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PREFACE

In pursuance of Article 120 of the Constitution of Islamic Republic


of Pakistan, the Annual Budget Statement is to be laid before the
Provincial Assembly. This Statement provides estimated receipts and
expenditure of the Provincial Government including receipts and
expenditure on Revenue Account, receipts and disbursements on Capital
Account and various transactions including debt and grants.
The Annual Budget Statement separately shows: The sums required to meet expenditure
described by the constitution as expenditure
charged upon the Provincial Consolidated Fund; and
 The sums required to meet voted expenditure
proposed to be made from the Provincial
Consolidated Fund.

SAHIBZADA SAEED AHMAD


Secretary to Government of
Khyber Pakhtunkhwa
Finance Department
Peshawar, the 8th June, 2012

TABLE OF CONTENTS
S. No.

Contents

Page #

Chart of Accounts (COA) Classification

- Objects
- Functions

i-v
vi - viii

I.

Estimated Receipts -- Summary

II.

Estimated Expenditure -- Summary

III.

General Revenue Receipts

IV.

Development Revenue Receipts

V.

Foreign Loans through Federal Government

VI.

General Capital Receipts (Account No. I & II)

VII.

Public Account Receipts

VIII.

Public Account Expenditure

10 - 11

IX.

Current Revenue Expenditure

12 - 13

X.

Development Revenue Expenditure

14

XI.

Development Capital Expenditure

15

XII.

Current Capital Expenditure (Account No I & II)

16

XIII.

Details of General Revenue Receipts

17-22

XIV.

Details of Current Revenue Expenditure

23 - 27

XV.

Details of Development Revenue Expenditure

28 - 30

XVI.

Details of Development Capital Expenditure

31 - 33

XVII.

Summary of ADP Resources

XVIII.

Sector Wise Details of Development Expenditure


Statement of Charged and Voted from the Provincial
Consolidated Fund
Summary Estimates of Demands for Grants NonDevelopment

XIX.
XX.
XXI.

Summary Estimates of Demands for Grants Development

XXII.

Estimated Resource Transfers to Districts

3-4

8-9

34
35 - 36
37
38 - 39
40
41 - 45

A. Chart of Accounts Classification - Object


Element
No.

Desc.

Expenditure

Major object
No.

Minor object

Desc.

No.

A01

Employee Related Expenses

A02

Project Preinvestment
Analysis

A03

Operating Expenses

A04

Employees' Retirement
Benefits
Grants, subsidies & Write off A051
Loans
A052
A053
Transfers
A061
A062
A063
A064
Interest payment
A071
A072
A073
Loans and advances
A081
A082
A083
A084
A085
A086
Physical assets
A091
A092
A093
A094
A095
A096
A097
A098
Principal repayments
A101
A102
A103
A104
Investment
A111
A112
A113

A05

A06

A07

A08

A09

A10

A11

(i)

A011
A012
A021
A022
A031
A032
A033
A034
A035
A036
A037
A038
A039
A041

Description

Pay
Allowances
Feasibility Studies
Research and Surveys &
Exploratory Operations
Fees
Communications
Utilities
Occupancy costs
Operating Leases
Motor vehicles
Consultancy & Contractual work
Travel & Transportation
General
Pension
Subsidies
Grants-domestic
Write off Loans
Scholarship
Technical assistance
Entertainments & Gifts
Other Transfer payments
Interest - domestic
Interest - foreign
Others
Advances to Govt. servants
Provinces
District Government/TMAs
Financial Institutes
Non Financial Institutes
Loan to Others
Purchase of Building
Computer Equipments
Commodity Purchases
Other Stores and Stock
Purchase of Transport
Purchase of Plant & Machinery
Purchase of Furniture & Fixture
Purchase of Other Assets
Principal repayment-domestic
Principal repayment - foreign
Other repayments
Principal repayment - floating
Investment local
Investment foreign
Others

A. Chart of Accounts Classification - Object


Element
No.

Desc.

Tax revenue

Major object
No.

Minor object

Desc.

No.

A12

Civil Works

A121
A122
A123
A124
A125
A126
A127

A13

Repairs and maintenance

A14
B01

Suspense and Clearing


Direct taxes

A130
A131
A132
A133
A134
A135
A136
A137
A138
A139
A141
B011
B012
B013
B014
B015
B016
B017
B018

Non-Tax Revenue

B019
B020
B021
B022
B023
B024
B025
B026
B027
B028
B029
B030

B02

Indirect taxes

C01

Income from Property and


Enterprise

C010
C011
C012
C013

(ii)

Description

Roads highways and bridges


Irrigation works
Embankment & drainage works
Buildings and structures
Other Works
Telecommunication Works
DERA (Drought Emergency Relief
Assistance )
Transport
Machinery and Equipment
Furniture and Fixture
Buildings and structure
Irrigation works
Embankment and drainage
Roads, highways and bridges
Computer Equipment
General
Telecommunication Works
Recovery of Expenditure
Taxes on income
Wealth tax
Property tax
Land revenue
Worker's welfare tax
Tax on profession, trades and
callings
Capital value tax on immovable
property
Capital value tax on movable
property
Other direct taxes
Sea customs
Land customs
Customs Surcharge
Sales tax
Federal excise
Federal excise on Natural gas
Provincial excise
Stamp Duty
Motor vehicles
Sale of Opium
Other Indirect Taxes
Profits
State Trading Schemes
Interest on loans and advances
to provinces
Interest on Loans to Dist.
Govt./TMAs

A. Chart of Accounts Classification - Object


Element
No.

Desc.

Major object
No.

Desc.

Minor object
No.

C014

Interest on loans and advances


to Financial Institutes

C015

Interest on loans and advances


to Non-financial Institutes

C016

Interest on Loans &advances to


Govt. Servant
Interest on loan & advancesother to private sector
Interest on Loan -Others
Dividends
General administration ReceiptsOrganizations of state

C017

C02

Receipts from civil


administration and other
functions

C018
C019
C021

C022
C023
C024

C03

Miscellaneous receipts

C025
C026
C027
C028
C031
C032
C033

C036
C037
C038
E011
E012

Irrigation receipts
State Trading Schemes Receipts

E013
E014
E015
E016

Investment Receipts
Works receipts
Privatization Receipts
Commuted Value Pension
Receipts

C035

Capital receipts

E01

Recoveries of investment

(iii)

General administration ReceiptsFiscal Administration


General administration-Receipts
Economic Regulation
General administration ReceiptsStatistics
Defence services receipts
Law and order receipts
Community services receipts
Social services
Economic services receipts Food
& Agriculture
Economic services receipts
Fisheries & Animal Husbandry
Economic services receipts
Forest
Economic services receipts
Cooperation, Irrigation &
Embankment-drainage-works
Economic services receipts
Others
Grants
Extraordinary receipts
Others

C034

Description

A. Chart of Accounts Classification - Object


Element
No.

Desc.

Assets

Major object
No.

Desc.

E02

Recoveries of Loan and


Advances

E03

Debt

F01 Cash and Bank Balances

F02 Receivable
F03 Physical Assets
F04 Investments
F05 Other Assets

Liabilities

Minor object
No.

Description

E021
E022
E023
E024
E025
E026
E027
E031
E032
E033

From Provinces
From Dist. Govt./TMAs
From Financial Institutes
From Non-financial Institutes
From government servants
From private sector
From others
Permanent Debt-Domestic
Floating debt
Permanent Debt-Foreign

F011
F012
F013
F014
F015
F016
F021
F022
F031
F032
F041
F051
F052

Balance with SBP


Other Account
Adhoc Treasury Bills created
Cash Balances
Civil Departmental Balances
Balance with NBP
Loans and Advances
Other Receivables
Cost of Assets
Reserve for Depreciation
Investments
Other Assets
Control Account
Cheque Clearing Account
Others
Domestic
Foreign
Domestic
Other Liabilities
Miscellaneous
Provident Fund
Benevolent Fund
Welfare Funds
Insurance Fund
Relief Funds
Accounts of Pakistan Post Office

G01

Current Liabilities

G02

Loans

G03
G04
G05
G06

Deferred Liabilities
Other Liabilities
Control Accounts
Trust a/c - Fund

G07

Trust a/c - Post Office

G011
G012
G021
G022
G031
G041
G051
G061
G062
G063
G064
G065
G071

G08
G09

Trust a/c - Railways


Trust a/c - T&T

G081
G091

G10

Trust a/c - Other

G101

Accounts of Railways
Accounts of Telegraph and
telephone
Accounts of Other Departments

G102
G103
G104
G111
G112

Accounts of Other Entities


Other Deposits and Reserves
Other Remittances
Investment deposit accounts
Other deposit account

G11

Spl. Dep. - Investment

(iv)

A. Chart of Accounts Classification - Object


Element
No.

Desc.

Major object
No.

Minor object

Desc.

G12

Spl. Dep. - Fund

G13
G14

Spl. Dep. - Grant


Mint Account

No.

G121
G122
G123
G124
G125
G126
G127
G131
G141

(v)

Description

Relief Funds
Welfare fund
Economic fund
Development fund
Education and training fund
Fund for culture and heritage
Other Funds
Grant and Aid
Coinage Account

A. Chart of Accounts Classification - Function


Major Function

Minor Function

No. Description

No. Description

01 General Public Service

011 Executive and legislative


organs, financial and fiscal
affairs, external affairs

No.

012 Foreign economic aid


013 Public Debt Transactions
014 Transfers

015 General Services

016 Basic Research


017 Research and Development
General Public Services
018 Administration of General
Public Services
019 General public services not
elsewhere defined
02 Defence affairs and
services

03 Public order and safety


affairs

04 Economic Affairs

Detailed Function

021 Military defence

Description

0111
0112
0113
0114
0115
0121
0131
0141
0142
0143
0151
0152
0153
0154
0161
0171

Executive and Legislative Organs


Financial and Fiscal Affairs
External Affairs
Foreign Debt Management
Domestic Debt Management
Foreign economic aid
Public Debt Transactions
Transfers (inter-governmental)
Transfers (Others)
Investments
Personnel Services
Planning Services
Statistics
Other General Services
Basic Research
Research and Development General
Public Services
0181 Administration of General Public
Services
0191 General public services not
elsewhere defined

022 Civil Defence


023 Foreign military aid
025 Defence administration

0211
0212
0221
0231
0251

Defence Services (effective)


Defence services - non-effective
Civil Defence
Foreign military aid
Defence administration

031
032
033
034

0311
0321
0331
0341

Law Courts
Police
Fire protection
Prison administration and operation

Law Courts
Police
Fire protection
Prison administration and
operation
035 R & D Public order and
safety
036 Administration of Public
Order

0351 R & D Public order and safety


0361 Administration

041 General economic,


0411 General Economic Affairs
commercial and labor affairs 0412 Commercial Affairs
0413 General Labor Affairs
0414 State Trading
042 Agriculture, Food, Irrigation, 0421 Agriculture
Forestry and Fishing
0422 Irrigation
0423 Land reclamation
0424 Forestry
0425 Fishing
0426 Food

(vi)

A. Chart of Accounts Classification - Function


Major Function
No. Description

Minor Function
No. Description

Detailed Function
No.

043 Fuel and Energy

045 Construction and Transport

0431
0432
0433
0434
0435
0436
0437
0438
0441
0442
0443
0451

046 Communications
047 Other industries

0452
0453
0454
0455
0456
0457
0461
0471

044 Mining and Manufacturing

048 R & D Economic Affairs

Description

Coal and other solid mineral fuels


Petroleum and Natural Gas
Nuclear Fuels
Other Fuels
Electricity-Hydel
Electricity-Thermal
Administration
Others
Manufacturing
Mining
Administration
Administration

Road Transport
Water Transport
Railway Transport
Air Transport
Pipelines and Other transport
Construction (Works)
Communications
Distributive
Trades,Storage,Warehouses
0472 Other Industries
0481 R & D Economic Affairs

05 Environment Protection 051


052
053
054
055

Waste Management
Waste Water Management
Pollution Abatement
R & D Environment
Administration of
Environment Protection
056 Others

0511
0521
0531
0541
0551

06 Housing and
community amenities

061 Housing development

0611 Housing development

062 Community Development

0621
0622
0631
0641

063 Water supply


064 Street lighting affairs and
services
065 R & D in Community
amenities
066 Administration of Housing
and Community amenities
07 Health

071 Medical Products,


Appliances and Equipment

(vii)

Waste Management
Waste Water Management
Pollution Abatement
R & D Environment
Administration of Environment
Protection
0561 Others

Urban Development
Rural Development
Water supply
Street lighting affairs and services

0651 R & D in Community amenities


0661 Administration of Housing and
Community amenities
0711 Medical Products, Appliances and
Equipment

A. Chart of Accounts Classification - Function


Major Function
No. Description

Minor Function
No. Description

Detailed Function
No.

072 Outpatients Services

073 Hospital Services

0721
0722
0723
0724
0731
0732
0733
0734

074 Public Health Services


075 R&D Health
076 Health Administration
08 Recreation, culture and
religion

09 Education affairs and


services

10 Social Protection

0741
0751
0761

Description

General Medical Services


Specialized Medical Services
Dental Services
Paramedical Services
General Hospital Services
Special Hospital Services
Medical and Maternity Center
Services
Nursing and Convalescent Home
Services
Public Health Services
R & D Health
Administration

081 Recreation and sporting


0811 Recreation and sporting services
services
082 Cultural Services
0821 Cultural Services
083 Broadcasting and Publishing 0831 Broadcasting and Publishing
084 Religious affairs
085 R & D Recreation, Culture
and Religion
086 Administration of
Information, Recreation,
Culture

0841 Religious affairs


0851 R & D Recreation, Culture and
Religion
0861 Administration of Information,
Recreation, Culture

091 Pre-primary and primary


education affairs and
services
092 Secondary education affairs
and services
093 Tertiary education affairs and
services
094 Education services not
definable by level
095 Subsidiary services to
education
096 Administration
097 Education affairs and
services not elsewhere
classified

0911 Pre-primary and primary education


affairs and services

101
102
103
104
105
106
107
108

Sickness and Disability


Old age
Survivors
Family and Children
Unemployment
Housing
Administration
Others

(viii)

0921 Secondary education affairs and


services
0931 Tertiary education affairs and
services
0941 Education services not definable by
level
0951 Subsidiary services to education
0961 Administration
0971 Education affairs and services not
elsewhere classified
1011
1021
1031
1041
1051
1061
1071
1081

Sickness and Disability


Old age
Survivors
Family and Children
Unemployment
Housing
Administration
Others

I. ESTIMATED RECEIPTS - SUMMARY


Description
Budget
2011-12

Rs. in million
Estimates
Revised
Budget
2011-12
2012-13

Provincial Consolidated Fund


1 General Revenue Receipts
B
B01
B02

Tax Receipts
Direct Taxes
Indirect Taxes

C
C01
C02

Non-Tax Receipts
Income from Property and Enterprises
Receipts from Civil Administration and other
functions
Miscellaneous Receipts

C03

2 Development Receipts
C036 Revenue Receipts (Including FPA)
E033 Capital Receipts (Including FPA)
3 Capital Receipts (Account-I)
E01 Recoveries of Investments
E02 Recoveries of Loans and Advances
E03 Debt - Domestic
4 Total Receipts Account-I (1+2+3)
5 Public Account (Net)
(i) Net Receipt Assets
(ii) Net Receipt Liabilities (Without Provident Fund)
(iii) Net Receipt (Provident Fund)

