Home / General / Summary of Khyber Pakhtunkhwa’s Budget 2016-17 having a total outlay of Rs505 billion

Summary of Khyber Pakhtunkhwa’s Budget 2016-17 having a total outlay of Rs505 billion

Peshawar, June 20, 2016 (PPI-OT):

I. Estimated Receipts - Summary
Rs. in million
Budget         Revised          Budget
Object                        Description                             Estimates       Estimates       Estimates
Code                                                                    2015-16         2015-16         2016-17
Provincial Consolidated Fund                              487,884.000     431,002.413     505,000.000
1         General Revenue Receipts                                  425,750.000     368,478.699     429,694.779
B     Tax Receipts                                              306,050.485     298,015.766     349,070.844
B01   Direct Taxes                                              125,143.228     122,458.805     143,747.533
B02   Indirect Taxes                                            180,907.257     175,556.961     205,323.311
C     Non-Tax Receipts                                          119,699.515      70,462.933      80,623.935
C01   Income from Property and Enterprises                       72,309.398      38,314.116      38,348.116
C02   Receipts from Civil Administration and other functions      3,306.470       3,404.630       3,827.573
C03   Miscellaneous Receipts                                     44,083.647      28,744.187      38,448.246
2         Development Receipts                                       32,884.000      19,946.448      36,000.000
C036  Revenue Receipts                                           27,660.990      16,887.718      26,879.540
E033  Capital Receipts                                            5,223.010       3,058.730       9,120.460
3         Capital Receipts (Account-I)                               15,250.000      15,250.000      27,450.000
E01   Recoveries of Investments                                  15,001.000      15,000.000      15,000.000
E02   Recoveries of Loans and Advances                              249.000         250.000         250.000
E03   Demestic Debt                                                    -               -         12,200.000
4         Total Receipts Account-I (1+2+3)                          473,884.000     403,675.147     493,144.779
5         Financing from past savings/Cash Balance                   14,000.000      27,327.266      11,855.221
6         Total Revenues (Account-1)                                487,884.000     431,002.413     505,000.000
7         Public Account (Net)                                        7,185.000       7,988.000       7,567.000
(i)   Net Receipt Assets                                   15,000.000      16,013.000      15,014.000
(ii) Net Receipt Liabilities and Equities                 (12,815.000)    (13,025.000)    (14,547.000)
(iii) Net Receipt Provident Fund                            5,000.000       5,000.000       7,100.000
8         Gross Provincial Resources (6 + 7)                        495,069.000     438,990.413     512,567.000
II. Estimated Expenditure - Summary
Rs. in million
Function
Code                                                                 Budget          Revised          Budget
Description                      Estimates        Estimates       Estimates
2015-16          2015-16         2016-17
1        Current Revenue Expenditure                          298,000.000      280,903.768     333,000.000
01     General Public Service                             177,350.409      170,912.332     222,057.755
02     Civil Defence                                           14.236           14.552          15.091
03     Public order and safety affairs                     41,374.473       42,471.793      41,962.879
04     Economic Affairs                                    18,094.726       15,314.266      18,341.036
05     Environment Protection                                  46.903           44.704          89.802
06     Housing and community amenities                      8,528.437        2,225.354       4,306.177
07     Health                                              16,701.079       16,835.261      19,755.476
08     Recreation, culture and religion                       782.716          847.122       1,006.244
09     Education affairs and services                      28,549.698       15,162.174      19,520.363
10     Social Protection                                    6,557.323       17,076.210       5,945.177
2        Development Expenditure                              174,884.000      135,098.645     161,000.000
(i)   Revenue Expenditure                             32,028.094       28,035.711      28,378.024
(ii) Capital Expenditure                             142,855.906      107,062.934     132,621.976
3        Total Expenditure (1 + 2)                            472,884.000      416,002.413     494,000.000
4        Current Capital Expenditure (Account-I)               15,000.000       15,000.000      11,000.000
(i)   Loans and Advances                                  90.000           90.000          90.000
(ii) Debt Servicing                                   14,910.000       14,910.000      10,910.000
5        Total Expenditure Account-I                          487,884.000      431,002.413     505,000.000
Expenditure on Revenue Account-I (1 + 2(i))    330,028.094      308,939.479     361,378.024
Expenditure on Capital Account-I (2(ii) + 4)   157,855.906      122,062.934     143,621.976
6        Net Current Capital Expenditure (Account-II)                -                -               -
State Trading in Food                          86,858.000       17,821.085      86,905.000
Debt Servicing (Floating)                      15,000.000       15,000.000      15,000.000
Less Receipts and recoveries                 (101,858.000)     (32,821.085)   (101,905.000)
7        Total Expenditure (5 + 6)                            487,884.000      431,002.413     505,000.000
III. General Revenue Receipts
Rs. in million
Budget       Revised          Budget
Object                       Description                   Estimates     Estimates       Estimates
Code                                                         2015-16       2015-16         2016-17
1                   FEDERAL TRANSFERS                            371,325.210   342,663.922     380,187.779
B               Tax Revenue                                  283,455.985   283,695.866     330,899.699
B01             Direct Taxes                                 121,342.028   119,646.605     140,792.533
B011         Taxes on Income                             121,219.464   119,466.451     140,580.538
B018         Capital Value Tax on Immovable Property         122.564       180.154         211.995
B02             Indirect Taxes                               162,113.957   164,049.261     190,107.166
B020 - 22    Customs                                      27,027.374    31,710.922      37,579.962
B023         Sales Tax                                   115,080.135   113,352.427     132,397.826
B024         Federal Excise                               17,589.768    17,178.792      18,213.478
B025         Federal Excise on Natural Gas                 2,416.680     1,807.120       1,915.900
C               Non Tax Revenue                               87,869.225    58,968.056      49,288.080
C01             Income from Property and Enterprises          68,873.042    34,000.000      33,704.000
C010         Profits                                      68,873.042    34,000.000      33,704.000
C03             Miscellaneous Receipts                        18,996.183    24,968.056      15,584.080
C036         Grants                                        2,000.000     7,401.683         300.000
C039         Development Surcharges and Royalties         16,996.183    17,566.373      15,284.080
2                   PROVINCIAL OWN RECEIPTS                       54,424.790    25,481.000      49,507.000
B               Tax Revenue                                   22,594.500    14,319.900      18,171.145
B01             Direct Taxes                                   3,801.200     2,812.200       2,955.000
B011         Taxes on Income                               1,000.000        80.000          88.000
B013         Property Tax                                    351.000       296.500         368.000
B014         Land Revenue                                  1,800.700     1,800.700       1,850.000
B016         Taxes on Professional Trades and Callings       264.500       250.000         264.000
B017         Urban Capital Value Tax                         385.000       385.000         385.000
B02             Indirect Taxes                                18,793.300    11,507.700      15,216.145
B023         Sales Tax                                    14,000.000     8,000.000      10,000.000
B026         Provincial Excise                                38.000        38.000          41.800
B027         Stamp Duty                                      814.000       814.000         890.000
B028         Motor Vehicles                                1,638.500     1,488.500       1,802.350
B030         Other Indirect Taxes                          2,302.800     1,167.200       2,481.995
C               Non Tax Revenue                               31,830.290    11,161.100      31,335.855
C01             Income from Property and Enterprises           3,436.356     4,314.116       4,644.116
C010         Profits                                       3,300.000     3,300.000       3,630.000
C014         Interest on Loans and Advances to Financial
Institutes                                       46.439        46.439          30.890
C015         Interest on Loans and Advances to Non
Financial Institutes                             28.442        28.442          28.442
C016         Interest on Loans and Advances to
Government Servants                               2.000         2.000           2.000
C018         Interest on Loans - Others                       39.475        39.475          55.024
C019         Dividends                                        20.000       897.760         897.760
C02             Receipts from Civil Administration and Other
Functions                                      3,306.470     3,404.630       3,827.573
C021         General Administration Receipts - Organization
of States                                        50.000        55.000          60.000
C022         General Administration Receipts - Fiscal
Administration                                  140.000       140.000         140.000
C023         General Administration Receipts - Economic
Regulation                                       17.500        17.500          18.500
C026         Law and Order Receipts                        1,232.000     1,454.100       1,536.300
C027         Community Services                            1,030.000       850.000       1,050.000
C028         Social Services                                 796.770       852.850         982.273
C029         Social Services Miscellaneous                    40.200        35.180          40.500
C03             Miscellaneous Receipts                        25,087.464     3,442.354      22,864.166
C031         Economic Services Receipts - Food and           217.200       202.000         211.950
Agriculture
C032         Economic Services Receipts - Fishing and Animal
Husbandry                                       205.300       160.300         187.850
C033         Economic Services Receipts - Forest           7,847.000       525.000       6,028.000
C034         Economic services receipts - Cooperation,
Irrigation and Embankment-drainage-works        551.000       513.200         559.700
C035         Economic services receipts - Others             237.150       228.770         340.240
C038         Others (incl: commercialization of Govt.     16,029.814     1,813.084      15,536.426
Property)
3                   OTHER RECEIPTS                                      -          333.777            -
C03             Miscellaneous Receipts                              -          333.777            -
C036         Grants (PDMA)                                      -          333.777            -
4   Total General Revenue Receipts (1 + 2+3)                     425,750.000   368,478.699     429,694.779
Federal Tax Assignment                             250,892.750   251,651.071     293,694.328
1% of Divisible Pool for War on Terror              30,146.555    30,237.675      35,289.471
Straight Transfers                                  19,412.863    19,373.493      17,199.980
Provincial Own Receipts                             54,424.790    25,481.000      49,507.000
Provincial Tax Receipts                         22,594.500    14,319.900      18,171.145
Provincial Non-Tax Receipts                     31,830.290    11,161.100      31,335.855
o/w Hydel Projects' own generation               3,300.000     3,300.000       3,630.000
Non Development Grants from Federal                  2,000.000     7,401.683         300.000
Government
Net Hydel Profit                                    17,000.000     9,000.000      18,704.000
Arrears of Net Hydel Profit                         51,873.042    25,000.000      15,000.000
IV. Development Revenue Receipts
Rs. in million
Budget       Revised           Budget
Object
Description             Estimates     Estimates        Estimates
Code
2015-16       2015-16          2016-17
C03            Miscellaneous Receipts                   27,660.990    16,887.718       26,879.540
C036        Grants                                  27,660.990    16,887.718       26,879.540
C03601     Foreign Projects Assistance            27,660.990    13,764.015       26,879.540
C03603     Development Grants from Federal
Government                                   -        3,123.703             -
5     Total Development Revenue Receipts                27,660.990    16,887.718       26,879.540
V.    Foreign Loans Through Federal Government
Rs. in million
Budget       Revised         Budget
Object
Description            Estimates     Estimates      Estimates
Code
2015-16       2015-16        2016-17
E03            DEBT                                       5,223.010     3,058.730      9,120.460
E033           Permanent Debt-Foreign                    5,223.010     3,058.730      9,120.460
E03302      Foreign Projects Assistance             5,223.010     3,058.730      9,120.460
6- Total Capital Receipts                  5,223.010     3,058.730      9,120.460
VI. Capital Receipts (Account No. I and II)
Rs. in million
Budget       Revised          Budget
Object
Description                                            Estimates     Estimates       Estimates
Code
2015-16       2015-16         2016-17
CAPITAL RECEIPTS (ACCOUNT NO.I)                       15,250.000    15,250.000      27,450.000
E01- E02- E03 Recoveries of Investments, Loans and Advances and          15,250.000    15,250.000      27,450.000
Domestic Debt
E01            Recoveries of Investments                                 15,001.000    15,000.000      15,000.000
E013         Investment Receipts                                        15,001.000    15,000.000      15,000.000
E01302     Federal/Provincial Investment (Non-Financial)              15,001.000    15,000.000      15,000.000
E02            Recoveries of Loans and Advances                             249.000       250.000         250.000
E023          From Financial Institutes                                  34.092        39.092          46.365
E02301       Domestic Loans                                             34.092        39.092          46.365
E024          From Non-financial Institutes                             152.908       152.908         140.635
E02401       Domestic Loans                                            152.908       152.908         140.635
E025           From Government servants                                  62.000        58.000          63.000
E02501       House Building Advance                                     45.000        40.000          45.000
E02502       Motor Car Advance                                           1.700         2.700           2.700
E02503       Motor Cycle/Scooter Advance                                15.000        15.000          15.000
E02504       Cycle Advance                                               0.300         0.300           0.300
E03                Debt                                                        -             -         12,200.000
E031             Domestic Debt                                                -             -         12,200.000
E03101         Domestic Debt - Direct                                       -             -         12,200.000
7      Total Capital Receipts (Account No.I)                             15,250.000    15,250.000      27,450.000
