Home / Business & Finance / Summary of Sindh Budget 2016-17 having a total outlay of Rs869.12 billion

Summary of Sindh Budget 2016-17 having a total outlay of Rs869.12 billion

Karachi, June 13, 2016 (PPI-OT):

List of Department by Expdenditure                                                        (I)
Budget Estimates 2016-17
Current          Current
Development
Department Name                Revenue          Capital                    Total
Expenditure
Expenditure    Expenditure
Amount in Million
AGRICULTURE SUPPLY and PRICES DEPARTMENT               7,039           -           5,794    12,833
AUQAF, RELIGIOUS AFFAIRS ZAKAT and USHR DEPARTMENT       504           -             277       781
BOARD OF REVENUE                                       4,755           -           3,728     8,483
CHIEF MINISTER                                        10,248           -             800    11,048
COOPERATION DEPARTMENT                                   346           -              30       376
CULTURE,TOURISM and ANTIQUITIES DEPARTMENT             1,848           -           2,019     3,867
EDUCATION and LITERACY DEPARTMENT                    145,894           -          13,000   158,894
ENERGY DEPARTMENT                                     26,116           -           6,335    32,451
ENVIRONMENT DEPARTMENT                                   325           -             455       780
EXCISE ,TAXATION and NARCOTICS DEPARTMENT              1,944           -             160     2,104
FINANCE DEPARTMENT                                    82,978        30,369         1,331   114,678
FOOD DEPARTMENT                                        1,065        95,193           383    96,641
FOREST,ENVIRONMENT and WILDLIFE DEPARTMENT             1,430           -             804     2,234
GOVERNOR'S SECRETARIAT/HOUSE                             422           -             100       522
HEALTH DEPRATMENT                                     65,888           -          15,000    80,888
HOME DEPARTMENT                                       82,268           -           2,000    84,268
INDUSTRIES and COMMERCE DEPARTMENT                       776           -           2,829     3,605
INFORMATION and ARCHIVES DEPARTMENT                    4,604           -             257     4,861
INFORMATION TECHNOLOGY DEPARTMENT                        165           -             533       698
IRRIGATION DEPARTMENT                                 18,673           -          26,000    44,673
KATCHI ABADIES DEPARTMENT                                254           -              93       347
LABOUR and HUMAN RESOURCES DEPARTMENT                    642           -             120       762
LAW/PARLIAMENTARY AFFAIRS, HUMAN RIGHTS                8,768           -           1,157     9,925
LIVESTOCK AND FISHERIES DEPARTMENT                     3,160           -           1,798     4,958
LOCAL GOVERNMENT and HTP DEPARTMENT                   62,223           -          20,731    82,954
MINES and MINERAL DEVELOPMENT DEPARTMENT                 228           -             160       388
MINORITIES AFFAIRS DEPARTMENT                            370           -             604       974
OMBUDSMAN FOR PROTECTION AGAINST WOMAN HARRASEMENT
AT WORK PLACE                                             54           -              31        85
PLANNING and DEVELOPMENT DEPARTMENT                      740           -           3,783     4,523
POPULATION WELFARE DEPARTMENT                          3,712           -             745     4,457
PROVINCIAL ASSEMBLY OF SINDH                           1,722           -           1,065     2,787
PROVINCIAL MOHTASIBPROVINCIAL OMBUDSMAN                  325           -             -         325
PUBLIC HEALTH ENGINEERING and RD DEPARTMENT            2,251           -           7,267     9,518
REHABILITATION DEPARTMENT                                890           -             692     1,582
SERVICES GENERAL ADMINISTRATION and COORDINATION       7,028           -           3,887    10,915
SOCIAL WELFARE DEPARTMENT                              1,388           -             290     1,678
SPECIAL EDUCATION                                        828           -             213     1,041
SPECIAL INITIATIVES DEPARTMENT                           313           -           5,523     5,836
SPORT AND YOUTH AFFAIRS DEPARTMENT                       833           -           2,000     2,833
TRANSPORT and MASS TRANSIT DEPARTMENT                    182           -           3,195     3,377
UNIVERSITIES AND BOARDS DEPARTMENT                     4,905           -           4,020     8,925
WOMEN DEVELOPMENT DEPARTMENT                             229           -             426       655
WORKS and SERVICES DEPARTMENT                         14,428           -          14,000    28,428
OTHER DEVELOPMENT PROGRAM(DISTRICT ADP)                  -             -          71,365    71,365
Grand Total                                          572,760       125,562       225,000   923,322
Fiscal Framework                                                                ( II )
Accounts   Budget 2015-  Revised     Budget
Description
2014-15       16        Estimates   2016-17
TOTAL REVENUE (A=B+C)                       536,800      647,800    637,800    739,319
Federal Transfers (B)                       433,764      503,689    504,170    573,287
Revenue Assignment                          341,300      421,200    422,574    493,173
Straight Transfers                           63,200       61,500     60,381     54,668
Development Grants (PSDP and Foreign)        19,973        9,663      9,855     12,188
Other Grants (OZT)                            9,291       11,326     11,360     13,258
Provincial Revenue (C)                      104,998      144,120    133,630    166,032
Sales Tax on Services                        49,400       61,000     61,000     76,012
Other Tax Receipts                           46,398       63,620     64,279     78,000
Non-Tax Revenue                               9,200       19,500      8,351     12,020
TOTAL EXPENDITURE (D=E+F)                   529,500      702,100    661,222    838,748
Current Revenue Expenditure (E)             393,100      503,341    502,771    572,760
Employee related expenses                   192,900      232,141    226,943    259,941
Pension payments                             42,300       46,000     48,500     55,000
Operating and Maintenance Expenses           60,700      105,900     95,262    114,755
Grants, Subsidies and write off loan         79,900       98,800    109,454    116,793
Interest                                     13,900       13,600     14,444     15,509
Physical Assets, Project Pre-Investment       3,400        6,900      8,168     10,762
Development Expenditure (F)                 136,435      198,685    158,451    265,988
Provincial ADP                              119,935      162,000    142,000    200,000
Distirict ADP                                14,900       20,000                25,000
Federal PSDP                                 16,500        9,700     16,451     12,188
Foreign Projects Assistance                     -         26,985        -       28,800
7,300      (54,300)   (23,422)   (99,429)
OPERATING BALANCE (G=A+D)
NET LENDING ITEMS (H)                        13,109        6,847     (2,616)    10,636
Net Food Account - State Trading            (20,000)      (5,852)    (5,970)    (3,053)
Net Public Account                           33,109       12,699      3,354     13,689
FISCAL BALANCE (I=G+H)                       20,409      (47,453)   (26,038)   (88,793)
FINANCING (J=K+L)                             2,250       44,322     68,718     71,122
Net Capital Receipts and Expenditure (K)     (7,566)      21,663     46,059     34,122
General Capital Receipts                     13,650       31,978     17,300     35,691
Current Capital Expenditure                 (15,216)     (22,300)    20,156    (30,369)
Viability Gap Fund                           (6,000)     (15,000)    (7,000)       -
Foreign Projects Assistance                     -         26,985     15,603     28,800
Carry Over Cash Balance (Opening) (L)         9,816       22,659     22,659     37,000
CLOSING BALANCE (N=I+J)                      22,659       (3,131)    42,680    (17,671)
ESTIMATES OF RECEIPTS
(In million of rupees)
Budget       Revised         Budget
Head of Account                                   Accounts      Estimate      Estimate       Estimate
2014-15       2015-16       2015-16        2016-17
TOTAL PROVINCIAL CONSOLIDATED FUND (REV.+CAPITAL)(A+B+C)            579,502.881   754,764.939   712,745.320    853,701.191
TOTAL GENERAL REVENUE RECEIPTS         -A                           518,630.091   638,247.298   627,946.085    727,132.505
Federal Transfers and Straight Transfers (Excl. 0.66% Grant) 404,340.528   482,800.686   482,955.853    547,841.204
Provincial Tax Receipts                                       95,782.627   124,620.000   125,279.250    154,012.970
Provincial Non-Tax Revenue                                     9,215.587    19,500.400     8,350.537     12,019.900
Other Grants from the Federal Government                       9,291.349    11,326.212    11,360.445     13,258.431
Development Grants                                  19,973.277     9,663.643     9,855.393     12,188.015
Total General Capital Receipts (Account-I)- B       23,751.763    58,963.998    32,903.842     64,490.671
General Capital Receipts                            23,751.763    31,978.700    17,300.542     35,690.671
Foreign Projects Assistance                              0.000    26,985.298    15,603.300     28,800.000
Total State Trading Schemes Receipts (A/C-II)- C    17,147.750    47,890.000    42,040.000     49,890.000
ESTIMATES OF RECEIPTS
(In million of rupees)
Budget       Revised         Budget
Head of Account                                   Accounts      Estimate      Estimate       Estimate
2014-15       2015-16       2015-16        2016-17
SUMMARY
FEDERAL TRANSFERS
B     TAX REVENUE
B01   Direct Taxes                                               133,001.533   181,901.558   179,359.982    211,059.445
B011      Tax on Income                                    133,001.533   181,717.825   179,089.916    210,741.647
B017      Capital Value Tax                                      0.000       183.733       270.066        317.798
B02     Indirect Taxes                                             216,036.556   250,022.394   253,194.472    292,695.056
B020   Customs                                              40,818.944    40,516.230    47,537.248     56,335.415
B023   Sales Tax                                           147,257.372   172,514.473   169,924.499    198,475.098
Sales Tax on Services Collected on Behalf of
B02366 Provincial Governments, FATA, PATA, Islamabad             0.000         0.000         0.000          0.000
Capital Territory, AJandK and Northern Areas.
Sales Tax on Services levied as Central Excise in
B02367
the VAT Mode                                              0.000         0.000         0.000          0.000
B024   Federal Excise                                       20,112.542    26,368.491    25,752.405     27,303.483
Net Proceeds on Excise Duty on Natural Gas
B02503
Assigned to Provinces                                 7,847.698    10,623.200     9,980.320     10,581.060
Total Federal Transfers            349,038.089   431,923.952   432,554.454    503,754.501
ESTIMATES OF RECEIPTS
(In million of rupees)
Budget       Revised         Budget
Head of Account                                     Accounts     Estimate      Estimate       Estimate
2014-15      2015-16       2015-16        2016-17
SUMMARY
PROVINCIAL RECEIPTS
B     TAX REVENUE
B01   Direct Taxes                                                  6,358.780     9,955.000     7,740.000     10,710.000
B011      Tax on Income (Agriculture)                           341.510       650.000       350.000        650.000
B013      Property Tax                                        3,008.109     4,445.000     3,700.000      5,000.000
B014      Land Revenue                                          176.758       650.000       210.000        650.000
B016      Tax on Profession, Trades and Callings                321.961       410.000       380.000        410.000
B017      Capital Value Tax on Immoveable Property            2,510.442     3,800.000     3,100.000      4,000.000
B02   Indirect Taxes                                               64,031.127    81,000.000    78,212.500     98,300.000
B023      Sales Tax (General Sales Tax Provincial)           49,399.672    61,000.000    61,000.000     78,000.000
B026      Provincial Excise                                   3,869.231     4,800.000     4,000.000      4,800.000
B027      Stamps Duty                                         6,552.215     9,500.000     7,532.500      9,500.000
B028      Motor Vehicles                                      4,210.009     5,700.000     5,680.000      6,000.000
B03   Other Indirect Taxes                                         25,380.836    33,665.000    39,326.750     45,002.970
Entertainment Tax                                      48.167       100.000        47.000        100.000
Tax on Hotels                                           0.000         0.000         0.000          0.000
Electricity                                            67.847     4,887.022     7,423.114      6,252.970
Sindh Development Maintenance of Infra-Structure   25,072.727    28,000.000    31,606.636     38,000.000
Other, all types                                       31.602       177.978        50.000        150.000
Cotton Fees                                           160.493       500.000       200.000        500.000
Total Provincial Tax Receipts           95,770.743   124,620.000   125,279.250    154,012.970
ESTIMATES OF TAX RECEIPTS
(In million of rupees)
Budget           Revised               Budget
Head of Account                                     Accounts      Estimate          Estimate             Estimate
2014-15       2015-16           2015-16              2016-17
DETAILS
FEFERAL TRANSFERS
B     TAX RECEIPTS
B01    Direct Taxes (on Income and Wealth)
B011      Taxes on Income
B01108    Share of net Proceeds assigned to Provinces         133,001.533   181,717.825      179,089.916       210,741.647
B011                 Total Taxes on Income                  133,001.533   181,717.825      179,089.916       210,741.647
B017              Capital Value Tax                                                    183.733          270.066           317.798
B02    In-direct Taxes
B020      Customs                                              40,818.944    40,516.230       47,537.248        56,335.415
B023      Sales Tax
B023      Sales Tax                                           147,257.372   172,514.473      169,924.499       198,475.098
Sales Tax on Services Collected on Behalf of
Provincial Governments, FATA, PATA,
B02366                                                                            0.000
Islamabad Capital Territory, AJandK and Northern
Areas.
Sales Tax on Services levied as Central Excise in
B02367                                                                            0.000
the VAT Mode
B023                      Total Sales Tax                   147,257.372   172,514.473      169,924.499       198,475.098
B024      Federal Excise                                       20,112.542    26,368.491       25,752.405        27,303.483
B025      Federal Excise on Natural Gas
Net Proceeds on Excise Duty on Natural Gas
B02503                                                          7,847.698    10,623.200        9,980.320        10,581.060
Assigned to Provinces
Net Proceeds of Royalty on Natural Gas etc.
B02504
Transferred to Provinces.
B025           Total Federal Excise on Natural Gas            7,847.698    10,623.200        9,980.320        10,581.060
B                      Total Tax Revenue                  349,038.089   431,923.952      432,554.454       503,754.501
Total Federal Transfers                349,038.089   431,923.952      432,554.454       503,754.501
ESTIMATES OF TAX RECEIPTS
(In million of rupees)
Budget          Revised               Budget
Head of Account                                   Accounts       Estimate         Estimate             Estimate
2014-15        2015-16          2015-16              2016-17
DETAILS
PROVINCIAL RECEIPTS
B     TAX RECEIPTS
B01   Direct Taxes (on Income and Wealth)
B011      Taxes on Income
B01176    Tax on Agricultural Income in Sindh                330.231        559.344           301.157             554.326
B01184    Recoveries of Overpayments                          12.110         89.622            48.276              94.720
B01189    Deduct- Refunds/Rebate                              (0.831)         1.034             0.567               0.954
B01186    Taxes on Income not else where classified
B01906    Capital Gains Tax-Ordinary Collection
B01501    Worker Welfare Fund
B011                   Total Taxes on Income                341.510        650.000           350.000             650.000
B013      Property Tax                                      1,829.786      2,555.557         2,200.000           3,000.000
B01301    Ordinary Collection
B013011   Fees for Registering Documents                    1,171.112      1,662.216         1,329.578           1,772.774
B013012   Copying Registered Documents                          7.211          7.854             5.891               7.853
B013020   Others                                                             219.373           164.531             219.373
B013                    Total Property Tax                3,008.109      4,445.000         3,700.000           5,000.000
B014      Other Receipts from Land (Land Revenue)
B01401    Ordinary Collection                                 112.745        277.913            89.799             258.534
B01402    Development Cess                                                     1.365             0.440              16.950
B01403    Malkana                                              13.340        355.531           114.853             357.493
Recovery on account of Survey and Settlement
B01411                                                          1.895          1.137             0.366               1.049
Charges
B01417    Mutation Fee                                          3.390         12.451             4.022              14.494
B01421    Recoveries of Overpayments                                           0.799             0.260               0.738
B01425    Land revenue- Others                                 45.388          0.804             0.260               0.742
B014                    Total Land Revenue                  176.758        650.000           210.000             650.000
B016      Tax on Profession, Trade and Callings               321.961        410.000           380.000             410.000
B017      Capital Value Tax on Immoveable Property
B018      Capital Value Tax on Moveable Property(Wealth)
B017      Capital Value Tax                                 2,510.442      3,800.000         3,100.000           4,000.000
B01        Total Direct Taxes (on Income and Wealth)     6,358.780      9,955.000         7,740.000          10,710.000
ESTIMATES OF TAX RECEIPTS
(In million of rupees)
Budget          Revised               Budget
Head of Account                                    Accounts     Estimate         Estimate             Estimate
2014-15      2015-16          2015-16              2016-17
DETAILS
PROVINCIAL RECEIPTS
B     TAX RECEIPTS
B02   In-direct Taxes
B023     Sindh Sales Tax on Services                       49,399.672   61,000.000        61,000.000          78,000.000
B026     Provincial Excise
Malt Liquors-Duty on Beer Manufactured in
B02601                                                      1,097.801    1,265.026         1,054.299           1,265.026
Pakistan
Foreign Liquors-Duty on Spirits Manufactured in
B02602                                                      2,428.800    1,598.505         1,332.032           1,598.505
Pakistan and Classed as Foreign Spirits.
