IDB 0.000
011502 Interest on Domestic Debt Charged 12,376.723 12,195.800 12,191.750 13,131.327
I- Interest on Domestic Debt Payment to Federal
2,220.943 1,844.700 2,197.419 2,043.063
Government
a- Normal- CDLs 2,220.943 0.241 24.166 22.475
b- CDL (SAP-Tied) 1.985 198.645 178.144
c- SCARP- CDLs 1,842.474 1,974.608 1,842.444
011501 Interest on Domestic Debt Charged
II- Interest on Domestic Debt (G.P.Fund) 10,155.780 10,251.100 9,989.331 10,988.264
III- Floating Debt (Treasury Bills,Ways and Means
Advance Cash Credit-Accomm. Advance from 100.000 5.000 100.000
Commercial Banks
011210 Pension-Civil 42,273.987 46,000.000 48,500.000 55,000.000
011250 Others 1,295.623 1,483.590 1,382.740
0112 Total Financial and Fiscal Affairs 62,521.844 68,059.258 70,929.601 79,019.928
Charged 13,911.729 13,632.045 14,443.826 15,509.264
Voted 48,610.115 54,427.213 56,485.775 63,510.664
Total Executive and Legislative Organs,
011 71,437.483 76,577.474 90,922.065 89,568.789
Financial and Fiscal Affairs, External Affairs
Charged 14,938.791 15,067.378 15,938.765 17,154.445
Voted 56,498.692 61,510.096 74,983.300 72,414.344
ESTIMATES OF EXPENDITURE
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
014 Transfers
0141 Transfers (Inter Governmental)
014102 To District Governments
014103 To TMAs (Tehsil, Town and Unions) 42,223.597 47,300.146 46,300.146 60,000.000
014103 Others
014110 Others 533.087 651.200 661.200
014110 Production Bonus to District Governments
Total Transfers (Inter Governmental) 42,756.684 47,951.346 46,961.346 60,000.000
0142 Transfers (Others)
a- Devolved Social Services Programme
b- Governor/CM Directives
b- Others
014202 Transfers to Non-Financial Institutions 1,096.750 261.000 266.000
0142 Total Transfers (Others) 1,096.750 261.000 266.000 0.000
014301 Financial Institutions 53.423 118.952 96.428
014 Total Transfers 43,906.857 48,331.298 47,323.774 60,000.000
015 General Services
0151 Personnel Services
015101 Establishment, Services and General 1,345.442 3,309.732 2,312.466 1,727.262
015102 Human Resource Management 200.753
0151 Total Personnel Services 1,345.442 3,309.732 2,312.466 1,928.015
015201 Planning 360.171 615.846 775.141 616.684
015220 Others 26.880 30.000 30.000
015301 Statistics 285.299 400.857 378.964 238.032
0154 Other General Services
015406 Information Technolog
015403 Centralized Printing and Publishing 358.202 381.322 370.442 477.360
015 Total General Services 2,375.994 4,737.757 3,867.013 3,260.091
`017120 23.676
018 Administration of General Public Services
018101 Voter Registration/Election 27.634
019 General Public Service not elsewhere Defined
019101 Administrative Training 40.593 66.809 59.487 112.524
019120 Others (Women Department)- Secretariat 284.523
019120 Others (Women Department)- Directorate 59.209 139.741 170.019
Total General Public Service not elsewhere
019 384.325 206.550 229.506 112.524
Defined
01 Total General Public Service 118,104.659 129,853.079 142,342.358 152,992.714
Charged 14,938.791 15,067.378 15,938.765 17,154.445
Voted 103,165.868 114,785.701 126,403.593 135,838.269
ESTIMATES OF EXPENDITURE
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
02 DEFENCE AFFAIRS AND SERVICES
0221 Defence Services (Effective)
022101 Defence Affairs 113.592
Total Defence Services (Effective) 0.000 0.000 0.000 113.592
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 Law Courts
031101 Courts/Justice
a-High Courts/Provincial Ombudsman Charged 1,942.238 4,209.279 3,379.909 3,113.185
b-Sessions Courts Voted 3,230.012 2,780.334 4,591.355 4,505.993
031102 Attorneys/Legal Services 517.398 669.021 651.367 734.126
031104 Litigation 904.879
021120 Others 14.637 23.775 41.758 179.716
031 Total Law Courts 5,704.285 7,682.409 8,664.389 9,437.899
Charged 1,942.238 4,209.279 3,379.909 3,113.185
Voted 3,762.047 3,473.130 5,284.480 6,324.714
032 Police
032102 Provincial Police 46,319.959 60,972.452 58,650.692 28,354.159
032103 District Police 42,447.129
032106 Frontier Watch and Ward 1,011.682
032108 Economic Crime Invetigation 321.524 445.734 461.085 727.708
032111 Training 1,479.012 1,521.271 1,512.153 1,808.500
032113 Other Civil Armed Forces 3,325.315 3,513.094 3,710.253 1,263.006
032150 Others 606.196 735.902 762.893 3,041.086
032 Total Police 52,052.006 67,188.453 65,097.076 78,653.270
033 Civil Defense and Related Affairs
033101 Administration 61.557 109.236 94.424
033012 Operations 11.913
034 Prison Administration and Operation
034101 Jails and Convict Settlement 2,799.728 3,044.425 3,095.974 3,088.968
034120 Others(Other Places of Detention and Correction) 9.188 13.961 15.060 141.741
036 Administration of Public Order
036101 Secretariat/Administration 1,381.600 1,624.877 2,064.177 1,129.711
01402 Home Department
01106 Justice Division Law Department
036 Total Administration of Public Order 0.000 0.000 0.000 0.000
03 Total Public Order and Safety Affairs 62,008.364 79,663.361 79,031.100 92,577.094
Charged 1,942.238 4,209.279 3,379.909 3,113.185
Voted 60,066.126 75,454.082 75,651.191 89,463.909
ESTIMATES OF EXPENDITURE
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
04 ECONOMIC AFFAIRS
041 General Eco., Commercial and Labour Affairs
041102 Anthorp. Archaeological and Other 54.014
0413 General Labour Affairs
041302 Employment Exchange 145.529 150.441 167.352 109.322
041303 Manpower and Vocational Training 411.570 419.090 476.617 560.913
041304 Regulation of Man-Management 238.680 346.947 315.751 252.377
041308 Wage Regulation 18.456
041309 Labour Welfare Measures 45.244
041310 Administration 61.822 73.008 47.856 42.277
0414 State Trading
041401 Food (Wheat) 985.293
Total General Economic, Commercial and
041 857.601 989.486 1,007.576 2,067.896
Labour Affairs
042 Agri., Food Irrigation, Forestry and Fishing
0421 Agriculture
042101 Administration/Land Commission 1,084.462 1,390.350 3,051.166 764.355
042102 Land Management (Land Record and 161.878 193.764 168.349 1,196.033
042103 Agricultural Research and Extension Services 1,694.115 2,350.549 2,045.583 5,492.338
042104 Plants Protection and Locust Control 1,454.343 1,515.537 1,664.348 883.805
042106 Animal Husbandry 2,090.082 2,427.949 2,412.915 2,585.124
042107 Cooperation 231.041 288.914 273.850 277.344
042602 Subsidies 4,234.136 9,100.000 8,710.000
042113 Information and Statistics 200.723
042150 Other Services 109.792 226.100 60.138
0421 Total Agriculture 11,059.849 17,493.163 18,386.349 11,399.722
