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Monday, July 16th, 2018

Summary of Balochistan’s Rs198.4billion deficit budget 2013-14

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Quetta, June 24, 2013 (PPI-OT): GENERAL ABSTRACT OF REVENUE/CAPITAL RECEIPTS 2013-2014

Object        Description                                Budget                 Revised               Budget
Estimates              Estimates             Estimates 
2012-2013              2012-2013             2013-2014
B      Tax Revenue                                     121,200,983,000       118,301,258,354      131,053,035,515
-----------                                     ---------------       ---------------      ---------------
B01    Direct Taxes                                     45,610,396,000        45,476,556,784       48,397,229,000
-----------                                     ---------------       ---------------      ---------------
B011   Taxes on Income                                  45,334,676,000        45,334,676,000       48,110,509,000
B013   Property Tax                                        161,000,000            97,392,877          161,000,000
B014   Land Revenue                                        111,220,000            40,987,907          122,220,000
B016   Tax on Profession, Trades and Callings                2,700,000             2,700,000            2,700,000
B019   Other Direct Taxes                                      800,000               800,000              800,000
B02    Indirect Taxes                                   75,464,429,000        72,736,520,570       82,566,087,115
--------------                                  ---------------       ---------------      ---------------
B02    1Land Customs                                    12,217,729,000        12,217,729,000       13,780,164,000
B023   Sales Tax                                        55,065,889,000        51,591,831,000       57,891,264,000
B024   Federal Excise                                    5,662,930,000         5,662,930,000        7,998,745,000
B025   Federal Excise on Natural Gas                     1,534,680,000         2,277,173,000        1,723,558,000
B026   Provincial Excise                                   404,800,500           404,800,500          404,881,115
B027   Stamp Duty                                          169,200,000           172,856,570          244,000,000
B028   Motor Vehicles                                      409,200,500           409,200,500          523,475,000
B03    Indirect Taxes                                      126,158,000            88,181,000           89,719,400
--------------                                  ---------------       ---------------      ---------------
B030   Other Indirect Taxes                                126,158,000            88,181,000           89,719,400
C     Non Tax Revenue                                   36,468,030,147        52,766,125,961       41,998,846,109
--------------                                  ---------------       ---------------      ---------------
C01   Income from Property and Enterprise                8,579,464,572        10,224,847,111       10,853,156,500
C01   1State Trading Schemes                             7,574,160,000         9,692,676,400        9,973,231,500
C014  Interest on Loans and Advances to Fin. Instits.      880,000,000           462,579,029          800,000,000
C015  Int. on Loans and Advances to Non Fin. Instits.       93,050,000            46,525,000           46,525,000
C019  Dividends                                             32,254,572            23,066,682           33,400,000
C02   Receipts From Civil Admin. and Other Functi          502,264,754           452,984,142          538,609,954
-------------------------------------------      ---------------       ---------------      ---------------
C021  General Admn. Receipts-Organs of State                 2,000,000             1,200,000            2,500,000
C022  General Admn. Receipts-Fiscal Admn.                   19,617,754            13,449,227           20,961,954
C023  General Admn.Receipts-Receipt Eco. Regulation          3,850,000             3,850,000            4,235,000
C026  Law and Orders receipts                              272,737,000           264,387,000          282,926,000
C027  Community Services Receipts                           88,000,000            55,265,171           93,000,000
C028  social services                                       83,710,000            68,068,744           96,830,000
C029  Social Services Miscellaneous                         32,350,000            46,764,000           38,157,000
GENERAL ABSTRACT OF REVENUE/CAPITAL RECEIPTS 2013-2014
Object        Description                                      Budget                 Revised               Budget
Estimates              Estimates             Estimates
2012-2013              2012-2013             2013-2014
C03      Miscellaneous Receipts                              27,386,300,821         42,088,294,708       30,607,079,655
----------------------                             ---------------        ---------------      ---------------
C031    Economic Services Receipts Food and Agriculture         319,714,250           122,807,0003           24,245,000
C032    Economic Services Receipts Fisheries and Animal          94,750,000             65,530,100           92,943,600
C033    Economic Services Receipts Forest                        40,000,000             40,000,000           43,950,000
C034    Eco.Services Receipts Cooperation, Irrigation            96,952,500             87,900,000           87,900,000
C035    Economic Services Receipts - Others                      42,475,000             48,983,016           51,320,000
C036    Grants                                               13,821,270,000         25,460,757,377       14,630,824,000
C037    Extraordinary Receipts                                   10,000,000            186,958,566           10,000,000
C038    Others                                                   25,678,071             68,515,649           55,489,055
C039    Development Surcharge and Royalties                  12,935,461,000         16,006,843,000       15,310,408,000
E       Capital Receipt                                      22,261,882,000         16,243,111,000       17,401,491,000
---------------                                    ---------------        ---------------      ---------------
E01     Recoveries of Investment                              5,200,000,000              -                  200,000,000
------------------------                            ---------------        ---------------      ---------------
E013    Investment Receipts                                   5,200,000,000              -                  200,000,000
E02     Recoveries of Loan and Advances                       1,089,085,000            632,770,000          649,522,000
-------------------------------                     ---------------        ---------------      ---------------
E024    From Non Financial Institutions                         930,500,000            465,250,000          465,250,000
E025    From Government Servants                                158,585,000            167,520,000          184,272,000
E03     Debts                                                15,972,797,000         15,610,341,000       16,551,969,000
------                                              ---------------        ---------------      ---------------
E032    Floating Debt                                        14,302,797,000         14,251,549,000       14,251,549,000
E033    Permanent Debt - Foreign                              1,670,000,000          1,358,792,000        2,300,420,000
---------------------------------------------------------------------------------------------------------------
Grand Totals                                        179,930,895,147        187,310,495,315      190,453,372,624
---------------------------------------------------------------------------------------------------------------
BALOCHISTAN 
I-DETAILED STATEMENT OF REVENUE RECEIPTS
(Rs. in Million)
OTHER RECEIPTS                                            Budget                 Revised           Budget         Provisional
Estimates              Estimates         Estimates        Accounts
2012-13                2012-13           2013-14          2011-12
Rs.                   Rs.                Rs.              Rs.