License Fee for the Generally Sale of Foreign
B02603   Liquor whether imported or Manufactured in           210.737      601.902           501.565             601.902
Pakistan.
Duty on Malt Liquor recovered from Punjab
B02604
Govt.
SPIRIT AND FERMENTED PRODUCTS MEDICATED
WINES AND LIQUORS
B02611   License Fee for Commercial Spirits                                143.285           119.401             143.285
B02612   License Fee for Denatured Spirits                                  97.366            81.136              97.366
B02613   Permit Fee for Denatured Spirits                       2.968      104.982            87.483             104.982
B02614   Vend Fee on Commercial Spirits
B02620   Medicinal and Toilet Preparations                      2.116      167.488           139.569             167.488
Duty on spirit used in the Manufacture of
B02621   Medicine and on Rectified Spirits and Absolute         4.881      139.480           116.230             139.480
Alcohol used for Medicine Purposes.
B02622   Receipts from Distilleries                                        399.841           333.187             399.841
B02623   Collection of Payments for Services Rendered                       53.092            44.243              53.092
B02625   Fines, confiscation and Miscellaneous                121.928       72.255            60.210              72.255
B02628   Others                                                            156.778           130.645             156.778
B026                 Total Provincial Excise              3,869.231    4,800.000         4,000.000           4,800.000
ESTIMATES OF TAX RECEIPTS
(In million of rupees)
Budget           Revised              Budget
Head of Account                                      Accounts     Estimate         Estimate             Estimate
2014-15      2015-16          2015-16              2016-17
DETAILS
PROVINCIAL RECEIPTS
B027       Stamp Duty
B02701     Sale of Stamps                                       1,818.002    1,164.000           922.936           1,112.774
Stamps Duties on bills of exchange cheques and
B02702                                                          3,753.626      553.830           439.133             539.699
other commercial documents
Receipts on account of Stamp Duties levied under
B02703                                                            415.721      178.711           141.699             175.310
Supplementary Tax Ordinance,1957
B02704     Sale of Other Non-Judicial and General Stamps          433.893    2,565.131         2,033.894           2,453.205
Duty recovered under Rules 10 and 11 of Pakistan
B02705                                                              2.341      137.736           109.212             145.492
Stamp Rules,1925
B02707     Duty on Other Immersing Documents                        6.094    2,714.553         2,152.321           3,002.468
B02708     Fines and Penalties                                                   7.503             5.949               7.109
B02709     Consular Fees                                                         2.663             2.111               2.522
B02710     On Transfer of Property Rights                                        7.038             5.582               6.667
On declaration of
B02711                                                                           2.996             2.375               2.836
Newspapers/Periodicals/Printing Press
Duty levied on Documents unstamped or
B02713     insufficiently stamped document under Section 35,                   312.356           247.668             295.925
40 and 48 of Act, 1899
Recoveries from Government Department for
B02714                                                                          61.395            48.680              58.166
stamps supplied
B02717     duty on Bills of Entry                                              300.354           238.151             284.555
B02718     Duty on Letter of Credit                                            220.156           174.562             208.576
B02730     Others                                                              413.686           328.012             391.926
B02731     Sale of Stamps                                         115.914       26.947            21.366              25.529
B02732     Court Fees                                               6.624      347.196           275.290             328.934
B02734     Court Fees Realized in Stamps                                       367.585           291.458             348.253
B02736     Recoveries from Govt. Deptt. For Stamps Supplied                     23.944            18.984              22.685
B02770     Others                                                                2.220             1.760               2.103
B03001     Duty Recovered by Sale of Stamp                                      90.000            71.357              85.266
B027                  Total Stamp Duties                    6,552.215    9,500.000         7,532.500           9,500.000
ESTIMATES OF TAX RECEIPTS
(In million of rupees)
Budget            Revised              Budget
Head of Account                                     Accounts      Estimate          Estimate             Estimate
2014-15       2015-16           2015-16              2016-17
DETAILS
PROVINCIAL RECEIPTS
B      TAX RECEIPTS
B028      Motor Vehicles
B02800    Receipts under Motor Vehicles Act
B02801    Fee for Registrations                                  281.699     2,098.195          2,098.195          2,200.587
B02802    Fee for Miscellaneous Receipts                          60.509     1,187.035          1,187.035          1,244.962
Receipt under Provincial Motor Vehicle Taxation
B02803                                                         3,530.721     1,763.964          1,763.435          1,850.619
Act
B02804    Receipt from Bus and Truck Services
Tax on Luxury Vehicles levied under Finance Act,
B02805                                                           251.249      433.806             433.806            455.113
1997
Taxes on Vehicles other than under Motor
B02806                                                                           3.500              3.500              3.671
Vehicles Act
Other Receipts on Account of Motor Vehicles
B02811                                                             3.836       75.066              69.640            111.603
Fitness Certificate
Other Receipts on Account of Vehicles Route
B02812                                                            81.995      138.434             124.389            133.445
Permit Fee
B028                  Total Motor Vehicles                  4,210.009      5,700.000         5,680.000           6,000.000
B030   Other Indirect Taxes
B03001     Entertainment Tax                                     48.167       100.000             47.000             100.000
B03023     Betterment Cess
B03024     Development Cess on Hotels
B03027     Coal Development Cess                                 14.522
B03035     Miscellaneous Receipts Fee                                         177.978             50.000             150.000
B03056     Tax on Hotels Levied under Finance Act 1965
B03030     Electricity                                           67.847      4,743.437         7,205.024           6,060.625
B03031    Fee Payable under Electricity Rules                     4.855       139.268            211.533             186.292
B03032    Fee paid under Cinematography Act/Electricity                          0.777             1.180               1.090
B03033    Fee Payable for Grant of Certificate                    7.029          3.540             5.377               4.963
Net Proceeds from Surcharge on Gas Assigned to
B03044
Provinces
Sindh Development Maintenance of Infra-
B03078                                                       25,072.727     28,000.000        31,606.636          38,000.000
Structure
B03050    Others, all Types                                      17.080
B03055    Cotton Fees                                           160.493       500.000            200.000             500.000
B03062    Tax on Services Provided in Hotels
B03072    Tax on Luxury Clubs
B030                Total Other Indirect Taxes             25,392.720     33,665.000        39,326.750          45,002.970
B02                   Total Indirect Taxes                40,024.175     53,665.000        56,539.250          65,302.970
B                    Total Tax Revenue                   95,782.627    124,620.000       125,279.250         154,012.970
Provincial Receipts                 95,782.627    124,620.000       125,279.250         154,012.970
ESTIMATES OF NON-TAX RECEIPTS
(In million of rupees)
Budget            Revised              Budget
Head of Account                              Accounts      Estimate          Estimate             Estimate
2014-15       2015-16           2015-16              2016-17
SUMMARY
C     NON-TAX RECEIPTS
C01   Income from Property and Enterprise                     1,567.592     1,200.000          1,197.612           1,300.000
C02   Receipts from Civil Administration                      2,726.163     4,305.770          3,045.356           4,160.900
C03   Miscellaneous Receipts                                  4,921.832    13,994.630          4,107.569           6,559.000
Non-Tax Receipts           9,215.587    19,500.400          8,350.537          12,019.900
ESTIMATES OF NON-TAX RECEIPTS
(In million of rupees)
Budget           Revised              Budget
Head of Account                                     Accounts      Estimate         Estimate             Estimate
2014-15       2015-16          2015-16              2016-17
DETAILS
C      NON-TAX RECEIPTS
C01    Income from Property and Enterprise
C013       Interest on Domestic Loans
C013       Interest on Loans to District Government/TMAs          738.283    1,199.418         1,088.112           1,300.000
Interest on Loans and Advances to Financial
C014
Institutions
Interest on Loans and Advances to Non-Financial
C015
Institutions
Interest on Loans and Advances to Government
C016                                                                6.064        0.582
Servant
Interest on Loans and Advances- Other to Private
C017
Sector
C013             Total Interest on Domestic Loans              744.347    1,200.000         1,088.112           1,300.000
C019       Dividends
Dividends from Government Investments
C01901
(Financial Institutions)
Dividends from Government Investments (Non-
C01902                                                            823.245         0.000           109.500
Financial Institutions)
C01903     Others
C019                      Total Dividends                      823.245         0.000           109.500              0.000
C01        Total Income from Property and Enterprises        1,567.592     1,200.000         1,197.612          1,300.000
C02    Receipts from Civil Administration and Other Function
C021   General Administration Receipts- Organs of State
General Administration Receipts- Organisations
C021                                                               13.928        60.000            59.860             75.000
of State
ESTIMATES OF NON-TAX RECEIPTS
(In million of rupees)
Budget           Revised              Budget
Head of Account                                     Accounts      Estimate         Estimate             Estimate
2014-15       2015-16          2015-16              2016-17
DETAILS
C      NON-TAX RECEIPTS
C022   General Administration Receipts- Fiscal Administration
C02200      Receipts of Fiscal Administration- Audit              4.541        55.000            44.808              75.000
C02240      Receipts in Aid of Superannuation
C02241      Contribution of Pension and Gratuities               85.695        53.806           112.759             134.517
C02243      Others                                                1.018        26.194            54.901              65.483
Fiscal Administration- Receipts in Aid of
Superannuation- Share of Pension Liability
C02244
Recovered from Local Bodies for Provincialized
College/Schools
C02240        Total Receipts in Aid of Superannuation         86.713        80.000           167.660             200.000
General Administration- Receipts Economic
C023
Regulation
Receipts under the Weights and Measures and
C02306                                                          418.447       500.000           118.096             400.000
Trade Employees Act
Total Receipts from Civil Administration and
C02                                                         523.629       695.000           390.424             750.000
Other Function
C026   Law and Order Receipts
C02600      Justice
Sale Proceeds of Unclaimed and Escheated
C02601                                                            72.075        5.672             3.461               5.672
Property
C02602      Court Fees realized in Cash                           10.978        1.675             1.022               1.675
C02603      General Fees, Realized in Cash                        46.982      172.569           105.267             172.819
C02604      General Fees, Fines and Forfeitures                                51.915            27.713              52.196
C02605      Leadership and Mukhtarship Examination Fees
C02607      Receipts of the Official Assignee                      0.596
C02609      Receipts of the Official Record Room                                6.487             7.470               6.556
C02610      Recoveries of Overpayments                                          4.033             2.452               4.033
C02612      Collection of the Payments of Service Rendered                      0.253             0.154               0.253
C02613      Others                                                12.328        7.396             4.512               7.396
C02600                      Total Justice                    142.959       250.000           152.051             250.600
ESTIMATES OF NON-TAX RECEIPTS
(In million of rupees)
Budget           Revised              Budget
Head of Account                                      Accounts      Estimate         Estimate             Estimate
2014-15       2015-16          2015-16              2016-17
PROVINCIAL CONSOLIDATED FUND
A- GENERAL REVENUE RECEIPTS
C     NON-TAX RECEIPTS
C02630   Police Department Receipts
C02632   Police Supplied to Federal Government                  83.799      152.221           131.863             132.462
C02631   Police Supplied to Railway                             18.443       36.732            31.819              33.607
C02633   Police Supplied to Municipalities, Cantonments.         4.558       23.104            20.014              21.454
Police Supplied to Public Departments, Private
C02634                                                          38.829      270.829           234.618             248.428
Companies and Persons
C02635   Receipts Realized under the Arms Act                  224.237      380.000           388.180             400.000
C02636   Fees, Fines and Forfeitures                            49.974      122.598           106.203             115.205
C02637   Motor Driving License                                 224.578       76.890            66.605              72.793
C02638   Traffic Fines                                         378.563      155.230           134.470             145.143
C02639   Police Land Receipts                                   69.695       87.704            75.974              86.296
C02640   Recoveries of Overpayments                            135.863      386.565           334.865             356.025
C02641   Collection of Payments for Services Rendered.         148.456        5.496             4.761               5.104
C02642   Others                                                              66.591            57.685              67.127
C02647   Fees Fines and Forfeitures                                           5.773             5.000               6.961
C02648   Recoveries of Overpayments                                           8.909             7.717               8.134
C02658   Income from Hired Convicts                                           1.358             1.176               1.261
Total Police Department Receipts         1,376.995     1,780.000         1,600.950           1,700.000
C02655   Jails
C02656   Sale proceeds of articles manufactured in Jails         1.441        5.794             0.000               1.716
value of supplies made by Factory Department to
C02657
Maintenance Department in Jail.
C02658   Income from hired convicts.                             1.160        3.299             0.000               3.195
C02659   Recoveries of Over Payments.                                         3.910             0.000               2.112
C02660   Collection of Payments for Services Rendered.
