HTTP Punjab - Gov.pk Punjab - Gov.pk Q System Files mca0912REC

1
GOVERNMENT OF THE PUNJAB

FINANCE DEPARTMENT
PROVINCIAL OWN RECEIPTS FOR THE YEAR 2012-2013 (HEAD-WISE)
(Source:- Monthly Civil Accounts upto September, 2012)
(Rs. in million)
B.E.
2012-2013
Prorata upto
September,
2012
Accounts
upto
September, 2012
95,014.294
23,753.574
15,339.127
(8414.446)
(35.42)
30,588.603
7,647.151
5,880.170
(1766.981)
(23.11)
720.522
180.131
23.986
(156.145)
(86.68)
720.522
180.131
23.986
(156.145)
(86.68)
3,854.580
963.645
757.387
(206.258)
(21.40)
B01311 Fees for Registering Documents
3,802.997
950.749
755.390
(195.359)
(20.55)
B01312 Copying Registered Documents
37.332
9.333
0.873
(8.460)
(90.65)
B01320 Others
14.251
3.563
1.124
(2.439)
(68.45)
10,621.004
2,655.251
1,904.653
(750.598)
(28.27)
Nomenclature
TAX RECEIPTS
BOARD OF REVENUE
B011 Taxes on Income (Agriculture Income Tax)
B01173 Tax on Agriculture Income
B013 Property Tax (Transfer of Property)
B014 Land Revenue
Variation
Absolute
Percentage %
B01401 Ordinary Collection
0 000
0.000
0 00
0.00
B01402 Development Cess
0.039
0.039
0.00
4.083
1.021
1.359
0.338
33.14
B01404 Sale of Government Estates
0.000
0.00
B01405 Sale of Waste Land
0.000
0.00
36.433
9.108
1.457
(7.651)
(84.00)
606.000
151.500
93.319
(58.181)
(38.40)
B01408 Rent from Shops/Other Sites,Nazul Buildings &

Land
B01409 Others not elsewhere Classified
21.734
5.434
2.081
(3.353)
(61.70)
0.002
0.001
(0.001)
(100.00)
B01411 Recovery on account of Survey and Settlement

Charges
B01412 Recovery of Maintenance of Boundaries and
Pillars
B01413 Fees for Consolidation of Holdings
0.059
0.015
0.004
(0.011)
(72.88)
0.010
0.010
0.180
0.045
0.034
(0.011)
B01414 Tirni Grazing Dues
0.061
0.015
0.001
(0.014)
(93.44)
B01415 Collection Fee on the Dues Recovered as Arrears

of Land Revenue
B01416 Revenue Talbana
0.233
0.058
(0.058)
(100.00)
11.337
2.834
0.144
(2.690)
(94.92)
9,829.862
2,457.466
1,776.725
(680.741)
(27.70)
71.561
17.890
18.332
0.442
B01419 Copying Fee for the Preparation of Produce

Statement
B01420 Examination Fee from Naib Tehsildars and
Patwaries
B01421 Recoveries of Overpayments
0.052
0.013
0.004
(0.009)
1.129
0.282
0.179
(0.103)
(36.58)
B01422 Collection of Payments for Service Rendered
0.123
0.031
(0.031)
(100.00)
B01403 Malkana
B01406 Fines and Forfeitures

B01407 Rent of Agricultural Land for a Single Year
B01417 Mutation Fee

B01418 Copying and Inspection Fee of Patwaries Record
0.000
0.00
(24.44)
2.47
(69.23)
0.00
2
(Rs. in million)
Nomenclature
B01423 Portion of Land Revenue Transferred to

B01424 Local Rates on Lands Interests Assessable to
Land Revenue-Others
B01425 Land Revenue-Others
B017 Capital Value Tax on Immoveable Property
Prorata upto
September,
2012
B.E.
2012-2013
Accounts
upto
September, 2012
Variation
Absolute
Percentage %
0.000
0.00
26.572
6.643
6.991
0.348
5.24
11.583
2.896
3.974
1.078
37.24
3,224.334
806.084
668.911
(137.173)
(17.02)
B01701 Urban
419.118
419.118
0.00
B01702 Rural
3.940
3.940
0.00
B01703 Capital Value Tax on Immovable Assets - Urban

(Residential)
(Commercial)
(Others)
B01706 Capital Value Tax on Immovable Assets - Rural
(Residential)
(Agriculture)
(Others)
B01709 Capital Value Tax on Immovable Property
71.970
71.970
0.00
136.769
136.769
0.00
13.687
13.687
0.00
2.863
2.863
0.00
0.187
0.187
0.00
1.132
1.132
0.00
5.125
5.125
0.00
14.120
(791.964)
B01770 Others
B018 Capital Value Tax on Moveable Assets
3,224.334
806.084
(98.25)
20.796
20.796
0.00
B01801 Capital Value Tax Motor Vehicles
0.002
0.002
0.00
B01802 Capital Value Tax Motor Vehicles - Commercial
0.001
0.001
0.00
B01803 Capital Value Tax Motor Vehicles - Non

Commercial
B01809 Capital Value Tax on Moveable Property Share
Assigned to Provinces
0.000
0.00
20.793
20.793
0.00
B027 Stamp Duty
12,168.163
3,042.041
2,504.437
(537.604)
(17.67)
B02701 Sale of Stamps
9,040.971
2,260.243
1,471.702
(788.541)
(34.89)
B02702 Stamps Duties on Bill of Exchange,Cheques etc
3.450
0.863
3.362
2.500
B02703 Stamps Duties Levied under Supplementary Tax

Ordinance, 1957
B02704 Other Non Judicial Sale and General Stamps
104.190
26.048
16.306
(9.742)
(37.40)
652.050
163.013
301.467
138.455
84.93
B02705 Duty Recovered under Rule 10 and 11 of

Pakistan Stamp Rules,1925
B02706 Duty on Documents Voluntarily Brought for
Adjudication under Section 31 of Act. II 1899
B02707 Duty on other Immersing Documents
615.480
153.870
104.358
(49.512)
(32.18)
0.402
0.101
0.031
(0.070)
(69.15)
30.475
7.619
6.458
(1.161)
(15.24)
B02708 Fines and Penalties
0.020
0.005
0.002
(0.003)
(60.00)
B02710 On Transfer of Property Rights
0.201
0.050
0.091
0.041
B02711 On Declaration of Newspaper / Periodical /

Printing Press
B02712 Sale of Property Transactions
2.829
0.707
0.142
(0.565)
23.259
5.815
117.777
111.962
289.80
81.09
(79.92)
1925.49
3
(Rs. in million)
Nomenclature
B02713 Duty Levied on Unstamped or Insufficient

Stamped Documents under Section 35, 40 & 48 of
Act 1899
B02714 Non-Judicial Recoveries from Government
Departments
B02715 Non-Judicial - Duty on Air Tickets
B02716 Non-Judicial Duty on Bills issued by Luxury
Hotels
B02717 Duty on Bills of Entry
B02718 Duty on Letter of Credit
B02719 Stamps Duty on Receipt issued by Couriers
B.E.
2012-2013
Prorata upto
September,
2012
Accounts
upto
September, 2012
Variation
Absolute
Percentage %
86.250
21.563
17.308
(4.255)
(19.73)
0.012
0.003
(0.003)
(100.00)
0.001
0.009
0.002
(0.002)
0.000
0.00
0.000
0.00
(100.00)
0.034
0.034
0.00
690.000
172.500
306.753
134.253
77.83
B02730 Others
118.450
29.613
40.901
11.289
38.12
0.460
0.115
0.022
(0.093)
(80.87)
10.997
2.749
0.563
(2.186)
(79.52)
B02732 Court Fees

B02733 Record Room Receipts
B02734 Court Fees Realized in Stamps
B02736 Judicial Recoveries from Govt. Deptt
B02770 Others
EXCISE & TAXATION