0422 Irrigation
042201 Administration 9,510.360 7,440.561 10,884.595 186.400
042202 Irrigation Dams 1.220 320.151 0.151 118.750
042203 Canal Irrigation 3,013.876 1,010.660 8,812.381
042204 Tubewells 4,295.141
042205 Equipment Machinary Workshops 772.467
042206 Irrigation, Research and Design 148.710
042250 Others (Grant-in-aid to SIDA) 361.280
0422 Total Irrigation 9,511.580 10,774.588 11,895.406 14,695.129
0423 Land Reclamation
042301 Administration 4,909.875 6,583.179 6,190.259 98.661
042302 Water Logging and Salinity Control 327.657 149.278 3,878.863
0423 Total Land Reclamation 4,909.875 6,910.836 6,339.537 3,977.524
0424 Forestry
042401 Preservation of Wildlife and Control of Hunting 255.373 308.651 302.510 368.063
042402 Administration 890.891 1,065.646 1,118.102 848.327
042501 Administration 322.525 421.970 410.743 442.372
042150 Others
042601 Administration 79.520
042602 Subsidy 6,122.982 8,000.000
043102 Coal and Other Minerals 62.790
043701 Administration (Fuel and Energy) 11,421.139 25,337.005 16,584.610 26,088.231
042 Total Agri., Food, Irrig., Forestry and Fishing 44,494.214 62,311.859 55,037.257 65,961.678
044 Mining and Manufacturing
0441 Manufacturing
044120 Others 100.000 100.000 100.000 200.000
0442 Mining
044202 Inspections 111.550
044203 Administration 81.178
044201 Mining of Min. Resources other than Mineral 253.468 398.154 190.763
044301 Administration 111.655 144.711 129.028 183.866
044 Total Mining and Manufacturing 465.123 642.865 419.791 576.594
ESTIMATES OF EXPENDITURE
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
045 Construction and Transport
0451 Administration (Works)
045101 Administration 4,672.707 5,379.659 5,525.158 563.496
0452 Road Transport
045201 Administration 79.654 90.448 103.145 111.367
045202 Highways, Roads and Bridges 1,476.281 3,739.822 4,534.496 7,228.176
045203 Road Transport 42.840 74.010 61.087 43.662
045205 Grants Loans Subsidies for con 100.000
0457 Construction
045701 Administration 85.899
045702 Buildings and Structures 1,472.385 4,284.105 3,375.414 8,886.724
Charged 139.085 387.814 350.897 366.987
Voted 1,333.300 3,896.291 3,024.517 8,519.737
045 Total Construction and Transport 7,743.867 13,568.044 13,599.300 17,019.324
Charged 139.085 387.814 350.897 366.987
Voted 7,604.782 13,180.230 13,248.403 16,652.337
047 Other Industries
0471 Distributive Trades, Storage and Warehouses
047101 Weights and Measures 235.252 439.955 326.580 298.262
047102 Price Control 44.812
047202 Tourism 14.875
047203 Multipurpose Development Project 124.958
048102 RandD Agriculture Forestry Fisheries 101.274
04 Total Economic Affairs 53,796.057 77,952.209 70,390.504 86,209.673
Charged 139.085 387.814 350.897 366.987
Voted 53,656.972 77,564.395 70,039.607 85,842.686
05 ENVIRONMENT PROTECTION
052102 Rural 93.423 420.000 0.000 420.000
053 Pollution Abatement
053101 Environment Protection 450.542 532.618 448.719 221.348
055 Administration of Environment Protection
055101 Administration 13.539 48.349 24.188 277.573
05 Total Environment Protection 557.504 1,000.967 472.907 918.921
06 HOUSING AND COMMUNITY AMENITIES
061 Housing Development
061101 Administration 16.698 1,038.762 1,033.542 355.766
061102 Low Cost Housing 1,538.191
061103 Other Housing Facilities 77.317
062101 Administration 19.513 62.654 56.253
062 Community Development
0621 Urban Development
062102 Planning and Community Services 264.498
062103 Urban Planning 41.017 22.158 16.017
062101 Administration Director of Town Planning
062120 Others
0622 Rural Development
062201 Rural Planning 312.603
062202 Rural Works Programme
062203 Integrated Rural Development Programme
062205 Poverty Alleviation Program 30.000
062206 Administration 415.855 669.009 487.513 58.789
0631 Water Supply
063101 Administration 1,622.815 1,538.071 1,839.802 130.541
063102 Works(Construction) and Operation 1,328.655
063120 Others 23.336
06 Total Housing and Community Amenities 2,115.898 3,330.654 3,433.127 4,119.696
ESTIMATES OF EXPENDITURE
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
07 HEALTH
071 Medical Products, Appliances and Equipments
071101 Therapeutic Appliances and Equipment 18.515
071102 Drug Control 76.574 98.823 95.673 117.706
072 Outpatient Services
0722 Specialized Medical Services
072101 General Medical Services 94.893
072201 Specialized Medical Services 1,205.366
073 Hospital Services
073101 General Hospital Services 31,931.571 41,598.783 41,937.802 47,102.204
073201 Special Hospital Services 383.281
073301 Mother and Child Heatlh 35.065
'73401 Nursing and convalecent Home 13.019
073 Total Hospital Services 32,008.145 41,697.606 42,033.475 48,970.049
074 Public Health Services
074101 Anti Malaria 336.257 326.144 374.598 424.358
074102 Nutrition and other hygene 6.652
074103 Anti-tuberculosis 267.841
074104 Chemical Examiner and Laboratories 51.675 64.391 66.507 92.766
074105 EPI (Extended Programme of Immunization) 101.660 118.846 122.602 17.164
Others (Others Health Facilities and Preventive
074120 1,949.073 2,164.862 2,356.848 394.367
Measures)
074 Total Public Health Services 2,438.665 2,674.243 2,920.555 1,203.148
075 Other
075102 Other
076 Health Administration
076101 Administration 5,658.918 9,719.105 8,805.603 11,586.142
076101 Administration (PHS)
07 Total Health 40,105.728 54,090.954 53,759.633 61,759.339
08 RECREATIONAL, CULTURE AND RELIGION
0811 Recreational and Sporting Services
081102 Youth Affairs 290.522
081104 Grants to Sports Organizations 31.520 85.000 85.000 315.000
081105 Administration 31.432 100.889 78.573 179.177
081120 Others 188.863 394.845 383.947 48.251
0821 Cultural Services
082103 Community Centers 12.319
082104 Administration 717.736
082105 Promotion of Cultural Activities 3.050 153.248 167.936 726.272
082101 Holding of Fairs and Shows 49.500 1.050 1.050
082102 National Celebrations 163.916 0.500 0.500
0811 Total Recreational and Sporting Services 468.281 735.532 717.006 2,289.277
0831 Broadcasting and Publishing
083104 Public Relations 270.171 400.600 353.646 414.886
086101 Administration 4,637.742 4,028.692 4,024.180
0831 Total Broadcasting and Publishing 4,907.913 4,429.292 4,377.826 414.886
ESTIMATES OF EXPENDITURE
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
0841 Religious Affairs
084101 Administration 3.231 6.006 14.986 71.408
084103 Auqaf 218.651 220.437 222.379 258.026