PROVINCIAL CONSOLIDATED FUND
A - GENERAL REVENUE RECEIPTS
TAX RECEIPTS
B011   Tax on Income including Corporation Tax           45,334.676           45,334.676         48,108.509
B011   Property and Wealth Tax                               -                    -                  -
B018   Capital Value Tax                                     -                    -                  -
B021   Customs Duty                                      12,217.729           12,217.729         13,780.164
B023   Sales Tax                                         50,990.962           50,990.962         53,386.764
B023   G.S.T.(C.E. in Sales Tax mode)                        -                    -                  -
B024   Federal Excise                                     5,662.930            5,662.930          7,998.745
Previous Years Arrears                                -                    -                  -
B025   Federal Excise Duty on Natural Gas                 1,534.680            2,057.871          1,723.558
C039   Royalty on Natural Gas                             4,835.569            5,189.875          5,973.433
C039   Royalty on Crudeoil                                   12.372                1.401             95.168
B030   Surcharges on Natural Gas                          6,402.520            4,498.000          6,409.112
Previous Years Arrears                                -                 (933.131)             -
B023   General Sales Tax (Provincial)                     1,146.877            1,534.000          4,504.500
B023   Federal Excise (VAT)                               2,928.050                -                 -
Previous Years Arrears                                -                 3,961.691             -
-------------------------------------------------------------------------------------------------------------------
TOTAL - CENTRAL TAX ASSIGNMENTS                  131,066.365          130,516.004        141,979.953          -
-------------------------------------------------------------------------------------------------------------------
PROVINCIAL TAX RECEIPTS
B011   Agricultural Tax                                       -                    -                  2.000
B013   Registration                                          75.000               11.393              75.00
B014   Land Revenue                                         111.220               40.988            122.220
B026   Provincial Excise                                    404.801              404.801            404.881
B027   Stamps                                               169.200              172.857            244.000
B028   Receipts under Motor Vehicles Act                    409.200              409.201            523.475
B030   Other Taxes and Duties                               126.158               88.181             89.719
B013   Immovable Property Tax (Urban Ordinary)               86.000               86.000             86.000
B019C  apital Gains Tax Ordinary                              0.800                0.800              0.800
Welfare Tax                                            -                     -                  -
Sales Tax                                              -                     -                  -
B016   Tax on Profession, Trades and Callings - Ordinary      2.700                2.700              2.700
-------------------------------------------------------------------------------------------------------------------
TOTAL - PROVINCIAL TAX RECEIPTS                    1,385.079            1,216.919          1,550.796           -
-------------------------------------------------------------------------------------------------------------------
BALOCHISTAN 
I-DETAILED STATEMENT OF REVENUE RECEIPTS
( Rs. in Million)
OTHER RECEIPTS                                            Budget                 Revised           Budget         Provisional
Estimates              Estimates         Estimates        Accounts
2012-13                2012-13           2013-14          2011-12
Rs.                   Rs.                Rs.              Rs.
PROVINCIAL CONSOLIDATED FUND - CONTD.
A - GENERAL REVENUE RECEIPTS - CONTD.
NON  TAX RECEIPTS
RECEIPTS FROM GENERAL ADMINISTRATION
C021    Organs of State
C02101  Examination Fee                                    2.000                 1.200            2.500
C022
Fiscal  Administration
C02203  Fee of the Government Audit                        6.418                 0.227            6.418
C02241  Receipts in Aid of Superannuation                 13.200                13.222           14.544
C023    Economics Regulation
C02306  Receipts under Weight and Measures and Trade       3.850                 3.850            4.235
Employees Act
-------------------------------------------------------------------------------------------------------------------
TOTAL - RECEIPTS - GENERAL ADMN2                   5.468                18.499           27.697
-------------------------------------------------------------------------------------------------------------------
C02     RECEIPTS FROM LAW AND ORDER
C026   Administration of Justice                         112.365               114.015          120.820
C026   Police                                            148.882               138.882          150.286
C026   Jails and Convict Settlement                       11.490                11.490           11.820
C026   Civil Defence                                       -                     -                 -
-------------------------------------------------------------------------------------------------------------------
TOTAL - RECEIPTS - LAW AND ORDER                  272.737               264.387          282.926
-------------------------------------------------------------------------------------------------------------------
C02    RECEIPTS FROM COMMUNITY SERVICES
C027   Civil Works                                        55.000                24.060           55.000
C027   Urban Planning and Development                      3.000                 1.205            3.000
C027   Public Health                                      30.000                30.000           35.000
-------------------------------------------------------------------------------------------------------------------
TOTAL - RECEIPTS - COMMUNITY SERVICES              88.000                55.265           93.000
-------------------------------------------------------------------------------------------------------------------
BALOCHISTAN 
I-DETAILED STATEMENT OF REVENUE RECEIPTS
( Rs. in Million)
OTHER RECEIPTS                                            Budget               Revised           Budget         Provisional
Estimates            Estimates         Estimates        Accounts
2012-13              2012-13           2013-14          2011-12
Rs.                 Rs.                Rs.              Rs.
PROVINCIAL CONSOLIDATED FUND - CONTD.
A - GENERAL REVENUE RECEIPTS - CONTD.
NON  TAX RECEIPTS
C02   RECEIPTS FROM SOCIAL SERVICES                       10.410                19.771            23.530
C028  Education                                           73.300                48.298            73.300
C028  Health
C028  Miscellaneous Departments                           31.800                45.764            36.957
C029  Social Welfare                                       0.550                 1.000             1.200
-------------------------------------------------------------------------------------------------------------------
TOTAL - RECEIPTS - SOCIAL SERVICES1                16.060               114.833           134.987              -
-------------------------------------------------------------------------------------------------------------------
BALOCHISTAN 
I-DETAILED STATEMENT OF REVENUE RECEIPTS
( Rs. in Million)
OTHER RECEIPTS                                            Budget                 Revised           Budget         Provisional
Estimates              Estimates         Estimates        Accounts
2012-13                2012-13           2013-14          2011-12
Rs.                   Rs.                Rs.              Rs.
PROVINCIAL CONSOLIDATED FUND - CONTD.
A - GENERAL REVENUE RECEIPTS - CONTD.
