Government of Balochistan Finance Department Annual Budget Statement 2024-25

Government & Politics

Government of Balochistan Finance Department Annual Budget Statement 2024-25

LAST UPDATED July 16, 2024

Following is the full text report of Finance Department Government of Balochistan,

Annual Budget Statement is a mandatory requirement of Budget under Article 120 of the Constitution of the Islamic Republic of Pakistan,1973. The Annual Budget Statement comprises of the following details:

a. Revenue Receipts and expenditures relating to revenue account;

b. Capital Receipts and disbursements relating to capital account;

c. Transactions relating to Debt and Grants;

d. Transactions relating to Public Account; and

e. Movement and balances of investments.

The Statement further classifies estimates of receipts and payments into:

i. The sums required to meet the expenditure out of Provincial Consolidated Fund and Public Account;

ii. Expenditure charged upon the Provincial Consolidated Fund; and

(BABAR KHAN)

Secretary Finance

Government of Balochistan

Finance Department

Quetta, 21nd June 2024

Annual Budget Statement GOVERNMENT OF BALOCHISTAN FOR THE YEAR 2024-25

S.No Table of contents Pages
1. Overall Summary of Receipts and Payments 1
2. Estimates of Receipts (Summary) 2-4
3. Detail of Estimates of Receipts 5-12
4. Estimates of Expenditure (Function Summary) 13
5. Estimates of Expenditure (Object Summary) 14
6. Estimates of Expenditure (Demand Summary) 15-16
7. Estimates of Expenditure (Overall Summary) 17-18
8. Detailed of Estimates of Expenditure 19-26
9. Estimates of Development (Function Summary) 27
10. Estimates of Development (Demand Summary) 28
11. Detail of Estimates of Development 29-34
12. Public Accounts 35
13. Debts 36
14. Capital Investment 37

OVERALL SUMMARY OF RECEIPTS and PAYMENTS

Rs in Million
Budget Revised Budget
Head of Account Accounts Estimates Estimates Estimates
2022-23 2023-24 2023-24 2024-25
PROVINCIAL CONSOLIDATED FUND RECEIPTS
GENERAL REVENUE RECEIPTS
FEDERAL RECEIPTS 425,805.906 520,816.185 553,448.424 726,668.404
Federal Divisible Pool 387,948.459 464,705.027 481,170.381 647,006.766
Straight Transfers 13,679.193 20,063.549 41,484.978 20,550.600
Non-development grants 0.016 27.000 0.000 20.000
Development Grants (Outside PSDP) 24,178.238 36,020.609 30,793.065 59,091.038
PROVINCIAL RECEIPTS 39,370.244 111,940.700 44,773.852 124,489.900
Tax Revenue 25,946.322 37,568.697 33,798.998 47,688.247
Non-tax Revenue 13,423.923 19,372.003 10,974.854 18,801.653
Non-tax Revenue (Gas Lease Extension
Bonus) 0.000 55,000.000 0.000 58,000.000
FOREIGN PROJECT ASSISTANCE
(FPA) 14,492.461 37,558.600 29,160.522 28,862.550
Grants 4,965.575 12,434.500 11,201.571 10,921.176
Loan 9,526.886 25,124.100 17,958.951 17,941.374
CAPITAL RECEIPTS – OTHER THAN
FOOD and FPA 828.199 9,609.470 2,514.028 21,677.492
PROJECTS FINANCING 0.000 0.000 0.000 30,000.000
FOOD RECEIPTS (Revenue and Capital) 11,435.250 11,040.000 4,021.096 9,705.629
Total Provincial Consolidated Fund
Receipts 491,932.061 690,964.955 633,917.922 941,403.975
Cash Carry Over (Protected for Federal
Projects) 10,455.370 14,198.084
Total Anticipated Available Receipts 701,420.325 955,602.059
PROVINCIAL CONSOLIDATED FUND PAYMENTS
CURRENT EXPENDITURE: 347,779.119 437,142.666 436,513.948 609,057.761
Current Revenue Expenditure 321,923.240 400,047.951 415,036.401 564,892.987
Current Capital Expenditure 25,855.879 37,094.715 21,477.547 44,164.774
DEVELOPMENT EXPENDITURE: 155,979.508 313,336.300 187,050.480 321,148.364
Provincial PSDP 122,428.045 229,301.721 125,965.983 219,561.032
Foreign Project Assistance 14,492.461 39,343.600 30,271.143 28,298.210
Development Grants (Federal Funded
Projects) 19,059.002 44,690.979 30,813.354 73,289.122
Total Consolidated Fund Payments 503,758.627 750,478.966 623,564.428 930,206.125
Net Consolidated Fund Receipts and
Payments – Surplus / (Deficit) -11,826.566 -49,058.641 25,395.934

ESTIMATES OF RECEIPTS SUMMARY

ESTIMATES OF RECEIPTS (DETAILED OBJECT)

