Sindh Annual Budget Statement 2015-16

Karachi, June 13, 2015 (PPI-OT):

                                               ESTIMATES OF RECEIPTS

                                                                                                (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 (REV.+CAPITAL)(A+B+C)           538,393.737   713,658.424   619,357.683    754,764.939

TOTAL GENERAL REVENUE RECEIPTS -A                                  476,237.764   599,320.913   550,997.205    638,247.298
      Federal Transfers and Straight Transfers (Excl. 0.66% Grant) 382,948.119   464,007.221   413,511.104    482,800.686
      Provincial Tax Receipts                                       79,836.632   107,025.250   109,940.000    124,620.000
      Provincial Non-Tax Revenue                                     5,324.260    18,035.365    18,035.400     19,500.400
      Other Grants from the Federal Government                       8,128.753    10,253.077     9,510.701     11,326.212
      Development Grants                                            14,942.155    22,474.096    17,243.778      9,663.643
      Total General Capital Receipts (Account-I)- B                  9,271.535    43,323.415    30,576.700     58,963.998
      General Capital Receipts                                         570.581    18,438.697    20,988.600     31,978.700
      Foreign Projects Assistance                                    8,700.954    24,884.718     9,588.100     26,985.298
      Total State Trading Schemes Receipts (A/C-II)- C              37,942.283    48,540.000    20,540.000     47,890.000

                                                                                               (In million of rupees)
                                                                                  Budget       Revised         Budget
                  Head of Account                                  Accounts      Estimate      Estimate       Estimate
                                                                   2013-14       2014-15       2014-15        2015-16
        SUMMARY
        FEDERAL TRANSFERS
B       TAX REVENUE
B01     Direct Taxes                                              114,668.620   159,392.103   149,664.697    181,901.558
        B011   Tax on Income                                      114,668.620   159,392.103   149,513.477    181,717.825
        B017   Capital Value Tax                                                                  151.220        183.733
B02     Indirect Taxes                                            193,813.457   229,589.375   212,286.579    250,022.394
        B020   Customs                                             31,955.142    37,954.756    34,539.503     40,516.230
        B023   Sales Tax                                          137,009.123   161,039.998   149,255.612    172,514.473
        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                                      17,907.574    22,902.601    20,309.444     26,368.491
        Net Proceeds on Excise Duty on Natural Gas
        B02503
        Assigned to Provinces                                       6,941.618     7,692.020     8,182.020     10,623.200
        Total Federal Transfers                                   308,482.077   388,981.478   361,951.276    431,923.952

                                                                                              (In million of rupees)
                                                                                 Budget       Revised         Budget
                Head of Account                                    Accounts     Estimate      Estimate       Estimate
                                                                   2013-14      2014-15       2014-15        2015-16
      SUMMARY
      PROVINCIAL RECEIPTS
B     TAX REVENUE
B01   Direct Taxes                                                3,877.466     9,900.000     8,550.000      9,955.000
      B011  Tax on Income (Agriculture)                             276.424       600.000       600.000        650.000
      B013  Property Tax                                            942.606     4,800.000     4,500.000      4,445.000
      B014  Land Revenue                                            202.751       600.000       600.000        650.000
      B016  Tax on Profession, Trades and Callings                  303.428       400.000       350.000        410.000
      B017  Capital Value Tax on Immoveable Property              2,152.257     3,500.000     2,500.000      3,800.000
B02   Indirect Taxes                                             53,244.136    67,813.250    64,700.000     81,000.000
      B023  Sales Tax (General Sales Tax Provincial)             39,506.684    49,000.000    49,000.000     61,000.000
      B026  Provincial Excise                                     3,600.676     3,825.250     3,900.000      4,800.000
      B027  Stamps Duty                                           5,919.931     9,828.000     7,000.000      9,500.000
      B028  Motor Vehicles                                        4,216.845     5,160.000     4,800.000      5,700.000
B03   Other Indirect Taxes                                       22,618.167    29,312.000    36,690.000     33,665.000
      Entertainment Tax                                              44.743        42.000        45.000        100.000
      Tax on Hotels                                                   0.000         0.000         0.000          0.000
      Electricity                                                     0.000     4,000.000    11,806.630      4,887.022
      Sindh Development Maintenance of Infra-Structure           22,402.564    25,000.000    24,410.000     28,000.000
      Other, all types                                               16.945        20.000       228.370        177.978
      Cotton Fees                                                   153.915       250.000       200.000        500.000
      Total Provincial Tax Receipts                              79,739.769   107,025.250   109,940.000    124,620.000

                                                                                                           (In million of rupees)
                                                                                    Budget           Revised               Budget
                 Head of Account                                     Accounts      Estimate          Estimate             Estimate
                                                                     2013-14       2014-15           2014-15              2015-16
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       114,668.620    159,392.103      149,513.477       181,717.825
       B011      Total Taxes on Income                             114,668.620    159,392.103      149,513.477       181,717.825
B017             Capital Value Tax                                      93.942        151.220          183.733
B02              In-direct Taxes
       B020      Customs                                            31,955.142     37,954.756       34,539.503        40,516.230
       B023      Sales Tax
       B023      Sales Tax                                         137,009.123    161,039.998      149,255.612       172,514.473
                 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                                    137,009.123   161,039.998      149,255.612        172,514.473
       B024      Federal Excise                                      17,907.574    22,902.601       20,309.444         26,368.491
       B025      Federal Excise on Natural Gas
                 Net Proceeds on Excise Duty on Natural Gas
       B02503                                                         6,941.618     7,692.020        8,182.020         10,623.200
                 Assigned to Provinces
                 Net Proceeds of Royalty on Natural Gas etc.
       B02504
                 Transferred to Provinces.
       B025    Total Federal Excise on Natural Gas                    6,941.618     7,692.020        8,182.020         10,623.200
           B     Total Tax Revenue                                  308,482.077   389,075.420      361,951.276        431,923.952
                 Total Federal Transfers                            308,482.077   389,075.420      361,951.276        431,923.952

                                                                                                      (In million of rupees)
                                                                                Budget          Revised               Budget
                Head of Account                                  Accounts      Estimate         Estimate             Estimate
                                                                 2013-14       2014-15          2014-15              2015-16
DETAILS
PROVINCIAL RECEIPTS
B     TAX RECEIPTS
B01   Direct Taxes (on Income and Wealth)
      B011      Taxes on Income
      B01176    Tax on Agricultural Income in Sindh              254.922       512.118           516.691             559.344
      B01184    Recoveries of Overpayments                        12.647        87.006            82.566              89.622
      B01189    Deduct- Refunds/Rebate                             8.855         0.876             0.743               1.034
      B01186    Taxes on Income not else where classified
      B01906    Capital Gains Tax-Ordinary Collection
      B01501    Worker Welfare Fund
      B011      Total Taxes on Income                            276.424       600.000           600.000             650.000
      B013      Property Tax                                    (283.610)    2,906.783         2,650.924           2,555.557
      B01301    Ordinary Collection
      B013011   Fees for Registering Documents                 1,222.045     1,662.216         1,593.901           1,662.216
      B013012   Copying Registered Documents                       4.171         7.854             7.696               7.854
      B013020   Others                                                         223.147           247.479             219.373
      B013      Total Property Tax                               942.606     4,800.000         4,500.000           4,445.000
      B014      Other Receipts from Land (Land Revenue)
      B01401    Ordinary Collection                              141.147       264.988           313.970             277.913
      B01402    Development Cess                                  12.277         1.365             1.013               1.365
      B01403    Malkana                                            0.000       318.456           270.434             355.531
                Recovery on account of Survey and Settlement
      B01411                                                       0.484         1.137             1.046               1.137
                Charges
      B01417    Mutation Fee                                       7.475        12.451            12.194              12.451
      B01421    Recoveries of Overpayments                                       0.799             0.663               0.799
      B01425    Land revenue- Others                              41.368         0.804             0.680               0.804
      B014      Total Land Revenue                  202.751      600.000       600.000           650.000
      B016      Tax on Profession, Trade and Callings            303.428       400.000           350.000             410.000
      B017      Capital Value Tax on Immoveable Property
      B018      Capital Value Tax on Moveable Property(Wealth)
      B017      Capital Value Tax                              2,152.257     3,500.000         2,500.000           3,800.000
      B01       Total Direct Taxes (on Income and Wealth)      3,877.466     9,900.000         8,550.000           9,955.000

                                                                                                     (In million of rupees)
                                                                               Budget          Revised               Budget
               Head of Account                                   Accounts     Estimate         Estimate             Estimate
                                                                 2013-14      2014-15          2014-15              2015-16

DETAILS
PROVINCIAL RECEIPTS
B     TAX RECEIPTS
B02   In-direct Taxes
      B023     Sindh Sales Tax on Services                      39,506.684   49,000.000        49,000.000          61,000.000
      B026     Provincial Excise
               Malt Liquors-Duty on Beer Manufactured in
      B02601                                                     1,083.831      806.437           869.429           1,265.026
               Pakistan
               Foreign Liquors-Duty on Spirits Manufactured in
      B02602                                                     2,194.482    1,329.663         1,244.915           1,598.505
               Pakistan and Classed as Foreign Spirits.
               License Fee for the Generally Sale of Foreign
      B02603   Liquor whether imported or Manufactured in          180.122      431.049           548.995             601.902
               Pakistan.
               Duty on Malt Liquor recovered from Punjab
      B02604                                                         0.065
               Govt.
               SPIRIT AND FERMENTED PRODUCTS MEDICATED
               WINES AND LIQUORS
      B02611   License Fee for Commercial Spirits                   16.440      112.454           115.445             143.285
      B02612   License Fee for Denatured Spirits                     0.984       89.675            91.664              97.366
      B02613   Permit Fee for Denatured Spirits                      5.155      101.119            99.128             104.982
      B02614   Vend Fee on Commercial Spirits
      B02620   Medicinal and Toilet Preparations                     4.086      162.861           162.853             167.488
               Duty on spirit used in the Manufacture of
      B02621   Medicine and on Rectified Spirits and Absolute                   129.613           130.591             139.480
               Alcohol used for Medicine Purposes.
      B02622   Receipts from Distilleries                                       364.770           364.711             399.841
      B02623   Collection of Payments for Services Rendered                      50.733            50.661              53.092
      B02625   Fines, confiscation and Miscellaneous                             67.428            67.420              72.255
      B02628   Others                                              115.511      179.448           154.188             156.778
      B026     Total Provincial Excise                           3,600.676    3,825.250         3,900.000           4,800.000

                                                                                               (In million of rupees)
                                                                                  Budget           Revised              Budget
                 Head of Account                                     Accounts     Estimate         Estimate             Estimate
                                                                     2013-14      2014-15          2014-15              2015-16


DETAILS
PROVINCIAL RECEIPTS


      B027       Stamp Duty
      B02701     Sale of Stamps                                       1,482.991    1,164.000           665.000           1,164.000
                 Stamps Duties on bills of exchange cheques and
      B02702                                                          3,676.901      553.830           411.530             553.830
                 other commercial documents
                 Receipts on account of Stamp Duties levied under
      B02703                                                            271.129      178.711           193.666             178.711
                 Supplementary Tax Ordinance,1957
      B02704     Sale of Other Non-Judicial and General Stamps          386.779    2,610.131         1,878.451           2,565.131
                 Duty recovered under Rules 10 and 11 of Pakistan
      B02705                                                              1.655      137.736           146.391             137.736
                 Stamp Rules,1925
      B02707     Duty on Other Immersing Documents                                 3,003.454         2,289.400           2,714.553
      B02708     Fines and Penalties                                                   7.504             6.550               7.503
      B02709     Consular Fees                                                         2.663             9.533               2.663
      B02710     On Transfer of Property Rights                                        6.239            11.625               7.038
                 On declaration of
      B02711                                                                           2.996             7.735               2.996
                 Newspapers/Periodicals/Printing Press
                 Duty levied on Documents unstamped or
      B02713     insufficiently stamped document under Section 35,                   312.356           244.082             312.356
                 40 and 48 of Act, 1899
                 Recoveries from Government Department for
      B02714                                                                          61.395            37.475              61.395
                 stamps supplied
      B02717     duty on Bills of Entry                                              300.354           111.400             300.354
      B02718     Duty on Letter of Credit                                            220.156           110.600             220.156
      B02730     Others                                                   5.955      413.686           233.600             413.686
      B02731     Sale of Stamps                                                       26.947            19.981              26.947
      B02732     Court Fees                                                          347.196           260.497             347.196
      B02734     Court Fees Realized in Stamps                           89.761      367.585           264.083             367.585

      B02736     Recoveries from Govt. Deptt. For Stamps Supplied         4.760       23.944            17.291              23.944
      B02770     Others                                                                2.220             1.110               2.220
      B03001     Duty Recovered by Sale of Stamp                                      84.897            80.000              90.000
          B027                  Total Stamp Duties                    5,919.931    9,828.000         7,000.000           9,500.000

                                                                                                (In million of rupees)
                                                                                   Budget           Revised               Budget
                 Head of Account                                    Accounts      Estimate          Estimate             Estimate
                                                                    2013-14       2014-15           2014-15              2015-16