8      Financing form Past Saving/Cash Balance                           14,000.000    27,327.266      11,855.221
CAPITAL RECEIPTS (ACCOUNT NO.II)                         101,858.000    32,821.085     101,905.000
E01              Recoveries of Investments                               86,858.000    17,821.085      86,905.000
E012             State Trading Schemes Receipts                      86,858.000    17,821.085      86,905.000
E01202            Provincial                                        86,838.000    17,807.685      86,885.000
E01203            Others                                                20.000        13.400          20.000
E03               Debt (Account No.2)                                    15,000.000    15,000.000      15,000.000
E032              Floating debt                                      15,000.000    15,000.000      15,000.000
E03202            Cash Credit Accommodation                        15,000.000    15,000.000      15,000.000
Total Provincial Consolidated Fund (4 + 5 + 6 + 7 + 8)   487,884.000   431,002.413     505,000.000
Account No.I                                      487,884.000   431,002.413     505,000.000
Account No.II                                     101,858.000    32,821.085     101,905.000
VII. Public Account Receipts
Rs. in million
Budget       Revised         Budget
Object
Description                       Estimates     Estimates      Estimates
Code
2015-16       2015-16        2016-17
F                 ASSETS                                                83,712.100    41,789.000     43,388.000
F01            Cash and Bank Balances                               68,712.000    26,776.000     28,373.650
F011            Balance with State Bank of Pakistan                68,712.000    26,776.000     28,373.650
F01101          Non Food Account                                  68,712.000    26,776.000     28,373.650
F02            Receivable                                                0.100        13.000         14.350
F021            Loan and Advances                                       0.100        13.000         14.350
F02101          Permanent Advances (Civil)                             0.100         0.100          0.150
F02119          O.B Advances (Civil)                                    -           12.900         14.200
F04            Investments                                          15,000.000    15,000.000     15,000.000
F041            Investments                                        15,000.000    15,000.000     15,000.000
F04102          Investment Deposit Accounts                       15,000.000    15,000.000     15,000.000
(A)      Gross Assets Receipts                              83,712.100    41,789.000     43,388.000
Assets Expenditure                                 68,712.100    25,776.000     28,374.000
Net Assets Receipts                         15,000.000    16,013.000     15,014.000
G                 LIABILITIES                                           45,000.000    52,817.000     57,127.000
G05            Control Accounts                                           -        3,047.000      3,352.000
G051            Miscellaneous                                            -        3,047.000      3,352.000
G05106          Inter Provincial Settlement Account                     -          260.200        286.450
G05107          Adjusting Account between Federal and
Provincial Governments                                  -        2,786.800      3,065.550
G06            Trust Account Fund                                   13,635.000    13,635.000     16,850.000
G061            Provident Fund                                     12,000.000    12,000.000     15,100.000
G06103          General Provident Fund (Civil)                    11,940.000    11,940.000     15,000.000
G06106          General Provident Fund (Forest)                       60.000        60.000        100.000
G062            Benevolent Fund                                       935.000       935.000        950.000
G06214           Provincial Government Employees
Benevolent Fund                                     935.000       935.000        950.000
G064            Insurance Fund                                        700.000       700.000        800.000
G06408          Provincial Government Employees Group
Insurance Fund                                       700.000       700.000        800.000
G10            Trust Account -Other                                 16,505.000    17,157.000     19,502.000
G101            Account Of Other Department                         9,200.000     9,200.000     10,120.000
G10113          Public works\PakistanPWD Deposits                  9,200.000     9,200.000     10,120.000
G104          Other Remittances                                     7,305.000     7,957.000      9,382.000
G10402        Forest Remittances                                   1,305.000     1,305.000      1,400.000
G10408        Remittances into Treasuries                          6,000.000     6,652.000      7,982.000
G11         Special Deposit - Investment                            14,860.000    18,978.000     17,423.000
G112          Other Deposits Account                               14,860.000    18,978.000     17,423.000
G11212        Deposits of Sugar Cane Development Cess Fund            80.000        80.000         85.000
G11215        Revenue Deposits                                     6,200.000     6,398.000      7,038.000
G11217        Personal Deposits                                    8,580.000    12,500.000     10,300.000
(B) Gross Liabilities Receipts exclud. Prov. Fund            33,000.000    40,817.000     42,027.000
Liabilities payments and Equities exclud. Prov. Fund     45,815.000    53,842.000     56,574.000
Net Liabilities Receipts and Equities excl. Prov. Fund    (12,815.000)  (13,025.000)   (14,547.000)
(C) Gross Provident Fund Receipt                             12,000.000    12,000.000     15,100.000
Provident Fund Payments                                    7,000.000     7,000.000      8,000.000
Net Provident Fund Receipts                          5,000.000     5,000.000      7,100.000
Gross Public Account Receipts                            128,712.100    94,606.000    100,515.000
Total Public Account Payments                            121,527.100    86,618.000     92,948.000
Net Public Account Receipts (A+B+C)                        7,185.000     7,988.000      7,567.000
VIII.   Public Account Payments
Rs. in million
Budget       Revised        Budget
Object
Description                                      Estimates     Estimates     Estimates
Code
2015-16       2015-16       2016-17
F              ASSETS                                          68,712.100    25,776.000    28,374.000
F01             Cash and Bank Balances                         68,712.000    25,775.900    28,373.800
F011          Balance with State Bank of Pakistan          68,712.000    25,775.900    28,373.800
F01101       Non Food Account                            68,712.000    25,775.900    28,373.800
F02            Receivable                                           0.100         0.100         0.200
F021          Loan and Advances                                 0.100         0.100         0.200
F02101       Permanent Advances (Civil)                       0.100         0.100         0.200
G              LIABILITIES                                     37,815.000    45,842.000    49,574.000
G05             Control Accounts                                     -        3,102.000     3,412.000
G051          Miscellaneous                                      -        3,102.000     3,412.000
G05106       Inter Provincial Settlement Account               -          315.500       347.000
G05107       Adjusting Account between Federal and
Provincial Governments                            -        2,786.500     3,065.000
G06             Trust Account Fund                              8,635.000     8,635.000     9,750.000
G061          Provident Fund                                7,000.000     7,000.000     8,000.000
G06103       General Provident Fund                       6,928.000     6,928.000     7,900.000
G06106       General Provident Fund                          72.000        72.000       100.000
G062          Benevolent  Fund
Federal Government Employees Benevolent       935.000       935.000       950.000
G06214        Fund                                          935.000       935.000       950.000
G064          Insurance Fund                                  700.000       700.000       800.000
G06408         Provincial Government Employees Group
Insurance Fund                                700.000       700.000       800.000
G10             Trust Account -Other                           16,000.000    16,960.000    19,317.000
G101          Account Of Other Department                   8,750.000     9,100.000    10,010.000
G10113       Public works\PakistanPWD Deposits            8,750.000     9,100.000    10,010.000
G104          Other Remittances                             7,250.000     7,860.000     9,307.000
G10402       Forest Remittances                           1,250.000     1,250.000     1,375.000
G10408       Remittances into Treasuries                  6,000.000     6,610.000     7,932.000
G11            Special Deposit - -Investment                   13,180.000    17,145.000    17,095.000
G112         Other Deposits Account                        13,180.000    17,145.000    17,095.000
G11212       Deposits of Sugar Cane Dev. Cess Fund            80.000        80.000        85.000
G11215       Revenue Deposits                              5,600.000     7,065.000     7,772.000
G11217       Personal Deposits                             7,500.000    10,000.000     9,238.000
H             EQUITIES                                         15,000.000    15,000.000    15,000.000
H01            Equities                                        15,000.000    15,000.000    15,000.000
H011         Equities                                      15,000.000    15,000.000    15,000.000
H01101       Residual Equity                              15,000.000    15,000.000    15,000.000
Public Account Expenditure (F + G)              121,527.100    86,618.000    92,948.000
IX. Current Revenue Expenditure
Rs. in million
Function                                                                        Budget       Revised         Budget
Description                           Estimates     Estimates      Estimates
Code                                                                          2015-16       2015-16        2016-17
A              Current Revenue Expenditure.                                298,000.000   280,903.768    333,000.000
01          General Public Service                                     177,350.409   170,912.332    222,057.755
011      Executive and legislative organs, financial and fiscal
affairs, external affairs                  - Voted        45,094.744    42,119.069     45,747.408
- Charged      13,786.329     8,800.590     13,891.471
014      Transfers                                  - Voted       115,783.802   117,486.297    158,740.518
- Charged         392.224       392.224        931.450
015      General Services                                           2,272.275     2,090.482      2,717.126
019      General public services not elsewhere defined                 21.035        23.670         29.782
02          Civil Defence                                                   14.236        14.552         15.091
022      Civil Defence                                                 14.236        14.552         15.091
03          Public order and safety affairs                             41,374.473    42,471.793     41,962.879
031      Law Courts                                 - Voted         3,254.627     3,494.961      3,387.809
- Charged       1,339.992     1,304.474      1,339.385
032      Police                                     - Voted        33,034.886    33,877.118     33,442.971
- Charged         348.331       345.831        300.440
034      Prison administration and operation                        1,728.155     1,690.862      1,796.333
036      Administration of Public Order             - Voted         1,622.024     1,709.566      1,638.452
- Charged          46.458        48.981         57.489
04          Economic Affairs                                            18,094.726    15,314.266     18,341.036
041      General Economic, Commercial and Labour affairs              400.754       351.762        426.549
042      Agriculture, Food, Irrigation, Forestry and Fishing       11,951.930    10,505.614     12,154.529
043      Fuel and Energy                                              170.364       159.727        168.226
044      Mining and Manufacturing                                     742.884       573.428        826.796
045      Construction and Transport                 - Voted         4,772.641     3,660.890      4,697.320
- Charged           4.015        19.015          4.015
047      Other industries                                              52.138        43.830         63.601
05          Environment Protection                                          46.903        44.704         89.802
053      Pollution Abatement                                           46.903        44.704         89.802
06          Housing and community amenities                              8,528.437     2,225.354      4,306.177
061      Housing Development                                           35.346        28.919         38.291
062      Community Development                                      6,922.060     2,000.000      4,000.000
063      Water Supply                                               1,571.031       196.435        267.886
07          Health                                                      16,701.079    16,835.261     19,755.476
071      Medical Products, Appliances and Equipment                     4.998         4.834          5.430
073      Hospital Services                                         15,080.755    15,979.047     18,912.088
074      Public Health Services                                        26.309        23.158         34.698
076      Health Administration                                      1,589.017       828.222        803.260
08          Recreation, culture and religion                               782.716       847.122      1,006.244
081      Recreational and sporting services                            77.044        96.697         88.759
082      Cultural Services                                            203.619       194.588        279.122
083      Broadcasting and Publishing                                  155.176       246.224        265.163
084      Religious affairs                                            285.872       251.856        312.156
086      Administration of Information, Recreation, Culture            61.005        57.757         61.044
09          Education affairs and services                              28,549.698    15,162.174     19,520.363
091      Pre-primary and primary education affairs and services     3,371.843       320.164        439.940
092      Secondary education affairs and services                     866.505       165.523        166.210
093      Tertiary education affairs and services                   15,775.955    13,229.850     16,706.183
094      Education Services not definable by Level                       -             -              -
095      Subsidiary services to education                             181.824       187.382        200.014
096      Administration                                             8,353.571     1,259.255      2,008.016
10          Social Protection                                            6,557.323    17,076.210      5,945.177
107      Administration                                             5,885.614    16,697.160      5,040.831
108      Others                                                       671.709       379.050        904.346
Total Current Revenue Expenditure                     298,000.000   280,903.768    333,000.000
Net Current Revenue Account                         127,750.000    87,574.931     96,694.779
X - Development Revenue Expenditure
Rs. in million
Budget       Revised        Budget
Function
Description                        Estimates     Estimates     Estimates
Code                                                                  2015-16       2015-16       2016-17
Development Revenue Expenditure                          32,028.094    28,035.711    28,378.024
01          General Public Service                                   4,100.318     1,616.633     1,885.415
011      Executive and legislative organs, financial and           96.043        44.440        32.126
fiscal affairs external affairs.
