AsiaNet-Pakistan Premier Editorial Content and Press Release Distribution Service
Islamabad, June 19, 2013 (PPI-OT):
ESTIMATES OF RECEIPTS
(In million of rupees)
Budget Revised Budget
Head of Account Accounts Estimate Estimate Estimate
2011-12 2012-13 2012-13 2013-14
TOTAL PROVINCIAL CONSOLIDATED FUND (REV+CAPITAL)(A+B+C) 436,960.530 627,582.705 573,099.505 676,576.291
TOTAL GENERAL REVENUE RECEIPTS - A 356,903.139 478,544.036 438,819.956 529,195.528
Federal Transfers and Straight Transfers (Excl. 0.66% Grant) 285,221.981 373,618.552 325,777.468 400,062.013
Provincial Tax Receipts 60,458.160 73,189.300 73,296.148 91,370.145
Provincial Non-Tax Revenue 11,222.998 23,443.978 27,416.260 28,812.769
Other Grants from the Federal Government 0.000 8,292.206 12,330.080 8,950.601
Development Grants 7,685.562 14,516.861 12,160.257 15,414.899
Total General Capital Receipts (Account-I)- B 9,813.006 63,856.808 43,447.292 48,000.864
General Capital Receipts 9,813.006 28,199.518 11,060.087 18,442.926
Foreign Projects Assistance 0.000 35,657.290 32,387.205 29,557.938
Total State Trading Schemes Receipts (A/C-II)- C 62,558.823 70,665.000 78,672.000 83,965.000
SUMMARY
FEDERAL TRANSFERS
B TAX REVENUE
B01 Direct Taxes 88,052.369 125,177.654 104,237.103 129,930.022
B011 Tax on Income 88,052.369 125,177.654 104,237.103 129,930.022
B02 Indirect Taxes 152,583.449 198,673.964 173,837.435 210,085.927
B020 Customs 27,653.303 32,997.278 32,125.652 37,217.056
B023 Sales Tax 99,615.987 140,896.993 118,111.439 144,185.376
Sales Tax on Services Collected on Behalf of
B02366 Provincial Governments, FATA, PATA, Islamabad 0.000 0.000 0.000 0.000
Capital Territory, AJ and K and Northern Areas.
B02367 Sales Tax on Services levied as Central Excise in
the VAT Mode 4,034.396 0.000 0.000 0.000
B024 Federal Excise 14,017.829 15,294.273 15,146.193 21,602.771
B02503 Net Proceeds on Excise Duty on Natural Gas
Assigned to Provinces 7,261.934 9,485.420 8,454.151 7,080.724
Total Federal Transfers 240,635.818 323,851.618 278,074.538 340,015.949
SUMMARY
PROVINCIAL RECEIPTS
B TAX REVENUE
B01 Direct Taxes 5,128.012 8,450.000 8,050.000 9,500.000
B011 Tax on Income (Agriculture) 122.808 500.000 500.000 550.000
B013 Property Tax 2,138.564 4,100.000 3,700.000 4,500.000
B014 Land Revenue 207.658 500.000 500.000 550.000
B016 Tax on Profession, Trades and Callings 279.609 350.000 350.000 400.000
B017 Capital Value Tax on Immoveable Property 2,379.373 3,000.000 3,000.000 3,500.000
B02 Indirect Taxes 34,496.539 45,849.300 46,034.670 57,248.283
B023 Sales Tax (General Sales Tax Provincial) 23,924.188 32,000.000 32,000.000 42,000.000
B026 Provincial Excise 2,577.042 3,500.000 3,500.000 3,800.000
B027 Stamps Duty 4,765.545 6,000.000 6,000.000 6,500.000
B028 Motor Vehicles 3,229.764 4,349.300 4,534.670 4,948.283
B03 Other Indirect Taxes 20,833.609 18,890.000 19,211.478 24,621.862
Entertainment Tax 22.547 40.000 41.208 40.455
Tax on Hotels 159.711 180.000 194.384 196.281
Electricity 74.264 1,330.000 1,685.141 4,039.899
Sindh Development Maintenance of Infra-Structure 20,467.797 17,000.000 17,000.000 20,000.000
Other, all types 11.017 40.000 40.745 45.227
Cotton Fees 98.273 300.000 250.000 300.000
Total Provincial Tax Receipts 60,458.160 73,189.300 73,296.148 91,370.145
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 88,052.369 125,177.654 104,237.103 129,930.022
B011 Total Taxes on Income 88,052.369 125,177.654 104,237.103 129,930.022
B02 In-direct Taxes
B020 Customs 27,653.303 32,997.278 32,125.652 37,217.056
B023 Sales Tax
B023 Sales Tax 99,615.987 140,896.993 118,111.439 144,185.376
Sales Tax on Services Collected on Behalf of
1302366 Provincial Governments, FATA, PATA, 0.000 0.000
Islamabad Capital Territory, AJandK and Northern
Areas. 0.000
1302367 Sales Tax on Services levied as Central Excise in 4,034.396 0.000 0.000 0.000
the VAT Mode
B023 Total Sales Tax 103,650.383 140,896.993 118,111.439 144,185.376
B024 Federal Excise 14,017.829 15,294.273 15,146.193 21,602.771
B025 Federal Excise on Natural Gas
1302503 Net Proceeds on Excise Duty on Natural Gas 7,261.934 9,485.420 8,454.151 7,080.724
Assigned to Provinces
B02504 Net Proceeds of Royalty on Natural Gas etc.
Transferred to Provinces.
B025 Total Federal Excise on Natural Gas 7,261.934 9,485.420 8,454.151 7,080.724
B Total Tax Revenue 240,635.818 323,851.618 278,074.538 340,015.949
Total Federal Transfers 240,635.818 323,851.618 278,074.538 340,015.949
DETAILS
PROVINCIAL RECEIPTS B TAX RECEIPTS
B01 Direct Taxes (on Income and Wealth)
B011 Taxes on Income
B01176 Tax on Agricultural Income in Sindh 110.100 427.455 426.811 468.665
B01184 Recoveries of Overpayments 12.489 71.894 72.544 80.549
B01189 Deduct- Refunds/Rebate 0.219 0.651 0.635 0.775
B01186 Taxes on Income not else where classified
B01906 Capital Gains Tax-Ordinary Collection 0.010 0.011
B01501 Worker Welfare Fund
B011 Total Taxes on Income 122.808 500.000 500.000 550.000
B013 Property Tax 1,143.586 2,600.000 2,600.000 2,700.000
B01301 Ordinary Collection 38.003 83.783
B013011 Fees for Registering Documents 875.391 1,394.193 955.199 1,523.516
B013012 Copying Registered Documents 10.752 1.602 1.592 5.038
B013020 Others 108.835 104.205 105.206 187.663
B013 Total Property Tax 2,138.564 4,100.000 3,700.000 4,500.000
B014 Other Receipts from Land (Land Revenue)
B01401 Ordinary Collection 81.010 170.025 223.135 232.169
B01402 Development Cess 0.709 1.230 1.230 1.365
B01403 Malkana 119.844 314.837 265.893 299.237
B01411 Recovery on account of Survey and Settlement
Charges 0.908 1.190 1.014 1.137
B01417 Mutation Fee 3.882 11.274 7.284 14.489
B01421 Recoveries of Overpayments 1.305 0.720 0.720 0.799
B01425 Land revenue- Others 0.724 0.724 0.804
B014 Total Land Revenue 207.658 500.000 500.000 550.000
B016 Tax on Profession, Trade and Callings 279.609 350.000 350.000 400.000
B017 Capital Value Tax on Immoveable Property
B018 Capital Value Tax on Moveable Property(Wealth)
B017 Capital Value Tax 2,379.373 3,000.000 3,000.000 3,500.000
B01 Total Direct Taxes (on Income and Wealth) 5,128.012 8,450.000 8,050.000 9,500.000
DETAILS
PROVINCIAL RECEIPTS
B TAX RECEIPTS
B02 In-direct Taxes
B023 Sindh Sales Tax on Services 23,924.188 32,000.000 32,000.000 42,000.000
B026 Provincial Excise
1302601 Malt Liquors-Duty on Beer Manufactured in 645.166 917.242 753.401 844.275
Pakistan
1302602 Foreign Liquors-Duty on Spirits Manufactured in 992.674 1,160.715 1,562.012 1,640.833
Pakistan and Classed as Foreign Spirits.
License Fee for the Generally Sale of Foreign
1302603 Liquor whether imported or Manufactured in 350.768 467.107 339.178 376.488
Pakistan.
1302604 Duty on Malt Liquor recovered from Punjab
Govt.
SPIRIT AND FERMENTED PRODUCTS MEDICATED
WINES AND LIQUORS
B02611 License Fee for Commercial Spirits 58.211 101.293 101.293 112.435
B02612 License Fee for Denatured Spirits 81.438 154.454 80.216 89.039
B02613 Permit Fee for Denatured Spirits 103.603 152.961 124.084 137.734
B02614 Vend Fee on Commercial Spirits
B02620 Medicinal and Toilet Preparations 37.670 66.344 66.414 73.719
Duty on spirit used in the Manufacture of
B02621 Medicine and on Rectified Spirits and Absolute 76.512 121.651 122.834 136.346
Alcohol used for Medicine Purposes.