C02661   Others.                                                 2.275        5.677             0.000               2.977
Total Jails                         4.876       18.680             0.000              10.000
C02665   Civil Defense                                                        6.000
C026              Total Law and Order Receipts             1,524.830    2,054.680         1,753.001           1,960.600
ESTIMATES OF NON-TAX RECEIPTS
(In million of rupees)
Budget           Revised              Budget
Head of Account                                     Accounts     Estimate         Estimate             Estimate
2014-15      2015-16          2015-16              2016-17
PROVINCIAL CONSOLIDATED FUND
A- GENERAL REVENUE RECEIPTS
C      NON-TAX RECEIPTS
C027   Community Services Receipts
C02700     Works- Buildings
C02701     Building Rent                                        106.916       30.235             8.735              27.725
C02702     Receipts from Workshops                                0.060       14.493             4.165              11.881
C02704     Recoveries of Over Payments                           18.061       45.137            12.978              37.602
C02705     Collection of Payments for Services Rendered          72.518        8.869             2.550               7.055
C02706     Others                                                            154.328            44.369             131.766
Total Works-Buildings                197.555      253.062            72.797             216.029
C02710     Works- Communication
C02711     Building Rent                                          6.670        1.959             0.563               1.696
C02712     Tolls on Roads and Bridges                                         93.225            26.802              80.732
C02714     Recoveries of Over Payments                            0.322        9.914             2.850               7.962
C02716     Others                                                22.523      229.651            66.027             181.093
C02717     Fee for use of Right of Way                                        14.421             4.146              12.488
C02719     Receipt from Workshops
Total Works-Communication                  29.515      349.170           100.388             283.971
C02720     Public Health
C02721     Sale Proceeds of Sera and Vaccines                     2.097        2.973             0.000               1.592
C02724     Recoveries of Over Payments                                         3.879             0.000               1.488
C02725     Collection of Payments for Services Rendered           1.498        6.696             0.000               3.199
C02726     Others                                                              7.933             0.000               3.451
C02734     Others                                                              1.519             0.000               0.270
C02741     Receipts of Pakistan National Centre
C02720                    Total Public Health                   3.595       23.000             0.000              10.000
C027             Total Community Services Receipts           230.665      625.232           173.185             510.000
C028   Social Services
C02800     Education
C02801     Fees Government University Arts Colleges             205.114      178.738           182.870             229.990
Fees Government University Professional Arts
C02802                                                            5.872       24.043            24.171              31.684
Colleges
C02808     Receipts of Technical and Commercial Institutes       15.711       45.430            10.634               0.967
Fees Government Secondary (Including
C02803                                                            1.250        4.233             4.149               5.223
Intermediate Classes) Schools
C02813     Education- General Admission Fee                       2.557      169.232           166.941             105.614
C02814     Education-General Recoveries                          12.040        9.198             9.990              11.809
C02815     Education-General Collection of Payments               2.752       61.109            63.626             119.690
C02817     Receipts from Museums                                 29.171        0.381             0.520               1.500
C02818     Others                                                 0.979       56.689            59.320              79.015
C038       Others                                                29.103       23.866            36.943              16.008
C02818     Education- Others
C02800                      Total Education                   304.549      572.919           559.164             601.500
ESTIMATES OF NON-TAX RECEIPTS
(In million of rupees)
Budget           Revised              Budget
Head of Account                                       Accounts     Estimate         Estimate             Estimate
2014-15      2015-16          2015-16              2016-17
PROVINCIAL CONSOLIDATED FUND
A- GENERAL REVENUE RECEIPTS
C      NON-TAX RECEIPTS
C02821   Health- Medical Colleges                                 7.530       19.719            10.255              19.719
C02825   Health- Sale of Outdoor Tickets                          5.292       20.983            10.911              20.983
C02826   Health- Recoveries of Diet Charges                       0.357       19.829            10.811              19.828
C02827   Health Room rent                                                     21.741            11.305              21.741
C02828   Health Govt. Share fees relized by doctors                           14.901             8.249              14.902
C02841   Health- Other Receipts                                               85.684            44.778              85.688
Health- Government Share of Fees Realized by
C02858
Doctors from Patients
C02837   Health- Mental Hospital Receipts                                      0.019             0.010
C02830   Sale of Medicines and Vaccines                                       35.025            18.211              36.069
C02836   Recoveries of Overpayments                                            1.375             0.714               1.467
Health- Collection of Payments for Service
C02868
Rendered
C02838   Health- Fees for Chemical Examination                                10.712             5.570              10.731
C02839   Health- Fees for Medical Examination                                  0.689             0.358               0.688
C02840   Health- Fees Realized on A/C of Registration             1.306        4.098             1.330               2.559
C02872   Recoveries of Overpayments
C02866   Others                                                 105.385        0.238             0.926               0.605
C02875   Health Other Receipts
C02845   Health- Hospital Receipts                                6.975       59.879            31.137              59.880
C02869   Health Fees for Medical Examination                      2.150        5.108             2.657               5.140
C028                     Total Health                         128.995      300.000           157.222             300.000
C02900   Manpower Management
Receipts of the Manpower and Employment
C02848                                                                         6.340             1.657
Organization
C02850   Receipts under the West Pakistan Ordinance, 1969                      1.069             0.279               4.800
C02852  Others                                                                 1.391             0.364               4.000
C02900            Total Manpower Management                      0.000        8.800             2.300               8.800
C02873   Others
C02871   Receipts Wild Birds and Wild Animals Protection         11.435       14.591             2.991               8.913
C02872   Recoveries of Overpayments                                            5.205             1.072               3.182
C02873   Others                                                   2.060       29.343             5.997              17.905
C29    Total Social Security and social Welfare Measures       13.495       49.139            10.060              30.000
C28                   Total Social Services                   447.039      930.858           728.746             940.300
Total Receipts from Civil Administration and
C02                                                         2,726.163    4,305.770         3,045.356           4,160.900
Other Functions
ESTIMATES OF NON-TAX RECEIPTS
(In million of rupees)
Budget           Revised              Budget
Head of Account                                      Accounts     Estimate         Estimate             Estimate
2014-15      2015-16          2015-16              2016-17
PROVINCIAL CONSOLIDATED FUND
A- GENERAL REVENUE RECEIPTS
C      NON-TAX RECEIPTS
C03    Miscellaneous Receipts
C031   Economic Services Receipts-Food and Agriculture
C03100    Food
C03102    Recoveries of Overpayments
C03103    Collection of Payments for Service Rendered
C03104    Others
C031                         Total Food                         0.000        0.000             0.000               0.000
C03115    Agriculture
C03116    Agriculture Receipts                                   21.409       48.193             7.230              49.157
C03118    Receipts from Agriculture/Seed Farms                   20.395       61.651             8.460              62.884
C03119    Receipts from Districts Farms                           8.605        5.619             0.843               5.730
Receipts from Agriculture/ Engineering/
C03120                                                                       137.969            19.198             140.728
Machinery Maintenance Farms
C03121    Receipts from Boring Operation                          0.943        3.082             0.462               3.143
C03122    Receipt from Research Operation                        15.111       66.616             9.995              67.953
C03123    Receipts from Plant Protection Operation                4.459       12.217             1.834              12.460
C03124    Receipts from Soil Conservation and Operation           1.038        7.636             1.145               7.789
Fee other than cotton fee under Cotton Control
C03126                                                                         4.498             0.675               4.739
Ordinance
C03130    Agricultural Receipts from Government Gardens
C03134    Agriculture- Recoveries of Overpayments                              6.683             1.003               6.815
C03136    Agriculture Other                                      30.284       12.600             1.890              12.852
C03199    Other-Food and Agriculture                                           0.736                                 0.750
C03115                     Total Agriculture                   102.244      367.500            52.735             375.000
Total Economic Services Receipts-Food and
C031                                                          102.244      367.500            52.735             375.000
Agriculture
C032   Economic Services Receipts- Fisheries and Animal Husbandry
C03200    Fisheries
C03201    Ordinary Receipts                                       3.654        3.500             3.772               1.419
C03204    Collection of payments for service rendered             0.056                                              2.290
C03205    Others                                                                                                     1.291
C03200                      Total Fisheries                      3.710        3.500             3.772               5.000
ESTIMATES OF NON-TAX RECEIPTS
(In million of rupees)
Budget           Revised              Budget
Head of Account                                      Accounts     Estimate         Estimate             Estimate
2014-15      2015-16          2015-16              2016-17
PROVINCIAL CONSOLIDATED FUND
A- GENERAL REVENUE RECEIPTS
C      NON-TAX RECEIPTS
C03220     Animal Husbandry
C03221     Veterinary College and School Fees                      2.504        0.714             0.330                0.711
C03223     Receipts from Livestock Farms                           5.413       14.349             6.633               14.349
C03225     Receipts from Research Institute                        0.046        7.631             3.528                7.631
C03226     Receipts from transferred Agricultural Farms            0.018        8.670             4.002                8.670
C03227     Insemination Fees                                       3.072        0.655             0.304                0.653
C03229     Recoveries of Overpayments
C03230     Collection of Payments for Service Rendered
C03231     Others                                                  1.105        2.981             1.379                2.986
C03220                Total Animal Husbandry                     12.158       35.000            16.176               35.000
Total Economic Services Receipts-Fisheries and
C032                                                            15.868       38.500            19.948               40.000
Animal Husbandry
C033   Economic Services Receipts- Forest
C033      Forest
Timber and other Produce removed from the
C03301                                                             4.442        0.428             0.308                0.456
Forest by Government Agencies-Timber.
Timber and other Produce removed from the
C03302     Forest by Government Agencies Firewood and
Charcoal.
Timber and other Produce removed from the
C03305     Forest by Government Agencies, Planting Stumps,                      3.931             2.832                4.187
Seeds, Mazri, Palm, Grass other than Fodder etc.
Timber and other Produce removed from the
C03306     Forest by Government Agencies Sericulture                            0.359             0.259                0.382
Receipts.
Timber and other Produce removed from the
C03307                                                             0.009        5.574             4.015                5.937
Forest by Consumers or Purchasers-Timber.
Timber and other Produce removed from the
C03308     Forest by Consumers or Purchasers Firewood and          1.328        1.773             1.277                1.888
Charcoal.
Timber and other Produce removed from the
C03309     Forest by Consumers or Purchasers Brushwood,            0.186        0.583             0.420                0.621
Chips and Stumps.
Timber and other Produce removed from the
C03310     Forest by Consumers or Purchasers Grazing and           0.041        0.839             0.604                0.893
Fodder Grass.
Timber and other Produce removed from the
C03311     Forest by Consumers or Purchasers Honey, Herbs
and Medicinal Plants.
ESTIMATES OF NON-TAX RECEIPTS
(In million of rupees)
Budget           Revised              Budget
Head of Account                                      Accounts     Estimate         Estimate             Estimate
2014-15      2015-16          2015-16              2016-17
PROVINCIAL CONSOLIDATED FUND
A- GENERAL REVENUE RECEIPTS
C      NON-TAX RECEIPTS
Timber and other Produce removed from the
Forest by Consumers or Purchasers for Planting
C03312                                                             7.986       11.518             8.297               12.269
Stumps Seeds Mazri, Palm grass other than fodder
etc.
Revenue from forests not managed by
C03315
Government.
C03321     Fines and Forfeitures (Except fines by Courts).         1.071        3.324             2.394                3.541
Compensation under Forest Act including fines by
C03322                                                            16.972       13.886             9.997               14.783
courts.
C03323     Lease Rent from Temporary cultivation                 108.477       86.065            62.002               91.677
C03324     Hire Charges of Bulldozers and Other Machinery
C03325     Recovery of Water Rates                                 1.455        0.028             0.020                0.030
C03326     Rent of Buildings, Shops Lands and Water Mills.         0.589        2.290             1.650                2.440
C03328     Recoveries of Overpayments                                           0.367             0.264                0.391
C03329     Collection of Payments for Services Rendered                         0.754             0.543                0.803
C03370     Other Receipts                                          8.178       56.045            40.374               59.702
C033         Total Economic Services Receipts- Forest          150.734      187.764           135.256              200.000
Economic Services Receipts, Cooperation, Irrigation and
C034
Embankment- Drainage Works
C03400     Cooperation
C03401     Audit Fee                                               1.881        3.450             0.270                2.760
Recoveries from Other Provincial Government on
C03403     Account of Training in Cooperative Training
Institutions
C03406     Others                                                  0.069        1.550             0.122                1.240
C03424     Recoveries of Over Payment
Total Cooperation                     1.950        5.000             0.392                4.000
C03430     Irrigation Works
C03431     Direct Receipts on Account of Water Rates             228.336      470.035           251.871              470.035
C03432     Direct Receipts on Account of Sale of Water             8.108       66.420            35.693               66.421
C03433     Recoveries of Expenditures                              6.706        6.983             3.753                6.983
C03430                  Total Irrigation Works                  243.150      543.438           291.317              543.439
ESTIMATES OF NON-TAX RECEIPTS
(In million of rupees)
Budget           Revised              Budget
Head of Account                                     Accounts     Estimate         Estimate             Estimate
2014-15      2015-16          2015-16              2016-17
PROVINCIAL CONSOLIDATED FUND
A- GENERAL REVENUE RECEIPTS
C      NON-TAX RECEIPTS
C03460  Embankments and Drainage Works
C03434  Others                                                               50.497            29.170              55.496
C03435  Tools on Barrages                                                     0.275             0.147               0.275
C03461    Direct Receipts on Account of Sale of Water            0.726        0.254             0.137               0.254
C03463    Recoveries of Expenditure                                           0.536             0.288               0.536
Total Economic Services Receipts, Cooperation
C034                                                         245.826      600.000           321.451             604.000
and Embankment- DrainageWorks
C035   Economic Services Receipts- Others
C03505    Industrial and Mineral Resources
Receipts under Excise Duty on Minerals (Labour
C03507                                                          87.774      257.625            65.238             260.000
Welfare) Act 1967
C03506    Industrial Safethy-Explosivers                                                                            3.000
C03510    Printing
C03511    Sale of Gazette                                        3.306        3.038             2.118               3.198
C03512    Sale of Other Government Publications                               0.073             0.051               0.077
C03515    Sale of Forms and Registers                            5.684       18.245            12.720              20.705
C03516    Sale of Service Books                                               3.257             2.271               3.429
C03517    Sale of Forms and Registers to Union Councils          0.206        0.263             0.184               0.277
C03519    Press Receipts                                         0.983        0.798             0.556               0.840
Printing Charges for Work done for Provincial
C03520                                                          45.247       27.515            19.184              28.963
Government Departments
C03523    Others                                                 1.609        2.228             1.553               2.346
C03527    Sales of Stationery to Local Bodies etc
C03510                      Total Printing                     57.035       55.417            38.637              62.835
C03525    Stationery
C03526    Stationery Receipts                                   52.856       44.333            30.904              46.665
C03540    Industries
C03541    Industries Receipts                                    6.946        2.000             2.162               3.333
C03543    Store Purchases                                        0.710        0.125             0.135               0.208
C03544    Fees of Inspection of Boilers                          0.059        9.391            10.151              15.652
C03545    Fees Under Partnership Act 1932                        0.068        0.404             0.435               0.673
C03546    Recoveries of Overpayments                                          0.380             0.411               0.634
C03547    Collection of Payments for Services Rendered
C03549    Others                                                 4.698        2.700             2.919
C03818    Fees for Registration of Societies
C03540                     Total Industries                    12.481       15.000            16.213              20.500
C035        Total Economic Services Receipts- Others         210.146      372.375           150.992             390.000
Total Economic Services Receipts            724.818    1,566.139           680.382           1,609.000
ESTIMATES OF NON-TAX RECEIPTS
(In million of rupees)
Budget           Revised              Budget
Head of Account                                       Accounts     Estimate         Estimate             Estimate
2014-15      2015-16          2015-16              2016-17
PROVINCIAL CONSOLIDATED FUND
A- GENERAL REVENUE RECEIPTS
C     NON-TAX RECEIPTS
C036     Grants
Foreign Grants- Development Grants from
C03601
Foreign Governments
Foreign Grants- Non- Development Grants from
C03602
Foreign Governments
C03603   Other Grants from Federal Govt.- Dev. Grants        19,973.277    9,663.643         9,855.393          12,188.015
Other Grants from Federal Government - Non-
C03604                                                        9,291.349   11,326.212        11,360.445          13,258.431
Development Grants (2.5% GST+Grant-in-Aid)
a-    0.66% Shortfall of 2.5% OZT Grant                    9,291.349   11,326.212        11,360.445          13,258.431
b-    Other Non-Development Grant
C03631   DERA Programme
C03883   Production Bonus deposited by Exploration
C036                    Total Grants                       29,264.626   20,989.855        21,215.838          25,446.446
C037     Extraordinary Receipts
C03231   Others
C03701   Sale of Land                                         2,381.751    4,185.283         1,328.300           2,491.075
C03702   Sale of Land-Town Sites and Colonies                    32.748       10.931             2.530               6.671
Lale of Land-Sale of Under Developed
C03703   Agricultural Land by Auction of Private Treaty in        1.205        2.046             0.451               1.218
Colonies.
C03707   Other Receipts-Fees, Fines and Forfeitures               7.480        0.933             0.202               0.555
C03710   Sale of Government Assets by PPB/PRC                                  0.755             0.167               0.447
C03711   Sale of Tractor                                                       0.009             0.002               0.005
Sale Proceeds and Rent of Urban evacuee Property
C03721                                                                         0.043             0.010               0.029
and Rent Mortage Money of Agricultural Lands
Interest on Deferred Payment of Lnad Sold in
C03722
Colonies.
C037             Total Extraordinary Receipts               2,423.184    4,200.000         1,331.662           2,500.000
ESTIMATES OF NON-TAX RECEIPTS
(In million of rupees)
Budget           Revised              Budget
Head of Account                                       Accounts     Estimate         Estimate             Estimate
2014-15      2015-16          2015-16              2016-17
C038     Others
C03807   Other Receipts- Fees, fines and Forfeitures
C03801   Unclaimed Deposits                                     101.941    3,499.416
C03802   Sale of Stores and Materials                             3.470        0.600             0.600                0.750
C03803   Sales of Land and Houses etc.
C03804   Contributions
C03805   Rent Rates and Taxes                                    58.232      120.000
C03806   Citizenship nationalization passport and copy right
C03807   Realization under Monopolies and Testrictive            16.296        0.170             0.170                0.210
Receipts under the Mines, Oil Fields and Minerals
C03808                                                          470.252      793.824           631.979              800.000
Development Act
C03811   Sugarcane Development Cess                             101.631      238.082           160.937              250.000
C03814   Other Receipts -Sale Proceeds of Export Guides           6.025        0.500
Fee for Registration of Societies under the
C03818                                                                         0.600             0.600                0.650
Registration Act.
C03820   Sale Proceeds of Highway Safety Codes                                 0.080             0.080
C03821   Receipts of Tourist Department                          33.347      398.147            35.899              100.000
C03822   Receipts form zoological Gardens                        82.738
C03824   Recoveris of Overpayments                                             0.500
C03825   Collection of Payments for Service Rendered
Subsidy Payments by I.M.F. under Supplementary
C03826
Financing Facility
C03827   Remuneration paid by IMF                                              0.100
C03828   Lather Export Cess
C03829   Other Receipts Fees Fines and Forfeiture               160.039        0.200             0.200                0.300
C03830   Fees for the issue of duplicate Identity
C03832   License fees for storage of sale of petroleum
C03834   Fees under the West Pakistan Ordinance 1960
C03841   Fees Fines not specified elsewhere                       5.626        0.070             0.070                0.160
C03838   Fees for the Screening of the film
C03849   Contractor Penalty
C03850   Miscellaneous recoveries made by NAB                    56.637
C03842   Treasure Trove Act 1878
C03844   Copying agency account
Recoveries made by Ministry of Environment-
C03863   Local Govt. and Rural Development from defaulters                   676.202           500.000              550.000
NGOs
C03870   Others                                                 629.939    2,500.000           764.880              747.820
C0388    Fine on Hordings and High Price Sale                    35.758
Sale of publicity material and rent of
C03816                                                            4.866                          0.110                0.110
documentation films
C03819   Sale Proceeds of Refugee Adhasive Stamps                 3.168
Fees and Subscription by petition writers and
C03831                                                            3.865
traders in Kachary compound
C038              Total Others (Misc. Receipts)             1,773.830    8,228.491         2,095.525           2,450.000
ESTIMATES OF NON-TAX RECEIPTS
(In million of rupees)
Budget           Revised               Budget
Head of Account                                     Accounts      Estimate          Estimate             Estimate
2014-15       2015-16           2015-16              2016-17
C     NON-TAX RECEIPTS
C03   Miscellaneous Receipts
C039       Development Surcharge and Royalties
Net Proceeds from Development Surcharge on Gas
C03904                                                         16,379.936    17,317.496        19,022.872          22,663.570
Assignee to Provinces
Net Proceeds of Royalty on Crude Oil Assigned to
C03907                                                         11,204.014     6,149.912         6,403.120           2,610.632
Provinces
Net Proceeds of Royalty on Natural Gas etc.
