Sindh ABS 0910

ANNUAL BUDGET
STATEMENTS
FOR THE YEAR
2009-10
VOLUME-I
GOVERNMENT OF SINDH
FINANCE DEPARTMENT
Computer Cell (Resource) Finance Department Government of Sindh
Preface
Annual Budget Statement is a constitutional document as
provided under Article 120 of the Constitution of Islamic Republic of
Pakistan; 1973. This document provides function-wise classification of
accounts; the estimates of (i) revenue receipts and expenditure on revenue
account (ii) capital receipts and disbursements on capital account; and
various transactions including debt and grants.
The estimates of receipts and payments included in the
statement are segregated into transactions relating to the Provincial
Consolidated Fund and Public Account. The expenditure charged upon the
Provincial Consolidated Fund is given separately.
DR.FAZLULLAH PECHUHO
Secretary to Government of Sindh
Finance Department
Karachi, 15th June, 2009
.
ANNUAL BUDGET STATEMENT

GOVERNMENT OF SINDH
FOR THE YEAR
2009-10
Sr.#
I-
TABLE OF CONTENTS
PAGES
Revenue Receipts and Revenue

Expenditure
Capital Receipts and Disbursements
02-15
III-
Other Receipts and Disbursements under

Public Account of the Province
22-37
IV-
Summary statement of Revenue Receipts

and Revenue Expenditure
38-39
V-
Summary statement of Capital and Public

Account Receipts and Disbursements
40-41
VI-
Summary Statement of Revenue/Capital

Receipts and Expenditure
42
VII-
Summary statement of A.D.P Resources &

Expenditure
43-44
VIII-
Summary Statement of Receipts and

Expenditure pertaining to State Trading
in Food Grains and Sugar
45-46
IX-
Details of Revenue Receipts
47-62
X-
Details of Revenue Expenditure according

to Functional Classification
63-70
XI-
Details of Development Expenditure
71-75
XII-
Statement showing sector-wise

Development Expenditure
76
XIII-
Allocation for District Governments
77
XIV-
Statement showing the Allocation of

District Support Grant (2.5% GST)
78
XV-
Allocation for Taluka/Town Municipal

Administrations
II-
16-21
79-84
[2]
I- REVENUE RECEIPTS AND REVENUE EXPENDITURE

(In million of rupees)
Revenue Receipts
Budget
Estimate
2008-09
Revised
Estimate
2008-09
Budget
Estimate
2009-10
34,214.432
46,511.018
43,229.017
53,780.377
189.282
350.000
190.000
200.000
0.000
0.000
0.000
0.000
34,403.714
46,861.018
43,419.017
53,980.377
Accounts
2007-08
PROVINCIAL CONSOLIDATED FUND

A- GENERAL REVENUE RECEIPTS
B
TAX REVENUE
B01
Direct Taxes (on Income and Wealth)
Total-
B011
Taxes on Income
B01170
Taxes from Agriculture
B01501
Worker Welfare Fund
B01906
Capital Gains Tax
B011
B013
Property Tax
B01310
Transfer of Property Tax
603.810
880.000
700.000
900.000
Total Property Tax
603.810
880.000
700.000
900.000
B014
Land Revenue
229.470
250.000
230.000
250.000
B016
Tax on Profession, Trade and Callings
180.175
225.000
250.000
260.000
B017
Capital Value Tax on Immoveable Property
681.566
640.540
595.308
730.605
B018
Capital Value Tax on Moveable Property
0.000
0.000
0.000
48,856.558
45,194.325
56,120.982
B013
Total -
Total Direct Taxes (on income & wealth)
B01
Total Direct Taxes (on Income and Wealth)
36,098.735
[3]

Disbursements
Accounts
2007-08
Budget
Estimate
2008-09
Revised
Estimate
2008-09
Budget
Estimate
2009-10

A- CURRENT REVENUE EXPENDITURE
01
01
GENERAL PUBLIC SERVICE
000000
011
Executive and Legislative Organs, Financial and

Fiscal Affairs, External Affairs
0111
Executive and Legislative Organs
1,506.703
1,237.803
1,552.181
1,646.092
Charged
1,219.833
360.384
417.376
478.900
Voted
286.870
877.419
1,134.805
1,167.192
5,419.529
7,020.970
6,650.773
7,351.218
0112
Financial and Fiscal Affairs
011204
Administration of Financial Affairs
011205
Tax Mangement (Custom, Income Tax, Excise etc.)
622.655
936.317
1,273.176
1,787.024
011206
Accounting Services
105.149
171.573
164.620
294.190
011207
Auditing Services
22.134
46.396
41.543
60.879
011208
Foreign Debt Management ( Interest)
Charged
838.918
797.937
1,063.812
1,003.859
011209
Domestic Debt Management (Interest) Charged
6,701.862
8,375.553
8,253.840
7,977.211
011210
Pension-Civil
11,940.296
11,537.074
11,542.074
11,845.612
011212
Subsidies and Miscellaneous Expenditures
0.000
0.000
0.000
0.000
25,650.543
28,885.820
28,989.838
30,319.993
Charged
7,540.780
9,173.490
9,317.652
8,981.070
Voted
18,109.763
19,712.330
19,672.186
21,338.923
27,157.246
30,123.623
30,542.019
31,966.085
Charged
8,760.613
9,533.874
9,735.028
9,459.970
Voted
18,396.633
20,589.749
20,806.991
22,506.115
0112
011
Total Financial and Fiscal Affairs
Total Executive and Legislative Organs, Financial

and Fiscal Affairs, External Affairs
[4]

Revenue Receipts
Accounts
2007-08
Budget
Revised
Budget
Estimate
2008-09
Estimate
2008-09
Estimate
2009-10

B
TAX REVENUE
B02
In-direct Taxes
B020
Customs
13,979.963
16,432.327
14,039.465
16,652.678
B023
Sales Tax (inclusive 2.5% G.S.T. Provincial Share)
43,034.919
29,763.683
28,824.465
35,531.459
B024
Federal Excise
8,285.421
10,363.649
10,840.901
13,258.934
B025
Federal Excise on Natural Gas
5,136.973
4,657.003
4,131.680
4,545.240
B026
Provincial Excise
1,777.188
1,700.000
2,100.000
2,300.000
B027
Stamp Duty
4,214.825
6,000.000
6,000.000
5,900.000
B028
Motor Vehicles
2,160.718
2,600.000
2,300.000
2,500.000
78,590.007
71,516.662
68,236.511
80,688.311
B02
Total Indirect Taxes
[5]

Disbursements
Budget
Revised
Budget
Estimate
2008-09
Estimate
2008-09
Estimate
2009-10
67,767.932
78,159.788
82,757.445
94,595.789
0.000
223.200
3,533.827
1,961.400
67,767.932
78,382.988
86,291.272
96,557.189
Accounts
2007-08

01
011
Executive and Legislative Organs, Financial and Fiscal Affairs,

External Affairs
014
Transfers
0141
Transfers (Inter Governmental)
0142
Transfers (Others)
014
015
Total Transfers
General Services
0151
Personnel Services
597.950
1,263.787
1,398.208
1,687.899
0152
Planning Services
105.121
1,450.713
1,004.288
4,486.632
0153
Statistics
61.664
173.546
146.535
200.216
0154
Other General Services
143.353
241.765
233.058
256.662
0181
Administration of General Public Services
0.000
7.230
5.084
8.426
0191
General Public Service not elsewhere Defined
88.437
83.365
74.604
127.503
996.525
3,220.406
2,861.777
6,767.338
95,921.703
111,727.017
119,695.068
135,290.612
Charged
8,760.613
9,533.874
9,735.028
9,459.970
Voted
87,161.090
102,193.143
109,960.040
125,830.642
015
Total General Services
01
Total General Public Service
[6]

Revenue Receipts
Accounts
2007-08
Budget
Revised
Budget
Estimate
2008-09
Estimate
2008-09
Estimate
2009-10

B030
Other Indirect Taxes

B03050
Others, All Types
B06000 Entertainment Tax
(16.394)
0.000
0.000
0.000
B03023 Betternment Cess
0.000
0.000
0.000
0.000
197.753
220.000
220.000
250.000
92.177
886.000
1,100.000
500.000
0.000
0.000
0.000
0.000
5,993.923
6,500.000
11,000.000
10,500.000
7.252
11.000
11.000
11.500
106.542
150.000
174.000
180.000
B03056 Tax on Hotels Levied under Finance Act 1965

B03030
Electricity
B03044
Net Proceeds from Surcharge on Gas Assigned to

Provinces
B03078
Sindh Development Maintenance of Infra-Structure
B03079
Others, all Types
B03055 Cotton Fees

B03050
Total Others, All Types
6,381.253
7,767.000
12,505.000
11,441.500
B03
Total Other Indirect Taxes
6,381.253
7,767.000
12,505.000
11,441.500
B02
Total In-direct Taxes
84,971.260
79,283.662
80,741.511
92,129.811
Total Tax Revenue
121,069.995
128,140.220
125,935.836
148,250.793
[7]

Disbursements
Accounts
2007-08
Budget
Revised
Budget
Estimate
2008-09
Estimate
2008-09
Estimate
2009-10

03
PUBLIC ORDER AND SAFETY AFFAIRS
031
Law Courts
1,344.244
1,275.163
1,533.568
1,492.448
Charged
175.002
517.452
536.742
458.913
Voted
1,169.242
757.711
996.826
1,033.535
16,253.700
22,236.099
21,058.371
24,791.173
4.726
9.407
9.407
38.356
032
Police
033
Civil Defence and Related Affairs
034
Prison Administration and Operation
516.726
882.965
1,014.271
1,736.940
036
Administration of Pulic Order
416.198
821.964
789.771
1,163.670
18,535.594
25,225.598
24,405.388
29,222.587
Charged
175.002
517.452
536.742
458.913
Voted
18,360.592
24,708.146
23,868.646
28,763.674
03
Total Public Order and Safety Affairs
[8]

Revenue Receipts
Budget
Revised
Budget
Estimate
2008-09
Estimate
2008-09
Estimate
2009-10
37,592.300
34,823.994
48,024.776
41,959.103
1,409.872
1,259.726
1,258.308
1,298.090
Accounts
2007-08
NON-TAX REVENUE
C03
Miscellaneious Receipts
C039
C01
Income from Property and Enterprise
C013
Interest on Loans to District Government/TMAs
C014
Interest on Loans and Advances to Financial Institutions
0.000
0.000
0.000
0.000
C015
Interest on Loans and Advances to Non-Financial

Institutions
0.000
0.000
0.000
0.000
C016
Interest on Loans & Advances to Government Servant
3.136
1.892
1.692
1.910
C017
Interest on Loans and Advances- Other to Private Sector
0.000
0.000
0.000
0.000
C018
Interest on Loans (Cash Balance)
C019
Dividends
6.709
15.000
12.000
15.000
1,419.717
1,276.618
1,272.000
1,315.000
24.689
30.000
43.000
50.000
8.186
32.500
32.000
35.000
C01
C02
Development Surcharge and Royalties
Total Income from Property and Enterprises
Receipts from Civil Administration and Other Function

C021
General Administration Receipts- Organisations of State
C02200
Receipts of Fiscal Administration- Audit
C02240
Receipts in Aid of Superannuation
57.282
40.000
32.000
40.000
C023
Receipts Administration- Receipts Economic Regulation
38.090
50.000
50.000
65.500
[9]

Disbursements
Accounts
2007-08
Budget
Estimate
2008-09
Revised
Estimate
2008-09
Budget
Estimate
2009-10

04
ECONOMIC AFFAIRS
041
General Economic, Commercial and Labour Affairs
042
Agriculture, Food, Irrigation, Forestry and Fishing
295.804
436.568
404.452
513.538
0421
Agricuulture
3,560.442
4,993.818
4,151.946
4,183.548
0422
Irrigation
3,191.317
4,404.229
4,301.122
5,049.084
0423
Land Reclamation
2,799.045
3,492.438
3,231.682
3,486.336
0424
Forestry
240.439
366.443
357.249
399.621
0425
Fishing
41.169
183.841
174.010
185.639
0426
Food
1.769
167.000
456.168
463.030
043
Fuel and Energy
38.826
75.764
71.485
81.463
044
Mining and Manufacturing

26.667
5.000
10.000
20.000
1,112.976
436.216
275.759
319.106
1,089.508
2,138.295
2,190.719
2,837.893
Charged
336.975
46.002
47.778
51.001
Voted
752.533
2,092.293
2,142.941
2,786.892
22.929
59.479
57.973
112.412
12,420.891
16,759.091
15,682.565
17,651.670
Charged
336.975
46.002
47.778
51.001
Voted
12,083.916
16,713.089
15,634.787
17,600.669
045
047
0441
Manufacturing
0442
Mining
Construction and Transports
Other Industries
04
Total Economic Affairs
[ 10 ]

Revenue Receipts
Accounts
2007-08
Budget
Estimate
2008-09
Revised
Estimate
2008-09
Budget
Estimate
2009-10

C
NON-TAX REVENUE
C026
Law and Order Receipts

C02600
Justice
49.668
55.000
50.000
55.000
C02630
Police Department Receipts
699.104
950.000
760.000
780.000
C02655
Jails
2.976
3.500
3.500
4.000
C02665
Civil Defence
0.008
0.020
0.020
0.030
751.756
1,008.520
813.520
839.030
C026
C027
Total Law and Order Receipts
Community Services Receipts

C02700
Works- Buildings
99.032
90.570
123.100
130.035
C02710
Works- Communication
94.736
109.430
126.900
129.965
C02720
Public Health
12.404
22.000
5.000
6.000
206.172
222.000
255.000
266.000
239.573
550.000
300.000
350.000
C27
C028
Total Community Services Receipts
Social Services
C02800
Education
C02850
Health
57.819
55.000
55.000
60.000
C02900
Manpower Management
13.611
22.000
2.000
3.000
C02950
Social Security and Social Welfare Measures
7.559
10.000
6.000
8.000
318.562
637.000
363.000
421.000
1,404.737
2,020.020
1,588.520
1,716.530
C28
Total Social Services
C02
Total Receipts from Civil Administration and Other

Functions
[ 11 ]

Disbursements
Accounts
2007-08
Budget
Estimate
2008-09
Revised
Estimate
2008-09
Budget
Estimate
2009-10

05
ENVIRONMENT PROTECTION
Rural
052
71.406
526.448
263.448
726.448
053
Pollution Abatement
23.028
52.528
47.086
78.153
055
Administration of Environment Protection
7.668
32.970
6.262
11.438
102.102
611.946
316.796
816.039
10.321
0.000
2,085.998
1,830.598
05
06
Total Environment Protection
HOUSING AND COMMUNITY AMENITIES

061
Housing Development
0621
Urban Development
3.610
2,086.634
27.375
27.251
0622
Rural Development
163.068
252.870
205.194
289.240
063
Water Supply
529.971
0.000
0.000
0.000
706.970
2,339.504
2,318.567
2,147.089
4,559.177
5,662.671
5,851.457
7,257.613
06
07
Total Housing and Community Amenities
HEALTH
073
Hospital Services
074
Public Health Services
478.036
253.976
263.760
365.549
076
Health Administration
174.294
2,572.119
2,616.066
2,944.453
5,211.507
8,488.766
8,731.283
10,567.615
07
Total Health
[ 12 ]

Revenue Receipts
Accounts
2007-08
Budget
Estimate
2008-09
Revised
Estimate
2008-09
Budget
Estimate
2009-10

C
NON-TAX RECEIPTS
C03
Miscellaneous Receipts
C031
Economic Services Receipts-Food and Agriculture

C03100
Food
C03115
Agriculture
C031
C032
C03200
Fisheries
C03220
Animal Husbandry
15.000
30.938
50.000
35.000
50.000
31.060
65.000
50.000
65.000
2.343
15.000
0.145
0.000
11.244
12.000
20.000
20.000
Total Economic Services Receipts-Fisheries and

Animal Husbandry
13.587
27.000
20.145
20.000
Forest
79.232
75.000
115.000
120.000
0.727
3.000
1.000
1.500
227.096
476.653
537.946
746.637
38.779
23.347
22.054
23.363
266.602
503.000
561.000
771.500
137.344
165.000
90.000
100.000
Economic Services Receipts, Cooperation, Irrigation and

Embankment- Drainage Works
C03400
Cooperation
C03430
Irrigation Works
C03460
Embankments and Drainage Works
C034
C035
15.000
Economic Services Receipts- Forest

C033
C034
15.000
Economic Services Receipts- Fisheries and Animal Husbandry
C032
C033
Total Economic Services Receipts-Food and

Agriculture
0.122
Total Economic Services Receipts, Cooperation and

Embankment- DrainageWorks
Economic Services Receipts- Others

C03500
Industrial and Mineral Resources
C03510
Printing
22.682
46.000
9.000
10.000
C03525
Stationery
40.883
40.000
17.000
18.000
C03540
Indsutries
9.167
13.500
10.000
13.500
C035
Total Economic Services Receipts- Others
210.076
264.500
126.000
141.500
C03
Total Miscellaneous Receipts
600.557
934.500
872.145
1,118.000
C036
Grants
7,074.533
34,391.588
33,503.396
38,103.077
C037
Extraordinary Receipts
6,151.205
4,000.000
1,200.000
8,500.000
C038
Miscellaneous Receipts Others
1,579.781
2,249.078
1,140.000
2,700.000
Total Non-Tax Revenue (Provincial)
18,230.530
44,871.804
39,576.061
53,452.607
Total Non-Tax (Transfers)
37,592.300
34,823.994
48,024.776
41,959.103
Total Non-Tax Revenue (Provincial + Transfers)
55,822.830
79,695.798
87,600.837
95,411.710
Total General Revenue Receipts (A)
176,892.825
207,836.018
213,536.673
243,662.503
[ 13 ]