DETAILS
PROVINCIAL RECEIPTS

B      TAX RECEIPTS

       B028      Motor Vehicles
       B02800    Receipts under Motor Vehicles Act
       B02801    Fee for Registrations                                  140.954     1,799.377          1,395.654          2,098.195
       B02802    Fee for Miscellaneous Receipts                         478.747     1,134.007          1,134.007          1,187.035
                 Receipt under Provincial Motor Vehicle Taxation
       B02803                                                         3,304.958     1,715.827          1,609.558          1,763.964
                 Act
       B02804    Receipt from Bus and Truck Services
                 Tax on Luxury Vehicles levied under Finance Act,
       B02805                                                           219.622      305.981             455.974            433.806
                 1997
                 Taxes on Vehicles other than under Motor
       B02806                                                                          3.110               3.109              3.500
                 Vehicles Act
                 Other Receipts on Account of Motor Vehicles
       B02811                                                             1.683       70.488              70.487             75.066
                 Fitness Certificate
                 Other Receipts on Account of Vehicles Route
       B02812                                                            70.881      131.210             131.211            138.434
                 Permit Fee
       B028      Total Motor Vehicles                                 4,216.845    5,160.000           4,800.000          5,700.000
B030   Other     Indirect Taxes
       B03001    Entertainment Tax                                       44.743       42.000              45.000            100.000
       B03023    Betterment Cess
       B03024    Development Cess on Hotels
       B03027    Coal Development Cess                                    8.078
       B03035    Miscellaneous Receipts Fee                                           20.000             228.370            177.978
       B03056    Tax on Hotels Levied under Finance Act 1965
       B03030    Electricity                                                       3,861.647          11,163.410          4,743.437
       B03031    Fee Payable under Electricity Rules                     96.863      134.910             636.021             139.268
       B03032    Fee paid under Cinematography Act/Electricity                         0.610               1.207               0.777
       B03033    Fee Payable for Grant of Certificate                                  2.833               5.992               3.540
                 Net Proceeds from Surcharge on Gas Assigned to
       B03044
                 Provinces
                 Sindh Development Maintenance of Infra-
       B03078                                                        22,402.564    25,000.000         24,410.000          28,000.000
                 Structure
       B03050    Others, all Types                                        8.867
       B03055    Cotton Fees                                            153.915       250.000            200.000             500.000
       B03062    Tax on Services Provided in Hotels
       B03072    Tax on Luxury Clubs
       B030      Total Other Indirect Taxes                          22,715.030     29,312.000        36,690.000          33,665.000
       B02       Total Indirect Taxes                                36,452.482     48,125.250        52,390.000          53,665.000
       B         Total Tax Revenue                                   79,836.632    107,025.250       109,940.000         124,620.000

                                Provincial Receipts                  79,836.632    107,025.250       109,940.000         124,620.000

                                                                                                    (In million of rupees)
                                                                            Budget           Revised               Budget
                 Head of Account                             Accounts      Estimate          Estimate             Estimate
                                                             2013-14       2014-15           2014-15              2015-16
SUMMARY
C     NON-TAX RECEIPTS
C01   Income from Property and Enterprise                     23.624      1,193.935
C02   Receipts from Civil Administration                   2,175.056      3,443.584         3,245.821            4,305.770
C03   Miscellaneous Receipts                               3,125.580     13,397.846        13,595.644           13,994.630
      Non-Tax Receipts                                     5,324.260     18,035.365        16,841.465           18,300.400

                                                                                                                          [ 10 ]
                                           ESTIMATES OF NON-TAX RECEIPTS
                                                                                                          (In million of rupees)
                                                                                    Budget          Revised               Budget
                  Head of Account                                    Accounts      Estimate         Estimate             Estimate
                                                                     2013-14       2014-15          2014-15              2015-16
DETAILS

C      NON-TAX RECEIPTS
C01    Income from Property and Enterprise
       C013       Interest on Domestic Loans
       C013       Interest on Loans to District Government/TMAs       0.068       1,193.322         1,193.322           1,199.418
                  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                                                           0.882           0.613             0.613               0.582
                  Servant
                  Interest on Loans and Advances- Other to Private
       C017                                                           0.572
                  Sector
       C013       Total Interest on Domestic Loans                    1.522       1,193.935         1,193.935           1,200.000
       C019       Dividends
                  Dividends from Government Investments
       C01901
                  (Financial Institutions)
                  Dividends from Government Investments (Non-
       C01902                                                        22.102           0.000
                  Financial Institutions)
       C01903     Others
       C019       Total Dividends                                    22.102           0.000             0.000               0.000
       C01        Total Income from Property and Enterprises         23.624       1,193.935         1,193.935           1,200.000
C02    Receipts from Civil Administration and Other Function
C021   General Administration Receipts- Organs of State

       General Administration Receipts- Organisations
       C021                                                          35.181          60.000            60.000              60.000
      
                                                                                                         (In million of rupees)
                                                                                  Budget           Revised              Budget
                   Head of Account                                  Accounts      Estimate         Estimate             Estimate
                                                                    2013-14       2014-15          2014-15              2015-16
DETAILS

C      NON-TAX RECEIPTS
C022   General Administration Receipts- Fiscal Administration
       C02200      Receipts of Fiscal Administration- Audit          4.523         50.000           50.000               55.000
       C02240      Receipts in Aid of Superannuation
       C02241      Contribution of Pension and Gratuities           79.280         51.846           53.806               53.806
       C02243      Others                                            8.039         28.154           26.194               26.194
                   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          87.319         80.000           80.000               80.000
                   General Administration- Receipts Economic
       C023
                   Regulation
                   Receipts under the Weights and Measures and
       C02306                                                       70.391         75.000           75.000              500.000
                   Trade Employees Act
                   Total Receipts from Civil Administration and
       C02                                                         197.414        265.000          265.000              695.000
                   Other Function
C026   Law and Order Receipts
       C02600      Justice
                   Sale Proceeds of Unclaimed and Escheated
       C02601                                                       12.759         4.136             3.423                5.672
                   Property
       C02602      Court Fees realized in Cash                      10.183         1.232             0.716                1.675
       C02603      General Fees, Realized in Cash                   41.086       142.983           143.198              172.569
       C02604      General Fees, Fines and Forfeitures               0.278        40.082            36.981               51.915
       C02605      Leadership and Mukhtarship Examination Fees
       C02607      Receipts of the Official Assignee
       C02609      Receipts of the Official Record Room              0.913        4.731              5.972                6.487
       C02610      Recoveries of Overpayments                        2.396        3.223              2.924                4.033
       C02612      Collection of the Payments of Service Rendered                 0.185              0.108                0.253
       C02613      Others                                            5.068        5.708              8.958                7.396
       C02600      Total Justice                                    72.683      202.280            202.280              250.000

                                                                                                      (In million of rupees)
                                                                               Budget           Revised              Budget
               Head of Account                                   Accounts      Estimate         Estimate             Estimate
                                                                 2013-14       2014-15          2014-15              2015-16
PROVINCIAL CONSOLIDATED FUND

A- GENERAL REVENUE RECEIPTS
C     NON-TAX RECEIPTS
      C02630   Police Department Receipts
      C02632   Police Supplied to Federal Government              24.055      149.293           141.609             152.221
      C02631   Police Supplied to Railway                         16.520       36.024            42.178              36.732
      C02633   Police Supplied to Municipalities, Cantonments.                 22.660            19.217              23.104
               Police Supplied to Public Departments, Private
      C02634                                                      78.148      266.517           295.268             270.829
               Companies and Persons
      C02635   Receipts Realized under the Arms Act               88.816      128.582           128.582             380.000
      C02636   Fees, Fines and Forfeitures                        63.121      120.243           103.971             122.598
      C02637   Motor Driving License                             240.138      145.173            83.953              76.890
      C02638   Traffic Fines                                     297.588      152.246           149.111             155.230
      C02639   Police Land Receipts                              313.599       86.024            92.948              87.704
      C02640   Recoveries of Overpayments                         33.988      336.690           341.532             386.565
      C02641   Collection of Payments for Services Rendered.       0.026        5.391             4.572               5.496
      C02642   Others                                                          35.309            80.385              66.591
      C02647   Fees Fines and Forfeitures                        100.398        6.011             4.802               5.773
      C02648   Recoveries of Overpayments                                       8.172            12.411               8.909
      C03824   Recoveries of Overpayments                                       3.334             1.130               1.358
               Total Police Department Receipts                1,256.397    1,501.669         1,501.669           1,780.000
      C02655   Jails
      C02656   Sale proceeds of articles manufactured in Jails     6.298        3.334             3.060               5.794
               value of supplies made by Factory Department to
      C02657                                                                    0.305
               Maintenance Department in Jail.
      C02658   Income from hired convicts.                                      1.332             1.726               3.299
      C02659   Recoveries of Over Payments.                        2.018        2.416             2.259               3.910
      C02660   Collection of Payments for Services Rendered.                    0.009
      C02661   Others.                                             5.007        3.352             3.703               5.677
               Total Jails                                        13.323       10.748           1 0.748              18.680
      C02665   Civil Defense                                                    5.000             5.000               6.000
      C026     Total Law and Order Receipts                    1,342.403    1,719.697         1,719.697           2,054.680

                                                                                              (In million of rupees)
                                                                                  Budget          Revised               Budget
                  Head of Account                                   Accounts     Estimate         Estimate             Estimate
                                                                    2013-14      2014-15          2014-15              2015-16

PROVINCIAL CONSOLIDATED FUND
A- GENERAL REVENUE RECEIPTS
C      NON-TAX RECEIPTS
C027   Community Services Receipts
       C02700     Works- Buildings
       C02701     Building Rent                                      94.235      227.333            12.238              30.235
       C02702     Receipts from Workshops                                         14.480             8.456              14.493
       C02704     Recoveries of Over Payments                         6.239       26.230            55.184              45.137
       C02705     Collection of Payments for Services Rendered                     5.149            19.622               8.869
       C02706     Others                                             70.268       91.910           159.862             154.328
                  Total Works-Buildings                             170.742      365.102           255.362             253.062
       C02710     Works- Communication
       C02711     Building Rent                                       0.259        1.138             1.605               1.959
       C02712     Tolls on Roads and Bridges                          0.546       54.130            91.200              93.225
       C02714     Recoveries of Over Payments                                      6.059             7.971               9.914
       C02716     Others                                             19.715      138.752           211.590             229.651
       C02717     Fee for use of Right of Way                        12.267        8.374             5.827              14.421
       C02719     Receipt from Workshops                              0.306
                  Total Works-Communication                          33.093      208.453           318.193             349.170
       C02720     Public Health
       C02721     Sale Proceeds of Sera and Vaccines                  3.301        3.000             3.205               2.973
       C02724     Recoveries of Over Payments                         0.000        4.448             4.522               3.879
       C02725     Collection of Payments for Services Rendered                     6.716             5.915               6.696
       C02726     Others                                                           7.550             7.433               7.933
       C02734     Others                                              2.864        0.900             1.539               1.519
       C02741     Receipts of Pakistan National Centre
       C02720     Total Public Health                                 6.165       22.614            22.614              23.000
       C027       Total Community Services Receipts                 210.000      596.169           596.169             625.232
C028   Social Services
       C02800     Education
       C02801     Fees Government University Arts Colleges          197.960      169.564           108.898             178.738
                  Fees Government University Professional Arts
       C02802                                                         5.053       22.913            14.614              24.043
                  Colleges
       C02808     Receipts of Technical and Commercial Institutes     6.362                         27.325              45.430
                  Fees Government Secondary (Including
       C02803                                                        11.327        4.035             2.573               4.233
                  Intermediate Classes) Schools
       C02813     Education- General Admission Fee                    5.975       68.824           102.902             169.232
       C02814     Education-General Recoveries                                     8.786             5.591               9.198
       C02815     Education-General Collection of Payments           24.892       58.237            37.144              61.109
       C02817     Receipts from Museums                               0.727        0.363             0.231               0.381
       C02818     Others                                              4.725       54.358            34.453              56.689
       C038       Others                                             18.775      158.920            14.506              23.866
       C02818     Education- Others
       C02800     Total Education                                   275.796      546.000           348.237             572.919

                                                                                                       (In million of rupees)
                                                                                 Budget          Revised               Budget
               Head of Account                                     Accounts     Estimate         Estimate             Estimate
                                                                   2013-14      2014-15          2014-15              2015-16

PROVINCIAL CONSOLIDATED FUND

A- GENERAL REVENUE RECEIPTS
C      NON-TAX RECEIPTS

      C02821   Health- Medical Colleges                              8.684       14.715            19.378              19.719
      C02825   Health- Sale of Outdoor Tickets                                   17.830            12.612              20.983
      C02826   Health- Recoveries of Diet Charges                                17.924            14.219              19.829
      C02827   Health Room rent                                                                    15.493              21.741
      C02828   Health Govt. Share fees relized by doctors                                          10.601              14.901
      C02841   Health- Other Receipts                                            82.138            82.430              85.684
               Health- Government Share of Fees Realized by
      C02858
               Doctors from Patients
      C02837   Health- Mental Hospital Receipts                      0.332        0.017             0.013               0.019
      C02830   Sale of Medicines and Vaccines                        1.080       31.905            25.847              35.025
      C02836   Recoveries of Overpayments                            8.428        4.582             0.917               1.375
               Health- Collection of Payments for Service
      C02868
               Rendered
      C02838   Health- Fees for Chemical Examination                              9.683             9.141              10.712

      C02839   Health- Fees for Medical Examination                               0.483             1.489               0.689

      C02840   Health- Fees Realized on A/C of Registration          1.148        2.311             1.705               4.098

      C02872   Recoveries of Overpayments
      C02866   Others                                                            25.658             0.158               0.238
      C02875   Health Other Receipts                               105.269
      C02845   Health- Hospital Receipts                             3.130       53.948            63.786              59.879
      C02869   Health Fees for Medical Examination                                                  3.405               5.108
      C028     Total Health                                        128.071      261.194           261.194             300.000