C03908                                                         27,718.489    27,409.326        24,975.407          18,812.501
Transferred to Provinces
C039        Total Development Surcharge and Royalties        55,302.439    50,876.734        50,401.399          44,086.703
C             Total Non-Tax Revenue- (Provincial)            9,215.587    19,500.400         8,350.537          12,019.900
C             Total Non-Tax Revenue- (Transfers)            84,567.065    71,866.589        71,617.237          69,533.149
C                      Non-Tax Receipts                     93,782.652    91,366.989        79,967.774          81,553.049
General Revenue Receipts                538,603.368   647,910.941       637,801.478         739,320.520
ESTIMATES OF CAPITAL RECEIPTS
(In million of rupees)
Budget      Revised         Budget
Head of Account                                              Accounts     Estimate     Estimate       Estimate
2014-15      2015-16      2015-16        2016-17
GENERAL CAPITAL RECEIPTS
E     CAPITAL RECEIPTS
E01   Recoveries of Investment                                                             105.000       105.000        105.000
E02   Recoveries of Loan and Advances
E022      From District Government/TMAs                                              829.798       916.391        935.043
E023      From Financial Institutions                                             10,000.000         0.000     20,000.000
E024      From Non-Financial Institutions                                            508.335       658.513        650.000
E025      From Government Servants                                       26.528       46.267        25.000         30.000
E026      From Private Sector                                                          0.000
E027      From Others (Receivable against SCARP CDLs)                                  0.000
E027      From Others (Loans and Advances from Social Relief Fund)
E02           Total Recoveries of Loan and Advances                   26.528   11,384.400     1,599.904     21,615.043
E03   Debt
E031      Permanent Debt- Domestic
E032      Floating Debt                                              10,100.000
E033      Permanent Debt- Foreign                                    13,625.235   20,489.300    15,595.638     13,970.628
E03                          Total Debt                           23,725.235   20,489.300    15,595.638     13,970.628
E             Total Capital Receipts (Account No.I)              23,751.763   31,978.700    17,300.542     35,690.671
ESTIMATES OF CAPITAL RECEIPTS
(In million of rupees)
Budget       Revised        Budget
Head of Account                                       Accounts     Estimate     Estimate       Estimate
2014-15      2015-16      2015-16        2016-17
PROVINCIAL CONSOLIDATED FUND
A- CAPITAL RECEIPTS
E03     Debt (Development)
E033    Permanent Debt- Foreign
E03301 Permanent Debt-(Foreign) Direct
Permanent Debt-(Foreign) Received from Federal
E03302                                                                      26,985.298     15,603.300    28,800.000
Government
E033      Total permanent Debt- Foreign (Development)           0.000     26,985.298     15,603.300    28,800.000
Total General Capital Receipts (Current and
E                                                         23,751.763     58,963.998     32,903.842    64,490.671
Development)
ESTIMATES OF CAPITAL RECEIPTS
(In million of rupees)
Budget       Revised         Budget
Head of Account                                        Accounts      Estimate      Estimate       Estimate
2014-15       2015-16       2015-16        2016-17
STATE TRADING RECEIPTS SCHEMES (FOOD ACCOUNT-II)
E        CAPITAL RECEIPTS
E01      Recoveries of Investment
E01202   Provincial- Sale Proceeds of Wheat                              16,147.691    44,850.000      36,000.000   44,850.000
E01203   Others- Wheat Subsidy received from A/C No.I                     1,000.059     3,000.000       6,000.000    5,000.000
E01203   Others- Other Receipts                                                            40.000          40.000       40.000
Total Recoveries of Investment             17,147.750     47,890.000    42,040.000     49,890.000
E03      Debt
E032      Floating Debt
E03202    Cash Credit Accommodation
Total State Trading Receipts Schemes (Food Account-
E                                                           17,147.750     47,890.000    42,040.000     49,890.000
II)
ESTIMATES OF REVENUE EXPENDITURE
(In million of rupees)
Budget       Revised         Budget
Disbursements                              Accounts      Estimate      Estimate       Estimate
2014-15       2015-16       2015-16        2016-17
REVENUE EXPENDITURE
01     General Public Service                  118,104.659   129,853.079   142,342.358    152,992.714
03     Public Order and Safety Affairs          62,008.364    79,663.361    79,031.100     92,577.094
04     Economic Affairs                         53,796.057    77,952.209    70,390.504     86,209.673
05     Environment Protection                      557.504     1,000.967       472.907        918.921
06     Housing and Community Amenities           2,115.898     3,330.654     3,433.127      4,119.696
07     Health                                   40,105.728    54,090.954    53,759.633     61,759.339
08     Recreational, Culture and Religion        5,744.102     5,549.545     5,488.497      7,658.685
09     Education Affairs and Services          108,861.559   144,678.309   140,393.241    158,518.220
10     Social Protection                         1,864.625     7,222.709     7,460.353      8,005.781
Total Revenue Expenditure   393,158.496   503,341.787   502,771.720    572,760.123
ESTIMATES OF EXPENDITURE
(In million of rupees)
Budget       Revised         Budget
Head of Account                                Accounts      Estimate      Estimate       Estimate
2013-14       2014-15       2014-15        2015-16
TOTAL PROVINCIAL CONSOLIDATED FUND (NON-DEV/DEV)(A+B+C)        580,761.684   793,044.718   753,487.555    917,770.428
TOTAL CURRENT EXPENDITURE      -A                              424,310.986   525,652.839   529,927.555    603,129.687
Current Revenue Expenditure                             393,158.496   503,341.787   502,771.720    572,760.123
a-       Provincial Government                          350,934.899   456,041.641   456,471.574    512,760.123
b-       Local Governments (DGs,TMAs,UAs)                42,223.597    47,300.146    46,300.146     60,000.000
Current Capital Expenditure                              31,152.490    22,311.052    27,155.835     30,369.564
Development Expenditure     -   B              136,435.270   213,648.898   175,550.000    265,988.000
Total State Trading Expenditure (A/C-II) - C    20,015.428    53,742.981    48,010.000     48,652.741
CURRENT REVENUE EXPENDITURE BY OBJECT                                           ( 25-B )
Revised   Budget
Actual   Budget
Object                 Description                                  Estiamtes Estimates2
2014-15   2015-16
2015-16    016-17
A01     Employees Related Expenses.            192,945   232,151    226,943    259,921
A02     Project Pre-investment Analysis             12        15         12         20
A03     Operating Expenses                      49,716    85,827     73,769     89,607
A04     Employees' Retirement Benefits          42,323    46,000     48,500     55,000
A05     Grants subsidies and Write off Loans    73,796    91,105    101,862    105,683
Subsidies                             10,358    10,813     10,420     10,420
Grants-Domestic                       63,438    80,292     91,442     95,263
A06     Transfers                                6,102     7,737      7,592     11,109
A07     Interest Payment                        13,912    13,632     14,444     15,509
A09     Physical Assets                          3,377     6,617      8,168     10,762
A12     Civil works                                  3       224          4        -
A13     Repairs and Maintenance                 10,972    20,033     21,477     25,149
TOTAL REVENUE BUDGET                   393,158   503,341    502,771    572,760
ESTIMATES OF EXPENDITURE
(In million of rupees)
Budget         Revised          Budget
Head of Account                                                    Accounts      Estimate        Estimate        Estimate
2014-15       2015-16         2015-16          2016-17
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
01     GENERAL PUBLIC SERVICE
Executive and Legislative Organs, Financial and Fiscal
011
Affairs, External Affairs
0111   Executive and Legislative Organs
011101     Parliamentary/Legislative Affairs
Provincial Assembly                                      1,122.618     1,470.148        1,490.080       1,722.313
Charged              712.913     1,042.859        1,047.824       1,239.427
Voted               409.705       427.289          442.256         482.886
011103     Provincial Executive                                     1,261.843     1,563.501        1,706.764       3,363.140
Charged              314.149       392.474          447.115         405.754
Voted               947.694     1,171.027        1,259.649       2,957.386
011104     Administrative Inspection                                   77.189        82.491          183.223         196.240
011105     District Administration                                  4,176.078     3,926.738        5,823.707       2,867.943
011108     Local Authority Admn. and Regulation                     2,249.320     1,434.642       10,763.405       1,764.473
011109     Provincial Coordination                                     28.591        40.696           25.285          50.747
011111     Parliamnetary / Legislative Affairs                                                                       584.005
0111         Total Executive and Legislative Organs              8,915.639     8,518.216       19,992.464      10,548.861
Charged        1,027.062     1,435.333        1,494.939       1,645.181
Voted    7,888.577     7,082.883       18,497.525       8,903.680
0112   Financial and Fiscal Affairs
011204     Administration of Financial Affairs                      1,294.260     2,322.808        1,814.428       2,613.794
Tax Management (Custom, Income Tax,
011205                                                              3,296.709     3,989.540        4,133.893       5,215.844
Excise etc.)
a- Board of Revenue                                      1,192.467     2,217.661        1,448.983       1,910.956
1- Sindh Revenue Board                                     589.200
b- Excise and Taxation Department                        1,436.611     1,771.879        2,684.910       3,304.888
Zulfiqarabad Development Authority                          78.431
011206     Accounting Services                                        369.396       542.254          559.737         580.365
011207     Auditing Services                                           80.140        89.021           94.977         100.661
ESTIMATES OF EXPENDITURE
(In million of rupees)
Budget         Revised          Budget
Head of Account                                              Accounts     Estimate        Estimate        Estimate
2014-15      2015-16         2015-16          2016-17
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
011402   Interest on Foreign Debt          Charged          1,535.006    1,436.245        2,252.076       2,377.937
Interest on Foreign Debt Payable to Federal
1,535.006    1,436.245        2,252.076       2,377.937
Government
a- US Aid Local Currency Loans
b- International Development Association (IDA)     1,535.006      763.511        1,244.868       1,260.644
b- Asian Development Bank (ADB)                                   549.548          784.824         904.316
c- 391 H Loan
d- IFAD Loans                                                       2.484            2.561           2.412
e- IBRD Loans                                                       2.514            2.593           2.376
e- French Loans
f- OFID                                                            14.319           14.765          12.710
g- Japanese Loan                                                  103.869          202.465         195.479
h- IDB                                                              0.000
011502   Interest on Domestic Debt        Charged          12,376.723   12,195.800       12,191.750       13,131.327
I- Interest on Domestic Debt Payment to Federal
2,220.943    1,844.700        2,197.419        2,043.063
Government
a- Normal- CDLs                                    2,220.943        0.241           24.166           22.475
b- CDL (SAP-Tied)                                                   1.985          198.645          178.144
c- SCARP- CDLs                                                  1,842.474        1,974.608        1,842.444
011501   Interest on Domestic Debt        Charged
II- Interest on Domestic Debt (G.P.Fund)          10,155.780   10,251.100        9,989.331       10,988.264
III- Floating Debt (Treasury Bills,Ways and Means
Advance Cash Credit-Accomm. Advance from                          100.000            5.000          100.000
Commercial Banks
011210   Pension-Civil                                     42,273.987   46,000.000       48,500.000       55,000.000
011250   Others                                             1,295.623    1,483.590        1,382.740
0112            Total Financial and Fiscal Affairs       62,521.844   68,059.258       70,929.601       79,019.928
Charged         13,911.729   13,632.045       14,443.826       15,509.264
Voted        48,610.115   54,427.213       56,485.775       63,510.664
Total Executive and Legislative Organs,
011                                                     71,437.483   76,577.474       90,922.065       89,568.789
Financial and Fiscal Affairs, External Affairs
Charged         14,938.791   15,067.378       15,938.765       17,154.445
Voted        56,498.692   61,510.096       74,983.300       72,414.344
ESTIMATES OF EXPENDITURE
(In million of rupees)
Budget          Revised          Budget
Head of Account                                                 Accounts      Estimate         Estimate        Estimate
2014-15       2015-16          2015-16          2016-17
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
014   Transfers
0141        Transfers (Inter Governmental)
014102      To District Governments
014103      To TMAs (Tehsil, Town and Unions)                    42,223.597    47,300.146      46,300.146       60,000.000
014103      Others
014110      Others                                                  533.087       651.200         661.200
014110      Production Bonus to District Governments
Total Transfers (Inter Governmental)            42,756.684    47,951.346      46,961.346       60,000.000
0142        Transfers (Others)
a- Devolved Social Services Programme
b- Governor/CM Directives
b- Others
014202      Transfers to Non-Financial Institutions               1,096.750       261.000         266.000
0142                  Total Transfers (Others)                  1,096.750       261.000         266.000            0.000
014301                   Financial Institutions                     53.423       118.952          96.428
014                      Total Transfers                      43,906.857    48,331.298      47,323.774       60,000.000
015   General Services
0151      Personnel Services
015101    Establishment, Services and General                     1,345.442     3,309.732       2,312.466        1,727.262
015102    Human Resource Management                                                                                200.753
0151              Total Personnel Services                     1,345.442     3,309.732       2,312.466        1,928.015
015201      Planning                                                360.171       615.846         775.141          616.684
015220      Others                                                   26.880        30.000          30.000
015301      Statistics                                              285.299       400.857         378.964          238.032
0154        Other General Services
015406      Information Technolog
015403      Centralized Printing and Publishing                     358.202       381.322         370.442          477.360
015                  Total General Services                    2,375.994     4,737.757       3,867.013        3,260.091
`017120                                                                                                             23.676
018         Administration of General Public Services
018101      Voter Registration/Election                                                                             27.634
019         General Public Service not elsewhere Defined
019101      Administrative Training                                  40.593        66.809          59.487          112.524
019120      Others (Women Department)- Secretariat                  284.523
019120      Others (Women Department)- Directorate                   59.209       139.741         170.019
Total General Public Service not elsewhere
019                                                              384.325       206.550         229.506          112.524
Defined
01               Total General Public Service               118,104.659   129,853.079     142,342.358      152,992.714
Charged    14,938.791    15,067.378      15,938.765       17,154.445
Voted    103,165.868   114,785.701     126,403.593      135,838.269
ESTIMATES OF EXPENDITURE
(In million of rupees)
Budget         Revised          Budget
Head of Account                                                Accounts     Estimate        Estimate        Estimate
2014-15      2015-16         2015-16          2016-17
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
02    DEFENCE AFFAIRS AND SERVICES
0221     Defence Services (Effective)
022101   Defence Affairs                                                                                       113.592
Total Defence Services (Effective)                        0.000        0.000            0.000         113.592
03    PUBLIC ORDER AND SAFETY AFFAIRS
031     Law Courts
031101  Courts/Justice
a-High Courts/Provincial Ombudsman Charged            1,942.238    4,209.279        3,379.909       3,113.185
b-Sessions Courts                 Voted               3,230.012    2,780.334        4,591.355       4,505.993
031102   Attorneys/Legal Services                                517.398      669.021          651.367         734.126
031104   Litigation                                                                                            904.879
021120   Others                                                   14.637       23.775           41.758         179.716
031                     Total Law Courts                    5,704.285    7,682.409        8,664.389       9,437.899
Charged          1,942.238    4,209.279        3,379.909       3,113.185
Voted            3,762.047    3,473.130        5,284.480       6,324.714
032      Police
032102   Provincial Police                                    46,319.959   60,972.452       58,650.692      28,354.159
032103   District Police                                                                                    42,447.129
032106   Frontier Watch and Ward                                                                             1,011.682
032108   Economic Crime Invetigation                             321.524      445.734          461.085         727.708
032111   Training                                              1,479.012    1,521.271        1,512.153       1,808.500
032113   Other Civil Armed Forces                              3,325.315    3,513.094        3,710.253       1,263.006
032150   Others                                                  606.196      735.902          762.893       3,041.086
032                       Total Police                     52,052.006   67,188.453       65,097.076      78,653.270
033      Civil Defense and Related Affairs
033101   Administration                                           61.557      109.236           94.424
033012   Operations                                                                                             11.913
034      Prison Administration and Operation
034101   Jails and Convict Settlement                          2,799.728    3,044.425        3,095.974       3,088.968
034120   Others(Other Places of Detention and Correction)          9.188       13.961           15.060         141.741
036      Administration of Public Order
036101   Secretariat/Administration                            1,381.600    1,624.877        2,064.177       1,129.711
01402    Home Department
01106    Justice Division Law Department
036        Total Administration of Public Order                 0.000        0.000            0.000           0.000
03         Total Public Order and Safety Affairs           62,008.364   79,663.361       79,031.100      92,577.094
Charged       1,942.238    4,209.279        3,379.909       3,113.185
Voted   60,066.126   75,454.082       75,651.191      89,463.909
ESTIMATES OF EXPENDITURE
(In million of rupees)
Budget          Revised          Budget
Head of Account                                             Accounts     Estimate        Estimate         Estimate
2014-15      2015-16         2015-16         2016-17
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
04     ECONOMIC AFFAIRS
041    General Eco., Commercial and Labour Affairs
041102 Anthorp. Archaeological and Other                                                                     54.014
0413   General Labour Affairs
041302 Employment Exchange                                     145.529      150.441         167.352         109.322
041303 Manpower and Vocational Training                        411.570      419.090         476.617         560.913
041304 Regulation of Man-Management                            238.680      346.947         315.751         252.377
041308 Wage Regulation                                                                                       18.456
041309 Labour Welfare Measures                                                                               45.244
041310 Administration                                           61.822       73.008          47.856          42.277
0414   State Trading
041401 Food (Wheat)                                                                                         985.293
Total General Economic, Commercial and
041                                                            857.601      989.486       1,007.576       2,067.896
Labour Affairs
042        Agri., Food Irrigation, Forestry and Fishing
0421       Agriculture
042101     Administration/Land Commission                    1,084.462    1,390.350       3,051.166         764.355
042102     Land Management (Land Record and                    161.878      193.764         168.349       1,196.033
042103     Agricultural Research and Extension Services      1,694.115    2,350.549       2,045.583       5,492.338
042104     Plants Protection and Locust Control              1,454.343    1,515.537       1,664.348         883.805
042106     Animal Husbandry                                  2,090.082    2,427.949       2,412.915       2,585.124
042107     Cooperation                                         231.041      288.914         273.850         277.344
042602     Subsidies                                         4,234.136    9,100.000       8,710.000
042113     Information and Statistics                                                                       200.723
042150     Other Services                                      109.792      226.100          60.138