Rs in Million
Budget Revised Budget
Head of Account Accounts Estimates Estimates Estimates
2022-23 2023-24 2023-24 2024-25
PROVINCIAL CONSOLIDATED FUND
FEDERAL RECEIPTS (A + B + C) 425,805.906 520,816.185 553,448.424 726,668.404
A FEDERAL DIVISIBLE POOL 387,948.459 464,705.027 481,170.381 647,006.766
B01 DIRECT TAXES 156,171.354 188,354.743 215,360.817 273,795.318
B011 Taxes on Income 156,159.847 188,312.891 215,322.021 272,992.995
B01108 Share of net proceeds assigned to provinces 156,159.847 188,312.891 215,322.021 272,992.995
B018 Capital Value Tax on Immovable Property 11.507 41.852 38.796 802.323
B01809 Movable assets share assigned to province 11.507 41.852 38.796 802.323
B02 INDIRECT TAXES 231,777.105 276,350.284 265,809.564 373,211.448
B021 Land Customs 55,417.890 59,603.258 65,450.234 76,344.189
B02170 Share of net proceeds assigned to Province 55,417.890 59,603.258 65,450.234 76,344.189
B023 Sales Tax 157,433.043 180,594.022 174,138.211 248,905.832
B02303 Share of net proceeds assigned to the Province 157,433.043 180,594.022 174,138.211 248,905.832
B024 Federal Excise 18,926.172 36,153.004 26,221.119 47,961.427
B02408 Share of net proceeds assigned to Province 18,926.172 36,153.004 26,221.119 47,961.427
B STRAIGHT TRANSFERS 13,679.193 20,063.549 41,484.978 20,550.600
TAX REVENUE 1,458.084 3,387.860 1,380.820 1,971.760
B02 INDIRECT TAXES 1,458.084 3,387.860 1,380.820 1,971.760
B025 Federal Excise On Natural Gas 1,458.084 3,387.860 1,380.820 1,971.760
B02503 Excise Duty on Natural Gas assigned to the Provinces 1,458.084 3,387.860 1,380.820 1,971.760
C03 NON-TAX REVENUE 12,221.109 16,675.689 40,104.158 18,578.840
C03 MISCELLANEOUS RECEIPTS 12,221.109 16,675.689 40,104.158 18,578.840
C039 Development Surcharge And Royalties 12,221.109 16,675.689 40,104.158 18,578.840
C03904 Dev-Surcharge On Gas Assigned To Provinces 353.228 0.000 0.000 0.000
C03907 Royalty On Crude Oil assigned to the Province 409.001 165.404 316.483 201.880
C03908 Royalty On Natural Gas assigned to the Province 11,458.880 16,510.285 39,787.675 18,376.960
C GRANTS 24,178.254 36,047.609 30,793.065 59,111.038
NON-TAX REVENUE 24,178.254 36,047.609 30,793.065 59,111.038
C03 MISCELLANEOUS RECEIPTS 24,178.254 36,047.609 30,793.065 59,111.038
C036 Grants 24,178.254 36,047.609 30,793.065 59,111.038
C03603 Other grants from Federal Govt (Development) 24,178.238 36,020.609 30,793.065 59,091.038
C03604 Other grants from Federal Govt (Non-Development) 0.016 27.000 0.000 20.000
C03609 Others-Other grants from Federal Govt 0.000 0.000 0.000 0.000
PROVINCIAL RECEIPTS (A + B) 39,370.244 111,940.700 44,773.852 124,489.900
A TAX REVENUE (A.1 + A.2) 25,946.322 37,568.697 33,798.998 47,688.247
A.1 B01 DIRECT TAXES 1,051.901 2,174.675 863.304 2,002.010
B011 Taxes on Income 47.608 1,086.750 314.996 1,114.000
B01174 Tax on Agriculture Income in the Balochistan 47.607 1,086.750 313.977 1,113.000
B01171-Ordinary Collection 0.000 0.000 1.019 1.000
B01187-Income Tax from salaries of Fed. Govt. 0.002 0.000 0.000 0.000
B013 Property and Wealth Tax 305.215 641.025 307.087 562.225
B01301 Ordinary Collection 193.818 373.800 158.368 315.400
B01311 Fees for registering documents 111.397 267.225 148.719 246.825
B014 Land Revenue 413.715 263.614 132.425 208.685
B01401 Ordinary Collection 0.391 0.411 0.000 0.000
B01407 Rent of agriculture land for 10 year / harvest or fixed 6.841 3.564 3.813 4.200
B01417 Mutation fee 406.484 243.648 112.509 203.605
B01424 Local rates on lands interest assessable to land 0.000 0.194 15.855 0.780
B01425 Land Revenue-Others 0.000 15.797 0.248 0.100
B016 Tax On Profession, Trades and Callings 45.436 60.795 53.535 45.100
B01601 Ordinary collection 27.227 43.575 52.986 37.500
B01603 Deduction at source 18.209 17.220 0.549 7.600
B017 Capital Value Tax on Immoveable Property 239.927 122.491 55.261 72.000
B01703 Urban (Residential) 142.170 14.256 34.077 21.700
B01704 Urban (Commercial) 42.893 29.700 18.740 28.600
B01705 Urban (Others) 7.577 13.860 2.371 21.700
B01770 Others 47.286 64.675 0.072 0.000
A.2 B02 INDIRECT TAXES 24,894.421 35,394.023 32,935.694 45,686.237
B023 Sales Tax 19,349.499 27,216.000 26,300.611 36,000.000
B02387 Sales Tax on Services (Balochistan) 19,349.499 27,216.000 26,300.611 36,000.000
B026 Provincial Excise 850.467 1,126.472 881.588 993.217
B02601 Malt Liquor – Duty on Beer Manufactured in Pakistan 161.806 230.580 418.369 253.500
B02602 Foreign Liquor Duty on Spirit manufactured 48.083 56.394 244.504 62.000
B02603 License fee on Sale of foreign liquor imported or Manual 54.244 75.920 89.002 73.005
B02612 License Fee for denatured spirits 0.120 12.676 1.480 12.973
B02613 Permit Fee for denatured spirits 390.716 488.700 76.562 329.620
B02621 Duty on Spirits for Med. Pur 0.613 13.860 2.401 11.200
B02622 Receipts from distilleries 11.400 3.456 20.026 22.700
B02625 Fines confiscation and miscellaneous 37.957 55.755 16.371 53.100
B02624 Sale proceeds of opium tablets 0.106 0.132 0.000 0.000
B02628 Others 145.422 189.000 12.874 175.120
B027 Stamp Duty 552.046 696.454 120.984 611.310
B02701 Sale of Stamps 454.764 636.228 60.607 159.200
B02704 Other non judicial sale and general stamps 70.683 27.864 18.093 27.200
B02708 Fines and Penalties 0.456 0.559 0.000 0.000
B02731 Sales of Stamps 20.059 7.128 16.096 406.410
B02732 Court Fee 6.084 24.675 26.187 18.500
B028 Motor Vehicles 833.190 1,234.059 839.069 1,664.720
B02801 Fee for registrations 180.077 75.600 156.429 42.500
B02802 Fee for Miscellaneous Receipts 68.164 15.768 68.127 7.000
B02803 Receipt under Provincial Motor Vehicle Tax 496.402 904.575 1.180 1,001.700
B02804-Receipt from Bus and Truck Services 0.000 0.000 71.157 100.000
B02811 Other Recpt On A/C Of Motor Vehicles 0.000 2.916 438.724 299.500
B02812 Other Charges on account of Vehicles Route Permit 88.546 235.200 103.452 214.020
B030 Other Indirect Taxes 3,309.219 5,121.038 4,793.442 6,416.990
B03031 Fee payable under electricity rules 6.208 7.020 7.805 6.920
B03033 FeePaid-certi of compty to superv/licens 0.037 3.255 0.024 3.100
B03034 Electricity duty current receipt(WAPDA) 8.018 640.553 4.332 610.050
B03056 Tax on hotels levied under finance act 15.906 28.665 13.347 27.300
B03067 Trade tax on business services 2.204 11.130 1.999 10.920
B03068 Registration of business/houses/firms 0.828 2.415 0.465 2.300
B03088 Balochistan Infrastructure Development 3,276.018 4,428.000 4,765.470 5,756.400
B NON-TAX REVENUE (B.1 + B.2 + B.3) 13,423.923 74,372.003 10,974.854 76,801.653
B.1 C01 INCOME FROM PROPERTY AND ENTERPRISE 2,897.764 3,702.670 34.963 3,730.300
C019 Dividends 2,897.764 3,702.670 34.963 3,730.300
C01902 Dividend from Govt Investment(non fin.institution) 2,897.764 3,699.100 0.000 3,699.100
C01171 Sale proceeds of Others 0.000 3.570 34.963 31.200
B.2 C02 RECEIPTS FROM CIVIL ADMIN. AND OTHER FUNCTION 1,175.501 1,659.733 1,486.242 1,696.012
C021 General Administration Receipts – Organs of State 67.114 48.692 29.937 78.610
C02101 Organs of State – Examination Fee realized by PSC 58.451 40.716 23.675 38.165
C02103 Organization of State-Recoveries of 8.663 7.976 6.262 40.445
C022 General Administration Receipts – Fiscal Administration 194.006 355.055 6.036 335.500
C02204 Recoveries Of Overpayments 0.014 0.000 0.000 0.000
C02241 Contribution of pension and gratuities 28.493 32.550 3.709 25.000
C02243 Others 17.454 4.320 0.889 0.100
C02245 Fiscal Admn- Receipts- In- Aid of Superannuation 3.654 3.390 0.000 0.000
C02246 Fiscal Admn- Receipts- In- Aid of Superannuation 15.710 0.167 0.591 0.100
C02248 Recoveries of Overpayment of Pension 128.680 314.627 0.846 310.300
C023 General Administration Receipts Economic Regulation 9.055 32.209 9.431 28.713
C02302 Fee realizsed under insurance Act 1938 0.600 0.703 0.000 0.703
C02306 Receipt under Weights. Measures and Trade 8.448 31.500 9.424 28.000
C02310 Collection of stamp vendor licence fee 0.007 0.006 0.007 0.010
C026 Law and Orders Receipts 473.278 621.710 978.399 616.178
C02601 Sale proceeds of unclaimed and escheated 0.167 0.357 0.000 0.357
C02602 Court fees realized in cash 0.030 0.095 0.016 0.060
C02604 General fees fines and forfeitures 66.899 111.374 67.548 109.295
C02609 Receipts of the Official Record Room 0.063 0.399 0.256 0.490
C02610 Recoveries of overpayments 4.273 2.516 2.071 2.620
C02611 Collection of the payments 0.060 0.071 0.000 0.001
C02613 Others 15.020 6.820 1.506 1.510
C02632 Police supplied to Federal Government 132.438 64.869 32.047 74.380
C02634 Police supplied to public departments 27.658 72.345 47.561 80.500
C02635 Receipts realised under the Arms act 37.808 4.622 0.247 5.090
C02636 Fees fines and forfeitures 0.129 0.903 0.682 1.890
C02637 Motor driving License 58.561 73.440 96.419 121.940
C02638 Traffic fines 50.264 137.550 58.468 122.300
C02640 Recoveries of overpayments 51.671 58.115 47.325 57.930
C02641 Collection of Payments for service rendered 1.513 1.657 0.622 0.570
C02642 Others 17.952 71.946 602.687 19.160
C02648-Recoveries of overpayments 0.000 0.000 5.715 3.550
C02656 Sale proceeds of articles manufactured 0.245 7.665 5.935 7.600
C02658 Income from Hired Convicts 0.000 0.042 0.000 0.080
C02659 Recoveries Of Overpayments 0.849 2.195 4.824 2.902
C02661 Others 7.566 2.709 4.471 2.663
C02666 Ordinary Receipts 0.000 0.074 0.000 0.035
C02667 Health-Collection of payment for services rendered 0.000 0.656 0.000 0.000
C02677 Others Receipts 0.000 0.074 0.000 0.035
C02692 Explosive License Renewal Receipts 0.111 0.693 0.000 0.720
C02695 Fee and Fine from the Private Security 0.000 0.525 0.000 0.500
C027 Community Services Receipts 125.019 144.725 108.654 149.023
C02701 Building Rents 32.481 0.518 25.476 18.124
C02702 Receipts from Workshops and Rent of Equipment 0.000 0.005 0.000 0.005
C02703 Recoveries of expenditure 0.010 0.000 0.000 0.000
C02704 Recoveries of Overpayments 4.746 13.556 46.952 28.570
C02706 Others 2.926 6.248 7.012 6.696
C02711 Building Rent 0.000 3.511 0.322 3.600
C02713 Recoveries of expenditures 16.917 19.823 0.490 16.500
C02714 Recoveries of Overpayments 14.643 15.217 13.736 15.215
C02716 Others 18.056 23.890 1.374 8.816
C02719 Receipts from Workshops 2.111 0.084 2.010
C02724 Recoveries Of Overpayments 2.765 2.258 3.469 2.235
C02725 Collection of payments for services rend 11.514 17.416 0.280 15.100
C02726 Others- PHE 20.961 40.173 9.380 32.152
C02732-Recoveries of Overpayments 0.000 0.000 0.080 0.000
C028 Social Services Receipts 301.988 447.430 350.595 472.407
C02802 Fees Govt. Professional Colleges 14.433 21.190 12.743 20.774
C02803 Fees Govt. Secondary(including Intermediate Education) 0.778 4.014 5.806 4.530
C02808-Receipt of Technical and Commercial Institutes 0.000 0.000 0.018 0.020
C02809 Contributions 0.345 0.197 0.000 0.100
C02812 General Hostel Fees 0.008 0.391 0.707 1.384
C02813 Education – General Admission Fee 1.476 6.316 9.381 6.920
C02814 Education General Recoveries of overpayments 93.765 167.971 133.037 187.690
C02815 Education – General Collection of Payments for Services rendered 0.158 0.125 0.000 0.015
C02817 Receipt from Museums 0.340 0.175 0.220 0.862
C02818 Education- Others 3.001 19.369 10.878 10.184
C02821 Health – Collection of Fee 0.000 0.126 0.012 0.015
C02823 Receipts From Archives 0.035 0.315 0.095 0.312
C02824-Receipts from Libraries 0.769 1.339 1.424 1.743
C02825 Sale of Out Door Tickets 0.002 0.079 0.000 0.000
C02841 Health Other Receipts 1.188 1.582 0.000 0.000
C02845 Health – Hospital Receipts 0.133 0.165 0.000 0.000
C02851 Health- Bolan Medical College 3.359 22.712 9.218 2.882
C02853 Health – Schools 0.000 1.008 0.000 1.520
C02854-Health – Medical Schools 0.000 0.000 0.017 0.675
C02855 Sale of Outdoor Tickets 4.073 4.281 3.137 8.905
C02857 Room Charges 1.107 1.512 0.149 12.690
C02866 Health recoveries of overpayments 69.076 64.184 82.882 65.535
C02867-Health-collection of payment for services 0.560 0.000 0.000 0.000
C02868 Lab (Health Fee for Chemical Examination) 9.883 3.888 16.913 11.485
C02869 Health Fee for Medical Examination) 2.752 2.936 10.107 19.347
C02870 Health Fee Realized on Account of Registration 0.054 6.930 0.038 6.975
C02871 Health- Others 28.149 47.287 22.386 48.464
C02872 Recoveries Of Overpayments 0.091 0.134 1.397 0.465
C02875 Health Hospital Receipts 66.456 69.206 30.032 58.915
C029 Social Services Miscellaneous 5.041 9.913 3.189 15.581
C02902 Fees for Registration of Trade Union under Act, 1926 0.000 0.525 0.021 0.550
C02903 Other Miscellaneous 2.573 0.648 1.074 1.120
C02930 Others 0.680 7.077 0.308 11.650
C02952-Recoveries of Overpayments 0.000 0.000 0.120 0.528
C02970 Others 1.787 1.663 1.666 1.733
B.3 C03 MISCELLANEOUS RECEIPTS 9,350.658 69,009.600 9,453.650 71,375.342
C031 Economic Services Receipts Food and Agriculture 352.349 602.777 147.245 631.647
C03102 Recoveries Of Overpayments 0.320 1.733 2.919 1.212
C03104 Others 0.569 3.990 0.334 2.803
C03116 Agriculture Receipts 13.877 19.073 7.860 22.422
C03118 Receipts from Agriculture / Seed Farms 11.616 18.165 2.142 18.229
C03119-Receipts from Receipts from District Farms 0.000 0.000 0.548 19.665
C03120 Receipts from Agriculture/Engineering/Ma 296.692 513.765 88.432 494.768
C03122 Receipts from Research operation 5.329 4.410 6.030 8.127
C03123 Receipts from Plant protection operation 3.027 2.590 7.660 4.943
C03124 Receipts from Soil Conservation and Operation 0.000 0.163 0.000 0.155
C03127 Agriculture College and School fees 1.566 1.296 1.976 2.430
C03132 Agriculture-Receipts of arrears from Ex-Commission 0.036 0.003 0.000 0.000
C03133 Agriculture Receipts from on Farm Management 0.000 17.850 6.235 21.948
C03134 Agriculture-Recoveries of Overpayments 3.622 3.715 8.843 7.274
C03136 Agriculture others 6.267 5.216 4.533 5.030
C03141-Receipts on account of supply of Fertilizers Pesti 0.000 0.000 1.377 8.246
C03199 Others – Food and Agriculture 9.429 10.809 8.357 14.394
C032 Economic Services Receipts Fisheries and Animal 153.156 304.658 84.884 277.366
C03201 Ordinary Receipt 39.888 111.678 34.345 91.450
C03203 Recoveries of Overpayments 0.500 0.540 0.006 0.507
C03205 Others 4.260 0.745 0.749 1.224
C03223 Receipts From Livestock Farms 37.910 97.262 25.795 92.651
C03224 Receipts from Broiler Farms 8.972 26.880 5.769 25.600
C03225 Receipts from Research Institute 2.478 20.108 3.090 19.150
C03227 Insemination fees 1.354 2.415 0.409 2.300
C03229 Recovery of Overpayments 2.666 2.225 5.968 2.950
C03230 Collection of payment for service rendered 0.099 0.018 0.000 0.000
C03231 Others 55.030 42.788 8.754 41.534
C033 Economic Services Receipts Forest 79.644 278.223 130.545 268.240
C03305 Timber remove Planting stump seeds Mazri 0.842 15.435 1.075 14.750
C03307 Timber remove produce 0.338 2.573 1.052 8.500
C03308 Timber remove Purchaser-Firewood and Char 19.237 62.475 19.277 52.270
C03310 Grazing and Feder Grass 0.003 0.032 0.015 0.030
C03311 Timber remove Purchaser-Honey herbs and M 1.163 0.065 0.000 0.000
C03312 Timber remove Purchaser Plants Stumps see 0.454 0.497 0.469 0.470
C03316 Rev. from forests not managed Govt.Duty 0.032 2.573 0.135 2.400
C03321 Fines and Forfeitures (except fines by court) 0.000 5.145 0.574 5.050
C03322 Compensation under Forest Act including 9.357 11.445 4.279 15.400
C03325 Recovery of water rates 0.050 0.054 0.000 0.080
C03327 Receipts under wild Birds and Wild Animal 42.506 175.823 102.850 167.350
C03328 Recoveries of overpayments 0.628 1.040 0.171 0.970
C03370 Other receipts 5.036 1.069 0.649 0.970
C034 Economic Services Receipts – Cooperation, Irrigation 178.820 197.292 113.060 198.077
C03404 Recoveries of Overpayments 0.031 0.064 0.059 0.061
C03406 Other 0.000 0.059 0.000 0.056
C03432 Direct receipts on account of sale of water 81.601 121.800 52.622 115.120
C03433 Recoveries Of Expenditures 0.893 0.042 0.000 0.000
C03434 Others 14.880 53.393 17.439 52.300
C03463 Recoveries of expenditures 81.415 21.935 42.938 30.540
C035 Economic Services Receipts Others 483.709 1,610.422 545.130 615.332
C03507 Receipt under the excise duty on minerals 212.522 359.205 180.272 342.310
C03508 Others-Economic Services Receipts 188.693 964.194 313.293 10.390
C03511 Sale of Gazette 0.810 0.810 0.566 0.750
C03515 Sale Of Farms And Registers. 2.362 2.705 1.848 2.555
C03516 Sale of service books 0.035 0.735 0.103 0.700
C03518 Sale of other forms 0.028 0.033 0.000 0.000
C03519 Press Receipts 0.304 1.733 0.000 1.800
C03520 Printing charges for work done for Province 34.838 166.425 15.650 159.100
C03523 Others 0.008 0.173 0.073 0.180
C03526 Stationery Receipts 0.000 0.168 0.372 0.470
C03541 Industries receipts 24.785 63.000 15.138 30.000
C03544 Fees of Inspection of boilers 5.959 8.100 5.976 10.995
C03545 Fees under Partnership Act 1932 2.193 3.675 2.508 5.000
C03546 Recoveries Of Overpayments 0.257 1.549 0.321 0.464
C03549 Others 5.764 3.100 7.307 10.358
C03551 Aviation Receipts 0.000 0.630 0.000 0.700
C03552 Aviation Recoveries of Overpayment 0.000 0.210 0.100 0.200
C03555 Car Parking Fee 5.151 33.978 1.604 32.360
C03562-Fees for the registration of vessels 0.000 0.000 0.000 3.500
C03563-Sale proceeds of Vessels and stores 0.000 0.000 0.000 3.500
C037 Extra-Ordinary Receipts 2,600.140 55,844.905 211.986 58,874.067
C03701 Sale of Land 29.182 37.655 1.164 0.500
C03702 Sale of land-Town sites and colonies 38.494 7.128 172.073 114.900
C03706 Sale of other government assets 688.608 0.000 0.000 0.000
C03707 Other receipts- fees fines and forfeitures 0.047 2.227 0.002 0.002
C03722 Interest on Deferred Payment of Land 337.362 787.500 25.144 750.000
C03725 Others 1,506.447 10.395 13.602 8.665
C03725 Others (Gas Lease Extension Bonus) 0.000 55,000.000 0.000 58,000.000
C038 Others 948.872 1,556.162 823.373 739.703
C03801 Unclaimed Deposit 0.001 0.001 0.000 0.000
C03802 Sale of stores and materials 5.172 46.322 68.305 50.369
C03805 Rent Rates and Taxes 136.735 145.120 448.990 347.662
C03806 Citizenship nationalization passport and copyright 30.725 38.340 23.622 31.470
C03808 Receipts under the Minesand Oil-fields and Mineral 0.097 0.370 0.051 0.100
C0380A Water charges on Extraction of Water 0.110 0.096 0.000 0.000
C03814-Other Receipts – Sale proceeds of Export Guides 0.000 0.000 0.031 0.000
C03821 Receipts of Tourist Department 9.696 12.312 5.922 11.500
C03824 Recoveries Of Overpayments 470.184 62.834 108.538 54.445
C03825-Collection of payments for service rendered 0.038 0.000 0.313 0.050
C03829 Other Receipts Fees, Fines and Forfeitures 0.474 7.046 0.570 1.502
C03831 Fees and subscription by petition writer and traders 0.017 0.000 0.000 0.000
C03835 Arms License Fees 18.511 19.656 3.998 13.600
C03841 Fees Fines Not Specified Elsewhere 0.000 0.126 0.213 0.857
C03850 Misc. Recoveries Made By Nab From Defaulters 42.281 64.800 0.725 60.000
C03855 Initial Environmental Examination and Enrollment 47.635 75.180 70.777 101.800
C03857 Registration Fee for Private Security 0.000 0.525 0.000 0.500
C03862-District Government – Receipts from Local Fund 0.000 0.000 0.002 0.000
C03866 Fee for Issuance of Licenses to Private 0.701 1.785 0.900 2.000
C03867 Fee for renewal of licenses of Private Sector 5.129 3.780 4.447 4.100
C03870 Others 177.881 1,076.746 83.052 58.239
C03874 Receipts from Sports and Recreation Facilities 0.280 0.304 0.000 0.304
C03880 TMA Other nontax revenues 0.858 0.178 0.130 0.460
C03885 Fee payable for obtaining information and copies 0.047 0.032 0.220 0.485
C03886 Fee for Insurance of NOC and Registration 0.000 0.210 0.000 0.200
C03887 Fines on Hoarding and High Price Sale 2.299 0.400 1.898 0.050
C03849-Contractor Penalty 0.002 0.000 0.669 0.010
C039 Development Surcharge and Royalties 4,553.968 8,615.161 7,397.427 9,770.910
C03909 Mineral Royalties 1,218.772 2,380.161 1,017.746 2,440.910
C03911 Mineral Royalties from Sandak 1,880.584 2,940.000 3,789.741 3,500.000
C03912 Mineral Royalties from Chamalang 6.037 63.000 41.340 70.000
C03913 Mineral Royalties Reko Diq 0.000 1,450.000 1,428.750 2,250.000
C03914 Mineral Royalties from Duddar 1,448.575 1,782.000 1,119.850 1,510.000
FOREIGN PROJECT ASSISTANCE (FPA) 14,492.461 37,558.600 29,160.522 28,862.550
NON-TAX REVENUE 4,965.575 12,434.500 11,201.571 10,921.176
C03 MISCELLANEOUS RECEIPTS 4,965.575 12,434.500 11,201.571 10,921.176
C036 Grants 4,965.575 12,434.500 11,201.571 10,921.176
C03601 Foreign grants – development grants from foreign 4,965.575 12,434.500 11,201.571 10,921.176
CAPITAL RECEIPTS 9,526.886 25,124.100 17,958.951 17,941.374
E03 DEBTS 9,526.886 25,124.100 17,958.951 17,941.374
E033 Permanent Debt Foreign 9,526.886 25,124.100 17,958.951 17,941.374
E03305 Foreign Debt (Permanent ) received from multilateral Instituation 9,526.886 25,124.100 17,958.951 17,941.374
CAPITAL RECEIPTS – OTHER THAN FOOD and FPA 828.199 9,609.470 2,514.028 51,677.492
E01 RECOVERIES OF INVESTMENT 0.000 111.200 0.000 111.200
E013 Investment Receipts 0.000 111.200 0.000 111.200
E01302 Federal/provincial investment (non-financial) 0.000 111.200 0.000 111.200
E02 RECOVERIES OF LOAN AND ADVANCES 828.199 4,498.270 14.028 36,566.292
E023 From financial Institutions 0.000 0.000 0.000 30,000.000
E02301 Domestic loans (Projects Financing) 0.000 0.000 0.000 30,000.000
E024 From Non-financial Institutions 808.750 4,467.500 0.000 6,543.292
E02401 Domestic loans 808.750 4,467.500 0.000 6,543.292
E025 From Government Servants 19.449 30.770 14.028 23.000
E02501 House building advance 6.850 30.000 4.866 10.000
E02502 Motor car advance 10.792 0.700 7.612 10.000
E02503 Motor cycle/Scooter advance 1.807 0.070 1.550 3.000
E03 DEBTS 0.000 5,000.000 2,500.000 15,000.000
E033 Permanent Debt Domestic 0.000 5,000.000 2,500.000 15,000.000
E03108 Received from Provincial Government 0.000 5,000.000 2,500.000 15,000.000
FOOD RECEIPTS 11,435.250 11,040.000 4,021.096 9,705.629
C01 INCOME FROM PROPERTY AND ENTERPRISE 11,435.250 11,040.000 1,521.096 9,705.629
C011 State Trading Schemes 11,435.250 11,040.000 1,521.096 9,705.629
C01101 Sale proceeds of wheat 11,435.250 11,040.000 1,521.096 9,705.629
C01103 Provincial Subsidy On Wheat 0.000 0.000 0.000 0.000
E03 DEBTS 0.000 0.000 2,500.000 0.000
E033 Permanent Debt Domestic 0.000 0.000 2,500.000 0.000
E03108 Received from Provincial Government 0.000 0.000 2,500.000 0.000
TOTAL PROVINCIAL CONSOLIDATED FUND 491,932.061 690,964.955 633,917.922 941,403.975
ACCOUNT I 480,496.811 679,924.955 629,896.826 931,698.346
ACCOUNT II 11,435.250 11,040.000 4,021.096 9,705.629