802622 Receipts from Distilleries 120.071 177.711 177.711 197.259
B02623 Collection of Payments for Services Rendered 31.350 45.586 45.637 50.658
1302625 Fines, confiscation and Miscellaneous 51.543 69.433 69.333 76.960
1302628 Others 28.036 65.503 57.887 64.254
8026 Total Provincial Excise 2,577.042 3,500.000 3,500.000 3,800.000
DETAILS
PROVINCIAL RECEIPTS
B027 Stamp Duty
B02701 Sale of Stamps 986.309 982.950 278.367 309.508
B02702 Stamps Duties on bills of exchange cheques and 715.967 814.700 142.215 159.868
other commercial documents
1302703 Receipts on account of Stamp Duties levied under 145.820 191.400 140.100 162.711
Supplementary Tax Ordinance,1957
1302704 Sale of Other Non-Judicial and General Stamps 742.117 943.500 1,144.411 1,395.497
1302705 Duty recovered under Rules 10 and 11 of Pakistan 115.445 139.650 110.950 123.817
Stamp Rules,1925
1302707 Duty on Other Immersing Documents 1,335.420 1,754.900 2,623.600 2,610.666
1302708 Fines and Penalties 6.750 6.850 6.750 7.504
B02709 Consular Fees 0.998 2.100 2.300 2.663
B02710 On Transfer of Property Rights 2.975 4.983 5.103 5.661
1302711 On declaration of 0.978 1.567 1.934 2.147
Newspapers/Periodicals/Printing Press
Duty levied on Documents unstamped or
1302713 insufficiently stamped document under Section 35, 75.851 282.530 223.930 262.356
40 and 48 of Act, 1899
1302714 Recoveries from Government Department for 45.967 44.620 44.320 52.275
stamps supplied
1302717 duty on Bills of Entry 65.545 90.700 151.400 200.354
B02718 Duty on Letter of Credit 72.315 109.800 150.600 120.156
1302730 Others 117.306 141.300 282.600 313.686
B02731 Sale of Stamps 22.541 28.260 22.860 23.169
B02732 Court Fees 142.871 184.750 270.850 304.196
1302734 Court Fees Realized in Stamps 153.486 201.300 302.000 337.585
B02736 Recoveries from Govt. Deptt. For Stamps Supplied 15.267 17.140 19.640 21.744
B02770 Others 1.617 2.000 2.000 2.220
B03001 Duty Recovered by Sale of Stamp 55.000 74.070 82.217
B027 Total Stamp Duties 4,765.545 6,000.000 6,000.000 6,500.000
DETAILS
PROVINCIAL RECEIPTS
B TAX RECEIPTS
B028 Motor Vehicles
B02800 Receipts under Motor Vehicles Act
B02801 Fee for Registrations 1,131.494 1,400.910 1,427.899 1,584.968
B02802 Fee for Miscellaneous Receipts 520.999 797.760 797.760 885.514
Receipt under Provincial Motor Vehicle Taxation
B02803 1,319.710 1,707.730 1,953.208 1,973.061
Act
B02804 Receipt from Bus and Truck Services
Tax on Luxury Vehicles levied under Finance Act,
B02805 219.841 290.800 290.800 322.788
1997
Taxes on Vehicles other than under Motor
B02806 1.211 2.800 2.800 3.108
Vehicles Act
Other Receipts on Account of Motor Vehicles
B02811 3.808 41.100 15.629 52.166
Fitness Certificate
Other Receipts on Account of Vehicles Route
B02812 32.701 108.200 46.574 126.678
Permit Fee
B028 Total Motor Vehicles 3,229.764 4,349.300 4,534.670 4,948.283
B030 Other Indirect Taxes
B03001 Entertainment Tax 22.547 40.000 41.208 40.455
B03023 Betterment Cess
B03024 Development Cess on Hotels 159.711 103.703 38.853 43.127
B03027 Coal Development Cess 11.017 25.000 25.000 27.750
B03035 Miscellaneous Receipts Fee 15.000 15.745 17.477
B03056 Tax on Hotels Levied under Finance Act 1965 20.170 129.589 124.358
B03030 Electricity 74.264 1,330.000 1,685.141 4,039.899
Net Proceeds from Surcharge on Gas Assigned to
B03044
Provinces
Sindh Development Maintenance of Infra-
B03078 20,467.797 17,000.000 17,000.000 20,000.000
Structure
B03050 Others, all Types 0.000
B03055 Cotton Fees 98.273 300.000 250.000 300.000
B03062 Tax on Services Provided in Hotels 31.083 0.898 0.997
B03072 Tax on Luxury Clubs 25.044 25.044 27.799
B030 Total Other Indirect Taxes 20,833.609 18,890.000 19,211.478 24,621.862
1302 Total Indirect Taxes 31,405.960 32,739.300 33,246.148 39,870.145
B Total Tax Revenue 60,458.160 73,189.300 73,296.148 91,370.145
Provincial Receipts 60,458.160 73,189.300 73,296.148 91,370.145
ESTIMATES OF NON-TAX RECEIPTS
SUMMARY
C NON-TAX RECEIPTS
C01 Income from Property and Enterprise 2,716.097 2,026.402 2,578.369
C02 Receipts from Civil Administration 2,649.260 2,461.393 3,042.250
C03 Miscellaneous Receipts 18,078.621 22,928.465 23,192.150
Non-Tax Receipts 0.000 23,443.978 27,416.260 28,812.769
DETAILS
C NON-TAX RECEIPTS
C01 Income from Property and Enterprise
C013 Interest on Domestic Loans
C013 Interest on Loans to District Government/TMAs 1,195.097 1,407.602 1,328.369
C01A Interest on Loans and Advances to Financial
Institutions
C01S Interest on Loans and Advances to Non-Financial
Institutions
C016 Interest on Loans and Advances to Government 3.366 2.500
Servant
C017 Interest on Loans and Advances- Other to Private
Sector
C013 Total Interest on Domestic Loans 3.366 1,197.597 1,407.602 1,328.369
C019 Dividends
C01901 Dividends from Government Investments
(Financial Institutions)
C01902 Dividends from Government Investments (Non- 20.314 1,518.500 618.800 1,250.000
Financial Institutions)
C01903 Others
C019 Total Dividends 20.314 1,518.500 618.800 1,250.000
C01 Total Income from Property and Enterprises 23.680 2,716.097 2,026.402 2,578.369
C02 Receipts from Civil Administration and Other Function
C021 General Administration Receipts- Organs of State
C021 General Administration Receipts- Organisations 28.993 100.000 150.000 100.000
of State
DETAILS
C NON-TAX RECEIPTS
C022 General Administration Receipts- Fiscal Administration
C02200 Receipts of Fiscal Administration- Audit 3.893 74.160 30.000 50.000
C02240 Receipts in Aid of Superannuation
C02241 Contribution of Pension and Gratuities 50.162 30.110 36.991 42.806
C02243 Others 0.562 29.890 23.009 22.194
Fiscal Administration- Receipts in Aid of
C02244 Superannuation- Share of Pension Liability
Recovered from Local Bodies for Provincialized
College/Schools
C02240 Total Receipts in Aid of Superannuation 50.724 60.000 60.000 65.000
C023 General Administration- Receipts Economic
Regulation
C02306 Receipts under the Weights and Measures and 54.907 100.000 59.892 69.880
Trade Employees Act
C02 Total Receipts from Civil Administration and 138.517 334.160 299.892 284.880
Other Function
C026 Law and Order Receipts
C02600 Justice
C02601 Sale Proceeds of Unclaimed and Escheated 10.341 1.388 3.899 4.136
Property
C02602 Court Fees realized in Cash 5.826 6.222
C02603 General Fees, Realized in Cash 57.863 95.606 135.049 142.523
C02604 General Fees, Fines and Forfeitures 20.203 23.400 50.313 56.076
C02605 Leadership and Mukhtarship Examination Fees
C02607 Receipts of the Official Assignee
C02609 Receipts of the Official Record Room 0.236 0.444 26.854 27.566
C02610 Recoveries of Overpayments 1.624 2.927 3.223
C02612 Collection of the Payments of Service Rendered 0.958 0.167 0.176
C02613 Others 4.425 2.538 6.992 7.969
C02600 Total Justice 94.026 125.000 232.027 247.891
PROVINCIAL CONSOLIDATED FUND A- GENERAL REVENUE RECEIPTS
C NON-TAX RECEIPTS
C02630 Police Department Receipts
C02632 Police Supplied to Federal Government 132.931 158.950 108.630 102.045
C02631 Police Supplied to Railway 21.082 21.585 23.140 26.024
C02633 Police Supplied to Municipalities, Cantonments. 92.749 100.000 12.000 12.660
C02634 Police Supplied to Public Departments, Private
Companies and Persons 105.561 226.279 167.538 182.397
C02635 Receipts Realized under the Arms Act 14.563 110.000 22.497 118.581
C02636 Fees, Fines and Forfeitures 4.610 7.068 44.163 49.709
C02637 Motor Driving License 202.432 260.270 161.469 147.273
C02638 Traffic Fines 128.701 167.105 146.208 152.793
C02639 Police Land Receipts 36.959 41.024
C02640 Recoveries of Overpayments 6.244 9.202 370.280 416.111
C02641 Collection of Payments for Services Rendered. 32.823 35.100 5.050 5.391
C02642 Others 3.263 1.510 57.438 65.424
C02647 Fees Fines and Forfeitures 5.175 5.200 5.662
C02648 Recoveries of Overpayments 7.175 8.750 9.504
C03824 Recoveries of Overpayments 0.581 0.146 0.162
Total Police Department Receipts 744.959 1,110.000 1,169.468 1,334.760
C02655 Jails
C02656 Sale proceeds of articles manufactured in Jails 0.693 1.650 2.142 2.904
C02657 value of supplies made by Factory Department to
Maintenance Department in Jail. 0.165 0.500 0.275 0.305C02658
C02659 Income from hired convicts. Recoveries of Over Payments. 0.550 0.660 1.918 2.249
C02660 Collection of Payments for Services Rendered. 0.113 0.250
C02661 Others. 7.964 3.540 3.398 3.680
Total Jails 9.485 6.600 7.733 9.138
C02665 Civil Defense 0.237 1.500 3.402 3.897
C026 Total Law and Order Receipts 848.707 1,243.100 1,412.630 1,595.686
PROVINCIAL CONSOLIDATED FUND
A- GENERAL REVENUE RECEIPTS
C NON-TAX RECEIPTS
C027 Community Services Receipts
C02700 Works- Buildings
C02701 Building Rent 101.414 26.790 92.188 104.249
C02702 Receipts from Workshops 3.441 6.510 13.776 14.162
C02704 Recoveries of Over Payments 18.650 17.077 27.263
C02705 Collection of Payments for Services Rendered 4.200 4.600 4.830
C02706 Others 45.151 68.360 49.567 89.930
Total Works-Buildings 150.006 124.510 177.208 240.434
C02710 Works- Communication
C02711 Building Rent 0.530 0.780 0.780 0.819
C02712 Tolls on Roads and Bridges 62.819 42.600 37.964 53.312
C02714 Recoveries of Over Payments 14.588 4.710 5.590 5.822
C02716 Others 1.103 127.400 85.915 137.106
C02717 Fee for use of Right of Way 7.975 8.374
C02719 Receipt from Workshops 0.021 0.022
Total Works-Communication 79.040 175.490 138.245 205.455
C02720 Public Health
C02721 Sale Proceeds of Sera and Vaccines 2.253 2.420 3.370 3.223
C02724 Recoveries of Over Payments 3.000 4.008 4.545
C02725 Collection of Payments for Services Rendered 4.505 5.465 6.260
C02726 Others 5.495 7.472 8.650
C02734 Others 0.175 0.530 0.900 0.899
C02741 Receipts of Pakistan National Centre 1.050
C02720 Total Public Health 2.428 17.000 21.215 23.577
C027 Total Community Services Receipts 231.474 317.000 336.668 469.466
C028 Social Services
C02800 Education
C02801 Fees Government University Arts Colleges 98.767 158.511 122.427 181.059
C02802 Fees Government University Professional Arts 21.778 41.216 19.400 39.381
Colleges
C02808 Receipts of Technical and Commercial Institutes 0.257 0.273
C02803 Fees Government Secondary (Including 11.724 9.695
Intermediate Classes) Schools
C02813 Education- General Admission Fee 18.544 97.148 28.435 75.027
C02814 Education-General Recoveries 13.950 11.033
C02815 Education-General Collection of Payments 73.856 79.201 27.695 63.435
C02817 Receipts from Museums 0.241 0.346 0.157 0.110
C02818 Others 71.052 73.578 26.635 57.629
C038 Others 36.000 0.023 0.025
C02818 Education- Others
C02800 Total Education 284.238 486.000 250.703 437.667
PROVINCIAL CONSOLIDATED FUND
A- GENERAL REVENUE RECEIPTS
NON-TAX RECEIPTS
C02821 Health- Medical Colleges 8.300 20.500 0.241 0.067
C02825 Health- Sale of Outdoor Tickets 6.002 22.330 7.030 17.830
C02826 Health- Recoveries of Diet Charges 2.701 25.542 7.739 17.924
C02841 Health- Other Receipts 1.926 26.800 77.749 82.123
C02858 Health- Government Share of Fees Realized by 9.454 22.700
Doctors from Patients
C02837 Health- Mental Hospital Receipts 9.341 0.900 0.916 0.962
C02830 Sale of Medicines and Vaccines 0.218 32.050 4.600 23.905
C02836 Recoveries of Overpayments 5.171 10.296
C02868 Health- Collection of Payments for Service 1.213 0.900
Rendered
C02838 Health- Fees for Chemical Examination 4.211 2.120 1.603 1.683
C02839 Health- Fees for Medical Examination 0.574 0.460 0.460 0.483
C02840 Health- Fees Realized on A/C of Registration 2.250 0.786 2.325
C02872 Recoveries of Overpayments 1.295 1.545
C02866 Others 8.978 13.473
C02875 Health Other Receipts 26.390
C02845 Health- Hospital Receipts 68.408 59.100 12.952 29.948
C02869 Health Fees for Medical Examination 7.958 4.397 4.617
C028 Total Health 112.348 250.000 133.917 207.181
C02900 Manpower Management
C02848 Receipts of the Manpower and Employment 0.896 6.700 5.970 6.289
Organization
C02850 Receipts under the West Pakistan Ordinance, 1969 0.768 1.000 1.000 1.060
C02852 Others 1.300 1.300 1.379
C02900 Total Manpower Management 1.664 9.000 8.270 8.728
C02873 Others 18.647 38.562
C02871 Receipts Wild Birds and Wild Animals Protection 0.286 1.400 0.666 0.080
C02872 Recoveries of Overpayments 1.215
C02873 Others 7.385
C29 Total Social Security and social Welfare Measures 0.286 10.000 19.313 38.642
C28 Total Social Services 398.536 755.000 412.203 692.218
C02 Total Receipts from Civil Administration and 1,617.234 2,649.260 2,461.393 3,042.250
Other Functions
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 0.000
C03104 Others 0.000
C031 Total Food 0.000 0.000 0.000 0.000
C03115 Agriculture
C03116 Agriculture Receipts 43.001 10.880 39.211 48.200
C03118 Receipts from Agriculture/Seed Farms 5.413 10.910 50.652 60.182
C03119 Receipts from Districts Farms 2.870 3.312 4.470 5.364
C03120 Receipts from Agriculture/ Engineering/ 11.155 33.250 99.560 119.672
Machinery Maintenance Farms
C03121 Receipts from Boring Operation 0.712 1.426 1.711 2.053
C03122 Receipt from Research Operation 12.575 17.600 52.446 63.935
C03123 Receipts from Plant Protection Operation 1.742 5.970 10.248 12.297
C03124 Receipts from Soil Conservation and Operation 1.895 3.450 6.104 7.321
C03126 Fee other than cotton fee under Cotton Control 1.512 2.555 4.335 5.402
Ordinance
C03130 Agricultural Receipts from Government Gardens 1.326 0.012 0.015
C03134 Agriculture- Recoveries of Overpayments 93.208 3.380 5.367 6.442
C03136 Agriculture Other 10.604 12.720
C03199 Other-Food and Agriculture 288.289 1.267 0.434 0.521
C03115 Total Agriculture 463.698 94.000 285.154 344.124
C031 Total Economic Services Receipts-Food and 463.698 94.000 285.154 344.124
Agriculture
C032 Economic Services Receipts- Fisheries and Animal Husbandry
C03200 Fisheries
C03201 Ordinary Receipts 2.274 0.100 1.094
C03204 Collection of payments for service rendered 0.230 0.770 1.400 1.604
C03205 Others 0.335 0.350 0.632 0.989
C03200 Total Fisheries 2.839 1.120 2.132 3.687
PROVINCIAL CONSOLIDATED FUND
A- GENERAL REVENUE RECEIPTS
C NON-TAX RECEIPTS
C03220 Animal Husbandry
C03221 Veterinary College and School Fees 0.554 0.588
C03223 Receipts from Livestock Farms 5.096 7.810 10.735 11.379
C03225 Receipts from Research Institute 1.198 4.250 5.401 5.743
C03226 Receipts from transferred Agricultural Farms 1.482 4.060 5.360 7.164
C03227 Insemination Fees 0.580 0.510 0.541
C03229 Recoveries of Overpayments 0.001 0.001
C03230 Collection of Payments for Service Rendered
C03231 Others 0.833 1.800 1.941 2.091
C03220 Total Animal Husbandry 8.609 18.500 24.502 27.507
C032 Total Economic Services Receipts-Fisheries and 11.448 19.620 26.634 31.194
Animal Husbandry
C033 Economic Services Receipts- Forest
C033 Forest
C03301 Timber and other Produce removed from the 1.450 0.300 0.315
Forest by Government Agencies-Timber.