NON  TAX RECEIPTS
C03   RECEIPTS FROM ECONOMIC SERVICES
C031  Food                                               1.000                  0.500              1.000
C031  Agriculture                                      318.714                122.307            323.245
C032  Fisheries                                          9.500                  9.560             13.644
C032  Veterinary                                        85.250                 55.970             79.300
C033  Forests                                           40.000                 40.000             43.950
C034  Irrigation                                        96.953                 87.900             87.900
C035  Stationery and Printing                           13.000                 12.600             13.500
C035  Industries                                        14.475                 16.383             15.820
C035  Mines and Mineral                                 15.000                 20.000             22.000
C039 Development Surcharge and Royalties             1,685.000              2,575.178          2,832.695
C037  Extra Ordinary Receipt (Sale of Land)             10.000                186.959             10.000
-------------------------------------------------------------------------------------------------------------------
TOTAL - RECEIPTS - ECONOMIC SERVICES2,           288.892              3,127.357          3,443.054            -
-------------------------------------------------------------------------------------------------------------------
BALOCHISTAN 
I-DETAILED STATEMENT OF REVENUE RECEIPTS
( Rs. in Million)
OTHER RECEIPTS                                            Budget                 Revised           Budget         Provisional
Estimates              Estimates         Estimates        Accounts
2012-13                2012-13           2013-14          2011-12
Rs.                   Rs.                Rs.              Rs.
PROVINCIAL CONSOLIDATED FUND - CONTD.
A - GENERAL REVENUE RECEIPTS - CONTD.
C01    INNTEREST RECEIPTS  
C014   Interest                                          973.050               509.104            846.525
C019   Dividends                                          32.255                23.067             33.400
-------------------------------------------------------------------------------------------------------------------
TOTAL - INTEREST RECEIPTS                       1,005.305               532.1/1            879.925           -
-------------------------------------------------------------------------------------------------------------------
MISCELLANEOUS NON-TAX RECEIPTS
C038   Miscellaneous Receipts from                        25.678                68.516             55.489
Various Provincial Government Departments
-------------------------------------------------------------------------------------------------------------------
TOTAL - MISC NON-TAX RECEIPTS                      25.678                68.516             55.489           -
-------------------------------------------------------------------------------------------------------------------
C03604 OTHER GRANTS FROM FEDERAL GOVERNMENT
1      Constitutional Subvention                           -                      -                 -
2      Budgetary Support Grant                             -                      -                 -
3      Grant for repayament of Blocked Account-I
(Principle/Interest).                                -                      -                 -
4      Grant-Arrears of GDS 2003 - 2009                2,000.000             2,000.000          2,000.000
5     Balochistan)                                    10,000.000            10,000.000         10,000.000
6     Other Grants                                       869.970             1,018.391            950.000
-------------------------------------------------------------------------------------------------------------------
TOTAL - OTHER GRANTS - FEDERAL GOVT1             2,869.970            13,018.391         12,950.000          -
-------------------------------------------------------------------------------------------------------------------
BALOCHISTAN 
I-DETAILED STATEMENT OF DEVELOPMENT REVENUE RECEIPTS
( Rs. in Million)
OTHER RECEIPTS                                            Budget                 Revised           Budget         Provisional
Estimates              Estimates         Estimates        Accounts
2012-13                2012-13           2013-14          2011-12
Rs.                   Rs.                Rs.              Rs.
PROVINCIAL CONSOLIDATED FUND - CONTD. 
B-(i) - DEVELOPMENT REVENUE RECEIPTS
C03601  A- Foreign Grants from the Federal Government     951.300              2,144.136          1,680.824
Other Development Grants                            -                 10,298.230             -
-------------------------------------------------------------------------------------------------------------------
B-(i) - DEVELOPMENT REVENUE RECEIPTS              951.300             12,442.366          1,680.824
-------------------------------------------------------------------------------------------------------------------
C-(i) DEVELOPMENT CAPITAL RECEIPTS
E03305  Foreign Assistance Loans                        1,670.000             1,358.792          2,300.420
-------------------------------------------------------------------------------------------------------------------
C-(i) - DEVELOPMENT CAPITAL RECEIPTS            1,670.000              1,358.792          2,300.420
-------------------------------------------------------------------------------------------------------------------
BALOCHISTAN 
II-DETAILED STATEMENT OF CAPITAL RECEIPTS
( Rs. in Million)
OTHER RECEIPTS                                            Budget                 Revised           Budget         Provisional
Estimates              Estimates         Estimates        Accounts
2012-13                2012-13           2013-14          2011-12
Rs.                   Rs.                Rs.              Rs.
PROVINCIAL CONSOLIDATED FUND - CONTD. 
CURRENT CAPITAL RECEIPTS
1- Extra - Ordinary Receipts                           -                      -                 -
-------------------------------------------------------------------------------------------------------------------
TOTAL - EXTRA ORDINARY RECEIPTS                        -                      -                 -
-------------------------------------------------------------------------------------------------------------------
E03   PUBLIC DEBT
E031  Permanent Debt                                         -                      -                 -
E032  Floating Debt (Ways and Means Advances)           14,302.797              14,251.549        14,251.549
-------------------------------------------------------------------------------------------------------------------     
TOTAL - PUBLIC DEBT                               14,302.797              14,251.549        14,251.549
-------------------------------------------------------------------------------------------------------------------
E01
RECOVERIES OF INVESTMENT
E013  Investment Receipt                                 5,200.000                  -                200.000
E02   LOANS AND ADVANCES
E024  From Non-Financial Institutions (Food Deptt:)        930.500                 465.250           465.250
E025  Loans to Government Servants                         158.585                 167.520           184.272
-------------------------------------------------------------------------------------------------------------------
TOTAL - LOANS AND ADVANCES                         6,289.085                 632.770           849.522
-------------------------------------------------------------------------------------------------------------------
C01    INCOME FORM PROPERTY AND INTERPRISE              
C011   State Trading Schemes                             7,574.160               9,692.676         9,973.232        -
---------------------                            ----------               ---------         ---------     --------
-------------------------------------------------------------------------------------------------------------------
TOTAL - STATE TRADING (WHEAT)                     7,574.160               9,692.676         9,973.232        -
-------------------------------------------------------------------------------------------------------------------
BALOCCHISTAN 
II-DETAILED STATEMENT OF DEVELOPMENT CAPITAL RECEIPTS
( Rs. in Million)
OTHER RECEIPTS                                            Budget                 Revised           Budget         Provisional
Estimates              Estimates         Estimates        Accounts
2012-13                2012-13           2013-14          2011-12
Rs.                   Rs.                Rs.              Rs.
PROVINCIAL CONSOLIDATED FUND - CONTD. 