ESTIMATES OF EXPENDITURE BY (FUNCTION SUMMARY)

Rs in Million
Budget Revised Budget
Head of Account Accounts Estimates Estimates Estimates
2022-23 2023-24 2023-24 2024-25
PROVINCIAL CONSOLIDATED FUND
CURRENT NON – DEVELOPMENT EXPENDITURE EXPENDITURE
General Public Service 83,772.418 134,520.746 122,448.534 160,613.547
Public Order and Safety Affairs 55,790.644 61,823.244 73,341.118 93,121.641
Economic Affairs 63,424.522 71,786.801 57,841.416 101,377.208
Environment Protection 360.301 492.840 627.363 909.650
Housing and Community Amenities 20,226.754 27,554.879 29,331.471 49,925.417
Health 31,037.006 42,812.968 43,453.112 57,122.741
Recreational, Culture and Religion 4,043.041 3,632.570 4,590.806 6,010.380
Education Affairs and Services 75,764.744 88,495.038 93,399.323 126,624.996
Social Protection 13,359.688 6,023.581 11,480.804 13,352.182
Total Current Expenditure 347,779.119 437,142.666 436,513.948 609,057.761
Charged 15,604.857 22,747.594 19,303.482 28,699.795
Voted 332,174.262 414,395.072 417,210.465 580,357.965

ESTIMATES OF EXPENDITURE (OBJECT SUMMARY)

Rs in Million
Budget Revised Budget
Head of Account Accounts Estimates Estimates Estimates
2022-23 2023-24 2023-24 2024-25
PROVINCIAL CONSOLIDATED FUND
CURRENT NON – DEVELOPMENT EXPENDITURE EXPENDITURE
Employees Related Expenses. 177,293.565 237,724.945 225,340.377 308,923.911
Project Pre-Investment Analysis 0.000 1.000 1.000 1.000
Operating Expenses 28,375.175 31,932.197 35,320.067 38,227.531
Employees’ Retirement Benefits 50,664.687 58,029.193 71,847.487 84,801.144
Grants Subsidies and Write Off Loans 41,689.706 49,134.886 57,519.077 93,069.629
Transfers 1,416.840 1,595.289 3,086.672 2,627.623
Interest Payment 3,941.266 3,878.158 5,406.744 6,408.782
Loans and Advances 6,073.000 5,000.000 5,000.000 15,000.000
Physical Assets 17,577.028 19,104.466 8,794.032 23,065.887
Principal Repayments of Loans 8,693.819 14,674.815 9,256.171 17,692.774
Investment 5,600.000 11,150.000 8,300.000 13,650.000
Civil Works 1,874.481 163.170 761.190 163.170
Repairs and Maintenance 4,579.552 4,754.546 5,881.131 5,426.309
Total 347,779.119 437,142.666 436,513.948 609,057.761