Timber and other Produce removed from the
C03302 Forest by Government Agencies Firewood and 1.000
Charcoal.
Timber and other Produce removed from the
C03305 Forest by Government Agencies, Planting Stumps, 0.853 0.615 4.373 4.592
Seeds, Mazri, Palm, Grass other than Fodder etc.
Timber and other Produce removed from the
C03306 Forest by Government Agencies Sericulture 0.349 0.190 0.190 0.200
Receipts.
C03307 Timber and other Produce removed from the 17.084 28.175 7.789 12.579
Forest by Consumers or Purchasers-Timber.
Timber and other Produce removed from the
C03308 Forest by Consumers or Purchasers Firewood and 0.088 13.210 1.110 1.166
Charcoal.
Timber and other Produce removed from the
C03309 Forest by Consumers or Purchasers Brushwood, 1.960 0.410 0.431
Chips and Stumps.
Timber and other Produce removed from the
C03310 Forest by Consumers or Purchasers Grazing and 0.055 0.510 1.200 1.260
Fodder Grass.
Timber and other Produce removed from the
C03311 Forest by Consumers or Purchasers Honey, Herbs
and Medicinal Plants
PROVINCIAL CONSOLIDATED FUND
A- GENERAL REVENUE RECEIPTS
NON-TAX RECEIPTS
Timber and other Produce removed from the
C03312 Forest by Consumers or Purchasers for Planting 7.484 4.313 7.140 7.497
Stumps Seeds Mazri, Palm grass other than fodder
etc.
C03315 Revenue from forests not managed by 1.400
Government.
C03321 Fines and Forfeitures (Except fines by Courts). 0.204 1.062 0.146 1.210
C03322 Compensation under Forest Act including fines by 6.857 9.693 10.028 10.529
courts.
C03323 Lease Rent from Temporary cultivation 64.053 44.987 77.092 85.488
C03324 Hire Charges of Bulldozers and Other Machinery 1.243 3.700
C03325 Recovery of Water Rates 2.520 0.020 0.021
C03326 Rent of Buildings, Shops Lands and Water Mills. 2.088 1.554 1.632
C03328 Recoveries of Overpayments 0.102 0.495 0.520
C03329 Collection of Payments for Services Rendered 0.198 0.308 0.323
C03370 Other Receipts 3.381 2.827 7.451 7.824
C033 Total Economic Services Receipts- Forest 101.651 120.000 119.606 135.587
C034 Economic Services Receipts, Cooperation, Irrigation and
Embankment- Drainage Works
C03400 Cooperation
C03401 Audit Fee 14.953 4.858 2.720 4.287
Recoveries from Other Provincial Government on
C03403 Account of Training in Cooperative Training 13.561 5.062
Institutions
C03406 Others 1.988 6.301
C03424 Recoveries of Over Payment 0.080
Total Cooperation 28.514 10.000 4.708 10.588
C03430 Irrigation Works
C03431 Direct Receipts on Account of Water Rates 138.457 533.987 234.596 567.433
C03432 Direct Receipts on Account of Sale of Water 1.153 38.733 32.351 39.592
C03433 Recoveries of Expenditures 0.648 1.460 1.460 1.548
C03430 Total Irrigation Works 140.258 574.180 268.407 608.573
PROVINCIAL CONSOLIDATED FUND
A- GENERAL REVENUE RECEIPTS
C NON-TAX RECEIPTS
C03460 Embankments and Drainage Works
C03434 Others 13.648 21.777 19.062 27.351
C03435 Tools on Barrages 21.874 1.600 1.600 1.789
C03461 Direct Receipts on Account of Sale of Water 1.212 1.212 236.049
C03463 Recoveries of Expenditure 0.180 1.231 1.231 1.304
C034 Total Economic Services Receipts, Cooperation 204.474 610.000 296.220 885.654
and Embankment- DrarnageWorks
C035 Economic Services Receipts- Others
C03505 Industrial and Mineral Resources
C03507 Receipts under Excise Duty on Minerals (Labour 122.993 230.000 141.239 239.817
Welfare) Act 1967
C03506 Industrial Safethy-Explosivers 0.140 0.224
C03510 Printing
C03511 Sale of Gazette 0.712 0.920 0.085 0.399
C03512 Sale of Other Government Publications 0.462 0.991 0.015 0.716
C03515 Sale of Forms and Registers 10.002 8.500 6.953 11.125
C03516 Sale of Service Books 1.072 1.060 1.033 0.231
C03517 Sale of Forms and Registers to Union Councils 0.532 1.010 0.030 0.922
C03519 Press Receipts 0.400 0.400
C03520 Printing Charges for Work done for Provincial 23.201 27.000 8.589 21.896
Government Departments
C03523 Others 0.221 0.120 3.701 3.936
C03527 Sales of Stationery to Local Bodies etc
C03510 Total Printing 36.202 40.001 20.546 39.849
C03525 Stationery
C03526 Stationery Receipts 39.783 40.000 25.000 40.000
C03540 Industries
C03541 Industries Receipts 0.494 0.015 1.326 1.445
C03543 Store Purchases 0.557 0.430 0.379 0.455
C03544 Fees of Inspection of Boilers 5.937 9.851 1.515 4.121
C03545 Fees Under Partnership Act 1932 0.737 0.349 0.450 0.540
C03546 Recoveries of Overpayments 0.255 0.370 0.444
C03547 Collection of Payments for Services Rendered
C03549 Others 2.700 2.887
C03818 Fees for Registration of Societies 0.264 14.100
C03540 Total Industries 7.989 25.000 6.740 9.892
C035 Total Economic Services Receipts- Others 206.967 335.001 193.525 329.558
Total Economic Services Receipts 988.238 1,178.621 921.139 1,726.117
PROVINCIAL CONSOLIDATED FUND
A- GENERAL REVENUE RECEIPTS
C NON-TAX RECEIPTS
C036 Grants
C03601 Foreign Grants- Development Grants from 2.175 22.500 33.583 35.884
Foreign Governments
C03602 Foreign Grants- Non- Development Grants from
Foreign Governments
C03603 Other Grants from Federal Govt.- Dev. Grants 7,683.387 14,494.361 12,126.674 15,379.015
C03604 Other Grants from Federal Government - Non- 13,058.140 8,292.206 12,330.080 8,950.601
Development Grants (2.5% GST+Grant-in-Aid)
a- 0.66% Shortfall of 2.5% OZT Grant 8,292.206 7,248.450 8,950.601
Other Non-Development Grant 5,081.630
C03631 DERA Programme
C03883 Production Bonus deposited by Exploration
C036 Total Grants 20,743.702 22,809.067 24,490.337 24,365.500
C037 Extraordinary Receipts
C03231 Others
C03701 Sale of Land 4,730.031 5,990.899 5,986.216 6,185.206
C03702 Sale of Land-Town Sites and Colonies 4.621 6.970 10.090 10.927
Lale of Land-Sale of Under Developed
C03703 Agricultural Land by Auction of Private Treaty in 0.541 1.099 1.925 2.101
Colonies.
C03707 Other Receipts-Fees, Fines and Forfeitures 0.641 0.850 1.013 0.958
C03710 Sale of Government Assets by PPB/PRC 0.130 0.700 0.760
C03711 Sale of Tractor 0.008 0.008 0.009
C03721 Sale Proceeds and Rent of Urban evacuee Property 0.101 0.044 0.048 0.039
and Rent Mortage Money of Agricultural Lands
C03722 Interest on Deferred Payment of Lnad Sold in
Colonies.
C037 Total Extraordinary Receipts 4,735.935 6,000.000 6,000.000 6,200.000
C038
C03807 Others
Other Receipts- Fees, fines and Forfeitures
C03801 Unclaimed Deposits 2,112.850 4,000.000 3,977.945 4,183.543
C03802 Sale of Stores and Materials 1,400.000 1.681 1.864
C03803 Sales of Land and Houses etc. 0.169 0.053
C03804 Contributions 0.063 0.045
C03805 Rent Rates and Taxes 8.439 9.333
C03806 Citizenship nationalization passport and copy right 96.848 308.382
C03807 Realization under Monopolies and Testrictive 0.154 0.170
C03808 Receipts under the Mines, Oil Fields and Minerals
Development Act 496.470 730.000 675.096 1,475.273
C03811 Sugarcane Development Cess 78.756 170.000 199.726 206.438
C03814 Other Receipts -Sale Proceeds of Export Guides 540.000
C03818 Fee for Registration of Societies under the
Registration Act. 5.897 330.000 12.989 20.301
C03820 Sale Proceeds of Highway Safety Codes 25.488 75.000 6.958
C03821 Receipts of Tourist Department 163.383 163.383
C03822 Receipts form zoological Gardens 250.000 14.382
C03824 Recoveris of Overpayments 224.533 538.032
C03825 Collection of Payments for Service Rendered 129.015 270.000 0.378 0.416
C03826 Subsidy Payments by I.M.F. under Supplementary
Financing Facility 350.000 0.015 0.017
C03827 Remuneration paid by IMF 300.000 0.093 0.100
C03828 Lather Export Cess 380.000
C03829 Other Receipts Fees Fines and Forfeiture 17.540 420.000 3.063 6.744
C03830 Fees for the issue of duplicate Identity 324.446 500.000
C03832 License fees for storage of sale of petroleum 4.091 6.076
C03834 Fees under the West Pakistan Ordinance 1960 290.000 0.030 0.036
C03837 Fees for all Allotment of Land Gardens to
Refugees 240.000 0.010 0.009
C03841 Fees Fines not specified elsewhere 14.435 26.019
C03838 Fees for the Screening of the film 140.000
C03839 Settlement Fees 305.000
C03849 Contractor Penalty 0.046 0.043
C03850 Miscellaneous recoveries made by NAB 29.770 24.808
C03842 Treasure Trove Act 1878 110.000
C03844 Copying agency account 0.004 0.005
C03863 Local Govt. and Rural Development from defaulters 100.000 636.781 997.827
NGOs
C03870 Others 667.449 9,957.584 7,275.776
C038 Total Others (Misc. Receipts) 3,857.911 10,900.000 16,007.326 15,266.033
NON-TAX RECEIPTS
Miscellaneous Receipts
C039 Development Surcharge and Royalties
Net Proceeds from Development Surcharge on Gas
C03904 10,737.107 18,060.736 9,109.000 20,850.640
Assignee to Provinces
Net Proceeds of Royalty on Crude Oil Assigned to
C03907 7,730.550 6,877.281 9,289.175 12,822.428
Provinces
Net Proceeds of Royalty on Natural Gas etc.