015      General Services                                       4,004.275     1,572.193     1,853.289
03          Public Order and safety affairs                            385.628       159.019        30.000
031    Law Courts                                                 124.503        34.378        20.000
032      Police                                                   261.125       124.641        10.000
04          Economic Affairs                                         4,593.952     6,524.780     6,968.396
041      General Economic, Commercial and Labour affairs           95.544        18.213        24.653
042      Agriculture, Food, Irrigation, Forestry and Fishing    2,832.923     5,986.884     5,954.973
043      Fuel and Energy                                           25.000        15.000        36.962
044      Mining and Manufacturing                                 551.827       285.942       373.234
045      Construction and Transport                             1,088.658       218.741       578.574
05          Environment Protection                                      97.000        17.213        77.000
052      Waste Water Management                                    40.000          -           20.000
053      Pollution Abatement                                       57.000        17.213        57.000
06          Housing and Community Amenities                          8,731.956     5,582.369     1,684.999
062      Community Development                                  8,731.956     5,582.369     1,684.999
07          Health                                                   3,672.469     4,648.668     4,836.296
073      Hospital Services                                      2,415.958     1,574.221     3,661.919
074      Public Health Services                                 1,256.511     3,074.447     1,174.377
08          Recreation, Culture and Religion                           590.837     1,050.999     1,758.437
081      Recreation and Sporting Services                         301.124       788.336     1,529.437
083      Broadcasting, Publishing                                 210.713       194.713       150.000
084      Religious Affairs                                         79.000        67.950        79.000
09          Education Affairs and Services                           8,620.077     7,424.407     9,399.240
091      Pre-Primary and Primary Edu. Affairs and Services        999.897       592.704     5,181.880
092      Secondary Education Affairs and Services               3,873.570     3,188.625       726.223
093      Tertiary Education Affairs and Services                3,443.967     3,253.805     3,338.392
095      Subsidiary Services to Education                         302.643       389.273       152.745
10          Social Protection                                        1,235.857     1,011.623     1,738.241
107      Administration                                         1,153.369       975.886     1,536.341
108      Others                                                    82.488        35.737       201.900
XI.   Development Capital Expenditure
Rs. in million
Budget       Revised        Budget
Function
Description                         Estimates     Estimates     Estimates
Code                                                                   2015-16       2015-16       2016-17
Development Capital Expenditure                          142,855.906   107,062.934   132,621.976
01          General Public Service                                   45,339.317    22,704.562    42,742.663
014     Transfers                                               30,274.000    15,491.495    33,900.000
015     General Services                                        15,065.317     7,213.067     8,842.663
03          Public Order and safety affairs                             792.200       250.300     1,588.700
032     Police                                                     792.200       250.300     1,588.700
04          Economic Affairs                                         40,623.466    38,152.076    38,461.521
041     General Economic, Commercial and Labour Affairs            405.456        35.878       707.347
042     Agriculture, Food, Irrigation, Forestry and Fishing      8,638.407    11,214.633     9,842.312
043     Fuel and Energy                                          3,724.380     1,770.399       261.658
044     Mining and manufacturing                                 1,584.137     1,401.735       934.792
045     Construction and Transport                              26,271.086    23,729.431    26,715.412
05          Environment Protection                                    7,322.010     5,551.000     4,130.010
052     Waste Water Management                                   7,322.010     5,551.000     4,130.010
06          Housing and Community Amenities                          19,932.641    20,277.764    15,260.561
062     Community Development                                   19,932.641    20,277.764    15,259.561
07          Health                                                    7,623.531     4,347.691    11,526.266
073     Hospital Services                                        3,956.811     2,635.508     4,942.955
074     Public Health Services                                   3,666.720     1,712.183     6,583.311
08          Recreation, Culture and Religion                            784.519       700.677     1,475.818
081     Recreation and Sporting Services                           771.232       687.390     1,445.818
083     Broadcasting, Publishing                                    13.287        13.287        30.000
09          Education Affairs and Services                           16,658.156    13,165.393    14,659.758
091     Pre-Primary and Primary Education Affairs and Services   3,502.410       833.201       266.052
092     Secondary Education Affairs And Services                 7,602.573     7,144.201    10,741.313
093     Tertiary Education Affairs and Services                  5,429.640     5,070.100     3,477.383
095     Subsidiary Services to Education                           123.533       117.891       175.010
10          Social Protection                                         3,780.066     1,913.471     2,776.679
107     Administration                                           3,516.775     1,697.150     2,591.579
108     Others                                                     263.291       216.321       185.100
Total Development Expenditure (Revenue and Capital)          174,884.000   135,098.645   161,000.000
XII. Current Capital Expenditure (Account No.I and II)
Rs. in million
Budget       Revised        Budget
Function                                                            Demand
Description                                 Estimates     Estimates     Estimates
Code                                                                 No
2015-16       2015-16       2016-17
CURRENT CAPITAL EXPENDITURE - ACCOUNT I                            15,000.000    15,000.000    11,000.000
01              General Public Service                                         15,000.000    15,000.000    11,000.000
011             Executive and legislative organs, financial and               14,910.000    14,910.000    10,910.000
fiscal affairs, external affairs
0114           Foreign Debt Management                                     5,314.000     5,687.000     6,200.000
011403          Repayment of Principal Foreign Debt -Charged              5,314.000     5,687.000     6,200.000
0115           Demestic Debt Management                                    9,596.000     9,223.000     4,710.000
011503          Repayment of Principal Domestic Debt -
Permanent (Loan SBP)             - Charged                  500.000       500.000          -
011505          Repayment of Principal Domestic Debt
Payable to Federal Govt.        - Charged                 9,096.000     8,723.000     4,710.000
014               Transfers                                                        90.000        90.000        90.000
0142           Transfers (Others)                                             90.000        90.000        90.000
014203          Govt Servants                                    48          90.000        90.000        90.000
Net Current Capital Account-I                                      250.000       250.000    16,450.000
CURRENT CAPITAL EXPENDITURE - ACCOUNT II                       101,858.000    32,821.085   101,905.000
01              General Public Service                                        101,858.000    32,821.085   101,905.000
011             Executive and legislative organs, financial and               15,000.000    15,000.000    15,000.000
fiscal affairs, external affairs
0115           Demestic Debt Management                                   15,000.000    15,000.000    15,000.000
011504          Repayment of Principal Domestic
Debt (Floating)           - Charged                      15,000.000    15,000.000    15,000.000
041           General Economic, Commercial and                                86,858.000    17,821.085    86,905.000
Labour affairs
0414           State Trading                                              86,858.000    17,821.085    86,905.000
041401          Food (Wheat)                  - Voted           49       85,754.179    17,518.062    85,801.330
- Charged           49        1,100.000       300.000     1,100.000
041407          Others                                          49            3.821         3.023         3.670
Net Current Capital Account-II                                        -             -             -
XIII. Details of General Revenue Receipts
Rs. in million
Budget        Revised         Budget
Object                                                            Estimates      Estimates      Estimates
Code                        Description                             2015-16        2015-16        2016-17
GENERAL REVENUE RECEIPTS                              425,750.000    368,478.699    429,694.779
FEDERAL TRANSFERS                                     371,325.210    342,663.922    380,187.779
B             TAX REVENUE                                           283,455.985    283,695.866    330,899.699
B01            DIRECT TAXES                                         121,342.028    119,646.605    140,792.533
B011           Tax on Income                                       121,219.464    119,466.451    140,580.538
B01108          Share of Net Proceeds assigned to Provinces       108,216.481    106,651.510    125,500.729
B01108        1% of Divisible Pool for War on Terror             13,002.983     12,814.941     15,079.809
B018        Capital Value Tax on Immovable Property                 122.564        180.154        211.995
B01809      Capital Value Tax                                      109.417        160.829        189.255
B01809        1% of Divisible Pool for War on Terror                 13.147         19.325         22.740
B             INDIRECT TAXES                                        162,113.957    164,049.261    190,107.166
B021        Customs                                              27,027.374     31,710.922     37,579.962
B02170      Share of Net Proceeds assigned to Provinces         24,128.199     28,309.351     33,548.830
B02170        1% of Divisible Pool for War on Terror              2,899.175      3,401.571      4,031.132
B023        Sales Tax                                           115,080.135    113,352.427    132,397.826
B02303      Share of Net Proceeds assigned to Provinces        102,735.706    101,193.326    118,195.761
B02303        1% of Divisible Pool for War on Terror             12,344.429     12,159.101     14,202.065
B024        Federal Excise                                       17,589.768     17,178.792     18,213.478
B02408       Share of Net Proceeds assigned to Provinces        15,702.947     15,336.055     16,259.753
B02408        1% of Divisible Pool for War on Terror              1,886.821      1,842.737      1,953.725
B025        Federal Excise on Natural Gas                         2,416.680      1,807.120      1,915.900
B02503       Net proceeds from Excise Duty on Natural Gas
assigned to Provinces                               2,416.680      1,807.120      1,915.900
C01            INCOME FROM PROPERTY AND                              68,873.042     34,000.000     33,704.000
C010       ENTERPRISE
Profits                                              68,873.042     34,000.000     33,704.000
C01006        Net Hydel Profit                                   17,000.000      9,000.000     18,704.000
C01006        Arrears of Net Hydel Profit                        51,873.042     25,000.000     15,000.000
C03            Miscellaneous Receipts                                18,996.183     24,968.056     15,584.080
C036        Grants                                                2,000.000      7,401.683        300.000
C03604        Incentive Grant on cash balance surpluses in
terms of CCI decision                               2,000.000      1,197.683        300.000
C03604        Others (Non-Development)                                 -         6,204.000           -
C039        Development Surcharges and Royalties                 16,996.183     17,566.373     15,284.080
C03904        Net Proceeds from Development Surcharge on Gas
assigned to Provinces                               3,558.109      4,790.920      3,202.787
C03907         Net Proceeds of Royalty on Crude Oil assigned to
Provinces                                          9,294.134      8,133.576      6,270.138
C03908         Net Proceeds of Royalty on Natural Gas assigned to
Provinces                                          4,143.940      4,641.877      5,811.155
PROVINCIAL OWN RECEIPTS                              54,424.790     25,481.000     49,507.000
B               TAX RECEIPTS                                         22,594.500     14,319.900     18,171.145
B01              DIRECT TAXES                                         3,801.200      2,812.200      2,955.000
B011          Tax on income                                       1,000.000         80.000         88.000
B01171-80      Tax from Agriculture                               1,000.000         80.000         88.000
B01175          Tax on Agricultural Income in the Khyber          1,000.000         80.000         88.000
Pakhtunkhwa
B013          Property Tax                                          351.000        296.500        368.000
B01301-10      Urban immovable property tax                         218.000        163.500        218.000
B01301         Ordinary Collection                                1,000.000        750.000      1,000.000
B01302         Share of net proceeds assigned to Districts/        (782.000)      (586.500)      (782.000)
TMAs etc
B01311-20      Transfer of property tax                             133.000        133.000        150.000
B01311         Fees for Registering Documents                       132.360        132.360        149.200
B01312         Copying Registered Documents                           0.430          0.430          0.500
B01320         Others                                                 0.210          0.210          0.300
B014          Land Revenue                                        1,800.700      1,800.700      1,850.000
B01401-25      Land revenue                                       1,800.700      1,800.700      1,850.000
B01401         Ordinary Collection                                    2.400          2.400          2.500
B01403         Malkana                                                1.440          1.440          1.450
B01404         Sale of Government Estates                           127.500        127.500        130.990
B01407         Rent of Agriculture Land for single year               2.500          2.500          2.560
B01408         Rent from Shops                                        1.500          1.500          1.540
B01413         Fee for consolidation of Holdings                      0.060          0.060          0.062
B01417         Mutation fee                                       1,444.500      1,444.500      1,484.050
B01418         Copying and Inspection Fees of Patwaries
Record                                                 1.500          1.500          1.540
B01421         Recoveries of overpayments                             2.500          2.500          2.570
B01424         Local Rates on Lands interest assessable to            6.300          6.300          6.475
Land Revenue
B01425         Land revenue-Others                                  210.500        210.500        216.263
B016          Tax on Profession, Trades and Callings                264.500        250.000        264.000
B01601         Ordinary Collection                                  264.500        250.000        264.000
B017          Capital Value Tax on immoveable Property              385.000        385.000        385.000
B01701         Urban                                                385.000        385.000        385.000
B02          INDIRECT TAXES                                          18,793.300     11,507.700     15,216.145
B023          Sales Tax                                          14,000.000      8,000.000     10,000.000
B02386        General Sales Tax on Services (Provincial)         14,000.000      8,000.000     10,000.000
B026          Provincial Excise                                          38.000         38.000         41.800
B02612        License Fee for denatured spirits                       2.550          2.550          2.805
B02613        Permit Fee for denatured spirits                        7.000          7.000          7.700
B02621        Duty on Spirits used in the manufecture of             10.700         10.700         11.770
Medicine
B02622        Receipts from distilleries                              3.550          3.550          3.905
B02623        Collection of payments for services rendered            9.150          9.150         10.065
B02628        Others                                                  5.050          5.050          5.555
B027          Stamp Duty                                                814.000        814.000        890.000
B02701-30     Non Judicial                                          738.588        738.588        807.546
B02701        Sale of stamps                                        358.744        358.744        392.250
B02702        Stamps Duties on Bills of Exchange, Cheques
and other Commercial Documents                          1.444          1.444          1.570
B02703        Stamps Duties leveid under Supplementary
Tax Ordinance, 1957                                   116.115        116.115        126.960
B02704        Other Non-Judicial sale and General Stamps            204.819        204.819        223.940
B02705        Duty recoverd under rules 10 and 11 of Pak
Stamp Rules 1925                                        3.040          3.040          3.324
B02706        Duty Document voluntarily brought for
Adjudication under Section 31 of Act II 1899            7.425          7.425          8.115
B02707        Duty on other Immersing Documents                      35.768         35.768         39.105
B02713        Duty leveid on Unstamped or insufficiently
stamped Documents under Sections 35, 40 and
48 of Act, 1899                                         0.622          0.622          0.680
B02720        2% Stamp Duty on Transfer of Right or
Interest realised                                          1.361          1.361          1.488
B02730        Others                                                  9.250          9.250         10.114
B02731-99     Judicial                                               75.412         75.412         82.454
B02732        Court Fees                                             48.344         48.344         52.859
B02734        Court Fee realized in Stamps                           26.683         26.683         29.175
B02735        Fines and Penalties                                     0.385          0.385          0.420
B028           Motor Vehicles                                         1,638.500      1,488.500      1,802.350
B02801-10        Receipts under Motor Vehicles Act                   1,138.500      1,138.500      1,252.350
B02801           Fee for Registrations                                 316.250        316.250        347.875
B02803           Receipt under Provincial Motor Vehicle
Taxation Act                                          822.250        822.250        904.475
B02811-99        Other receipts                                        500.000        350.000        550.000
B02811          Other receipt on account of Motor Vehicles
Fitness Certificates                                    65.000         45.500         71.500
B02812          Other receipt on a/c of vehicles Route Permit          435.000        304.500        478.500
B030             Fee Indirect Taxes
Other                                                 2,302.800      1,167.200      2,481.995
B03030           Infrastrcuture Development Cess                     1,000.000        200.000      1,100.000
B03030           Infrastrcuture Development Cess                     1,000.000        200.000      1,100.000
B03031-40        Electricity                                           614.000        614.000        625.105
B03031           Fee payable under Electricity Rules                    36.000         30.000         36.000
B03032      Fee payable under Cinematograph Act                          0.006          0.005          0.005