ESTIMATES OF CURRENT EXPENDITURE (DEMAND SUMMARY)

Rs. In Million
Budget Revised Budget
Department Name Accounts Estimates Estimates Estimates
2022-23 2023-24 2023-24 2024-25
PROVINCIAL CONSOLIDATED FUND
Revenue Expenditure
BC21001 General Administration (Voted) 3,882.404 4,110.479 5,586.881 5,804.076
BC21002 Provincial Excise 1,382.684 1,858.772 1,632.723 2,543.905
BC21006 Pensions 50,768.656 58,029.193 71,815.191 84,801.144
BC2400A Debt Servicing and Other Obligations 3,432.777 3,678.158 4,636.744 5,908.782
BC21007 Administration of Justice (Voted) 3,354.852 3,493.859 5,021.464 4,835.083
BC24007 Administration of Justice (Charged) 1,440.867 1,790.881 1,790.651 1,764.186
BC21008 Police 29,396.399 30,794.858 36,356.277 51,332.344
BC21009 Levies 15,975.771 18,340.555 21,803.872 22,713.456
BC21010 Jails and Detention Places 1,236.556 1,725.113 1,687.613 2,105.108
BC21011 Civil Defense 165.375 190.579 271.379 2,804.764
BC21013 Civil Works (including Establishment Charges) 9,915.538 13,719.803 12,135.800 17,028.649
BC21014 Public Health Services 10,487.493 8,597.140 11,335.252 11,444.131
BC21016 Higher Education 13,868.233 13,639.236 16,460.100 22,816.760
BC21041 Secondary Education 55,686.508 65,210.149 67,109.719 92,068.125
BC21017 Archives 593.536 1,006.845 1,103.816 2,080.975
BC21018 Primary and Secondary Health Care Department 36,832.538 51,736.582 52,753.956 67,267.574
BC21019 Population Welfare 989.446 1,502.939 1,279.007 2,391.532
BC21020 Manpower and Labour Management 1,647.631 2,291.929 2,212.329 3,049.220
BC21021 Administration Sports and Recreation Facilities 1,663.739 1,245.183 1,354.103 1,841.699
BC21022 Social Security and Social Welfare 1,692.053 2,554.281 2,075.035 3,855.343
BC21024 Religious Affairs Department 700.979 914.894 925.641 1,534.871
BC21025 Food 715.792 825.285 870.925 1,228.256
BC21026 Agriculture 12,477.773 12,117.847 13,501.780 16,515.265
BC21027 Land Revenue 254.462 336.038 367.825 544.490
BC21028 Animal Husbandry 4,381.480 5,040.745 5,376.969 8,258.228
BC21029 Forestry 1,234.810 1,806.918 1,548.510 3,639.803
BC21030 Fisheries 1,365.057 1,278.799 1,469.212 1,818.914
BC21032 Irrigation 3,987.660 3,630.784 3,999.941 4,790.080
BC21033 Local Government and Rural Development 9,323.298 18,387.109 17,492.274 37,816.276
BC21034 Industries 1,974.115 2,272.076 2,470.121 3,705.316
BC21036 Mineral Resources (Scientific Depts.) 1,860.111 2,825.040 1,818.068 3,315.165
BC21037 Subsidies 6,073.000 5,610.000 5,000.000 15,000.000
BC21038 Prosecution Department 322.649 523.496 564.895 1,134.409
BC21039 Transport Department 134.287 208.197 424.754 476.094
BC21044 Legal Services and Law Affairs 690.833 819.856 1,037.737 1,352.738
BC21046 Women Development Department 194.869 250.351 331.066 426.217
BC21049 Energy Department 5,064.154 6,806.225 7,128.744 15,069.190
BC21050 Information Technology 648.794 539.926 1,217.926 1,460.074
BC21051 Environment Control Department 360.301 492.840 627.363 909.650
BC21052 Provincial Ombudsman 299.873 375.566 439.343 656.985
BC21053 Chief Minister Secretariat 693.582 818.797 1,347.210 1,020.893
BC21054 Home Department 2,567.228 3,361.909 3,942.524 4,082.644
BC21055 Board Of Revenue and Administration 14,602.524 6,425.569 12,466.840 12,864.331
BC21056 Finance Department 1,689.192 9,111.270 3,965.615 9,820.781
BC21057 Urban Planning and Development Department 298.173 392.446 454.598 546.819
BC21058 Planning and Development Department 2,415.909 2,190.692 2,895.924 2,686.599
BC21059 Information Department 898.397 716.112 778.364 1,188.563
BC21060 Inter Provincial Coordination Department 56.233 68.778 79.292 106.966
BC21061 Chief Minister’s Inspection Team 236.938 351.088 406.258 503.853
BC21062 Governor’s Secretariat (Voted) 44.963 63.576 82.781 95.849
BC21063 Provincial Assembly (Voted) 155.431 294.474 374.862 325.547
BC21064 Minorities Affairs Department 258.413 292.977 357.211 428.733
BC21065 Miscellaneous 0.000 22,978.000 0.000 278.479
BC24062 Governor Secretariat (Charged) 273.600 292.567 436.581 482.701
BC24063 Provincial Assembly (Charged) 1,255.305 2,111.173 2,413.335 2,351.352
Total Revenue Expenditure (Voted and Charged) 321,923.240 400,047.951 415,036.401 564,892.987
Capital Expenditure – Non Food
BC13048 Investment (Funds) 5,500.000 11,000.000 8,250.000 13,500.000
BC1600C Public Debt (Discharged) 7,885.069 7,964.489 8,756.171 8,652.074
Capital Exenditures- Food (State Trading)
BC1300F State Trading (Voted) 11,153.571 11,219.900 3,201.376 12,472.000
BC1600F State Trading 1,317.239 6,910.326 1,270.000 9,540.700
Total Capital Expenditure 25,855.879 37,094.715 21,477.547 44,164.774
Total Consolidated Fund Current Expenditure 347,779.119 437,142.666 436,513.948 609,057.761
*BC of PDMA, WASA, Culture, Stamps, Specialized Health are merged

ESTIMATES OF EXPENDITURE (SUMMARY)

Rs in Million
Revised
Head of Account Accounts Budget Estimates Estimates Budget Estimates
2022-23 2023-24 2023-24 2024-25
PROVINCIAL CONSOLIDATED FUND
A – CURRENT REVENUE EXPENDITURE
01 General Public Service 70,387.349 115,556.256 105,442.363 138,461.473
0111 Executive and Legislative Organs 6,968.716 8,082.810 9,790.980 9,684.639
0112 Financial and Fiscal Affairs 57,625.021 96,594.459 82,526.226 105,658.400
0142 Transfer 0.000 5,000.000 5,000.000 15,000.000
0151 Personnel Services 2,900.745 3,117.281 4,576.872 4,655.768
0152 Planning Services 2,537.803 2,428.093 3,099.058 3,032.951
0153 Statistics 176.279 155.045 251.464 200.467
0154 Other General Services 133.822 114.993 114.982 133.399
0191 General public services not elsewhere defined 44.963 63.576 82.781 95.849
03 Public Order and Safety Affairs 55,790.644 61,823.244 73,341.118 93,121.641
0311 Law Courts 6,256.904 7,187.121 9,051.505 9,869.685
0321 Police 45,564.581 49,358.523 58,388.098 74,289.010
0331 Fire protection 165.375 190.579 271.379 2,804.764
0341 Prison administration and operation 1,236.556 1,725.113 1,687.613 2,105.108
0361 Administration 2,567.228 3,361.909 3,942.524 4,053.074
04 Economic Affairs 50,953.712 53,656.575 53,370.040 79,364.508
0413 General Labour Affairs 1,555.131 2,190.392 2,094.698 2,914.838
0421 Agriculture 17,115.524 18,106.512 19,248.834 25,320.338
0422 Irrigation 3,987.660 3,630.784 3,999.941 4,846.963
0424 Forestry 1,234.665 1,806.918 1,548.510 3,639.803
0425 Fishing 1,365.057 1,278.799 1,469.212 1,818.914
0426 Food 6,788.792 825.285 870.925 1,228.256
0437 Others 4,450.416 6,492.701 6,968.875 14,684.024
0438 Others 613.738 313.523 159.868 385.166
0441 Manufacturing 1,840.293 2,157.083 2,355.139 3,571.916
0442 Mining 1,860.111 2,825.040 1,818.068 3,315.165
0451 Administration – – – –
0452 Road Transport 134.287 208.197 424.754 476.094
0457 Construction (Works) 9,915.538 13,719.803 12,293.584 17,028.649
0471 Distributive Trades,Storage,Warehouses 92.500 101.537 117.632 134.382
05 Environment Protection 360.301 492.840 627.363 909.650
0551 Administration of Environment Protection 360.301 492.840 627.363 909.650
06 Housing and community amenities 20,226.754 27,554.879 29,331.471 49,925.417
0621 Urban Development 415.963 570.630 503.946 665.009
0622 Rural Development 9,323.298 18,387.109 17,492.274 37,816.276
0631 Water supply 10,487.493 8,597.140 11,335.252 11,444.131
07 Health 31,037.006 42,812.968 43,453.112 57,122.741
0711 Medical Products, Appliances and Equipment 1,053.377 1,176.132 386.567 2,470.786
0731 General Hospital Services 12,442.960 15,929.554 16,375.601 18,649.803
0733 Medical and Maternity Centre Services 15.927 33.429 18.267 37.428
0741 Public Health Services 2,262.048 2,739.742 3,936.145 3,905.711
0761 Administration 15,262.695 22,934.111 22,736.532 32,059.013
A – CURRENT REVENUE EXPENDITURE
08 Recreational, culture and religion 4,043.041 3,632.570 4,590.806 6,010.380
0811 Recreational and sporting services 1,663.739 1,245.183 1,354.103 1,841.699
0821 Cultural Services 328.085 502.361 563.374 731.309
0831 Broadcasting and Publishing 841.688 643.616 696.168 954.705
0841 Religious affairs 504.025 628.988 677.038 788.734
0861 Admin.of Info., Recreation and culture 56.709 72.496 82.197 233.858
0862 Information Technology Development 648.794 539.926 1,217.926 1,460.074
09 Education affairs and services 75,764.744 88,495.038 93,399.323 126,624.996
0911 Pre and primary education affair services 24,547.983 26,439.132 29,728.814 32,675.624
0921 Secondary education affairs and services 29,306.270 33,721.117 35,429.515 41,657.386
0931 Tertiary education affairs and services 19,622.594 21,480.322 25,344.922 27,481.798
0941 Education Services not definable by Level 149.021 217.555 146.002 245.612
0951 Subsidiary services to education 265.450 504.484 540.442 1,349.666
0961 Administration 593.212 4,745.234 1,024.618 21,522.779
0971 Education affairs, services not elsewhere Classified 1,280.214 1,387.194 1,185.011 1,692.131
10 Social Protection 13,359.688 6,023.581 11,480.804 13,352.182
1071 Administration 10,787.806 2,175.664 8,170.897 6,841.057
1081 Others 2,571.882 3,847.917 3,309.908 6,511.124
Total Current Revenue Expenditure (A) 321,923.240 400,047.951 415,036.401 564,892.987
Charged 6,402.548 7,872.779 9,277.311 10,507.021
Voted 315,520.691 392,175.172 405,759.089 554,385.965
B – CURRENT CAPITAL EXPENDITURE (Food and Non-food)
01 General Public Service 13,385.069 18,964.489 17,006.171 22,152.074
0112 Financial and Fiscal Affairs 7,885.069 7,964.489 8,756.171 8,652.074
0143 Investments 5,500.000 11,000.000 8,250.000 13,500.000
04 Economic Affairs 12,470.810 18,130.226 4,471.376 22,012.700
0414 State Trading – Food 12,470.810 18,130.226 4,471.376 22,012.700
Total Current Capital Expenditure – Food and Non-Food (B) 25,855.879 37,094.715 21,477.547 44,164.774
Charged 9,202.308 14,874.815 10,026.171 18,192.774
Voted 16,653.571 22,219.900 11,451.376 25,972.000
Total Current Expenditure (A + B) 347,779.119 437,142.666 436,513.948 609,057.761
Charged 15,604.857 22,747.594 19,303.482 28,699.795
Voted 332,174.262 414,395.072 417,210.465 580,357.965