084104 Minority Affairs 146.026 158.278 156.300 350.762
0841 Total Religious Affairs 367.908 384.721 393.665 680.196
086101 Administration 4,109.631
086201 Administration 164.695
08 Total Recreational, Culture and Religion 5,744.102 5,549.545 5,488.497 7,658.685
09 EDUCATION AFFAIRS AND SERVICES
0911 Pre-Primary and Primary Education Affairs and Services
091101 Pre-Primary 845.141 1,168.966 1,006.673
091102 Primary 50,268.650 52,766.153 60,759.645 53,710.232
091103 Administration 3,339.844 3,766.543 4,553.766 1,633.259
0921 Secondary Education Affairs and Services
092101 Secondary Education 29,220.308 34,948.758 33,392.323 46,315.755
092102 Administration 608.867 298.389 211.238 1,687.249
0931 Tertiary Education Affairs and Services
093101 General Universities/Colleges/Institutes 8,348.596 11,849.193 10,344.857 11,213.753
Professional/Technical
093102 5,430.072 8,704.476 8,489.020 7,658.361
Universities/Colleges/Institutes
093103 Administration 196.633 262.865 243.875 561.212
093120 Others 6.317 6.742 5,013.421
0931 Total Tertiary Education Affairs and Services 13,975.301 20,822.851 19,084.494 24,446.747
094104 School for Handicapped /Retarded Persons 541.528 582.965 503.919 634.363
094120 Others 376.201 931.389 929.959
0951 Subsidiary Services to Education
095101 Archives Library and Museums 555.704 768.487 710.716 528.449
0951 Total Subsidiary Services to Education 1,473.433 2,282.841 2,144.594 1,162.812
0961 Administration
096101 Secretariat/Policy/Curriculum 2,737.599 11,318.779 4,097.760 7,736.313
096102 Sindh Education Reform Program (SERP) 6,365.858 17,028.000 15,142.748 21,825.853
0971 Education Affairs, Services
097120 Education Affairs, Services 26.558 277.029
09 Total Education 108,861.559 144,678.309 140,393.241 158,518.220
10 SOCIAL PROTECTION
1071 Administration
101101 Old Age Benefits 9.208
104101 Shelter for the Homeless (Daar ul Aman) 4.461 5.189 5.035 65.705
107101 Relief Measures 963.871 2,789.286 3,056.835 2,322.400
107102 Rehabilitation and resettlement 120.700
107104 Administration 114.071 139.277 134.123 592.788
107120 Others 231.084
108101 Social Welfare Measures 666.405 703.350 746.869 758.460
108103 Population Welfare Measures 3,400.000 3,364.505 3,711.667
108104 Zakat and Ushr 115.817 185.607 152.986 193.769
10 Total Social Protection 1,864.625 7,222.709 7,460.353 8,005.781
Total Current Revenue Expenditure (A) 393,158.496 503,341.787 502,771.720 572,760.123
Charged 17,020.114 19,664.471 19,669.571 20,634.617
Voted 376,138.382 483,677.316 483,102.149 552,125.506
Net Revenue Account 145,444.872 144,569.154 135,029.758 166,560.397
ESTIMATES OF EXPENDITURE
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
C- CURRENT CAPITAL EXPENDITURE
011 Financial and Fiscal Affairs
011404 Foreign Debt Management 6,775.314 6,687.774 6,932.998 7,336.181
a- US Aid Local Currency Loans (G Loans)
b- International Development Association (IDA) 6,775.314 3,281.303 3,378.450 3,412.377
b- Asian Development Bank (ADB) 2,840.946 2,929.331 3,291.985
c- 391 H Loan
d- IFAD Loans 16.832 17.356 17.539
e- IBRD Loans 31.185 32.155 32.494
e- Accelerate Adjustment of Foreign Loans
f- P-899 84.855 87.495 88.416
g- Japanese Loan 432.653 488.211 493.370
h-IDB Loans
011505 Domestic Debt Management 11,215.742 4,331.253 1,923.447 3,206.358
a- Normal- CDLs 396.883 176.294 197.622
1,115.742
b- SCARP- CDLs 934.370 942.153 908.736
c- Provision for Accelerated Debt Retirement of CDL. 10,100.000 2,000.000 800.000 2,000.000
c- Floating Debt (Treasury Bills,Ways and Means
Advance Cash Credit-Accomm. Advance from 1,000.000 5.000 100.000
Commercial Banks
011 Total Financial and Fiscal Affairs- Charged 17,991.056 11,019.027 8,856.445 10,542.539
014 Transfers
014202 Transfer to Non-Financial Institutions 133.893 677.025 1,307.025 677.025
014203 Government Servants 777.384 900.000 242.365 0.000
014 Government Investment (NES) 12,250.157 9,715.000 16,750.000 19,150.000
014 Total Transfers- Voted 13,161.434 11,292.025 18,299.390 19,827.025
Total Current Capital Expenditure(Non-Food) 31,152.490 22,311.052 27,155.835 30,369.564
ESTIMATES OF EXPENDITURE
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
STATE TRADING EXPENDITURES (FOOD ACCOUNT-II)
041 General Economic, Commercial And Labour Affairs
0414 State Trading
Account No.II
041401 Food (Wheat) 20,015.428 53,742.981 48,010.000 48,652.741
Charged 6,865.437 6,400.000 5,760.000 6,402.741
Voted 13,149.991 47,342.981 42,250.000 42,250.000
Deduct Receipts and Recoveries
041401 Total Net Food (Wheat) 20,015.428 53,742.981 48,010.000 48,652.741
Repayment of Principal- Domestic Debt (Charged)
Total State Trading Expenditures (Account No.II) 20,015.428 53,742.981 48,010.000 48,652.741
Net State Trading (2,867.678) (5,852.981) (5,970.000) 1,237.259
ESTIMATES OF DEVELOPMENT EXPENDITURE
(In million of rupees)
Budget Revised Budget
Disbursements Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
DEVELOPMENT CAPITAL EXPENDITURE
01 General Public Service 2,974.751 15,035.277 5,617.649 20,377.000
03 Public Order and Safety Affairs 0.000 40.000 40.000 3,188.000
04 Economic Affairs 53,475.601 58,394.554 73,350.794 61,951.000
05 Environment Protection 2,741.279 4,234.517 3,435.328 455.000
06 Housing and Community Amenities 2,128.177 3,197.174 2,710.140 53,725.000
07 Health 8,367.542 12,412.947 14,277.047 15,000.000
08 Recreational, Culture and Religion 511.320 1,724.315 1,354.855 4,553.000
09 Education Affairs and Services 6,252.318 12,838.762 11,380.322 17,867.000
10 Social Protection (including District ADP) 59,984.282 69,122.454 46,284.865 47,884.000
Total Development Capital Expenditure 136,435.270 177,000.000 158,451.000 225,000.000
DEVELOPMENT B
Revised Budget
Actual 2014- Budget
Object Description Estiamtes Estimates
15 2015-16
2015-16 2016-17
A01 Employees Related Expenses. 3,040 3,945 3,532
A02 Project Pre-investment Analysis 108 140 125
A03 Operating Expenses 13,276 17,229 15,423 31,645
A04 Employees' Retirement Benefits - -
Grants subsidies and Write off
A05 - -
Loans
A06 Transfers - -
A09 Physical Assets 6,899 8,953 8,015
A12 Civil works 112,392 145,858 130,573 193,355
A13 Repairs and Maintenance 674 875 783 0
Total Development Budget 136,389 177,000 158,451 225,000
ESTIMATES OF DEVELOPMENT EXPENDITURE
(In million of rupees)
Budget Revised Budget
Disbursements Demand Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
No.