Disbursements
Accounts
2007-08
Budget
Estimate
2008-09
Revised
Estimate
2008-09
Budget
Estimate
2009-10

08
RECREATIONAL, CULTURE AND RELIGION

081
Recreational and Sporting Services
113.730
95.427
117.073
117.305
082
Cultural Services
083
Broadcasting and Publishing
102.207
270.597
703.831
421.123
084
Religious Affairs
165.693
124.403
242.507
234.808
381.630
490.427
1,063.411
773.236
08
09
Total Recreational, Culture and Religion
EDUCATION AFFAIRS AND SERVICES
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
09
10
84.270
58.493
60.120
78.391
0.000
0.000
0.000
0.000
3,656.760
6,178.923
5,706.182
5,686.280
177.704
445.018
508.935
573.572
1,500.201
8,373.397
5,882.396
10,156.564
5,418.935
15,055.831
12,157.633
16,494.807
601.397
228.242
519.130
357.015
76.316
60.778
62.157
77.243
677.713
289.020
581.287
434.258
139,377.045
180,987.200
184,951.998
213,397.913
Charged
9,272.590
10,097.328
10,319.548
9,969.884
Voted
130,104.455
170,889.872
174,632.450
203,428.029
37,515.780
26,848.818
28,584.675
30,264.590
Total Educaiton Affairs and Services
SOCIAL PROTECTION
107
Administration
108
Others
10
Total Special Protection

Total Current Revenue Exependiture (A)
Surplus/Deficit (Current Revenue)
[ 14 ]

Revenue Receipts
Accounts
2007-08
Budget
Revised
Budget
Estimate
2008-09
Estimate
2008-09
Estimate
2009-10
B- DEVELOPMENT REVENUE RECEIPTS
C036
Grants
C03601
Foreign Grants- Development Grants from Foreign

Governments (Japanese Grant)
C03631 DERA Programme
C03603
Other Grants from Federal Government- Development

Grants from Federal Governments
C03883
Production Bonus deposited by Exploration
5.625
22.500
24.982
22.500
0.000
510.000
191.250
320.000
12,328.380
12,707.750
9,232.029
16,605.726
681.065
1,619.000
Total Development Revenue (B)
12,334.005
13,240.250
10,129.326
18,567.226
Total Revenue Receipts (A+B)
189,226.830
221,076.268
223,665.999
262,229.729
[ 15 ]

Disbursements
Accounts
2007-08
Budget
Revised
Budget
Estimate
2008-09
Estimate
2008-09
Estimate
2009-10
B- DEVELOPMENT REVENUE EXPENDITURE

B-
DEVELOPMENT REVENUE EXPENDITURE

01
General Public Service
03
Public Order and Safety Affairs
04
Economic Affairs
05
Environment Protection
06
Housing and Community Amenities
07
Health
08
Recreational, Culture and Religion
09
10
1,795.500
1,430.585
5,995.020
6,299.378
9,345.412
80.000
89.960
154.900
391.596
589.000
927.357
554.976
1,829.201
2,185.282
3,163.669
23.094
42.694
58.718
51.809
Education Affairs and Services
283.022
1,838.584
1,034.700
3,306.802
Social Protection
828.505
1,690.748
3,165.005
7,958.986
5,150.067
13,476.876
15,217.543
26,339.520
144,527.112
194,464.076
200,169.541
239,737.433
Total Development Revenue Expenditure (B)

Total Revenue Exependiture (A+B)
628.985
1,609.033
86.849
0.000
2,730.721
13.915
[ 16 ]
II-CAPITAL RECEIPTS AND DISBURSEMENTS

Capital Receipts
Accounts
2007-08
Budget
Estimate
2008-09
Revised
Estimate
2008-09
Budget
Estimate
2009-10

E
CAPITAL RECEIPTS
E01
Recoviries of Investment
E02
Recoveries of Loan and Advances

E022
From District Government/TMAs
E023
From Financial Institutions
E024
From Non-Financial Institutions
E025
From Government Servants
E026
From Private Sector
E02
E03
0.002
Total Recoveries of Loan and Advances
105.000
105.000
342.838
2,486.155
2,486.155
2,954.517
979.582
957.728
957.728
85.671
127.289
115.000
105.000
0.216
2.100
2.100
2.100
85.887
3,595.126
3,560.983
4,019.345
14,793.329
10,795.561
17,271.332
16,961.407
Debt
E031
Permanent Debt- Domestic
E032
Floating Debt
E033
Permanent Debt- Foreign
E03
Total Debt
14,793.329
10,795.561
17,271.332
16,961.407
Total Capital Receipts (Account No.I)
14,879.218
14,495.687
20,937.315
21,323.590
[ 17 ]

Disbursements
Accounts
2007-08
Budget
Estimate
2008-09
Revised
Estimate
2008-09
Budget
Estimate
2009-10
C- CURRENT CAPITAL EXPENDITURE

0112

011208
Foreign Debt Management
2,957.690
3,173.789
4,193.076
4,575.058
0.048
0.048
0.049
b- International Development Associaiton (IDA)
1,370.386
1,754.089
2,052.414
b- Asian Development Bank (ADB)
1,256.589
1,601.030
1,776.070
c- 391 H Loan
2.601
3.331
0.000
d- IFAD Loans
10.390
13.299
13.715
e- IBRD Loans
9.625
12.320
12.705
e- French Loans
0.000
a- US Aid Local Currency Loans (G Loans)
f- UK Loan
238.415
225.508
232.555
g- Japanese Loan
285.735
448.625
462.621
0.000
134.826
24.929
5,879.024
3,110.984
3,594.055
a- Normal- CDLs
103.175
155.099
87.343
b- SCARP- CDLs
772.849
702.204
726.712
5,000.000
2,250.681
2,750.000
3.000
3.000
30.000
19,866.837
9,052.813
7,304.060
8,169.113
46.698
300.000
150.000
300.000
0.000
8.000
0.000
10.000
100.000
100.000
100.000
7,400.000
146.698
408.000
250.000
7,710.000
20,013.535
9,460.813
7,554.060
15,879.113
h-IDB Loans
011209
Domestic Debt Management
16,909.147
c- Provision for Accelerated Debt Retierement of CDL.

c- Floating Debt (Treasury Bills,Ways & Means
Advance Cash Credit-Accomm. Advance from
Commericial Banks
0112
014
Transfers
014202
Transfer to Non-Financial Institutions
014203
Government Servants
014
Government Investment (NES)
014
Total Transfers-
Voted
Total Current Capital Expenditure(Non-Food)
[ 18 ]

Capital Receipts
Accounts
2007-08
Budget
Estimate
2008-09
Revised
Estimate
2008-09
Budget
Estimate
2009-10

E
CAPITAL RECEIPTS
E03
Debt
Account No.II
E032
Floaitng Debt
E03205
Cash Credit Accommodation
(3,849.146)
13,700.000
5,000.000
30,000.000
E03
Total Debt (Food Account-II)
(3,849.146)
13,700.000
5,000.000
30,000.000
Total General Capital Receipts
11,030.072
28,195.687
25,937.315
51,323.590
Account No.I
14,879.218
14,495.687
20,937.315
21,323.590
Account No.II
(3,849.146)
13,700.000
5,000.000
30,000.000
[ 19 ]

Disbursements
Accounts
2007-08
Budget
Estimate
2008-09
Revised
Estimate
2008-09
Budget
Estimate
2009-10
18,610.259
51,200.179
30,737.485
A- CURRENT CAPITAL EXPENDITURE

041
General Economic, Commercial And Labour Affairs
0414
State Trading
Account No.II
041401
Food (Wheat)
21,191.146
Charged
17,342.000
656.250
217.198
2,009.492
Voted
3,849.146
17,954.009
50,982.981
28,727.993
Deduct Receipts and Recoveries
041401
041401
041407
Net Food (Wheat)
Voted
Total Net Food (Wheat)
(22,303.000)
(27,343.683)
(39,679.000)
3,849.146
(4,348.991)
23,639.298
(10,951.007)
3,849.146
(3,692.741)
23,856.496
(8,941.515)
Others (Total Loans for State Trading in Food Grains

and Sugar) Food Account-II
Total Current Capital Expenditure

No.II)
(Account

(Account No.I)
(Account No.I and II)
13,700.000
7,698.292
20,013.535
27,711.827
5,658.268
9,460.813
15,119.081
5,000.000
52,495.794
7,554.060
60,049.854
30,000.000
10,107.478
15,879.113
25,986.591
[ 20 ]

Capital Receipts
Accounts
2007-08
Budget
Estimate
2008-09
Revised
Estimate
2008-09
Budget
Estimate
2009-10

A- CAPITAL RECEIPTS
E03
Debt (Development)
E033
Permanent Debt- Foreign

E03301
Permanent Debt-(Foreign) Direct
E03302
Permanent Debt-(Foreign) Received from Federal

Government
E033
Total permanent Debt- Foreign (Development)
6,363.500
5,338.859
5,407.000
0.000
6,363.500
5,338.859
5,407.000
Total General Capital Receipts (Current and

Development)
11,030.072
34,559.187
31,276.174
56,730.590
Total Provincial Consolidated Fund
200,256.902
255,635.455
254,942.173
318,960.319
[ 21 ]

Disbursements
Accounts
2007-08
Budget
Estimate
2008-09
Revised
Estimate
2008-09
Budget
Estimate
2009-10
DEVELOPMENT CAPITAL EXPENDITURE

01
26.638
127.000
123.667
100.000
03
0.306
0.000
0.000
0.000
04
Economic Affairs
25.149
16,178.834
22,861.882
19,304.095
05
1,316.511
1,154.238
1,678.952
2,026.896
06
2,496.934
1,286.752
2,892.445
2,138.740
07
Health
305.145
1,148.735
1,849.247
1,755.331
08
94.211
209.306
345.633
442.521
09
3,358.862
2,861.416
4,356.374
2,643.198
10
Social Protection
9,504.340
18,556.843
20,305.967
20,249.699
Total Develoment Capital Expenditure
17,128.096
41,523.124
54,414.167
48,660.480
Total Capital Expenditure (Current and

Development)
58,332.777
60,991.196
90,824.723
85,598.078
Charged
37,208.837
23,409.063
12,521.258
40,178.605
Voted
21,123.940
37,582.133
78,303.465
45,419.473
202,859.889
255,455.272
290,994.264
325,335.511
Charged
46,481.427
33,506.391
22,840.806
50,148.489
Voted
156,378.462
221,948.881
268,153.458
275,187.022
Total Provincial Consolidated Fund
[ 22 ]
III-OTHER RECEIPTS AND DISBURSEMENTS (PUBLIC ACCOUNT)

Receipts
ASSETS
F01
Cash and Bank Balances
F011
Balance with SBP (State Bank of Pakistan)

F01101
Non Food Account (Civil)
F01102
Food Account
F01104
District Account
F011
F012
Total Balance with SBP
Revised
Estimate
2008-09
Budget
Estimate
2009-10
165,977.565
85,331.804
130,596.167
132,264.243
16,136.278
139.924
0.000
0.000
182,113.843
85,471.728
130,596.167
132,264.243
Other Accounts
F01204
State Bank Deposits-Food Account
F01205
State Bank Deposits-Non-Food Account
22,000.000
0.000
0.000
F01206
Sate Bank Deposits-District Government
304.489
0.000
0.000
0.000
22,304.489
0.000
0.000
0.012
0.005
0.009
0.009
F012
F015
Accounts
2007-08
Budget
Estimate
2008-09
Total Other Accounts
Civil Departmental Balances

F01501
Civil Departmental Balances(Civil)
F01502
Civil Departmental Balances(Pub. Works)
11.403
8.166
8.552
8.438
F01503
Civil Departmental Balances(Forest)
30.304
61.096
22.728
22.425
F01512
Civil Departmental Balances(PW)
F01513
Civil Departmental Balances(Food Wing)
F01515
Others
41.719
69.266
31.289
30.872
182,155.562
107,845.483
130,627.456
132,295.115
F015
Total Civil Departmental Balances
F01
Total Cash and Bank Balances
[ 23 ]

Disbursement
ASSETS
F01
F011
Balance with SBP (State Bank of Pakistan)

F01101
Non Food Account
F01102
Food Account
F01104
District Account
F011
F012
(Civil)
Total Balance with SBP
Revised
Budget
Estimate
2008-09
Estimate
2009-10
164,869.345
101,525.990
134,831.450
130,211.397
0.195
0.000
0.000
0.000
17,244.497
501.741
0.000
0.000
182,114.037
102,027.731
134,831.450
130,211.397
1,005.444
0.000
0.000
0.000
0.000
0.000
0.000
1,005.444
0.000
0.000
Other Accounts
F01204
State Bank Deposits-Food Account
F01205
State Bank Deposits-Non-Food Account
F01206
Sate Bank Deposits-District Government
F012
F015
Budget
Estimate
2008-09
Accounts
2007-08
Total Other Accounts
Civil Departmental Balances

F01501
Civil Departmental Balances(Civil)
0.013
0.000
0.009
0.009
F01502
Civil Departmental Balances(Pub. Works)
6.457
1.344
24.128
23.960
F01503
Civil Departmental Balances(Forest)
27.052
11.110
0.000
0.000
F01512
Civil Departmental Balances(PW)
0.000
0.000
0.000
F01513
Civil Departmental Balances(Food Wing)
0.000
0.000
0.000
F01515
Others
0.000
0.000
0.000
33.522
12.454
24.137
23.969
182,147.559
103,045.629
134,855.587
130,235.366
F015
Total Civil Departmental Balances
F01
Total Cash and Bank Balances
[ 24 ]

Receipts
F02
Recivable
F021
Laons and Advances
Accounts
2007-08
F02101
Permanent Advances (Civil)
F02119
OB Advances (Civil)
F02123
Payment for Fertilizer on behalf of PADSC,ADA
F02139
OB Advances (Forest)
0.026
Budget
Estimate
2008-09
Revised
Estimate
2008-09
Budget
Estimate
2009-10
1.702
0.000
0.000
0.343
0.396
4.020
0.000
0.000
0.000
0.033
0.000
0.000
F021
Total Loans and Advances
0.026
2.078
0.396
4.020
F02
Total Receiable
0.026
2.078
0.396
4.020
F05101 Deposits and Reserves
0.000
16,788.622
31,955.370
F05104 Transaction on behalf of SBP
0.000
0.000
0.000
F04
INVESTMENTS
F041
Depoits and Reserves
F051
Total - Other Assets
0.000
0.000
16,788.622
31,955.370
F05
Total - Other Assets
0.000
0.000
16,788.622
31,955.370
Total Assets
182,155.588
107,847.561
147,416.474
164,254.505
[ 25 ]

Disbursement
F02
Receivable
F021
Laons and Advances
F04
F0401
Accounts
2007-08
F02101
Permanent Advances (Civil)
F02119
OB Advances
F02123
Payment for Fertilizer on behalf of PADC,ADA
F02139
OB Advances (Forest)
0.405
Budget
Revised
Budget
Estimate
2008-09
Estimate
2008-09
Estimate
2009-10
0.456
0.235
0.233
0.402
0.057
0.057
0.000
0.000
0.000
F021
Total Loans and Advances
0.405
0.858
0.292
0.290
F02
Total Receiable
0.405
0.858
0.292
0.290
0.000
0.000
12,000.000
28,788.622
Invetments
F04101 Deposits and Reserves
F041
Total Deposits and Reserves
0.000
0.000
12,000.000
28,788.622
F04
Total Investments
0.000
0.000
12,000.000
28,788.622
Total Assets
182,147.964
103,046.487
146,855.879
159,024.278
[ 26 ]

Receipts
Accounts
2007-08
LIABILITIES
G01
Current Liabilities
G011
Cheque Clearing Account

G01101
Non Food Account
G01157
Receipts Suspense (Government Deposit Account)

SBP
G011
G03
Total Cheque Clearing Account
0.000
Budget
Estimate
2008-09
0.000
0.000
0.000
Revised
Estimate
2008-09
0.000
0.000
Budget
Estimate
2009-10
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
12.533
11.820
1.841
1.817
42.142
114.959
55.947
31.185
(0.039)
Defferred Liabilities
G03109
Postal Life Insurance Fund
G04
Other Liabilities
G041
Other Liabilities
G04101
Pension Fund Liability
G05
Control Accounts
G051
Miscellaneous
G05103
Suspense Account
G05106
Inter Provincial Settlement Account
G05107
Adjusting Account between Federal and Preovincial

Government
G05110
State Bank Suspense
0.052
315.006
(0.039)
G05111
District Accounts Office Suspense
0.349
9.138
0.262
0.258
G05115
Adjusting Account between Provincial and District

Governments
279.036
23.076
208.004
206.486
G051
Total Miscellaneous
334.112
473.999
266.015
239.707
G05
Total Control Accounts
334.112
473.999
266.015
239.707
G06
Trust Account- Fund
G061
Provident Fund
G06103
General Provident Fund (Civil)
5,179.593
5,220.762
4,762.127
3,832.899
G06106
General Provident Fund(Forest)
10.521
5.331
7.891
7.786
5,190.114
5,226.093
4,770.018
3,840.685
G061
Total Provident Fund
[ 27 ]

Disbursement
LIABILITIES
G01
Current Liabilities
G011
Cheque Clearing Account

Non Food Account
G01157
Receipts Suspense (Government Deposit Account)

SBP
Total Cheque Clearing Account
G04
Other Liabilities
G041
Other Liabilities
G04101
Budget
Estimate
2008-09
0.141
0.000
0.000
Control Accounts
G051
Miscellaneous
Budget
Estimate
2009-10
0.140
0.141
0.140
143.666
142.669
199.536
Pension Fund Liability
G05
Revised
Estimate
2008-09
0.195
G01101
G011
Accounts
2007-08
G05103
Suspense Account
G05106
Inter Provincial Settlement Account
9.123
35.550
6.568
6.523
G05107
Adjusting Account between Federal and Preovincial