C03908 26,118.506 24,828.917 29,304.755 26,372.996
Transferred to Provinces
C039 Total Development Surcharge and Royalties 44,586.163 49,766.934 47,702.930 60,046.064
C Total Non-Tax Revenue- (Provincial) 11,222.998 23,443.978 27,416.260 28,812.769
C Total Non-Tax Revenue- (Transfers) 65,329.865 72,576.001 72,193.267 84,411.564
C Non-Tax Receipts 76,552.863 96,019.979 99,609.527 113,224.333
General Revenue Receipts 377,646.841 493,060.897 451,257.089 544,896.494
ESTIMATES OF CAPITAL RECEIPTS
GENERAL CAPITAL RECEIPTS
E CAPITAL RECEIPTS
E01 Recoveries of Investment 105.000 0.000 105.000
E02 Recoveries of Loan and Advances
E022 From District Government/TMAs 710.212 710.212 712.570
E023 From Financial Institutions
E024 From Non-Financial Institutions 7.865 198.022 298.183
E025 From Government Servants 69.630 110.000 54.143 51.883
E026 From Private Sector 0.000 0.000 0.000
E027 From Others (Receivable against SCARP CDLs) 6,000.000 0.000 6,000.000
E027 From Others (Loans and Advances from Social Relief Fund) 10,000.000
E02 Total Recoveries of Loan and Advances 69.630 6,828.077 10,962.377 7,062.636
E03 Debt
E031 Permanent Debt- Domestic
E032 Floating Debt
E033 Permanent Debt- Foreign 9,743.376 21,266.441 97.710 11,275.290
E03 Total Debt 9,743.376 21,266.441 97.710 11,275.290
E Total Capital Receipts (Account No.I) 9,813.006 28,199.518 11,060.087 18,442.926
PROVINCIAL CONSOLIDATED FUND
A- CAPITAL RECEIPTS
E03 Debt (Development)
E033 Permanent Debt- Foreign
E03301 Permanent Debt-(Foreign) Direct
E03302 Permanent Debt-(Foreign) Received from Federal
Government 35,657.290 32,387.205 29,557.938
E033 Total permanent Debt- Foreign (Development) 0.000 35,657.290 32,387.205 29,557.938
E Total General Capital Receipts (Current and
Development) 9,813.006 63,856.808 43,447.292 48,000.864
STATE TRADING RECEIPTS SCHEMES (FOOD ACCOUNT-II)
E CAPITAL RECEIPTS
E01 Recoveries of Investment
E01202 Provincial- Sale Proceeds of Wheat 35,308.823 33,500.000 36,632.000 41,925.000
E01203 Others- Wheat Subsidy received from A/C No.I 3,000.000 3,000.000 3,000.000
E01203 Others- Other Receipts 40.000 40.000 40.000
Total Recoveries of Investment 35,308.823 36,540.000 39,672.000 44,965.000
E03 Debt
E032 Floating Debt
E03202 Cash Credit Accommodation 27,250.000 34,125.000 39,000.000 39,000.000
E Total State Trading Receipts Schemes (Food Account-II) 62,558.823 70,665.000 78,672.000 83,965.000
ESTIMATES OF EXPENDITURE
TOTAL PROVINCIAL CONSOLIDATED FUND (NON-DEV/DEV)(A+B+C) 486,902.064 653,740.828 591,227.332 703,560.995
TOTAL CURRENT EXPENDITURE - A 336,027.006 346,809.746 361,443.446 387,275.926
Current Revenue Expenditure 308,531.006 315,301.303 342,110.457 355,973.785
a- Provincial Government 237,643.734 277,828.388 342,110.457 355,973.785
b- Local Governments (DGs,TMAs,UAs) 70,887.272 37,472.915 - -
Curre nt Capital Expenditure 27,496.000 31,508.443 19,332.989 31,302.141
Development Expenditure - B 117,502.058 231,174.190 143,278.205 229,936.953
Total State Trading Expenditure (A/C-II) - C 33,373.000 75,756.892 86,505.681 86,348.116
504,721.651 617,212.879
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 721.312 645.652 726.078 689.130
Charged 495.838 417.865 491.273 459.343
Voted 225.474 227.787 234.805 229.787
011103 Provincial Executive 1,597.586 1,295.516 1,390.470 1,417.314
Charged 747.125 254.789 350.404 345.945
Voted 850.461 1,040.727 1,040.066 1,071.369
011104 Administrative Inspection 118.050 64.072 77.034 65.181
011105 District Administration 3,098.632 2,464.129 3,107.181 2,875.175
011108 Local Authority Admn. and Regulation 648.930 161.177 697.359 476.405
011109 Provincial Coordination 15.276 28.010 29.189 31.180
0111 Total Executive and Legislative Organs 6,199.786 4,658.556 6,027.311 5,554.385
Charged 1,242.963 672.654 841.677 805.288
Voted 4,956.823 3,985.902 5,185.634 4,749.097
0112 Financial and Fiscal Affairs
011204 Administration of Financial Affairs 4,751.647 13,158.229 1,791.409 8,302.200
011205 Tax Management (Custom, Income Tax,
Excise etc.) 2,262.334 3,296.848 2,952.672 2,265.588
a- Board of Revenue 1,267.027 1,709.923 1,493.161 1,079.863
b- Excise and Taxation Department 995.307 1,586.925 1,459.511 1,185.725
011206 Accounting Services 273.818 518.261 380.044 470.989
011207 Auditing Services 59.295 60.075 85.387 59.933
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
011402 Interest on Foreign Debt Charged 2,542.535 1,055.285 1,356.253 1,273.644
Interest on Foreign Debt Payable to Federal
Government 2,542.535 1,055.285 1,356.253 1,273.644
a- US Aid Local Currency Loans
b- International Development Association (IDA) 654.598 764.337 732.436
b- Asian Development Bank (ADB) 388.763 408.964 370.338
c- 391 H Loan
d- IFAD Loans 2.745 2.862 2.757
e- IBRD Loans 2.954 3.081 2.916
e- French Loans
f- UK Loan
g- Japanese Loan 5.827 176.052 165.002
h- IDB 0.398 0.957 0.195
011502 Interest on Domestic Debt Charged 9,823.623 8,620.169 9,955.169 10,371.005
I- Interest on Domestic Debt Payment to Federal
Government 2,517.577 2,105.169 2,105.169 1,971.005
a- Normal- CDLs 28.284 28.284 27.055
b- CDL (SAP-Tied) 246.980 246.980 232.802
c- SCARP- CDLs 1,829.905 1,829.905 1,711.148
011501 Interest on Domestic Debt Charged
II- Interest on Domestic Debt (G.P.Fund) 7,242.943 6,500.000 7,500.000 8,000.000
III- Floating Debt (Treasury Bills,Ways and Means
Advance Cash Credit-Accomm. Advance from 63.103 15.000 350.000 400.000
Commercial Banks
011210 Pension-Civil 24,075.588 23,045.000 29,645.000 29,645.000
011250 Others 1,123.480 1,136.498 1,036.498 1,136.498
0112 Total Financial and Fiscal Affairs 44,912.320 50,890.365 47,202.432 53,524.857
Charged 12,366.158 9,675.454 11,311.422 11,644.649
Voted 32,546.162 41,214.911 35,891.010 41,880.208
011 Total Executive and Legislative Organs,
Financial and Fiscal Affairs, External Affairs 51,112.106 55,548.921 53,229.743 59,079.242
Charged 13,609.121 10,348.108 12,153.099 12,449.937
Voted 37,502.985 45,200.813 41,076.644 46,629.305
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
014 Transfers
0141 Transfers (Inter Governmental)
014102 To District Governments 36,407.141 0.000
014103 To TMAs (Tehsil, Town and Unions) 34,480.131 37,472.915 38,432.000 39,330.146
014103 Others
014110 Others 3,840.796 383.450 683.320 536.200
014110 Production Bonus to District Governments
Total Transfers (Inter Governmental) 74,728.068 37,856.365 39,115.320 39,866.346
0142 Transfers (Others)
a- Devolved Social Services Programme
b- Governor/CM Directives
b- Others
014202 Transfers to Non-Financial Institutions 837.805 221.000 834.744 231.000
0142 Total Transfers (Others) 837.805 221.000 834.744 231.000
014301 Financial Institutions 39.226 264.754 244.838 156.855
014 Total Transfers 75,605.099 38,342.119 40,194.902 40,254.201
015 General Services
0151 Personnel Services
015101 Establishment, Services and General 1,218.097 1,801.041 2,058.281 1,943.436
0151 Total Personnel Services 1,218.097 1,801.041 2,058.281 1,943.436
015201 Planning 235.314 280.138 324.079 387.296
015220 Others 3.302 50.000 50.000 50.000
015301 Statistics 217.611 308.856 260.680 346.206
0154 Other General Services
015406 Information Technology 42.353 60.493
015403 Centralized Printing and Publishing 282.040 296.407 311.844 326.927
015 Total General Services 1,956.364 2,736.442 3,047.237 3,114.358
018 Administration of General Public Services
018101 Voter Registration/Election
019 General Public Service not elsewhere Defined
019101 Administrative Training 51.467 68.740 66.761 55.281
019120 Others (Women Department)- Secretariat 78.690 115.110 400.425 870.670
019120 Others (Women Department)- Directorate 21.722 23.846 23.853
019 Total General Public Service not elsewhere
Defined 151.879 183.850 491.032 949.804
01 Total General Public Service 128,825.448 96,811.332 96,962.914 103,397.605
Charged 13,609.121 10,348.108 12,153.099 12,449.937
Voted 115,216.327 86,463.224 84,809.815 90,947.668
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 Law Courts
031101 Courts/Justice
a-High Courts/Provincial Ombudsman Charged 1,538.831 1,837.236 1,950.926 2,090.615
b-Sessions Courts Voted 1,705.788 644.444 2,844.168 1,397.985
031102 Attorneys/Legal Services 303.260 476.109 433.683 536.250
021120 Others 9.774 15.494 16.339 17.454
031 Total Law Courts 3,666.665 4,262.632 5,245.116 4,042.304
Charged 1,538.831 1,837.236 1,950.926 2,090.615
Voted 2,127.834 2,425.396 3,294.190 1,951.689
032 Police
032102 Provincial Police 35,842.516 35,802.570 39,055.064 42,105.177
032108 Economic Crime Invetigation 229.603 320.921 340.462 350.464
032111 Training 781.136 865.560 1,005.519 946.352
032113 Other Civil Armed Forces 1,819.542 2,147.364 2,263.118 2,236.951
032150 Others 328.385 395.691 412.293 525.509
032 Total Police 39,001.182 39,532.106 43,076.456 46,164.453
033 Civil Defense and Related Affairs
033101 Administration 35.935 101.371 108.191 113.129
034 Prison Administration and Operation
034101 Jails and Convict Settlement 1,796.674 2,340.527 2,517.690 2,288.015
034120 Others(Other Places of Detention and Correction) 4.932 9.845 10.033 11.368
036 Administration of Public Order
036101 Secretariat/Administration
01402 Home Department 567.699 919.733 1,091.513 1,072.639
01106 Justice Division Law Department 448.308 728.673 737.426
036 Total Administration of Public Order 1,016.007 919.733 1,820.186 1,810.065
03 Total Public Order and Safety Affairs 45,521.395 47,166.214 52,777.672 54,429.334
Charged 1,538.831 1,837.236 1,950.926 2,090.615
Voted 43,982.564 45,328.978 50,826.746 52,338.719
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
04 ECONOMIC AFFAIRS
041 General Eco., Commercial and Labour Affairs
0413 General Labour Affairs
041302 Employment Exchange 106.724 121.618 133.750 145.747
041303 Manpower and Vocational Training 324.789 409.611 420.525 386.684
041304 Regulation of Man-Management 250.677 270.679 297.361
041308 Wage Regulation 183.258
041309 Labour Welfare Measures
041310 Administration 27.938 48.141 52.116 57.163
041 Total General Economic, Commercial and
Labour Affairs 642.709 830.047 877.070 886.955
042 Agri., Food Irrigation, Forestry and Fishing
0421 Agriculture
042101 Administration/Land Commission 2,896.175 1,349.737 1,977.111 1,252.823
042102 Land Management (Land Record and 341.536 413.345 517.821 159.673
042103 Agricultural Research and Extension Services 1,214.985 1,565.200 1,768.403 1,795.556
042104 Plants Protection and Locust Control 822.483 1,278.543 1,484.934 1,534.273
042106 Animal Husbandry 1,228.507 1,747.929 2,007.589 1,967.447
042107 Cooperation 128.281 208.700 255.354 276.624