B-(ii) - DEVELOPMENT CAPITAL RECEIPTS
E033    PUBLIC DEBT                                           -                     -                 - 
E03305  Domestic Debt (Permanent) received from               -                     -                 -
Federal Government
FEDERAL LOAN                                          -                     -                 - 
(i) Cash Development Loans bearing interest           -                     -                 - 
(ii) Special Action Plan tied allocation              -                     -                 -
LOANS FROM THE CENTRAL GOVERNMENT                     
Foreign Debt (Permanent) received from Federal        -                     -                 - 
Government                                            -                     -                 -
Foreign Project Assistance Loan                       -                     -                 - 
Other Foreign Assistance Loan                         -                     -                 - 
Debt Raised Abroad                                    -                     -                 -
-------------------------------------------------------------------------------------------------------------------
TOTAL - B-(ii) - DEV: CAPITAL RECEIPTS                -                     -                 - 
-------------------------------------------------------------------------------------------------------------------        
TOTAL -PROVINCIAL RCPTS (EXCL PUBLIC DEBT)      158,053.938            163,366.270       166,228.592
-------------------------------------------------------------------------------------------------------------------
TOTAL - PROVINCIAL CONSOLIDATED FUND            179,930.895            187,310.495       190,453.373
-------------------------------------------------------------------------------------------------------------------
BALOCHISTAN 
III-DETAILED STATEMENT OF OTHER RECEIPTS - PUBLIC ACCOUNTS
( Rs. in Million)
OTHER RECEIPTS                                            Budget                 Revised           Budget         Provisional
Estimates              Estimates         Estimates        Accounts
2012-13                2012-13           2013-14          2011-12
Rs.                   Rs.                Rs.              Rs.
PUBLIC ACCOUNTS OF THE PROVINCE
UNFUNDED FUND
G06103   State Provident Funds                           1,863.246             2,092.341          2,296.344            -
-------------------------------------------------------------------------------------------------------------------
TOTAL - UNFUNDED DEBT                          1,863.246             2,092.341          2,296.344            -
-------------------------------------------------------------------------------------------------------------------
DEPOSITS AND ADVANCES
G06214   Balochistan Government Servants                   474.770               920.217          1,009.937            -
Benevolent Fund
G06408   Provincial Government Employees Group
Insurance Fund                                    36.960               684.345            751.065            -
G12717   Deposit of Local Fund                               -                      -                  -               -
G11216   Departmental and Judicial Deposits
G12160   C.M. Earthquick and Rehablitation Relief Fund       -                      -                  -               -
G11215   Civil Deposits                                -                      -                  -               -
G10304   Zakat Fund                                         50.501                98.969            108.619            -
BALOCHISTAN 
III-DETAILED STATEMENT OF OTHER RECEIPTS - PUBLIC ACCOUNTS
( Rs. in Million)
OTHER RECEIPTS                                            Budget                 Revised           Budget         Provisional
Estimates              Estimates         Estimates        Accounts
2012-13                2012-13           2013-14          2011-12
Rs.                   Rs.                Rs.              Rs.
PUBLIC ACCOUNTS OF THE PROVINCE 
DEPOSITS AND ADVANCES - CONTD.
G03107   Advances not bearing interest
G10134   Cheques and Bills                              35,834.551             44,284.757        48,602.517          -
F02101   Permanent Advances
F02119   Advances Repayable                                 -                       -                -               -
-------------------------------------------------------------------------------------------------------------------
TOTAL - DEPOSITS AND ADVANCES3                  6,897.879             45,988.288        50,472.138          -
-------------------------------------------------------------------------------------------------------------------
BALOCCHISTAN 
III-DETAILED STATEMENT OF OTHER RECEIPTS - PUBLIC ACCOUNTS
( Rs. in Million)
OTHER RECEIPTS                                            Budget                 Revised           Budget         Provisional
Estimates              Estimates         Estimates        Accounts
2012-13                2012-13           2013-14          2011-12
Rs.                   Rs.                Rs.              Rs.
PUBLIC ACCOUNTS OF THE PROVINCE
REMITTANCES
Cash Remittances and Adjustments
between offices rendering accounts to the same
Accountant General
G10414  Cash remittances between Treasuries                 -                       -                -               -
G10407  P.W. Remittances                                  0.826                   0.566            0.626             -
G08123  Other Local Remittances
G10415  State Bank of Pakistan Remittances                  -                       -                -               -
G05107  Adjusting Accounts between Federal and          167.228                  5.348            5.868              -
Provincial Governments
G10402  Forest Remittances                    
G05106b Inter Provincial Settlement Accounts                -                       -                -               -
-------------------------------------------------------------------------------------------------------------------
TOTAL - REMITTANCES                             168.054                  5.914            6.494              -
------------------------------------------------------------------------------------------------------------------- 
F01101  Deposits with State Bank
-------------------------------------------------------------------------------------------------------------------
TOTAL - PUBLIC ACCOUNTS OF THE PROVINCE       38,929.179              48,086.543        52,774.976            -
-------------------------------------------------------------------------------------------------------------------
BALOCHISTAN 
IV-SUMMARY STATEMENT OF REVENUE RECEIPTS
( Rs. in Million)
OTHER RECEIPTS                                            Budget                 Revised           Budget         Provisional
Estimates              Estimates         Estimates        Accounts
2012-13                2012-13           2013-14          2011-12
Rs.                   Rs.                Rs.              Rs.
GENERAL RECEIPTS
B01-B02   Federal Tax Assignments                       131,066.365           130,516.004        141,979.953
B01-B02   Provincial Tax Receipts                         1,385.079             1,216.919          1,550.796
C027      Receipts from General Administration               25.468                18.499             27.697
C027      Civil Administration (Law and Order)              272.737               264.387            282.926
C027      Community Services Departments                     88.000                55.265             93.000
C028      Social Services Departments                       116.060               114.833            134.987
C031      Economic Services Departments                   2,288.892             3,127.357          3,443.054
C012      Interest Receipts                               1,005.305               532.171            879.925
C038      Miscellaneous - Non-Tax Receipts                   25.678                68.516             55.489
C036     Contribution and Miscellaneous adjustments      12,869.970            13,018.391         12,950.000
between the Central and Provincial Governments
Arrears of Supvention                                -                       -                -
-------------------------------------------------------------------------------------------------------------------
TOTAL - GENERAL REVENUE RECEIPTS                149,143.553           148,932.342        161,397.826
-------------------------------------------------------------------------------------------------------------------
BALOCHISTAN 
V-SUMMARY STATEMENT OF CAPITAL RECEIPTS - PUBLIC ACCOUNTS
( Rs. in Million)
DISBURSEMENTS                                      Budget                 Revised           Budget         Provisional
Estimates              Estimates         Estimates        Accounts
2012-13                2012-13           2013-14          2011-12
Rs.                   Rs.                Rs.              Rs.