B01302 Share of net proceed assigned to District/TMAs
etc
B01303 Tax on Luxury Houses
B01304 Farm House Tax
B01310 Other Collection
B016 Tax on Profession, Trades and Callings
0.00
B02720 2% Stamp Duty on Transfer of Right
B02731 Sale of Stamps
0.001
0.000
0.00
788.514
197.129
117.143
(79.986)
(40.58)
0.144
0.036
0.016
(0.020)
(55.56)
0.000
0.00
0.000
0.00
0.000
18,836.122
4,709.031
4,804.032
95.002
2.02
6,005.000
1,501.250
1,648.738
147.488
9.82
5,905.000
1,476.250
1,834.226
357.976
24.25
(185.492)
0.00
0.004
0.00
0.004
25.000
(25.000)
0.000
100.000
-
(185.492)
(100.00)
0.00
886.500
221.625
206.059
(15.566)
(7.02)
886.500
221.625
202.842
(18.783)
(8.48)
B01602 Foreign Air Travel
0.000
0.00
B01603 Dedication at Source
3.208
3.208
0.00
B01604 Health Tax
0.009
0.009
0.00
B01605 Education Tax
0.000
0.00
B026 Provincial Excise
2,058.867
514.717
225.830
(288.887)
B02601 Malt Liquors-Duty on Bear Manufactured in

Pakistan
B02602 Duty on Foreign Liquors
108.497
27.124
28.398
1.274
352.830
88.208
50.267
(37.941)
(43.01)
B02603 Licence Fee for Generally Sale of Foreign Liquor
815.600
203.900
116.641
(87.259)
(42.79)
0.500
0.500
B02610 Others
(56.13)
4.70
0.00
4
(Rs. in million)
Nomenclature
B02611 Licence Fee for Commercial Spirits
B.E.
2012-2013
Prorata upto
September,
2012
Accounts
upto
September, 2012
Variation
Absolute
Percentage %
3.086
0.772
0.374
(0.398)
(51.52)
B02612 Licence Fee for Denatured Spirits
11.859
2.965
0.566
(2.399)
(80.91)
B02613 Permit Fee for Denatured Spirits
67.140
16.785
9.588
(7.197)
(42.88)
0.000
0.00
22.688
5.672
13.887
8.215
144.83
651.528
162.882
1.070
(161.812)
(99.34)
21.001
5.250
2.200
(3.050)
(58.10)
B02624 Sale Proceeds of Opium Tablets
4.512
1.128
2.313
1.185
105.05
B02625 Fines, Confiscation and Miscellaneous
0.025
0.006
0.010
0.004
60.00
0.000
0.00
0.101
0.025
0.016
(0.009)
(36.63)
8,510.767
2,127.692
2,577.663
449.972
21.15
1,581.225
395.306
257.876
(137.430)
(34.77)
650.123
162.531
75.448
(87.083)
(53.58)
4,425.917
1,106.479
2,236.828
1130.349
102.16
B02804 Receipts
p from Bus and Truck Services
600.826
150.207
0.032
((150.175))
((99.98))
B02805 Tax on Luxury Vehicles Levied under Finance Act

1997
B02806 Taxes on Vehicles Other under Motor Vehicles
Act
B02807 Taxes on Vehicles Other under Motor Vehicles
Act
101.996
25.499
7.479
(18.020)
(70.67)
267.823
66.956
(66.956)
(100.00)
882.857
220.714
(220.714)
(100.00)
10.810
2.703
0.475
(2.228)
(82.42)
B02901 Sale Proceeds of Excise Opium
7.820
1.955
(1.955)
(100.00)
B02902 Sale Proceed of Medicinal Opium
2.990
0.748
0.475
(0.273)
(36.45)
1,364.178
341.045
145.267
(195.778)
(57.41)
B03001 Duty Recovered by Sale of Stamps
35.392
8.848
7.224
(1.624)
(18.35)
B03002 Duty Recovered Otherwise than by Sale of

Stamps
61.715
15.429
9.467
(5.962)
(38.64)
0.022
0.022
0.00
B03004 Tax on Cinemas
0.496
0.496
0.00
B03005 Tax on Video Trade
0.000
0.00
B03020 Others
0.128
0.128
0.00
25.000
4.623
(20.377)
B02620 Medical and Toilet Preparation Containing

Alcohol
B02621 Duty on Spirits use in Manufactured of Medicine
B02622 Receipts from Distilleries
B02623 Collection of Payments for Services Rendered
B02626 Tax on Bank Cheques

B02628 Others
B028 Motor Vehicles

B02801 Fee for Registrations
B02802 Fee for Miscellaneous Receipts
B02803 Receipts under Provincial M.V. Act
B029 Sale of Opium
B030 Other Indirect Taxes
B03021 Education Cess

B03023 Betterment Cess
B03024 Development Cess on Hotels
100.000
430.051
107.513
11.061
0.000
(96.452)
(81.51)
0.00
(89.71)
B03025 Development Cess on Sugar Cane
0.000
0.00
B03026 Cess on Ticket issued for admission to Cinema
0.000
0.00
5
(Rs. in million)
Nomenclature
B.E.
2012-2013
Prorata upto
September,
2012
Accounts
upto
September, 2012
Variation
Absolute
Percentage %
B03029 Cess on Educational Institutions
0.000
0.00
B03030 Tobacco Development Cess
0.000
0.00
B03050 Other Surcharges
0.000
0.00
B03053 Fees for Registration of Real Estates
0.110
0.110
0.00
0.067
0.067
0.00
42.777
(141.478)
B03055 Cotton Fees
737.020
184.255
(76.78)
B03056 Tax on Hotels levied under Finance Act 1965
69.275
69.275
0.00
B03058 Coal Development Cess
0.000
0.00
B03062 Tax on Private Hospitals
0.000
0.00
B03067 Trade Tax on Business Services
0.002
0.002
0.00
B03079 Other Fees
0.015
0.015
0.00
FINANCE
40,496.470
10,124.118
4,529.979
(5594.139)
(55.26)
40,496.470
10,124.118
4,529.979
(5594.139)
(55.26)
40,496.470
10,124.118
4,529.979
(5594.139)
(55.26)
460.000
115.000
81.858
(33.142)
(28.82)
460.000
115.000
81.858
(33.142)
(28.82)
B02811 Motor Vehicles Fitness Certificate
175.696
43.924
33.245
(10.679)
(24.31)
B02812 Motor Vehicles Route Permit
284.304
71.076
48.613
(22.463)
(31.60)
4,633.099
1,158.275
43.088
(1115.187)
(96.28)
4,633.099
1,158.275
43.088
(1115.187)
(96.28)
23.000
5.750
5.618
(0.132)
(2.30)
B03032 Fee Payable under Cinematograph Act and Rules
0.080
0.020
0.016
(0.004)
(20.00)
B03033 Fee Payable for the Grant of Certificate of

Competency to Supervisor and Licenses to
Electrical Contractors
B03034 Electricity Duty
0.460
0.115
0.113
(0.002)
(1.74)
4,600.359
1,150.090
35.531
(1114.559)
(96.91)
9.200
2.300
1.810
(0.490)
(21.30)
B023 Sales Tax (GST Provincial)

B02382 Transfer of Sales Tax on Services (GST
Provincial) to Provinces
TRANSPORT
B028 Motor Vehicles
ENERGY

B03031 Fee Payable under Electricity Rules
B03035 Miscellaneous Receipts and Fees
6
(Rs. in million)
Prorata upto
September,
2012
Accounts
upto
September, 2012
34,924.600
8,731.150
17,544.636
8813.486
670.138
167.535
129.225
(38.310)
5.000
1.250
1.681
0.431
47.506
11.877
6.839
(5.038)
(42.42)
154.050
38.513
21.266
(17.247)
(44.78)
3.724
0.931
0.057
(0.874)
(93.88)
C03120 Receipts from Agriculture / Engineering /

Machinery Maintenance Farms
C03121 Receipts from Boring Operation
143.000
35.750
22.776
(12.974)
(36.29)
16.580
4.145
3.413
(0.732)
(17.66)
C03122 Receipts from Research Operation
109.420
27.355
21.590
(5.765)
(21.07)
Nomenclature
NON-TAX RECEIPTS
AGRICULTURE
C03116 Agriculture Receipts
C03117 Receipts from Experimental Farms
C03118 Receipts from Agriculture / Seed Farms
C03119 Receipts from District Farms
B.E.
2012-2013
Variation
Absolute
Percentage %
100.94
(22.87)
34.48
C03123 Receipts from Plant Protection Operations
30.000
7.500
0.989
(6.511)
(86.81)
C03124 Receipts from Soil Conservation & Operation
40.000
10.000
2.418
(7.582)
(75.82)
C03126 Operation Fees other than Cotton Fee under