6 Gross Provincial Resources (4 + 5)

232,788.300

238,975.625

279,492.000

183,157.513
66,951.898
116,205.615

185,191.884
68,096.350
117,095.534

222,087.109
83,137.818
138,949.291

49,630.787
33,251.373
1,330.679

53,783.741
33,251.356
1,499.818

57,404.891
33,538.800
1,537.836

15,048.735

19,032.567

22,328.255

16,112.700

15,654.631

23,258.000

12,794.480
3,318.220

14,546.576
1,108.055

19,562.646
3,695.354

250.000
1.000
249.000
-

250.000
1.000
249.000
-

250.000
1.000
249.000
-

249,151.000

254,880.256

303,000.000

2,518.305

2,587.462

2,922.952

(2,203.865)
2,222.170
2,500.000

(1,107.622)
1,195.084
2,500.000

288.125
134.827
2,500.000

251,669.305

Page 1

257,467.718

305,922.952

II. ESTIMATED EXPENDITURE - SUMMARY


Rs . in million
Description

1 Current Revenue Expenditure


01
03
04
05
06
07
08
09
10

General Public Service


Public order and safety affairs
Economic Affairs
Environment Protection
Housing and community amenities
Health
Recreation, culture and religion
Education affairs and services
Social Protection

2 Development Expenditure
(i)
(ii)

Revenue Expenditure (Including FPA)


Capital Expenditure (Including FPA)

3 Total Expenditure (1 + 2)
4 Current Capital Expenditure (Account-I)
(I)
(ii)

Loans and Advances


Debt Servicing

5 Total Expenditure Account-I


Expenditure on Revenue Account-I (1 + 2(i))
Expenditure on Capital Account-I (2(ii) + 4)
6 Net Current Capital Expenditure (Account-II)
(I)
(ii)

State Trading in Food


Debt Servicing (Floating)
Less Receipts & recoveries

7 Total Expenditure (5 + 6)

Page 2

Budget
2011-12

Estimates
Revised
2011-12

Budget
2012-13

149,000.000

161,000.000

191,600.000

99,364.149
23,160.460
10,003.845
22.471
157.166
5,431.310
500.538
8,994.713
1,365.348

103,359.017
26,946.727
10,467.242
18.340
138.734
6,035.604
522.515
8,779.617
4,732.204

127,836.146
28,783.827
11,376.305
22.479
193.326
7,236.251
604.753
10,972.648
4,574.265

85,141.000

84,473.628

97,458.000

13,147.682
71,993.318

14,814.040
69,659.588

14,044.791
83,413.209

234,141.000

245,473.628

289,058.000

15,010.000

14,669.000

13,942.000

5,161.000
9,849.000

5,161.000
9,508.000

6,003.000
7,939.000

249,151.000
162,147.682
87,003.318

260,142.628
175,814.040
84,328.588

303,000.000
205,644.791
97,355.209

78,206.833
9,500.000
(87,706.833)

12,420.229
9,500.000
(21,920.229)

78,286.372
9,500.000
(87,786.372)

249,151.000

260,142.628

303,000.000

III. GENERAL REVENUE RECEIPTS


Rs. in million
Object
Code

Description

Estimates
Revised
2011-12

Budget
2011-12

A- FEDERAL TRANSFERS
B- Tax Revenue

Budget
2012-13

181,816.775

188,581.033

227,913.538

181,816.775

188,581.033

227,913.538

Direct Taxes

65,651.198

66,692.700

81,675.718

B011

Taxes on Income

65,651.198

66,692.700

81,675.718

B017

Capital Value Tax on Immovable Property

B01

B02

Indirect Taxes

103,866.293

105,927.727

126,548.897

B020 - 22

Customs

18,126.170

19,196.758

22,011.667

B023

Sales Tax

70,395.712

73,616.245

91,866.179

13,837.171

11,581.552

10,202.431

1,507.240

1,533.172

2,468.620

B024

Federal Excise

B025

Federal Excise on Natural Gas

C- Non Tax Revenue

12,299.284

15,960.606

19,688.923

C03

Miscellaneous Receipts

12,299.284

15,960.606

19,688.923

C039

Development Surcharges & Royalties

12,299.284

15,960.606

19,688.923

50,971.525

50,394.592

51,578.462

13,640.022

12,571.457

13,862.494

1,300.700

1,403.650

1,462.100

B- PROVINCIAL RECEIPTS
B- Tax Revenue
B01

Direct Taxes

B011

Taxes on Income

21.000

21.000

22.000

B013

Property Tax

211.700

162.650

170.100

B014

Land Revenue

758.000

915.000

920.000

B016

Taxes on Professional Trades and Callings

150.000

120.000

150.000

B017

Urban Capital Value Tax

160.000

185.000

200.000

B02

Indirect Taxes

12,339.322

11,167.807

12,400.394

B023

Sales Tax

10,030.027

8,922.767

9,886.394

B026

Provincial Excise

30.000

25.000

30.000

B027

Stamp Duty

550.000

550.000

600.000

B028

Motor Vehicles

898.890

900.340

957.000

B030

Other Indirect Taxes

830.405

769.700

927.000

C- Non Tax Revenue

37,331.503

37,823.135

37,715.968

C01

Income from Property and Enterprises

33,251.373

33,251.356

33,538.800

33,115.017

33,115.000

33,402.444

C010

Profits

C013

Interest on Loans to District Govt. / TMAs

C014

Interest on Loans and Advances to Financial Institutes

C015

Interest on Loans and Advances to Non Financial Institutes

C016

Interest on Loans and Advances to Government Servants

(327.419)

Page 3

(92.733)

(25.599)

4.191

4.191

3.353

385.134

152.193

85.202

4.450

2.705

3.400

III. GENERAL REVENUE RECEIPTS


Rs. in million
Object
Code

Description

Estimates
Revised
2011-12

Budget
2011-12

Budget
2012-13

C018

Interest on Loans - Others

50.000

50.000

50.000

C019

Dividends

20.000

20.000

20.000

C02

Receipts from Civil Administration and Other Functions

1,330.679

1,499.818

1,537.836

C021

General Administration Receipts - Organization of States

18.000

18.000

18.000

C022

General Administration Receipts - Fiscal Administration

94.000

94.000

98.000

C023

General Administration Receipts - Economic Regulation

13.000

13.000

13.500

C026

Law and Order Receipts

496.263

524.535

551.262

C027

Community Services

430.000

595.000

630.000

C028

Social Services

279.416

255.283

227.074

C03

Miscellaneous Receipts

2,749.451

3,071.961

2,639.332

C031

Economic Services Receipts - Food and Agriculture

106.650

100.250

125.250

C032

Economic Services Receipts - Fishing and Animal Husbandry

59.200

65.500

71.500

C033
C034

Economic Services Receipts - Forest


Economic services receipts - Cooperation, Irrigation
& Embankment-drainage-works

710.000

811.000

420.000

405.926

524.926

402.677

C035

Economic services receipts - Others

129.610

133.850

139.100

C036

Grants

477.403

477.403

477.403

C037

Extra ordinary Receipts

C038

Others

860.662

959.032

1,003.402

C-Total General Revenue Receipts (A + B)

232,788.300

238,975.625

279,492.000

Federal Tax Assignment


1% of Divisible Pool for War on Terror
Straight Transfers
GST on Services (Others)
GST on Services (Telecom:)
Provincial Tax Receipts

149,988.109
18,022.142
13,806.524
1,079.219
8,950.808
3,609.995
5,854.100
2,115.017
477.403
6,000.000
25,000.000

152,735.048
18,352.207
17,493.778
1,563.222
7,359.545
3,648.690
6,345.732
2,115.000
477.403
6,000.000
25,000.000

183,684.937
22,071.058
22,157.543
1,790.828
8,095.566
3,976.100
6,238.565
2,402.444
477.403
6,000.000
25,000.000

Provincial Non-Tax Receipts


o/w Hydel Projects' own generation

Non Development Grants from Federal Government


Net Hydel Profit
Arrears of Net Hydel Profit

Page 4

IV. DEVELOPMENT REVENUE RECEIPTS


Rs. in million
Object
Code

Description

C03

Miscellaneous Receipts

C036

Grants

Budget
2011-12

Estimates
Revised
2011-12

Budget
2012-13

12,794.480

14,546.576

19,562.646

12,794.480

14,546.576

19,562.646

12,794.480

6,421.334

19,562.646

C03601

Foreign Grants (Foreign Project Assistance)

C03601

Foreign Grants

5,052.124

C03603

Development Grants from Federal Government

3,073.118

D-Total Development Revenue Receipts

Page 5

12,794.480

14,546.576

19,562.646

V.

FOREIGN LOANS THROUGH FEDERAL GOVERNMENT


Rs. in million

Object
Code

Description

Budget
2011-12

Estimates
Revised
2011-12

Budget
2012-13

3,318.220

1,108.055

3,695.354

E3

DEBT

E033

Permanent Debt-Foreign

3,318.220

1,108.055

3,695.354

E03302

Foreign Project Assistance

3,318.220

1,093.180

3,695.354

E03302

Access to Justice Programme

E03303

Drought Emergency Relief Assistance

E- Total Capital Receipts

Page 6

3,318.220

14.875

1,108.055

3,695.354

VI. GENERAL CAPITAL RECEIPTS (Account No. I & II)


Object
Code

Rs. in million
Estimates
Revised
Budget
2011-12
2012-13

Budget
2011-12

Description

General Capital Receipts (Account No.I)


Recoveries of Investments and Loans and Advances

250.000

250.000

250.000

250.000

250.000

250.000

1.000
1.000
1.000

1.000
1.000
1.000

1.000
1.000
1.000

249.000
135.720
135.720

249.000
164.470
164.470

249.000
134.585
134.585

E01
E013
E01302

Recoveries of Investments
Investment Receipts
Federal/Provincial Investment (Non-Financial)

E02
E022
E02201

Recoveries of Loans and Advances


From Dist. Govt./TMAs (Net of Shortfall)
District Government

E023
E02301

From Financial Institutes


Domestic Loans

42.500
42.500

42.500
42.500

E024
E02401

From Non-financial Institutes


Domestic Loans

56.030
56.030

56.030
56.030

50.915
50.915

14.750
11.000
0.600
3.000
0.150

28.500
19.500
1.500
7.250
0.250

21.000
15.400
1.200
4.200
0.200

E025
E02501
E02502
E02503
E02504

From Government servants


House Building Advance
Motor Car Advance
Motor Cycle/Scooter Advance
Cycle Advance

E03
E031
E03101

Debt - Domestic
Permanent- Domistic
Permanent Debt - Direct - Loan from SBP for BOK

Total General Capital Receipts (Account No.I)

G General Capital Receipts (Account No.2)


E01
E012
E01202
E01203

Recoveries of Investments
State Trading Schemes Receipts
Provincial
Others

E03
E032
E03202

Debt - Excluding Foreign Project Assistance (Account No.2)


Floating debt
Cash Credit Accommodation

Total Provincial Consolidated Fund ((C+D+E+F)


Account No.I
Account No.II

Page 7

250.000

250.000

250.000

87,706.833

21,920.229

87,786.372

78,206.833
78,206.833
78,185.833
21.000

12,420.229
12,420.229
12,407.157
13.072

78,286.372
78,286.372
78,265.872
20.500

9,500.000
9,500.000
9,500.000

9,500.000
9,500.000
9,500.000

9,500.000
9,500.000
9,500.000

249,151.000

254,880.256

303,000.000

249,151.000
87,706.833

254,880.256
21,920.229

303,000.000
87,786.372

VII.
Object
Code

F01
F011
F01101
F012
F01205

PUBLIC ACCOUNT RECEIPTS

Description

Budget
2011-12

F ASSETS
Cash and Bank Balances
Balance with State Bank of Pakistan
Non Food Account
Other Account
State Bank Deposits -- Non Food Account

F014
Cash Balance
F01404
Cash Balances Investment
F015
F01502
F01503
F02
F021
F02119

Civil Departmental Balances


Public Works
Forest

Rs. in million
Estimates
Revised
Budget
2011-12
2012-13

132,531.784
132,522.346
130,107.326
130,107.326

132,686.995
132,679.818
131,107.326
131,107.326

196,823.182
196,813.706
194,628.792
194,628.792

2,110.020
2,110.020

1,569.612
1,569.612

1,883.534
1,883.534

300.000
300.000

1.630
1.630

300.000
300.000

5.000
0.350
4.650

1.250
0.050
1.200

1.380
1.380

Receivable
Loan and Advances
OB Advances (Civil)
(A) Gross Assets Receipts
Assets Expenditure
Net Assets Receipts

9.438
9.438
9.438
132,531.784
134,735.649
(2,203.865)

7.177
7.177
7.177
132,686.995
133,794.617
(1,107.622)

9.476
9.476
9.476
196,823.182
196,535.057
288.125

G LIABILITIES

130,950.028

135,224.071

169,233.282

16,472.900
16,472.900
2,690.600
13,782.300

16,439.970
16,439.970
2,522.400
13,917.570

21,472.900
21,472.900
2,690.600
18,782.300

G01
G011
G01190
G01191

Current Liabilities
Cheque Clearing Account
Special Drawing Account Cheques
Assignment Accounts Cheques

G05
G051
G05106
G05107

Control Accounts
Miscellaneous
Inter Provincial Settlement Account
Adjusting Account between Federal and Provincial
Governments
State Bank Suspense
District Accounts Office Suspense
Adjusting Account between Provincial and District
Governments

2,108.268
2,108.268
78.204
2,004.779

1,919.929
1,919.929
59.571
1,612.688

2,367.993
2,367.993
80.480
1,990.309

5.000
6.985
13.300

21.020
225.670
0.980

25.224
270.804
1.176

Trust Account Fund


Provident Fund
General Provident Fund (Civil)
General Provident Fund (Forest)
Contributory Provident Fund

7,145.368
6,500.000
5,135.000
1,300.000
65.000

7,521.803
6,500.000
5,135.000
1,300.000
65.000

8,173.566
7,000.000
5,530.000
1,400.000
70.000

G05110
G05111
G05115
G06
G061
G06103
G06106
G06123

Page 8

VII.
Object
Code

PUBLIC ACCOUNT RECEIPTS

Description

G062
G06214

Benevolent Fund
Provincial Government Employees Benevolent
Fund

G064
G06408

Insurance Fund
Provincial Government Employees Group
Insurance Fund

G10
G101
G10113
G10131
G10139

Trust Account -Other


Account Of Other Department
Public works\PakistanPWD Deposits
Forest Cheques
Pre Audit Cheques-Civil

G103
G10307

Other Deposits and Reserves


Other Appropriation

G104
G10402
G10408
G10425

Other Remittances
Forest Remittances
Remittances into Treasuries
Cheques

G11
G112
G11212
G11215
G11217

Budget
2011-12
196.368
196.368

Rs. in million
Estimates
Revised
Budget
2011-12
2012-13
572.803
673.566
572.803
673.566

449.000
449.000

449.000
449.000

500.000
500.000

99,289.610
72,531.300
7,000.000
2,383.600
63,147.700

102,590.041
72,917.590
8,733.550
2,036.340
62,147.700

128,064.660
87,101.108
6,480.260
2,043.608
78,577.240

4,336.990
4,336.990

3,535.831
3,535.831

3,300.000
3,300.000

22,421.320
953.120
3,800.000
17,668.200

26,136.620
953.120
7,514.680
17,668.820

37,663.552
1,614.552
5,017.616
31,031.384

Special Deposit - -Investment


Other Deposits Account
Deposits of Sugar Cane Development Cess Fund
Revenue Deposits
Personal Deposits

5,933.882
5,933.882
21.018
2,804.264
3,108.600

6,752.328
6,752.328
26.892
3,483.736
3,241.700

9,154.163
9,154.163
17.830
5,139.553
3,996.780

(B) Gross Liabilities Receipts excluding Provident


Fund
Liabilities Expenditure excluding Provident Fund
Net Liabilities Receipts excluding Provident Fund

124,450.028

128,724.071

162,233.282

122,227.858
2,222.170

127,528.987
1,195.084

162,098.455
134.827

6,500.000
4,000.000
2,500.000

6,500.000
4,000.000
2,500.000

7,000.000
4,500.000
2,500.000

263,481.812
260,963.507
2,518.305

267,911.066
265,323.604
2,587.462

366,056.464
363,133.512
2,922.952

(C )Gross Provident Fund Receipt


Provident Fund Expenditure
Net Provident Fund Receipts

Gross Public Account Receipts


Total Public Account Expenditure
Net Public Account Receipts (A+B+C)

Page 9

VIII.