PUBLIC ACCOUNTS OF THE PROVINCE
UNFUNDED FUND
G061   State Provident Funds                           2,054.158                1,409.324         1,546.734           -
-------------------------------------------------------------------------------------------------------------------
TOTAL - UNFUNDED DEBT                           2,054.158                1,409.324         1,546.734           -
-------------------------------------------------------------------------------------------------------------------
G103   DEPOSITS AND ADVANCES
A- Bearing Interest
G06214 Balochistan Government Servants                   498.957                 901.827           989.757            -
Benevolent Fund
G06408 Provincial Government Employees - Group
Insurance Fund                                    571.576                 639.867           702.257            -
G12717 Deposit of Local Fund                                -                       -                 -               -
G11216 Departmental and Judicial Deposits
G11215 Civil Deposits                                      0.135                    -                 -               -
G12160 C.M. Earthquick Fund                                  -                       -                 -              -
G10304 Zakat Fund                                         47.841                 107.454           117.934            -
BALOCHISTAN 
III-DETAILED STATEMENT OF DISBURSEMENTS - PUBLIC ACCOUNTS
( Rs. in Million)
DISBURSEMENTS                                     Budget                Revised           Budget         Provisional
Estimates              Estimates         Estimates        Accounts
2012-13                2012-13           2013-14          2011-12
Rs.                   Rs.                Rs.              Rs.
PUBLIC ACCOUNTS OF THE PROVINCE.
DEPOSITS AND ADVANCES - CONTD.
G03107    Advances not bearing interest
G10134    Cheques and Bills                             32,199.290               43,725.479      47,988.709            -
F02101    Permanent Advances
F02119    Advances Repayable                                -                        -                -                -
-------------------------------------------------------------------------------------------------------------------
TOTAL - DEPOSITS AND ADVANCES                33,317.799                45,374.627      49,798.657            -
-------------------------------------------------------------------------------------------------------------------
BALOCHISTAN 
III-DETAILED STATEMENT OF OF DISBURSEMENTS - PUBLIC ACCOUNTS
( Rs. in Million)
DISBURSEMENTS                                     Budget                Revised           Budget         Provisional
Estimates              Estimates         Estimates        Accounts
2012-13                2012-13           2013-14          2011-12
Rs.                   Rs.                Rs.              Rs.
PUBLIC ACCOUNTS OF THE PROVINCE
REMITTANCES
Cash remittances and adjustments between            -                        -                -                -
offices rendering accounts to the same 
Accountant General.
G10414   Cash remittances between Treasuries                
G10407   P.W. Remittances                                 637.919                 260.010            285.360            -
G08123   Other Miscellaneous  Remittances
G10415   State Bank of Pakistan Remittances                11.779                   3.354              3.684            -
G05107   Adjusting Accounts between Federal and           187.733                   0.525              0.575            -
Provincial Governments
G10402   Forest Remittances
G05106   Inter Provincial Suspense Accounts                  -                        -                -                -
-------------------------------------------------------------------------------------------------------------------
TOTAL - REMITTANCES                              837.431                 263.889            289.619            -
-------------------------------------------------------------------------------------------------------------------
F01101   Deposits with State Bank                            - 
-------------------------------------------------------------------------------------------------------------------
TOTAL - PUBLIC ACCTS OF THE PROVINCE          36,209.388              47,047.840         51,635.00             -
-------------------------------------------------------------------------------------------------------------------
BALOCHISTAN 
IV-SUMMARY STATEMENT OF REVENUE EXPENDITURE
( Rs. in Million)
EXPENDITURE CHARGED TO REVENUE                   Budget                Revised           Budget         Provisional
Estimates              Estimates         Estimates        Accounts
2012-13                2012-13           2013-14          2011-12
Rs.                   Rs.                Rs.              Rs.
CURRENT REVENUE EXPENDITURE
01      General Administration                          21,605.961             21,848.438        22,025.232
03      Law and Order Departments                       13,530.343             15,220.059        16,236.413
06      Community Services Departments                   8,749.623              8,570.723         9,890.504
10      Social Services Departments                     37,122.255             37,673.966        41,236.001
04      Economic Services Departments                   22,930.434             19,220.208        25,860.495
04      Subsidies                                            -                        -                -
01      Debt Servicing investible Funds AND Grants       3,340.926              2,272.481        2,099.606
01      Provincial Allocable / GST Proceed (2.5%) / District Gov -                    -                -
-------------------------------------------------------------------------------------------------------------------
TOTAL - CURRENT REVENUE EXPENDITURE             107,279.543          104,805.8761       17,348.252
-------------------------------------------------------------------------------------------------------------------
REVENUE SURPLUS / DEFICIT                         41864.010             44126.466        44049.574
-------------------------------------------------------------------------------------------------------------------
TOTAL - GENERAL REVENUE RECEIPTS                149,143.553           148,932.342      161,397.826
-------------------------------------------------------------------------------------------------------------------
BALOCHISTAN 
V-SUMMARY STATEMENT OF CAPITAL AND PUBLIC DISURSEMENTS
( Rs. in Million)
CAPITAL DISBURSEMENTS                            Budget                Revised           Budget         Provisional
Estimates              Estimates         Estimates        Accounts
2012-13                2012-13           2013-14          2011-12
Rs.                   Rs.                Rs.              Rs.
NON- DEVELOPMENT EXPENDITURE
01      Permanent Debt
011209  Floating Debt                                    7,100.000                 -                 - 
Debt raised Abroad                                   -                     -                 - 
Repayment of Provincial and Central
011209  Government Loans                                13,518.312                 -                 - 
Government Investment                                -                     -                 -
014203  Loans and Advances                                 750.000               350.000             -
014302  Investments to Non-Financial Institutions       12,000.000            10,500.000         12,000.000
State Trading (Net)                              6,674.874             5,258.875          7,059.424
-------------------------------------------------------------------------------------------------------------------
TOTAL - CURRENT CAPITAL EXPENDITURE             40,043.186            16,108.875         19,059.424
-------------------------------------------------------------------------------------------------------------------
Net Capital Receipts                            -11877.144              8468.120           6014.879
-------------------------------------------------------------------------------------------------------------------
TOTAL - GENERAL CAPITAL RECEIPTS                28,166.042            24,576.995         25,074.303
-------------------------------------------------------------------------------------------------------------------
PUBLIC ACCOUNTS DISBURSEMENTS
G06103  Un-funded Debt                                   2,054.158             1,409.324          1,546.734          - 
Deposits and Advances                           33,317.799            45,374.627         49,798.657          -
G104    Remittances                                       837.431                263.889            289.619          - 
-------------------------------------------------------------------------------------------------------------------
TOTAL - PUBLIC ACCTTS DISBURSEMENTS             36,209.388            47,047.840         51,635.010          - 
-------------------------------------------------------------------------------------------------------------------
Net Public Accounts Receipts                      2719.791              1038.703           1139.966          -
-------------------------------------------------------------------------------------------------------------------
TOTAL - PUBLIC ACCOUNTS RECEIPTS                38,929.179           48,086.543          52,774.976          -
-------------------------------------------------------------------------------------------------------------------
BALOCHISTAN 
VI-SUMMARY STATEMENT OF A,D,P RESOURCES AND EXPENDITURE
( Rs. in Million)
RECEIPTS                                          Budget                Revised           Budget         Provisional
Estimates              Estimates         Estimates        Accounts
2012-13                2012-13           2013-14          2011-12
Rs.                   Rs.                Rs.              Rs.