DEVELOPMENT EXPENDITURE
01 GENERAL PUBLIC SERVICE
011 Executive and Legislative Organs
011108 Local Authority Admin and Regulation 24.747 1.175
011101 Parliamentary / Legislative Admin and Regulation 1,065.000
01103 Provincial Executive 4,287.000
011205 Tax Management (Customs, I Tax Excise) 145.340 28.835 660.000
011250 Others 1,331.000
011 Total Executive and Legislative Organs 0.000 170.087 30.010 7,343.000
014 Transfers
0141 Transfers (Inter Governmental)
014304 Others 202.459
0141 Total Transfers (Inter Governmental) 0.000 202.459 0.000 0.000
015 General Services
0152 Planning Services
051201 Planning 4.128 9,306.000
015202 Population Planning Administration 249.500 64.064
015220 Others 1,558.708 1,653.670 2,516.995
0153 Statistics
015301 Statistics 130.612 11,796.913 2,493.835
STEVTA
0154 Other General Services
015406 Information Technology 1,138.240 523.480 234.956
015 Total General Services 2,827.560 14,227.691 5,309.850 9,306.000
019 General Public Service not elsewhere Defined
019101 Administrative training 3,728.000
019120 Others (Women Development) 147.191 435.040 277.789
Total General Public Services not elsewhere
019 147.191 435.040 277.789 3,728.000
Defined
01 Total General Public Service 2,974.751 15,035.277 5,617.649 20,377.000
ESTIMATES OF DEVELOPMENT EXPENDITURE
(In million of rupees)
Budget Revised Budget
Disbursements Demand Accounts Estimate Estimate Estimate
No. 2014-15 2015-16 2015-16 2016-17
DEVELOPMENT EXPENDITURE
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 Law Courts
031101 Courts/Justice 31.000
032 Police
034 Prison Administration and Operation
034101 Jails and Convict Settlement
036101 Secretariat 40.000 40.000 3,157.000
03 Total Public Order and Safety Affairs 0.000 40.000 40.000 3,188.000
04 ECONOMIC AFFAIRS
General Economic, Commercial and Labour
041
Affairs
0413 General Labour Affairs 74.848 173.514 77.903 120.000
Total General Economic, Commercial and
041 74.848 173.514 77.903 120.000
Labour Affairs
Agriculture, Food Irrigation, Forestry and
042
Fishing
0421 Agriculture
042101 2,327.006 200.000 191.898
042103 Agriculture Research and Extension Services 4,325.131 2,244.742 5,794.000
042104 Plant Protection and Locust Control 24.413
042106 Animal Husbandry 281.285 964.334 579.474
042150 Others (Services) 70.471 56.378
0421 Total Agriculture 2,608.291 5,559.936 3,096.905 5,794.000
0422 Irrigation 13,155.282 17,101.940 36,384.469 26,000.000
042201 Administration 188.134 1,111.000
042204 Tubewells 1,227.742 2,386.721
042203 Canal Irrigation 13,155.282 15,686.064 32,886.748 12,000.000
042206 Irrigation, Research and Design 14,000.000
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 226.019 140.000 3.605 804.000
042402 Administration (Forestary) 307.293 670.305 563.188
042450 Others(Coastal Development Authority)
0424 Total Forestry 533.312 810.305 566.793 804.000
0425 Fishing
0425 Fishing 88.646 350.270 41.644 916.000
0426 Food 150.187 256.955 269.455 1,798.000
043 Fuel and Energy 6,335.000
Total Agriculture, Food, Irrigation, Forestry
042 16,535.718 24,079.406 40,359.266 41,647.000
and Fishing
ESTIMATES OF DEVELOPMENT EXPENDITURE
(In million of rupees)
Budget Revised Budget
Disbursements Demand Accounts Estimate Estimate Estimate
No. 2014-15 2015-16 2015-16 2016-17
DEVELOPMENT EXPENDITURE
044 Mining and Manufacturing
0441 Manufacturing
044101 Support for Industrial Development
0442 Mining
044201 Mining of Mineral Resources o/t Mineral Fuel 16,782.765 8,592.465 5,347.073 2,829.000
044203 Administration 160.000
043 Fuel and Energy
043201 Administration 2,656.645 262.267
043502 Electricity Hydal 368.809 849.166
43701 Administration 4,100.000
44105 Administration 2,500.000 256.253
044 Total Mining and Manufacturing 16,782.765 14,117.919 10,814.759 2,989.000
045 Construction and Transport
0452 Road Transport
045202 Highways Road Birdges 11,771.511 9,206.072 16,773.088 27.608
045203 Road Transport 2,830.500 591.154 3,195.000
045204 Road Transport (Rural Roads)
045220 Others 87.000 72.060
047202 Tourism 12.795
0457 Construction (Works)
045702 Buildings and Structures 8,310.759 7,887.348 4,662.564 13,972.392
A- Government Offices and Buildings 0.000 0.000 0.000 0.000
B- Government Servants Housing 0.000 0.000 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
ix.Police
x. Law Department
xi.Finance Department
xii. Basic Development
045 Total Construction and Transport 20,082.270 20,023.715 22,098.866 17,195.000
04 Total Economic Services 53,475.601 58,394.554 73,350.794 61,951.000
05 ENVIRONMENT PROTECTION
052 Waste Water Management 2,741.279 3,143.781 3,002.118
055 Administration of Environment Protection/K. Abadies 1,090.736 433.210 455.000
05 Total Environment Protection 2,741.279 4,234.517 3,435.328 455.000
ESTIMATES OF DEVELOPMENT EXPENDITURE
(In million of rupees)
Budget Revised Budget
Disbursements Demand Accounts Estimate Estimate Estimate
No. 2014-15 2015-16 2015-16 2016-17
DEVELOPMENT EXPENDITURE
06 HOUSING AND COMMUNITY AMENITIES
061 Housing Development
061101 Administration 46,458.000
062201 Rural Development 3,000.000
062202 Rural Works Programme
062202
Rural Works Programme (Support Programme)
0631 Water Supply
063101 Administration 503.128 82.378
Works (Construction) and Operations/Local
063102 2,128.177 2,694.046 2,627.762 4,267.000
Govts.
06 Total Housing and Community Amenities 2,128.177 3,197.174 2,710.140 53,725.000
073 Hospital Services
073101 General Hospital Services 6,214.842 12,412.947 9,703.076
074 Public Health Services
074107 Population Planning
Others (Other Health Facilities and Preventive
074120 2,120.782 4,573.971
Measures)
075 Research and Development Health 29.273
PHC Administration/Training 2.645 15,000.000
07 Total Health 8,367.542 12,412.947 14,277.047 15,000.000
08 RECREATIONAL, CULTURE AND RELIGION
0821 Cultural Services
081102 Youth Affairs 242.500 112.500
081105 Administration 22.430 22.108
082104 Administration 2,019.000
082105 Promotion of Cultural Activities 511.320 839.950 657.811
082120 others 329.521 6.420 2,000.000
0811 Total Recreational and Sporting Services 511.320 1,434.401 798.839 4,019.000
ESTIMATES OF DEVELOPMENT EXPENDITURE
(In million of rupees)
Budget Revised Budget
Disbursements Demand Accounts Estimate Estimate Estimate
No. 2014-15 2015-16 2015-16 2016-17
DEVELOPMENT EXPENDITURE
0831 Broadcasting and Publishing
083101 Grants for Broadcasting and Pubilshing 193.736
083120 Others 289.914 362.280
0831 Total Broadcasting and Publishing 0.000 289.914 556.016 0.000
08401 Administration 277.000
08601 Administration 257.000
08 Total Recreational, Culture and Religion 511.320 1,724.315 1,354.855 4,553.000
09 EDUCATION AFFAIRS AND SERVICES
091101 Pre Primary
0921 Secondary Education Affairs and Services
091102 Primary 5,638.590 2,945.853 4,572.923
092101 Secondary Education 1,254.482 529.645
092102 Administration 95.000 269.819
093101 General Universities/Colleges/Institutes 22.287 4,543.379 4,026.489
093102 Professional/Technical Universities/Colleges/Institutes 1,249.965 288.687
093103 Administration 591.441 684.163 613.957
093120 Others 0.000 1,211.470 852.002 3,589.000
a- Teacher Education
b- Education Foundation
c- Special Education
d- Elementary Education
e- Miscellaneous
094101 School for Hadicaped Retard Persons 25.000 26.500
094120 Others 829.450 126.200
0961 Administration
096101 Secretariat/Policy/Curriculum 74.100 14,278.000
09 Total Education Affairs and Services 6,252.318 12,838.762 11,380.322 17,867.000
10 SOCIAL PROTECTION
1071 Administration
107101 Relief Measures 26.000 73.750
107106 Draught Emergency Relief Assistance 15.796 35.359
108101 Social Welfare Measures 59,984.282 48,820.658 25,957.794 21,021.000
108103 Population Welfare Measures 745.000
108104 Zakat and Usher 260.000 217.962 1,118.000
2 Special Packages (Various)
25 District Programme 20,000.000 20,000.000 25,000.000
10 Total Social Protection 59,984.282 69,122.454 46,284.865 47,884.000
Total Development Expenditure excluding District 136,435.270 157,000.000 138,451.000 200,000.000
Programme
* Includes Federal Grants.