Government
48.074
144.279
34.614
34.373
G05108
Miscellaneous Account
G05110
State Bank Suspense
17.180
144.898
12.370
12.284
G05111
District Accounts Office Suspense
13.941
0.003
322.317
320.079
G05115
Adjusting Account between Provincial and District

Governments
221.011
214.371
159.128
158.022
G051
Total Miscellaneous
309.329
539.101
534.997
531.281
G05
Total Control Accounts
309.329
539.101
534.997
531.281
2,331.386
2,023.659
1,678.598
1,666.941
G06
Trust Account- Fund
G061
Provident Fund
G06103
General Provident Fund (Civil)
G06106
General Provident Fund(Forest)
G061
Total Provident Fund
10.179
2,341.565
8.297
2,031.956
7.329
1,685.927
7.278
1,674.219
[ 28 ]

Receipts
LIABILITIES
G06
Trust Account- Fund
G062
Benevolent Fund
Accounts
2007-08
G06214
Provincial Government Employees Benevolent Fund
312.781
539.873
G06211

(Forest)
0.871
7.189
G06215
District Government Employees Benevolent Fund
G062
G063
Total Benevolent Fund
30.974
313.652
578.036
Revised
Estimate
2008-09
275.946
0.653
0.000
276.599
Budget
Estimate
2009-10
231.399
0.645
0.000
232.044
Welfare Funds
G06304
G064
Budget
Estimate
2008-09
Workers Welfare Fund
Insurance Fund
Federal Government Employees Group Insurance
G06406
Fund (Forest)
Provincial Government Employees Group Insurance
G06408
Fund
G06411
District Government Employees Group Insurance

Fund
G064
Total Insurance Fund
G06
Total Trust Account- Fund
G10
Trust Account- Other
G101
Accounts of Other Departments

G10103
Food Wing Receipts and Collection Account
G10113
Public Works/Pak. PWD Deposit
G10114
Supply and Development Department Deposit
G10125
Transfer between PW Offices
G10130
Transfer between Forest Officers
G10131
Forest Cheque
G10134
Pre Audit Cheques - Civil (Others)
G10135
Pre Audit- Civil Cheques
8.389
26.432
8.370
0.441
4.626
181.712
561.632
152.876
134.467
1.890
15.030
4.740
0.000
184.043
581.288
157.947
134.793
5,696.198
6,411.849
5,212.934
4,215.954
0.000
245.133
241.864
3,735.246
4,672.040
3,713.957
0.000
0.000
0.000
237.243
157.939
155.833
0.000
10.608
11.500
189.517
1.397
150.501
5,347.397
210.586
203.380
24,340.918
0.331
Total Accounts of Other Departments
30,102.281
0.326
308.300
0.000
0.000
16,388.642
18,085.454
17,852.995
(161.437)
G101
8.432
20,858.948
23,011.134
(159.284)
21,967.366
[ 29 ]

Disbursements
LIABILITIES
G06
Trust Account- Fund
G062
Benevolent Fund
G06214
G06215
District Government Employees Benevolent Fund
G062
G063
968.530
968.530
Budget
Estimate
2008-09
Revised
Estimate
2008-09
Budget
Estimate
2009-10
484.202
697.341
692.499
4.393
0.000
0.000
488.595
697.341
692.499
Welfare Funds
G06304
G064
Total Benevolent Fund
Accounts
2007-08
Workers Welfare Fund
Insurance Fund
Provincial Government Employees Group Insurance
G06408
Fund
G06411
District Government Employees Group Insurance

Fund
G064
Total Insurance Fund
G06
Total Trust Account- Fund
G10
Trust Account- Other
G101
Accounts of Other Departments

G10104
Mint Receipts and Commection Account
G10106
Deposit of Works and Survey of Pakistan
G10113
Public Works/Pak. PWD Deposit
G10114
Supply and Development Department Deposit
G10125
Transfer between PW Offices
G10130
Transfer between Forest Officers
G10131
G10134
Forest Cheque
Pre Audit Cheques - Civil (Others)
G10135
Pre Audit- Civil Cheques
G10137
Pre Audit Cheques Civil A/C-II
G101
0.016
Total Accounts of Other Departments
564.809
0.012
0.011
0.842
0.000
0.000
0.016
565.651
0.012
0.011
3,310.111
3,086.202
2,383.280
2,366.729
0.000
4.272
0.000
0.943
4,663.870
9.786
4,591.254
0.000
7.046
4.242
0.937
4,631.482
6.997
335.582
29.915
97.619
96.941
0.000
0.000
0.000
86.324
0.000
85.724
0.000
0.000
17,071.932
16,953.377
6,484.840
119.984
170.346
58.840
23,711.016
30,661.208
21,599.899
26,450.254
21,932.006
0.000
21,779.700
[ 30 ]

Receipts
Accounts
2007-08
G102
Accounts of Other Entities

G10207 Suspense Account
G103

G10304 Zakat Collection Account
G10307 Other Appropriations
G104
Budget
Estimate
2008-09
Revised
Estimate
2008-09
Budget
Estimate
2009-10
26.134
131.996
0.000
170.418
0.000
19.339
0.000
138.100
123.252
4,022.466
101.649
19,714.271
15,908.647
15,160.068
14,588.561
257.308
42.554
1.572
2.124
2,032.199
863.360
957.356
1,302.111
42.014
1.970
1.944
0.000
14.108
13.920
0.054
0.173
0.171
Other Remittances
G10402
Forest Remittances
G10406
Sindh Food Department Remittances
G10407
PWD Remittances
G10408
Remittances into Treasureis
G10410
Other Miscellaneous Remittances
G10413
Sales Tax Remittances
G10414
Cash Remittances between Treasuries
G10415
SBP Remittances
1.678
1.656
G10417
Exchange Account between Civil and Civil
0.000
0.000
G10418
Exchange Account between Civil and Pakistan Post
0.000
0.000
G10422
Cheques
G10423
Other Remittances
21.280
35,211.738
23,385.070
30,384.205
28,266.387
3,262.603
588.222
231.852
229.626
G104
Total Other Remittances
59,652.227
42,336.766
50,722.434
44,162.842
G10
Total Trust Account- Others
89,780.642
63,327.710
73,903.986
66,149.547
[ 31 ]

Disbursements
G102
Revised
Estimate
2008-09
Budget
Estimate
2009-10
Suspense Account
0.000
0.000

G10304
G104
Budget
Estimate
2008-09

G10207
G103
Accounts
2007-08
Zakat Collection Account
3.995
140.500
2.877
2.857
178.984
251.640
128.868
127.973
Other Remittances
G10402
Forest Remittances
G10406
Sindh Food Department Remittances
25,403.624
1,842.299
18,290.609
18,163.591
G10407
PWD Remittances
12,715.850
4,444.825
9,155.412
9,091.833
G10408
Remittances into Treasureis
1,184.850
1,565.538
853.092
847.168
G10410
Other Miscellaneous Remittances
0.000
0.147
0.145
G10414
Cash Remittances between Treasuries
0.079
0.079
G10415
SBP Remittances
0.000
0.000
0.000
G10417
Exchange Account between Civil and Civil
0.000
0.000
0.000
G10418
Exchange Account between Civil and Pak Post
0.000
0.000
0.000
G10422
Cheques
15,788.476
30,519.827
15,645.361
15,536.713
G10423
Other Remittances
6,035.556
1.599
67.863
67.392
0.284
G104
Total Other Remittances
61,307.624
38,625.728
44,141.431
43,834.894
G10
Total Trust Account- Others
91,972.827
65,216.482
66,076.314
65,617.451
[ 32 ]

Receipts
G
G11
G112
Accounts
2007-08
LIABILITIES
Special Deposit- Investment
Other Deposit Accounts
Deposits on Account of Foreign Mountaineering
G11204
Expeditions
Budget
Estimate
2008-09
60.009
Revised
Estimate
2008-09
Budget
Estimate
2009-10
0.000
0.000
45.007
44.407
0.000
0.000
G11206
Deposits of Cess on Oilseeds and Oil
G11212
Deposit of Sugar Cane Development Cess Fund
G11215
Revenue Deposit
G11216
Civil and Criminal CourtsDeposits
G11217
Personal Deposit
G11218
Forest Deposits
G11220
Deposits in Connection with Elections
Deposits of Department of Minerals Development
2.845
1.270
1.253
G11226
Deposits in favour of the Chief Settlement

Commissioner
0.000
0.003
0.003
G11263
Assignment Account (IDA/IBRD)
3,253.366
1,679.976
1,657.576
983.342
9.877
2,777.455
1,618.459
891.326
727.673
11,304.289
3,979.120
2,139.466
2,055.317
10,355.026
8,483.089
8,365.174
433.219
748.651
344.498
320.582
3.655
0.731
2.489
2.705
2,239.971
G112
Total Other Deposit Accounts
17,801.940
19,968.075
13,587.124
13,174.690
G11
Total Special Deposit- Investment
17,801.940
19,968.075
13,587.124
13,174.690
[ 33 ]

Disbursements
LIABILITIES
G11
G112
Other Deposit Accounts
Accounts
2007-08
Budget
Estimate
2008-09
Revised
Estimate
2008-09
Budget
Estimate
2009-10
G1103
Assignment Account
G11204
Deposits on Account of Foreign Mountaineering

Expeditions
G11212
Deposit of Sugar Cane Development Cess Fund
G11215
Revenue Deposit
1,091.284
1,645.453
785.725
780.268
G11216
Civil and Criminal CourtsDeposits
3,428.123
3,278.237
2,468.249
2,451.108
G11217
Personal Deposit
9,832.904
12,551.216
7,079.691
7,030.526
G11218
Forest Deposits
387.322
289.769
287.757
G11220
Deposits in Connection with Elections
0.261
6.958
6.910
Deposits of Department of Minerals Development
G11238
Deposits in favour of the Chief Settlement

Commissioner
Security Deposit of Supply Cell
G11263
Assignment Account (IDA IBRD)
G11226
11.445
402.457
3,825.588
0.000
0.000
0.000
0.000
2.221
0.000
0.000
33.885
0.000
0.000
2,110.840
2,754.423
2,735.296
G112
Total Other Deposit Accounts
18,580.356
20,020.880
13,384.815
13,291.865
G11
Total Special Deposit- Investment
18,580.356
20,020.880
13,384.815
13,291.865
[ 34 ]

Receipts
LIABILITIES
G12
Special Deposit- Fund
G121
Relief Funds
Accounts
2007-08
G12108
President's Fund for Flood Relief 1978
G12113
Governor's Relief Fund
G12114
Sindh Relief Fund
G121
G124
Total Relief Funds
Revised
Estimate
2008-09
Budget
Estimate
2009-10
0.000
0.000
0.000
0.300
0.007
0.225
0.222
0.300
0.007
0.225
0.222
Development Fund
G12402
Irrigation Works Reserve for Renewwal and

Replacement of Irrigaiton Machinery
G12404
Buildings/Raods Works Reserve for Renewals and

Replacement of Machinery
G124
G127
Budget
Estimate
2008-09
Total Development Fund
0.053
0.000
0.000
0.051
0.046
0.012
0.012
0.051
0.099
0.012
0.012
Other Funds
G12712
Trust Interest Fund (Charitable Endowment)
0.125
0.142
0.097
0.096
G12713
Income Tax Deduction form Salaries
152.590
162.797
113.053
112.916
G12714
Income Tax Deduction from Contractors/Suppliers
167.528
179.371
114.463
123.971
G12717
District Funds
5.406
13.234
3.972
4.000
G12718
Municipal Funds
0.695
1.380
1,986.516
0.516
G12722
Other Miscellaneous Fund
2.752
3.683
2.066
2.036
G12724
President Fund
21.588
0.000
0.000
0.000
G127
Total Other Funds
350.684
360.607
2,220.167
243.535
G12
Total Special Deposit- Fund
351.035
360.713
2,220.404
243.769
Total Liabilities
113,963.927
90,542.346
95,190.463
84,023.667
Total Assets
182,155.588 107,847.561 147,416.474
164,254.505
Total Other Receipts (Public Accounts of the Province)
296,119.515 198,389.907 242,606.937
248,278.172
Total Provincial Consolidated Fund and Public Accounts
496,376.417 454,025.362 497,549.110
567,238.491
[ 35 ]

Disbursements
LIABILITIES
G12
G121
Relief Funds
G12724
President Fund
G12113
Governor's Relief Fund
G12114
Sindh Relief Fund
G121
G124
Total Relief Funds
Budget
Estimate
2008-09
Revised
Estimate
2008-09
Budget
Estimate
2009-10
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Development Fund
Irrigation Works Reserve for Renewwal and
G12402
Replacement of Irrigaiton Machinery
G12405 Federal/Provincial Road Fund
G124
G127
Accounts
2007-08
Total Development Fund
Other Funds
G12712
Trust Interest Fund (Charitable Endowment)
0.059
0.012
0.019
0.019
G12713
Income Tax Deduction form Salaries
145.847
12.248
105.010
104.280
G12714
Income Tax Deduction from Contractors/Suppliers
149.031
37.110
107.302
106.557
G12717
District Funds
3.893
0.000
0.000
G12718
Municipal Funds
56.393
0.000
0.000
G12722
Other Miscellaneous Fund
2.777
0.044
0.044
G12724
President Fund
G127
Total Other Funds
294.966
112.433
212.375
210.900
G12
Total Special Deposit- Fund
294.966
112.433
212.375
210.900
223.794
536.134
71.345
70.850
G13
Special Deposit - Grant
G131
Grant in Aid
0.029
G13115
Deposit A/c of Japanies grant
G13116
Other Foreign Grants
G131
Total Grant in Aid
223.794
536.134
71.345
70.850
G13
Total Special Deposit - Grant
223.794
536.134
71.345
70.850
Total Liabilities
114,158.260
89,511.232
82,806.933
82,231.886
Total Assets
182,147.964 103,046.487 146,855.879
159,024.278
Total Other Disbursement (Public Accounts of the Province)
296,306.224 192,557.716 229,662.812
241,256.164
Total Provincial Consolidated Fund and Public Accounts
499,166.113 448,012.988 520,657.076
566,591.675
0.000
[ 36 ]

Receipts
Accounts
2007-08
Budget
Estimate
2008-09
Revised
Estimate
2008-09
Budget
Estimate
2009-10
Opening Balance
Account No.I
Account No.II
Grand Total
6,000.000
6,000.000
16,000.000
350.000
350.000
450.000
496,376.417 460,375.362 503,899.110
583,688.491
[ 37 ]

Disbursements
Accounts
2007-08
Budget
Estimate
2008-09
Revised
Estimate
2008-09
Budget
Estimate
2009-10
Closing Balance
Account No.I
Account No.II
Grand Total
6,000.000
6,000.000
16,000.000
350.000
350.000
450.000
499,166.113 454,362.988 527,007.076
583,041.675
[ 38 ]
IV-SUMMARY STATEMENT OF REVENUE RECEIPTS AND REVENUE EXPENDITURE

Revenue Receipts
Accounts
2007-08
Budget
Estimate
2008-09
Revised
Estimate
2008-09
Budget
Estimate
2009-10

B
TAX REVENUE
B01
36,098.735
48,856.558
45,194.325
56,120.982
B02
Indirect Taxes
84,971.260
79,283.662
80,741.511
92,129.811
121,069.995
128,140.220
125,935.836
148,250.793
37,592.300
34,823.994
48,024.776
41,959.103
1,419.717
1,276.618
1,272.000
1,315.000
24.689
30.000
43.000
50.000
8.186
32.500
32.000
35.000
Total Tax Revenue
NON-TAX REVENUE
C03
C039
C01
C02
Receipts from Civil Administration and Other Functions
C03
C021
General Administration Receipts- Organisations of

State
C02200
General Administration Receipts- Fiscal

Administration
C02240
57.282
40.000
32.000
40.000
C023
General Administration Receipts- Economic

Regulation
38.090
50.000
50.000
65.500
C026
751.756
1,008.520
813.520
839.030
C027
206.172
222.000
255.000
266.000
C028
Social Services
318.562
637.000
363.000
421.000
MiscellaneousReceipts
C031
Economic Services- Food and Agriculture
31.060
65.000
50.000
65.000
C032
Economic Services Receipts- Fisheries and Animal

Husbandry
13.587
27.000
20.145
20.000
C033
79.232
75.000
115.000
120.000
C034
Economic Services Receipts, Cooperation, Irrigationa

and Embankment-Drainage Works
266.602
503.000
561.000
771.500
C035
210.076
264.500
126.000
141.500
C036
Grants
7,074.533
34,391.588
33,503.396
38,103.077
C037
6,151.205
4,000.000
1,200.000
8,500.000
C038
Others
1,579.781
2,249.078
1,140.000
2,700.000
Total Non-Tax Revenue
55,822.830
79,695.798
87,600.837
95,411.710
176,892.825
207,836.012
213,536.673
243,662.503
Total Tax and Non-Tax Revenue

(General Revenue Receipts)
[ 39 ]
IV-SUMMARY STATEMENT OF REVENUE RECEIPTS AND REVENUE EXPENDITURE

Disbursements
Accounts
2007-08
Budget
Estimate
2008-09
Revised
Estimate
2008-09
Budget
Estimate
2009-10