Revenue Surplus / Deficit                      41864.010              44126.466         44049.574
E01-E03  Net Capital Receipts                          -11877.144               8468.120          6014.879
E01-E03  Net Public Accounts Receipts                    2719.791               1038.703          1139.966
B01-C01  Development Revenue Receipts                     951.300              12442.366          1680.824
E01-E03  Development Capital Receipts                    1670.000               1358.792          2300.420
-------------------------------------------------------------------------------------------------------------------
TOTAL                                         35,327.958             67,434.448        55,185.663
------------------------------------------------------------------------------------------------------------------- 
Cash Balance Utilization                        -389.236              21833.866         11272.638
-------------------------------------------------------------------------------------------------------------------
TOTAL - PUBLIC SECTOR DEV PROGRAM             35,717.194             45,600.582        43,913.025      -
-------------------------------------------------------------------------------------------------------------------
BALOCHISTAN
VI-SUMMARY STATEMENT OF DEVELOPMENT EXPENDITURE
( Rs. in Million)
DISBURESMENTS                                     Budget                Revised           Budget         Provisional
Estimates              Estimates         Estimates        Accounts
2012-13                2012-13           2013-14          2011-12
Rs.                   Rs.                Rs.              Rs.
DEVELOPMENT EXPENDITURE ON
REVENUE ACCOUNTS                                   -                       -                 -
DEV. EXPENDITURE CAPITAL ACCOUNTS
01       General Public Affairs                         5,361.466              4,588.081          5,030.494
02       Defence Affairs                                   -                        -                -                -
03       Public Order and Safety Affairs                  85.632                 153.150            571.084
04       Economic Affairs                             20,086.608              21,751.472         19,128.268
05       Environment Measures                          2,073.975               2,268.173          2,399.642
06       Housing and Community Amenties                2,958.680               2,425.260          1,569.002
07       Health                                        1,315.002                 915.385          4,044.542
08       Recreation, Culture and Religion                304.457                  98.842            531.409
09       Education Affairs and Services                2,359.225               1,681.723         10,538.229
10       Social Protection                             1,172.149                 897.981            100.355
I        Cash Assistance (Japanese Grant)                 -                        9.300              -
II       AS PL-II                                         -                   10,811.215              -
-------------------------------------------------------------------------------------------------------------------
TOTAL - DEV: CAPITAL EXPENDITURE             35,717.194              45,600.582         43,913.025
-------------------------------------------------------------------------------------------------------------------
BALOCHISTAN
I-DETAILED STATEMENT OF REVENUE EXPENDITURE
( Rs. in Million)
Budget         Revised           Budget Estimates 2013-2014                        Provisional
EXPENDITURE CHARGED TO REVENUE                     Estimates      Estimates                                                             Accounts
2012-2013      2012-2013        Charged         Other than          Total           2011-2012
Charged
Rs.             Rs.             Rs.              Rs.              Rs.                Rs.
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
01 GENERAL ADMINISTRATION DEPTS
01 General Administration (including               13,628.045      12,861.053        607.144        12,478.019       13,085.164
Organs of State, Fiscal Administration,
Economic Regulation, Statistics and
Publicity and Information
011205 Provincial Excise                              466.449         466.449            -             422.786          422.786
011205 Stamps                                          11.467          20.936            -              17.283           17.283
011205 Charges on account of Motor
Vehicles Act                                       -               -              -                 -                -
011210 Pensions                                     7,500.000       8,500.000            -           8,500.000        8,500.000
TOTAL - GENERAL ADMINISTRATION                     21,605.961      21,848.438        607.144        21,418.088       22,025.232            -
BALOCHISTAN
I-DETAILED STATEMENT OF REVENUE EXPENDITURE
( Rs. in Million)
Budget         Revised           Budget Estimates 2013-2014                        Provisional
EXPENDITURE CHARGED TO REVENUE                     Estimates      Estimates                                                             Accounts
2012-2013      2012-2013        Charged         Other than          Total            2011-2012
Charged
Rs.             Rs.             Rs.              Rs.              Rs.               Rs.
PROVINCIAL CONSOLIDATED FUND CONTD
A-      CURRENT REVENUE EXPENDITURE CONTD
03      LAW AND ORDER DEPARTMENTS
031101  Administration of Justice                 1,610.558        1,544.966       663.257        1,057.428          1,720.685
032103  Proscution Department                           -                -             -            152.640            152.640
032102  Police                                    5,945.166        7,082.556           -          7,145.923          7,145.923
032102  Balochistan Constabulary                  1,630.087        2,224.140           -          2,349.835          2,349.835
032102  Levies                                    3,668.605        3,778.148           -          4,248.290          4,248.290
034101  Jails and Convict Settlement                608.296          534.548           -            559.810            559.810
033101  Civil Defence                                67.631           55.701           -             59.230             59.230
TOTAL-LAW AND ORDER DEPTS                13,530.343       15,220.059       663.257       15,573.155         16,236.413             -
045701  COMMUNITY SERVICES DEPARTMENTS
Civil Works (including Estt Charges)      5,917.095        5,661.194           -          6,823.950        6,823.950
063101  Public Health Services                    2,180.253        2,179.255           -          2,414.279        2,414.279
052103  Works Urban-B-WASA                          652.275          730.275           -            652.275          652.275
TOTAL-COMMUNITY SERVICES DEPTS            8,749.623        8,570.723           -          9,890.504        9,890.504               -
BALOCHISTAN
I-DETAILED STATEMENT OF REVENUE EXPENDITURE
( Rs. in Million)
Budget         Revised           Budget Estimates 2013-2014                        Provisional
EXPENDITURE CHARGED TO REVENUE                     Estimates      Estimates                                                             Accounts
2012-2013      2012-2013        Charged         Other than          Total           2011-2012
Charged
Rs.             Rs.             Rs.              Rs.              Rs.                Rs.