Cotton Control Ordinance
C03128 Grants by the Agricultural Research
7.439
1.860
4.822
2.962
0.017
0.004
(0.004)
(100.00)
C03129 Receipts from Karkhana Alat-e-Zarae
0.766
0.192
0.066
(0.126)
(65.54)
C03130 Receipts from Govt. Gardens
0.011
0.003
(0.003)
(100.00)
C03131 Agriculture Receipts form Station Gardens
0.149
0.037
0.044
0.007
C03132 Agriculture - Receipts of Arrears for ExCommission Agents on account of Sale of Cotton
Seeds and Fertilizer
C03133 Receipts from Farm Managements Project
0.061
0.015
0.006
(0.009)
159.28
18.12
(60.66)
2.988
0.747
0.800
0.053
22.555
5.639
4.611
(1.028)
0.002
0.001
0.132
0.132
26300.00
77.000
19.250
36.288
17.038
88.51
7.989
1.997
1.169
(0.828)
(41.47)
1.881
0.470
0.258
(0.212)
(45.14)
3,723.372
930.843
418.388
(512.455)
(55.05)
11.000
2.750
136.779
134.029
4873.78
220.000
55.000
208.600
153.600
279.27
16.500
4.125
4.743
0.618
14.98
5.390
1.348
1.697
0.350
25.94
440.000
110.000
60.933
(49.067)
0.011
0.003
0.822
0.819
29790.91
C03707 Other Receipts - Fees, Fines and Forfeitures
2.200
0.550
2.247
1.697
308.55
C03708 Sale of State owned Assets
0.220
0.055
C03709 Sale of Land by PPB or RPC
1,700.000
425.000
C03710 Sale of Government Assets by PPB / PRC
1,300.000
325.000
C03134 Recoveries of Overpayments

C03135 Collection of payments for Service Rendered
C03136 Agriculture - Others
C03137 Hire Charges of Tractors or Lower Land Levelling
Equipment
C03199 Others
BOARD OF REVENUE (EXTRAORDINARY

RECEIPTS)
C03701 Sale of Land
C03702 Sale of Land - Sale of Town Sites in Colonies
C03703 Sale of Land-Sale of Under Developed Agri. Land
C03704 Sale of Land - Sale of under-developed
Agriculture Land by Auction or Private Treaty in
Colonies
C03705 Sale of Land-Property Rights to Tenants in
Colonies
C03706 Sale of Other Government Assets
7.10
(18.23)
(44.61)
(0.055)
(100.00)
0.341
(424.659)
(99.92)
0.019
(324.981)
(99.99)
7
(Rs. in million)
Nomenclature
C03712 Sale of Threshers

C03721 Sale Proceed and Rent of Agri. Land
C03722 Interest on deferred payments of Land sold in
colonies
C03724 Receipts on Bonus Share from Lever Brothers
Pak
C03725 Others - Receipts
C03745 Receipts from Special Commercial Organizations
COMMUNICATIONS & WORKS

C02701 Building Rent
B.E.
2012-2013
-
Prorata upto
September,
2012
Accounts
upto
September, 2012
0.012
Variation
Absolute
Percentage %
0.012
0.00
2300.00
0.001
0.000
0.006
0.006
14.300
3.575
1.222
(2.353)
0.029
0.029
13.750
3.438
0.528
(2.910)
0.410
0.410
1,920.815
480.204
305.968
(174.236)
(65.82)
0.00
(84.64)
0.00
(36.28)
254.653
63.663
54.560
(9.103)
C02702 Receipts from Workshops
0.234
0.059
0.990
0.932
C02703 Recoveries of Expenditure
8.806
2.202
1.375
(0.827)
(37.54)
C02704 Recoveries of Over Payment
9.644
2.411
0.747
(1.664)
(69.02)
1.002
1.002
68.255
17.064
14.982
(2.082)
(12.20)
0.582
0.146
0.071
(0.075)
(51.20)
C02705 Collection of Payments for Services Rendered

C02706 Others
C02711 Buildings Rent
C02712 Tolls on Roads and Bridges
(14.30)
1592.31
0.00
1,239.150
309.788
170.640
(139.148)
(44.92)
1.650
0.413
0.098
(0.315)
(76.24)
C02714 Recoveries of Over Payment
6 035
6.035
1 509
1.509
0 960
0.960
(0 549)
(0.549)
(36 37)
(36.37)
1.494
0.374
0.347
(0.027)
(7.10)
330.000
82.500
59.766
(22.734)
(27.56)
0.312
0.078
0.240
0.162
C02716 Other
C02717 Fee for use of Right of Way for Laying Cables /
Pipelines of all Provincial Roads
C02718 Taxes on Roads & Bridge
207.69
0.000
0.00
C02719 Receipts from Workshops
0.190
0.190
0.00
COOPERATIVES
8.677
2.169
0.903
(1.266)
(58.37)
0.544
0.136
(0.136)
(100.00)
0.001
0.001
C03403 Rev. from other Provincial Govt.on A/C of

Training
0.154
0.039
0.002
(0.037)
(94.81)
1.586
0.397
0.152
(0.245)
(61.66)
C03405 Collection of Payments for Services
0.025
0.006
0.012
0.006
C03406 Other
1.907
0.477
0.072
(0.405)
(84.90)
C03818 Fees for Registration of Societies under the

Registration Act
4.461
1.115
0.664
(0.451)
(40.46)
915.676
228.919
246.425
17.506
7.65
291.656
72.914
92.337
19.423
26.64
7.757
1.939
0.551
(1.388)
(71.59)
32.341
8.085
19.317
11.232
138.92
2.656
0.664
0.491
(0.173)
(26.05)
C03401 Audit fees

C03402 Income from Pak German Demonstration Farm
EDUCATION
C02801 Fees Government University Art Colleges
C02802 Fees Govt University, Professional Art Colleges
C02803 Fees Government Secondary (including
Intermediate Classes), School
C02804 Fees Government Primary School
0.00
92.00
8
(Rs. in million)
Nomenclature
B.E.
2012-2013
Prorata upto
September,
2012
Accounts
upto
September, 2012
Variation
Absolute
Percentage %
C02805 Fines under Sindh Primary Education Act 1947
0.091
0.023
0.057
0.034
150.55
C02806 Recoveries from Local Bodies for Primary
0.035
0.009
0.014
0.005
60.00
C02807 Fees and Other Receipts Govt. Special Schools
6.577
1.644
2.027
0.383
23.28
C02808 Receipt of Technical & Commercial
0.003
0.001
0.014
0.013
1766.67
0.002
0.002
0.00
C02810 General Income from Endowments
0.477
0.119
(0.119)
(100.00)
C02811 General Cess Fund
1.442
0.361
0.014
(0.347)
(96.12)
C02812 Education General Hostel Fees
2.498
0.625
0.455
(0.170)
(27.14)
38.605
9.651
15.520
5.869
304.263
76.066
64.343
(11.723)
1.097
0.274
0.296
0.022
C02809 Contribution
C02813 Education General-Admission Fees

C02814 Education General-Recoveries of Overpayments
C02816 Archaeology
60.81
(15.41)
7.93
0.274
0.069
0.003
(0.066)
(95.62)
224.899
56.225
50.738
(5.487)
(9.76)
C02819 Receipts from Boys Secondary School
0.562
0.141
0.041
(0.100)
(70.82)
C02820 Receipts from Girls Secondary School
0.443
0.111
0.205
0.094
85.10
14 602 110
14,602.110
3 650 528
3,650.528
5 532 627
5,532.627
1882 100
1882.100
51 56
51.56
5,117.000
1,279.250
1,279.251
0.001
0.00
5,117.000
1,279.250
1,279.251
0.001
0.00
C02818 Education-Others
FINANCE
C010 Profits (Electricity)

C01006 Electricity
C013 Interest on Loans to District Govt. / TMAs
157.120
39.280
3.500
(35.780)
(91.09)
C01307 Municipal Councils Committees / Corporation /

District
157.120
39.280
3.500
(35.780)
(91.09)
C014 Interest on Loans & Advances to Fin. Instits.
455.000
113.750
(113.750)
(100.00)
455.000
113.750
(113.750)
(100.00)
65.234
16.309
(16.309)
(100.00)
65.234
16.309
(16.309)
(100.00)
C016 Interest on Loans & Advances to Govt.