01
95,921.703
111,727.017
119,695.068
135,290.612
03
18,535.594
25,225.598
24,405.388
29,222.587
04
Economic Affairs
12,420.891
16,759.091
15,682.565
17,651.670
05
102.102
611.946
316.796
816.039
06
706.970
2,339.504
2,318.567
2,147.089
07
Health (Public Health Services)
5,211.507
8,488.766
8,731.283
10,567.615
08
381.630
490.427
1,063.411
773.236
09
5,418.935
15,055.831
12,157.633
16,494.807
10
Social Protection
677.713
289.020
581.287
434.258
Total Current Revenue Expenditure
139,377.045
180,987.200
184,951.998
213,397.913
Total General Revenue Receipts
176,892.825
207,836.012
213,536.673
243,662.503
Revenue Surplus(+)/Deficit (-)
37,515.780
26,848.812
28,584.675
30,264.590
[ 40 ]
V-SUMMARY STATEMENT OF CAPITAL AND PUBLIC ACCOUNT

RECEIPTS AND DISBURSEMENTS
Capital Receipts
Accounts
2007-08
Budget
Estimate
2008-09
Revised
Estimate
2008-09
Budget
Estimate
2009-10
CAPITAL RECEIPTS
E03
E01
E02
Recoveries of Investment
Recoveries of Loan and Advances
0.002
85.887
105.000
3,595.126
105.000
3,560.983
342.838
4,019.345
Debt
E031
E032
E033
Permanent Debt- Domestic

Floating Debt
Permenant Debt-Foreign
0.000
0.000
14,793.329
0.000
0.000
10,795.561
0.000
0.000
17,271.332
0.000
0.000
16,961.407
Total Capital Receipts
14,879.218
14,495.687
20,937.315
21,323.590
OTHER RECEIPTS (PUBLIC ACCOUNT)

F
ASSETS
F01
F02
F05

Receiveable
Other Assets
182,155.562 107,845.483 130,627.456

0.026
2.078
0.396
0.000
0.000
16,788.622
132,295.115
4.020
31,955.370
Total Assets
182,155.588
107,847.561
147,416.474
164,254.505
0.000
0.000
0.000
0.000
LIABILITIES
G03
G04
G05
Control Accounts
G06
0.000
0.000
0.000
0.000
334.112
473.999
266.015
239.707
Trust Account- Fund
5,696.198
6,411.849
5,212.934
4,215.954
G10
Trust Account-Other
89,780.642
63,327.710
73,903.986
66,149.547
G11
17,801.940
19,968.075
13,587.124
13,174.690
G12
351.035
360.713
2,220.404
243.769
Total Liabilities
113,963.927
90,542.346
95,190.463
84,023.667
Total Other Receipts (Public Account)
296,119.515
198,389.907
242,606.937
248,278.172
Other Liabilities
[ 41 ]
V-SUMMARY STATEMENT OF CAPITAL AND PUBLIC ACCOUNT

RECEIPTS AND DISBURSEMENTS
Budget
Estimate
2008-09
Revised
Estimate
2008-09
2,957.690
3,173.789
4,193.076
4,575.058
16,909.147
5,879.024
3,110.984
3,594.055
146.698
408.000
250.000
7,710.000
Total Capital Expenditure
20,013.535
9,460.813
7,554.060
15,879.113
Net Capital Receipts
(5,134.317)
5,034.874
13,383.255
5,444.477
130,235.366
0.290
Capital Disbursements
Accounts
2007-08
Budget
Estimate
2009-10
CAPITAL EXPENDITURE
0112

011208
Foreign Debt Management
011209
Domestic Debt Management
014
Transfers
OTHER RECEIPTS (PUBLIC ACCOUNT)

F
ASSETS
F01
F02
F04

Receiveable
Investment
182,147.559 103,045.629 134,855.587

0.405
0.858
0.292
Total Assets
182,147.964 103,046.487 146,855.879
0.000
0.000
12,000.000
28,788.622
159,024.278
LIABILITIES
G01
G03
G04
G05
G06
G10
G11
G12
G13
G
Current Liabilities
Other Liabilities
Control Accounts
Trust Account- Fund
Trust Account-Other
Special Deposit-Grant
Total Liabilities
Total Other Expenditure (Public Account)
Net Public Account
0.000
0.000
0.141
0.140
0.000
309.329
3,310.111
91,972.827
18,580.356
294.966
0.000
539.101
3,086.202
65,216.482
20,020.880
112.433
143.666
534.997
2,383.280
66,076.314
13,384.815
212.375
142.669
531.281
2,366.729
65,617.451
13,291.865
210.900
536.134
71.345
70.850
89,511.232
82,806.933
82,231.886
296,615.553 192,557.716 229,662.812
241,256.164
114,467.589
(496.038)
5,832.191
12,944.125
7,022.008
[ 42 ]
VI-SUMMARY STATEMENT OF REVENUE/CAPITAL RECEIPTS AND EXPENDITURE

Receipts/Disbursements
Accounts
2007-08
Budget
Estimate
2008-09
Revised
Estimate
2008-09
Budget
Estimate
2009-10

CURRENT REVENUE AND CAPITAL
Total Current Revenue Expenditure
139,377.045
180,987.200
184,951.998
213,397.913
20,013.535
9,460.813
7,554.060
15,879.113
Total Current Revenue and Capital Expenditure
159,390.580
190,448.013
192,506.058
229,277.026
Total General Revenue Receipts
176,892.825
207,836.012
213,536.673
243,662.503
Total General Capital Receipts
14,879.218
14,495.687
20,937.315
21,323.590
191,772.043
222,331.699
234,473.988
264,986.093
32,381.463
31,883.686
41,967.930
35,709.067
Total Current Revenue and General Capital Receipts
Revenue and General Capital Surplus(+)/Deficit (-)
[ 43 ]
VII-SUMMARY STATEMENT OF A.D.P RESOURCES AND EXPENDITURE

ADP RESOURCES
Accounts
2007-08
Budget
Estimate
2008-09
Revised
Estimate
2008-09
Budget
Estimate
2009-10
A.D.P RESOURCES
Revenue Surplus/Deficit- A
37,515.780
26,848.812
28,584.675
30,264.590
Net Capital Receipts- B
(5,134.317)
5,034.874
13,383.255
5,444.477
32,381.463
31,883.686
41,967.930
35,709.067
5,832.191
12,944.125
7,022.008
12,334.005
13,240.250
10,129.326
18,567.226
0.000
6,363.500
5,338.859
5,407.000
44,219.430
57,319.627
70,380.240
66,705.302
31,885.425
37,715.877
54,912.055
42,731.076
12,334.005
19,603.750
15,468.185
23,974.226
Total (A+B)
Net Public Accounts Receipts- C
Development Revenue Receipts- D
Debt Management- E
Total
Financing Through Cash Balance (Provincial

Contribution)
Total A.D.P. Resources (D+E)
(496.038)
[ 44 ]
VII-SUMMARY STATEMENT OF A.D.P RESOURCES AND EXPENDITURE

Disbursements
Development Expenditure on Revenue Account
Budget
Estimate
2008-09
Revised
Estimate
2008-09
5,150.067
13,476.876
15,217.543
26,339.520
26.638
127.000
123.667
100.000
25.149
16,178.834
22,861.882
19,304.095
Accounts
2007-08
Budget
Estimate
2009-10
Development Expenditure on Capital Accounts

01
03
04
Economic Affairs
05
1,316.511
1,154.238
1,678.952
2,026.896
06
2,496.934
1,286.752
2,892.445
2,138.740
07
Health
305.145
1,148.735
1,849.247
1,755.331
08
94.211
209.306
345.633
442.521
09
3,358.862
2,861.416
4,356.374
2,643.198
10
Social Protection
9,504.340
18,556.843
20,305.967
20,249.699
Total Development Expenditure on Capital

Account
17,128.096
41,523.124
54,414.167
48,660.480
Total Development Expenditure (Gross)
22,278.163
55,000.000
69,631.710
75,000.000
0.306
[ 45 ]
VIII-SUMMARY STATEMNT OF RECEIPTS AND EXPENDITURE PERTAINING TO

STAE TRADING IN FOOD GRAINS AND SUGAR
Receipts
Accounts
2007-08
Budget
Estimate
2008-09
Revised
Estimate
2008-09
Budget
Estimate
2009-10

E
CAPITAL RECEIPTS
E03
Debt
Account No.II
E032
Floaitng Debt
Cash Balance Utilization (Account No.II)
E03
Total (Food Account-II)
(3,849.146)
13,700.000
5,000.000
30,000.000
3,849.146
(3,692.741)
23,856.496
(8,941.515)
10,007.259
28,856.496
21,058.485
0.000
[ 46 ]
VIII-SUMMARY STATEMNT OF RECEIPTS AND EXPENDITURE PERTAINING TO

STAE TRADING IN FOOD GRAINS AND SUGAR
Disbursements
Budget
Estimate
2008-09
Revised
Estimate
2008-09
(3,692.741)
23,856.496
(8,941.515)
0.000
13,700.000
5,000.000
30,000.000
3,849.146
10,007.259
28,856.496
21,058.485
Accounts
2007-08
Budget
Estimate
2009-10
A- CURRENT CAPITAL EXPENDITURE

041
0414
General Economic, Commercial And Labour Affairs

State Trading
Account No.II
3,849.146
041401
Food (Wheat)
041407
Others (Total Loans for State Trading in Food Grains

and Sugar) Food Account-II
Total Current Capital Expenditure (Account No.II)
[ 47 ]
IX-DETAILS OF REVENUE RECEIPTS

Revenue Receipts
Accounts
2007-08
Budget
Estimate
2008-09
Revised
Estimate
2008-09
Budget
Estimate
2009-10

B
TAX RECEIPTS
.
B01
B011
Taxes on Income
B01108
Share of net Proceeds assigned to Provinces
B01120
Others (Wealth Tax)
B01170
Taxes from Agriculture
B01176
Tax on Agricultural Income in Sindh
B01184
Recoveries of Overpayments
B01189
Deduct- Refunds/Rebate
B01906
Capital Gains Tax-Ordinary Collection
B01501
Worker Welfare Fund
B011
Total Taxes on Income
34,214.432
46,511.018
43,229.017
53,780.377
336.500
179.900
187.500
13.000
9.700
12.000
0.500
0.400
0.500
34,413.732
46,861.018
43,419.017
53,980.377
10.018
189.282
B013
Property Tax
B0130
Transfer of Property Tax
B013011
Fees for Registering Documents
603.735
769.300
601.200
771.100
B013012
Copying Registered Documents
0.045
2.300
2.000
2.500
B013020
Others
0.030
108.400
96.800
126.400
603.810
880.000
700.000
900.000
B013
Total Property Tax
B014
Land Revenue
B01401
Ordinary Collection
125.909
67.000
58.500
67.000
B01402
Development Cess
98.578
0.500
0.500
0.500
0.047
180.000
170.000
180.000
0.100
0.100
0.100
B01403
Malkana
B01411
Recovery on account of Survey & Settlement

Charges
B01417
Mutation Fee
0.005
2.300
0.800
2.300
B01421
0.008
0.050
0.050
0.050
B01425
Land revenue- Others
4.923
0.050
0.050
0.050
229.470
250.000
230.000
250.000
B014
Total Land Revenue
B016
Tax on Profession, Trade and Callings
180.175
225.000
250.000
260.000
B017
Capital Value Tax on Immorveable Property
681.566
640.540
595.308
730.605
B018
Capital Value Tax on Moveable Property

36,108.753
48,856.558
45,194.325
56,120.982
B01
Total Direct Taxes (on Income and Wealth)
[ 48 ]
Revenue Receipts
Accounts
2007-08
Budget
Estimate
2008-09

Revised
Budget
Estimate
Estimate
2008-09
2009-10

B
B02
TAX RECEIPTS
In-direct Taxes
B020
Customs
13,979.963
16,432.327
14,039.465
16,652.678
37,439.826
23,425.222
22,676.043
25,941.955
B023
Sales Tax
B023
Sales Tax (inclusive 2.5% G.S.T. Provincial

Share)
B02366
Sales Tax on Services Collected on Behalf of

Provincial Governments, FATA, PATA,
Islamabad Capital Territory, AJ&K and Norther
Areas.
1,297.772
1,315.146
1,282.384
3,620.602
B02367
Sales Tax on Services levied as Central Excise in

the VAT Mode
4,297.321
5,023.315
4,866.038
5,968.902
Total Sales Tax
43,034.919
29,763.683
28,824.465
35,531.459
Federal Excise
8,285.421
10,363.649
10,840.901
13,258.934
Federal Excise on Natural Gas
5,136.973
4,657.003
4,131.680
4,545.240
5,136.973
4,657.003
4,131.680
4,545.240
B023
B024
B025
B02503
B02504
B025
Net Proceeds on Excise Duty on Natural Gas

Assigned to Provinces
Net Proceeds of Royalty on Natural Gas etc.
Transferred to Provinces.
Total Federal Excise on Natural Gas
B026
Provincial Excise
B02601
Malt Liquors-Duty on Beer Manufactured in

Pakistan
859.267
433.980
591.465
632.180
B02602
Foreign Liquors-Duty on Spirits Manufactured in

Pakistan and Classed as Foreign Spirits.
709.245
528.540
827.230
964.860
93.686
187.025
189.910
189.060
B02603
B02604
Licence Fee for the Generally Sale of Foreign

Liquor whether imported or Manufactured in
Pakistan.
Duty on Malt Liquor recovered from Punjab
Govt.
SPIRIT AND FERMENTED PRODUCTS
MEDICATED WINES AND LIQUORS
B02611
License Fee for Commercial Spirits
64.365
64.900
67.310
B02612
License Fee for Denatued Spirits
1.564
67.525
90.120
92.390
B02613
Permit Fee for Denatured Spirits
0.231
70.525
58.060
61.790
B02614
Vend Fee on Commercial Spirits

[ 49 ]

Revenue Receipts
Accounts
2007-08
Budget
Revised
Budget
Estimate
2008-09
Estimate
2008-09
Estimate
2009-10

B
TAX RECEIPTS
OTHERS
3.126
30.970
33.470
36.390
51.771
117.875
42.200
44.920
101.150
102.500
104.220
Collection of Payments for Services Rendered
17.830
19.220
21.450
B02625
Fines, confiscation and Miscellaneous
39.665
40.300
42.660
B02628
Others
58.298
40.550
40.625
42.770
1,777.188
1,700.000
2,100.000
2,300.000
B02620
Medicinal and Toilet Preparations
B02621
Duty on spirit used in the Manufacture of

Medicine and on Rectified Spirits and Absolute
Alcohol used for Medicine Purposes.
B02622
Receipts from Distilleries
B02623
B026
Total Provincial Excise
B027
Stamp Duty
B02701
Sale of Stamps
Stamps Duties on bills of exchange cheques and
other commercial documents
Receipts on account of Stamp Duties levied
under Supplementary Tax Ordinance,1957
2,268.711
761.000
790.600
851.600
869.059
890.500
890.500
879.900
48.706
156.500
156.500
156.500
Sale of Other Non-Judicial and General Stamps

Duty recovered under Rules 10 and 11 of
Pakistan Stamp Rules,1925
Duty on Other Immersing Documents
Fines and Plenalties
Consular Fees
On Transfer of Property Rights
On declaration of Newspapers/Peridicals/Printing
Press
Duty levied on Documents unstamped or
insufficiently stamped document under Section
35, 40 and 48 of Act, 1899
Recoveries from Government Department for
stamps supplied
duty on Bills of Entry
Duty on Letter of Credit
Others
Sale of Stamps
Court Fees
385.860
1,081.500
1,081.500
1,111.500
19.408
95.400
95.400
85.400
0.087
39.796
2.068
0.112
2,035.400
5.000
1.850
3.900
2,035.400
5.000
1.850
3.900
1,965.400
5.000
1.850
3.900
0.024
0.350
0.350
0.350
0.032
170.400
141.300
118.400
488.134
39.000
39.000
39.000
0.015
45.879
0.560
40.299
80.000
90.000
214.700
3.000
136.850
80.000
90.000
214.700
3.000
136.850
80.000
90.000
114.700
3.000
136.850
3.759
188.950
188.950
188.950
2.316
15.100
15.100
15.100
1.000
29.600
1.000
29.100
1.000
51.600
6,000.000
6,000.000
5,900.000
B02702
B02703
B02704
B02705
B02707
B02708
B02709
B02710
B02711
B02713
B02714
B02717
B02718
B02730
B02731
B02732
B02734
B02736
B02770
B03001
B027
Court Fees Realized in Stamps

Recoveries from Govt. Deptt. For Stamps
Supplied
Others
Duty Recovered by Sale of Stamp
Total Stamp Duties
4,214.825
[ 50 ]
Revenue Receipts
Accounts
2007-08
Budget
Estimate
2008-09

Revised
Budget
Estimate
Estimate
2008-09
2009-10

B
TAX RECEIPTS
B028
B02800
B02801
Motor Vehicles
Receipts under Motor Vehicles Act
Fee for Registrations
B02802
Fee for Miscellaneous Receipts
B02803
B02804
B02805
B02806
B02811
B02812
Receipt under Provicnail Motor Vehicle Taxation

Act
Receipt from Bus and Truck Services
Tax on Luxury Vehicles levied under Finance
Act, 1997
Taxes on Vehicles other than under Motor
Vehicles Act
Other Receipts on Account of Motor Vehicles
Fitness Certificate
Other Receipts on Account of Vehicles Route
Permit Fee
B028
B030
Total Motor Vehicles
Other Indirect Taxes

B06000
Entertainment Tax
B03023
Betternment Cess
B03056
Tax on Hotesl Levied under Finance Act 1965
B03030
Electricity
Net Proceeds from Surcharge on Gas Assigned to
B03044
Provinces
Sindh Development Maintenance of InfraB03078
Structure
B03050
Others, all Types
B03055
Cotton Fees
841.904
860.950
1,939.000
2,253.800
205.000
210.500
68.500
770.150
8.800
11.000
110.804
80.000
13.000
14.000
17.781
459.150
48.700
52.700
28.242
224.750
80.000
100.000
1,161.953
0.034
2,160.718
2,600.000
2,300.000
2,500.000
197.753
92.177
220.000
886.000
220.000
1,100.000
250.000
500.000
5,993.923
6,500.000
11,000.000
10,500.000
(16.394)
7.252
11.000
11.000
11.500
106.542
150.000
174.000
180.000
B030
Total Other Indirect Taxes
6,381.253
7,767.000
12,505.000
11,441.500
B03
Total Indirect Taxes
84,971.260
79,283.662
80,741.511
92,129.811
Total Tax Revenue
121,080.013
128,140.220
125,935.836
148,250.793
[ 51 ]
Revenue Receipts
Accounts
2007-08
Budget
Estimate
2008-09

Revised
Budget
Estimate
Estimate
2008-09
2009-10

C
C03
NON-TAX RECEIPTS
C039
C03904
Net Proceeds from Development Surcharge on

Gas Assigne to Provinces
14,862.708
11,328.351
18,104.834
19,914.811
C03907
Net Proceeds of Royalty on Crude Oil Assigned

to Provinces
5,956.381
7,227.157
8,556.944
3,915.178
C03908
Net Proceeds of Royalty on Natural Gas etc.