042602 Subsidies 2,500.000 3,015.000 3,005.000 3,015.000
042113 Information and Statistics
042150 Other Services 38.259 160.836 160.836 160.836
0421 Total Agriculture 9,170.226 9,739.290 11,177.048 10,162.232
0422 Irrigation
042201 Administration 8,793.384 6,125.171 9,041.493 7,000.280
042202 Irrigation Dams 0.245 263.045 0.700 263.045
042203 Canal Irrigation 1,797.575 225.630 1,948.026
042250 Others (Grant-in-aid to SIDA)
0422 Total Irrigation 8,793.629 8,185.791 9,267.823 9,211.351
0423 Land Reclamation
042301 Administration 4,038.796 4,424.267 5,004.957 4,876.058
042302 Water Logging and Salinity Control 0.014 255.350 17.200 271.350
0423 Total Land Reclamation 4,038.810 4,679.617 5,022.157 5,147.408
0424 Forestry
042401 Preservation of Wildlife and Control of Hunting 163.345 149.163 190.364 214.559
042402 Administration 558.091 766.430 914.989 1,103.288
042501 Administration 172.883 333.049 335.283 368.446
042150 Others
042601 Administration
042602 Subsidy
043701 Administration (Fuel and Energy) 2,361.202 233.016 7,965.539 305.671
042 Total Agri., Food, Irrig., Forestry and Fishing 25,258.186 24,086.356 34,873.203 26,512.955
044 Mining and Manufacturing
0441 Manufacturing
044120 Others 20.000 20.000 20.000 20.000
044105 Administration
0442 Mining
044201 Mining of Min. Resources other than Mineral
Fuel 219.707 405.770 528.609 420.662
044301 Administration 94.059 117.600 107.833 127.200
044 Total Mining and Manufacturing 333.766 543.370 656.442 567.862
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
045 Construction and Transport
0451 Administration (Works)
045101 Administration 2,519.228 3,708.866 4,503.929 4,498.077
0452 Road Transport
045201 Administration 34.296 41.847 394.618 73.592
045202 Highways, Roads and Bridges 1,127.042 834.446 1,060.936 834.446
045203 Road Transport 54.982 57.884 60.307 63.654
0457 Construction
045701 Administration
045702 Buildings and Structures 402.420 607.878 481.763 585.089
Charged 63.890 69.810 72.164 74.405
Voted 338.530 538.068 409.599 510.684
045 Total Construction and Transport 4,137.968 5,250.921 6,501.553 6,054.858
Charged 63.890 69.810 72.164 74.405
Voted 4,074.078 5,181.111 6,429.389 5,980.453
047 Other Industries
0471 Distributive Trades, Storage and Warehouses
047101 WeightsandMeasures 122.949 286.694 330.729 350.815
047202 Tourism
04 Total Economic Affairs 30,495.578 30,997.388 43,238.997 34,373.445
Charged 63.890 69.810 72.164 74.405
Voted 30,431.688 30,927.578 43,166.833 34,299.040
05 ENVIRONMENT PROTECTION
052102 Rural 230.000 230.000
053 Pollution Abatement
053101 EnvjronmentProtectjon 79.107 118.562 123.356 138.954
055 Administration of Environment Protection
055101 Administration 21.783 41.876 44.326 44.743
05 Total Environment Protection 100.890 390.438 167.682 413.697
06 HOUSING AND COMMUNITY AMENITIES
061 Housing Development
061101 Low Cost Housing 16.813 27.592 29.950 1,028.949
062101 Administration 34.474 40.178 43.984 48.744
062 Community Development
0621 Urban Development
062103 UrbanPlanning 11.334 17.238 18.322 17.304
062101 Administration Director of Town Planning
062120 Others
0622 Rural Development 294.741
062202 Rural Works Programme
062203 Integrated Rural Development Programme
062205 Poverty Alleviation Program
062206 Administration 471.265 522.453 503.905
0631 Water Supply
063101 Administration 1,636.722 842.737 996.813 864.070
06 Total Housing and Community Amenities 1,994.084 1,399.010 1,611.522 2,462.972
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
07 HEALTH
071 Medical Products, Appliances and Equipments
071102 Drug Control 37.980 77.226 59.013 64.715
072 Outpatient Services
0722 Specialized Medical Services
072201 Specialized Medical Services
073 Hospital Services
073101 General Hospital Services 18,837.329 26,417.185 26,697.561 28,244.534
073201 Special Hospital Services 67.523
073 Total Hospital Services 18,942.832 26,494.411 26,756.574 28,309.249
074 Public Health Services
074101 AntiMalaria 251.351 304.895 113.140 121.655
074104 Chemical Examiner and Laboratories 42.525 55.514 51.203 55.379
074105 EPI (Extended Programme of Immunization) 59.567 96.609 92.690 98.637
074120 Others (Others Health Facilities and Preventive 835.851 1,565.346 1,592.469 1,732.626
Measures)
074 Total Public Health Services 1,189.294 2,022.364 1,849.502 2,008.297
075 Other
075102 Other
076 Health Administration
076101 Administration 3,473.677 6,210.295 5,436.275 5,988.490
076101 Administration (PHS) 90.096 94.502
07 Total Health 23,605.803 34,727.070 34,132.447 36,400.538
08 RECREATIONAL, CULTURE AND RELIGION
0811 Recreational and Sporting Services
081104 Grants to Sports Organizations 54.480 53.520 53.520 66.520
081105 Administration 20.441 54.370 58.467 61.833
081120 Others 42.651 95.251 130.508 179.889
0821 Cultural Services
082105 Promotion of Cultural Activities 4.050 76.390 118.204 110.595
082101 Holding of Fairs and Shows 32.000 4.050 4.050 5.550
082102 National Celebrations 149.494 30.500 31.000 11.500
0811 Total Recreational and Sporting Services 303.116 314.081 395.749 435.887
0831 Broadcasting and Publishing
083104 Public Relations 193.290 386.794 338.369 331.239
086101 Administration 1,554.146 2,299.842 622.745
0831 Total Broadcasting and Publishing 193.290 1,940.940 2,638.211 953.984
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
0841 Religious Affairs
084101 Administration 801.008 4.696 5.196 4.600
084103 Auqaf 66.714 219.012 224.505 219.690
084104 Minority Affairs 128.977 147.857 155.839 175.607
0841 Total Religious Affairs 996.699 371.565 385.540 399.897
08 Total Recreational, Culture and Religion 1,493.105 2,626.586 3,419.500 1,789.768
09 EDUCATION AFFAIRS AND SERVICES
0911 Pre-Primary and Primary Education Affairs and Services
091101 Pre-Primary 531.155 1,103.508 909.111 1,284.293
091102 Primary 23,601.822 38,146.634 42,846.682 46,690.722
091103 Administration 1,682.506 2,751.486 3,280.908 3,499.614
0921 Secondary Education Affairs and Services
092101 Secondary Education 13,906.054 25,895.434 26,308.050 31,102.640
092102 Administration 149.696 234.647 192.640 273.320
0931 Tertiary Education Affairs and Services
093101 General Universities/Colleges/Institutes 6,251.187 8,523.249 8,644.424 9,938.733
Professional/Technical
Universities/Colleges/Institutes 1,400.195 5,951.481 5,457.608 5,993.748
093103 Administration 1,697.374 2,249.999 2,043.238 2,027.998
093120 Others 608.614 5.202 4.031 5.380
0931 Total Tertiary Education Affairs and Services 9,957.370 16,729.931 16,149.301 17,965.859
094104 School for Handicapped /Retarded Persons 259.615 414.883 471.505 482.344
094120 Others 358.756 344.435 376.211 355.659
0951 Subsidiary Services to Education
095101 Archives Library and Museums 408.523 604.239 644.934 608.680
095120 Others
0951 Total Subsidiary Services to Education 1,026.894 1,363.557 1,492.650 1,446.683
0961 Administration
096101 Secretariat/Policy/Curriculum 2,243.852 3,363.479 3,640.025 3,899.255
096102 Sindh Education Reform Program (SERP) 4,336.842 9,769.227 10,625.615 14,340.000
09 Total Education 57,436.191 99,357.903 105,444.982 120,502.386
10 SOCIAL PROTECTION
1071 Administration
104101 Shelter for the Homeless (Daar ul Aman) 2.864 4.181 4.580 4.187
107101 Relief Measures 18,577.576 1,085.738 3,553.947 1,093.678
107104 Administration 84.437 103.067 103.028 355.022
108101 Social Welfare Measures 310.953 486.627 542.165 579.645
108104 Zakat and Ushr 82.682 145.749 151.021 171.508
10 Total Social Protection 19,058.512 1,825.362 4,354.741 2,204.040
Total Current Revenue Expenditure (A) 308,531.006 315,301.303 342,110.457 355,973.785
Charged 15,211.842 12,255.154 14,176.189 14,614.957
Voted 293,319.164 303,046.149 327,934.268 341,358.828
Net Revenue Account 69,115.835 177,759.594 109,146.632 188,922.709
C- CURRENT CAPITAL EXPENDITURE
011 Financial and Fiscal Affairs
011404 Foreign Debt Management
a- US Aid Local Currency Loans (G Loans) 5,886.166 5,489.667 6,256.328 6,491.312
b- International Development Association (IDA) 2,797.519 2,918.374 2,972.566
b- Asian Development Bank (ADB) 2,618.706 2,707.832 2,891.233
c- 391 H Loan
d- IFAD Loans 15.460 16.125 16.458
e- IBRD Loans 28.644 29.876 30.492
e- Accelerate Adjustment of Foreign Loans
f- UK Loan
g- Japanese Loan 10.224 553.490 564.931
h-IDB Loans 19.114 30.631 15.632
011505 Domestic Debt Management 3,389.166 2,948.963 6,948.963 11,010.374
a- Normal- CDLs 123.845 123.845 139.252
b- SCARP- CDLs 822.118 822.118 868.122
c- Provision for Accelerated Debt Retirement of CDL. 2,000.000 6,000.000 10,000.000
c- Floating Debt (Treasury Bills,Ways and Means
Advance Cash Credit-Accomm. Advance from 3.000 3.000 3.000
Commercial Banks
011 Total Financial and Fiscal Affairs- Charged 9,275.332 8,438.630 13,205.291 17,501.686
014 Transfers
014202 Transfer to Non-Financial Institutions 1,190.462 1,039.713 1,341.258 625.455
014203 Government Servants 0.000 1,600.000 508.060 710.000
014 Government Investment (NES) 17,030.206 20,430.100 4,278.380 12,465.000
014 Total Transfers- Voted 18,220.668 23,069.813 6,127.698 13,800.455
Total Current Capital Expenditure(Non-Food) 27,496.000 31,508.443 19,332.989 31,302.141
STATE TRADING EXPENDITURES (FOOD ACCOUNT-II)
041 General Economic, Commercial And Labour Affairs
0414 State Trading
Account No.II
041401 Food (Wheat) 6,123.000 41,631.892 47,505.681 47,348.116
Charged 6,123.000 5,000.000 5,500.000 5,500.000
Voted 36,631.892 42,005.681 41,848.116
Deduct Receipts and Recoveries
041401 Total Net Food (Wheat) 6,123.000 41,631.892 47,505.681 47,348.116
Repayment of Principal- Domestic Debt (Charged) 27,250.000 34,125.000 39,000.000 39,000.000
Total State Trading Expenditures (Account No.II) 33,373.000 75,756.892 86,505.681 86,348.116
Net State Trading 29,185.823 (5,091.892) (7,833.681) (2,383.116)
ESTIMATES OF DEVELOPMENT EXPENDITURE
DEVELOPMENT CAPITAL EXPENDITURE
01 General Public Service 21,739.366 11,875.530 3,254.214 13,452.172
03 Public Order and Safety Affairs 159.892 0.000 0.000 0.000
04 Economic Affairs 50,814.808 52,895.000 42,393.097 68,892.650
05 Environment Protection 2,237.292 1,395.000 2,535.824 2,402.887
06 Housing and Community Amenities 2,523.364 3,133.000 2,055.639 2,836.752
07 Health 7,782.708 11,000.000 14,511.071 17,000.000
08 Recreational, Culture and Religion 997.319 800.000 693.610 1,257.943
09 Education Affairs and Services 10,133.409 12,550.000 6,129.543 13,735.000
10 Social Protection (including District ADP) 21,113.900 87,351.470 39,318.002 65,422.596
Total Development Capital Expenditure 117,502.058 181,000.000 110,891.000 185,000.000