Servants
C01601 House Building Advance
0.536
0.134
0.247
0.113
84.33
0.366
0.092
0.223
0.132
143.72
C01602 Motor Car Advance
0.119
0.030
0.011
(0.019)
C01603 Motor Cycle or Scooter Advance
0.051
0.013
0.013
0.000
1.96
C01604 Cycle Advance
0.000
0.00
C01606 Interest on HBA
0.000
0.00
C01410 Others
C015 Interest on Loans & Advances to Non Fin.

Instits.
C01529 Others
(63.03)
9
(Rs. in million)
Nomenclature
C017 Interest on Loans & Advance - Others
B.E.
2012-2013
Prorata upto
September,
2012
Accounts
upto
September, 2012
Variation
Absolute
Percentage %
0.090
0.090
0.00
C01705 Taccvi Loan to Cultivator
0.090
0.090
0.00
C01707 Loan to Agricultural Loan Act 1958
0.000
0.00
3.000
0.750
220.566
29408.80
C018 Interest on Loans-Others

C01801 Interest Pakistan Post Office
3.000
0.750
C01803 Interest realized on investment of cash balance
C01808 Penal Interest Recovered from Assee-ITax US 53

ITO1979
C01818 Taccvi Loans to Zamindaars in Gilgit
221.316
0.000
0.00
220.433
29391.07
0.000
0.00
0.000
0.00
0.133
0.133
0.00
0.000
0.00
0.000
0.00
0.000
0.00
72.128
18.032
19.314
1.282
7.11
C02241 Contribution of Pensions & Gratuities
62.580
15.645
17.780
2.135
13.65
C02242 Receipts under Federal Government
0.065
0.065
0.00
9.548
2.387
1.469
(0.918)
0.000
0.00
0.000
0.00
1439.358
268.16
(536.750)
(100.00)
C01802 Interest on Arrears of Revenue
C019 Dividends
C01902 Dividends from Government Investments (NonFinancial Institutions)
C01903 Others
C022 General Admn. Receipts-Fiscal Admn
C02243 Others
C02244 Share of Pension Liability recovered from Local
Bodies for Provincial Colleges / Schools
C02245 Receipts of undisbursed Pension deposited by
NBP
C036 Grants (Straight Transfers)
C03601 Foreign Grants - Development Grants
2,147.000
536.750
2,147.000
536.750
C03603 Other Grants from Federal Govt. Dev. Fed Govt.
C03604 Other Grants from Federal Govt (Non-Dev.)
C03605 European Union Grant
C03612 Special Grants from Provinces
221.183
1,976.108
-
1976.107
0.00
0.000
0.00
0.000
0.00
0.000
0.00
C03614 Grants for Population Welfare
0.000
0.00
C03631 DERA Programme
0.001
0.001
0.00
C03634 Foreign Aided Project
0.000
0.00
C03640 Other - Foreign Aided Grants and Project
0.000
0.00
23.48
C039 Development Surcharge and Royalties

C03904 Surcharge-on Natural Gas Share of Net Proceeds
assigned to Provinces
C03907 Net Proceed of Royalty on Crude Oil assigned to
Provinces
C03908 Net Proceed of Royalty on Natural Gas assigned
to Provinces
C03915 Windfall Levy Against Crude Oil
1,976.107
(38.46)
6,585.092
1,646.273
2,032.801
386.528
2,100.801
525.200
168.146
(357.054)
2,949.935
737.484
937.351
199.867
27.10
1,534.356
383.589
927.301
543.712
141.74
0.003
0.003
0.00
(67.98)
10
(Rs. in million)
Prorata upto
September,
2012
Accounts
upto
September, 2012
1,657.891
414.473
208.726
(205.747)
223.428
55.857
64.805
8.948
C03202 Grants made by the Agricultural Research
0.106
0.027
(0.027)
(100.00)
1.279
0.320
0.153
(0.167)
(52.15)
0.013
0.003
(0.003)
(100.00)
C03205 Others
5.174
1.294
0.346
(0.948)
(73.25)
278.656
69.664
35.578
(34.086)
(48.93)
43.435
10.859
1.785
(9.074)
(83.56)
1.410
0.353
0.435
0.083
23.40
0.000
0.00
8.869
2.217
2.960
0.743
33.50
Nomenclature
FORESTRY, WILDLIFE & FISHERIES

C03201 Ordinary Receipts
C03301 Timber remove Agencies-Timber

C03302 Timber remove Agencies-Firewood and Charcoal
C03303 Timber remove -Brush wood Chips and Stumps
C03304 Timber remove Rosin
C03305 Timber remove Planting stump seeds Mazri Palm
Grass
C03306 Timber remove Seculture Receipts
B.E.
2012-2013
(3.287)
(100.00)
0.427
(0.427)
(100.00)
2 975
2.975
0 744
0.744
0 631
0.631
(0 113)
(0.113)
(15 16)
(15.16)
1.314
0.329
0.139
(0.190)
(57.69)
4.215
1.054
0.869
(0.185)
(17.53)
0.763
0.763
0.00
0.401
0.401
0.00
1.980
0.495
0.485
(0.010)
(2.02)
C03322 Compensation under Forest Act 1927 including

fines
C03323 Lease rent from Temporary cultivation
37.767
9.442
9.099
(0.343)
(3.63)
5.940
1.485
0.473
(1.012)
(68.15)
C03324 Hire charges of bulldozers and other machinery
0.220
0.055
0.086
0.031
56.36
C03325 Recovery of water rates
0.085
0.021
0.053
0.032
149.41
C03326 Rent of buildings shops lands and water mills
9.654
2.414
0.848
(1.566)
(64.86)
37.400
9.350
6.565
(2.785)
(29.79)
2.364
0.591
0.620
0.029
4.91
0.014
0.014
0.00
2.400
0.600
0.969
0.369
61.50
135.000
33.750
6.907
(26.843)
13.752
3.438
4.398
0.960
445.646
111.412
105.818
(5.593)
C03327 Receipts under wild Birds and Wild Animals

Protect
C03328 Recoveries of overpayments
C03329 Collection of Payments for Services
C03330 Receipts on Account of Tree Cess
C03370 Other receipts
C03822 Receipts from Zoological Gardens
HEALTH
3.287
1.708
16.02
(66.38)
C03321 Fines, Forfeitures except fines by courts
13.147
(49.64)
(100.00)
C03315 Revenue from Forests not managed by Govt.
0.150
206.250
Percentage %
(0.150)
C03308 Timber remove Purchaser-Firewood and

Charcoal
C03309 Timber remove Purchaser-Brush wood Chips and
Stump
C03310 Timber remove Purchaser
Purchaser-Grazing
Grazing & Fodder
Grass
C03311 Timber remove Purchaser-Honey herbs and
Medicinal
C03312 Timber remove Purchaser Plants Stumps seeds
Mazri
C03314 Drift. Waif Wood & Confiscated forest Produce
0.600
Absolute
(136.906)
C03307 Timber remove Purchaser-Timber
825.000
Variation
69.344
(79.53)
27.92
(5.02)
C02821 Health-Medical Colleges
0.172
0.172
0.00
C02822 Health-Dental Colleges
0.000
0.00
C02823 Health Schools
0.000
0.00
11
(Rs. in million)
Nomenclature
B.E.
2012-2013
Prorata upto
September,
2012
Accounts
upto
September, 2012
Variation
Absolute
Percentage %
C02824 Health-Medical Schools
0.017
0.017
0.00
C02825 Health-Sale of outdoor Tickets
0.286
0.286
0.00
C02826 Health-Recoveries of diet charges
0.265
0.265
0.00
C02827 Health-Room Rent
0.000
0.00
C02828 Health-Government Share of Fees Realized
0.127
0.127
0.00
C02829 Health-Mental Hospital Receipts
(0.032)
(0.032)
0.00
C02830 Sale of medicines and vaccines
0.000
0.00
C02831 Health Contributions Local Bodies on A/C of

salaries of DMO
C02832 H.Contributions L Bodies for maintenance of
Health
C02833 H Contribution F. Govt. FJM Reservation
0.079
0.079
0.00
0.000
0.00
0.000
0.00
C02834 H Contribution F. Govt. reservation
0.000
0.00
C02835 Health other Contributions
0.105
0.105
0.00
C02836 Health recoveries of overpayments
3.100
3.100
0.00
C02837 Health-Collection of payments for Services