and Rules
B03033           Fee payable for the grant of Certificate                8.500          0.800          0.900
B03034           Electricity duty current receipts (WAPDA)             519.494        553.195        557.200
B03035           Miscellaneous receipts fee                             50.000         30.000         31.000
B03051-99        Others, all types                                     688.800        353.200        756.890
B03053           Fees for registration of Real Estates Agencies         12.700         12.700         13.970
B03056           Tax on Hotels levied under Finance Act 1965            34.500         34.500         37.950
B03066           Tax on advertisement on Electronic Media                7.900          6.000          7.900
B03080           Tobacco Development Cess                              633.700        300.000        697.070
NON-TAX REVENUE                                         31,830.290     11,161.100     31,335.855
C01           INCOME FROM PROPERTY AND                                3,436.356      4,314.116      4,644.116
C010          ENTERPRISE
Profits                                                3,300.000      3,300.000      3,630.000
C01070           Hydel Projects' Own Generation                      3,300.000      3,300.000      3,630.000
C013            Interest on Loans to Dist. Govt./TMAs                      -              -              -
C01307      Municipal Committees/ Corporation/District
Councils
C014            Interest on Loans and Advances to Financial
Institutions                                             46.439         46.439         30.890
C01416           Others - Interest on Loans and advances to
Financial Institutes                                     -
C01416           SNGPL - Others Loan                                    46.439         46.439         30.890
C01416           Cooperative Bank                                         -              -              -
C015            Interest on Loans and Advan. to Non-Financial
Institutions                                             28.442         28.442         28.442
C01529           Others - Interest on Loans and advances to
Non-Financial Institutes                               28.442         28.442         28.442
C016            Interest on Loans and Advances to Govt. Servant           2.000          2.000          2.000
C01601           House Building Advance                                  1.000          1.200          1.200
C01602           Motor Car Advance                                       0.895          0.695          0.695
C01603           Motor Cycle/Scooter advance                             0.105          0.105          0.105
C018            Interest on Loan -Others                                 39.475         39.475         55.024
C01803           Interest realized on investment of Cash
Balances                                               39.475         39.475         55.024
C01807           Interest on Loan and Advances                            -              -
C019            Dividends                                                20.000        897.760        897.760
C01902           Dividend from Govt. Investment (Non
Financial Institutions)                                16.569        894.329        894.329
C01902           4% return on assets transferred to WAPDA                3.431          3.431          3.431
C02           RECEIPTS FROM CIVIL ADMINISTRATION
AND OTHER FUNCTIONS                                     3,306.470      3,404.630      3,827.573
C021           General Adminstration Receipts -
Organs of State                                           50.000         55.000         60.000
C02101         Organs of State - Examination Fee realized
by Public Service Commission                             50.000         55.000         60.000
C022           General Administration Receipts-Fiscal                   140.000        140.000        140.000
Administration
C02201-10      Receipts of Fiscal Administration-Audit                  90.000         90.000         90.000
C02206           Audit - Other                                          90.000         90.000         90.000
C02241-50        Receipts in Aid of Superannuation                      50.000         50.000         50.000
C02241           Contribution of pension and gratuities                 35.173         35.173         35.173
C02243           Others                                                 14.827         14.827         14.827
C023        General Administration Receipts-Economic                     17.500         17.500         18.500
Regulation
C02306       Receipt under Weights. Measures and                         17.500         17.500         18.500
Trade Emplyees Act
C026        Law and Order Receipts                                    1,232.000      1,454.100      1,536.300
C02601-20    Justice                                                    242.000        264.100        266.800
C02601       Sale proceeds of unclaimed and Escheated                     0.160          0.175          0.176
Property
C02604       General fees fines and Forfeitures                         241.260        263.293        265.985
C02610       Recoveries of overpayments                                   0.070          0.076          0.077
C02613       Others                                                       0.510          0.556          0.562
C02631-45    Police Department Receipts                                 973.500      1,173.500      1,252.500
C02631       Police supplied to Railway                                  27.500         27.500         27.500
C02632       Police supplied to Federal Government                       27.500         27.500         27.500
C02633       Police supplied to Municipalities,
Cantonments                                                  5.500          5.500          5.500
C02634       Police supplied to public departments,                     200.000        400.000        450.000
Private Companies and persons
C02636       Fee Fine and Forfeitures                                     4.000          4.000          4.000
C02637       Motor driving License                                      275.000        275.000        300.000
C02638       Traffic fines                                              247.000        247.000        250.000
C02640       Recoveries of overpayments                                 165.000        165.000        165.000
C02642       Others                                                      22.000         22.000         23.000
C02656-65    Jails                                                       16.500         16.500         17.000
C02656       Sale proceeds of Articles manufactured
in Jail                                                      0.400          0.400          0.415
C02659       Recoveries of overpayments                                   2.800          2.800          2.885
C02661       Others                                                      13.300         13.300         13.700
C027        Community Services Receipts                               1,030.000        850.000      1,050.000
C02701-10    Works-Building                                             325.000        244.000        325.000
C02701       Building Rent                                              163.500        122.500        163.500
C02706       Others                                                     161.500        121.500        161.500
C02711-20    Works-Communications                                       405.000        306.000        405.000
C02716       Others                                                     405.000        306.000        405.000
C02716       Frontier Highways Authority                               (165.000)      (180.000)      (225.000)
C02721-30    Public Health                                              300.000        300.000        320.000
C02726       Others                                                     300.000        300.000        320.000
C028        Social Services                                             796.770        852.850        982.273
C02801-24    Education                                                  296.770        348.450        441.268
C02801       Fees Govt. University Art Colleges (Higher)                105.500        137.075        172.000
C02802       Fees Govt. University Prof: Art Colleges
(Bureau of Curriculum)                                       3.500          2.500          2.720
C02803       Fees Govt. Secondary Schools (including
Intermediate Classes/Schools)                               72.100         50.790         55.410
C02808       Receipts from Commerce Colleges                               -             6.500         25.268
C02812       Education-General Hostel Fees (Higher)                       4.500          6.000          7.500
C02812       Education-General Hostel Fees (Bureau
of Curriculum)                                               0.600          0.430          0.470
C02813       Education-General Admission Fees (Higher)                   61.120         80.925        100.000
C02813       Education-General Admission Fees (Bureau
of Curriculum)                                               0.350          0.250          0.270
C02814       Education-General Recoveries of
overpayments (Higher)                                       21.000         29.000         34.500
C02814       Education-General Recoveries of
overpayments (B.Curri.)                                      0.850          0.600          0.660
C02817       Receipts from Museums (Sports,Culture,
Tour and Museums)                                            1.900          2.200          3.000
C02818       Education - Others (Bureau of Curriculum)                    0.600          0.430          0.470
C02818       Others (Higher)                                             22.000         29.000         36.000
C02823       Receipts from Archives                                       1.925          1.925          2.100
C02824       Receipts from Libraries (Higher)                             0.825          0.825          0.900
C02841-75    Health                                                     500.000        504.400        541.005
C02841       Health-Other Receipts                                      160.000        160.000        170.000
C02845       Health Hospital Receipts                                   112.300        112.300        118.500
C02851       Health-Medical Colleges                                    184.200        174.200        191.005
C02854       Health-Medical Schools                                      11.500         11.500         11.500
C02859       Mental Hospital Receipts                                     4.000          4.400          5.000
C02875       Health - Hospital Receipts                                  28.000         42.000         45.000
Receipts retained by Autonomous                           (768.100)      (736.238)      (821.968)
C029         Hospitals/Institutions
Social Services Miscellaneous                                40.200         35.180         40.500
C02901-30    Manpower Management                                         20.100         20.180         20.400
C02903       Receipts of the Manpower and Employment
Organization                                                 0.900          0.980          1.000
C02905       Receipts under the West Pakistan                            19.200         19.200         19.400
Ordinance, 1969
C02951-70     Social Security and Social Welfare Measures               20.100         15.000         20.100
C02954        Penalties under KP Consumers protection
Act 1997                                                  20.100         15.000         20.100
C03          MISCELLANEOUS RECEIPTS                                  25,087.464      3,442.354     22,864.166
C031          Economic Services Receipts Food and
Agriculture                                               217.200        202.000        211.950
C03116-50      Agriculture                                             217.200        202.000        211.950
C03118        Receipts from Agriculture/seed Farms                      78.000         65.000         68.500
C03120        Receipts from Agriculture/Engineering/
Machinery                                                 59.500         59.500         62.475
C03121        Receipts from Boring operation                             0.500          0.500          0.525
C03122        Receipts from Research operation                          66.000         66.000         69.000
C03123        Receipts from Plant protection operation                   3.700          3.083          0.200
C03127        Agriculture College and School fees                        0.800          0.667          1.150
C03133        Agriculture Receipts from on Farm
Management Project                                         1.200          1.000          1.200
C03134        Agriculture-Recoveries of overpayments                     5.700          4.750          6.000
C03136        Agriculture other                                          1.800          1.500          2.900
C032          Economic Serv: Receipts Fish: and Animal
Husbandry                                                 205.300        160.300        187.850
C03201-20      Fisheries                                                53.500         53.500         55.000
C03201        Ordinary receipts                                         51.100         51.100         52.550
C03205        Others                                                     2.400          2.400          2.450
C03221-50     Animal Husbandry                                         151.800        106.800        132.850
C03223        Receipts from Livestock Farms                            120.000         75.000        100.000
C03225        Receipts from Research Institute                           1.800          1.800          1.850
C03226         Receipts from transferred Agricultural
Farms                                                    30.000         30.000         31.000
C033          Economic Services Receipts Forest
Environment                                             7,847.000        525.000      6,028.000
C03301-70      Forest                                                7,847.000        525.000      6,028.000
C03301        Timber removal Agencies-Timber                         7,701.400        365.000      5,865.000
C03302        Timber removal Agencies-Firewood and
Charcoal                                                   1.800          2.500          2.500
C03305        Timber removal Planting, stumps, seeds, Mazri,
Palm, Grass other than Fodder 'etc'                        0.070          0.200          0.200
C03306        Timber removal Sericulture Receipts                        0.720          1.500          1.500
C03307        Timber removal Purchaser-Timber                           22.100         25.000         25.000
C03308        Timber removal Purchaser-Firewood and
Charcoal                                                   0.390          0.500          0.500
C03311        Timber removal Purchaser-Honey, Herbs
and Medicinal plants                                       0.200          0.400          0.400
C03312        Timber removal purchaser plants, Stumps,
seeds Mazri, palm, grass other than fodder 'etc'           0.850          1.700          1.700
C03314        Drift. waif wood and confiscated Forest
Produce-Sale                                                41.890         45.000         45.000
C03321        Fines and Forfeitures (except fines by court)             35.350         36.500         36.500
C03326        Rent of Buildings, Shops, Lands and Water                  2.550          3.000          3.000
C03327        Receipts under Wild Birds and Wild Animals
Protection Act                                            22.000         25.000         28.000
C03329        Collection of payments for services rendered               3.880          4.200          4.200
C03370        Other receipts                                            13.800         14.500         14.500
C034         Economic Services Receipts Cooperation,
Irrigation and Embankment-Drainage-Works                   551.000        513.200        559.700
C03431-60     Irrigation Works                                         551.000        513.200        559.700
C03431        Direct receipts on account of water rates                374.800        337.000        370.700
C03432        Water Use Charges of Malakand-III Hydel
Power Station                                               77.200         77.200         85.000
C03434        Others                                                    99.000         99.000        104.000
C035         Economic Services Receipts Others                          237.150        228.770        340.240
C03506-10     Industrial and Mineral Resources                         100.500        100.500        103.000
C03507        Receipts under Excise Duty on Mines (Labour
Welfare) Act 1967                                        100.500        100.500        103.000
C03511-25     Printing                                                  94.000        102.720        205.440
C03511        Sale of Gazette                                            0.105          0.115          0.300
C03512        Sale of other Govt. publications                           0.730          0.798          1.600
C03515        Sale of Forms and Registers                                0.360          0.393          0.790
C03519        Press receipts                                            92.440        101.015        201.950
C03523        Other                                                      0.365          0.399          0.800
C03541-50     Industries                                                42.650         25.550         31.800
C03544        Fees of Inspection of Boilers                              1.940          3.750          4.200
C03545        Fees under Partnership Act 1932                           12.030          5.500         10.500
C03546        Recoveries of overpayments                                 2.180          1.900          1.900
C03550        Technical Education                                       26.500         14.400         15.200
C038          Others                                                 16,029.814      1,813.084     15,536.426
C03801         Unclaimed deposits                                       72.100        160.000         72.100
C03805         Rent, Rates and Taxes                                     4.121          4.121          4.121
C03808         Receipts under the Mines and Oil-fields and
Mineral Development Act 1948                          1,302.028        750.000      2,048.500
C03809         Receipts from levy of Excise Duty imposed
under Section-30(A) Mines Act                             0.280          0.500          0.500
C03811         Sugarcane development cess                              111.000        100.000        115.000
C03815         Other receipts Collection charges of sugarcane
Dev. Cess                                                10.000          9.000         10.000
C03821         Receipts of Tourist Department                           20.000         20.000         25.000
C03824         Recoveries of overpayments                                8.712          8.712          8.712
C03831         Fees and subscription by petition writer and
traders in Katchery Compounds                             0.236          0.236          0.236
C03832         License fees for storage or sale of Petroleum             0.027          0.027          0.027
C03835         Arms License Fees                                       300.000        300.000        320.000
C03841         Fees, Fines not specified elsewhere                        -
C03844         Copying Agency Accounts                                   2.585          1.385          2.650
C03847         Sand and Quarry Fees                                     49.000         49.000         51.500
C03857         Registration Fee for Private Security Companies           5.500          6.500          6.500
C03867         Fee for renewal of licences of Private Security
Companies                                                 4.500          3.500          3.500
C03870         Others (including Commercialization of Govt.         14,135.875        160.253     12,863.080
Property)
C03879         Recoveries made by Anti-Curroption                         -           236.000           -
C03896         Fee for Reg/Revenwal of Newspaper presses                 3.850          3.850          5.000
OTHER RECEIPTS                                                 -           333.777           -
C03          Miscellaneous Receipts                                        -           333.777           -
C036          Grants                                                       -           333.777           -
C03601        Foreign Grants (PDMA)                                       -           333.777           -
TOTAL GENERAL REVENUE RECEIPTS                            425,750.000    368,478.699    429,694.779
XIV. Details of Current Revenue Expenditure
Rs. in million
Budget        Revised         Budget
Function                                                             Demand
Description                                    Estimates      Estimates      Estimates
Code                                                                  No.