DEVELOPMENT EXPENDITURE
01 GENERAL PUBLIC SERVICE
014 Transfers
0141 Transfers (Inter Governmental)
014102 To District Governments
014103 Financial Institutions
014103 To TMAs (Tehsil, Town and Unions)
014110 Others
0141 Total Transfers (Inter Governmental) 0.000 0.000 0.000 0.000
015 General Services
0151 Personnel Services
015101 Establishment, Services and General 18,863.952
0151 Total Personnel Services 18,863.952 0.000 0.000 0.000
0152 Planning Services
015202 Population Planning Administration 1,409.112
0153 Statistics
015301 Statistics 179.403 5,880.000 1,504.748 3,306.214
STEVTA 192.519 700.000 142.500 800.120
0154 Other General Services
015406 Information Technology 1,028.998 4,860.530 1,573.960 8,910.838
015 Total General Services 21,673.984 11,440.530 3,221.208 13,017.172
019 General Public Service not elsewhere Defined
019120 Others (Women Development) 65.382 435.000 33.006 435.000
019 Total General Public Services not elsewhere
Defined 65.382 435.000 33.006 435.000
01 Total General Public Service 21,739.366 11,875.530 3,254.214 13,452.172
DEVELOPMENT EXPENDITURE
03 PUBLIC ORDER AND SAFETY AFFAIRS
031 Law Courts
031101 Courts/Justice 159.892
032 Police
034 Prison Administration and Operation
034101 Jails and Convict Settlement
03 Total Public Order and Safety Affairs 159.892 0.000 0.000 0.000
04 ECONOMIC AFFAIRS
041 General Economic, Commercial and Labour Affairs
0413 General Labour Affairs 3.911 156.000 51.500 92.017
041 Total General Economic, Commercial and
Labour Affairs 3.911 156.000 51.500 92.017
042 Agriculture, Food Irrigation, Forestry and Fishing
0421 Agriculture
042103 Agriculture Research and Extension Services 4,268.595 1,034.346 166.098 1,743.331
042104 Plant Protection and Locust Control
042106 Animal Husbandry 1,176.029 2,487.968 424.385 2,431.123
042150 Others (Services) 4,467.654 5,586.911 4,423.669
0421 Total Agriculture 5,444.624 7,989.968 6,177.394 8,598.123
0422 Irrigation 225.841 8,000.000 8,863.413 12,000.000
042203 Canal Irrigation 225.841 8,000.000 8,863.413 12,000.000
042206 Irrigation, Research and Design
042250 Others (Spl./Federally Funded/Donor Assisted Prog.)
0423 Land Reclamation
042302 Water Logging and Salinity Control
0424 Forestry
042401 Preservation of Wildlife and Control of Hunting 140.555 152.858 36.062 106.345
042402 Administration (Forestary) 352.332 610.694 263.215 847.655
042450 Others(Coastal Development Authority) 191.448 97.136 1,391.923
0424 Total Forestry 492.887 955.000 396.413 2,345.923
0425 Fishing
0425 Fishing 1,058.957 1,065.032 108.756 444.877
0426 Food 285.000 152.500 500.000
043 Fuel and Energy 13,143.888 13,585.000 5,580.374 22,292.000
042 Total Agriculture, Food, Irrigation, Forestry 20,366.197 31,880.000 21,278.850 46,180.923
and Fishing
DEVELOPMENT EXPENDITURE
044 Mining and Manufacturing
0441 Manufacturing
044101 Support for Industrial Development 590.902 1,369.000 152.795 174.386
0442 Mining
044201 Mining of Mineral Resources o/t Mineral Fuel 4,990.535 490.000 27.446 388.083
044 Total Mining and Manufacturing 5,581.437 1,859.000 180.241 562.469
045 Construction and Transport
0452 Road Transport
45203 Road Transport 22,673.784 16,000.000 10,155.551 17,228.058
45204 Road Transport (Rural Roads) 8,596.808 123.574
0457 Construction (Works)
045702 Buildings and Structures 135.105
A- Government Offices and Buildings 2,054.374 2,339.573 1,816.945 4,523.676
i. Buildings Department 27.994 50.000 10.000 100.983
ii. Board of Revenue 50.641 12.660 50.225
iii. Courts/Justics 241.922 468.434 442.329 593.454
iv. Police 226.475 139.100 84.775 1,051.000
v. Jails 29.987 627.040 447.226 959.564
vi.Excise and Taxation 131.440 33.138 8.284 24.854
vii.SGA and CD 86.080 9.020 367.317
viii.Finance Department 184.935 14.536 52.000
ix. Law Department 40.000 20.000 71.326
x.Provincial Ombudsman 1,162.395 30.604 7.651 22.953
xi.Chief Minister Secretariat 5.000 5.000
xii.Irrigation 49.226
xiii. Sindh Assembly Secretariat 795.000 775.000 1,225.000
B- Government Servants Housing 0.000 660.427 313.202 181.933
i. Buildings Department 83.925 60.030 74.933
ii. Board of Revenue
iii. Establishment, Services and General Admn. 160.936 111.771
iv. Courts/Justics 78.086 69.946
v. Sindh Assembly 105.000
vi.Jails
vii. Chief Minister Secretariat
viii.Govenor Secretariat 107.025 23.000 107.000
ix.Police 75.455 25.455
x. Law Department 30.000 23.000
xi.Finance Department 20.000
xii. Basic Development
045 Total Construction and Transport 24,863.263 19,000.000 20,882.506 22,057.241
04 Total Economic Services 50,814.808 52,895.000 42,393.097 68,892.650
05 ENVIRONMENT PROTECTION
052 Waste Water Management 1,457.309 1,000.000 2,530.593 1,567.887
055 Administration of Environment Protection/K. Abadies 779.983 395.000 5.231 835.000
05 Total Environment Protection 2,237.292 1,395.000 2,535.824 2,402.887
DEVELOPMENT EXPENDITURE
06 HOUSING AND COMMUNITY AMENITIES
061 Housing Development
0622 Rural Development
062202 Rural Works Programme 433.000 2,055.639 2,628.656
062202 Rural Works Programme (Support Programme) 700.000 8.096
0631 Water Supply
063102 Works (Construction) and Operations/Local 2,523.364 2,000.000 200.000
Govts.
06 Total Housing and Community Amenities 2,523.364 3,133.000 2,055.639 2,836.752
073 Hospital Services
073101 General Hospital Services 6,108.563 2,701.172 3,455.172 12,196.064
074 Public Health Services
074107 Population Planning
074120 Others (Other Health Facilities and Preventive 1,590.530 7,390.796 10,550.036 2,920.403
Measures)
075 Research and Development Health
a- Rural Health Centres
b- Basic Health Units
c- Dispensaries/Other Centre/Units
d- Urban Health Centres/Units 24.559
e- Foreign Aided Projects 78.045 80.286 22.500 59.451
f- Health Foundations
g- Medical Education 662.792 411.210 1,591.416
h- Taluka Hospital
i-Nutrition Programme 40.000 158.000
j- Maternity Home
k-Block Allocation
l- Medical Education
m-District Headquarter Hospital
076 Health Administration
PHC Administration/Training 5.570 124.954 47.594 74.666
07 Total Health 7,782.708 11,000.000 14,511.071 17,000.000
08 RECREATIONAL, CULTURE AND RELIGION
0821 Cultural Services
082105 Promotion of Cultural Activities 997.319 800.000 693.610 1,257.943
0811 Total Recreational and Sporting Services 997.319 809.990 693.610 1,257.943
DEVELOPMENT EXPENDITURE
0831 Broadcasting and Publishing
083120 Others
0831 Total Broadcasting and Publishing 0.000 0.000 0.000 0.000
08 Total Recreational, Culture and Religion 997.319 800.000 693.610 1,257.943
09 EDUCATION AFFAIRS AND SERVICES
091101 PrePrimary 8,309.074
0921 Secondary Education Affairs and Services
092101 Secondary Education 68.911 2,524.708 1,243.290 4,785.519
093101 General Universities/Colleges/Institutes 337.128 4,117.430 1,739.177 3,181.377
093102 Professional/Technical Universities/Colleges/Institutes 1,294.201 1,545.664 1,818.878 1,897.117
093120 Others 124.095 4,362.198 1,328.198 3,870.987
a- Teacher Education 139.966 81.746 187.018
b-Education Foundation 1,313.622 476.122 100.000
c- Special Education 550.000 250.000
d- Elementary Education 768.621 346.333 1,336.056
e- Miscellaneous 1,589.989 423.997 1,997.913
0961 Administration
096101 Secretariat/Policy/Curriculum
09 Total Education Affairs and Services 10,133.409 12,550.000 6,129.543 13,735.000
10 SOCIAL PROTECTION
1071 Administration 213.000
12 Special Project 21,113.900 23,952.406 7,264.585
13 Block Allocation for Priority Programme 11,880.000 8,600.000
14 Special Packages (Various) 10,600.000 6,551.725 14,029.499
15 PovertyAlleviation 3,251.981 12,025.338
16 Sports and Youth Affairs 808.000 703.060 1,600.000
17 Auqaf 350.000 369.894 370.000
18 Matching Allocation for Federal Directives 2,162.000 352.500 2,047.000
20 Antiquities 585.000 1029.878 585.000
21 Allocation for Directives 3,000.000 1,012.456
22 Minorities Affairs 720.000 92.293 720.000
23 Public Private Partnership 8,561.420
24 Human Rights 137.000 78.774 50.000
25 Allocation for Devolved Projects 754.422
27 Sindh Board of Investment 1,600.000 3,664.061 3,300.000
28 Allocation for Governor 1,000.000 303.466
29 Information and Archieve 362.000 249.300 335.338
30 Co-Operative 41.000 47.421
31 Population Welfare Program 362.222 1,238.849 1,122.000
32 Trousim 263.000 6.788 591.000
33 DERA 14.301
34 District Programme 20,000.000 14,034.091 20,000.000
10 Total Social Protection 21,113.900 87,351.470 39,318.002 65,422.596
Total Development Expenditure excluding District 117,502.058 161,000.000 96,856.909 165,000.000
Programme
Includes Federal Grants.
ANNUAL DEVELOPMENT PROGRAMME
01 General Public Service 21,739.366 11,875.530 3,254.214 13,452.172
159.892 0.000 0.000 0.000
03 Public Order and Safety Affairs
04 Economic Affairs 50,814.808 52,895.000 42,393.097 68,892.650
05 Environment Protection 2,237.292 1,395.000 2,535.824 2,402.887
2,523.364 3,133.000 2,055.639 2,836.752
06 Housing and Community Amenities
07 Health 7,782.708 11,000.000 14,511.071 17,000.000
997.319 800.000 693.610 1,257.943
08 Recreational, Culture and Religion
09 Education Affairs and Services 10,133.409 12,550.000 6,129.543 13,735.000
21,113.900 87,351.470 39,318.002 65,422.596
10 Social Protection (including District ADP)
Total Annual Development Programme (md. District ADP) 117,502.058 181,000.000 110,891.000 185,000.000
Includes Federal Grants.