PUBLIC ACCOUNT EXPENDITURE


Rs. in million

Object
Code

Description

Budget
2011-12

F
ASSETS
Cash and Bank Balances
F01
F011
Balance with State Bank of Pakistan
F01101 Non Food Account
F012
Other Account
F01205 State Bank Deposits -- Non Food Account
F014
Cash Balance
F01404 Cash Balances Investment
F015
Civil Departmental Balances
F01502 Public Works
F01503 Forest
F02
F021
F02101
F02119
G

Receivable
Loan and Advances
Permanent Advances (Civil)
OB Advances (Civil)

LIABILITIES

G01
G011
G01190
G01191
G05
G051
G05106
G05107
G05110
G05111
G05115
G06
G061
G06103
G06106
G06123

Current Liabilities
Cheque Clearing Account
Special Drawing Account Cheques
Assignment Account Cheques
Control Accounts
Miscellaneous
Inter Provincial Settlement Account
Adjusting Account between Federal and
Provincial Governments
State Bank Suspense
District Accounts Office Suspense
Adusting account between Provincial & Distt.
Govt
Trust Account Fund
Provident Fund
General Provident Fund
General Provident Fund
Contributory Provident Fund

G062
Benevolent Fund
G06214 Federal Government Employees Benevolent
Fund

Page 10

Revised
2011-12

Budget
2012-13

134,735.649
134,713.259
132,198.097
132,198.097

133,794.617
133,768.819
132,198.097
132,198.097

196,535.057
196,512.520
194,627.716
194,627.716

2,510.162
2,510.162

1,569.612
1,569.612

1,883.534
1,883.534

5.000
0.350
4.650

1.110
0.050
1.060

1.270
1.270

22.390
22.390
22.390

25.798
25.798
0.160
25.638

22.537
22.537
0.040
22.497

126,227.858

131,528.987

166,598.455

15,556.000
15,556.000
1,962.100
13,593.900
2,279.203
2,279.203
81.407
2,192.596

16,425.666
16,425.666
2,519.980
13,905.686
1,931.718
1,931.718
160.665
1,574.763

21,336.256
21,336.256
2,636.438
18,699.818
2,470.257
2,470.257
170.847
1,963.862

5.000
0.200

1.530
128.660

1.836
254.392

66.100

79.320

4,599.837
4,000.000
3,880.000
80.000
40.000

5,013.208
4,000.000
3,880.000
80.000
40.000

5,661.859
4,500.000
4,365.000
90.000
45.000

183.637
183.637

597.008
597.008

662.419
662.419

VIII.

PUBLIC ACCOUNT EXPENDITURE


Rs. in million

Object
Code

Description

Budget
2011-12

G064
Insurance Fund
G06408 Provincial Government Employees Group
Insurance Fund
G10
G101
G10113
G10131
G10139

Trust Account -Other


Account Of Other Department
Public works\PakistanPWD Deposits
Forest Cheques
Pre Audit Cheques-Civil

G103
Other Deposits and Reserves
G10307 Other Appropriation
G104
G10402
G10408
G10425

Other Remittances
Forest Remittances
Remittances into Treasuries
Cheques

G11
G112
G11212
G11215
G11217

Special Deposit - -Investment


Other Deposits Account
Deposits Of Sugar Cane Dev. Cess Fund
Revenue Deposits
Personal Deposits

Public Account Expenditure (F + G)

Page 11

Revised
2011-12

Budget
2012-13

416.200
416.200

416.200
416.200

499.440
499.440

98,456.185
71,683.800
7,000.000
2,033.700
62,650.100

101,489.597
72,428.200
8,741.740
2,036.360
61,650.100

128,058.617
87,103.810
6,480.088
2,043.602
78,580.120

4,336.990
4,336.990

3,535.831
3,535.831

3,300.000
3,300.000

22,435.395
1,338.055
3,583.140
17,514.200

25,525.566
673.376
7,210.920
17,641.270

37,654.807
1,614.179
5,010.104
31,030.524

5,336.633
5,336.633
12.376
2,511.117
2,813.140

6,668.798
6,668.798
9.169
3,428.979
3,230.650

9,071.466
9,071.466
9.324
5,085.362
3,976.780

260,963.507

265,323.604

363,133.512

IX. CURRENT REVENUE EXPENDITURE


Rs. in million

Object
Code

Description

Budget
2011-12

A Current Revenue Expenditure.

Estimates
Revised
2011-12

Budget
2012-13

149,000.000

161,000.000

191,600.000

01 General Public Service


011 Executive and legislative organs, financial and
fiscal affairs, external affairs
- Voted
- Charged
014 Transfers
015 General Services
018 Administration of General Public Services
019 General public services not elsewhere defined

99,364.149

103,359.017

127,836.146

17,433.334
11,532.728
69,213.265
1,167.539
17.283

17,366.833
10,293.537
74,514.979
1,165.898
17.770

23,048.095
10,362.996
93,119.490
1,286.699
18.866

03 Public order and safety affairs


031 Law Courts

23,160.460
1,752.225
487.474
19,005.936
9.426
818.942
1,086.457

26,946.727
1,723.775
685.135
22,474.598
9.767
955.718
1,097.734

28,783.827
2,094.911
661.499
23,576.926
10.835
913.010
1,526.646

10,003.845
223.508
7,049.734
122.193
208.127
2,387.042
4.015
9.226

10,467.242
212.560
6,990.906
120.413
197.176
2,915.326
22.151
8.710

11,376.305
237.728
8,160.972
172.069
263.657
2,527.630
4.015
10.234

22.471
22.471

18.340
18.340

22.479
22.479

157.166
18.788
4.000
134.378

138.734
18.788
0.370
119.576

193.326
22.294
4.000
167.032

5,431.310
3.548
4,955.744
20.349
451.669

6,035.604
4.086
5,545.739
17.875
467.904

7,236.251
4.252
6,671.540
18.323
542.136

032
033
034
036

- Voted
- Charged

Police
Civil Defence and Related Services
Prison administration and operation
Administration of Public Order

04 Economic Affairs
041 General Economic, Commercial and Labour affairs
042 Agriculture, Food, Irrigation, Forestry and Fishing
043 Fuel and Energy
044 Mining and Manufacturing
045 Construction and Transport
- Voted
- Charged
047 Other industries
05 Environment Protection
053 Pollution Abatement
06 Housing and community amenities
061 Housing Development
062 Community Development
063 Water Supply
07 Health
071 Medical Products, Appliances and Equipment
073 Hospital Services
074 Public Health Services
076 Health Administration

Page 12

IX. CURRENT REVENUE EXPENDITURE


Rs. in million

Object
Code

Description

Budget
2011-12

08 Recreation, culture and religion


081 Recreational and sporting services
082 Cultural Services
083 Broadcasting and Publishing
084 Religious affairs
086 Administration of Information, Recreation, Culture

Estimates
Revised
2011-12

Budget
2012-13

500.538
74.189
102.246
128.876
179.301
15.926

522.515
80.903
111.680
138.809
175.480
15.643

604.753
71.212
136.725
162.829
218.723
15.264

09 Education affairs and services


091 Pre-primary & primary education affairs & services
092 Secondary education affairs and services
093 Tertiary education affairs and services
095 Subsidiary services to education
096 Administration

8,994.713
164.000
89.902
8,088.035
110.751
542.025

8,779.617
165.202
95.471
7,471.434
108.640
938.870

10,972.648
197.160
124.353
9,668.838
119.386
862.911

10 Social Protection

1,365.348

4,732.204

4,574.265

1,137.617
227.731

4,552.274
179.930

4,273.132
301.133

149,000.000

161,000.000

191,600.000

83,788.300

77,975.625

87,892.000

107
108

Administration
Others

Total Current Revenue Expenditure


Net Current Revenue Account

Page 13

X - DEVELOPMENT REVENUE EXPENDITURE


Rs. in million
Function
Code

Description

Budget
2011-12

Development Revenue Expenditure


01 General Public Service

Estimates
Revised
2011-12

Budget
2012-13

13,147.682

14,814.040

14,044.791

908.267

566.784

1,348.262

011

Executive and legislative organs, financial and fiscal


affairs external affairs.

015

General Services

898.267

566.784

1,328.262

03 Public Order and safety affairs

56.494

27.672

29.914

56.494

27.672

29.914

2,804.575

2,766.519

2,513.756

1,905.559
715.597
183.419

1,506.970
1,190.908
68.641

1,873.294
384.167
256.295

64.928

34.472

39.727

64.928

34.472

39.727

1,907.781

1,925.711

2,324.894

1,907.781

1,925.711

2,324.894

07 Health

1,898.519

3,752.045

2,003.998

073
074

1,446.206
452.313

1,433.959
2,318.086

1,492.434
511.564

742.436

687.861

348.971

682.942
41.000
18.494

659.283
10.000
18.578

305.169
16.802
27.000

4,344.393

4,233.908

4,961.327

164.595
2,390.217
1,653.456
136.125

146.340
2,575.016
1,363.175
149.377

411.986
1,747.098
2,646.719
155.524

420.289

819.068

473.942

365.440
54.849

767.004
52.064

221.616
252.326

032

Police

04 Economic Affairs
042
043
044
045

Agriculture, Food, Irrigation, Forestry and Fishing


Fuel & Energy
Mining and Manufacturing
Construction and Transport

05 Environment Protection
053

Pollution Abatement

06 Housing and Community Amenities


062

Community Development

Hospital Services
Public Health Services

08 Recreation, Culture and Religion


081
083
084

Recreation and Sporting Services


Recreation and Sporting Services
Religious Affairs

09 Education affairs and Services


091
092
093
095

Pre-Primary and Primary Edu. Affairs & Services


Secondary Education Affairs and Services
Tertiary Education Affairs and Services
Subsidiary Services to Education

10 Social Protection
107
108

Administration
Others

Page 14

10.000

20.000

XI.

DEVELOPMENT CAPITAL EXPENDITURE


Rs. in million

Functio
n
Code

Description

Budget
2011-12

Development Capital Expenditure


01 General Public Service
011 Executive and legislative organs, financial and fiscal affairs
external affairs.
014 Transfers
015 General Services

03 Public Order and safety affairs


031 Law Courts
032 Police

04 Economic Affairs
041
042
043
044
045

Estimates
Revised
2011-12

General Economic, Commercial and Labour Affairs


Agriculture, Food, Irrigation, Forestry and Fishing
Fuel and Energy
Mining and manufacturing
Construction and Transport

05 Environment Protection
052 Waste Water Management
053 Population Abatement

06 Housing and Community Amenities


061 Housing Development
062 Community Development
063 Water Supply

07 Health
073 Hospital Services
074 Public Health Services

08 Recreation, Culture and Religion

Budget
2012-13

71,993.318

69,659.588

83,413.209

11,279.918

6,108.963

10,137.762

7.000

1,520.300
9,759.618

1,520.300
4,581.663

1,672.330
8,465.432

900.000

624.373

772.183

900.000

624.373

772.183

26,618.866

28,178.124

28,211.717

540.000
3,946.441
2,188.220
858.356
19,085.849

429.605
7,354.826
1,386.956
362.125
18,644.612

437.503
3,521.435
1,832.750
971.853
21,448.176

3,673.507

5,569.188

4,486.642

3,642.000
31.507

5,548.438
20.750

4,336.642
150.000

12,331.849

12,637.565

10,430.553

41.400
12,290.449
-

27.482
12,423.603
186.480

8.251
10,422.302
-

5,024.976

4,426.211

6,482.871

3,501.866
1,523.110

4,246.660
179.551

4,071.694
2,411.177

500.933

680.624

455.955

081 Recreation and Sporting Services


083 Broadcasting, Publishing

429.933
71.000

606.978
73.646

312.819
143.136

09 Education affairs and Services

11,554.440

11,365.940

20,790.285

4,013.790
3,611.044
3,828.640
100.966

2,256.633
4,299.195
4,756.688
53.424

11,490.063
3,439.742
5,745.352
115.128

108.829

68.600

1,645.241

107 Administration

42.200

32.100

1,444.059

108 Others

66.629

36.500

201.182

85,141.000

84,473.628

97,458.000

091
092
093
095

Pre-Primary and Primary Education Affairs & Services


Secondary Education Affairs And Services
Tertiary Education Affairs and Services
Subsidiary Services to Education

10 Social Protection

Total Development Expenditure (Revenue & Capital)

Page 15

XII. CURRENT CAPITAL EXPENDITURE (Account No.I &II)


Rs. in million

Budget
2011-12

Estimates
Revised
2011-12

Budget
2012-13

15,010.000

14,669.000

13,942.000

General Public Service


Executive and legislative organs, financial and fiscal
affairs, external affairs
0114
Foreign Debt Management
011403 Repayment of Principal Foreign Debt
- Charged

15,010.000
9,849.000

14,669.000
9,508.000

13,942.000
7,939.000

3,620.111
3,620.111

3,578.375
3,578.375

3,699.992
3,699.992

0115
Demestic Debt Management
011503 Repayment of Principal Domestic Debt -Permanent (Loan
SBP)
- Charged

6,228.889
1,500.000

5,929.625
1,200.736

4,239.008
1,200.000

4,728.889

4,728.889

3,039.008

5,161.000
5,161.000
61.000
5,100.000

5,161.000
5,161.000
91.000
5,070.000

6,003.000
6,003.000
61.000
5,942.000

(14,760.000)

(14,419.000)

(13,692.000)

87,706.833

21,920.229

87,786.372

87,706.833

21,920.229

87,786.372

9,500.000

9,500.000

9,500.000

9,500.000
9,500.000

9,500.000
9,500.000

9,500.000
9,500.000

78,206.833
78,206.833
77,204.076
1,000.000
2.757

12,420.229
12,420.229
11,618.888
800.000
1.341

78,286.372
78,286.372
77,283.901
1,000.000
2.471

Function
Code

Demand
No

Description

CURRENT CAPITAL EXPENDITURE - ACCOUNT I


01
011

011505 Repayment of Principal Domestic Debt Payable to Federal


Govt.
- Charged
014
0142
014203
014301

Transfers
Transfers (Others)
Govt Servants
Financial Institutions

48
48

Net Current Capital Account-I


CURRENT CAPITAL EXPENDITURE - ACCOUNT II
General Public Service
Executive and legislative organs, financial and fiscal
affairs, external affairs
0115
Demestic Debt Management
- Charged
011504 Repayment of Principal Domestic Debt
01
011

041
General Economic, Commercial and Labor affairs
0414
State Trading
041401 Food (Wheat) - Voted
- Charged
041407 Others
Net Current Capital Account-II

49
49
49

Page 16

XIII. DETAILS OF GENERAL REVENUE RECEIPTS


Rs. in million

Object
Code

Description

Budget
2011-12

GENERAL REVENUE RECEIPTS


FEDERAL TRANSFERS
TAX REVENUE
B01
B011
B01101-70
B01108
B01108

DIRECT TAXES
Taxes on income
Income Taxes
Share of net proceeds assigned to provinces
1% of divisible pool for War on Terror

B02 - B03
INDIRECT TAXES
B020 - B022 Customs
B02170
Share of net proceeds assigned to Provinces
B02170
1% of divisible pool for War on Terror
B023
Sales tax
B02303
Share of net proceeds assigned to Provinces
B02303
1% of divisible pool for War on Terror
B024
B02408
B02408

Federal excise
Share of Net Proceeds assigned to Provinces
1% of divisible pool for War on Terror

B025
B02503

Federal excise on Natural gas


Net Proceeds from Excise Duty on Natural Gas Assigned
to Provinces

C03

Miscellaneous Receipts

C039
C03904

Development Surcharges & Royalties


Net Proceeds from development surcharge on Gas
assigned to Provinces
Net Proceeds of Royalty on Crude Oil assigned to Provinces
Net Proceeds of Royalty on Nat. Gas assigned to Provinces

C03907
C03908

PROVINCIAL RECEIPTS
B01
B011
B01171-80
B01175

DIRECT TAXES
Taxes on income
Taxes from agriculture
Tax on Agricultural Income in the Khyber Pakhtunkhwa