PROVINCIAL CONSOLIDATED FUND - CONTD.
A- CURRENT REVENUE EXPENDITURE - CONTD.
SOCIAL SERVICES DEPARTMENTS
091103  Education                                  22,457.975     23,020.486           -           24,743.906       24,743.906
095101  Archives                                       12.767         12.548           -               16.283           16.283
07      Health Services                             9,851.166      9,749.085           -           11,187.686       11,187.686
015202  Population Planning                            15.970         21.909           -                25.501          25.501
041303  Manpower and Labour Management                642.216        707.533           -               789.926         789.926
081101  Sports and Recreation Facilities              178.654        198.925           -               204.487         204.487
082104  Culture Service                                75.453         75.453           -                88.302          88.302
041302  Social Security and Social Welfare            503.927        538.592           -               630.010         630.010
107101  Natural Calamities ('Relief)                3,045.000      3,045.000           -             3,047.000       3,047.000
084103  Religious and Minorities Affairs              339.129        304.435           -               502.902         502.902
TOTAL - SOCIAL SERVICES DEPTS              37,122.255     37,673.966           -            41,236.001      41,236.001              -
BALOCHISTAN
I-DETAILED STATEMENT OF REVENUE EXPENDITURE
( Rs. in Million)
Budget         Revised           Budget Estimates 2013-2014                        Provisional
EXPENDITURE CHARGED TO REVENUE                     Estimates      Estimates                                                             Accounts
2012-2013      2012-2013        Charged         Other than          Total           2011-2012
Charged
Rs.             Rs.             Rs.              Rs.              Rs.                Rs.
PROVINCIAL CONSOLIDATED FUND CONTD
A- CURRENT REVENUE EXPENDITURE -CONTD
04     ECONOMIC SERVICES DEPARTMENTS
042101 Food                                          267.519        290.317            -               331.909         331.909
042103 Agriculture                                 5,218.423      4,593.272            -             5,580.994       5,580.994
042101 Land Revenue                                  121.725        114.235            -               152.636         152.636
042106 Animal Husbandry                            1,938.449      1,730.171            -             2,151.999       2,151.999
042402 Forestry                                      734.344        597.792            -               614.892         614.892
042501 Fisheries                                     384.823        374.012            -               526.772         526.772
041250 Co-operative                                   67.956         72.626            -                92.094          92.094
042201 Irrigation                                  1,789.029      1,539.721            -             1,864.431       1,864.431
062204 Rural Development                           6,718.231      3,836.693            -             6,852.029       6,852.029
044105 Industries                                    639.013        747.474            -               912.700         912.700
015403 Stationery and Printing                        72.441         75.788            -                93.190          93.190
044201 Mineral Resource (Scientific Depts)           392.008        620.283            -               543.562         543.562
045201 Transport                                      40.299         40.224            -                45.840          45.840
046201 Women Development                              29.030         44.755            -                61.373          61.373
044206 Energy Department                           4,079.196      4,271.582            -             5,488.645       5,488.645
048201 Information Technology Department             302.479        139.854            -               378.207         378.207
044301 Environment Comtrol Department                135.471        131.411            -               169.225         169.225
TOTAL-ECONOMIC SERVICES DEPTS              22,930.434     19,220.208            -            25,860.495      25,860.495              -
BALOCHISTAN
I-DETAILED STATEMENT OF REVENUE EXPENDITURE
( Rs. in Million)
Budget         Revised           Budget Estimates 2013-2014                        Provisional
Expenditure Charged Revenue                        Estimates      Estimates                                                             Accounts
2012-2013      2012-2013        Charged         Other than          Total           2011-2012
Charged
Rs.           Rs.             Rs.              Rs.              Rs.                Rs.
PROVINCIAL CONSOLIDATED FUND - CONTD.
A- CURRENT REVENUE EXPENDITURE - CONTD.
04     SUBSIDIES
042602 Subsidies (ATTA)                                  -              -               -                 -               -
042201 Agriculture Tubewells (Electricity
/ Irrigation)                                     -              -               -                 -               -
TOTAL - SUBSIDIES                                 -              -               -                 -               -
01     DEBT SERVICING INVESTIBLE FUND AND GRANTS
011209 Interest on Debt and other Obligations      3,340.926      2,272.481       2,099.606               -         2,099.606
Appropriation for reduction avoidance
of debt                                           -              -               -                 -               -
TOTAL - DEBT SERVICES                       3,340.926      2,272.481       2,099.606               -         2,099.606
01     GRANTS TO LOCAL GOVERNMENT
014101 Provincial Allocable / GST Proceed (2.5%)         -              -               -                 -               -
TOTAL - PROVINCIAL ALLOCABLE                      -              -               -                 -               -
TOTAL - A- NON-DEVELOPMENT
REVENUE EXPENDITURE               107,279.543    104,805.876       3,370.008       113,978.244     117,348.252               -
BALOCHISTAN
I-DETAILED STATEMENT OF DEVELOPMENT REVENUE EXPENDITURE
( Rs. in Million)
Budget         Revised           Budget Estimates 2013-2014                        Provisional
Development Revenue Expenditure                    Estimates      Estimates                                                             Accounts
2012-2013      2012-2013        Charged         Other than          Total            2011-2012
Charged
Rs.             Rs.             Rs.              Rs.              Rs.                Rs.
B-(i) DEV. REVENUE EXPENDITURE                        -              -               -                 -               -
General Administration
Education Health
Services Population
Planning
Manpower and Labour Management
Sports and Recreation Facilities
Social Security and Social Welfare
Other Schemes
Agriculture and Food
Veterinary
Forestry
Fisheries
Co-operation
Irrigation
Rural Development
Industries and Mineral Resources
TOTAL - B-(i) - DEVELOPMENT
REVENUE EXPENDITURE                             -              -                -                  -             -
TOTAL - EXPENDITURE FROM REVENUE                 107,279.543    104,805.876        3,370.008        113,978.244   117,348.252
BALOCHISTAN
II-DETAILED STATEMENT OF CAPITAL EXPENDITURE
( Rs. in Million)
Budget         Revised           Budget Estimates 2013-2014                        Provisional
Disbursements                                      Estimates      Estimates                                                             Accounts
2012-2013      2012-2013        Charged         Other than          Total           2011-2012
Charged
Rs.             Rs.             Rs.              Rs.              Rs.                Rs.