0421                      Total Agriculture                 11,059.849   17,493.163      18,386.349      11,399.722
0422      Irrigation
042201    Administration                                     9,510.360    7,440.561      10,884.595         186.400
042202    Irrigation Dams                                        1.220      320.151           0.151         118.750
042203    Canal Irrigation                                                3,013.876       1,010.660       8,812.381
042204    Tubewells                                                                                       4,295.141
042205    Equipment Machinary Workshops                                                                     772.467
042206    Irrigation, Research and Design                                                                   148.710
042250    Others (Grant-in-aid to SIDA)                                                                     361.280
0422                        Total Irrigation                 9,511.580   10,774.588      11,895.406      14,695.129
0423      Land Reclamation
042301    Administration                                     4,909.875    6,583.179       6,190.259          98.661
042302    Water Logging and Salinity Control                                327.657         149.278       3,878.863
0423                   Total Land Reclamation                4,909.875    6,910.836       6,339.537       3,977.524
0424      Forestry
042401    Preservation of Wildlife and Control of Hunting      255.373      308.651         302.510         368.063
042402    Administration                                       890.891    1,065.646       1,118.102         848.327
042501    Administration                                       322.525      421.970         410.743         442.372
042150    Others
042601    Administration                                                                                     79.520
042602    Subsidy                                            6,122.982                                    8,000.000
043102    Coal and Other Minerals                                                                            62.790
043701    Administration (Fuel and Energy)                  11,421.139   25,337.005      16,584.610      26,088.231
042       Total Agri., Food, Irrig., Forestry and Fishing   44,494.214   62,311.859      55,037.257      65,961.678
044    Mining and Manufacturing
0441      Manufacturing
044120    Others                                               100.000      100.000         100.000         200.000
0442      Mining
044202    Inspections                                                                                       111.550
044203    Administration                                                                                     81.178
044201    Mining of Min. Resources other than Mineral          253.468      398.154         190.763
044301    Administration                                       111.655      144.711         129.028         183.866
044            Total Mining and Manufacturing              465.123      642.865         419.791         576.594
ESTIMATES OF EXPENDITURE
(In million of rupees)
Budget          Revised          Budget
Head of Account                                               Accounts     Estimate        Estimate         Estimate
2014-15      2015-16         2015-16         2016-17
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
045    Construction and Transport
0451       Administration (Works)
045101     Administration                                       4,672.707    5,379.659       5,525.158         563.496
0452   Road Transport
045201     Administration                                          79.654       90.448         103.145         111.367
045202     Highways, Roads and Bridges                          1,476.281    3,739.822       4,534.496       7,228.176
045203     Road Transport                                          42.840       74.010          61.087          43.662
045205     Grants Loans Subsidies for con                                                                      100.000
0457   Construction
045701     Administration                                                                                       85.899
045702     Buildings and Structures                             1,472.385    4,284.105       3,375.414       8,886.724
Charged              139.085      387.814         350.897         366.987
Voted             1,333.300    3,896.291       3,024.517       8,519.737
045            Total Construction and Transport            7,743.867   13,568.044      13,599.300      17,019.324
Charged              139.085      387.814         350.897         366.987
Voted            7,604.782   13,180.230      13,248.403      16,652.337
047     Other Industries
0471        Distributive Trades, Storage and Warehouses
047101     Weights and Measures                                  235.252      439.955         326.580         298.262
047102     Price Control                                                                                       44.812
047202     Tourism                                                                                             14.875
047203     Multipurpose Development Project                                                                   124.958
048102     RandD Agriculture Forestry Fisheries                                                               101.274
04                  Total Economic Affairs                53,796.057   77,952.209      70,390.504      86,209.673
Charged         139.085      387.814         350.897         366.987
Voted   53,656.972   77,564.395      70,039.607      85,842.686
05      ENVIRONMENT PROTECTION
052102  Rural                                                     93.423      420.000           0.000         420.000
053     Pollution Abatement
053101  Environment Protection                                   450.542      532.618         448.719         221.348
055     Administration of Environment Protection
055101  Administration                                            13.539       48.349          24.188         277.573
05           Total Environment Protection                    557.504    1,000.967         472.907         918.921
06      HOUSING AND COMMUNITY AMENITIES
061     Housing Development
061101  Administration                                            16.698    1,038.762       1,033.542         355.766
061102  Low Cost Housing                                                                                    1,538.191
061103  Other Housing Facilities                                                                               77.317
062101  Administration                                            19.513       62.654          56.253
062     Community Development
0621    Urban Development
062102  Planning and Community Services                                                                       264.498
062103  Urban Planning                                            41.017       22.158          16.017
062101  Administration Director of Town Planning
062120  Others
0622    Rural Development
062201  Rural Planning                                                                                        312.603
062202  Rural Works Programme
062203  Integrated Rural Development Programme
062205  Poverty Alleviation Program                                                                            30.000
062206  Administration                                           415.855      669.009         487.513          58.789
0631    Water Supply
063101  Administration                                         1,622.815    1,538.071       1,839.802         130.541
063102  Works(Construction) and Operation                                                                   1,328.655
063120  Others                                                                                                 23.336
06        Total Housing and Community Amenities            2,115.898    3,330.654       3,433.127       4,119.696
ESTIMATES OF EXPENDITURE
(In million of rupees)
Budget         Revised          Budget
Head of Account                                            Accounts     Estimate        Estimate        Estimate
2014-15      2015-16         2015-16          2016-17
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
07    HEALTH
071      Medical Products, Appliances and Equipments
071101   Therapeutic Appliances and Equipment                                                                   18.515
071102   Drug Control                                          76.574       98.823          95.673             117.706
072      Outpatient Services
0722     Specialized Medical Services
072101   General Medical Services                                                                               94.893
072201   Specialized Medical Services                                                                        1,205.366
073      Hospital Services
073101   General Hospital Services                         31,931.571   41,598.783      41,937.802          47,102.204
073201   Special Hospital Services                                                                             383.281
073301   Mother and Child Heatlh                                                                                35.065
'73401   Nursing and convalecent Home                                                                           13.019
073                 Total Hospital Services             32,008.145   41,697.606      42,033.475          48,970.049
074      Public Health Services
074101   Anti Malaria                                         336.257      326.144         374.598             424.358
074102   Nutrition and other hygene                                                                              6.652
074103   Anti-tuberculosis                                                                                     267.841
074104   Chemical Examiner and Laboratories                    51.675       64.391          66.507              92.766
074105   EPI (Extended Programme of Immunization)             101.660      118.846         122.602              17.164
Others (Others Health Facilities and Preventive
074120                                                      1,949.073    2,164.862       2,356.848             394.367
Measures)
074               Total Public Health Services           2,438.665    2,674.243       2,920.555           1,203.148
075      Other
075102   Other
076      Health Administration
076101   Administration                                     5,658.918    9,719.105       8,805.603          11,586.142
076101   Administration (PHS)
07                       Total Health                   40,105.728   54,090.954      53,759.633          61,759.339
08    RECREATIONAL, CULTURE AND RELIGION
0811   Recreational and Sporting Services
081102 Youth Affairs                                                                                           290.522
081104 Grants to Sports Organizations                          31.520       85.000          85.000             315.000
081105 Administration                                          31.432      100.889          78.573             179.177
081120 Others                                                 188.863      394.845         383.947              48.251
0821   Cultural Services
082103 Community Centers                                                                                        12.319
082104 Administration                                                                                          717.736
082105 Promotion of Cultural Activities                         3.050      153.248         167.936             726.272
082101 Holding of Fairs and Shows                              49.500        1.050           1.050
082102 National Celebrations                                  163.916        0.500           0.500
0811        Total Recreational and Sporting Services          468.281      735.532         717.006           2,289.277
0831     Broadcasting and Publishing
083104   Public Relations                                     270.171      400.600         353.646             414.886
086101   Administration                                     4,637.742    4,028.692       4,024.180
0831              Total Broadcasting and Publishing         4,907.913    4,429.292       4,377.826             414.886
ESTIMATES OF EXPENDITURE
(In million of rupees)
Budget           Revised          Budget
Head of Account                                             Accounts      Estimate         Estimate         Estimate
2014-15       2015-16          2015-16          2016-17
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
0841       Religious Affairs
084101     Administration                                        3.231          6.006          14.986          71.408
084103     Auqaf                                               218.651        220.437         222.379         258.026
084104     Minority Affairs                                    146.026        158.278         156.300         350.762
0841                   Total Religious Affairs                 367.908        384.721         393.665         680.196
086101     Administration                                                                                   4,109.631
086201     Administration                                                                                     164.695
08        Total Recreational, Culture and Religion        5,744.102     5,549.545       5,488.497       7,658.685
09     EDUCATION AFFAIRS AND SERVICES
0911   Pre-Primary and Primary Education Affairs and Services
091101     Pre-Primary                                          845.141     1,168.966       1,006.673
091102     Primary                                           50,268.650    52,766.153      60,759.645      53,710.232
091103     Administration                                     3,339.844     3,766.543       4,553.766       1,633.259
0921   Secondary Education Affairs and Services
092101     Secondary Education                               29,220.308    34,948.758      33,392.323      46,315.755
092102     Administration                                       608.867       298.389         211.238       1,687.249
0931   Tertiary Education Affairs and Services
093101     General Universities/Colleges/Institutes           8,348.596    11,849.193      10,344.857      11,213.753
Professional/Technical
093102                                                        5,430.072     8,704.476       8,489.020       7,658.361
Universities/Colleges/Institutes
093103     Administration                                      196.633        262.865         243.875         561.212
093120     Others                                                               6.317           6.742       5,013.421
0931       Total Tertiary Education Affairs and Services     13,975.301    20,822.851      19,084.494      24,446.747
094104     School for Handicapped /Retarded Persons            541.528       582.965          503.919         634.363
094120     Others                                              376.201       931.389          929.959
0951   Subsidiary Services to Education
095101     Archives Library and Museums                         555.704       768.487         710.716         528.449
0951           Total Subsidiary Services to Education         1,473.433     2,282.841       2,144.594       1,162.812
0961   Administration
096101     Secretariat/Policy/Curriculum                      2,737.599    11,318.779       4,097.760       7,736.313
096102     Sindh Education Reform Program (SERP)              6,365.858    17,028.000      15,142.748      21,825.853
0971   Education Affairs, Services
097120     Education Affairs, Services                           26.558       277.029
09                      Total Education                 108,861.559   144,678.309     140,393.241     158,518.220
10     SOCIAL PROTECTION
1071   Administration
101101    Old Age Benefits                                                                                      9.208
104101    Shelter for the Homeless (Daar ul Aman)                4.461          5.189           5.035          65.705
107101    Relief Measures                                      963.871      2,789.286       3,056.835       2,322.400
107102    Rehabilitation and resettlement                                                                     120.700
107104    Administration                                       114.071       139.277          134.123         592.788
107120    Others                                                                                              231.084
108101    Social Welfare Measures                              666.405        703.350         746.869         758.460
108103    Population Welfare Measures                                       3,400.000       3,364.505       3,711.667
108104    Zakat and Ushr                                        115.817       185.607         152.986         193.769
10                      Total Social Protection               1,864.625     7,222.709       7,460.353       8,005.781
Total Current Revenue Expenditure (A)         393,158.496   503,341.787     502,771.720     572,760.123
Charged    17,020.114    19,664.471      19,669.571      20,634.617
Voted   376,138.382   483,677.316     483,102.149     552,125.506
Net Revenue Account                145,444.872   144,569.154     135,029.758     166,560.397
ESTIMATES OF EXPENDITURE
(In million of rupees)
Budget      Revised         Budget
Head of Account                                        Accounts     Estimate     Estimate       Estimate
2014-15      2015-16      2015-16        2016-17
C- CURRENT CAPITAL EXPENDITURE
011   Financial and Fiscal Affairs
011404      Foreign Debt Management                                 6,775.314    6,687.774     6,932.998      7,336.181
a- US Aid Local Currency Loans (G Loans)
b- International Development Association (IDA)          6,775.314    3,281.303     3,378.450      3,412.377
b- Asian Development Bank (ADB)                                      2,840.946     2,929.331      3,291.985
c- 391 H Loan
d- IFAD Loans                                                           16.832        17.356         17.539
e- IBRD Loans                                                           31.185        32.155         32.494
e- Accelerate Adjustment of Foreign Loans
f- P-899                                                                84.855        87.495         88.416
g- Japanese Loan                                                       432.653       488.211        493.370
h-IDB Loans
011505      Domestic Debt Management                               11,215.742    4,331.253     1,923.447      3,206.358
a- Normal- CDLs                                                        396.883       176.294        197.622
1,115.742
b- SCARP- CDLs                                                         934.370       942.153        908.736
c- Provision for Accelerated Debt Retirement of CDL.   10,100.000    2,000.000       800.000      2,000.000
c- Floating Debt (Treasury Bills,Ways and Means
Advance Cash Credit-Accomm. Advance from                             1,000.000         5.000        100.000
Commercial Banks
011   Total Financial and Fiscal Affairs- Charged                        17,991.056   11,019.027     8,856.445     10,542.539
014   Transfers
014202      Transfer to Non-Financial Institutions                    133.893      677.025     1,307.025        677.025
014203      Government Servants                                       777.384      900.000       242.365          0.000
014         Government Investment (NES)                            12,250.157    9,715.000    16,750.000     19,150.000
014         Total Transfers-      Voted                         13,161.434   11,292.025    18,299.390     19,827.025
Total Current Capital Expenditure(Non-Food)         31,152.490   22,311.052    27,155.835     30,369.564
ESTIMATES OF EXPENDITURE
(In million of rupees)
Budget       Revised         Budget
Head of Account                                      Accounts      Estimate      Estimate       Estimate
2014-15       2015-16       2015-16        2016-17
STATE TRADING EXPENDITURES (FOOD ACCOUNT-II)
041    General Economic, Commercial And Labour Affairs
0414   State Trading
Account No.II
041401    Food (Wheat)                                         20,015.428    53,742.981     48,010.000     48,652.741
Charged     6,865.437     6,400.000      5,760.000      6,402.741
Voted   13,149.991    47,342.981     42,250.000     42,250.000
Deduct Receipts and Recoveries
041401                  Total Net Food (Wheat)                20,015.428    53,742.981     48,010.000     48,652.741
Repayment of Principal- Domestic Debt (Charged)
Total State Trading Expenditures (Account No.II)    20,015.428    53,742.981     48,010.000     48,652.741
Net State Trading                   (2,867.678)   (5,852.981)    (5,970.000)     1,237.259
ESTIMATES OF DEVELOPMENT EXPENDITURE
(In million of rupees)
Budget       Revised         Budget
Disbursements                                  Accounts      Estimate      Estimate       Estimate
2014-15       2015-16       2015-16        2016-17
DEVELOPMENT CAPITAL EXPENDITURE
01     General Public Service                           2,974.751    15,035.277     5,617.649     20,377.000
03     Public Order and Safety Affairs                      0.000        40.000        40.000      3,188.000
04     Economic Affairs                                53,475.601    58,394.554    73,350.794     61,951.000
05     Environment Protection                           2,741.279     4,234.517     3,435.328        455.000
06     Housing and Community Amenities                  2,128.177     3,197.174     2,710.140     53,725.000
07     Health                                           8,367.542    12,412.947    14,277.047     15,000.000
08     Recreational, Culture and Religion                 511.320     1,724.315     1,354.855      4,553.000
09     Education Affairs and Services                   6,252.318    12,838.762    11,380.322     17,867.000
10     Social Protection (including District ADP)      59,984.282    69,122.454    46,284.865     47,884.000
Total Development Capital Expenditure   136,435.270   177,000.000   158,451.000    225,000.000
DEVELOPMENT B
Revised     Budget
Actual 2014- Budget
Object                 Description                                  Estiamtes   Estimates
15       2015-16
2015-16     2016-17
A01     Employees Related Expenses.         3,040       3,945        3,532
A02     Project Pre-investment Analysis       108         140          125
A03     Operating Expenses                 13,276      17,229       15,423      31,645
A04     Employees' Retirement Benefits             -           -
Grants subsidies and Write off
A05                                                -           -
Loans
A06     Transfers                                  -           -
A09     Physical Assets                     6,899       8,953        8,015
A12     Civil works                       112,392     145,858      130,573     193,355
A13     Repairs and Maintenance               674         875          783           0
Total   Development Budget                136,389     177,000      158,451     225,000
ESTIMATES OF DEVELOPMENT EXPENDITURE
(In million of rupees)
Budget          Revised            Budget
Disbursements                                               Demand   Accounts     Estimate         Estimate          Estimate
2014-15      2015-16           2015-16          2016-17
No.