      C02900   Manpower Management
               Receipts of the Manpower and Employment
      C02848                                                         4.385        6.288             6.852               6.340
               Organization
      C02850   Receipts under the West Pakistan Ordinance, 1969      1.073        1.060             1.500               1.069
      C02852   Others                                                             1.379             0.375               1.391
      C02900   Total Manpower Management                             5.458        8.727             8.727               8.800
      C02873   Others
      C02871   Receipts Wild Birds and Wild Animals Protection      13.773        3.053            13.511              14.591
      C02872   Recoveries of Overpayments                                         1.055             4.319               5.205
      C02873   Others                                                2.141       42.689            28.967              29.343
      C29      Total Social Security and social Welfare Measures    15.914       46.797            46.797              49.139
      C28      Total Social Services                   425.239     862.718      664.955           930.858
               Total Receipts from Civil Administration and
      C02                                                         2,175.056   3,443.584         3,245.821           4,305.770
               Other Functions
                                                                                                       (In million of rupees)
                                                                                  Budget          Revised               Budget
                 Head of Account                                    Accounts     Estimate         Estimate             Estimate
                                                                    2013-14      2014-15          2014-15              2015-16
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                               20.386      45.925            42.446               48.193
       C03118    Receipts from Agriculture/Seed Farms               22.785      58.715            52.623               61.651
       C03119    Receipts from Districts Farms                       0.000       5.350             5.020                5.619
                 Receipts from Agriculture/ Engineering/
       C03120                                                        6.895     131.399           138.937              137.969
                 Machinery Maintenance Farms
       C03121    Receipts from Boring Operation                      0.882       2.933             5.847                3.082
       C03122    Receipt from Research Operation                     9.932      63.435            64.393               66.616
       C03123    Receipts from Plant Protection Operation            6.592      11.533            11.438               12.217
       C03124    Receipts from Soil Conservation and Operation                   7.270             6.466                7.636
                 Fee other than cotton fee under Cotton Control
       C03126                                                                    4.280             3.697                4.498
                 Ordinance
       C03130    Agricultural Receipts from Government Gardens
       C03134    Agriculture- Recoveries of Overpayments                         6.360             5.933                6.683
       C03136    Agriculture Other                                   0.270      12.000            12.500               12.600
       C03199    Other-Food and Agriculture                          25.089      0.800             0.700                0.736
       C03115    Total Agriculture                                   92.831    350.000           350.000              367.500
                 Total Economic Services Receipts-Food and
       C031                                                          92.831    350.000           350.000              367.500
                 Agriculture
C032   Economic Services Receipts- Fisheries and Animal Husbandry
       C03200    Fisheries
       C03201    Ordinary Receipts                                    2.540      1.094             3.795                3.500
       C03204    Collection of payments for service rendered                     1.712
       C03205    Others                                                          0.989
                                                                      0.410
       C03200    Total Fisheries                                      2.950      3.795             3.795                3.500
  
                                                                                                         (In million of rupees)
                                                                                   Budget          Revised               Budget
                  Head of Account                                    Accounts     Estimate         Estimate             Estimate
                                                                     2013-14      2014-15          2014-15              2015-16
PROVINCIAL CONSOLIDATED FUND

A- GENERAL REVENUE RECEIPTS
C      NON-TAX RECEIPTS
       C03220     Animal Husbandry
       C03221     Veterinary College and School Fees                                                     0.612                0.714
       C03223     Receipts from Livestock Farms                        2.661       12.436            11.214              14.349
       C03225     Receipts from Research Institute                     5.746        6.272             6.541                7.631
       C03226     Receipts from transferred Agricultural Farms         3.129        7.164             7.432                8.670
       C03227     Insemination Fees                                    0.077        0.541             0.562                0.655
       C03229     Recoveries of Overpayments
       C03230     Collection of Payments for Service Rendered          2.040
       C03231     Others                                               4.145        2.504             2.556                2.981
       C03220     Total Animal Husbandry                     17.798    28.917      28.917            35.000
                  Total Economic Services Receipts-Fisheries and
       C032                                                            20.748      32.712            32.712               38.500
                  Animal Husbandry
C033   Economic Services Receipts- Forest
       C033       Forest
                  Timber and other Produce removed from the
       C03301                                                          4.918       0.319              0.407                0.428
                  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,      0.017       2.978              3.744                3.931
                  Seeds, Mazri, Palm, Grass other than Fodder etc.
                  Timber and other Produce removed from the
       C03306     Forest by Government Agencies Sericulture                        0.220              0.341                0.359
                  Receipts.
                  Timber and other Produce removed from the
       C03307                                                                      4.155              5.307                5.574
                  Forest by Consumers or Purchasers-Timber.
                  Timber and other Produce removed from the
       C03308     Forest by Consumers or Purchasers Firewood and       0.418       1.322              1.688                1.773
                  Charcoal.
                  Timber and other Produce removed from the
       C03309     Forest by Consumers or Purchasers Brushwood,         0.034       0.436              0.557                0.583
                  Chips and Stumps.
                  Timber and other Produce removed from the
       C03310     Forest by Consumers or Purchasers Grazing and        0.090       0.626              0.677                0.839
                  Fodder Grass.
                  Timber and other Produce removed from the
       C03311     Forest by Consumers or Purchasers Honey, Herbs
                  and Medicinal Plants.

                                                                                                         (In million of rupees)
                                                                                  Budget            Revised              Budget
                  Head of Account                                    Accounts     Estimate         Estimate             Estimate
                                                                     2013-14      2014-15          2014-15              2015-16


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                                                         8.756        8.588            11.090              11.518
               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).        0.198        2.479             3.168               3.324
               Compensation under Forest Act including fines by
       C03322                                                         0.540       10.352            13.222              13.886
               courts.
       C03323  Lease Rent from Temporary cultivation                  5.873       64.172            81.966              86.065
       C03324  Hire Charges of Bulldozers and Other Machinery       104.801
       C03325  Recovery of Water Rates                                             0.021             0.027               0.028
       C03326  Rent of Buildings, Shops Lands and Water Mills.        1.657        1.708             2.182               2.290
       C03328  Recoveries of Overpayments                                          0.274             0.351               0.367
       C03329  Collection of Payments for Services Rendered           7.798        0.562             0.718               0.754
       C03370  Other Receipts                                         4.723       41.788            14.555              56.045
       C033    Total Economic Services Receipts- Forest             139.823      140.000           140.000             187.764
       Economic Services Receipts, Cooperation, Irrigation and
C034
       Embankment- Drainage Works
       C03400     Cooperation
       C03401     Audit Fee                                           1.225        2.386             2.991               3.450
                  Recoveries from Other Provincial Government on
       C03403     Account of Training in Cooperative Training
                  Institutions
       C03406     Others                                              0.299        2.328             1.723               1.550
       C03424     Recoveries of Over Payment
                  Total Cooperation                                   1.524        4.714             4.714               5.000
       C03430     Irrigation Works
       C03431     Direct Receipts on Account of Water Rates         208.108      481.859           508.962             470.035
       C03432     Direct Receipts on Account of Sale of Water         6.500       80.046            63.744              66.420
       C03433     Recoveries of Expenditures                          0.822        7.315             9.909               6.983
        C03430                  Total Irrigation Works              215.430      569.220           582.615             543.438

                                                                                                       (In million of rupees)
                                                                                 Budget          Revised               Budget
                 Head of Account                                   Accounts     Estimate         Estimate             Estimate
                                                                   2013-14      2014-15          2014-15              2015-16
PROVINCIAL CONSOLIDATED FUND
A- GENERAL REVENUE RECEIPTS
C      NON-TAX RECEIPTS
       C03460  Embankments and Drainage Works
       C03434  Others                                               19.077       58.130           44.898              50.497
       C03435  Tools on Barrages                                     3.382        0.288            0.114               0.275
       C03461  Direct Receipts on Account of Sale of Water           0.428        0.266            0.105               0.254
       C03463  Recoveries of Expenditure                                          0.563            0.735               0.536

               Total Economic Services Receipts, Cooperation
       C034                                                         239.841     633.181          633.181             600.000
               and Embankment- DrainageWorks
C035   Economic Services Receipts- Others
       C03505   Industrial and Mineral Resources
                Receipts under Excise Duty on Minerals (Labour
       C03507                                                       112.682     245.357          245.357             257.625
                Welfare) Act 1967
       C03506   Industrial Safethy-Explosivers                                    0.575
       C03510   Printing
       C03511   Sale of Gazette                                       2.068       0.399            2.891               3.038
       C03512   Sale of Other Government Publications                             0.716            0.070               0.073
       C03515   Sale of Forms and Registers                          15.422       9.708           17.377              18.245
       C03516   Sale of Service Books                                 0.274       0.231            3.103               3.257
       C03517   Sale of Forms and Registers to Union Councils                     0.922            0.251               0.263
       C03519   Press Receipts                                        0.771                        0.760               0.798
                Printing Charges for Work done for Provincial
       C03520                                                        36.464      22.160           26.204              27.515
                Government Departments
       C03523   Others                                                1.642       5.225            2.122               2.228
       C03527   Sales of Stationery to Local Bodies etc
       C03510   Total Printing                     56.641            39.936      52.778           55.417
       C03525   Stationery
       C03526   Stationery Receipts                                  36.367      40.000           27.158              44.333
       C03540   Industries
       C03541   Industries Receipts                                   0.385       2.217            2.885               2.000
       C03543   Store Purchases                                       1.020       0.555            0.012               0.125
       C03544   Fees of Inspection of Boilers                                     4.221            7.853               9.391
       C03545   Fees Under Partnership Act 1932                                   3.016            0.730               0.404
       C03546   Recoveries of Overpayments                            6.805       3.347            0.376               0.380
       C03547   Collection of Payments for Services Rendered          0.655
       C03549   Others                                                0.087                        1.500               2.700
       C03818   Fees for Registration of Societies
       C03540   Total Industries                                      8.952      13.356            13.356             15.000
       C035     Total Economic Services Receipts- Others            214.642     338.649           338.649            372.375
                Total Economic Services Receipts                    707.885   1,494.542         1,494.542          1,566.139

                                                                                                      (In million of rupees)
                                                                                 Budget          Revised               Budget
               Head of Account                                     Accounts     Estimate         Estimate             Estimate
                                                                   2013-14      2014-15          2014-15              2015-16

PROVINCIAL CONSOLIDATED FUND

A- GENERAL REVENUE RECEIPTS
C     NON-TAX RECEIPTS
      C036     Grants
               Foreign Grants- Development Grants from
      C03601                                                       845.769
               Foreign Governments
               Foreign Grants- Non- Development Grants from
      C03602
               Foreign Governments
      C03603   Other Grants from Federal Govt.- Dev. Grants      14,096.386     22,474.096       17,243.778           9,663.643
               Other Grants from Federal Government - Non-
      C03604                                                      8,128.753     10,253.077        9,510.701          11,326.212
               Development Grants (2.5% GST+Grant-in-Aid)      
      a-       0.66% Shortfall of 2.5% OZT Grant                  8,128.753     10,253.077        9,510.701          11,326.212
      b-       Other Non-Development Grant
      C03631   DERA Programme
      C03883   Production Bonus deposited by Exploration
      C036     Total Grants                                      23,070.908     32,727.173        26,754.479         20,989.855
      C037     Extraordinary Receipts
      C03231   Others
      C03701   Sale of Land                                        493.013       3,985.282         3,987.825          4,185.283
      C03702   Sale of Land-Town Sites and Colonies                  9.303          10.931             8.965             10.931
               Lale of Land-Sale of Under Developed
      C03703   Agricultural Land by Auction of Private Treaty in     1.717           2.046             2.289              2.046
               Colonies.
      C03707   Other Receipts-Fees, Fines and Forfeitures            9.321           0.933             0.387              0.933
      C03710   Sale of Government Assets by PPB/PRC                  0.003           0.755             0.505              0.755
      C03711   Sale of Tractor                                                       0.009             0.007              0.009
               Sale Proceeds and Rent of Urban evacuee Property
      C03721                                                                         0.044             0.022              0.043
               and Rent Mortage Money of Agricultural Lands
               Interest on Deferred Payment of Lnad Sold in
      C03722
               Colonies.
      C037     Total Extraordinary Receipts                       513.357        4,000.000         4,000.000           4,200.000

                                                                                                 (In million of rupees)
                                                                           Budget          Revised               Budget
         Head of Account                                     Accounts     Estimate         Estimate             Estimate
                                                             2013-14      2014-15          2014-15              2015-16

C038     Others
C03807   Other Receipts- Fees, fines and Forfeitures
C03801   Unclaimed Deposits                                  103.314    3,674.639         3,916.183           3,499.416
C03802   Sale of Stores and Materials                          0.670        0.693             0.500               0.600
C03803   Sales of Land and Houses etc.                         0.074        0.053
C03804   Contributions                                                      0.043
C03805   Rent Rates and Taxes                                 33.298       11.919           120.000             120.000
C03806   Citizenship nationalization passport and copy right  11.937        0.658
C03807   Realization under Monopolies and Testrictive          0.910        0.171             0.171               0.170
         Receipts under the Mines, Oil Fields and Minerals
C03808                                                       420.920      756.023           756.023             793.824
         Development Act
C03811   Sugarcane Development Cess                          185.240      216.438           216.438             238.082
C03814   Other Receipts -Sale Proceeds of Export Guides                                       0.512               0.500
         Fee for Registration of Societies under the
C03818                                                         5.645        4.592             0.560               0.600
         Registration Act.
C03820   Sale Proceeds of Highway Safety Codes                 7.484                          0.083               0.080
C03821   Receipts of Tourist Department                       34.204      379.188            35.000             398.147
C03822   Receipts form zoological Gardens
C03824   Recoveris of Overpayments                            87.169       63.601             0.450               0.500
C03825   Collection of Payments for Service Rendered           0.224        0.289
         Subsidy Payments by I.M.F. under Supplementary
C03826                                                         0.052        0.013
         Financing Facility
C03827   Remuneration paid by IMF                                           0.103             0.100               0.100
C03828   Lather Export Cess
C03829   Other Receipts Fees Fines and Forfeiture            128.120        0.076             0.200               0.200
C03830   Fees for the issue of duplicate Identity
C03832   License fees for storage of sale of petroleum         0.003        0.076
C03834   Fees under the West Pakistan Ordinance 1960           0.039        0.036
         Fees for all Allotment of Land Gardens to
C03837                                                         0.151        0.008
         Refugees
C03841   Fees Fines not specified elsewhere                    4.983        0.178             0.070               0.070
C03838   Fees for the Screening of the film
C03839   Settlement Fees
C03849   Contractor Penalty                                    0.902
C03850   Miscellaneous recoveries made by NAB                476.505        4.808
C03842   Treasure Trove Act 1878                               0.019
C03844   Copying agency account                                             0.005
         Recoveries made by Ministry of Environment-
C03863   Local Govt. and Rural Development from defaulters   402.475      678.638           674.812             676.202
         NGOs
C03870   Others                                                         2,111.056         2,380.000           2,500.000
C038     Total Others (Misc. Receipts)                     1,904.338    7,903.304         8,101.102           8,228.491