2015-16        2015-16        2016-17
CURRENT REVENUE EXPENDITURE                                    298,000.000    280,903.768    333,000.000
01              GENERAL PUBLIC SERVICE                                         177,350.409    170,912.332    222,057.755
011             Executive and Legislative Organs,
Financial and Fiscal Affairs, External                         58,881.073     50,919.659     59,638.879
0111         Executive and Legislative Organs                               3,013.692      3,142.885      3,135.004
011101        Parliamentary/legislative Affairs                    1         177.384        169.784        168.310
011101        Parliamentary/legislative Affairs - Charged          1         613.249        593.249        694.196
011103        Provincial Executive                                 2         513.919        564.184        563.879
011103        Provincial Executive              - Charged          2         173.080        207.341        197.275
011104        Administrative Inspection                            2          31.960         35.321         37.657
011105        District Administration (General Admn.)              2           3.981          3.977          4.180
011105        District Administration (Agriculture)               18          85.000         95.530         96.000
011108        Local Authority Administration and
Regulation                                          17       1,375.588      1,441.309      1,329.360
011109        Provincial Co-Ordination                            43          39.531         32.190         44.147
0112         Financial and Fiscal Affairs                                  42,867.381     39,776.774     43,503.875
011204       Administration of Financial Affairs (Finance
Department)                                          3       3,484.806      1,730.171      1,518.757
011205        Tax Management (Customs, Income Tax,
Excise etc) (Revenue and Estate Department)          6       1,768.293        506.776        944.898
011205        Tax Management (Customs, Income Tax,
Excise etc) (Excise and Taxation Department)         7         592.811        547.756        619.310
011205        Tax Management (Customs, Income Tax,
Excise etc) (Irrigation)                            24          10.512         11.192         10.502
011206        Accounting services (Treasuries)                     3         294.838        272.940        316.496
011207        Auditing Services (Local Fund Audit)                 3         120.396        112.214        125.762
011210        Pension-Civil                                       34      36,594.465     36,594.465     39,966.890
011250        Others (Home Department)                             8           1.260          1.260          1.260
0114         Interest on Foreign Debt payable to
Federal Government                                            7,018.910      2,018.910      6,025.910
011402        Interest on Foreign Debt payable to Federal
Government                       - Charged                   1,040.000      1,086.000      1,100.910
011406        Other appropriations             - Charged                   5,978.910        932.910      4,925.000
0115         Interest on domestic debt payable to
Federal Government                                             5,981.090      5,981.090      6,974.090
011502        Interest on domestic debt payable to Federal
Government                       - Charged                   5,981.090      5,981.090      6,974.090
014             Transfers                                                     116,176.026    117,878.521    159,671.968
0141         Transfers (Inter Governmental)                               102,383.802    107,086.297    134,740.518
014102       To district governments (Non-Salary)                39       5,302.777     10,726.811     17,440.064
014102       To district governments (District Salary)           42      92,554.756     90,935.350    112,584.605
014103       To TMAs (Tehsil, Town and Unions)                   40       3,180.314      2,065.434      3,064.296
014104       Grant to Local Councils
40       1,208.178      3,220.925      1,500.000
014110       Others (Grant to Cantonment Boards)                 40         137.777        137.777        151.553
0142         Transfers (others)                                               392.224        392.224        931.450
014203        Government Servants (Pension) - Charged             34         392.224        392.224        931.450
0143         Investments                                                   13,400.000     10,400.000     24,000.000
014301       Financial Institutions                              36      13,400.000     10,400.000     24,000.000
015             General Services                                                2,272.275      2,090.482      2,717.126
0151         Personnel Services                                             1,556.740      1,562.598      2,072.030
015101       Establishment,Services,General
Administration                                       2       1,550.404      1,556.262      2,065.060
015101       Establishment,Services,General
Administration (Pension)                            34           6.336          6.336          6.970
0152         Planning Services                                                471.429        303.624        386.417
015201       Planning                                             4         220.903        209.846        258.703
015202       Population Planning Administration                  28         250.526         93.778        127.714
0153         Statistics                                                        38.768         34.941         41.611
015301       Statistics                                           4          38.768         34.941         41.611
0154         Other General Services                                           205.338        189.319        217.068
015403       Centralized Printing and Publishing
(Revenue and Estate Department)                     6           2.357          2.357          2.357
015403       Centralized Printing and Publishing
(Stationary and Printing)                           27         128.203        123.400        134.885
015405       Information Technology Department                    5          74.778         63.562         79.826
019             General Public Services not elsewhere
defined                                                            21.035         23.670         29.782
0191         General public services not elsewhere
defined                                                           21.035         23.670         29.782
019101       Administrative Training (General Admn.)              2          21.035         23.670         29.782
02              CIVIL DEFENCE                                                       14.236         14.552         15.091
022             Civil Defence                                                      14.236         14.552         15.091
0221         Civil Defence                                                     14.236         14.552         15.091
022101       Civil Defence (Relief, Rehab: and Settlement)       47          14.236         14.552         15.091
03              PUBLIC ORDER AND SAFETY AFFAIRS                                 41,374.473     42,471.793     41,962.879
031             Law Courts                                                      4,594.619      4,799.435      4,727.194
0311          Law Courts                                                    4,594.619      4,799.435      4,727.194
031101       Courts/Justice (Gen. Administration)                 2          33.751         37.920         38.396
031101       Courts/Justice (Admn: of Justice)                   11       3,172.063      3,406.841      3,291.673
031101        Courts/Justice (Admn: of Justice) - Charged         11       1,339.992      1,304.474      1,339.385
031101       Courts/Justice (Labour)                             30          48.813         50.200         57.740
032             Police                                                         33,383.217     34,222.949     33,743.411
0321         Police                                                        33,383.217     34,222.949     33,743.411
032102       Provincial Police                                   10      32,475.022     33,232.533     32,674.702
032106       Frontier Watch and Ward (Home Deptt)                 8          80.386        111.111        143.032
032108       Economic Crime Investigation (General                2         158.746        217.635        315.029
Admn:)                  - Charged
032108        Economic Crime Investigation (General Admn:)         2         348.331        345.831        300.440
- Charged
032111       Training                                            10         270.222        275.895        263.363
032115       Provincial Public Safety Commission (Home            8           6.666          6.553          4.778
Department)
032116       District Public Safety Commission (Home              8          43.844         33.391         42.067
Department)
034             Prison administration and operation                             1,728.155      1,690.862      1,796.333
0341         Prison administration and operation                            1,728.155      1,690.862      1,796.333
034101       Jails and convict settlement                         9       1,689.605      1,648.829      1,751.416
034120      Others (other places of detention and
correction)                                           9          38.550         42.033         44.917
036             Administration of Public Order                                  1,668.482      1,758.547      1,695.941
0361         Administration                                                 1,668.482      1,758.547      1,695.941
036101       Secretariat (Home Department)                        8       1,302.443      1,504.052      1,344.016
036101       Secretariat (Administration of Justice)             11         319.581        205.514        294.436
036101        Secretariat (Admn. of Justice)   - Charged          11          46.458         48.981         57.489
04              ECONOMIC AFFAIRS                                                18,094.726     15,314.266     18,341.036
041             General Economic,Commercial and Labor                             400.754        351.762        426.549
Affairs
0413         General Labor Affairs                                            400.754        351.762        426.549
041302       Employment Exchange                                 29          16.412         15.331         14.557
041308       Wage Regulation                                     30           1.829          1.509          2.428
041309       Labour Welfare Measures (Mineral
Development and Inspectorate of Mines)              26         179.007        161.758        180.080
041309       Labour Welfare Measures (Labour)                    30         203.506        173.164        229.484
042            Agriculture, Food, Irrigation, Forestry and
Fishing                                                          11,951.930     10,505.614     12,154.529
0421            Agriculture                                                     3,464.229      2,312.994      3,704.768
042101      Administration and land commission                    18         827.548        212.438        919.238
042102      Land management (land record and
colonization)                                          6         201.569        166.761        209.530
042102      Land management (land record and
colonization)                                         24           1.695          1.984          2.055
042103      Agricultural research and extension services          18       1,154.140      1,036.202      1,139.955
042104      Plants protection and locust control                  18         246.105        246.303        242.322
042106      Animal husbandry                                      19         975.582        620.289      1,152.109
042107      Co-operation                                          20          57.590         29.017         39.559
0422           Irrigation                                                       3,292.302      3,132.601      3,149.188
042201      Administration                                        24       2,975.488      2,815.787      2,791.614
042202      Irrigation dams                                       24          30.445         30.445         31.447
042203      Canal irrigation                                      24         224.383        224.383        259.640
042204      Tubwells                                              24          32.157         32.157         34.458
042205      Equipment machinery workshops                         24           4.000          4.000          6.000
042250      Others                                                24          25.829         25.829         26.029
0424           Forestry                                                         2,173.373      2,073.121      2,302.400
042402      Forestry                                              21       1,790.930      1,688.643      1,907.120
042402      Forestry (Wildlife)                                   22         382.443        384.478        395.280
0425           Fishing                                                            122.026         86.898         98.173
042501      Administration                                        23         122.026         86.898         98.173
0426           Food                                                             2,900.000      2,900.000      2,900.000
042602      Subsidy                                               35       2,900.000      2,900.000      2,900.000
043            Fuel and Energy                                                     170.364        159.727        168.226
0437           Administration                                                      70.364         59.727         68.226
043701      Administration                                        44          70.364         59.727         68.226
0438           Others                                                             100.000        100.000        100.000
043820      Others                                                24         100.000        100.000        100.000
044            Mining and Manufacturing                                            742.884        573.428        826.796
0442           Mining                                                             324.219        240.099        357.785
044201      Mining of Mineral Resources other than
mineral fuel                                          26         255.492        210.570        305.876
044203      Administration (Mineral Development)                  26          68.727         29.529         51.909
0443         Administration                                                   418.665        333.329        469.011
044301       Administration (Industries)                         25         418.665        333.329        469.011
045             Construction and Transport                                      4,776.656      3,679.905      4,701.335
0451         Administration                                                 1,252.053        836.728        995.018
045101       Administration (C and W Department)                 14       1,252.053        836.728        995.018
0452         Road Transport                                                 2,543.368      2,286.677      2,740.317
045201       Administration                                      45          58.990         28.547         47.300
045202       Highways, Roads and Bridges                         15       2,321.500      2,157.116      2,502.000
045203       Road Transport                                      45         162.878        101.014        191.017
0457         Construction (Works)                                             981.235        556.500        966.000
045702       Buildings and Structures (Repairs)                  15         977.220        537.485        961.985
045702        Buildings and Structures (Repairs) - Charged        15           4.015         19.015          4.015
047             Other industries                                                   52.138         43.830         63.601
0471         Distributive Trades, Storage, Warehouses                          43.350         36.157         53.894
047101       Weights and measures (Labour)                       30          43.350         36.157         53.894
0472         Other industries                                                   8.788          7.673          9.707
047202       Tourism (Sports, Tourism and Museums)               38           8.788          7.673          9.707
05              ENVIRONMENT PROTECTION                                              46.903         44.704         89.802
053             Pollution Abatement                                                46.903         44.704         89.802
0531         Pollution Abatement                                               46.903         44.704         89.802
053101       Environment Protection                              21          46.903         44.704         89.802
06              HOUSING AND COMMUNITY
AMENITIES                                                        8,528.437      2,225.354      4,306.177
061             Housing development                                                35.346         28.919         38.291
0611         Housing development                                               35.346         28.919         38.291
061101       Administration                                      41          35.346         28.919         38.291
062             Community Development                                           6,922.060      2,000.000      4,000.000
0622         Rural Development                                              6,922.060      2,000.000      4,000.000
062206       Administration                                      17       6,922.060      2,000.000      4,000.000
063             Water supply                                                    1,571.031        196.435        267.886
0631         Water supply                                                   1,571.031        196.435        267.886
063101       Administration                                      16       1,571.031        196.435        267.886
07              HEALTH                                                          16,701.079     16,835.261     19,755.476
071             Medical Products, Appliances and Equipment                          4.998          4.834          5.430
0711         Medical Products, Appliances and
Equipment                                                          4.998          4.834          5.430
071102      Drug Control                                         13           4.998          4.834          5.430
073             Hospital Services                                              15,080.755     15,979.047     18,912.088
0731         General Hospital Services                                     14,933.363     15,829.590     18,720.748
073101       General Hospital Services                           13      14,933.363     15,829.590     18,720.748
0732         Special Hospital Services                                        147.392        149.457        191.340
073201       Special Hospital Services (mental hospital)         13         147.392        149.457        191.340
074             Public Health Services                                             26.309         23.158         34.698
0741         Public Health Services                                            26.309         23.158         34.698
074104       Chemical Examiner and laboratories                  13          26.309         23.158         34.698
076             Health Administration                                           1,589.017        828.222        803.260
0761         Administration                                                 1,589.017        828.222        803.260
076101       Administration                                      13       1,589.017        828.222        803.260
08              RECREATIONAL, CULTURE AND RELIGION                                 782.716        847.122      1,006.244
081             Recreational and sporting services                                 77.044         96.697         88.759
0811         Recreational and sporting services                                77.044         96.697         88.759
081120 Others                                                    38          77.044         96.697         88.759
082             Cultural Services                                                 203.619        194.588        279.122
0821         Cultural Services                                                203.619        194.588        279.122
082105       Promotion of Cultural activities                    38         203.619        194.588        279.122
083             Broadcasting and Publishing                                       155.176        246.224        265.163
0831         Broadcasting and Publishing                                      155.176        246.224        265.163
083104       Public Relations                                    31         155.176        246.224        265.163
084             Religious affairs                                                 285.872        251.856        312.156
0841         Religious affairs                                                285.872        251.856        312.156
084103       Aquaf                                               37          40.288         40.288         40.288
084104       Minority Affairs                                    37          51.743         33.286         53.024
084120       Others                                              33         193.841        178.282        218.844
086             Administration of Information, Recreation,
Culture                                                            61.005         57.757         61.044
0861         Administration of Information,
Recreation, Culture                                               61.005         57.757         61.044
086101       Administration                                      31          61.005         57.757         61.044
09              EDUCATION AFFAIRS AND SERVICES                                  28,549.698     15,162.174     19,520.363
091             Pre-primary and primary education affairs
and services                                                    3,371.843        320.164        439.940
0911          Pre-primary and primary education
affairs and services                                          3,371.843        320.164        439.940
091102        Primary Schools                                    46       3,100.000           -           100.000
091120        Others                                             46         271.843        320.164        339.940
092             Secondary Education Affairs and Services                          866.505        165.523        166.210
0921          Secondary Education Affairs and Services                        866.505        165.523        166.210
092101        Secondary Education                                46         620.782           -              -
092102        Administration                                     46         245.723        165.523        166.210
093             Tertiary education affairs and services                        15,775.955     13,229.850     16,706.183
0931          Tertiary education affairs and services                      15,775.955     13,229.850     16,706.183
093101        General universities/colleges/institutes           12       8,235.959      6,524.692      8,417.820
093102       Professional/technical universities /colleges/
institutes                                          12         667.338        574.823        761.609
093102       Professional/technical universities /colleges/
institutes (Health)                                 13       4,513.877      4,344.561      5,324.347
093102       Professional/technical universities /colleges/
institutes (Agriculture)                            18          35.753         35.147         34.932
093102       Professional/technical universities /colleges/
institutes (Tech. Education)                        29       1,400.402      1,221.956      1,325.549
093102       Professional/technical universities /colleges/
institutes (Elementary and Secondary                46         922.626        528.671        841.926
095             Subsidiary services to education                                  181.824        187.382        200.014
0951          Subsidiary services to education                                181.824        187.382        200.014
095101      Archives, Library and Museums (Higher
Education, Archives and Libraries)                   12          85.441         90.709         97.193
095101      Archives, Library and Museums (Sports,
Tourism and Museums)                                 38          96.383         96.673        102.821
096             Administration                                                  8,353.571      1,259.255      2,008.016
0961          Administration                                                8,353.571      1,259.255      2,008.016
096101        Secretariat/Policy/Curriculum (Higher
Education)                                         12         279.475        470.733        220.590
096101        Secretariat/Policy/Curriculum (Health)             13         361.177        396.311        441.822
096101       Secretariat/Policy/Curriculum (Technical
Education and Manpower)                              29         338.066        156.983        631.328
096101       Secretariat/Policy/Curriculum (Elementary
and Secondary Education)                             46       7,374.853        235.228        714.276
10             SOCIAL PROTECTION                                                 6,557.323     17,076.210      5,945.177
107            Administration                                                   5,885.614     16,697.160      5,040.831
1071        Administration                                                  5,885.614     16,697.160      5,040.831
107102       Rehabilitation and resettlement                      47       5,622.987     16,419.321      4,737.970
107104       Administration (Social Welfare,Special
Education)                                           32          57.941         59.990        142.935
107105       Flood Control                                        24         204.686        217.849        159.926
108            Others                                                             671.709        379.050        904.346
1081        Others                                                            671.709        379.050        904.346
108101       Social Welfare Measures                              32         493.246        191.833        576.845
108103       Population Welfare Measures                          28         178.463        187.217        327.501
Total Current Revenue Expenditure                                  298,000.000    280,903.768    333,000.000
XV. Details of Development Revenue Expenditure
Rs. in million
Budget       Revised        Budget
Function                                                            Demand
Description                               Estimates     Estimates     Estimates
Code                                                                 No.