DEVELOPMENT EXPENDITURE
01   GENERAL PUBLIC SERVICE
011    Executive and Legislative Organs
011108     Local Authority Admin and Regulation                                       24.747              1.175
011101     Parliamentary / Legislative Admin and Regulation                                                               1,065.000
01103      Provincial Executive                                                                                           4,287.000
011205     Tax Management (Customs, I Tax Excise)                                    145.340             28.835             660.000
011250     Others                                                                                                         1,331.000
011    Total Executive and Legislative Organs                                   0.000       170.087             30.010           7,343.000
014    Transfers
0141      Transfers (Inter Governmental)
014304    Others                                                                     202.459
0141         Total Transfers (Inter Governmental)                     0.000       202.459              0.000               0.000
015    General Services
0152       Planning Services
051201     Planning                                                                    4.128                              9,306.000
015202     Population Planning Administration                                        249.500             64.064
015220     Others                                                    1,558.708     1,653.670          2,516.995
0153       Statistics
015301     Statistics                                                  130.612    11,796.913          2,493.835
STEVTA
0154       Other General Services
015406     Information Technology                                    1,138.240       523.480            234.956
015                    Total General Services                     2,827.560    14,227.691          5,309.850           9,306.000
019        General Public Service not elsewhere Defined
019101     Administrative training                                                                                        3,728.000
019120     Others (Women Development)                                  147.191       435.040            277.789
Total General Public Services not elsewhere
019                                                                 147.191       435.040            277.789           3,728.000
Defined
01                  Total General Public Service                 2,974.751    15,035.277          5,617.649          20,377.000
ESTIMATES OF DEVELOPMENT EXPENDITURE
(In million of rupees)
Budget          Revised            Budget
Disbursements                                                Demand   Accounts     Estimate         Estimate          Estimate
No.    2014-15      2015-16           2015-16          2016-17
DEVELOPMENT EXPENDITURE
03   PUBLIC ORDER AND SAFETY AFFAIRS
031     Law Courts 
031101  Courts/Justice                                                                                                   31.000
032        Police
034        Prison Administration and Operation
034101     Jails and Convict Settlement
036101     Secretariat                                                                40.000           40.000         3,157.000
03       Total Public Order and Safety Affairs                      0.000       40.000           40.000         3,188.000
04   ECONOMIC AFFAIRS
General Economic, Commercial and Labour
041
Affairs 
0413       General Labour Affairs                                        74.848      173.514           77.903           120.000
Total General Economic, Commercial and
041                                                                      74.848      173.514           77.903           120.000
Labour Affairs
Agriculture, Food Irrigation, Forestry and
042
Fishing
0421       Agriculture
042101                                                                2,327.006      200.000           191.898
042103     Agriculture Research and Extension Services                             4,325.131         2,244.742        5,794.000
042104     Plant Protection and Locust Control                                                          24.413
042106     Animal Husbandry                                             281.285      964.334           579.474
042150     Others (Services)                                                          70.471            56.378
0421                      Total Agriculture                           2,608.291    5,559.936         3,096.905        5,794.000
0422       Irrigation                                                13,155.282   17,101.940        36,384.469       26,000.000
042201     Administration                                                            188.134         1,111.000
042204     Tubewells                                                               1,227.742         2,386.721
042203     Canal Irrigation                                          13,155.282   15,686.064        32,886.748       12,000.000
042206     Irrigation, Research and Design                                                                           14,000.000
042250
0423               (Spl./Federally Funded/Donor Assisted
OthersReclamation
Land
042302     Water Logging and Salinity Control
0424       Forestry
042401     Preservation of Wildlife and Control of Hunting              226.019      140.000             3.605          804.000
042402     Administration (Forestary)                                   307.293      670.305           563.188
042450     Others(Coastal Development Authority)
0424                       Total Forestry                               533.312      810.305           566.793          804.000
0425       Fishing
0425       Fishing                                                       88.646      350.270            41.644          916.000
0426       Food                                                         150.187      256.955           269.455        1,798.000
043        Fuel and Energy                                                                                            6,335.000
Total Agriculture, Food, Irrigation, Forestry
042                                                                  16,535.718   24,079.406        40,359.266       41,647.000
and Fishing
ESTIMATES OF DEVELOPMENT EXPENDITURE
(In million of rupees)
Budget           Revised           Budget
Disbursements                                                 Demand   Accounts     Estimate          Estimate          Estimate
No.    2014-15      2015-16          2015-16           2016-17
DEVELOPMENT EXPENDITURE
044         Mining and Manufacturing
0441        Manufacturing
044101      Support for Industrial Development
0442        Mining
044201      Mining of Mineral Resources o/t Mineral Fuel               16,782.765     8,592.465         5,347.073        2,829.000
044203      Administration                                                                                                 160.000
043         Fuel and Energy
043201      Administration                                                            2,656.645           262.267
043502      Electricity Hydal                                                           368.809           849.166
43701       Administration                                                                              4,100.000
44105       Administration                                                            2,500.000           256.253
044           Total Mining and Manufacturing                        16,782.765    14,117.919        10,814.759        2,989.000
045    Construction and Transport 
0452   Road Transport
045202      Highways Road Birdges                                      11,771.511     9,206.072        16,773.088           27.608
045203     Road Transport                                                             2,830.500           591.154        3,195.000
045204     Road Transport (Rural Roads)
045220     Others                                                                        87.000            72.060
047202     Tourism                                                                       12.795
0457   Construction (Works)
045702     Buildings and Structures                                     8,310.759     7,887.348         4,662.564       13,972.392
A- Government Offices and Buildings                             0.000         0.000             0.000            0.000
B- Government Servants Housing                                  0.000         0.000             0.000            0.000
i.
ii.Buildings
iii.Board     Department
of Revenue
Establishment,  Services and General Admn.
iv.
v.   Courts/Justics
Sindh
ChiefAssembly
vi.Jails
vii.        Minister
viii.Governor        Secretariat
Secretariat
ix.Police
x. Law Department
xi.Finance  Department
xii. Basic Development
045          Total Construction and Transport                    20,082.270    20,023.715        22,098.866        17,195.000
04                  Total Economic Services                      53,475.601    58,394.554        73,350.794        61,951.000
05   ENVIRONMENT PROTECTION
052         Waste Water Management                                      2,741.279     3,143.781         3,002.118
055         Administration of Environment Protection/K. Abadies                       1,090.736           433.210           455.000
05                Total Environment Protection                    2,741.279     4,234.517         3,435.328           455.000
ESTIMATES OF DEVELOPMENT EXPENDITURE
(In million of rupees)
Budget          Revised            Budget
Disbursements                                               Demand   Accounts     Estimate         Estimate          Estimate
No.     2014-15      2015-16           2015-16          2016-17
DEVELOPMENT EXPENDITURE
06   HOUSING AND COMMUNITY AMENITIES
061        Housing Development
061101     Administration                                                                                                46,458.000
062201     Rural Development                                                                                              3,000.000
062202     Rural Works Programme
062202
Rural Works Programme (Support Programme)
0631       Water Supply
063101     Administration                                                             503.128            82.378
Works (Construction) and Operations/Local
063102                                                                2,128.177     2,694.046         2,627.762           4,267.000
Govts.
06     Total Housing and Community Amenities                    2,128.177     3,197.174         2,710.140          53,725.000
073        Hospital Services
073101     General Hospital Services                                  6,214.842    12,412.947         9,703.076
074        Public Health Services
074107     Population Planning
Others (Other Health Facilities and Preventive
074120                                                                2,120.782                       4,573.971
Measures)
075        Research and Development Health                               29.273
PHC Administration/Training                                    2.645                                           15,000.000
07                     Total Health                             8,367.542    12,412.947        14,277.047           15,000.000
08   RECREATIONAL, CULTURE AND RELIGION
0821       Cultural Services
081102     Youth Affairs                                                              242.500           112.500
081105     Administration                                                              22.430            22.108
082104     Administration                                                                                                  2,019.000
082105     Promotion of Cultural Activities                             511.320       839.950           657.811
082120     others                                                                     329.521             6.420            2,000.000
0811          Total Recreational and Sporting Services                  511.320     1,434.401           798.839            4,019.000
ESTIMATES OF DEVELOPMENT EXPENDITURE
(In million of rupees)
Budget           Revised            Budget
Disbursements                                                  Demand   Accounts      Estimate          Estimate          Estimate
No.     2014-15      2015-16          2015-16           2016-17
DEVELOPMENT EXPENDITURE
0831   Broadcasting and Publishing
083101 Grants for Broadcasting and Pubilshing                                                                 193.736
083120 Others                                                                               289.914           362.280
0831         Total Broadcasting and Publishing                                 0.000        289.914           556.016            0.000
08401  Administration                                                                                                          277.000
08601  Administration                                                                                                          257.000
08    Total Recreational, Culture and Religion                           511.320      1,724.315         1,354.855        4,553.000
09    EDUCATION AFFAIRS AND SERVICES
091101    Pre Primary
0921    Secondary Education Affairs and Services
091102    Primary                                                        5,638.590      2,945.853         4,572.923
092101    Secondary Education                                                           1,254.482           529.645
092102    Administration                                                                   95.000           269.819
093101    General Universities/Colleges/Institutes                          22.287      4,543.379         4,026.489
093102    Professional/Technical Universities/Colleges/Institutes                       1,249.965           288.687
093103    Administration                                                   591.441        684.163           613.957
093120    Others                                                             0.000      1,211.470           852.002        3,589.000
a- Teacher Education
b- Education Foundation
c- Special Education
d- Elementary Education
e- Miscellaneous
094101    School for Hadicaped Retard Persons                                              25.000            26.500
094120    Others                                                                          829.450           126.200
0961    Administration
096101    Secretariat/Policy/Curriculum                                                                      74.100       14,278.000
09          Total Education Affairs and Services                      6,252.318    12,838.762        11,380.322       17,867.000
10   SOCIAL PROTECTION
1071    Administration
107101       Relief Measures                                                               26.000            73.750
107106       Draught Emergency Relief Assistance                                           15.796            35.359
108101       Social Welfare Measures                                     59,984.282    48,820.658        25,957.794       21,021.000
108103       Population Welfare Measures                                                                                     745.000
108104       Zakat and Usher                                                              260.000           217.962        1,118.000
2     Special Packages (Various)
25    District Programme                                                                     20,000.000        20,000.000       25,000.000
10                   Total Social Protection                         59,984.282    69,122.454        46,284.865       47,884.000
Total Development Expenditure excluding District            136,435.270   157,000.000       138,451.000      200,000.000
Programme 
* Includes Federal Grants.
ESTIMATES OF DEVELOPMENT EXPENDITURE
(In million of rupees)
Budget           Revised            Budget
Name of the Sector(s)                                     Demand   Accounts      Estimate          Estimate          Estimate
No.     2014-15      2015-16          2015-16           2016-17
ANNUAL DEVELOPMENT PROGRAMME
01         General Public Service                                    2,974.751    15,035.277         5,617.649       20,377.000
03         Public Order and Safety Affairs                               0.000        40.000            40.000        3,188.000
04         Economic Affairs                                         53,475.601    58,394.554        73,350.794       61,951.000
05         Environment Protection                                    2,741.279     4,234.517         3,435.328          455.000
06         Housing and Community Amenities                           2,128.177     3,197.174         2,710.140       53,725.000
07         Health                                                    8,367.542    12,412.947        14,277.047       15,000.000
08         Recreational, Culture and Religion                          511.320     1,724.315         1,354.855        4,553.000
09         Education Affairs and Services                            6,252.318    12,838.762        11,380.322       17,867.000
10         Social Protection (including District ADP)               59,984.282    69,122.454        46,284.865       47,884.000
Total Annual Development Programme (incl. District ADP)            136,435.270   177,000.000       158,451.000      225,000.000
* Includes Federal Grants.