                                                                                                         (In million of rupees)
                                                                                   Budget           Revised               Budget
                Head of Account                                     Accounts      Estimate          Estimate             Estimate
                                                                    2013-14       2014-15           2014-15              2015-16
C     NON-TAX RECEIPTS
C03   Miscellaneous Receipts
      C039       Development Surcharge and Royalties
                 Net Proceeds from Development Surcharge on Gas
      C03904                                                       34,079.737    31,027.076        16,870.062          17,317.496
                 Assignee to Provinces
                 Net Proceeds of Royalty on Crude Oil Assigned to
      C03907                                                        9,517.804    12,335.015         7,407.722           6,149.912
                 Provinces
                 Net Proceeds of Royalty on Natural Gas etc.
      C03908                                                       30,868.501    31,569.710        27,282.044          27,409.326
                 Transferred to Provinces

      C039       Total Development Surcharge and Royalties         74,466.042    74,931.801        51,559.828          50,876.734
      C          Total Non-Tax Revenue- (Provincial)                5,324.260    18,035.365        18,035.400          19,500.400
      C          Total Non-Tax Revenue- (Transfers)                97,536.950   107,658.974        78,314.307          71,866.589
      C          Non-Tax Receipts                                 102,861.210   125,694.339        96,349.707          91,366.989
                 General Revenue Receipts                         491,179.919   621,795.009       568,240.983         647,910.941

                                                                                                     (In million of rupees)
                                                                                         Budget      Revised         Budget
                Head of Account                                            Accounts     Estimate     Estimate       Estimate
                                                                           2013-14      2014-15      2014-15        2015-16
GENERAL CAPITAL RECEIPTS
E     CAPITAL RECEIPTS
E01   Recoveries of Investment                                                           105.000      0.000         105.000
E02   Recoveries of Loan and Advances
      E022      From District Government/TMAs                                            829.798    829.798         829.798
      E023      From Financial Institutions                                                                      10,000.000
      E024      From Non-Financial Institutions                             539.883      508.346  5,122.569         508.335
      E025      From Government Servants                                     30.698       47.633     47.633          46.267
      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                570.581    1,385.777  6,000.000      11,384.400
E03   Debt
      E031      Permanent Debt- Domestic
      E032      Floating Debt
      E033      Permanent Debt- Foreign                                               16,947.920  14,988.600     20,489.300
         E03                          Total Debt                              0.000   16,947.920  14,988.600     20,489.300
          E             Total Capital Receipts (Account No.I)               570.581   18,438.697  20,988.600     31,978.700

                                                                                              (In million of rupees)
                                                                                  Budget      Revised         Budget
                  Head of Account                                  Accounts      Estimate     Estimate       Estimate
                                                                   2013-14       2014-15      2014-15        2015-16
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                                                    8,700.954     24,884.718   9,588.100     26,985.298
               Government
        E033   Total permanent Debt- Foreign (Development)        8,700.954     24,884.718   9,588.100     26,985.298
               Total General Capital Receipts (Current and
        E                                                         9,271.535     43,323.415  30,576.700     58,963.998

                                                                                                     (In million of rupees)
                                                                                        Budget       Revised         Budget
                   Head of Account                                       Accounts      Estimate      Estimate       Estimate
                                                                         2013-14       2014-15       2014-15        2015-16
STATE TRADING RECEIPTS SCHEMES (FOOD ACCOUNT-II)
E        CAPITAL RECEIPTS
E01      Recoveries of Investment
E01202   Provincial- Sale Proceeds of Wheat                            36,406.601    45,500.000      16,500.000   44,850.000
E01203   Others- Wheat Subsidy received from A/C No.I                  1,535.682      3,000.000       4,000.000    3,000.000
E01203   Others- Other Receipts                                                          40.000          40.000       40.000

         Total Recoveries of Investment                               37,942.283     48,540.000      20,540.000   47,890.000
E03      Debt
         E032      Floating Debt
         E03202    Cash Credit Accommodation
                   Total State Trading Receipts Schemes (Food Account-
         E                                                            37,942.283     48,540.000      20,540.000   47,890.000

                                                                                       (In million of rupees)
                                                                          Budget       Revised         Budget
             Disbursements                                 Accounts      Estimate      Estimate       Estimate
                                                           2013-14       2014-15       2014-15        2015-16
DEVELOPMENT CAPITAL EXPENDITURE
      01     General Public Service                      105,528.083   130,006.389   138,411.020    129,853.079
      03     Public Order and Safety Affairs              55,870.525    66,610.884    72,647.564     79,663.361
      04     Economic Affairs                             32,445.860    47,642.706    59,693.246     77,952.209
      05     Environment Protection                          101.118     1,777.914     1,058.145      1,000.967
      06     Housing and Community Amenities               2,363.750     2,713.976     2,170.111      3,330.654
      07     Health                                       35,507.053    43,583.916    43,824.043     54,090.954
      08     Recreational, Culture and Religion            4,643.594     5,300.976     5,959.851      5,549.545
      09     Education Affairs and Services               99,359.503   134,377.919   126,795.205    144,678.309
      10     Social Protection                             1,922.841     4,076.091     4,009.221      7,222.709
             Total Development Capital Expenditure       337,742.327   436,090.771   454,568.406    503,341.787

                                                                                           (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)      537,961.227   734,573.361   676,632.015    793,044.718
TOTAL CURRENT EXPENDITURE      -A                            363,647.335   470,820.580   476,141.381    525,652.839
       Current Revenue Expenditure                           337,742.327   436,090.771   454,568.406    503,341.787
       a- Provincial Government                              298,811.115   388,790.625   407,527.140    456,041.641
       b- Local Governments (DGs,TMAs,UAs)                    38,931.212    47,300.146    47,041.266     47,300.146
       Current Capital Expenditure                            25,905.008    34,729.809    21,572.975     22,311.052
       Development Expenditure     -   B                     126,984.371   215,336.314   154,588.100    213,648.898
       Total State Trading Expenditure (A/C-II) - C           47,329.521    48,416.467    45,902.534     53,742.981

                                                                                                   (In million of rupees)
                                                                                       Budget         Revised          Budget
       Head of Account                                                  Accounts      Estimate        Estimate        Estimate
                                                                        2013-14       2014-15         2014-15          2015-16
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
01     GENERAL PUBLIC SERVICE
       Executive and Legislative Organs, Financial and Fiscal011
       Affairs, External Affairs
0111   Executive and Legislative Organs
       011101     Parliamentary/Legislative Affairs
                  Provincial Assembly                                  1,076.738     1,281.215        1,443.567       1,470.148
                  Charged                                                628.552       884.313        1,004.898       1,042.859
                  Voted                                                  448.186       396.902          438.669         427.289
       011103     Provincial Executive                                   995.153     1,607.955        1,593.520       1,563.501
                  Charged                                                313.235       338.073          348.394         392.474
                  Voted                                                  681.918     1,269.882        1,245.126       1,171.027
       011104     Administrative Inspection                               59.215        72.274           96.273          82.491
       011105     District Administration                              3,543.111     3,570.163        3,944.673       3,926.738
       011108     Local Authority Admn. and Regulation                 1,165.013     6,337.822       11,772.838       1,434.642
       011109     Provincial Coordination                                 32.211        36.476           25.493          40.696
       0111       Total Executive and Legislative Organs               6,871.441    12,905.905       18,876.364       8,518.216
                  Charged                                                941.787     1,222.386        1,353.292       1,435.333
                  Voted                                                5,929.654    11,683.519       17,523.072       7,082.883
0112   Financial and Fiscal Affairs
       011204     Administration of Financial Affairs                  1,550.100     3,493.587        3,022.997       2,322.808
                  Tax Management (Custom, Income Tax,
       011205                                                          2,794.194     3,792.843        4,416.049       3,989.540
                  Excise etc.)
                  a- Board of Revenue                                  1,197.716     1,899.017        2,292.747       2,217.661
                  b- Excise and Taxation Department                    1,596.478     1,893.826        2,123.302       1,771.879
       011206     Accounting Services                                    339.184       513.064          413.282         542.254
       011207     Auditing Services                                       75.719        82.686           93.132          89.021

                                                                                               (In million of rupees)
                                                                               Budget         Revised          Budget
      Head of Account                                            Accounts     Estimate        Estimate        Estimate
                                                                 2013-14      2014-15         2014-15          2015-16
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE

   011402   Interest on Foreign Debt Charged                     1,764.509    1,481.069       1,496.644       1,436.245
            Interest on Foreign Debt Payable to Federal          1,764.509    1,481.069       1,496.644       1,436.245
            Government
            a- US Aid Local Currency Loans
            b- International Development Association (IDA)                      774.704         788.121         763.511
            b- Asian Development Bank (ADB)                                     553.769         571.564         549.548
            c- 391 H Loan
            d- IFAD Loans                                                         2.593           2.652           2.484
            e- IBRD Loans                                                         2.687           2.748           2.514
            e- French Loans
            f- OFID                                                              16.075          16.441           14.319
            g- Japanese Loan                                                    131.241         115.118          103.869
            h- IDB                                                                0.000
011502      Interest on Domestic Debt Charged                   11,463.820   11,620.943      12,520.943       12,195.800
            I- Interest on Domestic Debt Payment to Federal
                                                                 1,971.005    2,220.943       2,220.943        1,844.700
            Government
            a- Normal- CDLs                                                      25.687          25.687            0.241
            b- CDL (SAP-Tied)                                                   216.774         216.774            1.985
            c- SCARP- CDLs                                       1,971.005    1,978.482       1,978.482        1,842.474
011501      Interest on Domestic Debt        Charged
            II- Interest on Domestic Debt (G.P.Fund)             8,960.680    9,000.000      10,200.000       10,251.100
            III- Floating Debt (Treasury Bills,Ways and Means
            Advance Cash Credit-Accomm. Advance from               532.135      400.000         100.000          100.000
            Commercial Banks
            011210   Pension-Civil                              37,392.639   42,000.000      43,175.000       46,000.000
            011250   Others                                      1,036.498    1,395.623       1,295.623        1,483.590
            0112     Total Financial and Fiscal Affairs         56,416.663   64,379.815      66,433.670       68,059.258
            Charged                                             13,228.329   13,102.012      14,017.587       13,632.045
            Voted                                               43,188.334   51,277.803      52,416.083       54,427.213
            Total Executive and Legislative Organs,
            011                                                 63,288.104   77,285.720      85,310.034       76,577.474
            Financial and Fiscal Affairs, External Affairs
            Charged                                             14,170.116   14,324.398      15,370.879       15,067.378
            Voted                                               49,117.988   62,961.322      69,939.155       61,510.096

                                                                                                      (In million of rupees)
                                                                                     Budget          Revised          Budget
      Head of Account                                                 Accounts      Estimate         Estimate        Estimate
                                                                      2013-14       2014-15          2014-15          2015-16
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
014   Transfers
      0141        Transfers (Inter Governmental)
      014102      To District Governments
      014103      To TMAs (Tehsil, Town and Unions)                  38,931.212    47,300.146      47,041.266       47,300.146
      014103      Others
      014110      Others                                                620.434       536.200          71.442          651.200
      014110      Production Bonus to District Governments
                  Total Transfers (Inter Governmental)               39,551.646    47,836.346      47,612.708       47,951.346
      0142        Transfers (Others)
                  a- Devolved Social Services Programme
                  b- Governor/CM Directives
                  b- Others
      014202      Transfers to Non-Financial Institutions               207.061     1,011.000       1,246.000          261.000
      0142        Total Transfers (Others)                              207.061     1,011.000       1,246.000          261.000
      014301      Financial Institutions                                 35.604       161.762         143.164          118.952
      014         Total Transfers                                    39,794.311    49,009.108      49,001.872       48,331.298
015   General Services
      0151        Personnel Services
      015101      Establishment, Services and General                 1,227.787     2,157.574       2,497.478        3,309.732
      0151        Total Personnel Services                            1,227.787     2,157.574       2,497.478        3,309.732
      015201      Planning                                              352.470       435.309         392.156          615.846
      015220      Others                                                115.482        30.000          30.000           30.000
      015301      Statistics                                            269.830       366.777         312.230          400.857
      0154        Other General Services
      015406      Information Technology
      015403      Centralized Printing and Publishing                   340.270       361.636         360.042          381.322
      015         Total General Services                              2,305.839     3,351.296       3,591.906        4,737.757
      018         Administration of General Public Services
      018101      Voter Registration/Election
      019         General Public Service not elsewhere Defined
      019101      Administrative Training                                39.807        60.750          55.570           66.809
      019120      Others (Women Department)- Secretariat
      019120      Others (Women Department)- Directorate                100.022       299.515         451.638          139.741
                  Total General Public Service not elsewhere
      019                                                               139.829       360.265         507.208          206.550
                  Defined
      01          Total General Public Service                      105,528.083   130,006.389     138,411.020      129,853.079
                  Charged                                            14,170.116    14,324.398      15,370.879       15,067.378
                  Voted                                              91,357.967   115,681.991     123,040.141      114,785.701