TOTAL DEVELOPMENT PROGRAMME
Provincial Contribution- A 180,977.500 97,466.417 184,964.116
Federal Assistance- B 22.500 33.583 35.884
Foreign Project Assistance- C 35,657.290 32,387.205 29,557.938
Drought Emergency Relief Assistance (DERA)- D 0.000 0.000 0.000
Other Federal Grants- E 14,516.900 13,391.000 15,379.015
Total Development Expenditure (A to E) 117,502.058 231,174.190 143,278.205 229,936.953
ESTIMATES OF PUBLIC ACCOUNTS
SUMMARY
RECEIPTS
F ASSETS 577,090.316 271,531.980 464,361.774 465,741.591
G LIABILITIES 858,590.149 428,910.020 680,850.727 680,931.895
Total Other Receipts (Public Account) 1,435,680.465 700,442.000 1,145,212.501 1,146,673.486
DISBURSEMENTS
F ASSETS 554,784.935 268,879.525 454,681.787 454,923.613
G LIABILITIES 865,847.912 422,662.475 684,583.714 683,749.873
Total Other Expenditure Public Account 1,420,632.847 691,542.000 1,139,265.501 1,138,673.486
Net Public Account 15,047.618 8,900.000 5,947.000 8,000.000
RECEIPTS
F ASSETS
F01 Cash and Bank Balances
F011 Balance with SBP (State Bank of Pakistan)
F01101 Non Food Account (Civil) 507,568.741 168,126.367 408,515.769 410,411.252
F01102 Food Account
F01104 District Account 17.631 11,027.963 14.017 14.034
F011 Total Balance with SBP 507,586.372 179,154.330 408,529.786 410,425.286
F014 Cash at State Bank
F01404 State Bank Deposits-Food Account
F01405 State Bank Deposits-Non-Food Account 60,500.569 48,674.270 48,158.453
F01406 Sate Bank Deposits-District Government
F012 Total Other Accounts 60,500.569 0.000 48,674.270 48,158.453
F015 Civil Departmental Balances
F01501 Civil Departmental Balances(Civil)
F01502 Civil Departmental Balances(Pub. Works) 12.691
F01503 Civil Departmental Balances(Forest) 96.497 76.716 76.812
F01512 Civil Departmental Balances(PW) 28,031.811
F01513 Civil Departmental Balances(Food Wing)
F01515 Others
F015 Total Civil Departmental Balances 96.497 28,044.502 76.716 76.812
F01 Total Cash and Bank Balances 568,183.438 207,198.832 457,280.772 458,660.551
RECEIPTS
F02 Receivable
F021 Loans and Advances
P02101 Permanent Advances (Civil) 19.729 0.179 0.180
F02113 OB Advances (Civil) 0.226 53.439
P02123 Payment for Fertilizer on behalf of
PADSC,ADA
P02139 OB Advances (Forest)
F021 Total Loans and Advances 0.226 73.168 0.179 0.180
F02 Total Receivable 0.226 73.168 0.179 0.180
F05 OTHER ASSETS
F051 Deposits and Reserves
P05104 TransactiononBehalfofSBP 8,906.652 64,259.980 7,051.333 7,051.333
1 Sindh Pension Fund 16,422.347
2 Sindh Social Relief Fund 13,701.299
3 Sindh GP Investment Fund 15,491.393
4 Viability Gap Fund 4,233.482
5 People's Housing 484.546
6 Provincial Disaster Management Fund 148.991
7 SASO Pensioner's Fund 64.848
8 Sindh Coal Development Fund 13,612.133
9 Sindh Project Development Facility 100.941
10 Education City Fund
F05106 Inventories/Consumable 29.490 29.527
F05 Total - Investment 8,906.652 64,259.980 7,080.823 7,080.860
F Total Assets 577,090.316 271,531.980 464,361.774 465,741.591
RECEIPTS
G LIABILITIES
G01 Current Liabilities
G011Cheque Clearing Account
G011 Cheque Clearing Accounts 311,723.963 247,255.295 270,875.551 271,216.274
G011 Total Cheque Clearing Account 311,723.963 247,255.295 270,875.551 271,216.274
G02 Others- Outstanding Commitments 283,062.082 225,034.356 225,317.418
G021 Loans- Loans Domestic 0.416 1.216 0.331 0.331
G04 Other Liabilities
G041 Other Liabilities
G04101 Pension Fund Liability 97.709 99.642 131.319
G05 Control Accounts
G051 Miscellaneous
G05103 Suspense Account 15,424.112 50,563.869 12,253.479 12,268.892
G05106 Inter Provincial Settlement Account 146,366.420 52.955 162.871 163.076
G05105 Wages Clearing Account 90,566.839 90,680.759
G05107 Adjusting Account between Federal and
Provincial Government 900.252 240.605 715.701 716.601
G05110 State Bank Suspense 8,002.526 505.476 6,362.008 6,370.011
G05111 District Accounts Office Suspense 263.221 4,618.851 209.261 209.525
Adjusting Account between Provincial and 490.883 757.512 390.252 390.743
G05115 District Governments
G051 Total Miscellaneous 171,447.414 56,739.268 110,660.411 110,799.607
G05 Total Control Accounts 171,447.414 56,739.268 110,660.411 110,799.607
G06 Trust Account- Fund
G061 Provident Fund
G06103 General Provident Fund (Civil) 11,364.559 5,545.643 9,034.824 9,046.189
G06106 General Provident Fund(Forest) 45.991 5.068 36.456 36.502
G061 Total Provident Fund 11,410.550 5,550.711 9,071.280 9,082.691
RECEIPTS
G LIABILITIES
G06 Trust Account- Fund
G062 Benevolent Fund
G06214 Provincial Government Employees Benevolent 72 1.477 500.000 57 1.728 572.447
Fund
006211 Provincial Government Employees Benevolent 1.838 1.840
Fund (Forest)
006215 District Government Employees Benevolent 0.008 0.008
Fund
G062 Total Benevolent Fund 721.477 500.000 573.574 574.295
G063 Welfare Funds
G06304 Workers Welfare Fund
G064 Insurance Fund
G06406 Federal Government Employees Group
Insurance Fund (Forest) 1.682 1.337 1.339
006408 Provincial Government Employees Group 314.975 164.952 254.487 254.807
Insurance Fund
006411 District Government Employees Group 2.435 1.124 1.125
Insurance Fund
G064 Total Insurance Fund 319.092 164.952 256.948 257.271
G06 Total Trust Account- Fund 12,451.119 6,215.663 9,901.802 9,914.257
G10 Trust Account- Other
G101 Accounts of Other Departments
010103 Food Wing Receipts and Collection Account
010107 Deposits of Department of Minerals Dev.
010113 Public Works/Pak. PWD Deposit 3,767.340 1,792.870 2,995.035 2,998.803
G10114 Supply and Development Department Deposit 0.599 0.476 0.477
G10125 TransferbetweenPWOffices 5.883 9.130 4.677 4.683
G10130 Transfer between Forest Officers 148.310 148.496
G10131 Forest Cheque 1,386.934 115.296 1,277.985 955.504
G10133 OtherDepartmentalCheques 2.210 1.756 1.758
G10137 Pre Audit- Civil Cheques 4,535.223 79,563.145 3,605.502 3,610.037
G101 Total Accounts of Other Departments 9,698.189 81,480.441 8,033.741 7,719.758
RECEIPTS
G102 Accounts of Other Entities
G10207 Suspense Account
G103 Accounts of Other Entities
G10304 Zakat Collection Account 187.531 230.349 149.087 149.274
G10307 Other Appropriations
G104 Other Remittances
G10402 Forest Remittances 166.309 78.290 132.215 132.382
G10406 Sindh Food Department Remittances 34,629.910 26,077.551 27,530.778 27,565.408
G10407 PWD Remittances 309.737 246.241 246.551
G10408 Remittances into Treasuries 1,247.240 625.094 1,491.556 992.803
G10410 Other Miscellaneous Remittances
G10413 Sales Tax Remittances
G10414 Cash Remittances between Treasuries
G10415 SBP Remittances 1.496 0.001 1.188 1.190
G10419 Exchange Account between Civil and Defence 5.510 4.380 4.386
G10418 Exchange Account between Civil and Pakistan
Post 1.053 0.837 0.838
G10425 Cheques
G10423 Other Remittances 78.330 1,464.359 62.273 62.351
G104 Total Other Remittances 36,439.585 28,245.295 29,469.468 29,005.909
G10 Total Trust Account- Others 46,325.305 109,956.085 37,652.296 36,874.941
RECEIPTS
G G11 LIABILITIES
Special Deposit- Investment
G112 Other Deposit Accounts
G11204 Deposits on Account of Foreign
Mountaineering Expeditions
G11206 Deposits of Cess on Oilseeds and Oil
G11212 Deposit of Sugar Cane Development Cess Fund 0.002
G11215 Revenue Deposit 1,300.218 1,037.098 1,033.673 1,034.973
G11216 Civil and Criminal Courts Deposits 6,636.015 2,604.660 5,275.632 5,282.268
G11217 Personal Deposit 1,222.997 1,469.458 1,338.282 1,339.965
G11218 Forest Deposits 0.106 99.643 972.366 973.589
G011238 Security Deposit of Supply Cell 2.061 1.639 1.641
G11240 Security Deposit of Cashiers 1.800 1.431 1.433
G11290 Security Deposit from Contractors 0.009
Deposits of Department of Minerals
Development 1,683.373
G11226 Deposits in favour of the Chief Settlement
Commissioner 1,688.827 813.622 1,342.618 1,344.307
G11263 Assignment Account (IDA/IBRD) 14,888.392 1,268.441 11,828.518 11,843.397
G112 Total Other Deposit Accounts 27,423.798 7,292.924 21,794.159 21,821.573
G11 Total Special Deposit- Investment 27,423.798 7,292.924 21,794.159 21,821.573
RECEIPTS
G LIABILITIES
G12 Special Deposit- Fund
G121 Relief Funds
G12108
G12113 President's Fund for Flood Relief 1978
Governor's Relief Fund
G12114 Sindh Relief Fund 0.001 14.237
G12142 Personal Deposits 27.769 85.898 22.077 22.105
G121 Total Relief Funds 27.770 100.135 22.077 22.105
G122 Welfare Fund
G12207 Sindh Assembly Members Welfare Fund 0.005 0.028 0.004 0.004
G12207 Total Relief Funds 0.005 0.028 0.004 0.004
G124 Development Fund
G12402 Irrigation Works Reserve for Renewal and
Replacement of Irrigation Machinery
G12404 Buildings/Roads Works Reserve for Renewals
and Replacement of Machinery 0.049 0.093 0.039 0.039
G124 Total Development Fund 0.049 0.093 0.039 0.039
G12704 Police Fund 0.731
G12712 Trust Interest Fund (Charitable Endowment) 0.064
G12713 Income Tax Deduction form Salaries 1,137.753 322.288 904.514 905.652
G12714 Income Tax Deduction from
Contractors/Suppliers 4,750.475 976.713 3,776.627 3,781.378
G12717 District Funds 2.998 3.509 2.384 2.387
G12718 Municipal Funds 2.160 0.546 1.717 1.719
G12722 Other Miscellaneous Fund 0.004 1.869 8.000
G12724 President Fund
G12744 Sundh Sustainable Development Fund 0.134 0.134 0.134
G12777 Sales Tax Dedication (at Source) 137.129 43.459 116.683 142.757
G127 Total Other Funds 6,030.519 1,349.313 4,810.059 4,834.027
G12 Total Special Deposit- Fund 6,058.343 1,449.569 4,832.179 4,856.175
G Total Liabilities 858,590.149 428,910.020 680,850.727 680,931.895
F Total Assets 577,090.316 271,531.980 464,361.774 465,741.591
Total Other Receipts (Public Accounts of the Province) 1,435,680.465 700,442.000 1,145,212.501 1,146,673.486
RECEIPTS
Opening Balance
Account No.I 5,000.000 (12,129.639) (5,000.000)
Account No.II 500.000 500.000 600.000
DISBURSEMENT
F ASSETS
F01 Cash and Bank Balances
F011 Balance with SBP (State Bank of Pakistan)
F01101 Non Food Account (Civil) 507,568.741 165,473.601 415,917.325 416,206.368
F01102 Food Account
F01104 District Account 17.631 11,027.963 14.475 14.458
F011 Total Balance with SBP 507,586.372 176,501.564 415,931.800 416,220.826
F014 Other Accounts
F01405 Cash at State Bank
F01205 State Bank Deposits-Non-Food Account 38,176.455 31,342.870 31,304.693
F012 Total Other Accounts 38,176.455 0.000 31,342.870 31,304.693
F015 Civil Departmental Balances
F01501 Civil Departmental Balances(Civil)
F01502 Civil Departmental Balances(Pub. Works)
F01503 Civil Departmental Balances(Forest) 96.476 12.561 79.208 79.110
F01512 Civil Departmental Balances(PW)
F01513 Civil Departmental Balances(Food Wing)
F01515 Others 28,031.811