ESTIMATES OF EXPENDITURE

Rs in Million
Budget Revised Budget
Head of Account Accounts Estimates Estimates Estimates
2022-23 2023-24 2023-24 2024-25
PROVINCIAL CONSOLIDATED FUND
A – CURRENT REVENUE EXPENDITURE
01 General Public Service
011 Executive and Legislative Organs, financial and Fiscal
Affairs, External Affairs
011101 Parliamentary/legislative Affairs (Charged) 1,255.305 2,111.173 2,413.335 2,351.352
011101 Parliamentary/legislative Affairs (Voted) 155.431 294.474 374.862 325.547
011103 Provincial Executive (Charged) 273.600 292.567 436.581 482.701
011103 Provincial Executive (Voted) 1,379.243 1,462.184 2,007.962 1,810.059
011104 Administrative Inspection 236.938 351.088 406.258 503.853
011105 District Administration 2,908.565 3,036.966 3,510.371 3,565.595
011109 Provincial Co-Ordination 56.233 68.778 79.292 106.966
011111 Divisional Commissioner 703.402 465.580 562.320 538.567
Total 0111 Executive and Legislative Organs 6,968.716 8,082.810 9,790.980 9,684.639
011204 Administration of Financial Affairs 833.780 30,760.302 1,956.672 8,615.263
011205 Tax Management (Customs. I Tax. Excise) 1,984.397 3,267.660 3,390.529 5,320.442
011206 Accounting services 577.565 821.154 695.522 965.105
011207 Auditing Services 27.847 37.992 31.568 47.663
011209 Domestic Debt Management – Blocked 3,432.777 3,678.158 4,636.744 5,908.782
011210 Pension-Civil 50,768.656 58,029.193 71,815.191 84,801.144
Total 0112 Financial and Fiscal Affairs 57,625.021 96,594.459 82,526.226 105,658.400
Total 011 Executive and Legislative Organs, financial and Fiscal
Affairs, External Affairs 64,593.737 104,677.269 92,317.206 115,343.038
014 Transfers
014202 Trasfer To Non-financial institutions 0.000 5,000.000 5,000.000 15,000.000
Total 0142 Trasfer To Non-financial institutions 0.000 5,000.000 5,000.000 15,000.000
Total 014 Transfer 0.000 5,000.000 5,000.000 15,000.000
015 General Services
015101 Establishment Services – General Administration 2,900.745 3,117.281 4,576.872 4,655.768
Total 0151 Personnel Services 2,900.745 3,117.281 4,576.872 4,655.768
015201 Planning 2,537.803 2,428.093 3,099.058 3,032.951
Total 0152 Planning Services 2,537.803 2,428.093 3,099.058 3,032.951
015301 Statistics 176.279 155.045 251.464 200.467
Total 0153 Statistics 176.279 155.045 251.464 200.467
015403 Centralized Printing and Publishing 133.822 114.993 114.982 133.399
Total 0154 Other General Services 133.822 114.993 114.982 133.399
Total 015 General Services 5,748.649 5,815.412 8,042.376 8,022.586
019 General public services not elsewhere defined
0191 General public services not elsewhere defined
019120 Others 44.963 63.576 82.781 95.849
Total 0191 44.963 63.576 82.781 95.849
Total 019 44.963 63.576 82.781 95.849
Grand Total 01 General Public Services 70,387.349 115,556.256 105,442.363 138,461.473
A – CURRENT REVENUE EXPENDITURE
03 Public Order and Safety Affairs
031 Law Courts
031101 Courts/Justice (Charged) 1,440.867 1,790.881 1,790.651 1,764.186
031101 Courts/Justice (Voted) 3,802.555 4,052.888 5,658.221 5,618.352
031102 Attorneys/Legal Services 528.189 536.265 744.126 702.458
031104 Litigation 322.649 523.496 564.895 1,134.409
031105 Legal Advice 162.644 283.591 293.611 650.280
Total 0311 Law Courts 6,256.904 7,187.121 9,051.505 9,869.685
Total 031 Law Courts 6,256.904 7,187.121 9,051.505 9,869.685
032 Police
032102 Provincial Police 29,457.519 30,867.673 36,397.832 51,398.715
032108 Economic Crime Investigation 131.292 150.295 186.394 176.838
032118 Provincial Levies 15,975.771 18,340.555 21,803.872 22,713.456
Total 0321 Police 45,564.581 49,358.523 58,388.098 74,289.010
Total 032 Police 45,564.581 49,358.523 58,388.098 74,289.010
033 Fire protection
033101 Administration 20.437 33.745 34.888 40.775
033102 Operations 144.937 156.835 236.492 2,763.989
Total 0331 Fire protection 165.375 190.579 271.379 2,804.764
Total 033 Fire protection 165.375 190.579 271.379 2,804.764
034 Prison administration and operation
034101 Jails and convict settlement 1,149.314 1,635.227 1,586.087 1,999.673
034120 Others (other places of detention and Cor) 87.242 89.886 101.526 105.435
Total 0341 Prison administration and operation 1,236.556 1,725.113 1,687.613 2,105.108
Total 034 Prison administration and operation 1,236.556 1,725.113 1,687.613 2,105.108
036 Administration of Public Order
036101 Secretariat 2,567.228 3,361.909 3,942.524 4,053.074
Total 0361 Administration 2,567.228 3,361.909 3,942.524 4,053.074
Total 036 Administration of Public Order 2,567.228 3,361.909 3,942.524 4,053.074
Grand Total 03 Public Order and Safety Affairs 55,790.644 61,823.244 73,341.118 93,121.641
A – CURRENT REVENUE EXPENDITURE
04 Economic Affairs
041 General economic, commercial and labour affairs
0413 General Labour Affairs
041303 Manpower and Vocational Training 943.352 1,011.677 1,231.836 1,260.355
041310 Administration 611.779 1,178.715 862.861 1,654.482
Total 0413 General Labour Affairs 1,555.131 2,190.392 2,094.698 2,914.838
Total 041 General economic, commercial and labour affairs 1,555.131 2,190.392 2,094.698 2,914.838
042 Agri,Food,Irrigation,Forestry and Fishing
0421 Agriculture
042101 Administration/land commission 18.067 23.357 32.774 145.437
042102 Land management (land record and colonization) 238.059 314.563 337.311 401.408
042103 Agricultural research and Extension service 12,328.754 12,483.185 13,272.792 16,245.176
042106 Animal husbandry 4,381.480 5,040.745 5,376.969 8,258.228
042107 Co-operative 149.165 244.662 228.988 270.089
Total 0421 17,115.524 18,106.512 19,248.834 25,320.338
0422 Irrigation
042201 Administration 122.910 393.980 160.797 782.244
042203 Canal irrigation 3,861.145 3,232.205 3,832.902 4,058.651
042206 Irrigation. research and design 3.605 4.599 6.242 6.068
Total 0422 3,987.660 3,630.784 3,999.941 4,846.963
0424 Forestry
042401 Preservation of Wildlife and Hunting Control 110.641 132.715 139.345 177.206
042402 Administration 1,124.024 1,674.203 1,409.165 3,462.597
Total 0424 1,234.665 1,806.918 1,548.510 3,639.803
0425 Fishing
042501 Administration 1,365.057 1,278.799 1,469.212 1,818.914
Total 0425 1,365.057 1,278.799 1,469.212 1,818.914
0426 Food
042601 Administration 715.792 825.285 870.925 1,228.256
042602 Subsidy (Loan to Food Department) 6,073.000 0.000 0.000 0.000
Total 0426 6,788.792 825.285 870.925 1,228.256
Total 042 30,491.698 25,648.299 27,137.423 36,854.274
043 Fuel and Energy
0437 Others
043701 Administration 4,450.416 6,492.701 6,968.875 14,684.024
Total 0437 4,450.416 6,492.701 6,968.875 14,684.024
0438 Others
043801 Other Emergency Promotion Programs 613.738 313.523 159.868 385.166
Total 0438 613.738 313.523 159.868 385.166
Total 043 5,064.154 6,806.225 7,128.744 15,069.190
A – CURRENT REVENUE EXPENDITURE
044 Mining and Manufacturing
0441 Manufacturing
044101 Support for Industrial Development 1,391.165 1,560.713 1,817.125 2,192.620
044105 Administration 449.128 596.370 538.013 1,379.296
Total 0441 1,840.293 2,157.083 2,355.139 3,571.916
0442 Mining
044201 Mining of Mineral Resor. O/T mineral foe 862.598 959.392 1,083.740 1,160.405
044203 Administration 997.513 1,865.648 734.328 2,154.760
Total 0442 1,860.111 2,825.040 1,818.068 3,315.165
Total 044 3,700.404 4,982.123 4,173.207 6,887.081
045 Construction and Transport
0452 Road Transport
045203 Road Transport 134.287 208.197 424.754 476.094
Total 0451 134.287 208.197 424.754 476.094
0457 Construction (Works)
045701 Administration 9,915.538 13,719.803 12,293.584 17,028.649
Total 0457 9,915.538 13,719.803 12,293.584 17,028.649
Total 045 10,049.825 13,928.000 12,718.338 17,504.743
047 Other industries
0471 Distributive Trades,Storage,Warehouses
047101 Weights and measures 92.500 101.537 117.632 134.382
Total 0471 92.500 101.537 117.632 134.382
Total 047 92.500 101.537 117.632 134.382
Grand Total 04 Economic Affairs 50,953.712 53,656.575 53,370.040 79,364.508
05 Environment Protection
055 Administration of Environment Protection
0551 Administration of Environment Protection
055101 Administration 360.301 492.840 627.363 909.650
Total 0551 360.301 492.840 627.363 909.650
Total 055 360.301 492.840 627.363 909.650
Grand Total 05 Environment Protection 360.301 492.840 627.363 909.650
06 Housing and community amenities
062 Community Development
0621 Urban Development
062102 Planning of Community Services 415.963 570.630 503.946 665.009
A – CURRENT REVENUE EXPENDITURE
0622 Rural Development
062206 Administration 9,323.298 18,387.109 17,492.274 37,816.276
Total 0622 9,323.298 18,387.109 17,492.274 37,816.276
Total 062 9,739.261 18,957.739 17,996.220 38,481.286
063 Water supply
0631 Water supply
063101 Administration 2,997.788 4,069.230 3,747.708 9,595.131
063102 Works (Construction) and Operations 7,489.704 4,527.910 7,587.544 1,849.000
Total 0631 10,487.493 8,597.140 11,335.252 11,444.131
Total 063 10,487.493 8,597.140 11,335.252 11,444.131
Grand Total 06 Housing and Community Amenities 20,226.754 27,554.879 29,331.471 49,925.417
07 Health
071 Medical Products, Appliances and Equipment
0711 Medical Products, Appliances and Equipment
071101 Therapeutic Appliances and Equipment 838.658 617.648 167.860 2,077.230
071102 Drug Control 214.720 558.485 218.707 393.556
Total 0711 1,053.377 1,176.132 386.567 2,470.786
Total 071 1,053.377 1,176.132 386.567 2,470.786
073 Hospital Services
0731 General Hospital Services
073101 General Hospital Services 9,007.997 11,225.401 11,267.229 13,028.983
073102 District Headquarter Hospitals 3,321.501 4,422.378 4,953.123 5,218.345
073104 Rural Health Centres 113.461 281.774 155.249 402.475
Total 0731 12,442.960 15,929.554 16,375.601 18,649.803
0733 Medical and Maternity Centre Services
073301 Mother and Child Health 15.927 33.429 18.267 37.428
Total 0733 15.927 33.429 18.267 37.428
Total 073 12,458.887 15,962.982 16,393.868 18,687.231
074 Public Health Services
0741 Public Health Services
074101 Anti-malaria 132.590 117.789 128.450 140.926
074105 EPI (Expanded Program of Immunization) 1,270.240 1,517.024 2,624.793 2,487.139
074120 Others(other health facilities and prevent 859.218 1,104.929 1,182.902 1,277.646
Total 0741 2,262.048 2,739.742 3,936.145 3,905.711
Total 074 2,262.048 2,739.742 3,936.145 3,905.711
076 Health Administration
0761 Administration
076101 Administration 15,262.695 22,934.111 22,736.532 32,059.013
Total 0761 15,262.695 22,934.111 22,736.532 32,059.013
Total 076 15,262.695 22,934.111 22,736.532 32,059.013
Grand Total 07 Health 31,037.006 42,812.968 43,453.112 57,122.741
A – CURRENT REVENUE EXPENDITURE
08 Recreational, culture and religion
081 Recreational and sporting services
0811 Recreational and sporting services
081101 Stadium and Sports complexes 1,474.504 1,016.032 1,198.180 1,192.945
081102 Youth Affairs 140.735 91.923 87.596 113.252
081105 Administration 48.501 137.228 68.327 535.502
Total 0811 1,663.739 1,245.183 1,354.103 1,841.699
Total 081 1,663.739 1,245.183 1,354.103 1,841.699
082 Cultural Services
0821 Cultural Services
082104 Administration 109.100 128.323 126.030 191.855
082105 Promotion of Cultural activities 218.985 374.038 437.344 539.454
Total 0821 328.085 502.361 563.374 731.309
Total 082 328.085 502.361 563.374 731.309
083 Broadcasting and Publishing
0831 Broadcasting and Publishing
083104 Public relations 841.688 643.616 696.168 954.705
Total 0831 841.688 643.616 696.168 954.705
Total 083 841.688 643.616 696.168 954.705
084 Religious affairs
0841 Religious affairs
084103 Auqaf 504.025 628.988 677.038 788.734
Total 0841 504.025 628.988 677.038 788.734
Total 084 504.025 628.988 677.038 788.734
086 Admin.of Info.,Recreation and culture
0861 Admin.of Info.,Recreation and culture
086101 Administration 56.709 72.496 82.197 233.858
Total 0861 56.709 72.496 82.197 233.858
0862 Information Technology Development
086201 Information Technology Promotion 648.794 539.926 1,217.926 1,460.074
Total 0862 648.794 539.926 1,217.926 1,460.074
Total 086 705.503 612.422 1,300.123 1,693.933
Grand Total 08 Recreational, culture and religion 4,043.041 3,632.570 4,590.806 6,010.380
A – CURRENT REVENUE EXPENDITURE
09 Education affairs and services
091 Pre and primary education affair and service
0911 Pre and primary education affair services
091102 Primary 15,897.783 17,336.586 19,291.888 21,368.232
091103 Administration 8,650.200 9,102.546 10,436.925 11,307.392
Total 0911 24,547.983 26,439.132 29,728.814 32,675.624
Total 091 24,547.983 26,439.132 29,728.814 32,675.624
092 Secondary education affairs and services
0921 Secondary education affairs and services
092101 Secondary Education 27,178.777 31,560.215 32,978.784 39,196.606
092102 Administration 2,078.706 2,110.217 2,392.440 2,397.699
092120 Others 48.786 50.685 58.290 63.081
Total 0921 29,306.270 33,721.117 35,429.515 41,657.386
Total 092 29,306.270 33,721.117 35,429.515 41,657.386
093 Tertiary education affairs and services
0931 Tertiary education affairs and services
093101 General universities/colleges/institutes 12,669.348 7,381.412 15,127.480 9,504.071
093102 Profs/technical universities /colleges 6,185.796 9,431.786 9,784.423 10,747.736
093103 Administration 36.737 42.151 47.925 53.623
093120 Others 730.713 4,624.973 385.094 7,176.368
Total 0931 19,622.594 21,480.322 25,344.922 27,481.798
Total 093 19,622.594 21,480.322 25,344.922 27,481.798
094 Education Services not definable by Level
0941 Education Services not definable by Level
094101 School for Handicapped / Retarded Person 149.021 217.555 146.002 245.612
Total 0941 149.021 217.555 146.002 245.612
Total 094 149.021 217.555 146.002 245.612
095 Subsidiary services to education
0951 Subsidiary services to education
095101 Archives Library and Museums 265.450 504.484 540.442 1,349.666
Total 0951 265.450 504.484 540.442 1,349.666
Total 095 265.450 504.484 540.442 1,349.666
096 Administration
0961 Administration
096101 Secretariat/Policy/Curriculum 593.212 4,745.234 1,024.618 21,522.779
Total 0961 593.212 4,745.234 1,024.618 21,522.779
Total 096 593.212 4,745.234 1,024.618 21,522.779
097 Education affairs, services not elsewhere Classified
0971 Education affairs, services not elsewhere Classified
097120 Others 1,280.214 1,387.194 1,185.011 1,692.131
Total 0971 1,280.214 1,387.194 1,185.011 1,692.131
Total 097 1,280.214 1,387.194 1,185.011 1,692.131
Grand Total 09 Education affairs and services 75,764.744 88,495.038 93,399.323 126,624.996
10 Social Protection
107 Administration
1071 Administration
107101 Relief measures 10,637.180 1,982.075 7,915.938 6,482.075
107104 Administration 150.626 193.589 254.959 358.982
Total 1071 10,787.806 2,175.664 8,170.897 6,841.057
Total 107 10,787.806 2,175.664 8,170.897 6,841.057
108 Others
1081 Others
108101 Social Welfare Measures 1,127.069 1,766.096 1,425.087 2,944.721
108103 Population Welfare measures 989.446 1,502.939 1,279.007 2,391.532
108104 Zakat and usher 455.366 578.883 605.813 1,174.870
Total 1081 2,571.882 3,847.917 3,309.908 6,511.124
Total 108 2,571.882 3,847.917 3,309.908 6,511.124
Grand Total 10 Social Protection 13,359.688 6,023.581 11,480.804 13,352.182
Total Current Revenue Expenditure (A) 321,923.240 400,047.951 415,036.401 564,892.987
Charged 6,402.548 7,872.779 9,277.311 10,507.021
Voted 315,520.691 392,175.172 405,759.089 554,385.965
B – CURRENT CAPITAL EXPENDITURE (Food and Non-Food)
01 General Public Service
011 Executive and legislative organs, financial
0112 Financial and Fiscal Affairs
011209 Domestic Debt Management (Charged) 7,885.069 7,964.489 8,756.171 8,652.074
Total 0112 7,885.069 7,964.489 8,756.171 8,652.074
Total 011 7,885.069 7,964.489 8,756.171 8,652.074
014 Transfers
0143 Investments
014304 Others 5,500.000 11,000.000 8,250.000 13,500.000
Total 0143 5,500.000 11,000.000 8,250.000 13,500.000
Total 014 5,500.000 11,000.000 8,250.000 13,500.000
04 Economic Affairs
041 General economic, commercial and labour affairs
0414 State Trading
041401 Food (Wheat) – Voted 11,153.571 11,219.900 3,201.376 12,472.000
041401 Food (Wheat) – Charged 1,317.239 6,910.326 1,270.000 9,540.700
Total 0414 12,470.810 18,130.226 4,471.376 22,012.700
Total 041 12,470.810 18,130.226 4,471.376 22,012.700
Total Current Capital Expenditure – Food and Non-Food (B) 25,855.879 37,094.715 21,477.547 44,164.774
Charged 9,202.308 14,874.815 10,026.171 18,192.774
Voted 16,653.571 22,219.900 11,451.376 25,972.000
Total Current Expenditure (A + B) 347,779.119 437,142.666 436,513.948 609,057.761
Charged 15,604.857 22,747.594 19,303.482 28,699.795
Voted 332,174.262 414,395.072 417,210.465 580,357.965