B013
B01301-10
B01301
B01302

Property Tax
Urban immovable property tax
Ordinary Collection
Share of net proceeds assigned to Districts

B01311-20
B01311
B01312
B01320

Transfer of property tax


Fees for registering documents
Copying registered documents
Others

B014
B01425

Estimates
Revised
2011-12

Budget
2012-13

232,788.300
181,816.775
169,517.491
65,651.198

238,975.625
188,581.033
172,620.427
66,692.700

279,492.000
227,913.538
208,224.615
81,675.718

65,651.198
65,651.198
58,608.918
7,042.280

66,692.700
66,692.700
59,538.700
7,154.000

81,675.718
81,675.718
72,914.518
8,761.200

103,866.293

105,927.727

126,548.897

18,126.170
16,181.810
1,944.360
70,395.712
62,844.497
7,551.215

19,196.758
17,137.558
2,059.200
73,616.245
65,719.569
7,896.676

22,011.667
19,650.517
2,361.150
91,866.179
82,011.867
9,854.312

13,837.171
12,352.884
1,484.287

11,581.552
10,339.221
1,242.331

10,202.431
9,108.035
1,094.396

1,507.240
1,507.240

1,533.172
1,533.172

2,468.620
2,468.620

12,299.284

15,960.606

19,688.923

12,299.284

15,960.606

19,688.923

3,046.131
5,424.417
3,828.736

2,158.795
9,851.607
3,950.204

3,700.583
11,747.050
4,241.290

50,971.525

50,394.592

51,578.462

1,300.700
21.000
21.000
21.000

1,403.650
21.000
21.000
21.000

1,462.100
22.000
22.000
22.000

211.700
141.700
650.000
(508.300)

162.650
92.650
425.000
(332.350)

170.100
98.100
450.000
(351.900)

70.000
69.190
0.393
0.417

70.000
69.680
0.120
0.200

72.000
71.672
0.123
0.205

Land revenue
Land revenue-Others

758.000
758.000

915.000
915.000

920.000
920.000

B016
B01601

Tax on profession, trades and callings


Ordinary collection

150.000
150.000

120.000
120.000

150.000
150.000

B017
B01701

Urban Capital Value Tax


Urban Capital Value Tax (Provincial)

160.000
160.000

185.000
185.000

200.000
200.000

Page 17

XIII. DETAILS OF GENERAL REVENUE RECEIPTS


Rs. in million

Object
Code
B02 - B03
B023
B02366

Description

Budget
2011-12

Estimates
Revised
2011-12

Budget
2012-13

12,339.322

11,167.807

12,400.394

10,030.027
1,079.219

8,922.767

9,886.394

1,563.222
7,359.545

1,790.828
8,095.566

30.000
2.000
5.500
8.500
2.800
7.200
4.000

25.000
1.700
5.000
7.000
2.500
5.300
3.500

30.000
2.000
5.500
8.500
2.800
7.200
4.000

B02367
B02382
B02383

INDIRECT TAXES
Sales Tax
Sales Tax on Services collected on behalf of Provincial
Governments
Sales Tax on Services levied as central excise VAT mode
General Sales Tax on Services (Others)
General Sales Tax on Services (Telecom:)

B026
B02612
B02613
B02621
B02622
B02623
B02628

Provincial excise
License Fee for denatured spirits
Permit Fee for denatured spirits
Duty on Alcohol and Spirits for Med. Purposes
Receipts from distilleries
Collection of payments for services rendered
Others

B027
B02701-30
B02704
B02730

Stamp Duty
Non Judicial
Other Non-judicial sale and general stamps
Others

550.000
521.359
483.576
37.783

550.000
529.677
523.826
5.851

600.000
577.437
570.555
6.882

B02731-99
B02734
B02735
B028
B02801-10
B02801
B02803

Judicial
Court Fee realized in stamps
Fines and Penalties
Motor vehicles
Receipts under Motor Vehicles Act
Fee for registrations
Receipt under Provincial Motor Vehicle Taxation account

28.641
28.641
898.890
750.000
190.000
560.000

20.323
20.177
0.146
900.340
750.000
190.000
560.000

22.563
22.391
0.172
957.000
800.000
200.000
600.000

B02811-99
B02811
B02812

Other receipts
Other recpt on a/c of motor vehicles fitness certificate
Other receipt on a/c of vehicles route permit fee

148.890
20.340
128.550

150.340
20.340
130.000

157.000
22.000
135.000

B030
B03001-20
B03004

Other Indirect Taxes


Entertainment tax
Tax on cinemas

830.405
1.000
1.000

769.700
-

927.000
-

B03031-40
B03031
B03032
B03033
B03034
B03035

Electricity
Fee payable under electricity rules
Fee Payable Under Cinema Tograph Act &
Fee Payable For The Grant Of Certificate
Electricity duty current receipts (WAPDA)
Miscellaneous receipts fee

450.405
15.000
0.005
0.400
400.000
35.000

470.000
19.000
0.005
0.995
400.000
50.000

550.000
30.000
0.010
1.000
468.990
50.000

B03051-99
B03053
B03056
B03066
B03080
B03082

Others, all types


Fee for registration of real estates agencies
Tax on hotels levied under finance act 1965
Tax on advertisement on Electronic Media
Tobacco Development Cess
Kohistan Development Fee

379.000
13.000
12.000
12.000
312.000
30.000

299.700
7.000
12.000
12.000
248.700
20.000

377.000
10.000
15.000
15.000
312.000
25.000

37,331.503

37,823.135

37,715.968

33,251.373

33,251.356

33,538.800

33,115.017
6,000.000
25,000.000
2,115.017

33,115.000
6,000.000
25,000.000
2,115.000

33,402.444
6,000.000
25,000.000
2,402.444

NON-TAX REVENUE
C01
C010
C01006
C01006
C01070

INCOME FROM PROPERTY AND ENTERPRISE


Profits
Electricity
Arrears of NHP
Hydel Projects' Own Generation

Page 18

8,950.808

XIII. DETAILS OF GENERAL REVENUE RECEIPTS


Rs. in million

Object
Code

Description

C013
C01307

Interest on Loans to Dist. Govt./TMAs


Municipal Committees/ Corporation/District Council

C014
C01416

Interest on loans and advances to Financial Institutes


Others - Interest on Loans and advances to Financial
Institutes
Interest on loans and advan. to Non-financial Institutes
Others - Interest on Loans and advances to NonFinancial Institutes

C015
C01529

Budget
2011-12
(327.419)
(327.419)

Estimates
Revised
2011-12
(92.733)
(92.733)

Budget
2012-13
(25.599)
(25.599)

4.191
4.191

4.191
4.191

3.353
3.353

385.134
385.134

152.193
152.193

85.202
85.202

4.450
4.000
0.350
0.100

2.705
2.100
0.200
0.405

3.400
3.000
0.290
0.110

C016
C01601
C01602
C01603

Interest on Loans & Advances to Govt. Servant


House Building Advance
Motor Car Advance
Motor Cycle/Scooter advance

C018
C01803

Interest on Loan -Others


Interest realized on investment of cash balance

50.000
50.000

50.000
50.000

50.000
50.000

C019
C01902
C01902

Dividends
Dividend from Govt. Investment (Non Financial Institution)
4% return on assets transferred to WAPDA

20.000
16.569
3.431

20.000
16.569
3.431

20.000
16.569
3.431

C02

1,330.679

1,499.818

1,537.836

C021
C02101

RECEIPTS FROM CIVIL ADMINISTRATION AND OTHER


FUNCTIONS
General Admn. Receipts- Organizations of state
Org.of state -Examination Fee realized by PS Commission

18.000
18.000

18.000
18.000

18.000
18.000

C022
C02201-10
C02206

General administration Receipts-Fiscal Administration


Receipts of fiscal administration-Audit
Audit - Other

94.000
44.000
44.000

94.000
44.000
44.000

98.000
48.000
48.000

C02241-50
C02241
C02243

Receipts in aid of superannuation


Contribution of pension and gratuities
Others

50.000
35.173
14.827

50.000
35.173
14.827

50.000
35.173
14.827

C023
C02306

General administration Receipts-Economic Regulation


Receipt under Weights. Measures & Trade Empy act

13.000
13.000

13.000
13.000

13.500
13.500

C026
C02601
C02604
C02610
C02613

Law and order receipts


Justice
Sale proceeds of unclaimed and escheated property
General fees fines and forfeitures
Recoveries of overpayments
Others

496.263
100.000
0.065
99.800
0.015
0.120

524.535
100.600
0.065
100.400
0.015
0.120

551.262
101.230
0.050
101.075
0.010
0.095

C02631
C02632
C02633
C02634
C02637
C02638
C02640
C02642

Police Department receipts


Police supplied to Railway
Police supplied to Federal Government
Police supplied to Municipalities Cantonments
Police supplied to public departments Pvt.Co
Motor driving License
Traffic fines
Recoveries of overpayments
Others

389.763
13.182
9.595
7.032
47.954
120.000
105.000
67.000
20.000

417.435
13.367
9.757
6.672
50.000
125.000
127.000
70.000
15.639

443.032
15.383
11.557
6.857
56.235
130.000
130.000
73.000
20.000

C02656
C02657
C02659
C02661

Jails
Sale proceeds of articles manufactured in jail
Supplies made by Factory Dept.to Maintenance Dept. in Jail
Recoveries of overpayments
Others

6.500
0.500
0.500
5.500

6.500
0.500
0.500
5.500

7.000
0.500
0.500
6.000

Page 19

XIII. DETAILS OF GENERAL REVENUE RECEIPTS


Rs. in million

Object
Code
C027

Description

Budget
2011-12

Estimates
Revised
2011-12

Budget
2012-13

C02701
C02706
C02706

Community services receipts


Works-Building
Building Rent
Others
Others (PBMC)

430.000
140.600
32.800
87.200
20.600

595.000
159.300
80.000
79.300
-

630.000
173.800
88.000
85.800
-

C02716
C02716

Works-Communications
Others
Frontier Highways Authority

129.400
129.400
(115.000)

210.700
210.700
(110.000)

226.200
226.200
(120.000)

160.000
137.667

225.000
162.477

230.000
-

C02726

Public Health
Sale proceeds of sera and vaccines (Public Health Water
Charges)
Others

22.333

62.523

230.000

C028
C02801-24
C02801
C02802
C02803
C02812
C02812
C02813
C02813
C02814
C02814
C02817
C02818
C02818
C02824

Social services
Education
Fees Govt. University Art Colleges (Higher)
Fees Govt. University Prof: Art Colleges (Bureau of Curriculum)
Fees Govt. Secondary Schools (including Intermediate Classes
Education-General Hostel fee (Higher)
Education-General Hostel fee (Bureau of Curriculum)
Education-General Admission fee (Higher)
Education-General Admission fee (Bureau of Curriculum)
Education-General Recoveries of overpayments (Higher)
Education-General Recoveries of overpayments (B.Curri.)
Receipts from Museums(Sports,Culture,Tour & Museums)
Others (Bureau of Curriculum)
Others (Higher)
Receipts from Libraries (Higher)

279.416
111.465
46.000
2.365
42.000
0.570
0.264
18.360
0.059
0.200
0.150
0.350
0.162
0.870
0.115

255.283
148.870
60.000
2.365
42.000
0.900
0.264
26.300
0.059
8.400
0.150
0.750
0.162
7.400
0.120

227.074
108.925
61.200
2.365
1.000
0.264
26.700
0.059
8.600
0.150
0.800
0.162
7.500
0.125

C02821-45
C02841
C02845
C02851
C02854
C02855
C02857
C02859
C02867
C02868
C02869
C02871
C02875

Health
Health-Other Receipts
Health Hospital Receipts
Health-Medical Colleges
Health-Medical Schools
Heath-Sale of outdoor Tickets
Heath-Rooms rent
Mental Hospital Receipts
Health-Collection of payments for services rendered
Health fee for chemical examination
Health fee for medical examination
Health other receipts
Health - Hospital Receipts
Receipts retained by Autonomous Hospitals/Institutions

164.901
34.901
4.000
63.000
9.000
1.500
4.500
12.850
15.850
32.300
(13.000)
(373.245)

102.988
8.500
11.500
61.788
4.500

114.449
9.000
12.000
71.149
5.000

1.200

1.300

C02901-30
C02903
C02905

Manpower Management
Receipts of the Manpower & Employment Organization
Receipts under the West Pakistan Ordinance 1969

C02721

Page 20

3.050
0.450
2.600

15.500
(444.652)
3.425
0.475
2.950

16.000
(476.245)
3.700
0.500
3.200

XIII. DETAILS OF GENERAL REVENUE RECEIPTS


Rs. in million

Object
Code

Description

Budget
2011-12

Estimates
Revised
2011-12

Budget
2012-13

2,749.451

3,071.961

2,639.332

106.650
106.650
32.350
29.500
0.500
42.900
0.100
0.600
0.300
0.400

100.250
100.250
38.600
29.500
0.500
30.000
0.100
0.600
0.250
0.300
0.400

125.250
125.250
40.600
39.500
0.500
43.000
0.100
0.600
0.250
0.300
0.400

Economic services receipts Fisheries & Animal


Fisheries
Ordinary receipts
Others

59.200
14.000
13.928
0.072

65.500
16.000
15.500
0.500

71.500
20.000
19.400
0.600

C03221-50
C03223
C03225
C03226

Animal Husbandry
Receipts from Livestock Farms
Receipts from Research Institute
Receipts from transferred Agricultural Farms

45.200
39.000
4.000
2.200

49.500
43.000
4.000
2.500

51.500
45.000
4.000
2.500

C033
C03301
C03302
C03305
C03306
C03307
C03308
C03311
C03312
C03314
C03315
C03316
C03321
C03322
C03323
C03326
C03327
C03329
C03370

Economic services receipts Forest


Timber removal Agencies-Timber
Timber removal Agencies-Firewood and Charcoal
Timber removal Planting stump seeds Mari Palm Grass
Timber removal Sericulture Receipts
Timber removal Purchaser-Timber
Timber removal Purchaser-Firewood and Charcoal
Timber removal Purchaser-Honey herbs and Medicinal
Timber removal Purchaser Plants Stumps seeds Mazri
Drift. waif wood & confiscated forest produce-Sale
Revenue from forests not managed by Govt.
Rev. from forests not managed Govt.Duty on transp
Fines and Forfeitures (except fines by court)
Compensation under Forest Act including fines
Lease rent from Temporary Cultivation
Rent of buildings, shops, lands and water
Receipts under wild Birds and Wild Animals Protect
Collection of payments for services rendered
Other receipts

710.000
352.388
2.025
0.157
1.045
49.511
0.005
0.202
0.755
52.760
2.515
170.123
29.180
9.573
1.536
10.000
0.600
27.625

811.000
396.018
2.025
0.157
2.286
57.003
0.005
0.206
0.675
59.456
2.715
192.433
30.180
18.311
1.419
11.000
1.000
36.111

420.000
334.818
0.333
0.027
0.100
24.850
0.030
0.125
0.630
35.820
3.153
1.100
5.810
1.204
12.000
-

C034

Economic services receipts Cooperation, Irrigation &


Embankment-drainage-works

405.926

524.926

402.677

C03431-60
C03431
C03432
C03432
C03434

Irrigation Works
Direct receipts on account of water rates
Water Use Charges of Malakand-III Hydel Power Station
Pehure Hydel Power Station
Others

405.926
281.926
62.000
9.000
53.000

524.926
281.926
190.000

402.677
284.677
62.000

53.000

56.000

C035
C03506-10
C03507

Economic services receipts Others


Industrial and Mineral Resources
Receipts under Excise Duty on Min. (Lab. welfare Act 1967)