Transferred to Provinces
16,773.211
16,268.486
21,362.998
18,129.114
37,592.300
34,823.994
48,024.776
41,959.103
C039
Total Development Surcharge and Royalties
[ 52 ]
Revenue Receipts
Accounts
2007-08
Budget
Estimate
2008-09

Revised
Budget
Estimate
Estimate
2008-09
2009-10

C
NON-TAX RECEIPTS
C01

C013
Interest on Domestic Loans
C013
Interest on Loans to District Government/TMAs
C014
C015
C016
C017
Interest on Loans and Advances to Financial

Institutions
Interest on Loans and Advances to Non-Financial
Institutions
Interest on Loans & Advances to Government
Servant
Interest on Loans and Advances- Other to Private
Sector
C013
Total Interest on Domestic Loans
C019
Dividends
C01901
Dividends from Government Investments

(Financial Institutions)
C01902
Dividends from Government Investments (NonFinancial Institutions)
C01903
Others
C019
Total Dividends
C01
Total Income from Property and Enterprises
C02
Receipts from Civil Administration and Other Function
C021
General Administration Receipts- Organisations of State

C021
General Administration Receipts- Organisations

of State
1,409.872
1,259.726
1,258.308
1,298.090
3.136
1.892
1.692
1.910
1,413.008
1,261.618
1,260.000
1,300.000
6.709
15.000
12.000
15.000
6.709
15.000
12.000
15.000
1,419.717
1,276.618
1,272.000
1,315.000
24.689
30.000
43.000
50.000
[ 53 ]

Revenue Receipts
Accounts
2007-08
Budget
Revised
Budget
Estimate
2008-09
Estimate
2008-09
Estimate
2009-10

C
NON-TAX RECEIPTS
C022
General Administration Receipts- Fiscal Administration

C02200
Receipts of Fiscal Administration- Audit
C02240
C02241
Contribution of Pension and Gratuities
C02243
Others
C02244
Fiscal Administration- Receipts in Aid of

Superannuation- Share of Pension Liability
Recovered from Local Bodies for Provincialized
College/Schools
C02240
C023
General Administration- Receipts Economic

Regulation
C02306
Receipts under the Weights and Measures and

Trade Employees Act
C02
C026
Total Reciepts in Aid of Superannuation
Total Receipts from Civil Administration and

Other Function
8.186
32.500
32.000
35.000
0.191
20.000
15.510
20.000
57.091
20.000
16.490
20.000
57.282
40.000
32.000
40.000
38.090
50.000
50.000
65.500
128.247
152.500
157.000
190.500
28.494
0.495
1.105
1.130

C02600
Justice
C02601
Sale Proceeds of Unclaimed and Escheated

Property
C02602
Court Fees realised in Cash
0.276
0.040
0.235
0.240
C02603
General Fees, Ralized in Cash
3.424
49.345
43.540
48.057
C02604
General Fees, Fines & Forfeitures
17.292
4.900
4.900
5.345
C02605
Leadership and Mukhtarship Examination Fees
C02607
Receipts of the Official Assignee
C02609
Receipts of the Official Record Room
0.039
0.030
0.030
0.030
C02610
0.125
0.120
0.120
0.128
C02612
Collection of the Payments of Service Rendered
C02613
Others
0.018
0.070
0.070
0.070
55.000
50.000
55.000
C02600
Total Justice
49.668
[ 54 ]

Revenue Receipts
Accounts
2007-08
Budget
Revised
Budget
Estimate
2008-09
Estimate
2008-09
Estimate
2009-10

C
NON-TAX RECEIPTS
C02630
Police Department Receipts
C02632
Police Supplied to Federal Government
C02631
Police Supplied to Railway
C02633
172.901
60.350
44.800
46.995
31.618
0.775
0.440
0.565
Police Supplied to Municpalities, Cantoments.
1.663
36.500
29.000
31.200
C02634
Police Supplied to Public Departments, Private

Companies and Persons
116.964
54.500
40.500
43.700
C02635
Receipts Realized under the Arms Act
25.678
271.750
215.300
219.000
270.676
0.755
0.480
0.554
C02636
Fees, Fines and Forfeitures
C02637
Motor Driving License
66.323
296.830
243.090
245.965
C02638
Traffic Fines
12.944
128.870
111.580
113.642
C02640
0.163
5.830
3.820
4.474
C02641
Collection of Payments for Services Rendered.
0.174
69.525
53.815
54.818
C02642
Others
2.265
1.625
1.847
C02647
Fees Fines and Forfeitures
12.400
8.480
9.500
C02648
9.650
7.070
7.740
950.000
760.000
780.000
C02630
Total Police Department Receipts
699.104
C02655
Jails
C02656
Sale proceeds of articles manufactured in Jails
2.398
0.920
0.920
0.910
C02657
value of supplies made by Factory Department to

Maintenance Departmetn in Jail.
0.010
0.610
0.610
0.650
C02658
Income from hired convicts.
C02659
Recoveries of Over Payments.
0.490
0.460
0.460
0.630
C02660
Collection of Payments for Services Rendered.
0.008
0.540
0.540
0.750
C02661
Others.
0.070
0.970
0.970
1.060
3.500
3.500
4.000
0.020
0.020
0.030
1,008.520
813.520
839.030
C02655
C02665
C026
Total Jails
Civil Defence
2.976
0.008
Total Law and Order Receipts
751.756
[ 55 ]
Revenue Receipts
Accounts
2007-08
Budget
Estimate
2008-09

Revised
Budget
Estimate
Estimate
2008-09
2009-10

C
NON-TAX RECEIPTS
C027
C02700
C02701
Works- Buildings
Building Rent
C02702
Receipts from Workshops
1.180
3.000
5.500
5.730
C02704
Recoveries of Over Pyaments
7.242
11.000
15.000
17.710
C02705
C02706

Others
0.009
1.000
3.300
3.530
0.264
54.650
73.550
72.450
99.032
90.570
123.100
130.035
94.204
0.182
0.350
0.350
27.950
1.300
79.830
0.600
39.350
3.600
83.350
0.750
41.150
3.905
84.160
94.736
109.430
126.900
129.965
C02700
C02710
C02711
C02712
C02714
C02716
Total Works-Buildings
Works- Communication
Building Rent
Tolls on Roads and Bridges
Recoveries of Over Payments
Others
C02710
C028
Total Works-Communication
90.337
20.920
25.750
30.615
C02720
C02721
Public Health
Sale Proceeds of Sera and Vaccines
(0.216)
5.000
0.650
0.700
C02724
Recoveries of Over Pyaments
0.102
2.500
1.276
1.556
C02725
0.564
3.000
0.640
0.700
C02726
Others
11.840
7.000
1.424
1.974
C02734
C02741
Others
Receipts of Pakistan National Centre
0.045
0.069
3.000
1.500
0.670
0.340
0.700
0.370
C02720
Total Public Health
12.404
22.000
5.000
6.000
C027
Total Community Services Receipts
206.172
222.000
255.000
266.000
174.074
468.115
236.800
274.480
0.019
7.650
30.100
37.100
4.466
72.700
13.200
16.400
0.265
10.800
11.920
54.270
3.257
1.270
9.100
10.100
239.573
550.000
300.000
350.000
Social Services
C02800
C02801
C02802
C02803
C02805
C02807
C02808
C02813
C02818
C02800
Education
Fees Government University Arts Colleges
Fees Government University Professional Arts
Colelges
Fees Government Secondary (Including
Intermediate Classes) Schools
Fines under Sindh Primary Education Act 1947
Fees and Other Receipts, Government Special
Schools
Receipt of Technical and Comemrical
Institutions
Education- General Admission Fee
Education- Others
Total Education
0.251
0.228
3.008
[ 56 ]
Revenue Receipts
Accounts
2007-08
Budget
Estimate
2008-09

Revised
Budget
Estimate
Estimate
2008-09
2009-10

C
NON-TAX RECEIPTS
C02850
Health
C02821
Health- Medical Colleges
C02825
Health-Sale of Outdoor Tickets
C02826
C02827
33.022
7.600
7.500
7.750
0.049
4.210
4.210
4.810
Health- Recoveries of Diet Charges
4.670
4.720
5.420
Health- Room Rent
2.470
2.520
3.020
6.310
6.310
7.060
0.350
0.350
0.400
C02829
Health- Government Share of Fees Realized by

Doctors from Patients
Health- Mental Hospital Receipts
C02830
Sale of Medicines and Vaccines
6.227
7.000
7.000
7.750
C02836
Health Recoveries of Overpayments
0.325
0.125
0.125
0.175
C02837
Health- Collection of Payments for Service

Rendered
0.052
0.100
0.100
0.150
C02838
Health- Fees for Chemical Examination
0.001
1.000
1.000
1.100
C02839
Health- Fees for Medical Examination
0.052
0.050
0.050
0.100
C02840
Health- Fees Realized on A/C of Registration
0.474
0.350
0.350
0.500
C02841
Health Other Receipts
C02844
Health- Hospital Receipts
16.788
0.278
2.530
18.235
2.530
18.235
2.930
18.835
57.819
55.000
55.000
60.000
13.603
8.500
0.800
1.200
7.000
0.600
0.900
0.008
6.500
0.600
0.900
13.611
22.000
2.000
3.000
7.910
4.625
5.910
C02828
C02850
C02900
C02848
Total Health
Manpower Management
Receipts of the Manpower and Employment
Organization
C02850
Receipts under the West Pakistan Ordinance,

1969
C02852
Others
C02900
Total Manpower Management
0.551
C02950
C02873
Social Security and Social Welfare Measures

Others
C02871
Receipts Wild Birds & Wild Animals Protection
5.394
0.869
0.583
0.833
C02872
0.017
1.221
0.792
1.257
C03321
Fines and Forfeitures (Except Fines by Court)
2.148
7.559
10.000
6.000
8.000
318.562
637.000
363.000
421.000
1,404.737
2,020.020
1,588.520
1,716.530
C29
C28
C02
Total Social Security and social Welfare

Measures
Total Social Services
Total Receipts from Civil Administration and
Other Functions
[ 57 ]
Revenue Receipts
Accounts
2007-08
Budget
Estimate
2008-09

Revised
Budget
Estimate
Estimate
2008-09
2009-10

C
NON-TAX RECEIPTS
C03
Miscellaneous Receipts
C031
Economic Services Receipts-Food and Agriculture

C03100
Food
C03102
C03103
Collection of Payments for Service Rendered
C03104
Others
C031
C032
Total Food
C03115
C03116
Agriculture
Agriculture Receipts
C03118
Receipts from Agriculture/Seed Farms
C03119
8.060
8.060
8.060
0.122
6.940
6.940
6.940
0.122
15.000
15.000
15.000
8.359
2.180
9.005
13.990
19.654
2.800
1.750
3.000
Receipts from Districts Farms
0.081
1.935
1.615
2.944
C03120
Receipts from Agriculture/ Engineering/

Machinery Maintenance Farms
0.918
27.419
7.680
13.255
C03121
Receipts from Boring Operation
0.002
2.470
0.352
0.377
C03122
Receipt from Researach Operation
1.244
4.475
6.002
7.947
C03123
Receipts from Plant Protection Operation
0.002
2.710
2.605
2.490
C03124
Receipts from Soil Conservation and Operation
2.065
2.065
2.065
C03126
Fee other than cotton fee under Cotton Control

Ordinance
0.113
1.582
1.582
1.582
C03130
Agricultural Receipts from Government Gardens
C03134
Agriculture- Recoveries of Overpayments
0.191
2.020
2.020
2.020
C03136
Agriculture Other
0.374
0.344
0.324
0.330
C03115
Total Agriculture
30.938
50.000
35.000
50.000
C031
Total Economic Services Receipts-Food and

Agriculture
31.060
65.000
50.000
65.000
2.343
15.000
0.145
2.343
15.000
0.145
Economic Services Receipts- Fisheries and Animal

C03200
Fisheries
C03201
Ordinary Receipts
C03203
C03205
Others
C03200
Total Fisheries
0.000
[ 58 ]
Revenue Receipts
Accounts
2007-08
Budget
Estimate
2008-09

Revised
Budget
Estimate
Estimate
2008-09
2009-10

C
C033
NON-TAX RECEIPTS
C03220
C03221
Animal Husbandry
Veterinary College and School Fees
C03223
Receipts from Livestock Farms
C03225
Receipts from Research Institute
C03229
C03230
C03231
5.849
3.245
5.245
5.245
0.750
0.850
0.850
1.398
3.305
5.205
5.205
0.094
2.360
4.160
4.160
2.588
1.450
2.350
2.350
Others
1.315
0.890
2.190
2.190
C03220
Total Aniamal Husbandry
11.244
12.000
20.000
20.000
C032
Total Economic Services Receipts-Fisheries

and Animal Husbandry
13.587
27.000
20.145
20.000
78.604
0.700
1.150
1.200
0.600
1.000
1.050
0.880
1.250
1.340
0.134
0.150
0.180
17.100
30.050
30.980
10.420
16.600
17.205

C033
Forest
C03301
Timber and other Produce removed from the

Forest by Government Agencies-Timber.
C03302

Forest by Governemnt Agencies Firewood and
Charcoal.
C03305
C03306
C03307

Forest by Government Agencies, Planting
Stumps, Seeds, Mazri, Palm, Grass other than
Fodder etc.
Forest by Government Agencies Sericulture
Receipts.
Forest by Consumers or Purchasers-Timber.
0.004
C03308

Forest by Consumers or Purchasers Firewood
and Charcoal.
C03309

Forest by Consumers or Purchasers Brushwood,
Chips and Stumps.
0.250
1.250
1.270
C03310

Forest by Consumers or Purchasers Grazing and
Fodder Grass.
0.297
0.665
0.755
C03311

Forest by Consumers or Purchasrs Honey, Herbs
and Medicinal Plants.
0.150
0.155
[ 59 ]

Revenue Receipts
Accounts
2007-08
Budget
Revised
Budget
Estimate
2008-09
Estimate
2008-09
Estimate
2009-10

C
NON-TAX RECEIPTS
Forest by Consumers or Purchasers for Planting
C03312
Stumps Seeds Mazri, Palm grass other than
fodder etc.
6.120
6.455
C03315
Revenue from forests not managed by

Government.
0.600
0.900
1.000
C03321
Fines and Forfeitures (Except fines by Courts).
0.404
0.800
0.900
5.680
15.545
15.660
29.670
34.570
36.375
C03323
Compensation under Forest Act including fines

by courts.
Lease Rent from Temporary cultivation
C03325
Recovery of Water Rates
0.005
0.005
0.005
C03326
Rent of Buildings, Shops Lands and Water Mills.
0.915
0.916
0.895
C03328
0.010
0.023
0.035
0.030
0.100
0.130
2.715
3.756
4.410
C03322
0.004
C03329
C03370
Other Receipts
C03431
Direct Receipts on Account of Water Rates
0.250
C03432
Direct Receipts on Account of Sale of Water
0.300
C03433
Revcoveries of Expenditures
0.150
C03434
Others
0.300
C033
C034
3.590
0.620
Total Economic Services Receipts- Forest
79.232
75.000
115.000
120.000
0.603
2.402
0.732
1.202
0.011
0.598
0.268
0.298
0.727
3.000
1.000
1.500
503.338
564.517
774.947
Economic Services Receipts, Cooperation, Irrigation and

Embankment- Drainage Works
C03400
Cooperation
C03401
Audit Fee
C03403
C03406
C03400
Recoveries from Other Provincial Government

on Account of Training in Cooperative Training
Institutions
Others
Total Cooperation
0.113
C03430
C03431
Irrigation Works
Direct Receipts on Account of Water Rates
216.324
C03432
10.447
30.315
30.339
32.109
C03433
Recoveries of Expenditures
0.325
(57.000)
(56.910)
(60.419)
476.653
537.946
746.637
C03430
Total Irrigation Works
227.096
[ 60 ]
Revenue Receipts
Accounts
2007-08

C
NON-TAX RECEIPTS
C03460
Embankments and Drainage Works
C03434
Others
C03435
Tools on Barrages
C03461
C03463
Recoveris of Expenditure
Total Economic Services Receipts,
Cooperation and EmbankmentDrainageWorks
C034
C035

C03505
Industrial and Mineral Resources
Receipts under Excise Duty on Minerals (Labour
C03507
Welfare) Act 1967
Budget
Estimate
2008-09