Rendered
C02838 Health fee for chemical examination
0.037
0.037
0.00
0.000
0.00
C02839 Health fee for medical examination
0.023
0.023
0.00
C02840 Health Fees realized

reali ed on acco
account
nt of Registration
of Private Clinics, Laboratories, X-Ray Clinics
0 031
0.031
0 031
0.031
0 00
0.00
C02841 Health Other Receipts
10.419
10.419
0.00
C02842 Fees realized on account of Birth and Death

Certificates
C02843 Fees realized on account of anti-rabic treatment
0.000
0.00
0.000
0.00
C02844 Income from Endowments
0.000
0.00
C02845 Health - Hospital Receipts
1.774
1.774
0.00
C02851 Health-Medical Colleges
2.176
0.544
0.068
(0.476)
C02852 Health-Dental Colleges
0.019
0.005
0.019
0.014
C02853 Health Schools
0.026
0.007
C02854 Health-Medical Schools
0.048
0.012
0.036
0.024
111.971
27.993
23.430
(4.563)
(16.30)
0.592
0.148
0.019
(0.129)
(87.16)
C02855 Health Sale of Outdoor Tickets

C02856 Health-Recoveries of Diet Charges
C02857 Health Room Rent
C02858 Health-Government Share of Fees Realized by
Doctor from Patient
C02859 Health-Mental Hospital Receipts
C02860 Sale of Medicines and Vaccines
(0.007)
(87.50)
300.00
(100.00)
200.00
1.352
0.338
0.382
0.044
13.02
43.670
10.918
11.788
0.871
7.97
0.480
0.120
1.207
1.087
905.83
0.868
0.217
0.001
(0.216)
(99.54)
C02861 Health contributions from Local Bodies on

account of Salaries of District Medical Officers
C02862 Health contributions from Local Bodies
9.155
9.155
0.00
0.000
0.00
C02863 Health contributions by Local Government
0.026
0.026
0.00
0.026
0.007
C02864 Health contributions Federal Govt. Reservation
(0.007)
(100.00)
12
(Rs. in million)
Nomenclature
C02865 Health Other Contributions
B.E.
2012-2013
Prorata upto
September,
2012
Accounts
upto
September, 2012
Variation
Absolute
Percentage %
2.497
0.624
0.019
(0.605)
36.154
9.039
10.453
1.415
15.65
C02867 Health-Collection of Payments for Services

Rendered
C02868 Health fee for Chemical Examination
2.018
0.505
0.828
0.324
64.12
2.974
0.744
0.267
(0.477)
C02869 Health fees for Medical Examination
1.476
0.369
0.620
0.251
C02870 Health Fee realized on A/C of Registration of

Private Clinic, Laboratories & X-Rays Clinic
C02871 Health other Receipts
2.118
0.530
0.447
(0.083)
(15.58)
226.540
56.635
27.802
(28.833)
(50.91)
C02872 Fees Realized on Account of Birth and Death

Certificates
C02873 Fees Realized on Account of Anti Rabic
Treatment
C02874 Income from Endowment
1.592
0.398
0.137
(0.261)
(65.58)
0.023
0.006
(0.006)
(100.00)
0.000
0.00
C02875 Health - Other Receipts
9.026
2.257
2.711
0.455
20.14
895.555
223.889
69.413
(154.476)
C02656 Sale proceeds of Articles manufactured in Jail
25.500
6.375
10.909
4.534
71.12
C02657 Value of supplies made by Factory Department to

Maintenance Deptt in Jail
C02658 Income from hired convicts
10.000
2.500
16.843
14.343
573.72
0.000
0.00
C02659 Recoveries of Overpayment
12.000
3.000
2.897
(0.103)
(3.43)
3.000
0.750
0.019
(0.731)
(97.47)
10.000
2.500
3.325
0.825
33.00
C02666 Ordinary Recipes
0.000
0.00
C02668 Fines Realization
2.190
0.548
0.152
(0.396)
(72.24)
C02669 Others
0.165
0.041
0.017
(0.024)
(58.79)
0.009
0.009
C02866 Health Recoveries of Overpayment
HOME
C02660 Collection of Payments for Service Rendered

C02661 Others
C02677 Other Receipts
(96.96)
(64.09)
68.02
(69.00)
0.00
C03835 Arms Licence Fees
832.700
208.175
35.242
(172.933)
(83.07)
HUD & PHE
475.289
118.822
99.331
(19.491)
(16.40)
C02721 Sale Proceeds of Sera and Vaccines
0.000
0.00
C02722 Contributions
0.000
0.00
1.881
0.470
0.253
(0.217)
(46.20)
2.448
0.612
0.351
(0.261)
(42.65)
48.604
12.151
15.258
3.107
330.000
82.500
65.854
(16.646)
55.000
13.750
12.941
(0.809)
(5.88)
0.914
0.229
0.093
(0.136)
(59.30)
0.001
0.000
0.000
(100.00)
0.000
(100.00)
(4.529)
(49.71)
C02726 Others
C02931 Sale of Plots
C02932 Sale of Building
C02933 Income from Satellite Town Schemes
C02936 Commercialization
C02950 Others
0.001
0.000
36.440
9.110
4.581
0.000
25.57
(20.18)
0.00
13
(Rs. in million)
Prorata upto
September,
2012
Accounts
upto
September, 2012
136.153
34.038
11.793
(22.245)
C02303 Patent Fees
0.040
0.010
0.022
0.012
C02304 Receipts under the Companies Ordinance 1984
1.312
0.328
0.286
(0.042)
(12.80)
C03501 Fees for Petroleum Products
0.089
0.022
0.006
(0.016)
(73.03)
0.000
C03503 Others
0.007
0.002
(0.002)
(100.00)
C03506 Industrial Safety -Explosives Department
4.117
1.029
0.693
(0.336)
(32.67)
Nomenclature
INDUSTRIES
C03502 Fuel & Power Recoveries of Overpayment
B.E.
2012-2013
Variation
Absolute
0.000
Percentage %
(65.35)
120.00
0.00
C03507 Receipts under Excise Duty on Minerals Labour

Welfare Act 1967
C03508 Others
0.00
0.539
0.135
0.100
(0.035)
(25.79)
C03511 Sale of Gazette
0.543
0.136
0.079
(0.057)
(41.80)
C03512 Sale of other Govt. Publications
5.627
1.407
1.649
0.242
17.22
C03514 Civil Listed Other Publication
0.001
0.001
0.00
C03515 Sale of Forms and Registers
1.362
0.341
C03516 Sale of Service Books
0.091
0.023
0.070
0.047
C03517 Sale of Forms and Registers to Union Councils
13.366
3.342
0.321
(3.021)
(90.39)
C03518 Sale of Other Forms
15.146
3.787
1.385
(2.402)
(63.42)
0 001
0.001
0 001
0.001
65.188
16.297
1.337
(14.960)
0.284
0.071
0.041
C03519 Press Receipts