ESTIMATES OF DEVELOPMENT EXPENDITURE
(In million of rupees)
Budget Revised Budget
Name of the Sector(s) Demand Accounts Estimate Estimate Estimate
No. 2014-15 2015-16 2015-16 2016-17
ANNUAL DEVELOPMENT PROGRAMME
01 General Public Service 2,974.751 15,035.277 5,617.649 20,377.000
03 Public Order and Safety Affairs 0.000 40.000 40.000 3,188.000
04 Economic Affairs 53,475.601 58,394.554 73,350.794 61,951.000
05 Environment Protection 2,741.279 4,234.517 3,435.328 455.000
06 Housing and Community Amenities 2,128.177 3,197.174 2,710.140 53,725.000
07 Health 8,367.542 12,412.947 14,277.047 15,000.000
08 Recreational, Culture and Religion 511.320 1,724.315 1,354.855 4,553.000
09 Education Affairs and Services 6,252.318 12,838.762 11,380.322 17,867.000
10 Social Protection (including District ADP) 59,984.282 69,122.454 46,284.865 47,884.000
Total Annual Development Programme (incl. District ADP) 136,435.270 177,000.000 158,451.000 225,000.000
* Includes Federal Grants.
TOTAL DEVELOPMENT PROGRAMME
Provincial Contribution- A 177,000.000 142,000.000 225,000.000
Federal Assistance- B 0.000 0.000 0.000
Foreign Project Assistance- C 26,985.298 17,099.000 28,800.000
Drought Emergency Relief Assistance (DERA)- D 0.000 0.000 0.000
Other Federal Grants- E 9,663.600 16,451.000 12,188.000
Total Development Expenditure (A to E) 136,435.270 213,648.898 175,550.000 265,988.000
ESTIMATES OF PUBLIC ACCOUNTS
(Rs. In million)
Budget Revised Budget
Accounts
Head of Account Estimates 2015- Estimates Estimates
2013-14
16 2015-16 2016-17
1 2 3 4 5 6
SUMMARY
RECEIPTS
F ASSETS 558,970.337 688,148.801 633,481.073 696,829.180
G LIABILITIES 1,119,258.702 1,191,555.599 631,004.531 694,104.984
Total Other Receipts (Public Account) 1,678,229.039 1,879,704.400 1,264,485.604 1,390,934.164
DISBURSEMENTS
F ASSETS 558,989.854 670,126.402 694,463.177 758,423.236
G LIABILITIES 1,086,129.799 1,196,878.708 566,668.635 618,821.764
Total Other Expenditure Public Account 1,645,119.653 1,867,005.110 1,261,131.812 1,377,245.000
Net Public Account 33,109.386 12,699.290 3,353.792 13,689.164
ESTIMATES OF PUBLIC ACCOUNTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
RECEIPTS
F ASSETS
F01 Cash and Bank Balances
F011 Balance with SBP (State Bank of Pakistan)
F01101 Non Food Account (Civil) 558,882.038 628,595.598 633,401.539 696,741.693
F01102 Food Account
F01104 District Account
F011 Total Balance with SBP 558,882.038 628,595.598 633,401.539 696,741.693
F014 Cash at State Bank
F01404 State Bank Deposits-Food Account
F01405 State Bank Deposits-Non-Food Account 59,500.000
F01406 Sate Bank Deposits-District Government
F012 Total Other Accounts 0.000 59,500.000 0.000 0.000
F015 Civil Departmental Balances
F01501 Civil Departmental Balances(Civil)
F01502 Civil Departmental Balances(Pub. Works)
F01503 Civil Departmental Balances(Forest) 85.842 24.213 79.334 87.267
F01512 Civil Departmental Balances(PW)
F01513 Civil Departmental Balances(Food Wing)
F01515 Others
F015 Total Civil Departmental Balances 85.842 24.213 79.334 87.267
F01 Total Cash and Bank Balances 558,967.880 688,119.811 633,480.873 696,828.960
ESTIMATES OF PUBLIC ACCOUNTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
RECEIPTS
F02 Receivable
F021 Loans and Advances
F02101 Permanent Advances (Civil)
F02113 OB Advances (Civil) 0.017 0.032
Payment for Fertilizer on behalf of
F02123 0.220
PADSC,ADA 0.018 28.958 0.200
F02139 OB Advances (Forest)
F021 Total Loans and Advances 0.035 28.990 0.200 0.220
F02 Total Receivable 0.035 28.990 0.200 0.220
F05 OTHER ASSETS
F051 Deposits and Reserves
F05104 Transaction on Behalf of SBP 2.422
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
F05 Total - Investment 2.422 0.000 0.000 0.000
F Total Assets 558,970.337 688,148.801 633,481.073 696,829.180
ESTIMATES OF PUBLIC ACCOUNTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
RECEIPTS
G LIABILITIES
G01 Current Liabilities
G011 Cheque Clearing Account
G011 Cheque Clearing Accounts 440,503.989 457,173.936 932,903.876 1,026,194.264
G011 Total Cheque Clearing Account 440,503.989 457,173.936 932,903.876 1,026,194.264
G02 Others- Outstanding Commitments 386,365.006 403,475.500
G021 Loans - Loans Domestic
G04 Other Liabilities
G041 Other Liabilities
G04101 Pension Fund Liability 0.576
G05 Control Accounts
G051 Miscellaneous
G05103 Suspense Account 2,067.828 4,240.536 2,750.000 3,025.000
G05106 Inter Provincial Settlement Account 191.221
G05105 Wages Clearing Account 192,723.270 216,259.327 232,173.982 255,391.380
Adjusting Account between Federal and
G05107 162.252 649.216 975.752 1,073.327
Provincial Government
G05110 State Bank Suspense 1,354.405 4,998.349 1,577.176 1,734.894
G05111 District Accounts Office Suspense 218.310 128.102 1.000 1.100
Adjusting Account between Provincial and
643.367
G05115 District Governments
G051 Total Miscellaneous 197,169.432 226,466.751 237,477.910 261,225.701
G05 Total Control Accounts 197,169.432 226,466.751 237,477.910 261,225.701
G06 Trust Account- Fund
G061 Provident Fund
G06103 General Provident Fund (Civil) 15,477.158 6,382.014 7,000.000 7,700.000
G06106 General Provident Fund(Forest) 33.082 48.056 36.272 39.899
G061 Total Provident Fund 15,510.240 6,430.070 7,036.272 7,739.899
ESTIMATES OF PUBLIC ACCOUNTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
RECEIPTS
G LIABILITIES
G06 Trust Account- Fund
G062 Benevolent Fund
Provincial Government Employees Benevolent
G06214 1,071.540 1,820.116 1,509.000 1,659.900
Fund
Provincial Government Employees Benevolent
G06211
Fund (Forest)
District Government Employees Benevolent
G06215
Fund
G062 Total Benevolent Fund 1,071.540 1,820.116 1,509.000 1,659.900
G063 Welfare Funds
G06304 Workers Welfare Fund 441.888 486.077
G064 Insurance Fund
Federal Government Employees Group
G06406
Insurance Fund (Forest)
Provincial Government Employees Group
G06408 1,208.948 1,811.070 1,333.025 1,466.328
Insurance Fund
District Government Employees Group
G06411 0.003 0.097
Insurance Fund
G064 Total Insurance Fund 1,208.951 1,811.167 1,333.025 1,466.328
G06 Total Trust Account- Fund 17,790.731 10,061.353 10,320.185 11,352.204
G10 Trust Account- Other
G101 Accounts of Other Departments
G10103 Food Wing Receipts and Collection Account
G10107 Deposits of Department of Minerals Dev.