TOTAL DEVELOPMENT PROGRAMME
Provincial Contribution- A                                                       177,000.000       142,000.000      225,000.000
Federal Assistance- B                                                                  0.000             0.000            0.000
Foreign Project Assistance- C                                                     26,985.298        17,099.000       28,800.000
Drought Emergency Relief Assistance (DERA)- D                                          0.000             0.000            0.000
Other Federal Grants- E                                                            9,663.600        16,451.000       12,188.000
Total Development Expenditure (A to E)                             136,435.270   213,648.898       175,550.000      265,988.000
ESTIMATES OF PUBLIC ACCOUNTS
(Rs. In million)
Budget         Revised         Budget
Accounts
Head of Account                       Estimates 2015-    Estimates       Estimates
2013-14
16          2015-16         2016-17
1                                2                   3                 4               5                6
SUMMARY
RECEIPTS
F         ASSETS                                 558,970.337       688,148.801    633,481.073     696,829.180
G         LIABILITIES                          1,119,258.702     1,191,555.599    631,004.531     694,104.984
Total Other Receipts (Public Account)    1,678,229.039     1,879,704.400  1,264,485.604   1,390,934.164
DISBURSEMENTS
F         ASSETS                                 558,989.854       670,126.402    694,463.177     758,423.236
G         LIABILITIES                          1,086,129.799     1,196,878.708    566,668.635     618,821.764
Total Other Expenditure Public Account    1,645,119.653     1,867,005.110  1,261,131.812   1,377,245.000
Net Public Account       33,109.386        12,699.290      3,353.792      13,689.164
ESTIMATES OF PUBLIC ACCOUNTS
(In million of rupees)
Budget        Revised                 Budget
Head of Account                           Accounts      Estimate       Estimate                Estimate
2014-15       2015-16        2015-16                 2016-17
RECEIPTS
F      ASSETS
F01    Cash and Bank Balances
F011   Balance with SBP (State Bank of Pakistan)
F01101   Non Food Account (Civil)                  558,882.038   628,595.598     633,401.539          696,741.693
F01102   Food Account
F01104   District Account
F011               Total Balance with SBP        558,882.038   628,595.598     633,401.539          696,741.693
F014   Cash at State Bank
F01404   State Bank Deposits-Food Account
F01405   State Bank Deposits-Non-Food Account                     59,500.000
F01406   Sate Bank Deposits-District Government
F012                Total Other Accounts               0.000    59,500.000           0.000                0.000
F015   Civil Departmental Balances
F01501   Civil Departmental Balances(Civil)
F01502   Civil Departmental Balances(Pub. Works)
F01503   Civil Departmental Balances(Forest)            85.842        24.213          79.334               87.267
F01512   Civil Departmental Balances(PW)
F01513   Civil Departmental Balances(Food Wing)
F01515   Others
F015        Total Civil Departmental Balances         85.842        24.213          79.334               87.267
F01             Total Cash and Bank Balances     558,967.880   688,119.811     633,480.873          696,828.960
ESTIMATES OF PUBLIC ACCOUNTS
(In million of rupees)
Budget            Revised                 Budget
Head of Account                          Accounts      Estimate           Estimate                Estimate
2014-15       2015-16            2015-16                 2016-17
RECEIPTS
F02    Receivable
F021   Loans and Advances
F02101   Permanent Advances (Civil)
F02113   OB Advances (Civil)                         0.017         0.032
Payment for Fertilizer on behalf of
F02123                                                                                                       0.220
PADSC,ADA                                   0.018        28.958            0.200
F02139   OB Advances (Forest)
F021            Total Loans and Advances           0.035        28.990            0.200                    0.220
F02                   Total Receivable             0.035        28.990            0.200                    0.220
F05    OTHER ASSETS
F051   Deposits and Reserves
F05104 Transaction on Behalf of SBP                 2.422
1     Sindh Pension Fund
2     Sindh Social Relief Fund
3     Sindh GP Investment Fund
4     Viability Gap Fund
5     People's Housing
6     Provincial Disaster Management Fund
7     SASO Pensioner's Fund
8     Sindh Coal Development Fund
9     Sindh Project Development Facility
10    Education City Fund
F05106 Inventories/Consumable
F05                   Total - Investment           2.422         0.000           0.000                     0.000
F                        Total Assets       558,970.337   688,148.801     633,481.073               696,829.180
ESTIMATES OF PUBLIC ACCOUNTS
(In million of rupees)
Budget        Revised                 Budget
Head of Account                            Accounts       Estimate       Estimate                Estimate
2014-15        2015-16        2015-16                 2016-17
RECEIPTS
G     LIABILITIES
G01   Current Liabilities
G011 Cheque Clearing Account
G011      Cheque Clearing Accounts                   440,503.989    457,173.936      932,903.876         1,026,194.264
G011              Total Cheque Clearing Account    440,503.989    457,173.936     932,903.876          1,026,194.264
G02   Others-   Outstanding Commitments                    386,365.006    403,475.500
G021 Loans -    Loans Domestic
G04   Other Liabilities
G041 Other Liabilities
G04101    Pension Fund Liability                           0.576
G05   Control Accounts
G051 Miscellaneous
G05103    Suspense Account                             2,067.828      4,240.536       2,750.000              3,025.000
G05106    Inter Provincial Settlement Account                           191.221
G05105    Wages Clearing Account                     192,723.270    216,259.327     232,173.982            255,391.380
Adjusting Account between Federal and
G05107                                                   162.252        649.216         975.752              1,073.327
Provincial Government
G05110    State Bank Suspense                           1,354.405     4,998.349       1,577.176              1,734.894
G05111    District Accounts Office Suspense              218.310        128.102           1.000                  1.100
Adjusting Account between Provincial and
643.367
G05115    District Governments
G051                   Total Miscellaneous         197,169.432    226,466.751     237,477.910            261,225.701
G05                 Total Control Accounts        197,169.432    226,466.751     237,477.910            261,225.701
G06   Trust Account- Fund
G061 Provident Fund
G06103    General Provident Fund (Civil)              15,477.158      6,382.014       7,000.000              7,700.000
G06106    General Provident Fund(Forest)                  33.082         48.056          36.272                 39.899
G061                  Total Provident Fund          15,510.240      6,430.070       7,036.272              7,739.899
ESTIMATES OF PUBLIC ACCOUNTS
(In million of rupees)
Budget        Revised                 Budget
Head of Account                              Accounts       Estimate       Estimate                Estimate
2014-15        2015-16        2015-16                 2016-17
RECEIPTS
G     LIABILITIES
G06   Trust Account- Fund
G062 Benevolent Fund
Provincial Government Employees Benevolent
G06214                                                   1,071.540     1,820.116        1,509.000            1,659.900
Fund
Provincial Government Employees Benevolent
G06211
Fund (Forest)
District Government Employees Benevolent
G06215
Fund
G062              Total Benevolent Fund               1,071.540      1,820.116        1,509.000            1,659.900
G063 Welfare Funds
G06304   Workers Welfare Fund                                                             441.888              486.077
G064 Insurance Fund
Federal Government Employees Group
G06406
Insurance Fund (Forest)
Provincial Government Employees Group
G06408                                                   1,208.948      1,811.070        1,333.025            1,466.328
Insurance Fund
District Government Employees Group
G06411                                                      0.003          0.097
Insurance Fund
G064                Total Insurance Fund              1,208.951      1,811.167        1,333.025            1,466.328
G06            Total Trust Account- Fund            17,790.731     10,061.353       10,320.185           11,352.204
G10 Trust Account- Other
G101 Accounts of Other Departments
G10103   Food Wing Receipts and Collection Account
G10107   Deposits of Department of Minerals Dev.
G10113   Public Works/Pak. PWD Deposit                  6,086.709      6,975.892       6,653.599              7,318.959
G10114   Supply and Development Department Deposit                         0.002
G10125   Transfer between PW Offices                        2.900          5.960           1.397                  1.537
G10130   Transfer between Forest Officers
G10131   Forest Cheque                                    135.604        334.514         150.160                165.176
G10133   Other Departmental Cheques                                        0.168
G10137   Pre Audit- Civil Cheques
G101      Total Accounts of Other Departments         6,225.213      7,316.536       6,805.156              7,485.672
ESTIMATES OF PUBLIC ACCOUNTS
(In million of rupees)
Budget        Revised                  Budget
Head of Account                                  Accounts       Estimate       Estimate                Estimate
2014-15        2015-16        2015-16                 2016-17
RECEIPTS
G102 Accounts of Other Entities
G10207 Suspense Account
G103 Accounts of Other Entities
G10304 Zakat Collection Account                              52.255        214.103            5.500                       6.050
G10307 Other Appropriations
G104 Other Remittances
G10402   Forest Remittances                                224.645        405.540          230.657                     253.723
G10406   Sindh Food Department Remittances              45,530.434     38,623.242       45,000.000                  49,500.000
G10407   PWD Remittances                                   168.851        437.691          650.059                     715.065
G10408   Remittances into Treasuries                       409.477      1,048.732
G10410   Other Miscellaneous Remittances
G10413   Sales Tax Remittances
G10414   Cash Remittances between Treasuries
G10415   SBP Remittances
G10419   Exchange Account between Civil and Defence          4.837          0.060
Exchange Account between Civil and Pakistan
G10418                                                       0.102          2.099           47.000                      51.700
Post
G10425   Cheques                                            40.131         19.200
G10423   Other Remittances
G104              Total Other Remittances             46,378.477     40,536.564       45,927.716                  50,520.488
G10              Total Trust Account- Others          52,655.945     48,067.203       52,738.372                  58,012.209
ESTIMATES OF PUBLIC ACCOUNTS
(In million of rupees)
Budget         Revised                 Budget
Head of Account                                           Accounts       Estimate        Estimate                Estimate
2014-15        2015-16         2015-16                 2016-17
RECEIPTS
G    LIABILITIES
G11 Special Deposit- Investment
G112 Other Deposit Accounts
Deposits on Account of Foreign
G11204
Mountaineering Expeditions
G11206     Deposits of Cess on Oilseeds and Oil
G11212     Deposit of Sugar Cane Development Cess Fund
G11215     Revenue Deposit                                             2,267.884        686.432        2,500.000                2,750.000
G11216     Civil and Criminal Courts Deposits                          1,285.048      1,263.180        1,287.404                1,416.144
G11217     Personal Deposit                                            4,351.742      7,081.597        4,315.707                4,747.278
G11218     Forest Deposits                                               624.906      1,154.027        1,732.567                1,905.824
G011238 Security Deposit of Supply Cell                                    0.024
G11240     Security Deposit of Cashiers                                  246.258          0.080
G11290     Security Deposit from Contractors                               0.015          0.054
Deposits of Department of Minerals
G                                                                      6,294.208                          3.525                     3.878
Development
Deposits in favour of the Chief Settlement
G11226                                                                     0.030
Commissioner
G11263     Assignment Account (IDA/IBRD)                                   0.000     26,985.298       10,226.752                11,249.427
Japanies Assisted Sindh Rural Roads Construction
1                                                                                  211.500       10,226.752                11,249.427
Project Phase-II
Sind Water Sector Development Improvement Project
2                                                                                7,937.470
(WSIP) IDA -4358-PAK
Flood Emergency Reconstruction Project-Irrigation
3
Component-ADB-2742
Muncipal Services Delivery Program(MSDP) USAID
4     Grant                                                                      2,250.000
5     Sindh Skill Development Project (SSDP)                                       268.595
6     Sindh Basic Education Program- USAID Grant                                 2,113.790
Establishment Children Health Hospital in Sukkur
8                                                                                1,000.000
(Korean  Grant Assistance)
Sindh Nutrition Support Program (World Bank
10     Assistance)                                                                1,385.270
Construcdtion of 61 KM Nawabshah Sanghar Road
11                                                                                1,000.000
Project (Chinese Loan Assistance)
Sindh Cities Improvement Program (ADB Loan # 2499-
12                                                                                3,876.790
PAK(SF) Tranche-2
Procurement of Machinery for Rehabilition of Irrigation
13                                                                                  500.000
Infrastructure Chinese
14     Sindh Agriculture Growth Project (SAGP) IDA Credit                         1,597.476
Sustainable Live Stock Development for rural Sindh JICA
15                                                                                  130.000
Grant Assistance.
Upgrading Primary Schools into elementry School in
16                                                                                  502.452
Rural Sindh (Jica Grant)
17     Sindh Irrigated Productivity Enhancement Project (WB)                      3,182.610
18     Sustainable Land Desertification in Sindh (UNDP/GEF)                           9.345
19                                                                                1,020.000
G112            Total Other Deposit Accounts                      15,070.115     37,170.668       20,065.955                22,072.551
G11            Total Special Deposit- Investment                  15,070.115     37,170.668       20,065.955                22,072.551
ESTIMATES OF PUBLIC ACCOUNTS
(In million of rupees)
Budget          Revised                Budget
Head of Account                                Accounts        Estimate         Estimate               Estimate
2014-15         2015-16          2015-16                2016-17
RECEIPTS
G     LIABILITIES
G12   Special Deposit- Fund
G121 Relief Funds
G12108     President's Fund for Flood Relief 1978
G12113     Governor's Relief Fund
G12114     Sindh Relief Fund                                   0.027
G12142     Personal Deposits                                 213.057           0.039            0.046                    0.051
G121                  Total Relief Funds                 213.084           0.039            0.046                    0.051
G122 Welfare Fund
G12207 Sindh Assembly Members Welfare Fund
G12207                   Total Relief Funds                   0.000           0.000            0.000                    0.000
G124 Development Fund
Irrigation Works Reserve for Renewal and
G12402
Replacement of Irrigation Machinery
Buildings/Roads Works Reserve for Renewals
G12404
and Replacement of Machinery
G124             Total Development Fund                    0.000           0.000            0.000                    0.000
G12704     Police Fund                                       119.661                          136.890                   150.579
G12712     Trust Interest Fund (Charitable Endowment)
G12713     Income Tax Deduction form Salaries              2,076.024       1,752.381        2,417.454                 2,659.199
G12714     Income Tax Deduction from                       7,028.540       7,072.082        8,150.803                 8,965.883
Contractors/Suppliers
G12717     District Funds                                     10.202          15.671            3.355                     3.691
G12718     Municipal Funds                                     0.098           0.015            0.122                     0.134
G12722     Other Miscellaneous Fund                            0.004
G12724     President Fund
G12744     Sundh Sustainable Development Fund
G12777     Sales Tax Dedication (at Source)                  255.295         300.000          270.636                   297.700
G127       Total Other Funds                               9,489.824       9,140.149       10,979.260                12,077.186
G12        Total Special Deposit- Fund                     9,702.908       9,140.188       10,979.306                12,077.237
G          Total Liabilities                           1,119,258.702   1,191,555.599      631,004.531               694,104.984
F          Total Assets                                  558,970.337     688,148.801      633,481.073               696,829.180
Total Other Receipts (Public Accounts of the Province) 1,678,229.039   1,879,704.400    1,264,485.604             1,390,934.164
ESTIMATES OF PUBLIC ACCOUNTS
(In million of rupees)
Budget        Revised                 Budget
Head of Account                   Accounts     Estimate       Estimate                Estimate
2014-15      2015-16        2015-16
2016-17
RECEIPTS
Opening Balance
Account No.I                                     7,000.000      22,611.600               37,000.000
Account No.II
ESTIMATES OF PUBLIC ACCOUNTS
(In million of rupees)
Budget          Revised           Budget
Head of Account                              Accounts      Estimate        Estimate         Estimate
2014-15       2015-16         2015-16          2016-17
DISBURSEMENT
F      ASSETS
F01    Cash and Bank Balances
F011   Balance with SBP (State Bank of Pakistan)
F01101   Non Food Account      (Civil)                558,882.038   640,107.915     694,362.902       758,313.725
F01102   Food Account
F01104   District Account
F011                 Total Balance with SBP         558,882.038   640,107.915     694,362.902       758,313.725
F014   Other Accounts
F01405   Cash at State Bank
F01205   State Bank Deposits-Non-Food Account                        30,000.000          99.781           108.971
F012                  Total Other Accounts                0.000    30,000.000          99.781           108.971
F015   Civil Departmental Balances
F01501   Civil Departmental Balances(Civil)
F01502   Civil Departmental Balances(Pub. Works)
F01503   Civil Departmental Balances(Forest)              105.123        18.000
F01512   Civil Departmental Balances(PW)
F01513   Civil Departmental Balances(Food Wing)
F01515   Others
F015            Total Civil Departmental Balances       105.123        18.000            0.000             0.000
F01              Total Cash and Bank Balances       558,987.161   670,125.915      694,462.683       758,422.696
ESTIMATES OF PUBLIC ACCOUNTS
(In million of rupees)
Budget          Revised           Budget
Head of Account                                Accounts      Estimate        Estimate         Estimate
2014-15       2015-16         2015-16          2016-17
DISBURSEMENT
F02    Receivable
F021   Loans and Advances
F02101   Permanent Advances (Civil)                                         0.154            0.319            0.348
F02119   OB Advances                                          0.274         0.031
F02123   Payment for Fertilizer on behalf of PADC,ADA                       0.302            0.175            0.191
F02139   OB Advances (Forest)
F021               Total Loans and Advances                 0.274         0.487            0.494            0.539
F02                    Total Receivable                     0.274         0.487            0.494            0.539
F05    OTHER ASSETS
F05101 Transaction on Behalf of SBP
1     Sindh Pension Fund                                   2.419
2     Sindh Social Relief Fund
3     Sindh GP Investment Fund
4     Viability Gap Fund
5     People's Housing
6     Provincial Disaster Management Fund
7     SASO Pensioner's Fund
8     Sindh Coal Development Fund
9     Sindh Project Development Facility
10    Education City Fund
F04/5            Total Investments and others                2.419         0.000            0.000            0.000
F                          Total Assets              558,989.854   670,126.402      694,463.177      758,423.236
ESTIMATES OF PUBLIC ACCOUNTS
(In million of rupees)
Budget         Revised           Budget
Head of Account                                     Accounts       Estimate        Estimate         Estimate
2014-15        2015-16         2015-16          2016-17
DISBURSEMENT