                                                                                                 (In million of rupees)
                                                                                 Budget         Revised          Budget
      Head of Account                                              Accounts     Estimate        Estimate        Estimate
                                                                   2013-14      2014-15         2014-15          2015-16
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
03    PUBLIC ORDER AND SAFETY AFFAIRS
      031     Law Courts
      031101  Courts/Justice
              a-High Courts/Provincial Ombudsman Charged          1,679.980    3,633.211        3,058.756       4,209.279
              b-Sessions Courts                  Voted            3,622.376    2,556.242        3,623.508       2,780.334
      031102  Attorneys/Legal Services                              422.947      561.107          585.915         669.021
      021120  Others                                                 12.793       19.834           18.715          23.775
      031     Total Law Courts                                    5,738.096    6,770.394        7,286.894       7,682.409
              Charged                                             1,679.980    3,633.211        3,058.756       4,209.279
              Voted                                               4,058.116    3,137.183        4,228.138       3,473.130
      032     Police
      032102  Provincial Police                                  41,092.356   50,582.811       54,550.820       60,972.452
      032108  Economic Crime Invetigation                           310.476      398.640          395.444          445.734
      032111  Training                                              936.708    1,316.628        1,634.166        1,521.271
      032113  Other Civil Armed Forces                            3,007.474    3,165.153        3,387.150        3,513.094
      032150  Others                                                888.348      230.328          681.010          735.902
      032     Total Police                                       46,235.362   55,693.560       60,648.590       67,188.453
      033     Civil Defense and Related Affairs
      033101  Administration                                         58.804       97.116           91.692          109.236
      034     Prison Administration and Operation
      034101  Jails and Convict Settlement                        2,604.504    2,611.196        3,062.132        3,044.425
      034120  Others(Other Places of Detention and Correction)        7.980       11.239           11.230           13.961
      036     Administration of Public Order
      036101  Secretariat/Administration                            505.761      642.598        1,547.026        1,624.877
      01402   Home Department                                       720.018      784.781
      01106   Justice Division Law Department
      036     Total Administration of Public Order                  720.018      784.781            0.000            0.000
      03      Total Public Order and Safety Affairs              55,870.525   66,610.884       72,647.564       79,663.361
              Charged                                             1,679.980    3,633.211        3,058.756        4,209.279
              Voted                                              54,190.545   62,977.673       69,588.808       75,454.082

                                                                                             (In million of rupees)
                                                                                 Budget         Revised          Budget
      Head of Account                                              Accounts     Estimate        Estimate        Estimate
                                                                   2013-14      2014-15         2014-15          2015-16
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
04    ECONOMIC AFFAIRS
      041        General Eco., Commercial and Labour Affairs
      0413       General Labour Affairs
      041302     Employment Exchange                                133.298      141.624         152.981         150.441
      041303     Manpower and Vocational Training                   377.388      399.471         426.537         419.090
      041304     Regulation of Man-Management                       219.529      314.270         296.787         346.947
      041308     Wage Regulation
      041309     Labour Welfare Measures
      041310     Administration                                      56.214       66.492          62.211          73.008
                 Total General Economic, Commercial and
      041                                                           786.429      921.857         938.516         989.486
                 Labour Affairs
      042        Agri., Food Irrigation, Forestry and Fishing
      0421       Agriculture
      042101     Administration/Land Commission                   1,116.067    1,394.309       6,500.917       1,390.350
      042102     Land Management (Land Record and                   177.346      169.824         204.312         193.764
      042103     Agricultural Research and Extension Services     1,584.101    1,957.794       1,895.932       2,350.549
      042104     Plants Protection and Locust Control             1,411.222    1,645.220       1,613.632       1,515.537
      042106     Animal Husbandry                                 1,983.780    2,198.529       2,285.553       2,427.949
      042107     Cooperation                                        225.451      271.256         273.173         288.914
      042602     Subsidies                                           45.000    3,100.000       4,050.000       9,100.000
      042113     Information and Statistics
      042150     Other Services                                     106.678      185.200         209.558         226.100
      0421       Total Agriculture                                6,649.645   10,922.132      17,033.077      17,493.163
      0422       Irrigation
      042201     Administration                                   9,240.593    7,048.080      10,052.838       7,440.561
      042202     Irrigation Dams                                                 276.492           0.386         320.151
      042203     Canal Irrigation                                              2,329.752         351.710       3,013.876
      042250     Others (Grant-in-aid to SIDA)
      0422       Total Irrigation                                 9,240.593    9,654.324      10,404.934      10,774.588
      0423       Land Reclamation
      042301     Administration                                   4,521.701    6,035.212       6,167.374       6,583.179
      042302     Water Logging and Salinity Control                              284.918           0.526         327.657
      0423       Total Land Reclamation                           4,521.701    6,320.130       6,167.900       6,910.836
      0424       Forestry
      042401     Preservation of Wildlife and Control of Hunting    223.101      266.590         244.803         308.651
      042402     Administration                                     975.378      944.151         941.990       1,065.646
      042501     Administration                                     308.440      397.683         383.667         421.970
      042150     Others                                           1,247.859
      042601     Administration
      042602     Subsidy
      043701     Administration (Fuel and Energy)                   2,440.640  6,422.747      13,278.110      25,337.005
      042        Total Agri., Food, Irrig., Forestry and Fishing   25,607.357 34,927.757      48,454.481      62,311.859
044   Mining and Manufacturing
      0441       Manufacturing
      044120     Others                                                20.000     20.000         100.000         100.000
      044105     Administration
      0442       Mining
                 Mining of Min. Resources other than Mineral
      044201                                                          487.343    180.299         265.793         398.154
                Fuel
      044301    Administration                                        106.206    139.371         122.207         144.711
      044       otal Mining and Manufacturing                         613.549    339.670         488.000          642.865

                                                                                               (In million of rupees)
                                                                                   Budget         Revised          Budget
       Head of Account                                               Accounts     Estimate        Estimate        Estimate
                                                                     2013-14      2014-15         2014-15          2015-16
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
045    Construction and Transport
       0451     Administration (Works)
       045101   Administration                                      4,088.549    4,908.054        5,352.261       5,379.659
0452   Road Transport
       045201   Administration                                         74.614       86.346           78.969          90.448
       045202   Highways, Roads and Bridges                           579.498    2,500.000        1,589.030       3,739.822
       045203   Road Transport                                         40.068       70.191           48.006          74.010
0457   Construction
       045701   Administration
       045702   Buildings and Structures                              439.625    3,590.469        2,475.442       4,284.105
                Charged                                                66.448      312.698          211.241         387.814
                Voted                                                 373.177    3,277.771        2,264.201       3,896.291
       045      Total Construction and Transport                    5,222.354   11,155.060        9,543.708      13,568.044
                Charged                                                66.448      312.698          211.241         387.814
                Voted                                               5,155.906   10,842.362        9,332.467      13,180.230
047    Other Industries
       0471     Distributive Trades, Storage and Warehouses
       047101   Weights and Measures                                  216.171      298.362          268.541         439.955
       047202   Tourism
       04       Total Economic Affairs                             32,445.860   47,642.706       59,693.246      77,952.209
                Charged                                                66.448      312.698          211.241         387.814
                Voted                                              32,379.412   47,330.008       59,482.005      77,564.39
05     ENVIRONMENT PROTECTION
       052102   Rural                                               1,100.000      447.108          420.000
       053      Pollution Abatement
       053101   Environment Protection                                 85.862      632.478          592.421         532.618
       055      Administration of Environment Protection
       055101   Administration                                         15.256       45.436           18.616          48.349
       05       Total Environment Protection                          101.118    1,777.914        1,058.145       1,000.967
06     HOUSING  AND COMMUNITY AMENITIES
       061      Housing Development
       061101   Low Cost Housing                                       35.833    1,034.694           16.949       1,038.762
       062101   Administration                                         19.041       56.935           51.135          62.654
062    Community Development
       0621     Urban Development
       062103   Urban Planning                                         24.379       20.472           15.885          22.158
       062101   Administration Director of Town Planning               13.580
       062120   Others
       0622     Rural Development
       062202   Rural Works Programme
       062203   Integrated Rural Development Programme
       062205   Poverty Alleviation Program
       062206   Administration                                        384.988      598.776          463.650         669.009
       0631     Water Supply
       063101   Administration                                      1,885.929    1,003.099        1,622.492       1,538.071
       06       Total Housing and Community Amenities               2,363.750    2,713.976        2,170.111       3,330.654

                                                                                               (In million of rupees)
                                                                               Budget         Revised          Budget
      Head of Account                                            Accounts     Estimate        Estimate        Estimate
                                                                 2013-14      2014-15         2014-15          2015-16
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
07    HEALTH
      071      Medical Products, Appliances and Equipments
      071102   Drug Control                                       70.415       91.986          95.015           98.823
      072      Outpatient Services
      0722     Specialized Medical Services
      072201   Specialized Medical Services
      073      Hospital Services
      073101   General Hospital Services                      27,697.336   32,799.981      34,761.292       41,598.783
      073201   Special Hospital Services
      073      Total Hospital Services                        27,767.751   32,891.967      34,856.307       41,697.606
      074      Public Health Services
      074101   Anti Malaria                                      308.457      314.791         365.410          326.144
      074104   Chemical Examiner and Laboratories                 47.138       63.429          62.743           64.391
      074105   EPI (Extended Programme of Immunization)           96.618      109.742         106.915          118.846
               Others (Others Health Facilities and Preventive
      074120                                                   1,797.776    1,969.817       2,096.784        2,164.862
      074      Total Public Health Services                    2,249.989    2,457.779       2,631.852        2,674.243
      075      Other
      075102   Other
      076      Health Administration
      076101   Administration                                  5,489.313    8,234.170       6,335.884        9,719.105
      076101   Administration (PHS)
      07       Total Health                                   35,507.053   43,583.916      43,824.043       54,090.954
08    RECREATIONAL, CULTURE AND RELIGION
      0811     Recreational and Sporting Services
      081104   Grants to Sports Organizations                     56.520       56.520          56.520           85.000
      081105   Administration                                     26.333       76.236          58.303          100.889
      081120   Others                                            113.744      227.717         200.941          394.845
      0821     Cultural Services
      082105   Promotion of Cultural Activities                  148.288      168.116         177.804          153.248
      082101   Holding of Fairs and Shows                          2.050        5.550           5.550            1.050
      082102   National Celebrations                              21.500       49.500          49.500            0.500
      0811     Total Recreational and Sporting Services          368.435      583.639         548.618          735.532
      0831     Broadcasting and Publishing
      083104   Public Relations                                  272.733      360.030         333.202          400.600
      086101   Administration                                  3,661.265    3,988.702       4,707.263        4,028.692
      0831     Total Broadcasting and Publishing               3,933.998    4,348.732       5,040.465        4,429.292

                                                                                                    (In million of rupees)
                                                                                    Budget          Revised          Budget
       Head of Account                                               Accounts      Estimate         Estimate        Estimate
                                                                     2013-14       2014-15          2014-15          2015-16
PROVINCIAL CONSOLIDATED FUND
A- CURRENT REVENUE EXPENDITURE
       0841       Religious Affairs
       084101     Administration                                      3.152         5.474            2.390            6.006
       084103     Auqaf                                             218.443       219.840          216.537          220.437
       084104     Minority Affairs                                  119.566       143.291          151.841          158.278
       0841       Total Religious Affairs                           341.161       368.605          370.768          384.721
08                Total Recreational, Culture and Religion        4,643.594     5,300.976        5,959.851        5,549.545
09                EDUCATION AFFAIRS AND SERVICES
0911              Pre-Primary and Primary Education Affairs and Services
       091101     Pre-Primary                                       810.443     1,173.678        1,042.458        1,168.966
       091102     Primary                                        44,622.664    50,267.889       50,631.633       52,766.153
       091103     Administration                                  3,043.225     3,736.153        3,746.682        3,766.543
0921              Secondary Education Affairs and Services
       092101     Secondary Education                            26,797.147    33,595.789       30,678.443       34,948.758
       092102     Administration                                    236.165       290.626          207.577          298.389
0931              Tertiary Education Affairs and Services
       093101     General Universities/Colleges/Institutes        7,695.392    10,688.222        8,363.228       11,849.193
                  Professional/Technical 093102                   5,244.450     7,525.051        7,628.864        8,704.476
                  Universities/Colleges/Institutes
       093103     Administration                                  1,409.946       239.860          216.274          262.865
       093120     Others                                                            6.128            5.861            6.317
       0931       Total Tertiary Education Affairs and Services  14,349.788    18,459.261       16,214.227       20,822.851
       094104     School for Handicapped /Retarded Persons          428.063       535.466           552.266         582.965
       094120     Others                                            738.340       457.765           431.763         931.389
0951   Subsidiary Services to Education
       095101     Archives Library and Museums                      517.147       736.433           684.088         768.487
       0951       Total Subsidiary Services to Education          1,683.550     1,729.664         1,668.117       2,282.841
0961              Administration
       096101     Secretariat/Policy/Curriculum                   2,482.232     9,650.442         8,157.595      11,318.779
       096102     Sindh Education Reform Program (SERP)           5,334.289    15,416.695        14,380.074      17,028.000
0971              Education Affairs, Services
       097120     Education Affairs, Services                                      57.722            68.399         277.029
       09         Total Education                                99,359.503   134,377.919       126,795.205     144,678.309
10                SOCIAL PROTECTION
1071              Administration
       104101     Shelter for the Homeless (Daar ul Aman)             3.676         4.514             4.780           5.189
       107101     Relief Measures                                 1,096.813     3,129.542         3,126.095       2,789.286
       107104     Administration                                     94.689       126.286           128.110         139.277
       108101     Social Welfare Measures                           617.255       656.231           674.771         703.350
       108103     Population Welfare Measures                                                                     3,400.000
       108104     Zakat and Ushr                                    110.408       159.518            75.465         185.607
       10         Total Social Protection                         1,922.841     4,076.091         4,009.221       7,222.709
                  Total Current Revenue Expenditure (A)         337,742.327   436,090.771       454,568.406     503,341.787
                  Charged                                        15,916.544    18,270.307        18,640.876      19,664.471
                  Voted                                         321,825.783   417,820.464       435,927.530     483,677.316
                  Net Revenue Account                           153,437.592   185,704.238       113,672.577     144,569.154