Revised
Budget
Estimate
Estimate
2008-09
2009-10
11.401
17.347
16.047
17.010
0.004
2.000
2.000
2.120
27.345
2.000
2.004
2.116
0.029
2.000
2.003
2.117
266.602
503.000
561.000
771.500
137.344
165.000
90.000
100.000
18.107
0.527
0.599
0.730
C03510
C03511
Printing
Sale of Gazettee
C03512
Sale of Other Government Publications
2.221
0.205
0.210
0.300
C03515
Sale of Forms and Registers
0.147
7.600
1.500
1.800
C03516
Sale of Service Books
0.048
0.320
0.198
0.303
C03517
Sale of Forms and Registers to Union Councils
1.065
0.990
0.620
0.765
C03519
Press Receipts
0.658
0.260
0.320
0.370
34.700
4.740
4.790
0.436
0.960
0.438
0.302
0.511
0.322
0.620
22.682
46.000
9.000
10.000
40.883
40.000
17.000
18.000
5.607
0.011
0.008
0.010
C03520
C03523
C03527
Printing Charges for Work done for Provincial

Government Departments
Others
Sales ofStationery to Local Bodies etc
C03510
Total Printing
C03525
C03526
C03540
C03541
Stationery
Stationery Receipts
Industries
Industries Receipts
C03543
Store Purchases
0.386
2.500
0.052
0.205
C03544
Fees of Inspection of Boilers
2.209
5.910
0.103
0.454
C03545
Fees Under Partnership Act 1932
0.743
0.424
0.137
0.150
C03546
0.019
0.010
0.045
0.046
C03547
Collection of Payments for Sevices Rendered
0.002
C03549
Others
0.201
0.005
0.005
0.005
C03818
Fees for Registration of Societies
4.640
9.650
12.630
9.167
13.500
10.000
13.500
C03540
Total Industries
C035
Total Economic Services Receipts- Others
210.076
264.500
126.000
141.500
Total Economic Services Receipts
600.557
934.500
872.145
1,118.000
[ 61 ]
Revenue Receipts
Accounts
2007-08
Budget
Estimate
2008-09

Revised
Budget
Estimate
Estimate
2008-09
2009-10

C
NON-TAX RECEIPTS
C036
C03601
C03602
Grants
Foreign Grants- Development Grants from
Foreign Governments
Foreign Grants- Non- Development Grants from
Foreign Governments
5.625
22.500
24.982
22.500
C03603
Other Grants from Federal Govt.- Dev. Grants
12,328.380
12,707.750
9,232.029
16,605.726
C03604
Other Grants from Federal Government - NonDevelopment Grants
7,074.533
34,391.588
32,822.331
36,484.077
C03631
DERA Programme
510.000
191.250
320.000
C03883
Production Bonous deposited by Exploration
681.065
1,619.000
C037
C03231
Others
4.000
2.500
9.600
C03701
Sale of Land
4,624.197
0.050
0.100
0.100
C03702
Sale of Land-Town Sites and Colonies
1,373.878
143.500
131.000
751.100
C03703
Lale of Land-Sale of Under Developed

Agricultural Land by Auction of Private Treaty in
Colonies.
1.343
342.000
71.300
201.500
C03704
Sale of Land- Sale of Under Developed

Agricultural Land by Auction or Private Treaty in
Other than Colonies.
128.000
92.000
903.000
C03705
Sale of Land-Sale of Propriety Rights to

Tenanats in Colonies.
12.000
110.000
920.000
C03706
Sale of Other Government Assets
150.000
3,070.050
217.200
1,020.300
C03710
Sale of Government Assets by PPB/PRC
1.368
65.400
60.700
493.000
C03721
Sale Proceeds & Rent of Urban evacuee Property

and Rent Mortage Money of Agricultural Lands
0.412
150.000
315.200
3,099.400
C03722
Interest on Deferred Pyament of Lnad Sold in

Colonies.
0.007
85.000
200.000
1,102.000
6,151.205
4,000.000
1,200.000
8,500.000
C037
Total Extraordinary Receipts
[ 62 ]

Revenue Receipts
Accounts
2007-08
C038
Others
C03807
Other Receipts- Fees, fines and Forfeitures
C03801
Unclaimed Deposits
C03802
Sale of Stores and Materials
C03808
Receipts udner the Mines, Oil Fields and Minerals

Development Act
C03811
Sugarcane Development Cess
C03814
Other Receipts -Sale Proceeds of Export Guides
C03818
Budget
Revised
Budget
Estimate
2008-09
Estimate
2008-09
Estimate
2009-10
617.107
650.000
200.000
680.000
0.041
438.000
100.000
390.000
201.175
310.000
500.000
550.000
47.676
0.002
139.078
45.000
140.000
20.000
150.000
150.000
Fee for Registration of Societies under the Registration

Act.
5.428
50.000
10.000
60.000
C03820
Sale Proceeds of Highway Safety Codes
0.008
65.000
3.000
4.000
C03821
Receipts of Tourist Department
0.339
40.000
20.000
80.000
C03822
Receipts form oological Gardens
9.764
35.000
15.000
42.000
C03825
28.543
45.000
15.000
22.000
C03826
Subsidy Payments by I.M.F. under

SupplementaryFinancing Facility
0.005
55.000
31.000
90.000
C03827
Remuneration paid by IMF
0.004
35.000
10.000
50.000
C03828
Lather Export Cess
0.727
35.000
30.000
90.000
C03829
Other Receipts Fees Fines and Forfeiture
12.833
50.000
10.000
90.000
C03830
Fees for the issue of duplicate Identity
40.000
5.000
50.000
C03834
Fees under the West Pakistan Ordinance 1960
0.076
40.000
6.000
50.000
C03837
Fees for all Allotment of Lnad Gardens to Refugees
0.031
30.000
4.000
40.000
C03838
Fees for the Screening of the film
0.002
42.000
5.000
26.000
C03839
Settlement Fees
C03842
Treaure Trove Act 1878
0.093
9.073
40.000
25.000
10.000
5.000
50.000
15.000
C03863
Recoveries made by Ministry of Environment-Local Govt.

& Rural Development from defaulters NGOs
646.854
40.000
1.000
21.000
C038
Total Others (Misc. Receipts)
1,579.781
2,249.078
1,140.000
2,700.000
Total Non-Tax Revenue- (Provincial)
11,155.997
10,480.216
6,072.665
15,349.530
Total Non-Tax Revenue- (Transfers)
37,592.300
34,823.994
48,024.776
41,959.103
Total Non-Tax-Revenue (Provincial +

Transfers)
48,748.297
45,304.210
54,097.441
57,308.633
A- General Revenue Receipts
189,236.848
221,076.268
222,984.934
260,610.729
[ 63 ]
X- DETAILS OF REVENUE EXPENDITURE ACCORDING TO

FUNCTIONAL CLASIFICATION
Disbursements
Demand
No.
Accounts
2007-08
Budget
Estimate
2008-09
Revised
Estimate
2008-09
Budget
Estimate
2009-10

01
011
0111

Executive and Legislative Organs, Financial and Fiscal
Affairs, External Affairs
Executive and Legislative Organs
011101
Parliamentary/Legislative Affairs
Provincial Assembly
Charged
Voted
011103
892.838
805.624
87.214
253.445
123.182
130.263
293.068
159.671
133.397
326.826
179.263
147.563
613.865
414.209
199.656
984.358
237.202
747.156
1,259.113
257.705
1,001.408
1,319.266
299.637
1,019.629
26.366
42.056
29.050
6.000
10.000
10.000
14.115
8.661
156.204
25.184
204.118
86.813
11.439
27.542
51.168
35.585
6.000
10.000
10.000
15.993
8.198
216.309
64.614
240.544
106.113
13.220
26.466
53.564
35.281
6.000
10.000
50.000
18.256
9.589
186.221
32.490
255.597
120.600
16.364
21.980
106.246
0.078
132.767
14.065
414.209
95.515
37.123
95.110
9.367
5.785
2.046
4.568
2.551
23.433
4.568
139.537
15.126
18.614
95.999
47.846
36.779
8.204
8.769
36.994
34.672
5.385
10.284
3.192
6.819
2.637
12.022
130.117
1,506.703
1,237.803
1,552.181
1,646.092
Charged SC24001
1,219.833
360.384
417.376
478.900
Voted SC21001
286.870
877.419
1,134.805
1,167.192
7,020.970
6,650.773
7,351.218
622.655
936.317
1,273.176
1,787.024
622.655
493.121
849.746
1,179.551
443.196
423.430
607.473
105.149
171.573
164.620
294.190
22.134
46.396
12.953
33.443
41.543
13.118
28.425
60.879
16.939
43.940
SC24001
SC21001
Provincial Executive
Charged
Voted
a- Governor
Charged
b- Secretarait Staff of the Governor Charged
c- Military Secretary and his Estab. Charged
d- Military Secretary and his Estab.
e- Others (Unforeseen)
Charged
f- Others (Unforeseen)
g- Contract Allowance
Charged
h- State Conveyance and Motors
Charged
i- Chief Minister's Sectt./House
j- Air-Craft for Governor/Chief Minister
k-Ministers
l- Advisors/Spl. Assistants to Chief Minister
m-Buildings Structure Cell
Charged
n- Aviation Wing
011104
011108
011109
011110
011120
0111
0112
Administrative Inspection
Local Authority Admn. and Regulation
a-Provincial Local Government Commission
b-Provincial Transition Wing
c-Local Bodies Appellate Tribunal
d-Housing Town Planning
e-Planning Monitoring & Reva. Cell, LG.
Provincial Election Authority Sindh
HTP (Sect)
a-Anticorruption Establishment
b-Anticorruption Courts
c-Board of Investment/Sindh Kachi Abadies
Others (Provincial Ombudsman)
Charged
Total Executive and Legislative Organs

011204
Administration of Financial Affairs
011205
30.614
8.584
45.365
SC21003
Tax Mangement (Cutosm, Income Tax, Excise

etc.)
a- Board of Revenue
SC21004
b- Excise & Taxation Department
SC21005
011206
Accounting Services
SC21003
011207
Auditing Services
a- Director Accounts
b- Local Fund Audit
SC21003
SC21003
5,419.529
22.134
4.613
10.794
3.728
24.581
10.794
181.292
18.110
[ 64 ]

Demand
No.
Disbursements
Accounts
2007-08
Budget
Estimate
2008-09
Revised
Estimate
2008-09
Budget
Estimate
2009-10

011402
Interest on Foreign Debt
Charged
SC2400A
838.918
Interest on Foreign Debt Payable to Federal

Government
a- US Aid Local Currency Loans
797.937
1,063.812
1,003.859
797.937
1,063.812
1,003.859
0.003
b- International Development Associaiton (IDA)
314.689
402.830
401.278
b- Asian Development Bank (ADB)
315.061
392.473
387.535
c- 391 H Loan
0.044
0.026
d- IFAD Loans
2.260
2.893
2.846
e- IBRD Loans
2.364
3.026
3.025
42.915
40.592
23.256
120.601
186.000
183.233
35.972
2.686
e- French Loans
f- UK Loan
g- Japanese Loan
h- IDB
011502
Interest on Domestic Debt
Charged
SC2400A
6,701.862
8,375.553
8,253.840
7,977.211
3,713.107
2,775.553
2,743.840
2,467.211
517.884
196.960
31.278
289.211
280.487
2,257.669
2,257.669
2,155.446
5,500.000
5,500.000
5,500.000
100.000
10.000
10.000
11,940.296
11,537.074
11,542.074
11,845.612
25,650.543
28,885.820
28,989.838
30,319.993
Charged
7,540.780
9,173.490
9,317.652
8,981.070
Voted
18,109.763
19,712.330
19,672.186
21,338.923
27,157.246
30,123.623
30,542.019
31,966.085
Charged
8,760.613
9,533.874
9,735.028
9,459.970
Voted
18,396.633
20,589.749
20,806.991
22,506.115
I- Interest on Domestic Debt Payment to Federal

Government
a- Normal- CDLs
b- CDL (SAP-Tied)
b- SCARP- CDLs
011501
Interest on Domestic Debt
Charged
II- Interest on Domestic Debt (G.P.Fund)
2,988.755
III- Floating Debt (Treasury Bills,Ways & Means

Advance Cash Credit-Accomm. Advance from
Commericial Banks
011210
0112
011
Pension-Civil
SC21006
Total Executive and Legislative Organs,

Financial and Fiscal Affairs, External Affairs
[ 65 ]

Disbursements
Demand
No.
Accounts
2007-08
Budget
Estimate
2008-09
Revised
Estimate
2008-09
Budget
Estimate
2009-10

014
Transfers
0141
014102
014103
014103
014110
0141
0142
014202
015

To District Governments
To TMAs (Tehsil, Town and Unions)
Others
SC21046
SC21045
SC21046
SC21046
67,573.644
55,148.536
22,841.032
58,681.291
23,906.074
66,835.212
27,590.577
194.288
170.220
170.080
170.000
67,767.932
78,159.788
82,757.445
94,595.789
20.000
102.200
101.000
20.000
2,729.662
784.165
20.000
196.200
1,745.200
0.000
223.200
3,533.827
1,961.400
67,767.932
78,382.988
86,291.272
96,557.189
595.608
2.342
287.746
21.645
313.824
29.755
41.872
418.925
23.845
315.936
40.646
75.160
750.702
21.916
214.728
34.080
76.215
597.950
564.809
4.136
1,263.787
519.809
3.887
1,398.208
584.809
5.449
1,687.899
SC21008
SC21010
105.121
61.664
1,450.713
173.546
1,004.288
146.535
4,486.632
200.216
SC21001
SC21042
143.353
44.004
197.761
35.947
197.111
36.426
220.236
908.088
3,129.811
2,782.089
6,631.409
7.230
5.084
8.426
28.718
59.719
43.350
24.784
15.231
44.387
20.157
10.060
61.842
44.938
20.723
88.437
83.365
74.604
127.503
95,921.703
111,727.017
119,695.068
135,290.612
Charged
8,760.613
9,533.874
9,735.028
9,459.970
Voted
87,161.090
102,193.143
109,960.040
125,830.642
Total Transfers (Inter Governmental)

a- Devolved Social Services Programme
b- Governor/CM Directives
b- Others
Transfers to Non-Financial Institutions
0142
Total Transfers (Others)
014
Total Transfers
SC21045
SC21045
SC21045
SC21045
General Services
0151
Personnel Services
015101
Establishment, Services and General
a- Services & General Administration Department
b- Care Taker Cell
c- Estate Office
d- Protocol Cell
e- Public Service Commission
f- D.G.SPl. Initiatives in SGA&CD
g- Other Govt. Contribution to Group Insurance
h-Sindh Camp Office Islamabad(SGA&CD)
0151
Total Personnel Services
015201
015301
0154
015406
015403
015
Planning
Statistics
Information Technology
Centralized Printing and Publishing
SC21001
SC21001
SC21001
SC21001
SC21001
SC21001
SC21007
SC21001
018
018101
Administration of General Public Services

Voter Registration/Election
SC21001
019
019101
019120
019120

Administrative Traning
Others (Women Department)- Secretariat
Others (Women Department)- Directorate
SC21012
SC21001
SC21001
019
Total General Public Service not elsewhere

Defined
01
[ 66 ]

Disbursements
Demand
No.
Accounts
2007-08
Budget
Estimate
2008-09
Revised
Estimate
2008-09
Budget
Estimate
2009-10

03

031
Law Courts
031101
Courts/Justice
a-High Courts
Charged
b-Sessions Courts
Voted
c-Civil Courts
Voted
d-Process Servicing Estab.
Voted
e-Criminal Courts
Voted
f-Labour Courts
Voted
g-Courts of Small Causes
Voted
h-Special Courts (Anti-Terrorism)
Voted
i- Family Courts
Voted
i- Sindh Service Tribunal
Voted
031
SC21013
SC21013
SC21013
SC21013
SC21013
SC21013
SC21013
SC21013
SC21013
SC21001
Total Law Courts

Charged
Voted
175.002
992.236
175.368
517.452
259.910
381.626
33.387
0.316
28.149
3.280
24.741
14.192
12.110
536.742
335.903
514.908
46.879
0.316
33.548
4.071
28.967
17.452
14.782
458.913
354.232
520.250
48.878
0.316
37.922
4.423
32.766
20.454
14.294
1,344.244
1,275.163
1,533.568
1,492.448
1.638
175.002
517.452
536.742
458.913
1,169.242
757.711
996.826
1,033.535
14,973.574
20,990.139
19,768.762
23,099.089
032
032102
Police
Provincial Police
SC21014
032103
District Police
SC21014
032108
Economic Crime Investigation
SC21014
032111
Training
SC21017
291.145
435.501
393.303
560.899
032113
Other Civil Armed Forces
SC21014
988.981
776.651
862.033
1,089.264
032150
Others
SC21014
33.808
34.273
41.921
16,253.700
22,236.099
21,058.371
24,791.173
032
Total Police
033
033103
Civil Defence and Related Affairs

Training
SC21016
4.726
9.407
9.407
38.356
034
034101
034120

Jails and Convict Settlement
Others(Other Places of Detension & Correction)
SC21015
SC21015
514.234
2.492
879.018
3.947
1,009.400
4.871
1,730.189
6.751
036
036101
01402
Administration of Public Order

Secretariat/Administration
Home Department
a- Reclamation and Probation Organization
b- Special Courts
c- D.P.S.C
d- P.P.S & P.CC
Justice Division Law Department
SC21001
SC21001
SC21001
SC21001
SC21001
SC21002
313.613
5.807
96.700
363.810
10.324
28.912
37.040
29.033
352.845
405.693
7.113
30.229
37.042
24.595
285.099
208.742
18.936
37.513
45.150
31.424
821.905
01106
0.078
036
Total Administration of Public Order
416.198
821.964
789.771
1,163.670
03
Total Public Order and Safety Affaris
18,535.594
25,225.598
24,405.388
29,222.587
175.002
517.452
536.742
458.913
Voted
18,360.592
24,708.146
23,868.646
28,763.674
Charged
[ 67 ]

Disbursements
Demand
No.
Accounts
2007-08
Budget
Estimate
2008-09
Revised
Estimate
2008-09
Budget
Estimate
2009-10