2015-16       2015-16       2016-17
Development Expenditure on Revenue Account                    32,028.094    28,035.711    28,378.024
01              General Public Service                                         4,100.318     1,616.633     1,885.415
011             Executive and legislative organs, financial and                  96.043        44.440        32.126
fiscal affairs external affairs.
0112          Financial and Fiscal Affairs.                                  96.043        44.440        32.126
011204        Administration of Financial Affairs               51         96.043        44.440        32.126
015             General Services                                              4,004.275     1,572.193     1,853.289
0152          Planning Services                                           2,705.285       557.770     1,243.289
015201        Planning                                          50      1,318.303       471.472          -
015201        Planning                                          51      1,386.982        84.298     1,243.289
015201        Planning                                          57           -            2.000          -
0154          Other General Services                                      1,298.990     1,014.423       610.000
015403        Centralized Printing and Publishing               50        218.990       218.990          -
015405        Centralized Data Processing Services              50      1,080.000       795.433       610.000
03              Public Order and safety affairs                                  385.628       159.019        30.000
031             Law Courts                                                      124.503        34.378        20.000
0311          Law Courts                                                    124.503        34.378        20.000
031101        Court/Justice                                     50        124.503        34.378        20.000
032             Police                                                          261.125       124.641        10.000
0321            Police                                                        261.125       124.641        10.000
032102          Provincial Police                                 50        261.125       124.641        10.000
04              Economic Affairs                                               4,593.952     6,524.780     6,968.396
041            General Economic, Commercial and Labor Affairs                    95.544        18.213        24.653
0414        State Trading                                                    95.544        18.213        24.653
041401        Food (Wheat)                                      50         95.544        18.213        24.653
042             Agriculture, Food, Irrigation, Forestry and
Fishing                                                       2,832.923     5,986.884     5,954.973
0421          Agriculture                                                 1,758.431     1,839.524     3,832.969
042101        Administration/Land Commission                    50         57.000         9.750       568.000
042102        Land management (Land record and colonization)    51        508.045       220.622       115.974
042103        Agricultural Research and Extension Services      50      1,048.231     1,491.662     2,828.568
042106        Animal Husbandry                                  50        145.155       117.490       320.427
0424          Forestry                                                    1,033.491     4,128.341     1,997.000
042402        Forestry                                          50      1,033.491     4,128.341     1,997.000
0425          Fishing                                                        41.001        19.019       125.004
042501        Administration                                    50         41.001        19.019       125.004
043         Fuel and Energy                                                  25.000        15.000        36.962
0435          Electricity - Hydel                                            25.000        15.000        36.962
043502        Electricity - Hydel                               55         25.000        15.000        36.962
044             Mining and Manufacturing                                        551.827       285.942       373.234
0441          Manufacturing                                                 527.699       271.814       359.234
044105        Administration                                    50         54.000         8.490        75.000
044120        Others                                            50        473.699       263.324       284.234
0442       Mining                                                            24.128        14.128        14.000
044202        Inspection                                        55         24.128        14.128        14.000
045             Construction and Transport                                    1,088.658       218.741       578.574
0452          Road Transport                                                244.001        91.001       125.814
045201        Administration                                    50        234.000        91.000       125.814
045202        Highways. Roads and Bridges                       56         10.001         0.001          -
0457       Construction (Works)                                             844.657       127.740       452.760
045702        Buildings and Structures                          50        844.657       127.740       452.760
05              Environment Protection                                            97.000        17.213        77.000
052        Waste Water Management                                            40.000          -           20.000
0521       Waste Water Management                                            40.000          -           20.000
052102 Works (Rural)                                            52         40.000          -           20.000
053             Pollution Abatement                                              57.000        17.213        57.000
0531          Pollution Abatement                                            57.000        17.213        57.000
053101        Environment Protection                            50         57.000        17.213        57.000
06              Housing and Community Amenities                                8,731.956     5,582.369     1,684.999
062             Community Development                                         8,731.956     5,582.369     1,684.999
0621          Urban Development                                             250.000        80.000       214.999
062120        Others                                            51        250.000        80.000       214.999
0622          Rural Development                                           8,481.956     5,502.369     1,470.000
062202        Rural Works Programme                             51        315.956        69.080       470.000
062220        Others                                            51      8,166.000     5,433.289     1,000.000
07              Health                                                         3,672.469     4,648.668     4,836.296
073             Hospital Services                                             2,415.958     1,574.221     3,661.919
0731          General Hospital Services                                   2,415.958     1,574.221     3,661.919
073101        General Hospital Services                         54      2,415.958     1,574.221     3,661.919
074             Public Health Services                                        1,256.511     3,074.447     1,174.377
0741          Public Health Services                                      1,256.511     3,074.447     1,174.377
074101        Anti Malaria                                      54      1,040.000       376.550       979.010
074105        EPI (Expanded Program of Immunization)            54         13.233         5.889         6.254
074107        Population Welfare Measures                       54        203.278       125.101       189.113
074120        Other (Health Facilities and Preventive           57                    2,566.907
Measures)
08              Recreation, Culture and Religion                                 590.837     1,050.999     1,758.437
081             Recreation and Sporting Services                                301.124       788.336     1,529.437
0811          Recreation and Sporting Services                              301.124       788.336     1,529.437
081120        Others                                            50        301.124       788.336     1,529.437
083             Broadcasting, Publishing                                        210.713       194.713       150.000
0831       Broadcasting, Publication                                        210.713       194.713       150.000
083104        Public Relations                                  50        210.713       194.713       150.000
084             Religious Affairs                                                79.000        67.950        79.000
0841          Religious Affairs                                              79.000        67.950        79.000
084104        Minority Affairs                                  50         79.000        67.950        79.000
09              Education affairs and Services                                 8,620.077     7,424.407     9,399.240
091             Pre-Primary and Primary Edu. Affairs and Services               999.897       592.704     5,181.880
0911          Pre-Primary and Primary Edu. Affairs and Services             999.897       592.704     5,181.880
091102        Primary                                           53        233.800       105.700     1,960.200
091103        Administration                                    53        766.097       487.004     3,221.680
092             Secondary Education Affairs and Services                      3,873.570     3,188.625       726.223
0921          Secondary Education Affairs and Services                    3,873.570     3,188.625       726.223
092101        Secondary Education                               53      3,873.570     3,188.625       726.223
093             Tertiary Education Affairs and Services                       3,443.967     3,253.805     3,338.392
0931          Tertiary Education Affairs and Services                     3,443.967     3,253.805     3,338.392
093101        General Universities/Colleges/Institutes          53      2,550.475     2,966.598     2,299.188
093102        Professional/Technical Universities/Colleges/     50        566.678        63.843       831.277
Institutes
093102        Professional/Technical Universities/Colleges/     53         91.715        84.738          -
Institutes
093102        Professional/Technical Universities/Colleges/     54        235.099       138.626       207.927
Institutes
095             Subsidiary Services to Education                                302.643       389.273       152.745
0951          Subsidiary Services to Education                              302.643       389.273       152.745
095101        Archives Library and Museums                      50        242.643       349.273       127.745
095101        Archives Library and Museums                      53         60.000        40.000        25.000
10              Social Protection                                              1,235.857     1,011.623     1,738.241
107             Administration                                                1,153.369       975.886     1,536.341
1071          Administration                                              1,153.369       975.886     1,536.341
107101        Relief Measures                                   50        170.093       172.683        89.971
107102        Rehabilitation and Resettlement                   50        878.764       732.988     1,381.370
107104        Administration                                    50        104.512        70.215        65.000
108             Others                                                           82.488        35.737       201.900
1081          Others                                                         82.488        35.737       201.900
108101        Social Welfare Measures                           50         82.488        35.737       201.900
Total Development Revenue Expenditure                         32,028.094    28,035.711    28,378.024
XVI.      Details of Development Capital Expenditure
Rs. in million
Budget       Revised        Budget
Function                                                              Demand
Description                               Estimates     Estimates     Estimates
Code                                                                   No.