                                                                                                   (In million of rupees)
                                                                                       Budget      Revised         Budget
                  Head of Account                                        Accounts     Estimate     Estimate       Estimate
                                                                         2013-14      2014-15      2014-15        2015-16
C- CURRENT CAPITAL EXPENDITURE
011   Financial and Fiscal Affairs
      011404    Foreign Debt Management                                 7,228.044    6,859.042     6,775.318      6,687.774
                a- US Aid Local Currency Loans (G Loans)
                b- International Development Association (IDA)                       3,211.907     3,281.303      3,281.303
                b- Asian Development Bank (ADB)                                      3,023.969     2,928.490      2,840.946
                c- 391 H Loan
                d- IFAD Loans                                                           16.458        16.832         16.832
                e- IBRD Loans                                                           30.492        31.185         31.185
                e- Accelerate Adjustment of Foreign Loans
                f- P-899                                                                82.969        84.855         84.855
                g- Japanese Loan                                                       493.247       432.653        432.653
                h-IDB Loans                                                              0.000
011505          Domestic Debt Management                               11,011.286    4,118.742     1,547.657      4,331.253
                a- Normal- CDLs                                                        156.648       156.648        396.883
                b- SCARP- CDLs                                                         959.094       959.094        934.370
                c- Provision for Accelerated Debt Retirement of CDL.                 3,000.000       331.915      2,000.000
                c- Floating Debt (Treasury Bills,Ways and Means
                Advance Cash Credit-Accomm. Advance from                                 3.000       100.000      1,000.000
                Commercial Banks
011             Total Financial and Fiscal Affairs- Charged            18,239.330   10,977.784     8,322.975     11,019.027
014             Transfers
014202          Transfer to Non-Financial Institutions                    557.471    1,077.025       200.000        677.025
014203          Government Servants                                       720.207      810.000       800.000        900.000
014             Government Investment (NES)                             6,388.000   21,865.000    12,250.000      9,715.000
014             Total Transfers-      Voted                             7,665.678   23,752.025    13,250.000     11,292.025
                Total Current Capital Expenditure(Non-Food)            25,905.008   34,729.809    21,572.975     22,311.052
                                                                                                                  [ 35 ]
                                          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
STATE TRADING EXPENDITURES (FOOD ACCOUNT-II)
041    General Economic, Commercial And Labour Affairs
0414   State Trading
       Account No.II
       041401    Food (Wheat)                                       47,329.521    48,416.467    45,902.534    53,742.981
       Charged                                                       5,887.854     5,500.000     6,125.000     6,400.000
       Voted                                                        41,441.667    42,916.467    39,777.534    47,342.981
       Deduct Receipts and Recoveries
       041401                  Total Net Food (Wheat)               47,329.521    48,416.467    45,902.534    53,742.981
       Repayment of Principal- Domestic Debt (Charged)
       Total State Trading Expenditures (Account No.II)             47,329.521    48,416.467    45,902.534    53,742.981
       Net State Trading                                            (9,387.238)      123.533   (25,362.534)   (5,852.981)

                                                                                        (In million of rupees)
                                                                           Budget       Revised         Budget
             Disbursements                                  Accounts      Estimate      Estimate       Estimate
                                                            2013-14       2014-15       2014-15        2015-16

DEVELOPMENT CAPITAL EXPENDITURE

      01     General Public Service                           5,038.088     7,519.089     7,902.868     15,035.277
      03     Public Order and Safety Affairs                      0.000         0.000         0.000         40.000
      04     Economic Affairs                                55,059.749    54,237.325    68,360.246     58,394.554
      05     Environment Protection                           1,492.763     2,218.504     3,488.213      4,234.517
      06     Housing and Community Amenities                  1,601.872     1,659.708     2,202.197      3,197.174
      07     Health                                          16,849.540    13,224.924    12,934.963     12,412.947
      08     Recreational, Culture and Religion                 555.612       756.000       855.104      1,724.315
      09     Education Affairs and Services                   5,722.131    10,889.200     7,627.059     12,838.762
      10     Social Protection (including District ADP)      40,664.616    77,495.250    41,629.350     69,122.454
             Total Development Capital Expenditure          126,984.371   168,000.000   145,000.000    177,000.000
             Includes Federal Grants.
                                                                                                     (In million of rupees)
                                                                                       Budget          Revised            Budget
       Disbursements                                                      Accounts     Estimate       Estimate          Estimate
                                                                          2013-14      2014-15         2014-15          2015-16
No.    DEVELOPMENT EXPENDITURE
01   GENERAL PUBLIC SERVICE
011    Executive and Legislative Organs
       011108     Local Authority Admin and Regulation                                                  25.000           24.747
       011205     Tax Management (Customs, I Tax Excise)                                                83.537          145.340
011    Total Executive and Legislative Organs                              0.000        0.000          108.537          170.087
014    Transfers
       0141       Transfers (Inter Governmental)
       014304     Others                                                                             2,000.000          202.459
       0141       Total Transfers (Inter Governmental)                     0.000        0.000        2,000.000          202.459
015    General Services
       0152       Planning Services
       051201     Planning                                                                                                4.128
       015202     Population Planning Administration                   2,797.459                     1,984.504          249.500
       015220     Others                                                                             1,684.051        1,653.670
       0153       Statistics
       015301     Statistics                                             181.780    2,914.133        1,567.213       11,796.913
                  STEVTA                                                              720.000
       0154       Other General Services
       015406     Information Technology                               1,671.461    3,571.756          355.391          523.480
       015        Total General Services                               4,650.700    7,205.889        5,591.159       14,227.691
       019        General Public Service not elsewhere Defined
       019120     Others (Women Development)                             387.388      313.200          203.172          435.040
                  Total General Public Services not elsewhere
       019                                                               387.388      313.200          203.172          435.040
                  Defined
       01         Total General Public Service                         5,038.088    7,519.089        7,902.868       15,035.277

                                                                                                            (In million of rupees)
                                                                       Budget         Revised          Budget             Budget
       Disbursements                                                  Accounts        Estimate        Estimate           Estimate
                                                                       2013-14        2014-15          2014-15            2015-16
DEVELOPMENT EXPENDITURE
03 PUBLIC ORDER AND SAFETY AFFAIRS
        031     Law Courts
        031101  Courts/Justice
        032     Police
        034     Prison Administration and Operation
        034101  Jails and Convict Settlement
        036101  Secretariat                                                                                              40.000
        03      Total Public Order and Safety Affairs                  0.000         0.000             0.000             40.000
        04      ECONOMIC AFFAIRS
                General Economic, Commercial and Labour
        041
                Affairs
        0413    General Labour Affairs                                52.195       103.680             45.405            173.514
                Total General Economic, Commercial and
        041                                                           52.195       103.680             45.405            173.514
                Labour Affairs
                Agriculture, Food Irrigation, Forestry and
        042
                Fishing
        0421    Agriculture
        042101                                                                                         44.565            200.000
        042103  Agriculture Research and Extension Services        3,250.431      948.400           2,547.311          4,325.131
        042104  Plant Protection and Locust Control                                                    18.703
        042106  Animal Husbandry                                     446.554    1,549.029             453.561            964.334
        042150  Others (Services)                                               3,527.840              24.634             70.471
        0421    Total Agriculture                                  3,696.985    6,025.269           3,088.774          5,559.936
        0422    Irrigation                                        23,970.397    8,620.611          35,258.137         17,101.940
        042101  Administration                                                                         475.220           188.134
        042103  Tubewells                                                                            2,663.142         1,227.742
        042203  Canal Irrigation                                  23,970.397    8,620.611          32,119.775         15,686.064
        042206  Irrigation, Research and Design
        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      100.042       111.234              3.325            140.000
        042402  Administration (Forestary)                           385.111       700.000            513.842            670.305
        042450  Others(Coastal Development Authority)                            1,300.000
        0424    Total Forestry                                       485.153     2,111.234            517.167            810.305
        0425    Fishing
        0425    Fishing                                              194.619       521.641            106.076            350.270
        0426    Food                                                 499.822       360.000            160.212            256.955
        043     Fuel and Energy                                                 20,475.097
                Total Agriculture, Food, Irrigation, Forestry
        042                                                       28,846.976    38,113.852         39,130.366          24,079.406

                                                                                                               (In million of rupees)
                                                                                            Budget           Revised            Budget
       Disbursements                                                          Accounts     Estimate          Estimate          Estimate
                                                                              2013-14      2014-15          2014-15           2015-16
DEVELOPMENT EXPENDITURE
       044         Mining and Manufacturing
       0441        Manufacturing
       044101      Support for Industrial Development                          84.055       125.558
       0442        Mining
       044201      Mining of Mineral Resources o/t Mineral Fuel             7,215.734       279.420          5,761.001        8,592.465
       043         Fuel and Energy
       043201      Administration                                                                               30.000        2,656.645
       043502      Electricity Hydal                                                                           848.475          368.809
       43701       Administration                                                                            3,415.785
       44105       Administration                                                                               51.714         2,500.000
       044         Total Mining and Manufacturing                          7,299.789        404.978         10,106.975        14,117.919
045    Construction and Transport
0452   Road Transport
       045202     Highways Road Birdges                                                                     13,640.985         9,206.072
       045203     Road Transport                                          10,932.539      9,598.000            838.338         2,830.500
       045204     Road Transport (Rural Roads)
       045220     Others                                                                                        49.774            87.000
       047202     Tourism                                                                                        5.500            12.795
0457   Construction (Works)
       045702     Buildings and Structures                                 7,928.250                         4,542.903         7,887.348
                  A- Government Offices and Buildings                          0.000      5,902.820              0.000             0.000
                  B- Government Servants Housing                               0.000        113.995              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                                               113.995
                  ix.Police
                  x. Law Department
                  xi.Finance  Department
                  xii. Basic Development
     045          Total Construction and Transport                      18,860.789       15,614.815        19,077.500        20,023.715
     04           Total Economic Services                               55,059.749       54,237.325        68,360.246        58,394.554
05   ENVIRONMENT  PROTECTION
     052          Waste Water Management                                 1,492.763        1,976.378         3,449.307         3,143.781
     055          Administration of Environment Protection/K. Abadies                       242.126            38.906         1,090.736
     05           Total Environment Protection                           1,492.763        2,218.504         3,488.213         4,234.517

                                                                                                             (In million of rupees)
                                                                                          Budget          Revised            Budget
       Disbursements                                                       Accounts     Estimate         Estimate          Estimate
                                                                           2013-14      2014-15           2014-15          2015-16
DEVELOPMENT EXPENDITURE
  06   HOUSING AND COMMUNITY AMENITIES
       061        Housing Development
       062201     Rural Development
       062202     Rural Works Programme                                    1,587.238     633.086
       062202
                  Rural Works Programme (Support Programme)
       0631       Water Supply
       063101     Administration                                                                           361.291         503.128
                  Works (Construction) and Operations/Local
       063102                                                                 14.634    1,026.622        1,840.906       2,694.046
                  Govts.
       06     Total Housing and Community Amenities                        1,601.872    1,659.708        2,202.197       3,197.174
       073        Hospital Services
       073101     General Hospital Services                                9,282.038    9,954.531       10,533.804      12,412.947
       074        Public Health Services
       074107     Population Planning
                  Others (Other Health Facilities and Preventive
       074120                                                              1,491.691    1,687.818        2,401.159
                  Measures)
       075        Research and Development Health                          6,073.000
                  PHC Administration/Training                                  2.811      101.609
07                Total Health                                            16,849.540   13,224.924       12,934.963      12,412.947
08                RECREATIONAL, CULTURE AND RELIGION
       0821       Cultural Services
       081102     Youth Affairs                                                                                            242.500
       081105     Administration                                                                            41.729          22.430
       082105     Promotion of Cultural Activities                           555.612      756.000          509.387         839.950
       082120     others                                                                                   152.409         329.521
       0811       Total Recreational and Sporting Services                   555.612      756.000          703.525       1,434.401

                                                                                                            (In million of rupees)
                                                                                               Budget           Revised            Budget
        Disbursements                                                            Accounts      Estimate          Estimate          Estimate
                                                                                  2013-14      2014-15          2014-15           2015-16
DEVELOPMENT EXPENDITURE
        0831   Broadcasting and Publishing
        083120 Others                                                                                           151.579           289.914
        0831   Total Broadcasting and Publishing                                   0.000        0.000           151.579           289.914
        08     Total Recreational, Culture and Religion                          555.612      756.000           855.104         1,724.315
09      EDUCATION AFFAIRS AND SERVICES
        091101 Pre Primary                                                       150.183
0921    Secondary Education Affairs and Services
        091102 Primary                                                                                        2,942.200        2,945.853
        092101 Secondary Education                                             4,995.682    3,827.422           338.221        1,254.482
        092102 Administration                                                                                    55.977           95.000
        093101 General Universities/Colleges/Institutes                           64.431    2,345.861         3,106.994        4,543.379
        093102 Professional/Technical Universities/Colleges/Institutes             7.530    1,610.144            31.254        1,249.965
        093103 Administration                                                                                   331.255          684.163
        093120 Others                                                            504.305    3,105.773           806.658        1,211.470
               a- Teacher Education                                                           145.672
               b- Education Foundation                                                         20.000
               c- Special Education                                                           180.000
               d- Elementary Education                                                      1,189.227
               e- Miscellaneous                                                  504.305    1,570.874
        094101 School for Hadicaped Retard Persons                                                               10.000           25.000
        094120 Others                                                                                             3.500          829.450
0961    Administration
        096101 Secretariat/Policy/Curriculum                                                                      1.000
        09     Total Education Affairs and Services                            5,722.131    10,889.200        7,627.059       12,838.762
10      SOCIAL PROTECTION
1071    Administration
        107101 Relief Measures                                                                                   99.648           26.000
        107106 Draught Emergency Relief Assistance                                                               18.161           15.796
        108101 Social Welfare Measures                                                                       24,204.715       48,820.658
        108103 Population Welfare Measures                                                                    1,418.998
        108104 Zakat and Usher                                                                                  174.348          260.000
2       Special Packages (Various)                                            40,664.616    11,733.000
25      District Programme                                                                  25,000.000       15,713.480       20,000.000
        10     Total Social Protection                                        40,664.616    77,495.250       41,629.350       69,122.454
               Total Development Expenditure excluding District              126,984.371   143,000.000      129,286.520      157,000.000

