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Friday, July 20th, 2018

Summary of Sindh Government Budget 2013-14

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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

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