G      LIABILITIES
G01    Current Liabilities
G011   Cheque Clearing Account
G011      Cheque Clearing Accounts                            440,832.962   455,095.614      932,903.875
1,018,824.322
G011             Total Cheque Clearing Account              440,832.962   455,095.614      932,903.875     1,018,824.322
G012   Other
G01201    Outstanding Commitments                             386,305.061   421,017.916
G01204    Others                                                    0.576
G05    Control Accounts
G051   Miscellaneous
G05103    Suspense Account                                      2,067.829     3,368.373        2,750.000         3,003.275
G05104    HR Document Spiliting Account
G05105    Wages Clearing Account                              192,719.286   216,259.327      232,173.982       253,557.206
G05106    Inter Provincial Settlement Account                     162.626       175.133          168.344           183.848
Adjusting Account between Federal and Provincial
G05107                                                          1,502.417       682.452        1,680.990
Government                                                                                             1,835.809
G05108    Miscellaneous Account
G05110    State Bank Suspense                                   1,364.453     4,998.349        1,667.231         1,820.783
G05111    District Accounts Office Suspense                       218.312       258.913            1.000             1.092
Adjusting Account between Provincial and District
G05115
Governments
G051                   Total Miscellaneous                  198,034.923   225,742.547      238,441.547       260,402.013
G05                  Total Control Accounts                 198,034.923   225,742.547      238,441.547       260,402.013
G06    Trust Account- Fund
G061   Provident Fund
G06103    General Provident Fund (Civil)                        5,554.064     6,201.413        6,161.270         6,728.723
G06106    General Provident Fund(Forest)                            23.893       22.203           32.502            35.495
G061                  Total Provident Fund                    5,577.957     6,223.616        6,193.772         6,764.218
ESTIMATES OF PUBLIC ACCOUNTS
(In million of rupees)
Budget         Revised           Budget
Head of Account                                 Accounts      Estimate        Estimate         Estimate
2014-15       2015-16         2015-16          2016-17
DISBURSEMENT
G      LIABILITIES
G06    Trust Account- Fund
G062   Benevolent Fun
G06214 Provincial Government Employees Benevolent             0.092         0.561        2,000.000        2,184.200
Fund
G06215 District Government Employees Benevolent Fund
G062                  Total Benevolent Fund                  0.092         0.561        2,000.000        2,184.200
G063   Welfare Funds
G06304   Workers Welfare Fund
G064   Insurance Fund
Provincial Government Employees Group
G06408                                                        0.036         0.539        1,221.939
Insurance Fund                                                                                   1,334.480
District Government Employees Group Insurance
G06411                                                                      0.001
Fund
G064                  Total Insurance Fund                   0.036         0.540        1,221.939        1,334.480
G06               Total Trust Account- Fund             5,578.085     6,224.717        9,415.711       10,282.898
G10    Trust Account- Other
G101   Accounts of Other Departments
G10104   Mint Receipts and Commection Account
G10106   Deposit of Works and Survey of Pakistan
G10113   Public Works/Pak. PWD Deposit                    5,974.315     6,002.881        5,594.233        6,109.462
G10114   Supply and Development Department Deposit
G10125   Transfer between PW Offices                          3.253         4.355            2.980            3.254
G10130   Transfer between Forest Officers
G10131   Forest Cheque                                       59.208       109.520          150.160          163.990
G10134   Pre Audit Cheques - Civil (Others)
G10135   Pre Audit- Civil Cheques
G10137   Pre Audit Cheques Civil A/C-II
G101           Total Accounts of Other Departments       6,036.776     6,116.756        5,747.373        6,276.706
ESTIMATES OF PUBLIC ACCOUNTS
(In million of rupees)
Budget         Revised           Budget
Head of Account                               Accounts       Estimate        Estimate         Estimate
2014-15        2015-16         2015-16          2016-17
DISBURSEMENT
G102   Accounts of Other Entities
G10207   Suspense Account
G103   Accounts of Other Entities
G10304   Zakat Collection Account                           22.325         92.357            5.500             6.007
G104   Other Remittances
G10402   Forest Remittances                                296.391        329.696          304.063           332.067
G10406   Sindh Food Department Remittances              25,987.344     36,147.036       43,500.000        47,506.350
G10407   PWD Remittances                                     5.361          9.075
G10408   Remittances into Treasuries                        70.447        258.372          650.000           709.865
G10410   Other Miscellaneous Remittances
G10414   Cash Remittances between Treasuries
G10415   SBP Remittances
G10417   Exchange Account between Civil and Civil
G10418   Exchange Account between Civil and Pak Post         2.268          0.173           47.000            51.329
G10425   Cheques                                             0.017         17.493
G10423   Other Remittances                                  40.334
G104                Total Other Remittances            26,402.162     36,761.845       44,501.063        48,599.611
G10               Total Trust Account- Others         32,461.263     42,970.958       50,253.936        54,882.324
ESTIMATES OF PUBLIC ACCOUNTS
(In million of rupees)
Budget          Revised           Budget
Head of Account                                            Accounts      Estimate         Estimate         Estimate
2014-15       2015-16          2015-16          2016-17
DISBURSEMENT
G      LIABILITIES
G11    Special Deposit- Investment
G112   Other Deposit Accounts
G1103    Assignment Account
Deposits on Account of Foreign Mountaineering
G11204
Expeditions
G11212 Deposit of Sugar Cane Development Cess Fund
G11215 Revenue Deposit                                                    397.090       511.199         3,583.876          3,913.951
G11216 Civil and Criminal Courts Deposits                               1,157.991     1,155.405         1,191.026          1,300.719
G11217 Personal Deposit                                                 4,446.885     6,637.942         4,270.888          4,664.237
G11218 Forest Deposits                                                    608.556       837.609         1,702.001          1,858.755
G11238 Deposit in favour of Chief Settlement Commissioner                   0.625       713.013
G11240 Security Deposit of Cashiers                                       141.744         0.267
G11290     Security Deposit from Contractors                            6,789.235         2.770
G          Deposits of Department of Minerals Development                   0.063
G11238     Security Deposit of Supply Cell                                  1.376         3.631             1.026              1.120
G11263     Assignment Account (IDA IBRD)                                    0.000     26,985.298        8,616.270          9,409.828
Japanies Assisted Sindh Rural Roads Construction Project
1     Phase-II                                                                     211.500         8,616.270          9,409.828
Sind Water Sector Development Improvement Project (WSIP)
2     IDA -4358-PAK                                                              7,937.470
Flood Emergency Reconstruction Project-Irrigation
3     Component-ADB-2742
4     Muncipal Services Delivery Program(MSDP) USAID Grant                       2,250.000
5     Sindh Skill Development Project (SSDP)                                       268.595
6     Sindh Basic Education Program- USAID Grant                                 2,113.790
Establishment Children Health Hospital in Sukkur (Korean
8     Grant Assistance)                                                          1,000.000
10     Sindh Nutrition Support Program (World Bank Assistance)                    1,385.270
Construcdtion of 61 KM Nawabshah Sanghar Road Project
11     (Chinese Loan Assistance)                                                  1,000.000
Sindh Cities Improvement Program (ADB Loan # 2499-
12     PAK(SF) Tranche-2                                                          3,876.790
Procurement of Machinery for Rehabilition of Irrigation
13     Infrastructure Chinese                                                       500.000
14     Sindh Agriculture Growth Project (SAGP) IDA Credit                         1,597.476
Sustainable Live Stock Development for rural Sindh JICA
15     Grant Assistance.                                                            130.000
Upgrading Primary Schools into elementry School in Rural
16     Sindh (Jica Grant)                                                           502.452
17     Sindh Irrigated Productivity Enhancement Project (WB)                      3,182.610
18     Sustainable Land Desertification in Sindh (UNDP/GEF)                           9.345
19                                                                                1,020.000
G112              Total Other Deposit Accounts                     13,543.565    36,847.134        19,365.087         21,148.612
G11             Total Special Deposit- Investment                  13,543.565    36,847.134        19,365.087         21,148.612
ESTIMATES OF PUBLIC ACCOUNTS
(In million of rupees)
Budget          Revised           Budget
Head of Account                                     Accounts        Estimate         Estimate         Estimate
2014-15         2015-16          2015-16          2016-17
DISBURSEMENT
G        LIABILITIES
G12      Special Deposit- Fund
G121     Relief Funds
G12724     Prime Minister Relief Fund
G12114     Sindh Relief Fund
G12142     Other Funds                                              0.027
G121                    Total Relief Funds                      0.027            0.000             0.000               0.000
G124     Development Fund
Irrigation Works Reserve for Renewal and
G12402
Replacement of Irrigation Machinery
G12405 Federal/Provincial Road Fund                                                   0.350
G124                 Total Development Fund                     0.000             0.350            0.000               0.000
G127     Other Funds
G12712     Trust Interest Fund (Charitable Endowment)              182.530          146.607
G12713     Income Tax Deduction form Salaries                    2,058.185        1,706.222        2,440.053           2,664.782
G12714     Income Tax Deduction from Contractors/Suppliers       6,803.014        6,866.907        7,867.228
8,591.800
G12717     District Funds                                            5.870            0.166            6.310               6.891
G12718     Municipal Funds                                         324.314          259.570          303.000             330.906
G12722     Other Miscellaneous Fund
G127       Total Other Funds                                     9,373.913        8,979.472       10,616.591          11,594.379
G12        Total Special Deposit- Fund                           9,373.940        8,979.822       10,616.591          11,594.379
G13      Special Deposit - Grant
G131     Grant in Aid
G13115     Deposit A/c of Japanese grant
G13116     Other Foreign Grants
G131       Total Grant in Aid                                        0.000            0.000            0.000               0.000
G13        Total Special Deposit - Grant                             0.000            0.000            0.000               0.000
G          Total Liabilities                                 1,086,129.799    1,196,878.708      566,668.635         618,821.764
F          Total Assets                                        558,989.854      670,126.402      694,463.177         758,423.236
Total Other Disbursement (Public Accounts of the Province)            1,645,119.653    1,867,005.110    1,261,131.812       1,377,245.000
ESTIMATES OF PUBLIC ACCOUNTS
(In million of rupees)
Budget      Revised           Budget
Head of Account                  Accounts   Estimate     Estimate         Estimate
2014-15    2015-16      2015-16          2016-17
DISBURSEMENT
Opening Balance
Account No.I
Account No.II
DEVELOPMENT RESOURCES
(In million of rupees)
Budget       Revised         Budget
Head of Account                             Accounts      Estimate      Estimate       Estimate
2013-14       2014-15       2014-15        2015-16
REVENUE COMPONENT
General Revenue Receipts                             518,630.091    638,247.298   627,946.085    727,132.505
Current Revenue Expenditure                          393,158.496    503,341.787   502,771.720    572,760.123
Net Revenue Component                      125,471.595    134,905.511   125,174.365    154,372.382
CAPITAL COMPONENT
General Capital Receipts                              23,751.763     31,978.700    17,300.542     35,690.671
General Capital Expenditure                           31,152.490     22,311.052    27,155.835     30,369.564
Net Capital Component                       (7,400.727)     9,667.648    (9,855.293)     5,321.107
Surplus(+)/Deficit(-)       118,070.868    144,573.159   115,319.072    159,693.489
PUBLIC ACCOUNTS
Public Account Receipts                            1,678,229.039  1,879,704.400 1,264,485.604 1,390,934.164
Public Account Disbursement                        1,645,119.653  1,867,005.110 1,261,131.812 1,377,245.000
Net Public Accounts                         33,109.386     12,699.290     3,353.792    13,689.164
DEVELOPMENT RESOURCES
Net Revenue Component                      125,471.595    134,905.511   125,174.365   154,372.382
Net Capital Component                       (7,400.727)     9,667.648    (9,855.293)    5,321.107
Net Public Accounts                         33,109.386     12,699.290     3,353.792    13,689.164
Carry Over Cash Balances                         0.000      7,000.000    22,611.600    37,000.000
Development Grants                          19,973.277      9,663.643     9,855.393    12,188.015
Foreign Project Assistance                       0.000     26,985.298    15,603.300    28,800.000
TOTAL RESOURCES                            171,153.531    200,921.390   166,743.157   251,370.668
DEVELOPMMENT PROGRAMME                     136,435.270    213,648.898   175,550.000   265,988.000
Public Debt Liability of Government of Sindh
Budget Estimates
Payment       Loan Received
Balance as at                                  Balance as at 30th
Donor                                           During the FY   During the FY
1st July 2016                                      June 2017
2016-17          2016-17
International Development Association/World Bank (IDA/WB)     89,664                                           89,664
Asian Development Bank (ADB)                                  53,544                                           53,544
International Fund for Agriculture Development (IFAD)            253                                              253
International Bank for Reconstruction and Development (IBRD)     343                                              343
OPEC Fund for International Development (OFID)                   594                                              594
The Overseas Economic Coordination Fund-Japesense Loan         4,103                                            4,103
Foreign Funded Loan                                          148,501      10,543                              137,958
Cash development Loan                                            216                                              216
Cash Development Loans (SAP-TIED)                              1,729                                            1,729
Salinity Control and Reclamation Project (SCRAP CDLS)         14,450                                           14,450
Domestic Loan *                                               16,395         -               -                 16,395
Grand Total                                                  164,896      10,543             -                154,353
Summary of Funds Managed by the Sindh Fund Management House, Finance Department, Government of Sindh                                                                                 Rupees in Millions
Accumulated
Total Amount
Value of                                               Expenditure      Profit Earned       Accumulated Value
Inception of  Released Since                   Releases in 2015-      Allocation for
Name of Fund                                                         Investments as                                             Incurred in the   During the Year     of Investments as on
the Fund     Inception till                          16                 in 2016-17
on 30th June                                               Year 2015-16      2015-16             30th June 2016
30th June 2015
2015
1 Sindh Province Pension Fund                                     2002-03        31,300.00        77,309.03            2,000.00           5,000.00              17.83         4,137.54          83,428.73
2 Sindh General Provident Invesment Fund                          2007-08        14,200.00        38,937.94            1,000.00           4,000.00               3.85         3,463.56          43,397.65
3 Sindh Govt Employees Group Insurance Fund                       2012-13         1,001.00         1,449.32              100.00             200.00                -             201.73           1,751.06
Funds for Future Liabilities                                                   46,501.00       117,696.29            3,100.00           9,200.00              21.68         7,802.83         128,577.43
4 Viability Gap Fund                                              2008-09        19,150.00         7,176.63            7,000.00           4,000.00           8,264.72         1,092.55           6,223.86
5 People's Housing Cell Fund                                      2008-09         2,965.82         1,166.56                 -                  -                  -             129.29           1,295.85
6 SASO Pensioner's Fund                                           2008-09           126.11           185.17                 -                  -                11.28             7.36             181.25
7 Provincial Disaster Management Fund                             2009-10           400.00             0.06                 -                  -                  -               0.00               0.06
8 Sindh Project Development Facility                              2009-10           483.41           309.65              200.00                -               225.21           416.33             700.77
9 Sindh Flood Relief Fund                                         2010-11           249.55             0.55                 -                  -                  -               0.00               0.55
10 Sindh Coal Development Fund                                    2010-11         7,750.00         9,339.11            2,750.00           2,750.00           9,590.00           223.20           2,142.70
11 Education City Fund                                            2011-12             0.10             0.12                 -                                     -               0.01               0.13
12 Endowment Fund for PPHI                                        2011-12           300.00           434.65                 -                  -                  -             127.20             561.85
13 Sindh Social Relief Fund                                       2005-06        13,942.50        14,201.68            1,900.00             200.00                -           1,484.33          17,586.00
14 Investment Fund For Sindh Civil Servants Housing Foundation    2013-14         2,000.00         2,358.83            1,000.00           1,000.00                -             446.10           3,804.93
15 SPPRA Investment Fund                                          2013-14            41.27            51.58                 -                  -                  -               3.05              54.63
16 Sindh Alternative Energy Fund                                  2013-14            78.00            54.90                 -                  -                 4.39            58.99             109.50
17 Sindh modarba equity injections                                2013-14                                                                   500.00                                                 500.00
18 Sindh Leasing Company equity                                   2015-16                                                                 1,000.00                                               1,000.00
19 Other Investment                                                                                                                         500.00                                                 500.00
Funds for Other Development Expenditure                                       47,486.75        35,279.50           12,850.00           9,950.00          18,095.61         3,988.40          34,162.08
Grant Total                                                                  93,987.75       152,975.79           15,950.00          19,150.00          18,117.29        11,791.23         162,739.51
Expenditure incurred in relation to the objectives of the respective funds.

For more information, contact:
Naveed Kamran Baloch
Secretary Finance
Finance Department, Government of Sindh
Sindh Secretariat No.4-A,
Court Road, Karachi
Office Location Barrack No. 19
Telephone: 99203114
Fax: 99206511
E-mail: fs@fdsindh.gov.pk

Comments are closed.

Scroll To Top