04
ECONOMIC AFFAIRS
041
General Eco., Commercial and Labour Affairs
0413
General Labour Affairs
041302
Employment Exchange
041303
Manpower and Vocational Training
041304
Regulation of Man Managemnet Relations
041305
Industrial Safety (Inspection of
041308
Wage Regulation
041309
Labour Welfare Measures
041310
Administration
Total General Economic, Commercial and
041
Labour Affairs
042
0421
042101
042102
042103
042104
042106
042107
042108
042113
0421
044
Agri., Food Irrigation, Forestry and Fishing

Agricuulture
Administraion/Land Commission
Land Mangement (Land Record and Colonization)
Agricultural Research and Extension Services
Plants Protection and Locust Control
Animal Husbandry
Cooperation
Subsidies
Information and Statistics
SC21026
SC21028
SC21026
SC21026
SC21028
SC21028
SC21028
SC21026
SC21031
SC21032
SC21031
SC21031
SC21033
SC21036
SC21044
SC21006
SC21031
Total Agriculture
11.762
52.612
179.235
50.086
78.625
234.619
61.618
82.806
226.621
59.303
91.951
297.160
84.451
13.871
61.706
35.722
39.976
295.804
436.568
404.452
513.538
539.828
43.110
1,160.334
81.863
303.773
18.150
1,410.845
2.539
950.718
103.150
531.545
99.124
456.599
27.682
2,825.000
845.260
48.767
578.124
105.508
443.775
24.512
2,106.000
953.015
66.601
688.800
135.435
494.514
30.183
1,815.000
3,560.442
4,993.818
4,151.946
4,183.548
0422
042201
042202
042203
042250
0422
Irrigation
Administtaion
Irrigation Dams
Canal Irrigation
Others (Grant-in-aid to SIDA)
Total Irrigation
SC21037
SC21037
SC21037
SC21037
2,057.067
174.017
944.485
15.748
3,191.317
2,780.108
133.822
942.038
548.261
4,404.229
2,498.299
133.822
1,106.088
562.913
4,301.122
3,183.520
160.586
1,077.703
627.275
5,049.084
0423
042301
042302
0423
Land Reclamation
Administration
Water Logging and Salinity Control
Total Land Reclamation
SC21038
SC21038
2,243.698
555.347
2,799.045
3,135.659
356.779
3,492.438
2,869.380
362.302
3,231.682
3,093.879
392.457
3,486.336
0424
042401
042402
042501
0426
042601
042602
043501
Forestry
Preservation of Wildlife and Control of Hunting
Administration
Administration
Food
Administration
Subsidy
Fuel and Energy
SC21034
SC21028
SC21028
SC21035
SC21031
SC21031
74.916
165.523
41.169
1.769
241.066
92.407
32.970
183.841
167.000
232.372
124.877
257.007
142.614
174.010
156.168
185.639
163.030
SC21039
38.826
75.764
300.000
71.485
300.000
81.463
042
Total Agri., Food, Irrig., Forestry and Fishing
9,873.007
13,683.533
12,743.662
13,848.721
SC21041
1.498
25.169
5.000
10.000
20.000
SC21041
1,072.861
377.470
217.229
240.198

0441
Manufacturing
044120
Others
044105
Administration
0442
Mining
Mining of of Min. Resources other than Mineral
044201
Fuel
044301
Administration
044
Total Mining and Manufacturing
40.115
58.746
58.530
78.908
1,139.643
441.216
285.759
339.106
[ 68 ]

Disbursements
Demand
No.
Accounts
2007-08
Budget
Estimate
2008-09
Revised
Estimate
2008-09
Budget
Estimate
2009-10

045
0452
0457
Construction and Transport

0451
Administration (Works)
045101
Administration
SC21018
306.844
821.981
800.872
966.446
Road Transport
045201
Administration
045202
Highways, Roads and Bridges
045203
Road Transport
SC21043
SC21019
SC21043
19.663
416.550
9.476
35.167
651.558
23.236
30.416
651.558
23.729
30.656
926.100
44.902
SC21020
229.160
336.975
606.353
46.002
684.144
47.778
869.789
51.001
560.351
636.366
818.788
2,138.295
2,190.719
2,837.893
Construction
045701
Administration
045702
Buildings and Structures
Charged
Voted
045
047
1,089.508
Charged
336.975
46.002
47.778
51.001
Voted
752.533
2,092.293
2,142.941
2,786.892
22.929
59.479
57.973
112.412
12,420.891
16,759.091
15,682.565
17,651.670
Charged
336.975
46.002
47.778
51.001
Voted
12,083.916
16,713.089
15,634.787
17,600.669
SC21021
71.406
526.448
263.448
726.448
SC21028
23.028
52.528
47.086
78.153
Other Industries
0471
Distributive Trades, Storage and Warehouses
047101
Weights and Measures
047202
Tourism
04
05
Total Construction and Transport
SC21009
Total Economic Affairs
052102
Rural
053
Pollution Abatement
053101
055
Administration of Environment Protection
055101
Administration
05
06
062
061
Housing Development
061101
Administration
062101
Administration
Community Development
0621
Urban Development
062103
Urban Planning
062120
Others
0622
062202
062203
062205
062206
0631
063101
063102
06
SC21028
SC21001
SC21002
7.668
32.970
6.262
11.438
102.102
611.946
316.796
816.039
26.931
2,059.067
1,122.585
708.013
10.321
3.610
2,067.934
18.700
8.307
19.068
10.751
16.500
SC21040
SC21040
SC21040
SC21040
163.068
252.870
205.194
289.240
SC21021
529.971
706.970
2,339.504
2,318.567
2,147.089
Rural Development
Rural Works Programme
Integrated Rural Development Programme
Poverty Alleviation Program
Administration
Water Supply
Administration
Works (Construciton) & Operations
SC21022
SC21023
[ 69 ]

Disbursements
Demand
No.
Accounts
2007-08
Budget
Estimate
2008-09
Revised
Estimate
2008-09
Budget
Estimate
2009-10

07
HEALTH
071
Medical Products, Appliances and Equipments
071101
Therapeutic Appliances and Equipments
SC21025
072
0722
072201
Outpatient Services
Specialized Medical Services
Specialized Medical Services
073
073101
073201
Hospital Services
General Hospital Services
Special Hospital Services
073
074
074101
074104
074105
074120
08
158.738
4,453.085
105.729
5,503.933
5,851.457
7,257.613
4,559.177
5,662.671
5,851.457
7,257.613
SC21021
SC21025
SC21025
131.964
232.284
136.878
26.657
9.570
137.019
26.565
18.124
191.482
36.159
14.718
SC21021
113.788
80.871
82.052
123.190
478.036
253.976
263.760
365.549
174.294
2,106.545
465.574
1,959.429
656.637
2,203.774
740.679
5,211.507
8,488.766
8,731.283
10,567.615
SC21025
SC21025
Total Hospital Services

Anti Malaria
Chemical Examiner and Laboratories
EPI (Extended Programme of Immuunization)
Others (Others Health Facilities and Preventive
Measures)
074
Total Pubblic Health Services
075
075102
Other
Other
076
076101
076101
Administration
Administration (PHS)
07
0.363
SC21025
SC21021
Total Health

0811
Recreational and Sporting Services
081104
Grants to Sports Organizations
081105
Administration
SC21027
SC21027
88.459
11.799
16.185
28.167
34.674
25.956
16.185
47.245
0821
082105
082101
082102
SC21027
SC21023
SC21023
13.472
22.375
3.250
25.450
37.375
3.618
15.450
37.375
3.250
13.250
113.730
95.427
117.073
117.305
102.207
109.087
161.510
123.435
580.396
132.304
288.819
102.207
270.597
703.831
421.123
0811
0831
083104
083120
0831
Cultural Services
Promotion of Cutural Activities
Holding of Fairs and Shows
National Celebrations
Total Recreational and Sporting Services
Public Relations
Others
Total Broadcasting and Publishing
SC21011
SC21011
[ 70 ]

Disbursements
Demand
No.
Accounts
2007-08
Budget
Estimate
2008-09
Revised
Estimate
2008-09
Budget
Estimate
2009-10

0841
084101
084103
084104
0841
08
09
0911
0921
0931
0951
159.950
5.743
112.050
8.385
3.968
109.478
19.321
113.708
97.626
8.537
128.645
Total Religious Affairs
165.693
124.403
242.507
234.808
381.630
490.427
1,063.411
773.236
33.552
50.718
164.704
6.666
51.827
6.643
53.477
8.642
69.749
SC21024
2,393.088
4,105.300
3,650.683
5,288.085
SC21024
1,263.672
2,073.623
2,055.499
398.195
3,656.760
6,178.923
5,706.182
5,686.280
Tertiary Education Affairs and Services

093101
General Universities/Colleges/Institutes
Professional/Technical
093102
Universities/Colleges/Institutes
0931
Total Tertiary Education Affairs and Services
094104
School for Handicapted /Retarded Persons
SC21024
105.560
SC21024
SC21024
72.000
0.144
228.571
216.447
285.259
223.676
443.319
130.253
177.704
445.018
508.935
573.572
1,500.201
8,373.397
2,232.396
3,650.000
3,822.564
6,334.000
5,418.935
15,055.831
12,157.633
16,494.807
601.397
37.956
38.360
228.242
45.274
15.504
519.130
48.514
13.643
357.015
58.746
18.497
677.713
289.020
581.287
434.258
139,377.045
180,987.200
184,951.998
213,397.913
Charged
9,272.590
10,097.328
10,319.548
9,969.884
Voted
130,104.455
170,889.872
174,632.450
203,428.029
Subsidiary Services to Education

095101
Archives Library and Museums
095120
Others
Total Subsidiary Services to Education
Administration
096101
Secretariat/Policy/Curriculum
096102
Sindh Education Reform Program (SERP)
09
10
1071
SC21030
SC21030
SC21030

Pre-Primary and Primary Education Affairs and Services
091102
Primary
SC21024
091103
Administration
SC21024
092101
Secondary Education
SC21024
0951
0961
Religious Affairs
Administration
Auqaf
Minority Affairs
SC21024
Total Educaiton
SOCIAL PROTECTION
Administration
107101
107104
108101
10
Relief Measures
Administration
Social Welfare Measures
SC21029
SC21028
SC21028
Total Social Protection

Total Current Revenue Exependiture (A)
[ 71 ]
XI- DETAILS OF DEVELOPMENT EXPENDITURE

Disbursements
Demand
No.
Accounts
2007-08
Budget
Estimate
2008-09
Revised
Estimate
2008-09
Budget
Estimate
2009-10
DEVELOPMENT EXPENDITURE
01
014

Transfers
0141
014102
To District Governments
339.144
a- HDA
014103
014110
0141
015

Others
Total Transfers (Inter Governmental)
0.000
0.000
0.000
8.000
0.000
0.000
0.000
79.104
23.623
702.796
28.831
49.766
1,704.033
1,650.294
1,609.632
408.304
860.217
429.717
886.773
545.174
2,587.873
2,782.807
2,525.236
019
019120

Others (Women Development)
44.667
172.950
108.938
302.953
019
Total General Public Services not elsewhere

Defined
44.667
172.950
108.938
302.953
01
928.985
2,760.823
2,891.745
2,828.189
General Services
0151
Personnel Services
015101
Establishment, Services and General
0151
0152
015202
0153
Total Personnel Services

Planning Services
Population Planning Administration
8.000
Statistics
015301
Statistics
0154
015406
Information Technology
015
339.144
[ 72 ]

Disbursements
Demand
No.
Accounts
2007-08
Budget
Estimate
2008-09
Revised
Estimate
2008-09
Budget
Estimate
2009-10
03

031
Law Courts
031101
Courts/Justice
032
Police
034
034101

Jails and Convict Settlement
03
04
Total Public Order and Safety Affairs
86.849
1.392
86.849
0.000
1.392
0.000
14.915
370.000
266.906
229.000
14.915
370.000
266.906
229.000
1,211.474
1,119.514
2,962.918
2,802.750
ECONOMIC AFFAIRS
041
0413
041
General Economic, Commercial and Labour

Affairs
General Labour Affairs
Total General Economic, Commercial and
Labour Affairs
042
Agriculture, Food Irrigation, Forestry and

Fishing
0421
Agricuulture
042103
Agriculture Research and Extension Services
042104
Plant Protection and Locust Control
042106
Animal Husbandry
042150
Others (Services)
0421
0422
042203
042206
181.545
Total Agriculture
0423
042302
0424
042401
Forestry
Preservation of Wildlife and Control of Hunting
042402
Administration (Forestary)
042450
Others(Coastal Development Authority)
0424
Total Forestry
0425
0425
0426
043
Fishing
Fishing
Food
Fuel and Energy
Total Agriculture,Food, Irrigation, Forestry
and Fishing
042
1,604.315
26.000
1,644.303
978.154
Irrigation
Canal Irrigation
Irrigaiton, Research and Design
Others (Spl./Federally Funded/Donor Assisted
Prog.)
Land Reclamation
Water Logging and Salinity Control
042250
194.832
1,707.850
126.500
1,393.019
3,896.815
4,607.221
4,663.100
504.597
503.937
0.660
2,310.437
2,168.572
141.865
6,872.075
6,872.075
2,937.639
2,335.137
602.502
339.563
453.491
14.507
40.000
327.023
212.527
182.692
296.000
47.933
306.713
218.000
507.000
197.199
554.000
374.956
1,026.240
219.980
801.361
175.000
750.000
506.262
626.993
1,444.576
376.986
3,271.853
2,314.795
8,827.176
12,987.507
14,173.885
[ 73 ]
Disbursements
Demand
No.
Accounts
2007-08
Budget
Estimate
2008-09

Revised
Budget
Estimate
Estimate
2008-09
2009-10
044
0441

Manufacturing
044101
Support for Industrial Development
0442
Mining
Mining of of Mineral Resources other than
Mineral Fuel
044201
044
Total Mining and Manufacturing
045
Construction and Transport
0452
Road Transport
0457
45203
Road Transport
45204
Road Transport (Rural Roads)
1,129.394
812.411
1,233.137
231.315
1,581.237
1,010.287
783.140
231.315
2,710.631
1,822.698
2,016.277
9,000.000
12,092.152
370.000
10,167.970
Construction (Works)
045702
Buildings and Structures
169.696
972.448
897.985
5.660
30.183
33.857
23.000
57.804
iii. Courts/Justics
251.500
384.515
308.739
iv. Police
173.709
195.597
158.906
v. Jails
234.582
189.753
225.003
A- Government Offices & Buildings
0.000
i. Buildings Department
ii. Board of Revenue
vi.Excise & Taxation
10.000
vii.SGA&CD
97.800
58.000
96.800
2.000
viii.Finance Department
32.000
40.000
38.846
40.000
ix. Law Deparetment

24.000
x.Provincial Ombudsman
30.000
115.000
1.460
310.000
293.599
488.689
393.596
110.000
50.637
80.500
8.143
8.843
15.663
145.090
118.990
141.558
10.294
41.794
76.098
v.Jails
5.781
5.781
0.100
vi. Chief Minister Secretariat
2.000
7.000
4.677
12.291
12.291
25.000
243.353
50.000
0.000
10,266.047
13,478.826
12,229.847
2,561.025
22,173.854
28,555.937
28,649.009
xi. Sindh Assembly Secretariat

B- Government Servants Housing
0.000
i. Buildings Department
ii. Board of Revenue
iii. Establishment, Services and General Admn.
iv. Courts/Justics
vii.Police
viii. Basic Development
05
1,298.281
045
Total Construction and Transport
04
Total Economic Services
052
Waste Water Management
055
Administration of Environment Protection/K. Abadies

05
1,084.238
1,816.896
13.915
150.000
1,702.075
299.900
13.915
1,234.238
1,702.075
2,116.796
[ 74 ]

Demand
Disbursements
No.
Accounts
2007-08
Budget
Estimate
2008-09
Revised
Estimate
2008-09
Budget
Estimate
2009-10
06

061
Housing Development
0622
Rural Development
062202
Rural Works Programme
062202
Rural Works Programme (Support Programme)
0631
Water Supply
063102
Works (Construction) and Operations/Local

Govts.
06
073
Hospital Services
073101
General Hospital Services
074
074107
Population Planning
074120
075
Others (Other Helath Facilities and Preventive

Measures)
Research and Development Health
1,286.752
2,892.445
2,138.740
0.000
1,286.752
2,892.445
2,138.740
376.626
2,280.820
3,478.035
3,612.524
175.063
497.745
966.426
890.457
47.756
27.668
50.000
a- Rural Helath Centres

b- Basic Health Units
c- Dispensaries/Other Centre/Units
d- Urban Health Centres/Units
e- Foreign Aided Projects
2.251
52.500
1.250
50.000
f- Health Foundations
131.871
g- Medical Education
73.499
h- Taluka Hospital
i- Nutrition Programme
20.000
j- Maternity Home
k-Mother Child Center
l- MPAs Programme (Health)
100.000
m-District Headquarter Hospital

076
PHC Administration/Training
07
08
732.738
Total Health
1.037
15.000
29.074
94.852
554.977
2,977.936
5,255.279
4,919.000
18.988
252.000
392.272
512.814
18.988
252.000
392.272
512.814

0821
Cultural Services
082105
Promotion of Cutural Activities
0811
Total Recreational and Sporting Services
[ 75 ]

Disbursements
Demand
No.
Accounts
2007-08
Budget
Estimate
2008-09
Revised
Estimate
2008-09
Budget
Estimate
2009-10
0831
083120
0831