ESTIMATES OF DEVELOPMENT (FUNCTION SUMMARY)

Rs in Million
Budget Revised Budget
Head of Account Accounts Estimates Estimates Estimates
2022-23 2023-24 2023-24 2024-25
PROVINCIAL CONSOLIDATED FUND
DEVELOPMENT EXPENDITURE
General Public Service 6,175.913 10,156.285 4,643.891 8,940.924
Public Order and Safety Affairs 1,061.681 2,954.394 1,481.706 4,680.175
Economic Affairs 69,331.565 131,049.565 85,023.914 126,008.994
Environment Protection 17,490.935 23,640.399 13,395.088 16,777.926
Housing and Community Amenities 8,522.360 16,907.057 5,206.848 9,757.081
Health 5,608.632 13,760.944 7,862.776 20,044.492
Recreational, Culture and Religion 5,225.039 14,156.846 7,122.631 7,364.069
Education Affairs and Services 8,492.013 22,234.772 10,130.562 32,228.693
Social Protection 15,012.369 33,785.059 21,369.710 22,056.888
Development Expenditure (Provincial PSDP) 136,920.507 268,645.321 156,237.126 247,859.242
Public Order and Safety Affairs 0.00 576.14 100.00 1,000.00
Economic Affairs 12,566.18 39,485.24 24,750.82 64,977.55
Environment Protection 130.00 802.44 231.00 0.00
Housing and Community Amenities 1,711.37 2,009.11 2,002.08 3,257.00
Health 2,071.01 0.00 0.00 15.01
Recreational, Culture and Religion 0.00 40.00 0.00 0.00
Education Affairs and Services 636.47 905.12 848.49 2,770.85
Social Protection 1,943.98 872.93 2,880.97 1,268.72
Development Expenditure (Outside PSDP – Federal
Funded) 19,059.002 44,690.979 30,813.354 73,289.122
Total Development Expenditure 155,979.508 313,336.300 187,050.480 321,148.364

ESTIMATES OF DEVELOPMENT (DEMAND WISE)