129.610
58.000
58.000

133.850
59.000
59.000

139.100
60.000
60.000

C03
C031
C03116-50
C03118
C03120
C03121
C03122
C03123
C03127
C03133
C03134
C03136

MISCELLANEOUS RECEIPTS
Economic services receipts Food & Agriculture
Agriculture
Receipts from Agriculture/seed Farms
Receipts from Agriculture/Engineering/Machinery
Receipts from boring operation
Receipts from Research operation
Receipts from Plant protection operation
Agriculture College & School fees
Agriculture Receipts from on Farm Management Project
Agriculture-Recoveries of overpayments
Agriculture other

C032
C03201-20
C03201
C03205

Page 21

XIII. DETAILS OF GENERAL REVENUE RECEIPTS


Rs. in million

Object
Code

Description

C03511-25
C03511
C03512
C03515
C03519
C03523

Printing
Sale of Gazette
Sale of other Govt. publications
Sale of Forms and Registers
Press receipts
Other

C03526-30
C03529

Stationery
Sale of plain paper used with stamps

C03541-50
C03544
C03545
C03546
C03549
C03550

Industries
Fees of Inspection of Boilers
Fees under Partnership Act 1932
Recoveries of overpayments
Others
Technical Education

C036
C03604
C038
C03801
C03805
C03808
C03809
C03811
C03815
C03821
C03824
C03831
C03832
C03835
C03841
C03844
C03845
C03847
C03857
C03864
C03867
C03870

Budget
2011-12
50.000
0.010
0.600
0.300
48.790
0.300

Estimates
Revised
2011-12
52.000
0.010
0.600
0.300
50.790
0.300

Budget
2012-13
55.000
0.010
0.600
0.300
53.790
0.300

0.060
0.060

21.550
0.750
1.100
0.700
19.000

22.850
0.850
1.187
0.813
20.000

24.100
0.900
1.337
0.013
0.850
21.000

Grants
Other Non-Dev. Grants from Federal Government

477.403
477.403

477.403
477.403

477.403
477.403

Others
Unclaimed deposits
Rent Rates and Taxes
Receipts under the Mines and Oil-fields and Mineral
Receipts from levy of excise duty imposed under Section131(A) Mines Act
Sugarcane development cess
Other receipts Collection charges of sugarcane Dev. Cess
Tourist Department
Recoveries of overpayments
Fees and subscription by petition writer & traders
License fees for storage or sale of petroleum
Arms License Fees
Fees Fines not specified elsewhere
Copying agency accounts
Ferry receipts under the Ferries Act of 1978
Sand and quarry fees
Registration Fee for Private Security Companies
Staging Bungalow Fee
Fee for renewal of licences of Private Security Companies
Others

860.662
49.100
4.297
575.000
0.280

959.032
49.100
4.121
560.000
0.280

1,003.402
49.100
4.121
590.000
0.280

20.000
10.000
6.406
1.500
0.100
100.000
1.200
1.070
0.300
25.000
6.000
0.100
4.000
56.309

60.000
5.000
10.000
8.712
0.236
0.027
120.000
1.200
0.430
30.000
3.500
6.500
99.926

65.000
5.000
11.000
8.712
0.236
0.027
130.000
1.500
0.450
30.000
2.500
5.000
100.476

232,788.300

238,975.625

279,492.000

TOTAL GENERAL REVENUE RECEIPTS

Page 22

XIV. DETAILS OF CURRENT REVENUE EXPENDITURE


Rs. in million

Function
Code

Demand
No.

Description

CURRENT REVENUE EXPENDITURE


01
011
0111
011101
011101
011103
011103
011104
011105
011105
011108
011109

0112
Financial and Fiscal Affairs
011204
Administration of Financial Affairs
Tax Management (Customs, Income Tax, Excise etc)
011205
(Revenue & Estate)
Tax Management (Customs, Income Tax, Excise etc)
011205
(Excise)
Tax Management (Customs, Income Tax, Excise etc)
011205
(Irrigation)
011206
Accounting services
011207
Auditing Services
011210
Pension-Civil
011250
Others

Budget
2012-13

149,000.000

161,000.000

191,600.000

99,364.149

103,359.017

127,836.146

28,966.062

27,660.370

33,411.091

1
1
2
2
2
2
18
17
43

895.936
44.974
280.071
351.328
85.386
23.738
2.325
30.000
57.749
20.365

1,039.789
70.958
324.133
396.760
125.828
17.280
2.373
20.169
61.733
20.555

1,070.538
79.518
353.737
373.046
130.627
22.994
2.373
30.000
54.329
23.914

17,473.318
1,119.986

16,972.981
419.250

22,777.553
359.341

608.347

452.765

711.374

101.793

99.015

115.769

GENERAL PUBLIC SERVICE


Executive and legislative organs, financial and fiscal affairs,
external affairs
Executive and Legislative Organs
Parliamentary/legislative Affairs
Parliamentary/legislative Affairs
- Charged
Provincial Executive
Provincial Executive
- Charged
Administrative Inspection
District Administration (General Administration)
District Administration( Agriculture)
Local Authority Administration and Regulation
Provincial Co-Ordination

Budget
2011-12

Estimates
Revised
2011-12

24

7.025

7.551

7.047

3
3
34
8

143.413
65.131
15,426.363
1.260

169.872
68.831
15,754.437
1.260

198.032
87.160
21,297.570
1.260

0114
Interest on Foreign Debt payable to Federal Govt.
011402
Interest on Foreign Debt payable to Fed. Govt. - Charged
011406
Other appropriations
-Charged

4,662.750
1,126.919
3,535.831

4,998.182
1,462.351
3,535.831

4,386.088
1,086.088
3,300.000

0115
Interest on domestic debt payable to Federal Govt.
011502
Interest on domestic debt payable to Fed. Govt. -Charged

5,934.058
5,934.058

4,649.418
4,649.418

5,176.912
5,176.912

69,213.265

74,514.979

93,119.490

014

Transfers

0141
Transfers (Inter Governmental)
014102
To district governments (Non-Salary)
014102
To district governments (Salary)
014103
To TMAs (Tehsil,Town and Unions)
014104
Zila Tax
014110
Others

39
42
40
40
40

61,142.802
7,386.723
50,825.278
1,928.974
907.721
94.106

66,819.003
7,386.723
56,501.479
1,928.974
907.721
94.106

83,839.264
9,164.714
71,138.443
2,524.871
907.721
103.515

0142
Transfers (others)
014203
Government Servants

34

570.463
570.463

195.976
195.976

280.226
280.226

36

7,500.000
7,500.000

7,500.000
7,500.000

9,000.000
9,000.000

2
34

1,167.539
846.398
843.224
3.174

1,165.898
852.442
848.915
3.527

1,286.699
891.681
887.681
4.000

-Charged

0143
Investments
014301
Financial Institutions
015
General Services
0151
Personnel Services
015101
Establishment,Services,General Administration
015101
Establishment,Services,General Administration

Page 23

XIV. DETAILS OF CURRENT REVENUE EXPENDITURE


Rs. in million

Function
Code

Demand
No.

Description

Budget
2011-12

Estimates
Revised
2011-12

Budget
2012-13

0152
Planning Services
015201
Planning
015202
Population Planning Administration

4
28

186.398
146.516
39.882

174.359
133.926
40.433

231.648
179.143
52.505

0153
Statistics
015301
Statistics

24.756
24.756

22.669
22.669

33.125
33.125

0154
Other General Services
015403
Centralized Printing and Publishing (Revenue & Estate)
015403
Centralized Printing and Publishing (Stationary & Printing)
015405
Information Technology Department

6
27
5

109.987
2.357
68.463
39.167

116.428
2.300
75.507
38.621

130.245
2.357
78.790
49.098

17.283
17.283
17.283

17.770
17.770
17.770

18.866
18.866
18.866

23,160.460

26,946.727

28,783.827

2
11
11
30

2,239.699
2,239.699
20.103
1,717.022
487.474
15.100

2,408.910
2,408.910
21.815
1,682.203
685.135
19.757

2,756.410
2,756.410
22.067
2,053.805
661.499
19.039

10
8
2
10
8
8

19,005.936
19,005.936
18,644.843
48.806
120.589
165.160
4.409
22.129

22,474.598
22,474.598
22,094.807
61.281
137.579
150.625
3.962
26.344

23,576.926
23,576.926
23,123.898
61.212
125.854
231.715
4.661
29.586

9.426
9.426
9.426

9.767
9.767
9.767

10.835
10.835
10.835

9
9

818.942
818.942
793.588
25.354

955.718
955.718
931.247
24.471

913.010
913.010
885.397
27.613

8
11
11

1,086.457
1,086.457
874.082
212.375
-

1,097.734
1,097.734
952.072
145.662
-

1,526.646
1,526.646
1,300.025
191.215
35.406

10,003.845

10,467.242

11,376.305

223.508

212.560

237.728

223.508
9.226
1.171
147.724
65.387

212.560
9.710
1.208
142.868
58.774

237.728
11.696
1.431
154.041
70.560

019
General public services not elsewhere defined
0191
General public services not elsewhere defined
019101
Administrative Training
03

PUBLIC ORDER AND SAFETY AFFAIRS

031
Law Courts
0311
Law Courts
031101
Courts/Justice (General Administration) -- Voted
031101
Courts/Justice (Administration of Justice) Voted
031101
Courts/Justice - Charged
031101
Courts/Justice (Labour) Voted
032
Police
0321
Police
032102
Provincial Police
032106
Frontier Watch and Ward
032108
Economic Crime Investigation
032111
Training
032115
Provincial Public Safety Commission
032116
District Public Safety Commission
033
Civil Defence and Related Affairs
0331
Fire protection
033101
Administration
034
Prison administration and operation
0341
Prison administration and operation
034101
Jails and convict settlement
034120
Others (other places of detention and correction)
036
Administration of Public Order
0361
Administration
036101
Secretariat (Home Department)
036101
Secretariat (Administration of Justice)
036101
Secretariat (Provincial Ombudsman) (Charged)
04

ECONOMIC AFFAIRS

041

General economic,commercial and labor affairs

0413
General Labor Affairs
041302
Employment Exchange
29
041308
Wage Regulation
30
041309
Labour Welfare Measures (Mineral Dev. & Inspectorate of Mines)26
041309
Labour Welfare Measures (Labour)
30

Page 24

XIV. DETAILS OF CURRENT REVENUE EXPENDITURE


Rs. in million

Function
Code

Demand
No.

Description

042
Agriculture, Food, Irrigation, Forestry and Fishing
0421
Agriculture
042101
Administration/land commission
Land management (land record and colonization)
042102
042102
Land management (land record and colonization)
Agricultural research and extension services
042103
042104
Plants protection and locust control
042106
Animal husbandry
042107
Co-operation

Budget
2011-12

Estimates
Revised
2011-12

Budget
2012-13

18
6
24
18
18
19
20

7,049.734
1,351.112
106.291
99.210
1.056
664.842
143.539
316.996
19.178

6,990.906
1,323.619
62.122
96.709
1.107
662.149
154.424
328.569
18.539

8,160.972
1,766.128
202.295
120.498
1.108
817.148
164.254
438.017
22.808

0422
Irrigation
042201
Administration
042202
Irrigation dams
Canal irrigation
042203
042204
Tubwells
042205
Equipment machinery workshops
042250
Others

24
24
24
24
24
24

2,040.712
1,730.212
7.500
245.500
32.300
4.000
21.200

2,350.372
2,039.679
6.534
245.604
34.047
4.000
20.508

2,480.758
2,170.258
7.500
245.500
32.300
4.000
21.200

0424
Forestry
042402
Forestry
042402
Administration (Wildlife)

21
22

1,102.450
891.508
210.942

1,264.913
1,033.605
231.308

1,348.259
1,094.804
253.455

0425
Fishing
042501
Administration

23

55.460
55.460

52.002
52.002

65.827
65.827

0426
Food
042602
Subsidy

35

2,500.000
2,500.000

2,000.000
2,000.000

2,500.000
2,500.000

122.193

120.413

172.069

043

Fuel and Energy

0437
Administration
043701
Administration

44

41.193
41.193

42.635
42.635

72.069
72.069

0438
Others
043820
Others

24

81.000
81.000

77.778
77.778

100.000
100.000

044
Mining and Manufacturing
0442
Mining
044201
Mining of Mineral Resources other than mineral fuel
044203
Mining of Mineral Resources other than mineral fuel

26
26

208.127
147.828
128.921
18.907

197.176
131.515
112.006
19.509

263.657
182.909
163.350
19.559

0443
Administration
044301
Administration

25

60.299
60.299

65.661
65.661

80.748
80.748

045
Construction and Transport
0451
Administration
045101 Administration

14

2,391.057
376.871
376.871

2,937.477
376.871
376.871

2,531.645
436.703
436.703

0452
Road Transport
045201
Administration
045202
Highways, Roads and Bridges
045203
Road Transport

45
15
45

1,464.186
16.329
1,400.000
47.857

1,944.998
9.509
1,892.160
43.329

1,530.162
19.878
1,455.000
55.284

15
15

550.000
545.985
4.015

615.608
593.457
22.151

564.780
560.765
4.015

047
Other industries
0471
Distributive Trades, Storage, Warehouses
047101
Weights and measures

30

9.226
3.299
3.299

8.710
4.137
4.137

10.234
4.236
4.236

0472
Other industries
047202
Tourism

38

5.927
5.927

4.573
4.573

5.998
5.998

0457
Construction (Works)
045702
Buildings and Structures
045702
Buildings and Structures

- Voted
- Charged

Page 25

XIV. DETAILS OF CURRENT REVENUE EXPENDITURE


Rs. in million

Function
Code
05

Demand
No.

Description

ENVIRONMENT PROTECTION

Budget
2011-12

Estimates
Revised
2011-12

Budget
2012-13

22.471

18.340

22.479

22.471
22.471
22.471

18.340
18.340
18.340

22.479
22.479
22.479

157.166

138.734

193.326

18.788
18.788
18.788

18.788
18.788
18.788

22.294
22.294
22.294

4.000

0.370

4.000

17

4.000
4.000

0.370
0.370

4.000
4.000

16

134.378
134.378
134.378

119.576
119.576
119.576

167.032
167.032
167.032

5,431.310

6,035.604

7,236.251

13

3.548
3.548
3.548

4.086
4.086
4.086

4.252
4.252
4.252

073
Hospital Services
0731
General Hospital Services
073101
General Hospital Services

13

4,955.744
4,855.598
4,855.598

5,545.739
5,439.677
5,439.677

6,671.540
6,578.625
6,578.625

0732
Special Hospital Services
073201
Special Hospital Services (mental hospital)

13

97.363
97.363

103.173
103.173

92.915
92.915

0733
Medical and Maternity Center Services
073301
Mother and Child Health

13

2.783
2.783

2.889
2.889

13

20.349
20.349
20.349

17.875
17.875
17.875

18.323
18.323
18.323

13

451.669
451.669
451.669

467.904
467.904
467.904

542.136
542.136
542.136

500.538

522.515

604.753

38

74.189
74.189
74.189

80.903
80.903
80.903

71.212
71.212
71.212

31
38

102.246
102.246
102.246

111.680
111.680
111.680

136.725
136.725
87.803
48.922

31

128.876
128.876
128.876

138.809
138.809
138.809

162.829
162.829
162.829

37
37
33

179.301
179.301
29.200
58.495
91.606

175.480
175.480
49.616
25.130
100.734

218.723
218.723
39.816
61.913
116.994

053
Pollution Abatement
0531
Pollution Abatement
053101
Environment Protection
06

21

HOUSING AND COMMUNITY AMENITIES

061
Housing development
0611
Housing development
061101
Administration
062

41

Community Development

0622
Rural Development
062206
Administration
063
Water supply
0631
Water supply
063101
Administration
07

HEALTH

071
Medical Products, Appliances and Equipment
0711
Medical Products, Appliances and Equipment
071102
Drug Control

074
Public Health Services
0741
Public Health Services
074104
Chemical Examiner and laboratories
074120
Others (other health facilities and preventive measures)
076
Health Administration
0761
Administration
076101
Administration
08

RECREATIONAL, CULTURE AND RELIGION

081
Recreational and sporting services
0811
Recreational and sporting services
081120
Others
082
Cultural Services
0821
Cultural Services
082105
Promotion of Cultural activities
082105
Promotion of Cultural activities
083
Broadcasting and Publishing
0831
Broadcasting and Publishing
083104
Public Relations
084
Religious affairs
0841
Religious affairs
084103
Auqaf
084104
Minority Affairs
084120
Others

Page 26

XIV. DETAILS OF CURRENT REVENUE EXPENDITURE


Rs. in million

Function
Code

Demand
No.