F015 Total Civil Departmental Balances 96.476 28,044.372 79.208 79.110
F01 Total Cash and Bank Balances 545,859.303 204,545.936 447,353.878 447,604.629
DISBURSEMENT
F02 Receivable
F021 Loans and Advances
F02101 Permanent Advances (Civil) 18.893 0.317
F02119 OB Advances 19.729 15.511 15.493
F02123 Payment for Fertilizer on behalf of PADC,ADA 53.563 0.036 0.036
F02139 OB Advances (Forest)
F021 Total Loans and Advances 18.893 73.609 15.547 15.529
F02 Total Receivable 18.893 73.609 15.547 15.529
F05 OTHER ASSETS
F05101 Transaction on Behalf of SBP 8,906.695 7,312.362 7,303.455
1 Sindh Pension Fund 16,422.347
2 Sindh Social Relief Fund 0.044 13,701.299
3 Sindh GP Investment Fund 15,491.393
4 Viability Gap Fund 4,233.482
5 People's Housing 484.546
6 Provincial Disaster Management Fund 148.991
7 SASO Pensioner's Fund 64.848
8 Sindh Coal Development Fund 13,612.133
9 Sindh Project Development Facility 100.941
10 Education City Fund
F04/5 Total Investments and others 8,906.739 64,259.980 7,312.362 7,303.455
F Total Assets 554,784.935 268,879.525 454,681.787 454,923.613
DISBURSEMENT
G LIABILITIES
G01 Current Liabilities
G011 Cheque Clearing Account
G011 Cheque Clearing Accounts 39,483.533 247,255.295 32,415.981 32,376.497
G011 Total Cheque Clearing Account 39,483.533 247,255.295 32,415.981 32,376.497
G012 Other
G01201 Outstanding Commitments 283,528.568 232,776.954 232,493.425
G01204 Others 97.708 1.216 56.066 55.998
G05 Control Accounts
G051 Miscellaneous
G05103 Suspense Account 19,498.259 12,663.196 12,647.772
G05104 HR Document Spiliting Account
G05105 Wages Clearing Account 172,944.521 31,065.612 93,582.952 93,468.965
G05106 Inter Provincial Settlement Account 55.335 166.335 166.132
G05107 Adjusting Account between Federal and Provincial
Government 241.382 1,044.159 1,042.887
G05108 Miscellaneous Account
G05110 State Bank Suspense 473.000 2,803.866 2,800.451
G05111 District Accounts Office Suspense 4,618.851 216.105 215.842
G05115 Adjusting Account between Provincial and District
Governments 706.779 5,040.619 5,034.480
G051 Total Miscellaneous 172,944.521 56,659.218 115,517.232 115,376.529
G05 Total Control Accounts 172,944.521 56,659.218 115,517.232 115,376.529
G06 Trust Account- Fund
G061 Provident Fund
G06103 General Provident Fund (Civil) 3,752.266 3,064.837 3,061.104
G06106 General Provident Fund(Forest) 11.618 15.662 15.643
G061 Total Provident Fund 3,752.266 11.618 3,080.499 3,076.747
DISBURSEMENT
G LIABILITIES
G06 Trust Account- Fund
G062 Benevolent Fund
G06214 Provincial Government Employees Benevolent
Fund 7.568 6.213 6.206
G06215 District Government Employees Benevolent Fund 0.010
G062 Total Benevolent Fund 7.578 0.000 6.213 6.206
G063 Welfare Funds
G06304 Workers Welfare Fund
G064 Insurance Fund
G06408 Provincial Government Employees Group
Insurance Fund 1.402 0.461 0.460
G06411 District Government Employees Group Insurance
Fund 2.435 2.690 2.688
G064 Total Insurance Fund 3.837 0.000 3.151 3.148
G06 Total Trust Account- Fund 3,763.681 11.618 3,089.863 3,086.101
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 3,994.436 2,067.542 3,279.432 3,275.438
G10114 Supply and Development Department Deposit 0.052
G10125 Transfer between PW Offices 4.308 9.258 3.537 3.533
G10130 Transfer between Forest Officers 1,175.249
G10131 Forest Cheque 186.553 115.296 45.608 44.334
G10134 Pre Audit Cheques - Civil (Others) 2.210 153.160 152.973
G10135 Pre Audit- Civil Cheques 1.814 1.811
G10137 Pre Audit Cheques Civil A/C-II 267,885.280 79,563.145 219,933.814 219,665.929
G101 Total Accounts of Other Departments 273,248.088 81,755.241 223,417.365 223,144.018
DISBURSEMENT
G102 Accounts of Other Entities
G10207 Suspense Account
G103 Accounts of Other Entities
G10304 Zakat Collection Account 115.632 212.086 94.934 94.818
G104 Other Remittances
G10402 Forest Remittances 111.453 44.992 91.503 91.392
G10406 Sindh Food Department Remittances 62,228.199 25,461.124 51,089.352 51,027.123
G10407 PWD Remittances 35.117 28.831 28.796
G10408 Remittances into Treasuries 454.613 725.414 373.238 372.783
G10410 Other Miscellaneous Remittances 0.067 0.055 0.055
G10414 Cash Remittances between Treasuries 1.053 0.865 0.864
G10415 SBP Remittances 5.510 4.523 4.518
G10417 Exchange Account between Civil and Civil
G10418 Exchange Account between Civil and Pak Post
G10425 Cheques
G10423 Other Remittances 152.669 1,746.547 125.341 125.188
G104 Total Other Remittances 62,988.681 27,978.077 51,713.708 51,650.719
G10 Total Trust Account- Others 336,352.401 109,945.404 275,226.007 274,889.555
DISBURSEMENT
G LIABILITIES
G11 Special Deposit- Investment
G112 Other Deposit Accounts
G11103 Assignment Account
G11204 Deposits on Account of Foreign Mountaineering
Expeditions
G11212 Deposit of Sugar Cane Development Cess Fund 0.002
G11215 RevenueDeposit 712.797 1,013.812 585.206 584.494
G11216 Civil and Criminal Courts Deposits 6,153.236 2,579.179 5,051.806 5,045.653
G11217 PersonalDeposit 1,983.268 1,925.917 1,628.259 1,626.276
G11218 Forest Deposits 1,280.189 118.420 1,051.035 1,049.755
G11238 Deposit in favour of Chief Settlement Commissioner 719.164 705.519 590.344 589.625
G11240 Security Deposit of Cashiers 0.251
G11290 Security Deposit from Contractors 1.415
G Deposits of Department of Minerals Development
G11226 Deposits in favour of the Chief Settlement
Commissioner
G11238 Security Deposit of Supply Cell 1.162 1.160
G11263 AssignmentAccount(IDAIBRD) 15,499.177 1,283.744 12,724.824 12,709.324
G112 Total Other Deposit Accounts 26,349.497 7,626.593 21,632.636 21,606.287
G11 Total Special Deposit- Investment 26,349.497 7,626.593 21,632.636 21,606.287
DISBURSEMENT
G LIABILITIES
G12 Special Deposit- Fund
G121 Relief Funds
G12724 Prime Minister Relief Fund
G12114 Sindh Relief Fund 0.001 5.076
G12142 Other Funds 0.810 53.316 0.665 0.664
G121 Total Relief Funds 0.811 58.392 0.665 0.664
G124 Development Fund
G12402 Irrigation Works Reserve for Renewal and
Replacement of Irrigation Machinery 0.049 0.079
G12405 Federal/Provincial Road Fund 0.024
G124 Total Development Fund 0.049 0.103 0.000 0.000
G127 Other Funds
G12712 Trust Interest Fund (Charitable Endowment) 0.780
G12713 Income Tax Deduction form Salaries 1,061.899 279.930 871.820 870.757
G12714 Income Tax Deduction from Contractors/Suppliers 2,362.945 819.268 3,052.556 3,050.058
G12717 District Funds 0.001 2.561
G12718 Municipal Funds 0.002 0.228
G12722 Other Miscellaneous Fund 0.004 1.869
G127 Total Other Funds 3,424.851 1,104.636 3,924.376 3,920.815
G12 Total Special Deposit- Fund 3,425.711 1,163.131 3,925.041 3,921.479
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 865,847.912 422,662.475 684,583.714 683,749.873
F Total Assets 554,784.935 268,879.525 454,681.787 454,923.613
Total Other Disbursement (Public Accounts of the Province) 1,420,632.847 691,542.000 1,139,265.501 1,138,673.486
DISBURSEMENT
Opening Balance
Account No.I 5,000.000 (12,129.639) (5,000.000)
Account No.II 500.000 500.000 600.000
DEVELOPMENT RESOURCES
REVENUE COMPONENT
General Revenue Receipts 369,963.454 478,566.536 439,130.415 529,517.479
Current Revenue Expenditure 308,531.006 315,301.303 342,110.457 355,973.785
Net Revenue Component 61,432.448 163,265.233 97,019.958 173,543.694
CAPITAL COMPONENT
General Capital Receipts 9,813.006 28,199.518 11,060.087 18,442.926
General Capital Expenditure 27,496.000 31,508.443 19,332.989 31,302.141
Net Capital Component (17,682.994) (3,308.925) (8,272.902) (12,859.215)
Surplus(+)/Deficit(-) 43,749.454 159,956.308 88,747.056 160,684.479
PUBLIC ACCOUNTS
Public Account Receipts 1,435,680.465 700,442.000 1,145,212.501 1,146,673.486
Public Account Disbursement 1,420,632.847 691,542.000 1,139,265.501 1,138,673.486
Net Public Accounts 15,047.618 8,900.000 5,947.000 8,000.000
DEVELOPMENT RESOURCES
Net Revenue Component 61,432.448 163,265.233 96,709.467 173,221.716
Net Capital Component (17,682.994) (3,308.925) (8,272.902) (12,859.215)
Net Public Accounts 15,047.618 8,900.000 5,947.000 8,000.000
Carry Over Cash Balances 0.000 5,000.000 (12,129.639) (5,000.000)
Development Grants 7,683.387 14,494.361 12,126.674 15,379.015
Foreign Project Assistance 0.000 35,657.290 32,387.205 29,557.938
TOTAL RESOURCES 66,480.459 224,007.959 126,767.805 208,299.454
DEVELOPMMENT PROGRAMME 117,502.058 231,174.190 143,278.205 229,936.953
Summary of Funds Managed by the Sindh Fund Management House, Finance Department, Government of Sindh
Total Expenses Incurred Profit Earned During
Total Amount Released Since Inception Till 30th Accumulated Value Accumulated Value Accumulated Profit Budetary Expenses the Year 2012-13
Name of Fund Since InceptionTill June of Investments as on of Investments as on Since Inception Till Allocation for the Incurred in the (Including Unrealized
30th June 2013 2013 30 June 2012 30 June 2013 30th June 2013 Year 2012-13 Year 2012-13 Profits)
1 Sindh Province Pension Fund 27,300,000,000 439,400 42,951,864,455 54,006,661,300 26,707,100,700 5,000,000,000 212,700 10,055,009,546
2 Sindh Social Relief Fund 14,031,193,532 9,567,739,908 18,609,096,159 1,629,823,830 7,166,370,206 1,000,000,000 1,836,597,362 607,325,032
3 Sindh General Provident Investment Fund 13,000,000,000 - 16,986,305,420 24,463,406,500 11,463,406,500 4,000,000,000 - 977,101,079
4 Viability Gap Fund 9,700,000,000 8,431,016,000 5,126,458,281 2,033,066,337 764,082,337 2,000,000,000 3,665,531,000 927,860,944
5 People's Housing Cell Fund 2,965,819,000 2,021,158,250 2,275,513,785 2,336,420,014 1,391,759,264 - 15,606,500 76,512,729
6 Provincial Disaster Management Fund 200,000,000 231,832,000 2,099,702 2,307,623 34,139,623 - - 207,921
7 SASO Pensioner's Fund 126,105,000 51,481,363 144,102,299 164,874,682 90,251,045 - 13,711,801 34,484,184
8 Sindh Coal Development Fund 3,981,100,000 81,270,000 7,472,548,048 8,131,209,298 4,231,379,298 2,000,000,000 62,325,000 720,986,250
9 Sindh Project Development Facility 373,411,960 372,271,409 197,007,432 171,003,099 169,862,547 - 43,468,704 17,464,370
10 Education City Fund 100,000 - - 105,075 5,075 - - 5,075
11 Sindh Govt Employees Grp Insurance Fund 501,000,000 - - 529,314,997 28,314,997 2,000,000,000 - 28,314,997
12 Endowment Fund for PPHI 300,000,000 - - 334,240,026 34,240,026 1,500,000,000 - 34,240,026
Total 72,478,729,492 20,757,208,329 93,764,995,581 93,802,432,780 52,080,911,617 1,000,000,000 5,637,453,067 13,479,512,154
Excluding loan for Rs. 10 billion to Government of Sindh
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