                                                                                                    (In million of rupees)
                                                                                       Budget           Revised          Budget
                                                                         Accounts      Estimate          Estimate        Estimate
                                                                         2013-14       2014-15           2014-15          2015-16
ANNUAL DEVELOPMENT PROGRAMME
     01         General Public Service                                  5,038.088     7,519.089        7,902.868        15,035.277
     03         Public Order and Safety Affairs                             0.000         0.000            0.000            40.000
     04         Economic Affairs                                       55,059.749    54,237.325       68,360.246        58,394.554
     05         Environment Protection                                  1,492.763     2,218.504        3,488.213         4,234.517
     06         Housing and Community Amenities                         1,601.872     1,659.708        2,202.197         3,197.174
     07         Health                                                 16,849.540    13,224.924       12,934.963        12,412.947
     08         Recreational, Culture and Religion                        555.612       756.000          855.104         1,724.315
     09         Education Affairs and Services                          5,722.131    10,889.200        7,627.059        12,838.762
     10         Social Protection (including District ADP)             40,664.616    77,495.250       41,629.350        69,122.454
     Total Annual Development Programme (incl. District ADP)          126,984.371   168,000.000      145,000.000       177,000.000
                Includes Federal Grants.
TOTAL DEVELOPMENT PROGRAMME
     Provincial Contribution- A                                                     167,977.500      126,500.000       177,000.000
     Federal Assistance- B                                                                0.000            0.000             0.000
     Foreign Project Assistance- C                                                   24,884.718        9,588.100        26,985.298
     Drought Emergency Relief Assistance (DERA)- D                                        0.000            0.000             0.000
     Other Federal Grants- E                                                         22,474.096       18,500.000         9,663.600
     Total Development Expenditure (A to E)                            126,984.371  215,336.314      154,588.100       213,648.898

                                                                                                      (Rs. In million)
                                                                                         Budget         Revised         Budget
                                                                       Accounts
                               Head of Account                       Estimates 2014-    Estimates       Estimates      Estimates
                                                                       2013-14
                                                                                        2014-15         2015-16        2015-16
SUMMARY
RECEIPTS
      F      ASSETS                                                  542,878.476       476,676.680     573,374.001    688,148.801
      G      LIABILITIES                                           1,002,658.695       705,655.596   1,007,581.599  1,191,555.599
             Total Other Receipts (Public Account)                 1,545,537.171     1,182,332.276   1,580,955.600  1,879,704.400


DISBURSEMENTS
      F      ASSETS                                                  542,878.980       471,567.160    575,438.669     670,126.402
      G      LIABILITIES                                             985,525.488       708,707.066    996,397.931   1,196,878.708
             Total Other Expenditure Public Account                1,528,404.468     1,180,274.226  1,571,836.600   1,867,005.110
             Net Public Account                                       17,132.703         2,058.050      9,119.000      12,699.290

                                                                                                          (In million of rupees)
                                                                                        Budget        Revised             Budget
                Head of Account                                          Accounts      Estimate       Estimate           Estimate
                                                                         2013-14       2014-15        2014-15            2015-16
RECEIPTS
F      ASSETS
F01    Cash and Bank Balances
F011   Balance with SBP (State Bank of Pakistan)
       F01101   Non Food Account (Civil)                               542,837.920    419,321.158     523,829.665       628,595.598
       F01102   Food Account
       F01104   District Account                                            14.546
       F011     Total Balance with SBP                                 542,837.920    419,335.704     523,829.665       628,595.598
F014   Cash at State Bank
       F01404   State Bank Deposits-Food Account
       F01405   State Bank Deposits-Non-Food Account                    49,912.969     49,500.000      59,500.000
       F01406   Sate Bank Deposits-District Government
       F012     Total Other Accounts                                         0.000     49,912.969      49,500.000        59,500.000
F015   Civil Departmental Balances
       F01501   Civil Departmental Balances(Civil)
       F01502   Civil Departmental Balances(Pub. Works)
       F01503   Civil Departmental Balances(Forest)                         12.369         79.611          20.177            24.213
       F01512   Civil Departmental Balances(PW)
       F01513   Civil Departmental Balances(Food Wing)
       F01515   Others
       F015     Total Civil Departmental Balances                           12.369         79.611          20.177            24.213
       F01      Total Cash and Bank Balances                           542,850.289    469,328.284     573,349.842       688,119.811

                                                                                         (In million of rupees)
                                                                       Budget        Revised             Budget
                Head of Account                         Accounts      Estimate       Estimate           Estimate
                                                        2013-14       2014-15        2014-15            2015-16
RECEIPTS
F02    Receivable
F021   Loans and Advances
       F02101   Permanent Advances (Civil)
       F02113   OB Advances (Civil)                      28.187       0.372           0.027               0.032
                Payment for Fertilizer on behalf of
       F02123
                PADSC,ADA                                                            24.132              28.958

       F02139   OB Advances (Forest)
       F021     Total Loans and Advances                28.187        0.372          24.159              28.990
       F02      Total Receivable                        28.187        0.372          24.159              28.990
F05    OTHER ASSETS
F051   Deposits and Reserves
       F05104   Transaction on Behalf of SBP                      7,317.421
       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                                              30.603
       F05      Total - Investment                     0.000     7,348.024           0.000               0.000
       F        Total Assets                     542,878.476   476,676.680     573,374.001         688,148.801

                                                                                             (In million of rupees)
                                                                           Budget        Revised             Budget
                Head of Account                            Accounts       Estimate       Estimate           Estimate
                                                           2013-14        2014-15        2014-15            2015-16
RECEIPTS
      G     LIABILITIES
      G01   Current Liabilities
      G011  Cheque Clearing Account
      G011  Cheque Clearing Accounts                    385,721.318    281,097.269     395,657.747           457,173.936
      G011  Total Cheque Clearing Account               385,721.318    281,097.269     395,657.747           457,173.936
      G02   Others-   Outstanding Commitments           347,828.568    233,526.218     349,068.498           403,475.500
      G021  Loans -    Loans Domestic                                   0.032                0.343
      G04   Other Liabilities
      G041  Other Liabilities
      G04101 Pension Fund Liability                           0.284         80.265
G05   Control Accounts
G051 Miscellaneous
      G05103 Suspense Account                             3,916.122     12,715.874       3,533.780             4,240.536
      G05106 Inter Provincial Settlement Account            146.300        169.018         159.351               191.221
      G05105 Wages Clearing Account                     174,685.952     93,984.455     181,217.053           216,259.327
             Adjusting Account between Federal and
      G05107                                                291.264        742.708         541.014               649.216
             Provincial Government
      G05110 State Bank Suspense                          4,309.024      6,602.084        4,165.291             4,998.349
      G05111 District Accounts Office Suspense              167.826        217.158          106.751               128.102
             Adjusting Account between Provincial and
                                                             15.960        404.979
      G05115 District Governments
      G051   Total Miscellaneous                        183,532.448    114,836.276      189,723.240           226,466.751
      G05    Total Control Accounts                     183,532.448    114,836.276      189,723.240           226,466.751
      G06    Trust Account- Fund
      G061   Provident Fund
      G06103 General Provident Fund (Civil)              14,271.436      9,375.761        5,318.345             6,382.014
      G06106 General Provident Fund(Forest)                  32.221         37.943           40.463                48.056
      G061   Total Provident Fund                        14,303.657      9,413.704        5,358.808             6,430.070

                                                                                             (In million of rupees)
                                                                           Budget        Revised             Budget
               Head of Account                              Accounts      Estimate       Estimate           Estimate
                                                            2013-14       2014-15        2014-15            2015-16
RECEIPTS
     G        LIABILITIES
     G06      Trust Account- Fund
     G062     Benevolent Fund
              Provincial Government Employees Benevolent
     G06214                                                 967.494       593.302        1,516.763           1,820.116
              Fund
              Provincial Government Employees Benevolent
     G06211                                                                 1.907
              Fund (Forest)
              District Government Employees Benevolent
     G06215                                                                 0.009
              Fund
     G062     Total Benevolent Fund                         967.494        595.218       1,516.763           1,820.116
     G063     Welfare Funds
     G06304   Workers Welfare Fund
     G064     Insurance Fund
              Federal Government Employees Group
     G06406
              Insurance Fund (Forest)                     1,207.408         1.387
              Provincial Government Employees Group
     G06408                                                   0.428       263.251        1,509.225           1,811.070
              Insurance Fund
              District Government Employees Group
     G06411                                                                 2.009            0.645               0.097
              Insurance Fund
     G064     Total Insurance Fund                        1,207.836       266.647        1,509.870           1,811.167
     G06      Total Trust Account- Fund                  16,478.987    10,275.569        8,385.441          10,061.353
     G10      Trust Account- Other
     G101     Accounts of Other Departments
     G10103   Food Wing Receipts and Collection Account      0.151
     G10107   Deposits of Department of Minerals Dev.
     G10113   Public Works/Pak. PWD Deposit              4,915.587     3,108.055        5,813.243            6,975.892
     G10114   Supply and Development Department Deposit      0.003         0.494            0.001                0.002
     G10125   Transfer between PW Offices                    5.887         4.854            4.967                5.960
     G10130   Transfer between Forest Officers                           153.906
     G10131   Forest Cheque                                265.281       990.315          278.762              334.514
     G10133   Other Departmental Cheques                     0.139         1.822            0.140                0.168
     G10137   Pre Audit- Civil Cheques                     458.331     3,741.559
     G101     Total Accounts of Other Departments        5,645.379     8,001.005        6,097.113            7,316.536

                                                                                                (In million of rupees)
                                                                             Budget        Revised             Budget
               Head of Account                               Accounts       Estimate       Estimate           Estimate
                                                             2013-14        2014-15        2014-15            2015-16
RECEIPTS
G102 Accounts of Other Entities
     G10207 Suspense Account

     G103   Accounts of Other Entities
     G10304 Zakat Collection Account                         118.991         154.713          178.419               214.103
     G10307 Other Appropriations
G104 Other Remittances
     G10402   Forest Remittances                             224.277         137.205          337.875               405.540
     G10406   Sindh Food Department Remittances           38,580.863      28,569.677       31,183.738            38,623.242
     G10407   PWD Remittances                                277.695         255.533          364.742               437.691
     G10408   Remittances into Treasuries                    965.687       1,028.973          873.943             1,048.732
     G10410   Other Miscellaneous Remittances                                  1.233
     G10413   Sales Tax Remittances
     G10414   Cash Remittances between Treasuries
     G10415   SBP Remittances
     G10419   Exchange Account between Civil and Defence                       4.545            0.050                 0.060
               Exchange Account between Civil and Pakistan
     G10418                                                                    0.869            1.749                 2.099
               Post
     G10425   Cheques                                          1.000          64.622           16.000                19.200
     G10423   Other Remittances
     G104              Total Other Remittances            40,049.522      30,062.657       32,778.097            40,536.564
     G10              Total Trust Account- Others         45,813.892      38,218.375       39,053.629            48,067.203

                                                                                                          (In million of rupees)
                                                                                          Budget        Revised             Budget
                Head of Account                                           Accounts       Estimate       Estimate           Estimate
                                                                          2013-14        2014-15        2014-15            2015-16
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                                             347.599       1,072.680         572.027           686.432
    G11216    Civil and Criminal Courts Deposits                         2,907.813      5,474.712       1,052.650          1,263.180
    G11217    Personal Deposit                                           5,214.420      1,388.784       5,901.331          7,081.597
    G11218    Forest Deposits                                              606.792      1,008.972         961.689          1,154.027
    G011238   Security Deposit of Supply Cell                              443.584          8.344
    G11240    Security Deposit of Cashiers                                                  1.486           0.067              0.080
    G11290    Security Deposit from Contractors                             11.645                          0.045              0.054
              Deposits of Department of Minerals
    G                                                                        0.382
              Development
              Deposits in favour of the Chief Settlement
    G11226                                                                   0.045      1,393.283
              Commissioner
    G11263    Assignment Account (IDA/IBRD)                              6,764.194     12,274.877       9,588.122          26,985.298
              Japanies Assisted Sindh Rural Roads Construction
    1                                                                                                   1,690.000             211.500
              Project Phase-II
              Sind Water Sector Development Improvement Project
    2                                                                                                   1,543.092           7,937.470
              (WSIP) IDA -4358-PAK
              Flood Emergency Reconstruction Project-Irrigation
    3                                                                                                   1,253.379
              Component-ADB-2742
              Muncipal Services Delivery Program(MSDP) USAID
    4                                                                                                   1,980.000           2,250.000
             Grant
    5        Sindh Skill Development Project (SSDP)                                                       923.368             268.595
    6        Sindh Basic Education Program- USAID Grant                                                   540.600           2,113.790
             Establishment Children Health Hospital in Sukkur
    8                                                                                                                       1,000.000
             (Korean
             Sindh    Grant Assistance)
             Nutrition Support Program (World Bank
    10       Assistance)                                                                                                    1,385.270
             Construcdtion of 61 KM Nawabshah Sanghar Road
    11                                                                                                     5.000            1,000.000
             Project (Chinese Loan Assistance)
             Sindh Cities Improvement Program (ADB Loan # 2499-
    12                                                                                                 1,176.420            3,876.790
             PAK(SF) Tranche-2
             Procurement of Machinery for Rehabilition of Irrigation
    13                                                                                                                       500.000
            Infrastructure Chinese
    14                                                                                                   476.263           1,597.476
            Sindh Agriculture Growth Project (SAGP) IDA Credit
            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                              16,296.474     22,623.138       18,075.931          37,170.668
    G11     Total Special Deposit- Investment                         16,296.474     22,623.138       18,075.931          37,170.668