Description

086
Administration of Information, Recreation, Culture
0861
Administration of Information, Recreation, Culture
086101
Administration
09

15.643
15.643
15.643

15.264
15.264
15.264

8,994.713

8,779.617

10,972.648

46

164.000
164.000
164.000

165.202
165.202
165.202

197.160
197.160
197.160

46

89.902
89.902
89.902

95.471
95.471
95.471

124.353
124.353
124.353

12

8,088.035
8,088.035
4,540.199

7,471.434
7,471.434
3,742.044

9,668.838
9,668.838
5,192.945

13

2,256.702

2,357.986

2,839.978

18

21.171

23.710

24.968

29

1,167.642

1,246.615

1,490.129

46

102.321

101.079

120.818

12

110.751
110.751
54.372

108.640
108.640
49.854

119.386
119.386
58.508

38

56.379

58.786

60.878

12
13
29
46

542.025
542.025
145.320
149.239
58.486
188.980

938.870
938.870
442.371
240.248
53.688
202.563

862.911
862.911
139.162
254.145
230.867
238.737

47
32
24

1,365.348
1,137.617
1,137.617
897.929
28.688
211.000

4,732.204
4,552.274
4,552.274
4,303.909
30.606
217.759

4,574.265
4,273.132
4,273.132
4,018.622
43.510
211.000

32
28

227.731
227.731
96.925
130.806

179.930
179.930
92.399
87.531

301.133
301.133
145.959
155.174

149,000.000

161,000.000

191,600.000

EDUCATION AFFAIRS AND SERVICES

092
Secondary education affairs and services
0921
Secondary education affairs and services
092102
Administration
093
Tertiary education affairs and services
0931
Tertiary education affairs and services
093101
General universities/colleges/institutes
Professional/technical universities /colleges/institutes
093102
(Health)
Professional/technical universities /colleges/institutes
093102
(Agriculture)
Professional/technical universities /colleges/institutes
093102
(Tech. Education)
Professional/technical universities /colleges/institutes
093102
(Education)
095
Subsidiary services to education
0951
Subsidiary services to education
095101
Archives, Library and Museums (Education)
Archives, Library and Museums (Sports, Culture, Tourism
095101
& Museums)
096
Administration
0961
Administration
096101
Secretariat/Policy/Curriculum (Education)
096101
Secretariat/Policy/Curriculum (Health)
096101
Secretariat/Policy/Curriculum (Technical Education)
096101
Secretariat/Policy/Curriculum(Education)
10
SOCIAL PROTECTION
107
Administration
1071
Administration
107102
Rehabilitation and resettlement
107104
Administration
107105
Flood Control
108
Others
1081
Others
108101
Social Welfare Measures
108103
Population Welfare Measures
TOTAL CURRENT REVENUE EXPENDITURE

Page 27

Budget
2012-13

15.926
15.926
15.926

31

091
Pre-primary and primary education affairs and services
0911
Pre-primary and primary education affairs and services
091120
Others

Budget
2011-12

Estimates
Revised
2011-12

XV. DETAILS OF DEVELOPMENT REVENUE EXPENDITURE


Rs. in million
Function
Code

Deman
d No.

Description

Development Expenditure on Revenue Account


01 General Public Service
011

Executive and legislative organs, financial and fiscal


affairs external affairs.

Budget
2011-12

Estimates
Revised
2011-12

Budget
2012-13

13,147.682

14,814.040

14,044.791

908.267

566.784

1,348.262

10.000

20.000

51

10.000
10.000

20.000
20.000

015 General Services


0151 Personnel Services
015101 Establishment services General Admn.

50

898.267
40.000
40.000

566.784
31.437
31.437

1,328.262
-

0152 Planning Services


015201 Planning
015201 Planning

50
51

457.267
263.000
194.267

278.038
193.587
84.451

723.470
513.235
210.235

0154 Other General Services


015403 Centralized Printing and Publishing
015405 Centralized Data Processing Services

50
50

401.000
45.000
356.000

257.309
0.500
256.809

604.792
25.000
579.792

50

56.494
56.494
56.494
56.494

27.672
27.672
27.672
27.672

29.914
29.914
29.914
29.914

2,804.575

2,766.519

2,513.756

1,506.970
1,036.238
5.780
5.854
758.189
266.415

1,873.294
1,302.915
8.138
183.185
884.883
226.709

0112 Financial and Fiscal Affairs.


011204 Administration of Financial Affairs

03 Public Order and safety affairs


032 Police
0321 Police
032102

Provincial Police

04 Economic Affairs
042 Agriculture, Food, Irrigation, Forestry and Fishing
0421 Agriculture
042101 Administration/Land Commission
042102 Land management (Land record & colonization)
042103 Agricultural Research and Extension Services
042106 Animal Husbandry

50
51
50
50

1,905.559
1,113.559
6.067
53.000
709.488
345.004

0424 Forestry
042402 Forestry

50

616.644
616.644

464.746
464.746

531.058
531.058

0425 Fishing
042501 Administration
042520 Others

50
50

175.356
175.356
-

5.986
5.986
-

39.321
39.320
0.001

50
50

715.597
708.596
46.000
662.596

1,190.908
1,183.907
14.060
1,169.847

384.167
377.165
22.290
354.875

044 Mining and Manufacturing


0441 Manufacturing
044105 Administration
044120 Others

Page 28

XV. DETAILS OF DEVELOPMENT REVENUE EXPENDITURE


Rs. in million
Function
Code

0442 Mining
044202

Deman
d No.

Description

Budget
2011-12

Estimates
Revised
2011-12

Budget
2012-13

55

7.001
7.001

7.001
7.001

7.002
7.002

045 Construction and Transport


0452 Road Transport
045201 Administration

50

183.419
65.000
65.000

68.641
37.478
37.478

256.295
185.298
185.298

0457 Construction (Works)


045702 Buildings and Structures

50

118.419
118.419

31.163
31.163

70.997
70.997

64.928

34.472

39.727

64.928
64.928
64.928

34.472
34.472
34.472

39.727
39.727
39.727

06 Housing and Community Amenities

1,907.781

1,925.711

2,324.894

062 Community Development


0622 Rural Development
062202 Rural Works Programme
062220 Others

1,907.781
1,907.781
1,377.261
530.520

1,925.711
1,925.711
1,645.391
280.320

2,324.894
2,324.894
2,324.894
-

1,898.519

3,752.045

2,003.998

54

1,446.206
1,446.206
1,446.206

1,433.959
1,433.959
1,433.959

1,492.434
1,492.434
1,492.434

54
54
54
57
54
57
54
57

452.313
452.313
20.000
20.000
12.000
400.313
-

2,318.086
2,318.086
15.888
16.718
7.281
88.470
52.726
285.455
1,851.548

511.564
511.564
104.449
20.000
6.520
130.000
250.595
-

742.436

687.861

348.971

50

682.942
682.942
682.942

659.283
659.283
659.283

305.169
305.169
305.169

50

41.000
41.000
41.000

10.000
10.000
10.000

16.802
16.802
16.802

Inspection

05 Environment Protection
053 Pollution Abatement
0531 Pollution Abatement
053101 Environment Protection

50

51
51

07 Health
073 Hospital Services
0731 General Hospital Services
073101 General Hospital Services
074 Public Health Services
0741 Public Health Services
074101 Anti Malaria
074103 Anti Tuberculosis
074105 EPI (Expanded Program of Immunization)
074105 EPI (Expanded Program of Immunization)
074107 Population Welfare Measures
074107 Population Welfare Measures
074120 Other (Health Facilities and Preventive Measures)
074120 Other (Health Facilities and Preventive Measures)

08 Recreation, Culture and Religion


081 Recreation and Sporting Services
0811 Recreation and Sporting Services
081120 Others
083 Broadcasting, Publishing
0831 Broadcasting, Publication
083104 Public Relations

Page 29

XV. DETAILS OF DEVELOPMENT REVENUE EXPENDITURE


Rs. in million
Function
Code

Deman
d No.

Description

084 Religious Affairs


0841 Religious Affairs
084104 Minority Affairs

27.000
27.000
27.000

4,344.393

4,233.908

4,961.327

164.595

146.340

411.986

164.595
159.545
5.050

146.340
141.290
5.050

411.986
171.976
240.010

2,390.217
2,390.217
2,390.217

2,575.016
2,575.016
2,575.016

1,747.098
1,747.098
1,747.068
0.030

53
50

1,653.456
1,653.456
643.894
739.149

1,363.175
1,363.175
682.979
512.348

2,646.719
2,646.719
1,982.276
208.029

54

270.413

167.848

456.414

50
53
57

136.125
136.125
102.125
34.000
-

149.377
149.377
115.437
32.440
1.500

155.524
155.524
107.524
48.000
-

420.289

819.068

473.942

50
50
50

365.440
365.440
89.017
276.423

767.004
767.004
478.152
288.852

221.616
221.616
67.000
97.586
57.030

50

54.849
54.849
54.849

52.064
52.064
52.064

252.326
252.326
252.326

13,147.682

14,814.040

14,044.791

Pre-Primary & Primary Edu. Affairs & Services


53
53

092 Secondary Education Affairs and Services


0921 Secondary Education Affairs and Services
092101 Secondary Education
092120 Others

53
53

093 Tertiary Education Affairs and Services


0931 Tertiary Education Affairs and Services
093101 General Universities/Colleges/Institutes
093102 Professional/Technical Universities/Colleges/
Institutes
093102 Professional/Technical Universities/Colleges/
Institutes
095 Subsidiary Services to Education
0951 Subsidiary Services to Education
095101 Archives Library and Museums
095101 Archives Library and Museums
095101 Archives Library and Museums

10 Social Protection
107 Administration
1071 Administration
107101 Relief Measures
107102 Rehabilitation & Resettlement
107104 Administration
108 Others
1081 Others
108101

Social Welfare Measures

Total Development Revenue Expenditure

Page 30

Budget
2012-13

18.578
18.578
18.578

50

0911 Pre-Primary & Primary Edu. Affairs & Services


091102 Primary
091103 Administration

Estimates
Revised
2011-12

18.494
18.494
18.494

09 Education affairs and Services


091

Budget
2011-12

XVI.

DETAILS OF DEVELOPMENT CAPITAL EXPENDITURE


Rs. in million

Function
Code

Demand
No.

Description

Development Expenditure on Capital Account


01

General Public Service


011

Executive and legislative organs, financial and fiscal


affairs external affairs.

0112

Financial and Fiscal Affairs.


011204 Administration of Financial Affairs

014
0141

015
0152

0154

03

04

83,413.209

11,279.918

6,108.963

10,137.762

7.000

7.000
7.000

58
58

General Services
Planning Services
015201 Planning
015201 Planning
015201 Planning

50
51
59

9,759.618
9,759.618
10.000
9,055.493
694.125

4,581.663
4,564.339
4,265.584
298.755

8,465.432
8,451.432
200.000
7,085.772
1,165.660

Other General Services


015403 Centralized Printing and Publishing
015405 Centralized Data Processing Services

50
50

17.324
17.324
-

14.000
14.000

624.373

772.183

Police
Police
032102

900.000
-

900.000
900.000
900.000

624.373
624.373
624.373

772.183
772.183
772.183

26,618.866

28,178.124

28,211.717

50

540.000
540.000
540.000

429.605
429.605
429.605

437.503
437.503
437.503

Agriculture, Food, Irrigation, Forestry and Fishing


Agriculture
042102 Land management (land record & colonization)
042103 Agricultural Research and Extension Services
042103 Agricultural Research and Extension Services
042103 Agricultural Research and Extension Services
042106 Animal Husbandry

51
50
57
59
50

3,946.441
522.442
233.000
61.541
0.001
227.900

7,354.826
307.944
0.990
40.271
143.066
123.617

3,521.435
465.348
233.658
78.924
152.766

Irrigation
042250 Others
042250 Others
042250 Others

55
57
59

3,423.999
2,998.999

7,040.682
5,081.197
1,686.585
272.900

3,038.287
2,851.287

6.200
6.200

17.800
17.800

1,386.956
1,386.956
793.776
593.180

1,832.750
1,832.750
1,137.396
695.354

Provincial Police

59

Economic Affairs

043
0435

69,659.588

1,672.330
1,672.330
1,249.573
422.757

032
0321

0425

71,993.318

1,520.300
1,520.300
1,137.796
382.504

Law Courts
Law Courts
031101 Courts/Justice

0422

Budget
2012-13

1,520.300
1,520.300
1,137.796
382.504

Public Order and safety affairs

042
0421

Budget
2011-12

57

Transfers
Transfers ((Foreign Grants)
014102 To District Governments
014103 To TMAs (Tehsil, Town Unions)

031
0311

041
414

Estimates
Revised
2011-12

General Economic, Commercial and Labour affairs


State Trading
041401 Food (Wheat)

Fishing
042501

Administration

59

Fuel and Energy


Electricity - Hydel
043502 Electricity - Hydel
043502 Electricity - Hydel

55
59

Page 31

425.000
2,188.220
2,188.220
1,320.000
868.220

187.000

XVI.

DETAILS OF DEVELOPMENT CAPITAL EXPENDITURE


Rs. in million

Function
Code
044
0441

045
0452

0457

05

Mining and Manufacturing


Manufacturing
044105 Administration
044120 Others
044120 Others

053
0531

Budget
2012-13

50
50
59

362.125
362.125
160.200
201.925

971.853
971.853
50.000
635.353
286.500

Construction and Transport


Road Transport
045202 Highways, Roads and Bridges
045202 Highways, Roads and Bridges

56
59

19,085.849
12,570.000
8,770.000
3,800.000

18,644.612
14,174.061
12,720.141
1,453.920

21,448.176
13,869.669
9,736.341
4,133.328

Construction (Works)
045702 Buildings and Structures
045702 Buildings and Structures
045702 Buildings and Structures

50
57
59

6,515.849
6,165.849
350.000

4,470.551
4,437.567
32.984
-

7,578.507
7,090.757
487.750

3,673.507

5,569.188

4,486.642

52
57
59

3,642.000
3,642.000
2,392.000
1,250.000

5,548.438
5,548.438
3,661.428
21.530
1,865.480

4,336.642
4,336.642
3,194.483

59

31.507
31.507
31.507

20.750
20.750
20.750

150.000
150.000
150.000

12,331.849

12,637.565

10,430.553

Waste Water Management


Waste Water Management
052102 Works (Rural)
052102 Works (Rural)
052102 Works (Rural)
Pollution Abatement
Pollution Abatement
053101 Environment Protection

Housing and Community Amenities

1,142.159

061

Housing development

41.400

27.482

8.251

0611

Housing development

41.400

27.482

8.251

50

41.400

27.482

8.251

Community Development
Urban Development
062120 Others
062120 Others
062120 Others

51
57
59

12,290.449
3,041.000
1,541.000
1,500.000

12,423.603
2,535.575
1,724.186
111.389
700.000

10,422.302
4,206.000
3,406.000
800.000

Rural Development
062202 Rural Works Programme
062202 Rural Works Programme
062202 Rural Works Programme
062203 Integrated Rural Development Programme
062220 Others

51
57
59
51
51

9,249.449
5,273.459
1,495.990
2,480.000
-

9,888.028
5,972.307
729.914
446.327
2,739.480
-

6,216.302
2,556.082
930.000
2,480.000
250.220

061103
062
0621

0622

063
0631

07

Budget
2011-12
858.356
858.356
50.000
433.356
375.000

Environment Protection
052
0521

06

Demand
No.