Rs in Million
Budget Revised Budget
Head of Account Accounts Estimates Estimates Estimates
2022-23 2023-24 2023-24 2024-25
PROVINCIAL CONSOLIDATED FUND
DEVELOPMENT EXPENDITURE
BC12201-Services and General Administration 649.397 2,696.947 1,634.451 1,400.768
BC12202-Excise and Taxation Department 200.000 246.989 246.989 155.671
BC12207-Administration of Justice 310.264 0.000 0.000 0.000
BC12213-Communication and Works Department 31,204.191 59,733.805 35,948.927 50,228.545
BC12214-Public Health Services Department 17,470.967 23,415.481 13,254.221 16,662.752
BC12216-Colleges Higher and Technical Education 3,692.325 10,330.091 6,410.532 5,528.126
BC12218-Health Department 5,608.632 13,760.944 7,860.404 20,010.392
BC12219-Population Welfare Department 28.246 225.000 0.000 235.062
BC12220-Labour and Manpower Department 82.117 407.863 197.596 268.837
BC12221-Sports and Recreation Department 1,871.607 5,123.883 1,737.948 3,238.256
BC12222-Social Welfare Department 476.009 918.391 429.166 638.285
BC12223-Provincial Disaster Management Authority 353.611 300.000 1,229.764
BC12224-Auqaf and Religious Affairs Department 416.116 771.079 175.591 487.721
BC12225-Food Department 109.982 274.519 49.271 128.733
BC12226-Agriculture Department 9,482.317 11,276.928 5,225.883 7,337.085
BC12228-Livestock Department 825.166 1,469.884 1,027.513 917.749
BC12229-Forestry Department 851.308 1,481.221 1,131.093 2,625.116
BC12230-Fisheries Department 149.916 1,778.648 177.916 1,604.096
BC12232-Irrigation Department 14,994.880 18,166.726 12,174.186 28,600.852
BC12233-Local Government and Rural Development 8,522.360 10,987.557 5,206.848 9,747.081
BC12234-Industries and Commerce Department 700.712 1,041.489 537.489 418.101
BC12236-Mines and Minerals Department 147.348 807.236 464.495 988.672
BC12238-Prosecution 0.000 0.000 0.000 250.000
BC12239-Transport Department 0.000 30.000 0.000 215.000
BC12241-Secondary Education Department 4,799.688 11,904.681 3,720.030 26,424.467
BC12243-Culture and Tourism and Archives Department 443.400 1,333.899 618.534 923.710
BC12244-Law and Parlimentary Affairs 0.000 0.000 0.000 210.000
BC12246-Women Development Department 281.467 401.878 169.790 387.836
BC12249-Energy Department 3,811.038 9,465.866 4,503.367 5,588.790
BC12250-Science and Information Technology 2,385.374 6,755.676 4,434.400 1,744.213
BC12251-Environment Department 19.968 224.918 140.867 115.174
BC12253-Urban Planning and Development Department 4,465.484 3,043.801 1,194.532 1,164.291
BC12254-Home Department 751.417 1,803.217 953.868 1,868.072
BC12255-Board of Revenue 284.928 1,915.346 179.774 1,547.600
BC12256-Finance Department 0.000 300.100 0.000 40.000
BC12258-Planning and Development 452.306 815.496 300.539 374.858
BC12259-Information Department 7.950 94.000 10.000 94.000
BC12261-Chief Minister Inspection Team 0.000 60.000 0.000 0.000
BC12264-Minority Affairs 516.708 849.388 321.749 1,363.890
BC12265-Physical Planning and Housing Department 1,431.072 7,388.746 4,056.660 7,788.911
BC12294-Gwadar Development Authority 123.799 1,087.606 1,087.606 1,457.736
BC12295-Foreign Funded Projects 8,532.523 39,343.600 30,271.143 28,298.210
BC12296-Federal Funded Projects 19,059.002 44,690.979 30,813.354 73,289.122
BC12297-Balochistan Development Authority 1,624.815 3,726.811 1,705.851 1,995.170
BC12298-Multi-Departmental Schemes 9,194.712 12,832.000 8,377.897 13,555.650
Total Development Expenditures 155,979.508 313,336.300 187,050.480 321,148.364

ESTIMATES OF DEVELOPMENT

Rs in Million
Head of Account Accounts Budget Estimates Revised Estimates Budget Estimates
2022-23 2023-24 2023-24 2024-25
PROVINCIAL CONSOLIDATED FUND
DEVELOPMENT EXPENDITURE – PROVINCIAL PSDP
01 – General Public Service
011 – Executive and legislative organs,financial
011104 – Administrative Inspection 0.000 60.000 0.000 0.000
011204 – Administration of Financial Affairs 0.000 300.100 0.000 40.000
011205 – Tax Management (Customs. I Tax. Excise) 484.928 2,162.335 426.763 1,703.271
Total 0112 484.928 2,522.435 426.763 1,743.271
Total 012 484.928 2,522.435 426.763 1,743.271
015 – General Services
0151 – Personnel Services
015101 – Establishment.Services.General Admn. 649.397 2,686.947 1,634.451 1,400.768
Total 0151 649.397 2,686.947 1,634.451 1,400.768
0152 – Planning Services
015201 – Planning 5,041.588 4,946.903 2,582.677 5,796.885
Total 0152 5,041.588 4,946.903 2,582.677 5,796.885
Total 015 5,690.985 7,633.850 4,217.128 7,197.653
Grand Total: 01 – General Public Service 6,175.913 10,156.285 4,643.891 8,940.924
03 – Public Order and Safety Affairs
031 – Law Courts
0311 – Law Courts
031101 – Courts/Justice 310.264 1,151.177 527.838 2,812.103
Total 0311 310.264 1,151.177 527.838 2,812.103
Total 031 310.264 1,151.177 527.838 2,812.103
032 – Police
0321 – Police
032102 – Provincial Police 0.000 0.000 0.000 0.000
032118 – Provincial Levies 0.000 0.000 0.000 0.000
Total 0321 0.000 0.000 0.000 0.000
Total 032 0.000 0.000 0.000 0.000
034 – Prison administration and operation
0341 – Prison administration and operation
034101 – Jails and convict settlement 0.000 0.000 0.000 0.000
Total 0341 0.000 0.000 0.000 0.000
Total 034 0.000 0.000 0.000 0.000
036 – Administration of Public Order
0361 – Administration
036101 – Secretariat 751.417 1,803.217 953.868 1,868.072
Total 0361 751.417 1,803.217 953.868 1,868.072
Grand Total: 03 Public Order and Safety Affairs 1,061.681 2,954.394 1,481.706 4,680.175
04 – Economic Affairs
041 – Gen. economic, commercial and labour affairs
0413 – General Labour Affairs
041350 – Others 82.117 407.863 197.596 268.837
Total 0413 82.117 407.863 197.596 268.837
Total 041 82.117 407.863 197.596 268.837
042 – Agri,Food,Irrigation,Forestry and Fishing
0421 – Agriculture
042103 – Agricultural research and Extension service 9,482.317 22,876.928 11,840.664 7,337.085
042106 – Animal husbandry 825.166 1,469.884 1,027.513 917.749
Total 0421 10,307.483 24,346.812 12,868.177 8,254.834
0422 – Irrigation
042202 – Irrigation dams 10,310.631 8,306.038 7,480.758 28,610.852
042205 – Equipment machinery workshops 8,600.952 13,411.688 16,430.152 14,618.440
Total 0422 18,911.583 21,717.726 23,910.910 43,229.292

ESTIMATES OF DEVELOPOMENT EXPENDITURE

Rs in Million
Head of Account Accounts Budget Estimates Revised Estimates Budget Estimates
2022-23 2023-24 2023-24 2024-25
PROVINCIAL CONSOLIDATED FUND
DEVELOPMENT EXPENDITURE – PROVINCIAL PSDP
0424 – Forestry
042402 – Administration 851.308 1,481.221 1,131.093 2,625.116
Total 0424 851.308 1,481.221 1,131.093 2,625.116
0425 – Fishing
042501 – Administration 149.916 1,778.648 177.916 5,096.596
Total 0425 149.916 1,778.648 177.916 5,096.596
0426 – Food
042601 Administration 109.982 274.519 49.271 128.733
Total 0426 109.982 274.519 49.271 128.733
Total 042 30,330.272 49,598.926 38,137.367 59,334.571
043 – Fuel and Energy
0436 – Electricity-Thermal
043602 – Electricity-Thermal 3,811.038 9,465.866 4,503.367 5,588.790
Total 0436 3,811.038 9,465.866 4,503.367 5,588.790
Total 043 3,811.038 9,465.866 4,503.367 5,588.790
044 – Mining and Manufacturing
0441 – Manufacturing
044101 – Support for Industrial Development 700.712 1,041.489 537.489 418.101
Total 0441 700.712 1,041.489 537.489 418.101
0442 – Mining
044201 – Mining of Mineral Resor. O/T mineral fue 147.348 807.236 464.495 988.672
Total 0442 147.348 807.236 464.495 988.672
Total 044 848.060 1,848.725 1,001.984 1,406.773
045 – Construction and Transport
0452 – Road Transport
045202 – Highways. Roads and Bridges 32,829.006 63,460.616 37,654.778 53,758.215
045203 – Road Transport 0.000 30.000 0.000 215.000
Total 0452 32,829.006 63,490.616 37,654.778 53,973.215
0457 – Construction (Works)
045701 – Administration 1,431.072 6,237.569 3,528.822 5,436.808
Total 0457 1,431.072 6,237.569 3,528.822 5,436.808
Total 045 34,260.078 69,728.185 41,183.600 59,410.023
Grand Total: 04 – Economic Affairs 69,331.565 131,049.565 85,023.914 126,008.994
05 – Environment Protection
052 – Waste Water Management
0521 – Waste Water Management
052102 – Works (Rural) 17,470.967 23,415.481 13,254.221 16,662.752
Total 0521 17,470.967 23,415.481 13,254.221 16,662.752
Total 052 17,470.967 23,415.481 13,254.221 16,662.752
055 – Administration of Environment Protection
0551 – Administration of Environment Protection
055101 – Administration 19.968 224.918 140.867 115.174
Total 0551 19.968 224.918 140.867 115.174
Total 055 19.968 224.918 140.867 115.174
Grand Total: 05 – Environment Protection 17,490.935 23,640.399 13,395.088 16,777.926
DEVELOPMENT EXPENDITURE – PROVINCIAL PSDP
06 – Housing and community amenities
061 – Housing development
0611 – Housing development
061120 – Others 0.000 5,919.500 0.000 0.000
Total 0611 0.000 5,919.500 0.000 0.000
Total 061 0.000 5,919.500 0.000 0.000
062 – Community Development
0622 – Rural Development
062220 – Others 8,522.360 10,987.557 5,206.848 9,757.081
Total 0622 8,522.360 10,987.557 5,206.848 9,757.081
Total 062 8,522.360 10,987.557 5,206.848 9,757.081
Grand Total: 06 – Housing and Community Amenities 8,522.360 16,907.057 5,206.848 9,757.081
07 – Health
074 – Public Health Services
0741 – Public Health Services
074120 – Others(other health facilities and prevent 5,608.632 13,760.944 7,862.776 20,044.492
Total 0741 5,608.632 13,760.944 7,862.776 20,044.492
Total 074 5,608.632 13,760.944 7,862.776 20,044.492
Grand Total: 07 – Health 5,608.632 13,760.944 7,862.776 20,044.492
08 – Recreational, culture and religion
081 – Recreational and sporting services
0811 – Recreational and sporting services
081102 – Youth Affairs –
081120 – Others 1,871.607 5,123.883 1,737.948 3,238.256
Total 0811 1,871.607 5,123.883 1,737.948 3,238.256
Total 081 1,871.607 5,123.883 1,737.948 3,238.256
082 – Cultural Services
0821 – Cultural Services
082105 – Promotion of Cultural Activities 443.400 1,333.899 618.534 923.710
Total 0821 443.400 1,333.899 618.534 923.710
Total 082 443.400 1,333.899 618.534 923.710
083 -Broadcasting and Publishing
0831 -Broadcasting and Publishing
083104-Public Relation 7.950 94.000 10.000 94.000
Total 0831 7.950 94.000 10.000 94.000
Total 083 7.950 94.000 10.000 94.000
084 – Religious affairs
0841 – Religious affairs
084103 – Auqaf 516.708 849.388 321.749 1,363.890
Total 0841 516.708 849.388 321.749 1,363.890
Total 0841 516.708 849.388 321.749 1,363.890
086 – Admin.of Info.,Recreation and culture
0862 – Information Technology Development
086201 – Information Technology Promotion 2,385.374 6,755.676 4,434.400 1,744.213
Total 0862 2,385.374 6,755.676 4,434.400 1,744.213