G10113 Public Works/Pak. PWD Deposit 6,086.709 6,975.892 6,653.599 7,318.959
G10114 Supply and Development Department Deposit 0.002
G10125 Transfer between PW Offices 2.900 5.960 1.397 1.537
G10130 Transfer between Forest Officers
G10131 Forest Cheque 135.604 334.514 150.160 165.176
G10133 Other Departmental Cheques 0.168
G10137 Pre Audit- Civil Cheques
G101 Total Accounts of Other Departments 6,225.213 7,316.536 6,805.156 7,485.672
ESTIMATES OF PUBLIC ACCOUNTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
RECEIPTS
G102 Accounts of Other Entities
G10207 Suspense Account
G103 Accounts of Other Entities
G10304 Zakat Collection Account 52.255 214.103 5.500 6.050
G10307 Other Appropriations
G104 Other Remittances
G10402 Forest Remittances 224.645 405.540 230.657 253.723
G10406 Sindh Food Department Remittances 45,530.434 38,623.242 45,000.000 49,500.000
G10407 PWD Remittances 168.851 437.691 650.059 715.065
G10408 Remittances into Treasuries 409.477 1,048.732
G10410 Other Miscellaneous Remittances
G10413 Sales Tax Remittances
G10414 Cash Remittances between Treasuries
G10415 SBP Remittances
G10419 Exchange Account between Civil and Defence 4.837 0.060
Exchange Account between Civil and Pakistan
G10418 0.102 2.099 47.000 51.700
Post
G10425 Cheques 40.131 19.200
G10423 Other Remittances
G104 Total Other Remittances 46,378.477 40,536.564 45,927.716 50,520.488
G10 Total Trust Account- Others 52,655.945 48,067.203 52,738.372 58,012.209
ESTIMATES OF PUBLIC ACCOUNTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
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 2,267.884 686.432 2,500.000 2,750.000
G11216 Civil and Criminal Courts Deposits 1,285.048 1,263.180 1,287.404 1,416.144
G11217 Personal Deposit 4,351.742 7,081.597 4,315.707 4,747.278
G11218 Forest Deposits 624.906 1,154.027 1,732.567 1,905.824
G011238 Security Deposit of Supply Cell 0.024
G11240 Security Deposit of Cashiers 246.258 0.080
G11290 Security Deposit from Contractors 0.015 0.054
Deposits of Department of Minerals
G 6,294.208 3.525 3.878
Development
Deposits in favour of the Chief Settlement
G11226 0.030
Commissioner
G11263 Assignment Account (IDA/IBRD) 0.000 26,985.298 10,226.752 11,249.427
Japanies Assisted Sindh Rural Roads Construction
1 211.500 10,226.752 11,249.427
Project Phase-II
Sind Water Sector Development Improvement Project
2 7,937.470
(WSIP) IDA -4358-PAK
Flood Emergency Reconstruction Project-Irrigation
3
Component-ADB-2742
Muncipal Services Delivery Program(MSDP) USAID
4 Grant 2,250.000
5 Sindh Skill Development Project (SSDP) 268.595
6 Sindh Basic Education Program- USAID Grant 2,113.790
Establishment Children Health Hospital in Sukkur
8 1,000.000
(Korean Grant Assistance)
Sindh Nutrition Support Program (World Bank
10 Assistance) 1,385.270
Construcdtion of 61 KM Nawabshah Sanghar Road
11 1,000.000
Project (Chinese Loan Assistance)
Sindh Cities Improvement Program (ADB Loan # 2499-
12 3,876.790
PAK(SF) Tranche-2
Procurement of Machinery for Rehabilition of Irrigation
13 500.000
Infrastructure Chinese
14 Sindh Agriculture Growth Project (SAGP) IDA Credit 1,597.476
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 15,070.115 37,170.668 20,065.955 22,072.551
G11 Total Special Deposit- Investment 15,070.115 37,170.668 20,065.955 22,072.551
ESTIMATES OF PUBLIC ACCOUNTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
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 0.027
G12142 Personal Deposits 213.057 0.039 0.046 0.051
G121 Total Relief Funds 213.084 0.039 0.046 0.051
G122 Welfare Fund
G12207 Sindh Assembly Members Welfare Fund
G12207 Total Relief Funds 0.000 0.000 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
and Replacement of Machinery
G124 Total Development Fund 0.000 0.000 0.000 0.000
G12704 Police Fund 119.661 136.890 150.579
G12712 Trust Interest Fund (Charitable Endowment)
G12713 Income Tax Deduction form Salaries 2,076.024 1,752.381 2,417.454 2,659.199
G12714 Income Tax Deduction from 7,028.540 7,072.082 8,150.803 8,965.883
Contractors/Suppliers
G12717 District Funds 10.202 15.671 3.355 3.691
G12718 Municipal Funds 0.098 0.015 0.122 0.134
G12722 Other Miscellaneous Fund 0.004
G12724 President Fund
G12744 Sundh Sustainable Development Fund
G12777 Sales Tax Dedication (at Source) 255.295 300.000 270.636 297.700
G127 Total Other Funds 9,489.824 9,140.149 10,979.260 12,077.186
G12 Total Special Deposit- Fund 9,702.908 9,140.188 10,979.306 12,077.237
G Total Liabilities 1,119,258.702 1,191,555.599 631,004.531 694,104.984
F Total Assets 558,970.337 688,148.801 633,481.073 696,829.180
Total Other Receipts (Public Accounts of the Province) 1,678,229.039 1,879,704.400 1,264,485.604 1,390,934.164
ESTIMATES OF PUBLIC ACCOUNTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16
2016-17
RECEIPTS
Opening Balance
Account No.I 7,000.000 22,611.600 37,000.000
Account No.II
ESTIMATES OF PUBLIC ACCOUNTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
DISBURSEMENT
F ASSETS
F01 Cash and Bank Balances
F011 Balance with SBP (State Bank of Pakistan)
F01101 Non Food Account (Civil) 558,882.038 640,107.915 694,362.902 758,313.725
F01102 Food Account
F01104 District Account
F011 Total Balance with SBP 558,882.038 640,107.915 694,362.902 758,313.725
F014 Other Accounts
F01405 Cash at State Bank
F01205 State Bank Deposits-Non-Food Account 30,000.000 99.781 108.971
F012 Total Other Accounts 0.000 30,000.000 99.781 108.971
F015 Civil Departmental Balances
F01501 Civil Departmental Balances(Civil)
F01502 Civil Departmental Balances(Pub. Works)
F01503 Civil Departmental Balances(Forest) 105.123 18.000
F01512 Civil Departmental Balances(PW)
F01513 Civil Departmental Balances(Food Wing)
F01515 Others
F015 Total Civil Departmental Balances 105.123 18.000 0.000 0.000
F01 Total Cash and Bank Balances 558,987.161 670,125.915 694,462.683 758,422.696
ESTIMATES OF PUBLIC ACCOUNTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