C03520 Printing Charges for work done for Provincial
Govt. Departments
C03523 Others
C03526 Stationery receipts
(0.341)
0.000
(0.030)
(100.00)
207.69
0 00
0.00
(91.80)
0.00
(42.25)
0.000
0.100
0.025
(0.025)
C03530 Other Stationery Receipts
1.375
1.375
0.00
C03531 Fees on account of Purchase of Stores
0.000
0.00
C03529 Sale of Plain Paper used with Stamps
C03534 Receipts of Textile Commissioner
0.00
(100.00)
0.000
0.029
0.007
(0.007)
C03536 Receipts of Central Testing & Standard
0.000
0.00
C03537 Receipts of the Pakistan Standard
0.000
0.00
C03538 Investment Promotion Recovery of Overpayment
0.000
0.00
C03540 Others
0.033
0.008
0.002
(0.006)
C03541 Industries Receipts
0.559
0.140
0.170
0.030
21.65
C03542 Cottage Industries
0.000
0.00
14.027
3.507
3.008
(0.499)
(14.22)
5.651
1.413
0.935
(0.478)
(33.82)
2.030
0.508
0.038
(0.470)
(92.51)
C03549 Others
0.009
0.002
(0.002)
(100.00)
C03550 Technical Education & Vocational Training

Authority (TEVTA)
C03554 Fork Lifter Fee
6.004
1.501
0.274
(1.227)
(81.75)
C03535 Receipts of Coal Commissioner
C03544 Fees for Inspection of Boilers

C03545 Fees under Partnership Act,1932
C03555 Car Parking Fee
0.00
(100.00)
(75.76)
0.000
0.00
0.000
0.00
14
(Rs. in million)
Nomenclature
IRRIGATION & POWER

C03431 Direct Receipts on account of Water Rate
C03432 Direct Receipts on account of sale of water
Prorata upto
September,
2012
Accounts
upto
September, 2012
2,948.739
737.185
291.870
(445.315)
(60.41)
2,510.000
627.500
215.285
(412.215)
(65.69)
22.360
5.590
3.187
(2.403)
(42.99)
B.E.
2012-2013
Variation
Absolute
Percentage %
10.249
2.562
1.495
(1.067)
(41.65)
C03434 Irrigation Works-Others
160.104
40.026
17.725
(22.301)
(55.72)
C03435 Toll on Barrages
232.409
58.102
50.494
(7.608)
(13.09)
C03461 Direct Receipts on account of sale of water
0.000
0.00
C03462 Direct Receipts on account of sale Hill Torrents
0.000
0.00
0.479
0.120
0.050
(0.070)
C03465 Works - Others
8.314
2.079
3.604
1.526
73.39
0.000
0.00
4.824
1.206
0.030
(1.176)
(97.51)
266.912
66.728
62.100
(4.628)
(6.94)
C02601 Sale proceeds of unclaimed and Escheated

Property
C02602 Court Fees Realized in Cash
8.984
2.246
6.288
4.042
2.018
0.505
0.275
(0.230)
C02603 General Fees Realized in Cash
0.076
0.019
1.146
1.127
212.907
53.227
41.862
(11.365)
C03471 Planting Stumps Seed

C03481 Other Miscellaneous Revenue
LAW & PARLIAMENTARY AFFAIRS
C02604 General Fees, Fines & Forfeitures
(58.25)
179.96
(45.49)
5931.58
(21.35)
C02605 Leadership and Mukhtarship Examination Fees
0.000
0.00
C02606 Receipts of the Supreme Court
0.001
0.001
0.00
C02607 Receipts of the Official Receiver
0.000
0.00
C02608 Receipt of the Official Receiver

C02609 Receipt of the Official Record Room
C02611 Collection of the Payments
C02612 Collection of the Payments for Service Rendered
C02613 Others
LIVESTOCK AND DAIRY DEVELOPMENT
C03221 Veterinary College and School Fees
C03222 Grants made by the Agricultural Research
Council
C03223 Receipts from Livestock Farms
C03224 Receipts from Broiler Farms
C03225 Receipts from Research Institute
0.005
0.005
0.00
0.002
0.001
0.616
0.616
123100.00
18.014
4.504
3.158
(1.346)
0.167
0.167
0.077
0.019
0.008
(0.011)
24.834
6.209
8.574
2.366
719.164
179.791
103.412
(76.379)
(42.48)
6.280
1.570
0.421
(1.149)
(73.18)
288.200
72.050
33.695
(38.355)
(53.23)
48.286
12.072
8.040
(4.032)
(33.40)
0.000
(29.88)
0.00
(58.44)
38.10
0.00
110.834
27.709
8.898
(18.811)
(67.89)
C03226 Receipts from transferred Agri. Farms
27.248
6.812
1.507
(5.305)
(77.88)
C03227 Insemination Fees
93.858
23.465
20.266
(3.199)
(13.63)
C03228 Receipts from Biological Section
92.432
23.108
21.710
(1.398)
(6.05)
4.400
1.100
0.995
(0.105)
(9.55)
C03229 Recovery of Overpayments

C03231 Others
0.326
0.082
0.068
(0.014)
(16.56)
47.300
11.825
7.812
(4.013)
(33.94)
15
(Rs. in million)
Nomenclature
MINES & MINERALS

C03808 Receipts under the Mines & Oil-fields & Mineral
Development (Federal Control) Act, 1948
POLICE
Prorata upto
September,
2012
Accounts
upto
September, 2012
2,200.000
550.000
281.528
(268.472)
(48.81)
2,200.000
550.000
281.528
(268.472)
(48.81)
2,598.510
649.628
572.233
(77.395)
(11.91)
B.E.
2012-2013
Variation
Absolute
Percentage %
C02621 Frontier Constabulary and militia receipts
0.008
0.008
0.00
0.016
0.016
0.00
C02625 Others
0.000
0.00
2.110
0.528
1.439
0.912
172.80
45.735
11.434
4.737
(6.697)
0.085
0.085
41.250
31.309
(9.941)
4.338
4.338
C02636 Fees, Fines and Forfeitures
18.598
4.650
1.862
(2.788)
(59.95)
C02637 Motor Driving Licence Fees
411.461
102.865
84.472
(18.393)
(17.88)
1,557.215
389.304
380.852
(8.452)
(2.17)
2.129
0.532
0.158
(0.374)
(70.31)
192.500
48.125
54.004
5.879
12.22
5.619
1.405
2.202
0.797
56.75
198.143
49.536
6.380
(43.156)
C02631 Police supplied to Railway

C02632 Police supplied to Federal Govt
C02633 Police supplied to Municipalities Cantonments
C02634 Police supplied to Public Dept. Private
Companies and Persons
C02635 Receipts Realized under the Arms Act
C02638 Police Traffic Fines

C02639 Police Land Receipts
C02642 Others
165.000
0.00
(24.10)
0.00
(87.12)
C02643 Provincial Public Safety Commission
C02646 Cash Receipts Under Arms Act
0.000
0.00
0.371
0.371
0.00
4821.87
MISCELLANEOUS
C02101 Examination Fee Realized by PPSC
0.000
(58.57)
739.953
184.988
9,104.876
8919.888
281.839
70.460
21.557
(48.903)
0.00
(69.41)
C02102 Receipts Realized by Selection
0.000
0.00
0.197
0.197
0.00
C02104 Organ of State - Collection of Payment for

Services Rendered
C02107 Stamps
0.000
0.00
0.002
0.002
0.00
C02117 Health
0.000
0.00
C02118 Agriculture
0.000
0.00
C02119 Veterinary
0.000
0.00
C02120 Cooperation
0.000
0.00
C02122 Mines, Oilfield and Minerals
0.000
0.00
C02123 Public Works Department
0.112
0.112
0.00
0.039
0.039
0.00
C02136 Land Revenue
0.000
0.00
16
(Rs. in million)
Nomenclature
B.E.
2012-2013
Prorata upto
September,
2012
Accounts
upto
September, 2012
Variation
Absolute
Percentage %
C02138 Stamps
0.000
0.00
C02150 Veterinary
0.000
0.00
C02155 Frontier Region Recoveries of Overpayment
0.076
0.076
0.00
C02201 Private Organization
0.010
0.010
0.00
C02202 Public Sector Organization
0.000
0.00
0.421
0.421
0.00
0.000
0.00
C02206 Auditor Other
0.001
0.001
0.00
C02211 Share of Surplus Profits of the SBP
0.000
0.00
C02224 Value of unclaimed Currency Notes
0.000
0.00
C02234 Others
0.000
0.00
C02301 Fee for deposits and Registration of
0.000
0.00
73.875
16.023
(57.852)
0.001
0.001
0.00
0.015
0.009
0.015
0.009
0.00
0.00
C02513 Procurement, Research & Product
0.000
0.00
C02817 Receipts from Museums
0.003
0.003
0.00
C02846 Emigration Fees
0.000
0.00
C02901 Sale Proceed of Wheat
0.000
0.00
C02905 Receipts under the West Pakistan Ordinance,