                                                                                               (In million of rupees)
                                                                                 Budget          Revised            Budget
                 Head of Account                                Accounts        Estimate         Estimate          Estimate
                                                                2013-14         2014-15          2014-15           2015-16

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
    G12142   Personal Deposits                                                  22.915            0.323              0.039
    G121     Total Relief Funds                                  0.000          22.915            0.323              0.039
    G122     Welfare Fund
    G12207   Sindh Assembly Members Welfare Fund                 0.005           0.004
    G12207   Total Relief Funds                                  0.005           0.004            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                                                       0.367           0.040
             and Replacement of Machinery
    G124     Total Development Fund                              0.367           0.040            0.000              0.000
    G12704   Police Fund                                       113.881
    G12712   Trust Interest Fund (Charitable Endowment)
    G12713   Income Tax Deduction form Salaries              1,338.579         938.646        1,460.317           1,752.381
    G12714   Income Tax Deduction from                       5,347.416       3,919.141        5,893.402           7,072.082
             Contractors/Suppliers
    G12717   District Funds                                     12.146           2.474           13.059              15.671
    G12718   Municipal Funds                                     0.005           1.782            0.012               0.015
    G12722   Other Miscellaneous Fund
    G12724   President Fund
    G12744   Sundh Sustainable Development Fund                  0.003           0.005
    G12777   Sales Tax Dedication (at Source)                  174.290         113.136          250.000             300.000
    G127     Total Other Funds                               6,986.320       4,975.184        7,616.790           9,140.149
    G12      Total Special Deposit- Fund                     6,986.692       4,998.143        7,617.113           9,140.188
    G        Total Liabilities                           1,002,658.695     705,655.596    1,007,581.599       1,191,555.599
    F        Total Assets                                  542,878.476     476,676.680      573,374.001         688,148.801
Total Other Receipts (Public Accounts of the Province)   1,545,537.171   1,182,332.276    1,580,955.600       1,879,704.400

                                                                                          (In million of rupees)
                                                                         Budget        Revised             Budget
                   Head of Account                          Accounts    Estimate       Estimate           Estimate
                                                             2013-14     2014-15        2014-15            2015-16
RECEIPTS
Opening Balance
Account No.I                                                             5,000.000     8,782.000         7,000.000
Account No.II                                                 600.000

                                                                                            (In million of rupees)
                                                                           Budget          Revised           Budget
                Head of Account                              Accounts      Estimate        Estimate         Estimate
                                                             2013-14       2014-15         2014-15          2015-16
DISBURSEMENT
F      ASSETS
F01    Cash and Bank Balances
F011   Balance with SBP (State Bank of Pakistan)
       F01101   Non Food Account      (Civil)               542,837.920   431,433.430    533,423.263       640,107.915
       F01102   Food Account
       F01104   District Account                                               14.987
       F011     Total Balance with SBP                      542,837.920   431,448.417    533,423.263       640,107.915
F014   Other    Accounts
       F01405   Cash at State Bank
       F01205   State Bank Deposits-Non-Food Account                       32,449.987     42,000.000        30,000.000
       F012     Total Other Accounts                              0.000    32,449.987     42,000.000        30,000.000
F015   Civil    Departmental Balances
       F01501   Civil Departmental Balances(Civil)
       F01502   Civil Departmental Balances(Pub. Works)
       F01503   Civil Departmental Balances(Forest)              12.760        82.005         15.000            18.000
       F01512   Civil Departmental Balances(PW)
       F01513   Civil Departmental Balances(Food Wing)
       F01515   Others
       F015     Total Civil Departmental Balances                12.760        82.005         15.000            18.000
       F01      Total Cash and Bank Balances                542,850.680   463,980.409    575,438.263       670,125.915

                                                                                               (In million of rupees)
                                                                             Budget          Revised           Budget
                Head of Account                                Accounts      Estimate        Estimate         Estimate
                                                               2013-14       2014-15         2014-15          2015-16
DISBURSEMENT
F02    Receivable
F021   Loans and Advances
       F02101   Permanent Advances (Civil)                      0.142                         0.128            0.154
       F02119   OB Advances                                    28.153        16.059           0.026            0.031
       F02123   Payment for Fertilizer on behalf of PADC,ADA    0.005         0.037           0.252            0.302
       F02139   OB Advances (Forest)
       F021     Total Loans and Advances                       28.300        16.096           0.406            0.487
       F02      Total Receivable                               28.300        16.096           0.406            0.487
F05    OTHER ASSETS
       F05101   Transaction on Behalf of SBP                              7,570.655
       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
       F04/5    Total Investments and others                  0.000     7,570.655            0.000            0.000
       F        Total Assets                            542,878.980   471,567.160      575,438.669      670,126.402

                                                                                                  (In million of rupees)
                                                                                     Budget         Revised           Budget
                 Head of Account                                     Accounts       Estimate        Estimate         Estimate
                                                                     2013-14        2014-15         2014-15          2015-16
DISBURSEMENT
       G         LIABILITIES
       G01       Current Liabilities
       G011      Cheque Clearing Account
       G011      Cheque Clearing Accounts                          387,448.383    33,561.003      395,657.747      455,095.614
       G011      Total Cheque Clearing Account                     387,448.383    33,561.003      395,657.747      455,095.614
       G012      Other
       G01201    Outstanding Commitments                           347,575.863   240,999.283      347,339.779      421,017.916
       G01204    Others                                                  0.316        58.046
G05    Control   Accounts
G051   Miscellaneous
       G05103    Suspense Account                                    3,916.127    13,110.495        2,806.978        3,368.373
       G05104    HR Document Spiliting Account
       G05105    Wages Clearing Account                            174,684.426    96,888.561      180,216.106      216,259.327
       G05106    Inter Provincial Settlement Account                   140.314       172.211          145.944          175.133
                 Adjusting Account between Federal and Provincial
       G05107                                                          326.637     1,081.042          568.710          682.452
                 Government
       G05108    Miscellaneous Account
       G05110    State Bank Suspense                                 4,317.212     2,902.907        4,165.291        4,998.349
       G05111    District Accounts Office Suspense                     167.728       223.739          215.761          258.913
                 Adjusting Account between Provincial and District
       G05115                                                            4.920     5,218.668
                 Governments
       G051      Total Miscellaneous                               183,557.364   119,597.623      188,118.790      225,742.547
       G05       Total Control Accounts                            183,557.364   119,597.623      188,118.790      225,742.547
G06    Trust Account- Fund
G061   Provident Fund
       G06103    General Provident Fund (Civil)                      4,975.631     3,197.748        5,167.844       6,201.413
       G06106    General Provident Fund(Forest)                         28.261        16.215           18.502          22.203
       G061      Total Provident Fund                                5,003.892     3,213.963        5,186.346       6,223.616

                                                                                                (In million of rupees)
                                                                               Budget         Revised           Budget
                Head of Account                                 Accounts      Estimate        Estimate         Estimate
                                                                2013-14       2014-15         2014-15          2015-16
DISBURSEMENT
      G        LIABILITIES
      G06      Trust Account- Fund
      G062     Benevolent Fund
      G06214   Provincial Government Employees Benevolent        0.608         6.433           0.468            0.561
               Fund
      G06215   District Government Employees Benevolent Fund
      G062     Total Benevolent Fund                             0.608         6.433           0.468            0.561
      G063     Welfare Funds
      G06304   Workers Welfare Fund
      G064     Insurance Fund
               Provincial Government Employees Group
      G06408                                                     0.682         0.477           0.449            0.539
               Insurance Fund
               District Government Employees Group Insurance
      G06411                                                     0.091         3.261           0.001            0.001
               Fund
      G064     Total Insurance Fund                              0.773         3.738           0.450            0.540
      G06      Total Trust Account- Fund                     5,005.273     3,224.134       5,187.264        6,224.717
      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                 4,794.707     3,395.271       5,002.401        6,002.881
      G10114   Supply and Development Department Deposit         0.006
      G10125   Transfer between PW Offices                       3.627         3.706           3.629            4.355
      G10130   Transfer between Forest Officers
      G10131   Forest Cheque                                   237.265       998.962          91.268          109.520
      G10134   Pre Audit Cheques - Civil (Others)                            158.570
      G10135   Pre Audit- Civil Cheques                          0.010         1.877
      G10137   Pre Audit Cheques Civil A/C-II                  458.331   227,702.488
      G101     Total Accounts of Other Departments           5,493.946   232,260.874       5,097.298        6,116.756

                                                                                               (In million of rupees)
                                                                              Budget         Revised           Budget
                Head of Account                               Accounts       Estimate        Estimate         Estimate
                                                              2013-14        2014-15         2014-15          2015-16
DISBURSEMENT
G102   Accounts of Other Entities
       G10207   Suspense Account
G103   Accounts of Other Entities
       G10304   Zakat Collection Account                       119.333        98.289         76.965            92.357
G104   Other Remittances
       G10402   Forest Remittances                              58.992        94.735        274.747           329.696
       G10406   Sindh Food Department Remittances           30,128.690    52,893.969     29,119.066        36,147.036
       G10407   PWD Remittances                                  4.992        29.849          7.562             9.075
       G10408   Remittances into Treasuries                    222.319       386.422        215.310           258.372
       G10410   Other Miscellaneous Remittances                                0.057
       G10414   Cash Remittances between Treasuries                            0.895
       G10415   SBP Remittances                                                4.683
       G10417   Exchange Account between Civil and Civil
       G10418   Exchange Account between Civil and Pak Post                                   0.144            0.173
       G10425   Cheques                                         22.728       129.768         14.577           17.493
       G10423   Other Remittances
       G104                Total Other Remittances          30,637.721    53,540.378     29,631.406       36,761.845
       G10               Total Trust Account- Others        36,251.000   285,899.541     34,805.669       42,970.958

                                                                                                          (In million of rupees)
                                                                                             Budget         Revised           Budget
                  Head of Account                                            Accounts       Estimate        Estimate         Estimate
                                                                             2013-14        2014-15         2014-15          2015-16

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                                               354.260        605.877         425.999           511.199
       G11216  Civil and Criminal Courts Deposits                          2,921.035      5,230.250         962.837         1,155.405
       G11217  Personal Deposit                                            5,239.714      1,685.773       5,531.618         6,637.942
       G11218  Forest Deposits                                               660.840      1,088.160         698.008           837.609
       G11238  Deposit in favour of Chief Settlement Commissioner            812.630        611.197         594.077           713.013
       G11240  Security Deposit of Cashiers                                    0.222          0.361           0.223             0.267
       G11290  Security Deposit from Contractors                               2.568                          2.309             2.770
       G       Deposits of Department of Minerals Development                  2.174                          2.653
       G11238  Security Deposit of Supply Cell                                 0.317          1.202           3.025             3.631
       G11263  Assignment Account (IDA IBRD)                               8,074.862     13,174.300       9,588.122        26,985.298
               Japanies Assisted Sindh Rural Roads Construction Project
       1       Phase-II                                                                                   1,690.000           211.500
               Sind Water Sector Development Improvement Project (WSIP)
       2       IDA -4358-PAK                                                                              1,543.092         7,937.470
               Flood Emergency Reconstruction Project-Irrigation
       3       Component-ADB-2742                                                                         1,253.379
       4       Muncipal Services Delivery Program(MSDP) USAID Grant                                       1,980.000         2,250.000
       5       Sindh Skill Development Project (SSDP)                                                       923.368           268.595
       6       Sindh Basic Education Program- USAID Grant                                                   540.600         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)                                                                      5.000         1,000.000
               Sindh Cities Improvement Program (ADB Loan # 2499-
       12      PAK(SF) Tranche-2                                                                          1,176.420         3,876.790
               Procurement of Machinery for Rehabilition of Irrigation
       13      Infrastructure Chinese                                                                                         500.000
       14      Sindh Agriculture Growth Project (SAGP) IDA Credit                                           476.263         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                             18,068.622      22,397.120       17,808.871        36,847.134
       G11     Total Special Deposit- Investment                        18,068.622      22,397.120       17,808.871        36,847.134

                                                                                                            (In million of rupees)
                                                                                         Budget          Revised           Budget
                    Head of Account                                     Accounts        Estimate         Estimate         Estimate
                                                                        2013-14         2014-15          2014-15          2015-16
DISBURSEMENT
      G          LIABILITIES
      G12        Special Deposit- Fund
      G121       Relief Funds
      G12724     Prime Minister Relief Fund
      G12114     Sindh Relief Fund
      G12142     Other Funds                                                             0.689
      G121       Total Relief Funds                                      0.000           0.689            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           0.350             0.350
      G124       Total Development Fund                                  0.350            0.000           0.350             0.350
G127  Other Funds
      G12712     Trust Interest Fund (Charitable Endowment)             91.267                          122.173            146.607
      G12713     Income Tax Deduction form Salaries                  1,388.549          902.614       1,421.852          1,706.222
      G12714     Income Tax Deduction from Contractors/Suppliers     5,987.303        2,125.059       5,719.089          6,866.907
      G12717     District Funds                                          3.635                            0.038              0.166
      G12718     Municipal Funds                                       147.879                          216.309            259.570
      G12722     Other Miscellaneous Fund
      G127       Total Other Funds                                   7,618.633        3,027.673       7,479.461          8,979.472
      G12        Total Special Deposit- Fund                         7,618.983        3,028.362       7,479.811          8,979.822
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                                 985,525.488      708,707.066     996,397.931      1,196,878.708
      F          Total Assets                                      542,878.980      471,567.160     575,438.669        670,126.402
Total Other Disbursement (Public Accounts of the Province)       1,528,404.468    1,180,274.226   1,571,836.600      1,867,005.110

                                                                                (In million of rupees)
                                                               Budget         Revised           Budget
                  Head of Account                  Accounts   Estimate        Estimate         Estimate
                                                   2013-14    2014-15         2014-15          2015-16
DISBURSEMENT
Opening Balance
     Account No.I                                            5,000.000
     Account No.II                                             600.000

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