Others
Total Broadcasting and Publishing
08
09
0921
091101
Pre Primary
092101
Secondary Education
093101
General Universities/Colleges/Institutes
093102
Professional/Technical Unviersities/Colleges/Institutes
Others
a- Teacher Education
b- Education Foundation
c- Special Education
d- Elementary Education
e- Miscellaneous
Administration
096101
Secretariat/Policy/Curriculum
09
10
1071
0.000
0.000
0.000
23.095
252.000
392.272
512.814
95.474
60.474
48.091
1,040.837
1,096.884
254.368
1,311.752
2,311.992
239.000
393.626
2,371.687
0.000
2,248.761
46.776
440.000
80.000
411.703
1,270.282
2,182.836
86.048
319.707
746.170
1,030.911
3,184.687
41.247
1,675.000
125.000
389.000
954.440
8.760
59.150
81.000
283.022
4,700.000
6,126.580
5,950.000
147.175
78.000
31.958
155.539
500.000
50.000
681.330
5,923.193
11,471.002
5,319.276
5.000
1,950.000
1,840.474
2,380.000
6,065.241
1,322.469
8,435.150
50.963
50.963
80.000
093120
0961
4.107
4.107
Total Educaiton Affairs and Services
SOCIAL PROTECTION
Administration
108101
Social Welfare Measures
70.223
11
Blcok Allocation for Emergent Works
12
Special Project
13
Blcok Allocation for Priority Programme
14
Special Packages
15
Thar Package
16
Poverty Alleviation
17
Sports & Youth Affairs
238.000
277.000
296.000
18
130.000
53.372
100.000
19
Auqaf
Matching Allocation for Federal Directives
2,504.000
1,370.462
242.000
20
Allocation for CCB Schemes
150.000
96.491
1,094.487
21
Antiquties
425.000
1,055.183
100.000
22
Allocation for Directives
1,600.000
480.698
433.000
23
DERA
95.428
2,000.000
24
KPP-II
3,568.010
25
MPA Programme
26
Sind Devolved Social Service Programme (SDSSP)
7,250.000
48.343
2.130
27.000 District Programme*

10
Total Social Proteciton

Total Development Exependiture excluding
District Programme
12,000.000
12,000.000
15,000.000
833.505
31,614.397
33,813.983
42,885.452
5,285.373
55,000.000
69,631.708
75,000.000
* financed through single line transfer.
[ 76 ]
XII- STATEMENT SHOWING SECTOR-WISE DEVELOPMENT EXPENDITURE
Name of the Sector(s)
Demand
No.
Accounts
2007-08
Budget
Estimate
2008-09

Revised
Budget
Estimate
Estimate
2008-09
2009-10
01
03
04
Economic Affairs
928.985
2,760.823
2,891.745
2,828.189
86.849
0.000
1.392
0.000
2,561.025
22,173.854
28,555.937
28,649.009
13.915
1,234.238
1,702.075
2,116.796
0.000
1,286.752
2,892.445
2,138.740
554.977
2,977.936
5,255.279
4,919.000
23.095
252.000
392.272
512.814
05
06
07
Health
08
09
283.022
4,700.000
6,126.580
5,950.000
10
Social Protection
833.505
31,614.397
33,813.983
42,885.452
5,285.373
55,000.000
69,631.708
75,000.000
54,977.500
54,775.018
74,977.500
22.500
24.982
22.500
Foreign Project Assistance- C
4,355.000
5,328.859
4,407.000
DSSP (shifted from Current Revenue Edpdr.)- D
2,735.260
2.100
0.000
Sindh Cities Improvement Programme (SCIP)- E
2,008.500
10.000
1,000.000
510.000
88.993
892.771
12,707.800
14,832.578
16,605.726
77,316.560
75,062.530
97,905.497
Total Annual Development Programme

Provincial Contribution- A
Federal Assistance- B
Drought Emrgency Relief Assistance (DERA)- F

Other Federal Grants- G
Total Development Expenditure (A to G)
0.000
[ 77 ]
XIII- ALLOCATION FOR DISTRICT

GOVERNMENTS
Disbursements
Budget
Estimate
2008-09
Accounts
2007-08

Revised
Budget
Estimate
Estimate
2008-09
2009-10
Badin
2,032.236
2,233.616
2,433.730
Dadu
3,111.064
3,125.566
3,370.873
Ghotki
1,835.940
1,855.001
2,264.203
Hyderabad
3,203.942
3,405.658
3,956.791
Jacobabad
1,766.849
1,939.042
2,166.744
Jamshoro
1,549.056
1,620.786
1,867.859
Karachi
10,554.398
11,658.690
12,394.599
Kashmore @ Kandhkot
1,539.079
1,537.990
1,832.901
Khairpur
3,708.034
3,669.654
4,399.821
10
Larkana
2,162.956
2,187.479
2,762.069
11
Matiari
1,515.520
1,538.900
1,217.779
12
Mirpurkhas
2,078.897
2,065.895
2,500.540
13
Naushero Feroze
2,421.833
2,388.963
2,954.222
14
Nawabshah
1,908.100
1,924.823
2,328.787
15
Qamber
1,649.257
1,705.092
1,923.150
16
Sanghar
3,043.759
3,011.725
3,594.666
17
Shikarpur
2,398.675
2,365.178
2,447.924
18
Sukkur
2,361.604
2,346.258
2,778.947
19
Tando Allah Yar
804.865
961.379
1,019.920
20
Tando Muhammad Khan
781.597
948.022
1,053.165
21
Thar at Mithi
2,490.922
2,450.587
2,981.153
22
Thatta
2,439.479
2,458.404
2,940.755
23
Umerkot
1,290.474
1,282.583
1,644.614
56,648.536
58,681.291
66,835.212
*
Total
0.000
* Amount includes Rs.1500 million form District Support Grant.

[ 78 ]
XIV- STATEMENT SHOWING THE ALLOCATION OF

DISTRICT SUPPORT GRANT (2.5% GST)
Disbursements
Accounts
2007-08
Protection to Historic Shares

a- Distric Governments
b- Taluka/Town Municipal Administrations
c- Rural Octroi
Total
II
Fixed Grant of Rs.24 lac per annum to

Union Administrations
III
Pension Contribution to Sindh Local

Government Board (SLGB)
Total (II-III)
IV
V
VI
Residual Amount for Taluka/Town

Municipal Administrations
Transferred to Provincial Allocable
Amount
0.000
3,600.377
4,012.834
274.646
4,634.848
5,775.522
305.649
4,965.787
5,775.522
274.646
7,887.857
10,716.019
11,015.955
2,659.200
2,715.213
2,659.200
140.000
140.000
140.000
2,799.200
2,855.213
2,799.200
10,653.975
9,434.842
13,775.421
1,500.000
0.000
0.000
Release to HESCO against electiricity dues

of TMAs in Sindh (excluding Karachi) paid
by GOS
Grand Total
VII
0.000
Budget
Estimate
2008-09
Total Share for Taluka/Town Municipal

Administrations ( I(b)+IV)

Revised
Budget
Estimate
Estimate
2008-09
2009-10
900.000
22,841.032
23,906.074
27,590.576
14,666.809
15,210.364
19,550.943
[ 79 ]
XIII- ALLOCATION FOR TALUKA/TOWN MUNICIPAL

ADMINISTRATIONS
Disbursements
Accounts
2007-08
Budget
Estimate
2008-09

Revised
Budget
Estimate
Estimate
2008-09
2009-10
Badin
Badin
120.967
118.388
158.406
Matli
106.323
103.792
139.121
Shaheed Fazal Rahu
97.666
93.876
127.189
Talhar
78.538
76.564
102.722
Tando Bago
107.216
103.204
139.686
510.710
495.824
667.124
Total
II
Dadu
Dadu
117.424
116.052
154.236
Johi
97.773
92.200
126.595
Khairpur Natahan Shah
97.259
92.148
126.107
Mehar
106.840
101.852
138.788
419.296
402.252
545.726
Total
III
Ghotki
Daharki
73.788
74.524
97.580
Ghotki
117.102
114.900
153.467
Khan Garh
51.080
47.948
66.045
Mirpur Mathelo
66.518
65.564
87.299
Ubauru
85.897
82.616
111.886
Total
394.385
385.552
516.277
IV
Hyderabad
Hyderabad (Rural)
94.883
90.060
123.093
Hyderabad City
251.815
283.756
345.162
Latifabad
196.326
208.032
263.658
Qasimabad
106.206
110.360
141.729
649.230
692.208
873.642
Total
[ 80 ]

ADMINISTRATIONS
Disbursements
Accounts
2007-08
Budget
Estimate
2008-09

Revised
Budget
Estimate
Estimate
2008-09
2009-10
Jacobabad
Garhi Khero
48.872
46.300
63.367
Jocobabd
94.970
99.240
126.966
Thull
88.125
85.136
114.943
231.967
230.676
305.276
100.088
96.908
130.633
Total
VI
Jamshoro
Kotri
Manjhand
70.301
66.472
91.100
Sehwan
85.591
81.908
111.314
Thana Bulla Khan
82.522
78.028
106.935
Total
338.502
323.316
439.982
VII
Karachi
Baldia
242.423
275.504
333.252
Bin Qasim
364.393
439.376
511.354
Gadap
342.102
413.060
480.306
Gulberg
211.910
243.508
292.417
Gulshan-e-Iqbal
324.955
359.376
442.608
Jamshed
300.671
333.320
409.866
Kemari
218.143
251.764
301.467
Korangi
274.397
311.328
376.994
Landhi
319.654
358.696
437.530
10
Liaqatabad
298.834
338.700
410.422
11
Liyari
300.343
339.100
411.955
12
Malir
245.823
272.276
334.998
13
N. Nazimabad
269.916
299.340
367.986
14
New Karachi
327.551
367.880
448.473
15
Orangi
387.856
430.556
528.955
16
Saddar
273.922
302.796
373.042
17
Shah Faisal
214.264
240.172
293.169
18
SITE
271.203
301.720
370.137
5,188.360
5,878.472
7,124.931
Total
[ 81 ]

ADMINISTRATIONS
Disbursements
VIII
Accounts
2007-08
Budget
Estimate
2008-09

Revised
Budget
Estimate
Estimate
2008-09
2009-10
Kashmore @ Kandhkot
Kandhkot
77.398
79.592
102.942
Kashmore
80.811
78.128
105.427
Tangwani
91.320
86.152
118.255
249.529
243.872
326.624
Total
IX
Khairpur
Faiz Ganj
70.383
66.492
91.180
Gambat
81.901
78.724
106.661
Khairpur
143.593
152.136
192.831
Kingri
72.808
69.908
94.786
Kotdiji
91.040
87.308
118.477
Nara
113.283
106.336
146.473
Sobho Dero
88.585
85.424
115.479
Thari Mirwah
89.039
85.712
116.008
750.632
732.040
981.895
Total
Larkana
Bakrani
71.919
67.636
93.045
Dokri
77.426
73.368
100.395
Larkana
157.636
158.768
208.281
Ratodero
90.971
87.548
118.516
397.952
387.320
520.237
Total
XI
Matiari
Hala
61.359
61.612
80.996
Matiari
64.683
62.768
84.481
Saeedabad
56.011
53.696
72.884
182.053
178.076
238.361
Total
[ 82 ]

ADMINISTRATIONS
Disbursements
XII
Accounts
2007-08
Budget
Estimate
2008-09

Revised
Budget
Estimate
Estimate
2008-09
2009-10
Mirpurkhas
Digri
91.316
91.928
120.635
Hussain Bux Marri
53.517
50.232
69.197
Jhudo
98.121
99.524
129.933
Kot Ghulam Muhammad
87.001
84.080
113.490
Mirpurkhas
145.743
154.404
195.713
Sindhri
74.948
70.352
96.907
550.646
550.520
725.875
Total
XIII
Naushero Feroze
Bhiria
81.115
78.800
105.980
Kandiaro
95.188
91.864
124.117
Mehrabpur
76.460
75.288
100.315
Moro
89.983
86.596
117.228
Naushero Feroze
96.682
93.596
126.184
439.428
426.144
573.824
70.190
70.860
92.811
Total
XIV
Nawabshah
Daulatpur
Daur
108.232
104.788
141.262
Nawabshah
134.281
139.608
179.226
Sakrand
97.210
94.236
126.924
409.913
409.492
540.223
Total
XV
Qamber
Kamber
99.410
94.776
129.141
Miro Khan
65.028
61.348
84.208
Nasirabad
73.163
69.812
95.069
Qubo Saeed Khan
55.350
51.956
71.566
Sajawal Junejo
66.518
62.436
86.006
Shahdadkot
77.022
75.564
100.938
Warah
65.826
62.216
85.288
502.317
478.108
652.216
Total
[ 83 ]

ADMINISTRATIONS
Disbursements
XVI
Accounts
2007-08
Budget
Estimate
2008-09

Revised
Budget
Estimate
Estimate
2008-09
2009-10
Sanghar
Jam Nawaz Ali
64.550
61.156
83.697
Khipro
113.683
109.480
148.134
Sanghar
111.644
110.768
146.822
Shahdadpur
113.930
112.912
149.777
Sinjoro
81.058
78.788
105.923
Tando Adam
110.736
110.488
145.882
595.601
583.592
780.235
Total
XVII
Shikarpur
Garhi Yaseen
97.395
102.408
126.340
Khanpur
92.434
87.052
119.633
Lakhi
86.296
81.420
111.752
Shikarpur
117.434
115.064
153.838
393.559
385.944
511.563
90.378
94.128
120.696
Total
XVIII Sukkur
1
New Sukkur
Pano Akil
108.914
104.224
141.646
Rohri
165.244
175.160
221.941
Salehpat
74.221
69.668
95.967
Sukkur
145.055
168.936
196.137
583.812
612.116
776.387
Total
XIX
Tando Allah Yar
Chambar
76.842
73.088
99.751
Jhundo Mari
72.301
67.868
93.484
Tando Allah Yar
89.170
90.532
118.117
238.313
231.488
311.352
Total
[ 84 ]

ADMINISTRATIONS
Disbursements
Accounts
2007-08
Budget
Estimate
2008-09

Revised
Budget
Estimate
Estimate
2008-09
2009-10
XX
Tando Muhammad Khan
Bulri Shah Karim
77.153
72.996
99.997
Tando Ghulam Hyder
67.442
63.504
87.284
Tando Muhammad Khan
65.938
67.812
87.701
210.533
204.312
274.982
140.507
131.884
181.673
Total
XXI
Thar at Mithi
Chachro
Diplo
95.659
90.504
123.979
Mithi
114.371
110.340
149.114
Nangarparkar
69.899
65.612
90.379
420.436
398.340
545.145
Total
XXII
Thatta
Ghorabari
61.974
58.172
80.131
Jati
97.371
92.112
126.193
Mirpur Bathoro
79.170
76.024
103.071
Mirpur Sakro
111.503
107.080
145.171
Shah Bunder
84.612
79.988
109.636
Sujawal
69.120
66.448
90.017
Thatta
125.810
122.784
164.609
629.560
602.608
818.828
Total
XXIII Umerkot
1
Kunri
97.644
99.196
129.365
Pithoro
60.321
57.756
78.464
Samaro
70.681
67.624
91.916
Umerkot
151.429
153.516
200.495
380.075
378.092
500.240
14,666.809
15,210.364
19,550.945
Total
Grand Total
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ANNUAL BUDGET

Computer Cell (Resource) Finance Department Government of Sindh

Secretary to Government of Sindh

Computer Cell (Resource) Finance Department Government of Sindh

ANNUAL BUDGET STATEMENT

Revenue Receipts and Revenue

Other Receipts and Disbursements under

Summary statement of Revenue Receipts

Summary statement of Capital and Public

Summary Statement of Revenue/Capital

Summary statement of A.D.P Resources &

Summary Statement of Receipts and

Details of Revenue Receipts

Details of Revenue Expenditure according

Details of Development Expenditure

Statement showing sector-wise

Allocation for District Governments

Statement showing the Allocation of

Allocation for Taluka/Town Municipal

Computer Cell (Resource) Finance Department Government of Sindh

I- REVENUE RECEIPTS AND REVENUE EXPENDITURE

PROVINCIAL CONSOLIDATED FUND

Direct Taxes (on Income and Wealth)

Taxes from Agriculture

Worker Welfare Fund

Capital Gains Tax

Transfer of Property Tax

Total Property Tax

Tax on Profession, Trade and Callings

Capital Value Tax on Immoveable Property

Capital Value Tax on Moveable Property

Total Direct Taxes (on income & wealth)

Total Direct Taxes (on Income and Wealth)

Computer Cell (Resource) Finance Department Government of Sindh

I- REVENUE RECEIPTS AND REVENUE EXPENDITURE

PROVINCIAL CONSOLIDATED FUND

GENERAL PUBLIC SERVICE

Executive and Legislative Organs, Financial and

Executive and Legislative Organs

Financial and Fiscal Affairs

Administration of Financial Affairs

Tax Mangement (Custom, Income Tax, Excise etc.)

Foreign Debt Management ( Interest)

Domestic Debt Management (Interest) Charged

Subsidies and Miscellaneous Expenditures

Total Financial and Fiscal Affairs

Total Executive and Legislative Organs, Financial

Computer Cell (Resource) Finance Department Government of Sindh

I- REVENUE RECEIPTS AND REVENUE EXPENDITURE

PROVINCIAL CONSOLIDATED FUND

A- GENERAL REVENUE RECEIPTS

Sales Tax (inclusive 2.5% G.S.T. Provincial Share)

Federal Excise on Natural Gas

Total Indirect Taxes

Computer Cell (Resource) Finance Department Government of Sindh

I- REVENUE RECEIPTS AND REVENUE EXPENDITURE

A- CURRENT REVENUE EXPENDITURE

GENERAL PUBLIC SERVICE

Executive and Legislative Organs, Financial and Fiscal Affairs,

Transfers (Inter Governmental)

Other General Services

Administration of General Public Services

General Public Service not elsewhere Defined