Description

Estimates
Revised
2011-12

Other Housing Facilities

Water Supply
Water Supply
063102 Works (Construction) and Operations

57

Health
073
0731

Hospital Services
General Hospital Services
073101 General Hospital Services
073101 General Hospital Services

54
57

Page 32

186.480
186.480
186.480

5,024.976

4,426.211

6,482.871

3,501.866
3,501.866
3,501.866
-

4,246.660
4,246.660
4,100.839
145.821

4,071.694
4,071.694
4,071.694
-

XVI.

DETAILS OF DEVELOPMENT CAPITAL EXPENDITURE


Rs. in million

Function
Code
074
0741

08

083
0831

Recreation and Sporting Services


Recreation and Sporting Services
081101 Stadium and Sports Complexes
081120 Others
Broadcasting, Publishing
Broadcasting, Publication
083104 Public Relations

092
0921

093
0931

095
0951

Pre-Primary & Primary Edu. Affairs & Services


Pre-Primary & Primary Edu. Affairs & Services
091102 Primary
091102 Primary
091103 Administration
Secondary Education Affairs and Services
Secondary Education Affairs and Services
092101 Secondary Education
092101 Secondary Education
092102 Administration
092120 Others
Tertiary Education Affairs and Services
Tertiary Education Affairs and Services
093101 General Universities/Colleges/Institutes
093102 Prof./Tech. Universities/Colleges/ Institutes
093102 Prof./Tech. Universities/Colleges/ Institutes
093102 Prof./Tech. Universities/Colleges/ Institutes
Subsidiary Services to Education
Subsidiary Services to Education
095101 Archives Library and Museums
095101 Archives Library and Museums

108
1081

Administration
Administration
107101 Relief Measures
107102 Rehabilitation & Resettlement
107104 Administration
107104 Administration
Others
Others
108101
108101

Social Welfare Measures


Social Welfare Measures

2,411.177
2,411.177
53.000
2,358.177

500.933

680.624

455.955

50
50

429.933
429.933
35.000
394.933

606.978
606.978
120.157
486.821

312.819
312.819
27.000
285.819

50

71.000
71.000
71.000

73.646
73.646
73.646

143.136
143.136
143.136

11,554.440

11,365.940

20,790.285

53
59
57

4,013.790
4,013.790
949.144
3,064.646
-

2,256.633
2,256.633
1,234.247
970.646
51.740

11,490.063
11,490.063
1,517.174
9,972.889
-

53
57
53
53

3,611.044
3,611.044
3,592.285
18.759

4,299.195
4,299.195
4,014.036
265.802
19.357

3,439.742
3,439.742
2,901.029
538.713
-

53
50
54
59

3,828.640
3,828.640
2,258.140
774.298
796.202
-

4,756.688
4,756.688
3,319.007
712.871
724.810
-

5,745.352
5,745.352
2,928.724
1,633.634
1,172.994
10.000

50
53

100.966
100.966
10.000
90.966

53.424
53.424
10.000
43.424

115.128
115.128
10.128
105.000

108.829

68.600

1,645.241

50
50
50
59

42.200
42.200
42.100
0.100

32.100
32.100
32.100
-

1,444.059
1,444.059
194.699
1,117.893
35.267
96.200

50
59

66.629
66.629
66.628
0.001

36.500
36.500
36.500
-

201.182
201.182
148.182
53.000

85,141.000

84,473.628

97,458.000

Total Development Expenditure (Revenue & Capital)

Page 33

Budget
2012-13

179.551
179.551
119.493
60.058

Social Protection
107
1071

Budget
2011-12
1,523.110
1,523.110
165.000
1,358.110

Education affairs and Services


091
0911

10

Public Health Services


Public Health Services
074107 Population Welfare Measures
54
074120 Other (Health Facilities and Preventive Measures) 59

Recreation, Culture and Religion


081
0811

09

Demand
No.

Description

Estimates
Revised
2011-12

XVII. SUMMARY OF A.D.P. RESOURCES


Rs. in million

Description

Estimates
Revised
2011-12

Budget
2011-12

Budget
2012-13

A.D.P RESOURCES
1

69,028.300

Internal Resources

69,028.300
83,788.300
(14,760.000)

Provincial Contribution.
Net Revenue Account
Net Capital Account-I

Federal Assistance - Cash Grants


Federal Development Grants

External Resources
Foreign Project Assistance
o/w Loans
Grants
Foreign Grants
DERA
Drought Emergency Relief Assistance (Loan)
Access to Justice Program (Loan)

3
4
5

Gross Resources (1 + 2)
Gross size of ADP
Resource Gap (3 - 4)

Page 34

66,629.743
63,556.625
77,975.625
(14,419.000)
3,073.118
3,073.118

74,200.000
74,200.000
87,892.000
(13,692.000)
-

16,112.700

12,581.513

23,258.000

16,112.700
3,318.220
12,794.480
-

7,514.514
1,093.180
6,421.334
5,052.124
14.875

23,258.000
3,695.354
19,562.646
-

85,141.000
85,141.000
-

79,211.256
84,473.628
(5,262.372)

97,458.000
97,458.000
-

XVIII. SECTOR-WISE DETAILS OF DEVELOPMENT EXPENDITURE


Rs. in million

2011-12
DEVELOPMENT PROGRAMME
A-ANNUAL DEVELOPMENT PROGRAMME
Agriculture
Building and Housing
Drinking Water & Sanitatioin

Budget
Estimates

Revised
Estimates

Budget Estimates 2012-13


Foreign
Annual Dev:
Project
Total
Program
Assistance

1355.001
800.000
3642.000

1203.472
2436.375
3661.428

1452.500
1036.400
3194.483

1142.159

1470.300
1036.400
4336.642

13206.646

13037.492

12180.000

9972.889

22152.889

74.000

48.544

57.000

823.507

491.482

569.998

150.000

719.998

Health

7825.110

6812.856

7575.100

2358.177

9933.277

Industries

2757.000

2585.685

2515.538

296.500

2812.038

78.000

67.950

100.000

Energy and Power

2188.220

1386.956

1137.396

695.354

1832.750

Regional Development

6846.940

4614.643

4704.274

1200.000

5904.274

719.175

307.579

713.235

895.660

1608.895

12570.000

14174.061

9736.341

4933.328

14669.669

440.101

409.516

492.805

149.200

642.005

Education
Environment
Forestry

Auqaf, Hajj & Minority Affairs

Research and Development


Road & Communication

17.800

57.000

100.000

Social Welfare
Sports, Tourism, Archaeology & Youth
Affairs
Urban Development

1225.000

1391.698

685.000

685.000

3041.000

2424.186

3406.000

3406.000

Water

3431.000

5361.098

2858.289

356.000

256.809

593.792

593.792

2480.000

2739.480

2480.000

2480.000

65.000

41.478

199.750

199.750

1740.000

825.614

1854.000

1854.000

540.000

429.605

437.503

437.503

96.000

14.060

72.290

72.290

Mines and Mineral

661.000

226.874

517.147

517.147

Information

112.000

83.646

210.578

210.578

ST & IT
Tameer-e-Khyber Pakhtunkhwa Programme
Transport
Housing
Food
Labour

Board of Revenue

3196.000

Home

1250.000

3932.560

3725.000

Finance

7164.000

8302.781

8159.772

PSDP Devolved

4500.000

187.000

3045.289

0.000
1040.183

4765.183
8159.772
0.000

Law & Justice

273.000

189.353

465.000

Population Welfare Programme

165.000

119.492

183.000

183.000

1215.479

1215.479

Relief & Rehabilitation

Page 35

219.750

684.750

XVIII. SECTOR-WISE DETAILS OF DEVELOPMENT EXPENDITURE


Rs. in million

2011-12
DEVELOPMENT PROGRAMME
A-ANNUAL DEVELOPMENT PROGRAMME
Total ADP (A)
B- DISTRICT ADP
Total (A+B)

Budget
Estimates

Revised
Estimates

Budget Estimates 2012-13


Foreign
Annual Dev:
Project
Total
Program
Assistance

83620.700

77576.773

72527.670

23258.000

95785.670

1520.300

1520.300

1672.330

85141.000

79097.073

74200.000

23258.000

97458.000

0.000
74200.000

0.000
23258.000

0.000
97458.000

1672.330

C-SPECIAL PROGRAMME (PSDP)


Prime Minister Directives (PWP-II)

57.229

Access to Justice Programme (AJP)

32.984

DERA - II Programme

7.000

Education

317.542

Agriculture

143.066

Drinking Water & Sanitatioin

21.530

Swat Development Package

35.615

Health

2085.839

Water

1686.585

Regional Development

823.550

Population Welfare Programme


Urban Development
Sports, Tourism, Archaeology & Youth
Affairs
Total PSDP (c)
Total Development Programme (A+B+C)

52.726
111.389
1.500
0.000
85141.000

5376.555
84473.628

Budget Eestimates 2011-12 & Revised Estimates 2011-12 includes figures of Foreign Project Assistance
Annual Development Programme (Provl.)
District ADP
Foreign Project Assistance
Special Programme (PSDP)

Total

67,508.000
1,520.300
16,112.700
85,141.000

Page 36

70,062.259
1,520.300
7,514.514
5,376.555
84,473.628

72,527.670
1,672.330
23,258.000
97,458.000

XIX. STATEMENT OF ESTIMATED CHARGED AND VOTED


EXPENDITURE FROM THE PROVINCIAL CONSOLIDATED FUND
Rs. in million

Budget
2011-12

Estimates
Revised
2011-12

Budget
2012-13

162,147.682

175,814.040

205,644.791

149,000.000

161,000.000

191,600.000

Development

13,147.682

14,814.040

14,044.791

B Total-Authorized

162,147.682

175,814.040

205,644.791

12,024.217

11,000.823

11,028.510

150,123.465

164,813.217

194,616.281

87,003.318

84,328.588

97,355.209

Current

15,010.000

14,669.000

13,942.000

Development

71,993.318

69,659.588

83,413.209

D Total-Authorized

87,003.318

84,328.588

97,355.209

Charged

14,120.111

13,878.375

14,199.992

Voted

72,883.207

70,450.213

83,155.217

249,151.000

260,142.628

303,000.000

164,010.000

175,669.000

205,542.000

85,141.000

84,473.628

97,458.000

249,151.000

260,142.628

303,000.000

26,144.328

24,879.198

25,228.502

223,006.672

235,263.430

277,771.498

Head of Account

A Expenditure on Revenue Account


Current

Charged
Voted
C Expenditure on Capital Account

E Total Expenditure from Provincial Consolidated Fund


Current Expenditure
Development Expenditure
F Total Authorized Disbursement
Charged
Voted

Page 37

Summary Estimates of Demands for Grants Non-Development


(REVENUE & CAPITAL)
DEMAND
NO

DEPARTMENTS

PROVINCIAL ASSEMBLY

BUDGET
ESTIMATES
2011-12

REVISED
ESTIMATES
2011-12

POSTS
2012-13

BUDGET ESTIMATES 2012-13


SALARY

NON SALARY

TOTAL

325,045,000

395,091,000

530

285,170,000

148,085,000

433,255,000

GENERAL ADMINISTRATION

1,463,976,000

1,568,320,000

2,321

787,329,000

796,178,000

1,583,507,000

FINANCE, TREASURIES AND LOCAL


FUND AUDIT

1,328,530,000

657,953,000

1,074

425,710,000

218,823,000

644,533,000

PLANNING & DEVELOPMENT AND


BUREAU OF STATISTICS

171,272,000

156,595,000

320

159,375,000

52,893,000

212,268,000

INFORMATION TECHNOLOGY

39,167,000

38,621,000

96

33,928,000

15,170,000

49,098,000

REVENUE & ESTATE

709,914,000

551,774,000

1,252

315,297,000

518,932,000

834,229,000

EXCISE & TAXATION

101,793,000

99,015,000

209

63,618,000

52,151,000

115,769,000

HOME AND CIVIL DEFENCE

960,112,000

1,054,686,000

1,124

400,787,000

1,006,792,000

1,407,579,000

JAILS & CONVICTS SETTLEMENT

818,942,000

955,718,000

2,587

618,594,000

294,416,000

913,010,000

10

POLICE

18,810,003,000

22,245,432,000

70,402

19,226,011,000

4,129,602,000

23,355,613,000

11

ADMIISTRATION OF JUSTICE

2,416,871,000

2,513,000,000

6,065

2,388,875,000

553,050,000

2,941,925,000

12

HIGHER EDUCATION, ARCHIVES &


LIBRARIES

4,739,891,000

4,234,269,000

9,939

4,629,154,000

761,461,000

5,390,615,000

13

HEALTH

7,837,251,000

8,633,839,000

17,964

7,066,965,000

3,263,409,000

10,330,374,000

14

COMMUNICATION & WORKS

376,871,000

376,871,000

1,235

344,713,000

91,990,000

436,703,000

15

ROADS HIGHWAYS & BRIDGES


(REPAIR) AND BUILDINGS &
STRUCTURES (REPAIR)

1,950,000,000

2,507,768,000

2,019,780,000

2,019,780,000

16

PUBLIC HEALTH ENGINEERING

134,378,000

119,576,000

359

123,105,000

43,927,000

167,032,000

17

LOCAL GOVERNMENT

61,749,000

62,103,000

91

37,366,000

20,963,000

58,329,000

18

AGRICULTURE

965,842,000

922,574,000

3,026

994,805,000

243,861,000

1,238,666,000

19

ANIMAL HUSBANDRY

316,996,000

328,569,000

937

280,277,000

157,740,000

438,017,000

20

CO-OPERATION

19,178,000

18,539,000

50

17,227,000

5,581,000

22,808,000

21

ENVIRONMENT & FORESTRY

913,979,000

1,051,944,000

3,855

982,066,000

135,217,000

1,117,283,000

22

FORESTRY (WILDLIFE)

210,942,000

231,308,000

902

199,217,000

54,238,000

253,455,000

23

FISHERIES

55,460,000

52,002,000

203

56,049,000

9,778,000

65,827,000

24

IRRIGATION

2,340,793,000

2,654,567,000

7,124

1,636,887,000

1,163,026,000

2,799,913,000

25

INDUSTRIES

60,299,000

65,661,000

171

65,585,000

15,163,000

80,748,000

26

MINERAL DEVELOPMENT AND


INSPECTORATE OF MINES

295,552,000

274,383,000

564

180,378,000

156,572,000

336,950,000

27

STATIONERY AND PRINTING

68,463,000

75,507,000

186

50,130,000

28,660,000

78,790,000

28

POPULATION WELFARE

170,688,000

127,964,000

238

103,694,000

103,985,000

207,679,000

29

TECHNICAL EDUCATION AND


MANPOWER

1,235,354,000

1,310,013,000

4,513

1,621,098,000

111,594,000

1,732,692,000

30

LABOUR

84,958,000

83,876,000

154

61,748,000

33,518,000

95,266,000

31

INFORMATION, CULTURE & PUBLIC


RELATIONS

144,802,000

154,452,000

376

129,216,000

136,680,000

265,896,000

32

SOCIAL WELFARE, SPECIAL


EDUCATION & WOMEN
EMPOWERMENT

125,613,000

123,005,000

193

67,878,000

121,591,000

189,469,000

Page 38

Summary Estimates of Demands for Grants Non-Development


(REVENUE & CAPITAL)
DEMAND
NO

DEPARTMENTS

33

ZAKAT & USHER

34

PENSION

35

BUDGET
ESTIMATES
2011-12

REVISED
ESTIMATES
2011-12

POSTS
2012-13

SALARY

NON SALARY

100,734,000

22,846,000

116,994,000

16,000,000,000

15,953,940,000

21,581,796,000

21,581,796,000

SUBSIDIES

2,500,000,000

2,000,000,000

2,500,000,000

2,500,000,000

36

GOVERNMENT INVESTMENT &


COMMITTED CONTRIBUTION

7,500,000,000

7,500,000,000

9,000,000,000

9,000,000,000

37

AUQAF, RELIGIOUS, MINORITY &


HAJJ AFFAIRS

87,695,000

74,746,000

44

17,030,000

84,699,000

101,729,000

38

SPORTS, TOURISM & MUSEUMS

238,741,000

255,942,000

478

108,738,000

78,272,000

187,010,000

39

DISTRICT NON SALARY

7,386,723,000

7,386,723,000

40

GRANT IN LIEU OF OCTROI AND ZILA


TAX

9,164,714,000

9,164,714,000

2,930,801,000

2,930,801,000

3,536,107,000

3,536,107,000

41

HOUSING DEPARTMENT

18,788,000

18,788,000

39

15,759,000

6,535,000

22,294,000

42

DISTRICT SALARY

50,825,278,000

56,501,479,000

244,963

71,138,443,000

43

INTER PROVINCIAL COORDINATION

20,365,000

20,555,000

56

18,201,000

5,713,000

23,914,000

44

ENERGY AND POWER

41,193,000

42,635,000

131

58,410,000

13,659,000

72,069,000

45

TRANSPORT

64,186,000

52,838,000

245

62,893,000

12,269,000

75,162,000

47

RELIEF REHABILITATION AND


SETTLEMENT

897,929,000

4,303,909,000

181

109,305,000

3,909,317,000

4,018,622,000

--

DEBT SERVICING ( INTEREST


PAYMENT )