PROVINCIAL CONSOLIDATED FUND
A- CURRENT CAPITAL EXPENDITURE
01      PUBLIC DEBT
011209  Permanent Debt
011209  Floating Debt (Ways and Means Advances)     6,807.623     6,867.854        7,474.745                -          7,474.745
011209  Floating Debt (Other Advances)              3,500.000     3,500.000        3,500.000                -          3,500.000
Loans from the Provincial Govt:
011209  Loans from Federal Govt.                    7,100.000     7,100.000        7,100.000                -          7,100.000
Debt Raised Abroad
Government Investment                             -             -                -                  -                -
TOTAL - PUBLIC DEBT                        17,407.623    17,467.854       18,074.745                -         18,074.745
01      LOANS AND ADVANCES
Loans to Municipalties - Funds etc.               -             -
014203  Loans to Government Servants                  750.000       350.000              -                  -                -
Loans to Private Sector Cultivators               -                                                                  -
014302  Investments                                12,000.000    10,500.000              -           12,000.000       12,000.000
TOTAL - LOANS AND ADVANCES                 12,750.000    10,850.000              -           12,000.000       12,000.000
04      STATE TRADING
Food Grains (Gross)                               -                                                                  -
Deduct Receipts and Recoveries
Net
Wheat Seeds (Gross)
Deduct Receipts and Recoveries
Net
TOTAL - STATE TRADING (GROSS)                6,674.874     5,258.875        7,059.424               -                             7,059.424             -
Deduct Receipts and Recovereis                     -             -                -                 -                                   -               -
TOTAL STATE TRADING (NET)                    6,674.874     5,258.875        7,059.424               -                             7,059.424             -
TOTAL - A- CURRENT CAPITAL
EXPENDITURE                                 36,832.497    33,576.729       25,134.169        12,000.000                          37,134.169             -
BALOCHISTAN
II-DETAILED STATEMENT OF CAPITAL EXPENDITURE
( Rs. in Million)
Budget         Revised           Budget Estimates 2013-2014                        Provisional
Disbursements                                      Estimates      Estimates                                                             Accounts
2012-2013      2012-2013        Charged         Other than          Total           2011-2012
Charged
Rs.             Rs.             Rs.              Rs.              Rs.                Rs.
B- DEVELOPMENT CAPITAL EXPENDITURE
01     GENERAL PUBLIC SERVICE                       5,361.466      4,588.081              -            5,030.494                          5,030.494
015202 Population Planning Administration           5,261.466      4,534.513                           4,830.494                          4,830.494
011204 Administration of Financial Affairs                -              -                                   -                                  -
015320 Others                                         100.000         53.568                             200.000                            200.000
03     PUBLIC ORDER AND SAFETY AFFAIRS                 85.632        153.150              -              571.084                            571.084
031101 Courts / Justice                                28.533         57.961                              52.500                             52.500
032102 Provincial Police                               41.099         69.189                             483.324                            483.324
034101 Jails and Convict Settlement                    16.000         26.000                              35.260                             35.260
04     ECONOMIC AFFAIRS                            20,086.608     21,751.472              -           19,128.268                         19,128.268
041350 Others                                          40.998         38.998                             547.000                            547.000
042103 Agricultural Research and Extension            817.390        695.818                           2,298.981                          2,298.981
042106 Animal Husbandry                                90.146         67.957                             521.000                            521.000
042202 Irrigation Dams                                632.569      1,160.356                           1,359.367                          1,359.367
042203 Canal Irrigation                                   -              -                                   -                                  -
042204 Tubwells                                           -              -                                   -                                  -
042601 Administration                                     -              -                                   -                                  -
042205 Equipment Machinery Workshops                3,142.758      3,096.607                           1,420.058                          1,420.058
042402 Forestry                                        33.103         38.103                              63.173                             63.173
042501 Administration                                 205.836        170.622                             965.842                            965.842
043602 Electricity - Thermal                        2,028.348      1,429.776                           2,712.095                          2,712.095
044101 Support for Industrial Development             831.938        733.418                              26.000                             26.000
044120 Industries (Other)                                 -              -                                   -                                  -
044201 Mining of Mineral Resources                     79.253      1,538.905                           1,070.000                          1,070.000
045202 Highways, Roads and Bridges                 12,184.269     12,780.912                           8,144.752                          8,144.752
05     ENVIRONMENT PROTECTION                       2,073.975      2,268.173              -            2,399.642                          2,399.642
052102 Works (Rural)                                2,030.375      2,231.573                           2,368.312                          2,368.312
053101 Environment Protection                          43.600         36.600                              31.330                             31.330
06     HOUSING AND COMMUNITY AMENITIES              2,958.680      2,425.260              -            1,569.002                          1,569.002
061120 Others                                       1,922.697      1,849.479                           1,243.334                          1,243.334
062220 Others                                       1,035.983        575.781                             325.668                            325.668
07     HEALTH                                       1,315.002        915.385              -            4,044.542                          4,044.542
074120 Others (Other Health Facilities)             1,315.002        915.385                           4,044.542                          4,044.542
08     RECREATION, CULTURE AND RELIGION               304.457         98.842              -              531.409                            531.409
081120 Others                                         288.924         93.309                             251.409                            251.409
086201 Information Technology Promotion                15.533          5.533                             280.000                            280.000
09     EDUCATION AFFAIRS AND SERVICES               2,359.225      1,681.723              -           10,538.229                         10,538.229
091102 Primary                                        720.217        501.923                           1,454.520                          1,454.520
092101 Secondary Education                            646.755        367.493                           5,638.378                          5,638.378
093101 Genral Universties / Colleges / Institutes     347.351        332.651                           2,851.878                          2,851.878
093120 Others                                         644.902        479.656                             593.453                            593.453
10     SOCIAL PROTECTION                            1,172.149        897.981              -              100.355                            100.355
107106 Dera Programe Local Govt.                          -              -                                   -
108101 Social Welfare Measures                      1,172.149        897.981                             100.355                            100.355
108103 Population Welfare Measure                         -              -                                   -                                  -
I      Cash Assistance (Japanese Grant)                   -            9.300              -                  -                                  -
II     Other Development Grant                            -       10,811.215              -                  -                                  -
Total-B-DEV Capital Expd                    35,819.000     45,600.582              -           43,913.025                         43,913.025
Total-PrvoP: Consolidated Funds            179,930.895    183,983.187       28,504.177        169,891.269                        198,395.446

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

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