DISBURSEMENT
F02 Receivable
F021 Loans and Advances
F02101 Permanent Advances (Civil) 0.154 0.319 0.348
F02119 OB Advances 0.274 0.031
F02123 Payment for Fertilizer on behalf of PADC,ADA 0.302 0.175 0.191
F02139 OB Advances (Forest)
F021 Total Loans and Advances 0.274 0.487 0.494 0.539
F02 Total Receivable 0.274 0.487 0.494 0.539
F05 OTHER ASSETS
F05101 Transaction on Behalf of SBP
1 Sindh Pension Fund 2.419
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 2.419 0.000 0.000 0.000
F Total Assets 558,989.854 670,126.402 694,463.177 758,423.236
ESTIMATES OF PUBLIC ACCOUNTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
DISBURSEMENT
G LIABILITIES
G01 Current Liabilities
G011 Cheque Clearing Account
G011 Cheque Clearing Accounts 440,832.962 455,095.614 932,903.875
1,018,824.322
G011 Total Cheque Clearing Account 440,832.962 455,095.614 932,903.875 1,018,824.322
G012 Other
G01201 Outstanding Commitments 386,305.061 421,017.916
G01204 Others 0.576
G05 Control Accounts
G051 Miscellaneous
G05103 Suspense Account 2,067.829 3,368.373 2,750.000 3,003.275
G05104 HR Document Spiliting Account
G05105 Wages Clearing Account 192,719.286 216,259.327 232,173.982 253,557.206
G05106 Inter Provincial Settlement Account 162.626 175.133 168.344 183.848
Adjusting Account between Federal and Provincial
G05107 1,502.417 682.452 1,680.990
Government 1,835.809
G05108 Miscellaneous Account
G05110 State Bank Suspense 1,364.453 4,998.349 1,667.231 1,820.783
G05111 District Accounts Office Suspense 218.312 258.913 1.000 1.092
Adjusting Account between Provincial and District
G05115
Governments
G051 Total Miscellaneous 198,034.923 225,742.547 238,441.547 260,402.013
G05 Total Control Accounts 198,034.923 225,742.547 238,441.547 260,402.013
G06 Trust Account- Fund
G061 Provident Fund
G06103 General Provident Fund (Civil) 5,554.064 6,201.413 6,161.270 6,728.723
G06106 General Provident Fund(Forest) 23.893 22.203 32.502 35.495
G061 Total Provident Fund 5,577.957 6,223.616 6,193.772 6,764.218
ESTIMATES OF PUBLIC ACCOUNTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
DISBURSEMENT
G LIABILITIES
G06 Trust Account- Fund
G062 Benevolent Fun
G06214 Provincial Government Employees Benevolent 0.092 0.561 2,000.000 2,184.200
Fund
G06215 District Government Employees Benevolent Fund
G062 Total Benevolent Fund 0.092 0.561 2,000.000 2,184.200
G063 Welfare Funds
G06304 Workers Welfare Fund
G064 Insurance Fund
Provincial Government Employees Group
G06408 0.036 0.539 1,221.939
Insurance Fund 1,334.480
District Government Employees Group Insurance
G06411 0.001
Fund
G064 Total Insurance Fund 0.036 0.540 1,221.939 1,334.480
G06 Total Trust Account- Fund 5,578.085 6,224.717 9,415.711 10,282.898
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 5,974.315 6,002.881 5,594.233 6,109.462
G10114 Supply and Development Department Deposit
G10125 Transfer between PW Offices 3.253 4.355 2.980 3.254
G10130 Transfer between Forest Officers
G10131 Forest Cheque 59.208 109.520 150.160 163.990
G10134 Pre Audit Cheques - Civil (Others)
G10135 Pre Audit- Civil Cheques
G10137 Pre Audit Cheques Civil A/C-II
G101 Total Accounts of Other Departments 6,036.776 6,116.756 5,747.373 6,276.706
ESTIMATES OF PUBLIC ACCOUNTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
DISBURSEMENT
G102 Accounts of Other Entities
G10207 Suspense Account
G103 Accounts of Other Entities
G10304 Zakat Collection Account 22.325 92.357 5.500 6.007
G104 Other Remittances
G10402 Forest Remittances 296.391 329.696 304.063 332.067
G10406 Sindh Food Department Remittances 25,987.344 36,147.036 43,500.000 47,506.350
G10407 PWD Remittances 5.361 9.075
G10408 Remittances into Treasuries 70.447 258.372 650.000 709.865
G10410 Other Miscellaneous Remittances
G10414 Cash Remittances between Treasuries
G10415 SBP Remittances
G10417 Exchange Account between Civil and Civil
G10418 Exchange Account between Civil and Pak Post 2.268 0.173 47.000 51.329
G10425 Cheques 0.017 17.493
G10423 Other Remittances 40.334
G104 Total Other Remittances 26,402.162 36,761.845 44,501.063 48,599.611
G10 Total Trust Account- Others 32,461.263 42,970.958 50,253.936 54,882.324
ESTIMATES OF PUBLIC ACCOUNTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
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 397.090 511.199 3,583.876 3,913.951
G11216 Civil and Criminal Courts Deposits 1,157.991 1,155.405 1,191.026 1,300.719
G11217 Personal Deposit 4,446.885 6,637.942 4,270.888 4,664.237
G11218 Forest Deposits 608.556 837.609 1,702.001 1,858.755
G11238 Deposit in favour of Chief Settlement Commissioner 0.625 713.013
G11240 Security Deposit of Cashiers 141.744 0.267
G11290 Security Deposit from Contractors 6,789.235 2.770
G Deposits of Department of Minerals Development 0.063
G11238 Security Deposit of Supply Cell 1.376 3.631 1.026 1.120
G11263 Assignment Account (IDA IBRD) 0.000 26,985.298 8,616.270 9,409.828
Japanies Assisted Sindh Rural Roads Construction Project
1 Phase-II 211.500 8,616.270 9,409.828
Sind Water Sector Development Improvement Project (WSIP)
2 IDA -4358-PAK 7,937.470
Flood Emergency Reconstruction Project-Irrigation
3 Component-ADB-2742
4 Muncipal Services Delivery Program(MSDP) USAID Grant 2,250.000
5 Sindh Skill Development Project (SSDP) 268.595
6 Sindh Basic Education Program- USAID Grant 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) 1,000.000
Sindh Cities Improvement Program (ADB Loan # 2499-
12 PAK(SF) Tranche-2 3,876.790
Procurement of Machinery for Rehabilition of Irrigation
13 Infrastructure Chinese 500.000
14 Sindh Agriculture Growth Project (SAGP) IDA Credit 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 13,543.565 36,847.134 19,365.087 21,148.612
G11 Total Special Deposit- Investment 13,543.565 36,847.134 19,365.087 21,148.612
ESTIMATES OF PUBLIC ACCOUNTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
DISBURSEMENT