7,060,977,000

6,111,769,000

6,263,000,000

6,263,000,000

--

DEBT SER. ( APPRO. FOR REDUCTION


OR AVOIDANCE OF DEBT)

3,535,831,000

3,535,831,000

3,300,000,000

3,300,000,000

149,000,000,000

161,000,000,000

76,163,013,000

191,600,000,000

385,526

94,148,000

TOTAL

91,606,000

TOTAL (REVENUE BUDGET)

296

BUDGET ESTIMATES 2012-13

115,436,987,000

71,138,443,000

CAPITAL EXPENDITURE
48

LOANS AND ADVANCES

5,161,000,000

5,161,000,000

6,003,000,000

6,003,000,000

--

DEBT SERVICING (LOAN FROM


FEDERAL GOVT.DISCHARGED)

9,849,000,000

9,508,000,000

7,939,000,000

7,939,000,000

15,010,000,000

14,669,000,000

13,942,000,000

13,942,000,000

164,010,000,000

175,669,000,000

90,105,013,000

205,542,000,000

78,011,971,000

78,286,372,000

TOTAL (Capital Buget)

GRAND TOTAL (Revenue + Capital)

385,526

115,436,987,000

C A P I T A L E X P E N D I T U R E - FOOD (ACCOUNT-II)
49
--

STATE TRADING IN FOOD GRAINS


AND SUGAR
DEBT SERVICING (FLOATING DEBT )
TOTAL Capital Budget (Account-II)

78,206,833,000

12,420,229,000

1,112

9,500,000,000

9,500,000,000

87,706,833,000

21,920,229,000

1,112

Page 39

274,401,000
274,401,000

9,500,000,000

9,500,000,000

87,511,971,000

87,786,372,000

Summary Estimates of Demands for Grants Development


(REVENUE & CAPITAL)

DEMAND
NO.

MAJOR HEADS

BUDGET
ESTIMATES
2011-12

REVISED
ESTIMATES
2011-12

BUDGET
ESTIMATES
2012-13

50

DEVELOPMENT

14,498,000,000

12,141,016,000

16,913,015,000

51

RURAL AND URBAN


DEVELOPMENT

20,748,000,000

16,718,563,000

18,750,046,000

52

PUBLIC HEALTH
ENGINEERING

2,392,000,000

3,661,428,000

3,194,483,000

53

EDUCATION AND TRAINING

10,142,000,000

12,066,846,000

12,180,000,000

54

HEALTH SERVICES

6,632,000,000

6,872,290,820

7,758,100,000

55

CONSTRUCTION OF
IRRIGATION

4,326,000,000

5,881,974,000

3,995,685,000

56

CONSTRUCTION OF ROADS, HIGHWAYS AND


BRIDGES

8,770,000,000

12,720,141,000

9,736,341,000

57

SPECIAL PROGRAMME

5,376,555,000

58

DISTRICT PROGRAMME

1,520,300,000

1,520,300,000

1,672,330,000

69,028,300,000

76,959,113,820

74,200,000,000

16,112,700,000

7,514,514,000

23,258,000,000

85,141,000,000

84,473,627,820

97,458,000,000

TOTAL

59

FOREIGN AIDED PROJECTS

GRAND TOTAL

Page 40

Estimated Resources to be transferred to Local


Governments for the financial year 2012-13 SUMMARY
(Rs. in million)
S#

District

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

Abbottabad
Bannu.
Battagram.
Buner
Charsadda.
Chitral.
D.I.Khan.
Dir(Lower)
Dir(Upper).
Haripur.
Hangu
Karak.
Kohat.
Kohistan.
Lakki Marwat
Malakand
Mansehra.
Mardan.
Nowshera
Peshawar
Shangla.
Swabi
Swat.
Tank.
Tor Ghar
Total(a):CM's Directives
FM's Directives
Block allocation for
Block allocaton for
Grant on need basis
Conditional Grant
DFID Grant in support
Matching Grant
(Districts)
Grant for special
Grant for Emergency
Grant for Medicine
Advertisement charges
M&R
Grant for Electricity
Grant for Weak TMAs
Matching Grant
L.S. provision at the
disposal of Finance
Total (b):Grand Total (a+b):-

Salary
3

3,505.504
2,404.350
1,139.908
1,603.445
3,068.827
1,845.134
3,436.869
3,098.666
1,494.372
2,674.371
723.543
2,194.238
2,125.758
1,137.044
2,108.423
1,994.032
3,876.964
4,258.083
2,531.359
5,003.014
1,178.497
3,096.345
3,754.825
885.839
187.143
59,326.553
11,811.890
11,811.890
71,138.443

Non-Salary

Development

306.600
249.878
115.101
146.781
231.364
149.410
372.420
231.622
184.790
296.683
99.894
229.588
218.347
180.444
286.233
196.136
263.331
312.267
222.044
378.935
160.660
227.228
270.535
124.679
84.832
5,539.802
100.000
548.761
1,000.000
0.001
200.000
133.000
200.000
425.000
18.150
500.000
500.000
3,624.912
9,164.714

Page 41

62.724
54.326
35.281
44.384
72.526
32.903
65.385
57.547
53.345
51.243
32.761
40.045
45.644
59.225
45.786
38.084
79.106
95.767
63.284
134.412
47.185
72.526
87.227
31.784
22.000
1,424.500
165.220
82.610
247.830
1,672.330

Grant in lieu of
OZT
6

57.218
77.540
5.886
26.780
76.107
52.513
89.603
46.105
22.895
166.990
49.848
23.481
98.443
15.306
29.910
36.191
42.764
150.794
193.737
518.961
6.089
98.464
118.662
29.820
2.000
2,036.107
500.000
500.000
500.000
1,500.000
3,536.107

Total
7

3,932.046
2,786.094
1,296.176
1,821.390
3,448.824
2,079.960
3,964.277
3,433.940
1,755.402
3,189.287
906.046
2,487.352
2,488.192
1,392.019
2,470.352
2,264.443
4,262.165
4,816.911
3,010.424
6,035.322
1,392.431
3,494.563
4,231.249
1,072.122
295.975
68,326.962
165.220
82.610
11,811.890
100.000
548.761
1,000.000
0.001
200.000
133.000
200.000
425.000
18.150
500.000
500.000
500.000
500.000
500.000
17,184.632
85,511.594

ESTIMATED RESOURCES (SALARY) TO BE


TRANSFERRED TO LOCAL GOVERNMENTS FOR
THE FINANCIAL YEAR 2012-13
(Rs. in million)

S#
1
1

Name of District
2
Abbottabad

Salary
3
3,505.504

Bannu.

2,404.350

Battagram.

1,139.908

Buner

1,603.445

Charsadda.

3,068.827

Chitral.

1,845.134

D.I.Khan.

3,436.869

Dir(Lower)

3,098.666

Dir(Upper).

1,494.372

10

Haripur.

2,674.371

11

Hangu

723.543

12

Karak.

2,194.238

13

Kohat.

2,125.758

14

Kohistan.

1,137.044

15

Lakki Marwat

2,108.423

16

Malakand

1,994.032

17

Mansehra.

3,876.964

18

Mardan.

4,258.083

19

Nowshera

2,531.359

20

Peshawar

5,003.014

21

Shangla.

1,178.497

22

Swabi

3,096.345

23

Swat.

3,754.825

24

Tank.

885.839

25

Tor Ghar

187.143

Total:Block allocation for Salaries.


Grand Total:-

Page 42

59,326.553
11,811.890
71,138.443

ESTIMATED RESOURCES (NON-SALARY) TO BE TRANSFERRED TO


LOCAL GOVERNMENTS FOR THE FINANCIAL YEAR 2012-13
Rs. in million
S#

Name of Distt:

Others
3

Death
compensation
Grant
4

M&R
(Road)
5

Electricity
6

Petty
Repair
(Edu:)
7

CRC
(Edu:)
8

Total
Non-Salary
(Col 3:8)
9

Abbottabad

139.752

13.287

20.576

86.000

34.776

12.209

306.600

Bannu.

66.609

9.196

20.576

120.000

24.781

8.716

249.878

Battagram.

79.606

3.875

12.346

3.500

11.495

4.279

115.101

Buner

80.265

5.316

12.346

27.500

15.694

5.660

146.781

Charsadda.

119.479

11.160

20.576

39.700

29.578

10.871

231.364

Chitral.

107.919

6.206

12.346

3.300

14.859

4.780

149.410

D.I.Khan.

175.831

12.110

20.576

120.000

32.694

11.209

372.420

Dir(Lower)

126.627

11.311

20.576

35.000

28.036

10.072

231.622

Dir(Upper).

128.094

6.147

12.346

16.500

16.026

5.677

184.790

10

Haripur.

118.515

9.624

20.576

110.000

28.090

9.878

296.683

11

Hangu

53.272

2.894

12.346

18.700

9.408

3.274

99.894

12

Karak.

82.597

8.053

12.346

98.000

21.078

7.514

229.588

13

Kohat.

94.914

8.219

20.576

65.000

21.792

7.846

218.347

14

Kohistan.

146.578

3.907

12.346

0.600

12.427

4.586

180.444

15

Lakki Marwat

98.403

7.574

12.346

140.000

20.691

7.219

286.233

16

Malakand

107.506

6.790

20.576

38.300

17.079

5.885

196.136

17

Mansehra.

144.808

15.068

20.576

31.000

38.605

13.274

263.331

18

Mardan.

128.887

16.047

20.576

86.350

44.304

16.103

312.267

19

Nowshera

88.673

9.720

20.576

67.500

26.287

9.288

222.044

20

Peshawar

218.066

18.810

20.576

60.100

45.363

16.020

378.935

21

Shangla.

123.398

4.280

12.346

4.000

12.161

4.475

160.660

22

Swabi

93.359

11.282

20.576

57.600

32.531

11.880

227.228

23

Swat.

153.900

14.176

20.576

32.600

36.566

12.717

270.535

24

Tank.

56.852

3.352

12.346

40.000

9.087

3.042

124.679

25

Tor Ghar

49.910

2.894

12.346

7.000

9.408

3.274

84.832

Total:Grant for Shuhada


Package
Grant on need basis

2,783.820
100.000

221.298
-

423.870
-

1,308.250
-

592.816
-

209.748
-

5,539.802
100.000

548.761

548.761

Conditional Grant

1,000.000

1,000.000

0.001

0.001

200.000

200.000

133.000

133.000

DFID Grant in support of


Out Put Based Budgeting
Matching Grant (Districts)
Grant for special repair/
furniture/JuteTats
Grant for Emergency
Medicine
(DHQHs) BHUs.
Grant for Medicine
Advertisement charges
M&R
Grant for Electricity
Grand Total:-

200.000
425.000
18.150
500.000
500.000
6,408.732

221.298

423.870

Page 43

1,308.250

592.816

209.748

200.000
425.000
18.150
500.000
500.000
9,164.714

ESTIMATED RESOURCES (DEVELOPMENT) TO BE TRANSFERRED TO


LOCAL GOVERNMENTS FOR THE FINANCIAL YEAR 2012-13

S#

Name of District

District
Share

(Rs. in million)
Development
TMA's
Total
Share

Abbottabad

43.906

18.818

62.724

Bannu.

38.027

16.299

54.326

Battagram.

24.697

10.584

35.281

Buner

31.068

13.316

44.384

Charsadda.

50.768

21.758

72.526

Chitral.

23.032

9.871

32.903

D.I.Khan.

45.769

19.616

65.385

Dir(Lower)

40.281

17.266

57.547

Dir(Upper).

37.342

16.003

53.345

10

Haripur.

35.872

15.371

51.243

11

Hangu

22.932

9.829

32.761

12

Karak.

28.031

12.014

40.045

13

Kohat.

31.951

13.693

45.644

14

Kohistan.

41.457

17.768

59.225

15

Lakki Marwat

32.050

13.736

45.786

16

Malakand

26.659

11.425

38.084

17

Mansehra.

55.373

23.733

79.106

18

Mardan.

67.038

28.729

95.767

19

Nowshera

44.298

18.986

63.284

20

Peshawar

94.088

40.324

134.412

21

Shangla.

33.030

14.155

47.185

22

Swabi

50.768

21.758

72.526

23

Swat.

61.058

26.169

87.227

24

Tank.

22.248

9.536

31.784

25

Tor Ghar

20.000

2.000

22.000

1,001.743
165.220
82.610
1,249.573

422.757
422.757

1,424.500
165.220
82.610
1,672.330

Total:Chief Minister's Directives


Finance Minister's Directives
Grand Total:-

Page 44

ESTIMATED RESOURCES (OCTROI & ZILLA TAX) TO BE


TRANSFERRED TO LOCAL GOVERNMENTS FOR THE FINANCIAL
YEAR 2012-13
(Rs. in million)

Octroi
S#

Name of District

TMA's Share

1
2

Abbottabad
Bannu.

34.442
35.791

Battagram.

4.466

Buner

Provision
for New
TMAs
Share
-

CB's
Share

Total
Octroi

Zilla Tax

Total Octroi
& Zilla Tax

10.565
4.526

45.007
40.317

12.211
37.223

57.218
77.540

4.466

1.420

5.886

6.667

6.667

20.113

26.780

Charsadda.

33.773

33.773

42.334

76.107

Chitral.

12.824

12.824

39.689

52.513

D.I.Khan.

62.308

0.889

63.197

26.406

89.603

Dir(Lower)

12.267

12.267

33.838

46.105

Dir(Upper).

8.251

8.251

14.644

22.895

10

Haripur.

46.951

46.951

120.039

166.990

11

Hangu

28.886

28.886

20.962

49.848

12

Karak.

10.478

10.478

13.003

23.481

13

Kohat.

57.446

12.555

70.001

28.442

98.443

14

Kohistan.

6.697

6.697

8.609

15.306

15

Lakki Marwat

15.535

15.535

14.375

29.910

16

Malakand

9.585

9.585

26.606

36.191

17

Mansehra.

29.529

29.529

13.235

42.764

18

Mardan.

96.044

6.734

102.778

48.016

150.794

19

Nowshera

62.393

20.642

83.035

110.702

193.737

20

Peshawar

318.689

47.604

366.293

152.668

518.961

21

Shangla.

4.466

4.466

1.623

6.089

22

Swabi

30.717

1.000

31.717

66.747

98.464

23

Swat.

71.799

71.799

46.863

118.662

24

Tank.

21.867

21.867

7.953

29.820

25

Tor Ghar

2.000

2.000

2.000

Total:-

1,021.871

3.000

103.515

1,128.386

907.721

2,036.107

Grant for Weak TMAs

500.000

500.000

500.000

Matching Grant

500.000

500.000

500.000

L.S. provision at the


disposal of F.D
Grand Total:-

500.000

500.000

500.000

2,521.871

3.000

103.515

Page 45

2,628.386

907.721

3,536.107