1969
C02906 Registration and other Fees from Pakistanis
working Abroad
C02951 Receipts under Wild Birds & Wild Animals
Protection Act
C02955 Penalties under Punjab Consumer Protection Act
0.052
0.052
0.00
0.000
0.00
0.085
0.085
0.00
0.305
0.305
0.00
C02970 Others
0.042
0.042
0.00
C02971 Receipts of Afghan Refugees
0.000
0.00
C03101 Receipts of the Federal Food Departments
0.003
0.003
0.00
0.231
0.231
0.00
C03104 Others
0.621
0.621
0.00
C02306 Receipts under the Weights & Measures and

Trade Employees Act
C02308 Receipts under Anti-Dumping Duties Ordinance,
2000
C02370 Others
C02501 Fighting Forces
C03801 Unclaimed Deposits
295.500
(102.951)
0.00
C03802 Sale of Stores and Materials
11.079
2.770
2.980
0.210
7.59
C03803 Sale of Land & Houses, etc.
45.900
11.475
1.637
(9.838)
0.044
0.044
43.467
10.867
7.654
(3.213)
(29.56)
0.152
0.038
(0.339)
(0.377)
(992.11)
C03804 Contributions
C03805 Rent, Rates & Taxes
C03806 Citizenship (Domicile) Fees
(102.951)
(78.31)
(85.73)
0.00
C03807 Realization under Monopolies and Restrictive

Trade Practices Ordinance
C03809 Receipt from Levy of Excise Duty Imp
0.000
0.00
0.000
0.00
C03810 Departmental Receipts form Fertilizer
0.000
0.00
C03812 Other Receipt - Gain by exchange on remittance

abroad
0.022
0.022
0.00
17
(Rs. in million)
Nomenclature
B.E.
2012-2013
Prorata upto
September,
2012
Accounts
upto
September, 2012
Variation
Absolute
Percentage %
C03813 Other receipts-Fees Realized under the imp
0.001
0.001
0.00
C03814 Other receipts-Sale proceeds of Export Guides
0.081
0.081
0.00
0.231
0.058
0.002
0.002
0.00
C03819 Sale Proceeds of Refugees Adhesive Stamps
0.004
0.004
0.00
C03820 Sale Proceeds of Highway Safety Codes
0.246
0.246
0.00
C03821 Receipts of Tourist Department
7.117
7.117
0.00
C03823 Recoveries from Fed Govt on A/C of Compulsory

films
C03824 Recoveries of Overpayment
0.001
0.001
0.00
32.642
32.642
0.00
31.479
7.870
0.649
(7.221)
(91.75)
C03826 Subsidy Payments by IMF under Supplementary

Financing Facility
0.113
0.113
0.00
C03827 Remuneration paid by I.M.F
0.019
0.019
0.00
C03828 Leather Export Cess
0.000
0.00
C03829 Fees, Fines & Forfeiture
34.070
34.070
0.00
C03830 Fees for the issue of Duplicate Identity Cards
0.000
0.00
11.487
2.872
2.867
(0.005)
0.028
0.028
0.00
C03833 Fee under the Poison Acts
0.007
0.007
0.00
C03834 Fees under the West Pakistan Ordinance
0.070
0.070
0.00
C03836 Under the Cattle Trespass Act 1939
0.009
0.009
0.00
C03815 Collection charges of Sugarcane Dev.Cess

C03816 Other Receipts-Sale of Publicity Material
C03831 Fees, and Subscription by Petitions Writer and

Traders in Katcheryy Compounds
p
C03832 Licence fee for Storage or Sale of Petroleum
C03837 Fee for allotment of Land and Garden
(0.058)
(0.17)
0.277
0.069
0.010
(0.059)
C03839 Settlement Fees
0.076
0.076
0.00
C03840 Fees for Transfer & Issue of Duplicate
0.000
0.00
6.196
1.549
2.961
1.412
91.16
C03842 Treasure Trove Act 1878
0.005
0.005
0.00
C03845 Ferry Receipts under the Ferries Act of 1978
0.555
0.555
0.00
12.346
3.087
3.826
0.740
23.96
0.001
0.001
0.00
C03850 Misc. recoveries made by NAB
0.002
0.002
0.00
C03852 Royalty Pollution and Trekking Fee
0.000
0.00
C03855 Initial Environmental Examination and

Environmental
C03860 Fines collected by National Highway & Motorway
Police
C03861 Transfer of savings of Pakistan Banking &
Finance
C03862 District Government - Receipts from Local Fund
3.960
3.960
0.00
0.008
0.008
0.00
0.003
0.003
0.00
0.277
0.277
0.00
C03863 Recoveries made By M/O Environment - LOC
0.000
0.00
C03865 Surcharge
0.000
0.00
C03838 Fee of for screening of the films in the Punjab
C03841 Fee Fines not Specified Elsewhere
C03846 Receipts from the deposit account of the Chief

Settlement Commissioner
C03848 Receipt from Toll
0.000
(100.00)
0.00
(85.56)
18
(Rs. in million)
Nomenclature
B.E.
2012-2013
Prorata upto
September,
2012
Accounts
upto
September, 2012
Variation
Absolute
Percentage %
C03867 Fee for renewal of licences of Private Security Co
0.015
0.015
0.00
C03870 Others *
9,062.292
9062.292
0.00
C03871 Hajj Arrangement-Recoveries of electic and

Similar
C03872 Other Receipts- Recoveries of Claims Under the
Eht
C03879 Recoveries made by Anti Corruption
Establishment
C03882 Deposit Fee, under Power Generation
0.008
0.008
0.00
0.050
0.050
0.00
3.339
3.339
0.00
0.710
0.710
0.00
0.000
0.00
C03886 Fees for issuance of NOC & Registration /

Renewal Certificate for Publication
GRAND TOTAL
129,938.894
32,484.724
* It includes Rs.2,091.807 million PSDP Grants received from Federal Government
32,883.763
399.040
1.23
19
GOVERNMENT OF THE PUNJAB
FINANCE DEPARTMENT
PROVINCIAL OWN RECEIPTS FOR THE YEAR 2012-2013 (SUMMARY)
(Source:- Monthly Civil Accounts upto September, 2012)
(Rs. in million)
Nomenclature
TAX RECEIPTS
BOARD OF REVENUE
B011 Taxes on Income (Agriculture Income Tax)
B014 Land Revenue
B017 Capital Value Tax on Immoveable Property
B018 Capital Value Tax on Moveable Property
B027 Stamp Duty
Prorata upto
September,
2012
Accounts
upto
September, 2012
95,014.294
23,753.574
15,339.127
(8414.446)
(35.42)
30,588.603
7,647.151
5,880.170
(1766.981)
(23.11)
720.522
180.131
23.986
(156.145)
(86.68)
3,854.580
963.645
757.387
(206.258)
(21.40)
10,621.004
2,655.251
1,904.653
(750.598)
(28.27)
3,224.334
806.084
668.911
(137.173)
(17.02)
20.796
20.796
B.E.
2012-2013
Variation
Absolute
Percentage %
0.00
12,168.163
3,042.041
2,504.437
(537.604)
18,836.122
4,709.031
4,804.032
95.002
2.02
6,005.000
1,501.250
1,648.738
147.488
9.82
886.500
221.625
206.059
(15.566)
(7.02)
B026 Provincial Excise
2,058.867
514.717
225.830
(288.887)
(56.13)
B028 Motor Vehicles
8,510.767
2,127.692
2,577.663
449.972
21.15
B029 Sale of Opium
10.810
2.703
0.475
(2.228)
(82.42)
1,364.178
341.045
145.267
(195.778)
(57.41)
40,496.470
10,124.118
4,529.979
(5594.139)
(55.26)
40,496.470
10,124.118
4,529.979
(5594.139)
(55.26)
460.000
115.000
81.858
(33.142)
(28.82)
460.000
115.000
81.858
(33.142)
(28.82)
4,633.099
1,158.275
43.088
(1115.187)
(96.28)
4,633.099
1,158.275
43.088
(1115.187)
(96.28)
34,924.600
8,731.150
17,544.636
8813.486
100.94
670.138
167.535
129.225
(38.310)
(22.87)
C037 Board of Revenue (Extraordinary Receipts)
3,723.372
930.843
418.388
(512.455)
(55.05)
C027 Communication & Works
1,920.815
480.204
305.968
(174.236)
(36.28)
8.677
2.169
0.903
(1.266)
(58.37)
915.676
228.919
246.425
17.506
7.65
EXCISE & TAXATION