2015-16       2015-16       2016-17
Development Expenditure on Capital Account                      142,855.906   107,062.934   132,621.976
01             General Public Service                                           45,339.317    22,704.562    42,742.663
014             Transfers                                                      30,274.000    15,491.495    33,900.000
0141          Transfers ((Foreign Grants)                                  30,274.000    15,491.495    33,900.000
014102         To District Governments                            58      30,274.000    15,491.495    33,900.000
015             General Services                                               15,065.317     7,213.067     8,842.663
0152          Planning Services                                            15,065.317     7,213.067     8,842.663
015201         Planning                                           50         100.001        85.001          -
015201         Planning                                           51       4,775.714     3,601.564     3,796.585
015201         Planning                                           59      10,189.602     3,526.502     5,046.078
03             Public Order and safety affairs                                     792.200       250.300     1,588.700
032             Police                                                            792.200       250.300     1,588.700
0321          Police                                                          792.200       250.300     1,588.700
032102         Provincial Police                                  59         792.200       250.300     1,588.700
04             Economic Affairs                                                 40,623.466    38,152.076    38,461.521
041             General Economic, Commercial and Labour affairs                   405.456        35.878       707.347
414           State Trading                                                   405.456        35.878       707.347
041401         Food (Wheat)                                       50         405.456        35.878       707.347
042           Agriculture, Food, Irrigation, Forestry and Fishing               8,638.407    11,214.633     9,842.312
0421          Agriculture                                                   1,633.535       387.952     2,826.312
042101         Administration/ Land Commission                    59         848.190         6.884     2,193.286
042102         Land management (land record and colonization)     51         620.955       239.538       521.026
042103         Agricultural Research and Extension Services       50          58.000        55.500        22.000
042106         Animal Husbandry                                   50         106.390        86.030        90.000
0422          Irrigation                                                    6,845.872    10,510.031     7,016.000
042250         Others                                             55       6,845.872     8,659.872     6,916.000
042250         Others                                             57            -        1,850.159          -
042250         Others                                             59            -             -          100.000
0424          Forestry                                                        159.000       316.650          -
042402         Forestry                                           50           6.000         5.000          -
042402         Forestry                                           59         153.000       311.650          -
043            Fuel and Energy                                                  3,724.380     1,770.399       261.658
0435         Electricity - Hydel                                            3,724.380     1,770.399       261.658
043502        Electricity - Hydel                                 55       3,375.000     1,482.069         0.038
043502        Electricity - Hydel                                 59         349.380       288.330       261.620
044            Mining and Manufacturing                                         1,584.137     1,401.735       934.792
0441         Manufacturing                                                  1,584.137     1,401.735       934.792
044105        Administration                                      50          20.000          -           10.000
044105        Administration                                      59            -             -           40.000
044120        Others                                              50       1,033.097       937.675       552.783
044120        Others                                              59         531.040       464.060       332.009
045            Construction and Transport                                      26,271.086    23,729.431    26,715.412
0452            Road Transport                                                18,995.939    19,434.806    20,563.842
045201       Administration                                       50            -             -            0.002
045201        Administration                                      59            -             -        6,000.000
045202        Highways, Roads and Bridges                         56      13,489.999    15,762.348    10,798.000
045202        Highways, Roads and Bridges                         59       5,505.940     3,672.458     3,765.840
0457         Construction (Works)                                           7,275.147     4,294.625     6,151.570
045702        Buildings and Structures                            50       6,609.197     3,891.324     6,067.330
045702        Buildings and Structures                            59         665.950       403.301        84.240
05             Environment Protection                                            7,322.010     5,551.000     4,130.010
052            Waste Water Management                                           7,322.010     5,551.000     4,130.010
0521         Waste Water Management                                         7,322.010     5,551.000     4,130.010
052102        Works (Rural)                                       52       7,322.000     5,551.000     4,130.000
052102        Works (Rural)                                       59           0.010          -            0.010
06             Housing and Community Amenities                                  19,932.641    20,277.764    15,260.561
061            Housing development                                                   -             -            1.000
0611         Housing development                                                 -             -            1.000
061103        Other Housing Facilities                            50            -             -            1.000
062            Community Development                                           19,932.641    20,277.764    15,259.561
0621         Urban Development                                              8,894.516     8,022.621     8,682.003
062120        Others                                              51       7,674.516     7,355.541     8,647.003
062120        Others                                              57            -          647.080          -
062120        Others                                              59       1,220.000        20.000        35.000
0622         Rural Development                                             11,038.125    12,255.143     6,577.558
062202        Rural Works Programme                               51      10,505.485    11,505.143     2,229.998
062202        Rural Works Programme                               59         532.640       750.000     3,447.560
062202        Rural Works Programme                               51            -             -          900.000
07             Health                                                            7,623.531     4,347.691    11,526.266
073            Hospital Services                                                3,956.811     2,635.508     4,942.955
0731         General Hospital Services                                      3,956.811     2,635.508     4,942.955
073101        General Hospital Services                           54       3,325.215     2,116.868     4,547.265
073101        General Hospital Services                           59         631.596       518.640       395.690
074            Public Health Services                                           3,666.720     1,712.183     6,583.311
0741         Public Health Services                                         3,666.720     1,712.183     6,583.311
074107        Population Welfare Measures                         54         145.722        52.355        40.887
074120        Other (Health Facilities and Preventive
Measures)                                           59       3,520.998     1,659.828     6,542.424
08             Recreation, Culture and Religion                                    784.519       700.677     1,475.818
081            Recreation and Sporting Services                                   771.232       687.390     1,445.818
0811         Recreation and Sporting Services                                 771.232       687.390     1,445.818
081101        Stadium and Sports Complexes                        50         575.232       663.963       425.818
081120        Others                                              50         196.000        23.427     1,020.000
083            Broadcasting, Publishing                                            13.287        13.287        30.000
0831         Broadcasting, Publication                                         13.287        13.287        30.000
083104        Public Relations                                    50          13.287        13.287        30.000
09             Education affairs and Services                                   16,658.156    13,165.393    14,659.758
091            Pre-Primary and Primary Edu. Affairs and Services                3,502.410       833.201       266.052
0911         Pre-Primary and Primary Edu. Affairs and Services              3,502.410       833.201       266.052
091102        Primary                                             53         923.960       833.201       266.052
091102        Primary                                             59       2,578.450          -             -
092            Secondary Education Affairs and Services                         7,602.573     7,144.201    10,741.313
0921         Secondary Education Affairs and Services                       7,602.573     7,144.201    10,741.313
092101        Secondary Education                                 53       4,152.493     3,563.792     6,268.845
092101        Secondary Education                                 57            -          209.754          -
092101        Secondary Education                                 59       3,200.000     3,348.977     4,462.468
092102        Administration                                      53         250.080        21.678        10.000
093            Tertiary Education Affairs and Services                          5,429.640     5,070.100     3,477.383
0931         Tertiary Education Affairs and Services                        5,429.640     5,070.100     3,477.383
093101        General Universities/Colleges/Institutes            53       2,987.504     2,430.431     2,124.603
093102        Prof./Tech. Universities/Colleges/ Institutes       50         719.690       540.929        43.946
093102        Prof./Tech. Universities/Colleges/ Institutes       53         449.306       192.540       170.209
093102        Prof./Tech. Universities/Colleges/ Institutes       54       1,250.495     1,827.995     1,138.625
093102        Prof./Tech. Universities/Colleges/ Institutes       59          22.645        78.205
095            Subsidiary Services to Education                                   123.533       117.891       175.010
0951         Subsidiary Services to Education                                 123.533       117.891       175.010
095101        Archives Library and Museums                        50          10.001         0.001        10.000
095101        Archives Library and Museums                        53          61.000        72.757       165.000
095101        Archives Library and Museums                        59          52.532        45.133         0.010
10             Social Protection                                                 3,780.066     1,913.471     2,776.679
107            Administration                                                   3,516.775     1,697.150     2,591.579
1071         Administration                                                 3,516.775     1,697.150     2,591.579
107101        Relief Measures                                     50         180.003         0.001        44.884
107101        Relief Measures                                     59       2,086.581     1,478.477     1,705.065
107102        Rehabilitation and Resettlement                     50       1,174.236       144.476       833.630
107104        Administration                                      50          75.955        74.196         8.000
108            Others                                                             263.291       216.321       185.100
1081         Others                                                           263.291       216.321       185.100
108101        Social Welfare Measures                             50         260.045       216.321       185.100
108101        Social Welfare Measures                             59           3.246          -             -
Total Development Expenditure (Revenue and Capital)                      174,884.000   135,098.645   161,000.000
XVII. Summary of ADP Resources
Rs. in million
Budget       Revised         Budget
Description                        Estimates     Estimates      Estimates
2015-16       2015-16        2016-17
A.D.P RESOURCES
1   Internal Resources(i+ii)                             128,000.000    90,948.634    113,144.779
(i) Provincial Contribution.                         128,000.000    87,824.931    113,144.779
Net Revenue Account                             127,750.000    87,574.931     96,694.779
Net Capital Account-I                               250.000       250.000     16,450.000
(ii) Federal Assistance - Cash Grants                      -        3,123.703           -
Federal Development Grants                              -        3,123.703           -
2   External Resources                                    32,884.000    16,822.745     36,000.000
Foreign Projects Assistance                     32,884.000    16,822.745     36,000.000
o/w Loans                                        5,223.010     3,058.730      9,120.460
Grants                                      27,660.990    13,764.015     26,879.540
3    Financing from past savings/Cash Balance             14,000.000    27,327.266     11,855.221
4   Gross Resources (1+2+3)                              174,884.000   135,098.645    161,000.000
5   Gross size of ADP                                    174,884.000   135,098.645    161,000.000
6   Resource Gap (4-5)                                          -             -              -
XVIII. Sector-wise details of Development Expenditure
Rs. in million
2015-16                       Budget Estimates 2016-17
Foreign
DEVELOPMENT PROGRAMME                      Budget          Revised     Annual Dev:
Project          Total
Estimates        Estimates         Program
Assistance
ANNUAL DEVELOPMENT PROGRAMME
Agriculture                                       2,467.830        1,829.558       3,976.000     2,225.926      6,201.926
Auqaf, Hajj and Minority Affairs                    222.000          101.950         366.000                      366.000
Board of Revenue                                  1,129.000          460.160         637.000                      637.000
Building                                          1,275.000        1,275.000       1,439.000                    1,439.000
Drinking Water and Sanitatioin                    7,362.010        5,551.000       4,150.000         0.010      4,150.010
Elementary and Secondary Education               15,978.450       11,548.977      12,453.000     4,462.468     16,915.468
Energy and Power                                  3,749.380        1,785.399          37.000       261.620        298.620
Environment                                          57.000           17.213          57.000                       57.000
Excise, Taxation and Norcotics                      406.000          152.974         234.000                      234.000
Finance                                           6,067.330        2,321.436       1,608.000         5.000      1,613.000
Food                                                501.000           54.091         732.000                      732.000
Forestry                                          1,242.000        4,466.662       2,007.000                    2,007.000
Health                                           12,432.594        8,218.617      10,541.000     6,938.114     17,479.114
Higher Education                                  6,200.000        5,787.064       4,784.000                    4,784.000
Home                                              6,378.781        3,322.509       2,420.000     3,293.765      5,713.765
Housing                                             956.000          160.962         540.000                      540.000
Industries                                        4,540.685        2,693.209       1,643.000       332.008      1,975.008
Information                                         224.000          208.000         180.000                      180.000
Labour                                               74.000            8.490          85.000        40.000        125.000
Law and Justice                                   1,199.950        1,259.651       1,365.000        84.240      1,449.240
Local Government                                 18,266.000       17,470.499       6,000.000     3,414.920      9,414.920
Mines and Mineral                                   626.000          239.646         622.000         0.001        622.001
Multi Sectoral Development                       13,593.272        5,649.414       3,240.000     5,041.078      8,281.078
Population Welfare                                  349.000          177.456         230.000                      230.000
Pro-Poor Initiatives                              8,166.000        5,433.289       1,900.000                    1,900.000
Regional Development                                   -           1,998.718                                         -
Relief and Rehabilitation                         2,053.000          877.464       2,215.000                    2,215.000
Roads                                            19,005.940       19,434.807      10,798.000     3,765.840     14,563.840
Social Welfare                                      526.246          396.469         460.000                      460.000
Sports, Tourism, Archaeology                      1,377.532        1,870.133       3,113.000         0.010      3,113.010
and Youth Affairs
ST and IT                                         1,080.000          795.433         610.000                      610.000
Transport                                           234.000           91.000         176.000     6,000.000      6,176.000
Urban Development                                      -                -          5,552.000        35.000      5,587.000
Water                                             6,870.000        8,674.000       6,930.000       100.000      7,030.000
Total Provincial ADP (Incl: FPA)                144,610.000      114,331.250      91,100.000    36,000.000    127,100.000
DISTRICTS ADP                                    30,274.000       15,491.495      33,900.000          -        33,900.000
Total ADP (Provincial and Districts)            174,884.000      129,822.745     125,000.000    36,000.000    161,000.000
SPECIAL PROGRAMME (PSDP)
Elementary and Secondary Education                     -             209.754            -             -              -
Health                                                 -           2,566.907            -             -              -
Local Government                                       -             647.080            -             -              -
Research and Development                               -               2.000            -             -              -
Water                                                  -           1,850.159            -             -              -
Total PSDP                          -           5,275.900            -             -              -
Total Development Budget            174,884.000      135,098.645     125,000.000    36,000.000    161,000.000
Budget Estimates 2016-17 and Revised Estimates 2015-16 includes figures of Foreign Projects Assistance
Annual Development Programme (Provl.)         111,726.000       97,508.505      91,100.000
District ADP                                   30,274.000       15,491.495      33,900.000
Foreign Project Assistance                     32,884.000       16,822.745      36,000.000
Special Programme (PSDP)                             -           5,275.900            -
Total           174,884.000      135,098.645     161,000.000
XIX. Statement of Estimated Charged and Voted Expenditure
from the Provincial Consolidated Fund
Rs. in million
Budget       Revised        Budget
Description                       Estimates     Estimates     Estimates
2015-16       2015-16       2016-17
A Expenditure on Revenue Account                        330,028.094   308,939.479   361,378.024
Current                                               298,000.000   280,903.768   333,000.000
Development                                            32,028.094    28,035.711    28,378.024
B Total-Authorized                                      330,028.094   308,939.479   361,378.024
Charged                                                15,917.349    10,911.115    16,524.250
Voted                                                 314,110.745   298,028.364   344,853.774