G LIABILITIES
G12 Special Deposit- Fund
G121 Relief Funds
G12724 Prime Minister Relief Fund
G12114 Sindh Relief Fund
G12142 Other Funds 0.027
G121 Total Relief Funds 0.027 0.000 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
G124 Total Development Fund 0.000 0.350 0.000 0.000
G127 Other Funds
G12712 Trust Interest Fund (Charitable Endowment) 182.530 146.607
G12713 Income Tax Deduction form Salaries 2,058.185 1,706.222 2,440.053 2,664.782
G12714 Income Tax Deduction from Contractors/Suppliers 6,803.014 6,866.907 7,867.228
8,591.800
G12717 District Funds 5.870 0.166 6.310 6.891
G12718 Municipal Funds 324.314 259.570 303.000 330.906
G12722 Other Miscellaneous Fund
G127 Total Other Funds 9,373.913 8,979.472 10,616.591 11,594.379
G12 Total Special Deposit- Fund 9,373.940 8,979.822 10,616.591 11,594.379
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 1,086,129.799 1,196,878.708 566,668.635 618,821.764
F Total Assets 558,989.854 670,126.402 694,463.177 758,423.236
Total Other Disbursement (Public Accounts of the Province) 1,645,119.653 1,867,005.110 1,261,131.812 1,377,245.000
ESTIMATES OF PUBLIC ACCOUNTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2014-15 2015-16 2015-16 2016-17
DISBURSEMENT
Opening Balance
Account No.I
Account No.II
DEVELOPMENT RESOURCES
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2013-14 2014-15 2014-15 2015-16
REVENUE COMPONENT
General Revenue Receipts 518,630.091 638,247.298 627,946.085 727,132.505
Current Revenue Expenditure 393,158.496 503,341.787 502,771.720 572,760.123
Net Revenue Component 125,471.595 134,905.511 125,174.365 154,372.382
CAPITAL COMPONENT
General Capital Receipts 23,751.763 31,978.700 17,300.542 35,690.671
General Capital Expenditure 31,152.490 22,311.052 27,155.835 30,369.564
Net Capital Component (7,400.727) 9,667.648 (9,855.293) 5,321.107
Surplus(+)/Deficit(-) 118,070.868 144,573.159 115,319.072 159,693.489
PUBLIC ACCOUNTS
Public Account Receipts 1,678,229.039 1,879,704.400 1,264,485.604 1,390,934.164
Public Account Disbursement 1,645,119.653 1,867,005.110 1,261,131.812 1,377,245.000
Net Public Accounts 33,109.386 12,699.290 3,353.792 13,689.164
DEVELOPMENT RESOURCES
Net Revenue Component 125,471.595 134,905.511 125,174.365 154,372.382
Net Capital Component (7,400.727) 9,667.648 (9,855.293) 5,321.107
Net Public Accounts 33,109.386 12,699.290 3,353.792 13,689.164
Carry Over Cash Balances 0.000 7,000.000 22,611.600 37,000.000
Development Grants 19,973.277 9,663.643 9,855.393 12,188.015
Foreign Project Assistance 0.000 26,985.298 15,603.300 28,800.000
TOTAL RESOURCES 171,153.531 200,921.390 166,743.157 251,370.668
DEVELOPMMENT PROGRAMME 136,435.270 213,648.898 175,550.000 265,988.000
Public Debt Liability of Government of Sindh
Budget Estimates
Payment Loan Received
Balance as at Balance as at 30th
Donor During the FY During the FY
1st July 2016 June 2017
2016-17 2016-17
International Development Association/World Bank (IDA/WB) 89,664 89,664
Asian Development Bank (ADB) 53,544 53,544
International Fund for Agriculture Development (IFAD) 253 253
International Bank for Reconstruction and Development (IBRD) 343 343
OPEC Fund for International Development (OFID) 594 594
The Overseas Economic Coordination Fund-Japesense Loan 4,103 4,103
Foreign Funded Loan 148,501 10,543 137,958
Cash development Loan 216 216
Cash Development Loans (SAP-TIED) 1,729 1,729
Salinity Control and Reclamation Project (SCRAP CDLS) 14,450 14,450
Domestic Loan * 16,395 - - 16,395
Grand Total 164,896 10,543 - 154,353
Summary of Funds Managed by the Sindh Fund Management House, Finance Department, Government of Sindh Rupees in Millions
Accumulated
Total Amount
Value of Expenditure Profit Earned Accumulated Value
Inception of Released Since Releases in 2015- Allocation for
Name of Fund Investments as Incurred in the During the Year of Investments as on
the Fund Inception till 16 in 2016-17
on 30th June Year 2015-16 2015-16 30th June 2016
30th June 2015
2015
1 Sindh Province Pension Fund 2002-03 31,300.00 77,309.03 2,000.00 5,000.00 17.83 4,137.54 83,428.73
2 Sindh General Provident Invesment Fund 2007-08 14,200.00 38,937.94 1,000.00 4,000.00 3.85 3,463.56 43,397.65
3 Sindh Govt Employees Group Insurance Fund 2012-13 1,001.00 1,449.32 100.00 200.00 - 201.73 1,751.06
Funds for Future Liabilities 46,501.00 117,696.29 3,100.00 9,200.00 21.68 7,802.83 128,577.43
4 Viability Gap Fund 2008-09 19,150.00 7,176.63 7,000.00 4,000.00 8,264.72 1,092.55 6,223.86
5 People's Housing Cell Fund 2008-09 2,965.82 1,166.56 - - - 129.29 1,295.85
6 SASO Pensioner's Fund 2008-09 126.11 185.17 - - 11.28 7.36 181.25
7 Provincial Disaster Management Fund 2009-10 400.00 0.06 - - - 0.00 0.06
8 Sindh Project Development Facility 2009-10 483.41 309.65 200.00 - 225.21 416.33 700.77
9 Sindh Flood Relief Fund 2010-11 249.55 0.55 - - - 0.00 0.55
10 Sindh Coal Development Fund 2010-11 7,750.00 9,339.11 2,750.00 2,750.00 9,590.00 223.20 2,142.70
11 Education City Fund 2011-12 0.10 0.12 - - 0.01 0.13
12 Endowment Fund for PPHI 2011-12 300.00 434.65 - - - 127.20 561.85
13 Sindh Social Relief Fund 2005-06 13,942.50 14,201.68 1,900.00 200.00 - 1,484.33 17,586.00
14 Investment Fund For Sindh Civil Servants Housing Foundation 2013-14 2,000.00 2,358.83 1,000.00 1,000.00 - 446.10 3,804.93
15 SPPRA Investment Fund 2013-14 41.27 51.58 - - - 3.05 54.63
16 Sindh Alternative Energy Fund 2013-14 78.00 54.90 - - 4.39 58.99 109.50
17 Sindh modarba equity injections 2013-14 500.00 500.00
18 Sindh Leasing Company equity 2015-16 1,000.00 1,000.00
19 Other Investment 500.00 500.00
Funds for Other Development Expenditure 47,486.75 35,279.50 12,850.00 9,950.00 18,095.61 3,988.40 34,162.08
Grant Total 93,987.75 152,975.79 15,950.00 19,150.00 18,117.29 11,791.23 162,739.51
Expenditure incurred in relation to the objectives of the respective funds.
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