B016 Tax on Profession, Trades and Callings
FINANCE
B023 Sales Tax (GST Provincial)
TRANSPORT
B028 Motor Vehicles
ENERGY
Non-Tax Receipts
C031 Agriculture
C034-C038 Cooperatives
C028 Education
(17.67)
20
(Rs. in million)
Prorata upto
September,
2012
Accounts
upto
September, 2012
14,602.110
3,650.528
5,532.627
1882.100
5,117.000
1,279.250
1,279.251
0.001
C013 Interest on Loans to District Govt. / TMAs
157.120
39.280
3.500
(35.780)
(91.09)
C014 Interest on Loans & Advances to Fin. Instits.
Nomenclature
Finance
C010 Profits (Electricity)
B.E.
2011-2012
Variation
Absolute
Percentage %
51.56
0.00
455.000
113.750
(113.750)
(100.00)
C015 Interest on Loans & Advances to Non Fin. Instits.
65.234
16.309
(16.309)
(100.00)
C016 Interest on Loans & Advances to Govt. Servants
0.536
0.134
0.247
C017 Interest on Loan & Advances - Others

C018 Interest on Loans-Others
C019 Dividends
C022 General Admn. Receipts-Fiscal Admn
3.000
0.750
0.113
0.090
0.090
0.00
221.316
220.566
29408.80
0.000
0.00
72.128
18.032
19.314
1.282
7.11
268.16
C036 Grants (Straight Transfers)
2,147.000
536.750
1,976.108
1439.358
C039 Development Surcharge and Royalties
6,585.092
1,646.273
2,032.801
386.528
Forestry, Wildlife & Fisheries
1,657.891
414.473
208.726
(205.747)
C032 Fisheries
C033 Forests
C038 Other Receipts
84.33
230.000
57.500
65.304
7.804
1,414.139
353.535
139.024
(214.511)
23.48
(49.64)
13.57
(60.68)
13.752
3.438
4.398
0.960
C028 Health
445.646
111.412
105.818
(5.593)
(5.02)
Home
895.555
223.889
69.413
(154.476)
(69.00)
C026 Home Others
27.92
62.855
15.714
34.171
18.457
C038 Arms License Fee
832.700
208.175
35.242
(172.933)
(83.07)
HUD & PHE
475.289
118.822
99.331
(19.491)
(16.40)
52.933
13.233
15.862
2.629
C027 Community Services Receipts

C029 Social Services Miscellaneous
Industries
C023 General Administration Receipts - Economic Regul
C035 Economic Services Receipts - Others
Irrigation & Power
C03431 Water Rate
117.46
19.86
422.356
105.589
83.469
(22.120)
(20.95)
136.153
34.038
11.793
(22.245)
(65.35)
1.352
0.338
0.308
(0.030)
(8.88)
134.801
33.700
11.485
(22.215)
(65.92)
2,948.739
737.185
291.870
(445.315)
(60.41)
2,510.000
627.500
215.285
(412.215)
(65.69)
C034 Others (Irrigation + Hill Torrents)
438.739
109.685
76.585
(33.100)
(30.18)
C026 Law and Parliamentary Affairs
266.912
66.728
62.100
(4.628)
(6.94)
C032 Livestock and Dairy Development
719.164
179.791
103.412
(76.379)
(42.48)
2,200.000
550.000
281.528
(268.472)
(48.81)
2,598.510
649.628
572.233
(77.395)
(11.91)
411.461
102.865
84.472
(18.393)
(17.88)
1,557.215
389.304
380.852
(8.452)
(2.17)
629.834
157.459
106.909
(50.550)
(32.10)
739.953
184.988
9,104.876
8919.888
281.839
70.460
21.983
(48.477)
0.432
0.432
73.875
16.039
(57.836)
0.009
0.009
0.00
C028 Social Services
0.003
0.003
0.00
C029 Social Services Miscellaneous
0.484
0.484
0.00
C031 Economic Services Receipts Food & Agriculture
0.855
0.855
0.00
22198.38
C038 Mines & Minerals

Police
C02637 Motor Driving License
C02638 Traffic Fines
C026 Others Police
Miscellaneous
C021 General Admn. Receipts-Organs of State
C022 General Admn. Receipts-Fiscal Admn.
C023 General Admn.Receipts-Receipt Eco. Regulation
C025 Defence Services Receipts
C038 Others *
GRAND TOTAL
295.500
162.614
40.654
9,065.071
9024.418
129,938.894
32,484.724
32,883.763
399.040
* It includes Rs.2,091.807 million PSDP Grants received from Federal Government
4821.87
(68.80)
0.00
(78.29)
1.23

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1

GOVERNMENT OF THE PUNJAB

B01311 Fees for Registering Documents

B01312 Copying Registered Documents

B013 Property Tax (Transfer of Property)

B014 Land Revenue

B01401 Ordinary Collection

B01402 Development Cess

B01404 Sale of Government Estates

B01405 Sale of Waste Land

B01408 Rent from Shops/Other Sites,Nazul Buildings &

B01411 Recovery on account of Survey and Settlement

B01414 Tirni Grazing Dues

B01415 Collection Fee on the Dues Recovered as Arrears

B01419 Copying Fee for the Preparation of Produce

B01422 Collection of Payments for Service Rendered

B01406 Fines and Forfeitures

B01417 Mutation Fee

B01423 Portion of Land Revenue Transferred to

B017 Capital Value Tax on Immoveable Property

B01703 Capital Value Tax on Immovable Assets - Urban

B018 Capital Value Tax on Moveable Assets

B01801 Capital Value Tax Motor Vehicles

B01802 Capital Value Tax Motor Vehicles - Commercial

B01803 Capital Value Tax Motor Vehicles - Non

B027 Stamp Duty

B02701 Sale of Stamps

B02702 Stamps Duties on Bill of Exchange,Cheques etc

B02703 Stamps Duties Levied under Supplementary Tax

B02705 Duty Recovered under Rule 10 and 11 of

B02708 Fines and Penalties

B02710 On Transfer of Property Rights

B02711 On Declaration of Newspaper / Periodical /

B02713 Duty Levied on Unstamped or Insufficient

B02732 Court Fees

EXCISE & TAXATION

B02720 2% Stamp Duty on Transfer of Right

B02731 Sale of Stamps

B01602 Foreign Air Travel

B01603 Dedication at Source

B01604 Health Tax

B01605 Education Tax

B026 Provincial Excise

B02601 Malt Liquors-Duty on Bear Manufactured in

B02603 Licence Fee for Generally Sale of Foreign Liquor

B02611 Licence Fee for Commercial Spirits

B02612 Licence Fee for Denatured Spirits

B02613 Permit Fee for Denatured Spirits

B02624 Sale Proceeds of Opium Tablets

B02625 Fines, Confiscation and Miscellaneous

B02805 Tax on Luxury Vehicles Levied under Finance Act

B02901 Sale Proceeds of Excise Opium

B02902 Sale Proceed of Medicinal Opium

B03001 Duty Recovered by Sale of Stamps

B03002 Duty Recovered Otherwise than by Sale of

B03004 Tax on Cinemas

B03005 Tax on Video Trade

B02620 Medical and Toilet Preparation Containing

B02626 Tax on Bank Cheques

B028 Motor Vehicles

B029 Sale of Opium

B030 Other Indirect Taxes