C Expenditure on Capital Account                        157,855.906   122,062.934   143,621.976
Current                                                15,000.000    15,000.000    11,000.000
Development                                           142,855.906   107,062.934   132,621.976
D Total-Authorized                                      157,855.906   122,062.934   143,621.976
Charged                                                14,910.000    14,910.000    10,910.000
Voted                                                 142,945.906   107,152.934   132,711.976
E Total Expenditure from Provincial Consolidated Fund   487,884.000   431,002.413   505,000.000
Current Expenditure                                   313,000.000   295,903.768   344,000.000
Development Expenditure                               174,884.000   135,098.645   161,000.000
F Total Authorized Disbursement                         487,884.000   431,002.413   505,000.000
Charged                                                30,827.349    25,821.115    27,434.250
Voted                                                 457,056.651   405,181.298   477,565.750
XX- Summary of Estimates of Demands for Grants Non-Development
(Revenue and Capital)
(Rs. in million)
BUDGET        REVISED                    BUDGET ESTIMATES 2016-17
D.NO            DEPARTMENTS                   ESTIMATES      ESTIMATES                                        NON
2015-16        2015-16      POSTS          SALARY                          TOTAL
SALARY
1     Provincial Assembly                      790.633        763.033        563         564.093         298.413        862.506
2     General Administration                 2,835.207      2,992.141      2,688       1,619.060       1,932.638      3,551.698
3     Finance, Ttreasuries, Local Fund       3,900.040      2,115.325      1,291       1,496.183         464.832      1,961.015
Audit
4     Planning and Development                 259.671        244.787        355         243.051          57.263        300.314
Department and Bureau of Statistics
5     Information Technology                    74.778         63.562        104          55.089          24.737         79.826
6     Revenue and Estate                     1,972.219        675.894      1,399         519.177         637.608      1,156.785
7     Excise and Taxation                      592.811        547.756      1,325         441.048         178.262        619.310
8     Home                                   1,434.599      1,656.367      1,404         748.372         786.781      1,535.153
9     Jails and Convicts Settlement          1,728.155      1,690.862      4,170       1,119.531         676.802      1,796.333
10    Police                                32,745.244     33,508.428     71,575      27,700.580       5,237.485     32,938.065
11    Administration of Justice              4,878.094      4,965.810      6,703       3,841.858       1,141.125      4,982.983
12    Higher Education, Archives and         9,268.213      7,660.957     13,391       8,160.503       1,336.709      9,497.212
Libraries
13    Health                                21,576.133     21,576.133     31,172      17,534.840       7,986.805     25,521.645
14    Communication and Works                1,252.053        836.728      2,412         807.734         187.284        995.018
15    Roads Highways and Bridges (repair)    2,321.500      2,157.116       -               -          2,502.000      2,502.000
15    Building and Structure (repair)          981.235        556.500       -               -            966.000        966.000
16    Public Health Engineering              1,571.031        196.435        387         194.797          73.089        267.886
17    Local Government                       8,297.648      3,441.309        146         123.183       5,206.177      5,329.360
18    Agriculture                            2,348.546      1,625.621      3,514       1,638.596         793.851      2,432.447
19    Animal Husbandry                         975.582        620.289      1,516         699.037         453.072      1,152.109
20    Co-operation                              57.590         29.017         50          29.067          10.492         39.559
21    Environment and Forestry               1,837.833      1,733.347      4,279       1,673.757         323.165      1,996.922
22    Forestry (Wildlife)                      382.443        384.478      1,139         318.735          76.545        395.280
23    Fisheries                                122.026         86.898        241          75.953          22.220         98.173
24    Irrigation                             3,609.195      3,463.626      7,694       1,992.924       1,428.747      3,421.671
25    Industries                               418.665        333.329        667         350.346         118.665        469.011
26    Mineral Development and                  503.226        401.857        826         350.536         187.329        537.865
Inspectorate of Mines
27    Stationery and Printing                  128.203        123.400        214          73.908          60.977        134.885
28    Population Welfare                       428.989        280.995        260         122.579         332.636        455.215
29    Technical Education and                1,754.880      1,394.270      2,942       1,432.931         538.503      1,971.434
Manpower
30    Labour                                   297.498        261.030        541         233.653         109.893        343.546
31    Information and Public Relations         216.181        303.981        315         169.521         156.686        326.207
32    Social Welfare, Special Education        551.187        251.823        215         217.574         502.207        719.781
33    Zakat and Usher                          193.841        178.282        447         188.311          30.533        218.844
34    Pension                               36,993.025     36,993.025       -               -         40,905.310     40,905.310
35    Subsidies                              2,900.000      2,900.000       -               -          2,900.000      2,900.000
36    Govt Investment and Committed         13,400.000     10,400.000       -               -         24,000.000     24,000.000
Contribution
37    Auqaf, Religious, Minority and            92.031         73.574         46          26.861          66.451         93.312
Hajj Affairs
38    Sports, Culture, Tourism and             385.834        395.631        613         192.170         288.239        480.409
Museums
39    District non salary                    5,302.777     10,726.811       -               -         17,440.064     17,440.064
40    Grant to local councils                4,526.269      5,424.136       -               -          4,715.849      4,715.849
41    Housing                                   35.346         28.919         39          24.174          14.117         38.291
42    District salary                       92,554.756     90,935.350    300,474     112,584.605            -       112,584.605
43    Inter Provincial Coordination             39.531         32.190         56          29.794          14.353         44.147
44    Energy and power                          70.364         59.727        100          48.743          19.483         68.226
45    Transport and mass transit               221.868        129.561        443         170.473          67.844        238.317
46    Elementary and Secondary              12,535.827      1,249.585      1,164         673.127       1,489.225      2,162.352
Education
47    Relief Rehabilitation and              5,637.223     16,433.873      1,147         513.526       4,239.534      4,753.060
Settlement
--    Debt Servicing (Interest Payment)      7,021.090      7,067.090       -               -          8,075.000      8,075.000
--    Debt Ser. (Appro. for Reduction        5,978.910        932.910       -               -          4,925.000      4,925.000
or Avoidance of Debt)
TOTAL (REVENUE BUDGET)               298,000.000    280,903.768    468,027     189,000.000     144,000.000    333,000.000
CAPITAL EXPENDITURE
48    Loans and Advances                        90.000         90.000       -               -             90.000         90.000
--    Debt servicing (loan from             14,910.000     14,910.000       -               -         10,910.000     10,910.000
Federal Govt. Discharged)
TOTAL (Capital Buget)                 15,000.000     15,000.000       -               -         11,000.000     11,000.000
GRAND TOTAL (Revenue + Capital)             313,000.000    295,903.768    468,027     189,000.000     155,000.000    344,000.000
CAPITAL  EXPENDITURE - FOOD (ACCOUNT-II)
49    State Trading in food Grains and      86,858.000     17,821.086      1,297         416.550      86,488.450     86,905.000
Sugar
--    Debt servicing (Floating Debt)        15,000.000     15,000.000       -               -         15,000.000     15,000.000
TOTAL Capital Budget (Account-II)          101,858.000     32,821.086      1,297         416.550     101,488.450    101,905.000
XXI-Summary of Estimates of Demands for Grants Development
(Revenue and Capital)
Rs. in million
DEMAND                                      BUDGET         REVISED          BUDGET
MAJOR HEADS              ESTIMATES       ESTIMATES       ESTIMATES
NO.                                      2015-16         2015-16         2016-17
50     DEVELOPMENT                    21,265.304      17,185.903      22,006.000
51     RURAL AND URBAN DEVELOPMENT    34,299.696      28,633.515      19,171.000
52     PUBLIC HEALTH ENGINEERING       7,362.000       5,551.000       4,150.000
53     EDUCATION AND TRAINING         16,400.000      13,987.064      17,237.000
54     HEALTH SERVICES                 8,629.000       6,217.605      10,771.000
55     CONSTRUCTION OF IRRIGATION     10,270.000      10,171.069       6,967.000
56     CONSTRUCTION OF ROADS,         13,500.000      15,762.349      10,798.000
HIGHWAYS AND BRIDGES
57     SPECIAL PROGRAMME                    -          5,275.900            -
58     DISTRICT PROGRAMME             30,274.000      15,491.495      33,900.000
TOTAL                   142,000.000     118,275.900     125,000.000
59     FOREIGN AIDED PROJECTS         32,884.000      16,822.745      36,000.000
GRAND TOTAL             174,884.000     135,098.645     161,000.000
XXII-Estimated Resources to be transferred to Local Governments
for the financial year 2016-17   -    Summary
(Rs. in million)
Grant to Local
S#   District                              Salary       Non-Salary    Development       Councils          Total
1   Abbottabad                           5,659.720       380.955      1,581.220         101.772        7,723.667
2   Bannu                                4,859.647       278.893      1,269.546         113.526        6,521.612
3   Battagram                            1,734.226        97.663        781.400          28.617        2,641.906
4   Buner                                2,774.444       184.368      1,031.212          49.207        4,039.231
5   Charsadda                            5,291.182       205.449      1,752.610         111.430        7,360.671
6   Chitral                              3,097.463       140.218        762.484          76.885        4,077.050
7   DIKhan                               5,951.999       345.932      1,599.070         136.190        8,033.191
8   Dir Lower                            5,666.914       248.000      1,437.888          67.498        7,420.300
9   Dir upper                            2,925.228       169.278      1,188.560          38.520        4,321.586
10   Hangu                                1,271.241       101.833        713.616          79.312        2,166.002
11   Haripur                              4,421.720       342.177      1,324.090         244.490        6,332.477
12   Karak                                3,611.753       172.395        874.804          44.380        4,703.332
13   Kohat                                3,464.267       217.807      1,043.962         149.131        4,875.167
14   Kohistan                             1,882.431       118.883      1,299.378          37.610        3,338.302
15   Lakki Marwat                         3,716.757       276.839      1,034.010          53.792        5,081.398
16   Malakand                             3,259.330       192.495        881.418          58.988        4,392.231
17   Mansehra                             6,498.454       375.433      1,772.150          74.611        8,720.648
18   Mardan                               7,582.599       313.671      2,424.156         220.779       10,541.205
19   Nowshera                             4,322.523       249.963      1,529.498         283.650        6,385.634
20   Peshawar                             8,157.803       408.400      3,377.186         759.810       12,703.199
21   Shangla                              2,036.354       121.313      1,029.464          28.915        3,216.046
22   Swabi                                5,431.392       232.549      1,768.528         144.162        7,576.631
23   Swat                                 6,767.819       310.002      2,151.316         173.735        9,402.872
24   Tank                                 1,536.812       150.971        662.856          58.660        2,409.299
25   Tor Ghar                               407.051        47.373        609.578          17.931        1,081.933
Total (a) =                  102,329.129     5,682.860     33,900.000       3,153.601      145,065.590
Provision of grant on need basis.                -        1,000.000           -               -           1,000.000
Provision of Conditional Grant (Education)       -        8,000.204           -               -           8,000.204
Grant for Emergency Medicines in                 -          425.000           -               -             425.000
Grant for MandR of WSS (PHE)                     -          500.000           -               -             500.000
Grant for Electricity Charges on need basis      -          500.000           -               -             500.000
Grant for Financial Assistance/ Shuhada          -          200.000           -               -             200.000
Grant for Advertising Charges                    -           20.000           -               -              20.000
Grant for Autonomy to HSS (Education)            -          600.000           -               -             600.000
Grant for Enrolment Campaign (EandSE)            -           12.000           -               -              12.000
Grant for financially weak TMAs/                 -             -              -            750.000          750.000
MandR of Roads and Buildings                     -          500.000           -               -             500.000
L.S provision at the disposal of F.D       10,255.476          -              -            812.248       11,067.724
Total (b) =                  10,255.476    11,757.204           -          1,562.248       23,574.928
Grand Total = (a+b)               112,584.605    17,440.064     33,900.000       4,715.849      168,640.518
XXIII- Estimated Resources (Salary and Non-Salary) to be transferred to
Local Governments for financial year 2016-17
(Rs. in million)
S#     District                            Salary         Non-Salary        Total
1     Abbottabad                         5,659.720         380.955       6,040.675
2     Bannu                              4,859.647         278.893       5,138.540
3     Battagram                          1,734.226          97.663       1,831.889
4     Buner                              2,774.444         184.368       2,958.812
5     Charsadda                          5,291.182         205.449       5,496.631
6     Chitral                            3,097.463         140.218       3,237.681
7     DIKhan                             5,951.999         345.932       6,297.931
8     Dir Lower                          5,666.914         248.000       5,914.914
9     Dir upper                          2,925.228         169.278       3,094.506
10     Hangu                              1,271.241         101.833       1,373.074
11     Haripur                            4,421.720         342.177       4,763.897
12     Karak                              3,611.753         172.395       3,784.148
13     Kohat                              3,464.267         217.807       3,682.074
14     Kohistan                           1,882.431         118.883       2,001.314
15     Lakki Marwat                       3,716.757         276.839       3,993.596
16     Malakand                           3,259.330         192.495       3,451.825
17     Mansehra                           6,498.454         375.433       6,873.887
18     Mardan                             7,582.599         313.671       7,896.270
19     Nowshera                           4,322.523         249.963       4,572.486
20     Peshawar                           8,157.803         408.400       8,566.203
21     Shangla                            2,036.354         121.313       2,157.667
22     Swabi                              5,431.392         232.549       5,663.941
23     Swat                               6,767.819         310.002       7,077.821
24     Tank                               1,536.812         150.971       1,687.783
25     Tor Ghar                             407.051          47.373         454.424
Total :                  102,329.129       5,682.860     108,011.989
Provision of grant on need basis.                 -          1,000.000       1,000.000
Provision of Conditional Grant                    -          8,000.204       8,000.204
Grant for Emergency Medicines in                  -            425.000         425.000
Grant for MandR of WSS (PHE)                      -            500.000         500.000
Grant for Electricity Charges on need             -            500.000         500.000
Grant for Financial Assistance/                   -            200.000         200.000
Grant for Advertising Charges                     -             20.000          20.000
Grant for Autonomy to HSS(Edu                     -            600.000         600.000
Grant for Enrolment Campaign (EandSE)             -             12.000          12.000
MandR of Roads and Buildings                      -            500.000         500.000
L.S provision at the disposal of F.D        10,255.476            -         10,255.476
Total (b) =                   10,255.476      11,757.204      22,012.680
Grand Total = (a+b)               112,584.605      17,440.064     130,024.669
XXIV-Estimated Resources (Development) to be transferred to
Local Governments for the financial year 2016-17
(Rs. in million)
Budget Estimates
S#                              Description                          2016-17
1    Provisions for Districts                                       10,400.000
2    Provisions for Tehsils (TMAs)                                  10,400.000
3    Provisions for Village Councils/Neighbourhood Councils         13,100.000
Total :                             33,900.000
XXV- Estimated Resources to be transferred to the Local
Councils for the Financial Year 2016-17
(Rs. in million)
GRANTS                 Grant to
S#   District                                                   Local    Grand Total
TMAs Share   C.Bs Share    Total     Councils
1    Abbottabad             50.427       15.467      65.894     35.878     101.772
2    Bannu                  52.402        6.626      59.028     54.498     113.526
3    Battagram               6.538         -          6.538     22.079      28.617
4    Buner                   9.760         -          9.760     39.447      49.207
5    Charsadda              49.448         -         49.448     61.982     111.430
6    Chitral                18.776         -         18.776     58.109      76.885
7    DIKhan                 91.226        1.302      92.528     43.662     136.190
8    Dir Lower              17.956         -         17.956     49.542      67.498
9    Dir upper              12.080         -         12.080     26.440      38.520
10   Hangu                  43.622         -         43.622     35.690      79.312
11   Haripur                68.741         -         68.741    175.749     244.490
12   Karak                  15.342         -         15.342     29.038      44.380
13   Kohat                  84.107       18.382     102.489     46.642     149.131
14   Kohistan               10.005         -         10.005     27.605      37.610
15   Lakki Marwat           22.746         -         22.746     31.046      53.792
16   Malakand               14.034         -         14.034     44.954      58.988
17   Mansehra               43.232         -         43.232     31.379      74.611
18   Mardan                140.619        9.859     150.478     70.301     220.779
19   Nowshera               91.350       30.221     121.571    162.079     283.650
20   Peshawar              466.593       69.696     536.289    223.521     759.810
21   Shangla                 6.539         -          6.539     22.376      28.915
22   Swabi                  46.438         -         46.438     97.724     144.162
23   Swat                  105.122         -        105.122     68.613     173.735
24   Tank                   32.016         -         32.016     26.644      58.660
25   Tor Ghar                2.929         -          2.929     15.002      17.931
Total(a)          1,502.048      151.553   1,653.601  1,500.000   3,153.601
Lump sum provision at the disposal of Finance Department
Grant for Weak TMAs        750.000         -        750.000       -        750.000
L.S provision at the       812.248         -        812.248       -        812.248
disposal of F.D.
Total(b):        1,562.248         -      1,562.248       -      1,562.248
Grand Total(a+b):     3,064.296      151.553   3,215.849  1,500.000   4,715.849

For more information, contact:
Ali Raza Bhutta,
Finance Secretary,
Finance Department, Government of Khyber Pakhtunkhwa
Peshawar, Pakistan
Tel: +92-91-9210443
Fax: +92-91-9211134
Website: www.financekpp.gov.pk

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