Total 086 2,385.374 6,755.676 4,434.400 1,744.213
Grand Total: 08 – Recreational, Culture and Religion 5,225.039 14,156.846 7,122.631 7,364.069
DEVELOPMENT EXPENDITURE – PROVINCIAL PSDP
09 – Education affairs and services
091 – Pre. and primary education affair and service
0911 – Pre- and primary education affair services
091102 – Primary 674.133 836.728 205.917 8,333.066
Total 0911 674.133 836.728 205.917 8,333.066
Total 091 674.133 836.728 205.917 8,333.066
092 – Secondary education affairs and services
0921 – Secondary education affairs and services
092101 – Secondary Education 4,125.555 11,067.953 3,514.113 18,367.501
Total 0921 4,125.555 11,067.953 3,514.113 18,367.501
Total 092 4,125.555 11,067.953 3,514.113 18,367.501
093 – Tertiary education affairs and services
0931 – Tertiary education affairs and services
093101 – General universities/colleges/institutes 3,692.325 10,330.091 6,410.532 5,528.126
093120 – Others 0.000 0.000 0.000
Total 0931 3,692.325 10,330.091 6,410.532 5,528.126
Total 093 3,692.325 10,330.091 6,410.532 5,528.126
Grand Total: 09 – Education Affairs and Services 8,492.013 22,234.772 10,130.562 32,228.693
10 – Social Protection
107 – Administration
1071 – Administration
107101 – Relief measures 0.000 353.611 300.000 3,492.454
107104 – Administration 281.467 401.878 169.790 387.836
Total 1071 281.467 755.489 469.790 3,880.290
Total 107 281.467 755.489 469.790 3,880.290
108 – Others
1081 – Others
108101 – Social Welfare Measures 14,286.540 32,033.491 20,724.329 17,453.815
108103 – Population Welfare Measures 28.246 225.000 0.000 235.062
108104 – Zakat and ushr 416.116 771.079 175.591 487.721
Total 1081 14,730.902 33,029.570 20,899.920 18,176.598
Total 108 14,730.902 33,029.570 20,899.920 18,176.598
Grand Total: 10 – Social Protection 15,012.369 33,785.059 21,369.710 22,056.888
Total Development Expenditure 136,920.507 268,645.321 156,237.126 247,859.242
DEVELOPMENT EXPENDITURE – FEDERAL FUNDED PROJECTS
032 – Police
0321 – Police
032102 – Provincial Police 0.000 576.136 100.000 1,000.000
Total 0321 0.000 576.136 100.000 1,000.000
Total 032 0.000 576.136 100.000 1,000.000
Grand Total: 03 Public Order and Safety Affairs 0.000 576.136 100.000 1,000.000
042 – Agri,Food,Irrigation,Forestry and Fishing
0421 – Agriculture
042103 – Agricultural research and Extension service 130.961 824.606 618.705 416.877
042106 – Animal husbandry 0.000 1.500 2.000 0.000
Total 0421 130.961 826.106 620.705 416.877
0422 – Irrigation
042202 – Irrigation dams 8,404.564 27,093.794 19,508.459 37,978.850
Total 0422 8,404.564 27,093.794 19,508.459 37,978.850
0424 – Forestry
042402 – Administration 388.633 251.642 251.642 500.000
Total 0424 388.633 251.642 251.642 500.000
0441 – Manufacturing
044101 – Support for Industrial Development 416.244 0.000 0.000 0.000
Total 0441 416.244 0.000 0.000 0.000
Total 0441 9,340.402 28,171.542 20,380.806 38,895.727
045 – Construction and Transport
0452 – Road Transport
045202 – Highways. Roads and Bridges 3,225.781 11,313.697 4,370.016 26,081.823
Total 0452 3,225.781 11,313.697 4,370.016 26,081.823
Total 045 3,225.781 11,313.697 4,370.016 26,081.823
Grand Total: 04 – Economic Affairs 12,566.183 39,485.239 24,750.822 64,977.550
05 – Environment Protection
052 – Waste Water Management
0521 – Waste Water Management
052102 – Works (Rural) 129.995 802.439 231.000 0.000
Total 0521 129.995 802.439 231.000 0.000
Total 052 129.995 802.439 231.000 0.000
Grand Total: 05 – Environment Protection 129.995 802.439 231.000 0.000
DEVELOPMENT EXPENDITURE – FEDERAL FUNDED PROJECTS
06 – Housing and community amenities
062 – Community Development
0622 – Rural Development
062220 – Others 1,711.366 2,009.108 2,002.076 3,257.000
Total 0622 1,711.366 2,009.108 2,002.076 3,257.000
Total 062 1,711.366 2,009.108 2,002.076 3,257.000
Grand Total: 06 – Housing and Community Amenities 1,711.366 2,009.108 2,002.076 3,257.000
07 – Health
074 – Public Health Services
0741 – Public Health Services
074120 – Others(other health facilities and prevent 2,071.007 0.000 0.000 15.006
Total 0741 2,071.007 0.000 0.000 15.006
Total 074 2,071.007 0.000 0.000 15.006
Grand Total: 07 – Health 2,071.007 0.000 0.000 15.006
08 – Recreational, culture and religion
081 – Recreational and sporting services
0811 – Recreational and sporting services
081120 – Others 0.000 40.000 0.000 0.000
Total 0811 0.000 40.000 0.000 0.000
Total 081 0.000 40.000 0.000 0.000
Grand Total: 08 – Recreational, Culture and Religion 0.000 40.000 0.000 0.000
09 – Education affairs and services
092 – Secondary education affairs and services
0921 – Secondary education affairs and services
092101 – Secondary Education 236.478 765.124 748.487 2,468.198
Total 0921 236.478 765.124 748.487 2,468.198
Total 092 236.478 765.124 748.487 2,468.198
093 – Tertiary education affairs and services
0931 – Tertiary education affairs and services
093101 – General universities/colleges/institutes 399.994 140.000 100.000 302.649
097120 – Others 0.000 0.000 0.000 0.000
Total 0931 399.994 140.000 100.000 302.649
Total 093 399.994 140.000 100.000 302.649
Grand Total: 09 – Education Affairs and Services 636.472 905.124 848.487 2,770.847
10 – Social Protection
108 – Others
1081 – Others
108101 – Social Welfare Measures 1,943.979 872.933 2,880.969 1,268.719
108103 – Population Welfare Measures 0.000 0.000 0.000 0.000
Total 1081 1,943.979 872.933 2,880.969 1,268.719
Total 108 1,943.979 872.933 2,880.969 1,268.719
Grand Total: 10 – Social Protection 1,943.979 872.933 2,880.969 1,268.719
Total Development Expenditure – Federal Funded Projects 19,059.002 44,690.979 30,813.354 73,289.122
Provincial Public Sector Development Program 136,920.507 268,645.321 156,237.126 247,859.242
Federal Funded Project 19,059.002 44,690.979 30,813.354 73,289.122
TOTAL DEVELOPMENT EXPENDITURE 155,979.508 313,336.300 187,050.480 321,148.364

DETAILED STATEMENT OF RECEIPTS AND PAYMENTS – PUBLIC ACCOUNTS

Rs in Million
Accounts Budget Estimates Budget Estimates
2022-23 2023-24 2024-25
Receipts Payments Receipts Payments Receipts Payments
PROVINCIAL PUBLIC ACCOUNT
G051 Miscellaneous
G05105 Wages Clearing Account 228,205.739 228,162.606 233,221.949 233,221.949 316,421.352 316,424.962
G05107 Adjusting Account 0.225 0.225 0.361 0.360 4.539 4.539
G05125-28 Inter Provincial Set 45.237 77.468 53.444 53.444 64.419 19.914
G05134 Settlement B/W F and P 398.417 671.827 256.359 256.359 562.277 388.415
G06 Trust Account Fund
G061 Provident Fund
G06103 General Provident Fund (Civil) 10,553.798 6,050.862 8,028.565 9,187.375 11,570.118 10,383.893
G062 Benevolent Fund
G06214 Provincial Govt. Employees Benevolent Fund 4,917.985 4,388.322 4,976.095 4,976.095 6,149.044 6,149.044
G063 Welfare Fund
G06308 Staff Welfare Fund Balochistan Police 62.919 62.854 65.338 65.276 209.119 209.119
G06320 Balochistan Levies Force Welfare Fund 229.122 63.881 230.997 230.997 306.635 246.812
G064 Insurance Fund
G06408 Provincial Govt. Employees Group Insurance Fund 2,101.066 1,937.756 2,182.388 2,182.388 2,523.322 2,523.322
G10 Trust Account others
G101 Accounts of Others Departments
G10107 Deposits of Department of Mineral Development 36.374 0.150 36.909 – 70.055 –
G10113 Public Works/Pakistan PWD Deposits 1,639.276 499.771 1,529.508 1,529.508 1,021.809 1,365.735
G103 Other Deposits and Reserves
G10304 Zakat Collection Account 1,508.000 765.654 1,536.315 1,536.315 231.441 86.652
G104 Other Remittances
G10408 Remittances in to Treasuries 0.000 0.000 – – – –
G11 Special Deposit Investment
G112 Other Deposit Account
G11216 Civil and Criminal Court Deposits 575.200 524.596 592.945 547.329 995.586 706.866
G11238 Security Deposits of Supply Cell 436.850 395.446 393.672 404.865 731.234 731.234
G11290 Securities Deposits from Contractor/ Suppliers 10,446.278 8,072.199 11,311.612 8,254.579 12,462.384 12,462.384
G11291 Unclaimed Money Account
G12 Special Deposit Fund
G121 Relief Funds
G12152 Balochistan Flood Relief 346.718 323.601 6.581 6.142 0.034 0.000
G12166 PM Relief Fund 408.493 407.726 0.000 0.000 0.126 0.034
G122 Welfare Fund
G12224 Balochistan Police Foundation Fund 6.273 6.236 6.496 6.496 7.328 4.451
G127 Other Funds
G12713 Income Tax Deduction from Salaries 2,978.951 2,990.830 3,106.403 3,106.403 6,029.598 5,868.636
G12714 Income Tax Deduction from Contractor/Suppliers 7,154.788 7,256.545 6,426.800 6,426.800 10,155.937 10,155.937
G12777 Sales Tax 673.585 719.687 639.514 639.514 399.100 339.498
Total Receipts and Payments 272,725.295 263,378.242 274,602.250 272,632.196 369,915.456 368,071.446
Net Public Account (Receipt – Payments) 9,347.053 1,970.055 1,844.010

MOVEMENT SCHEDULE OF DEBT BALANCES FOR THE YEAR ENDING JUNE 30, 2024

Rs in Million
Budget Estimates 2023-24

Disbursement and
Development Partner Balance as at Interest Repayment FY Exchange Loss Balance as at
1st July 2023 Capitalized FY 2023-24 30th June
2023-24 2024
International Development Association (IDA) 40,301.392 9,553.343 3,582.202 5,826.707 52,099.240
International Bank for Reconstruction and
Development (IBRD) 69.471 0.000 26.505 10.044 53.010
Asian Development Bank (ADB) 24,807.911 3,361.536 3,346.750 2,893.045 27,715.741
International Fund for Agriculture Development
(IFAD) 7,350.532 3,585.858 247.618 1,062.728 11,751.500
Canadian International Development Agency
(CIDA) 10.071 0.000 5.735 1.400 5.735
Japan 1,356.611 0.000 346.414 29.043 1,039.241
Germany 1,011.836 0.000 117.125 394.493 1,054.122
Foreign Funded Loans (On-lent) 74,907.824 16,500.737 7,672.349 10,217.459 93,718.590
Domestic Loans 1,960.687 2,378.691 45.063 – 4,294.315
Grand Total 76,868.511 18,879.428 7,717.412 10,217.459 98,012.905

Projected Movements in Debt Portfolio 2024-25

Rs in Million
Payments
Development Partner Principal Interest Principal Interest
Revised Estimates Budget Estimates
2023-24 2024-25
International Development Association (IDA) 4,093.788 569.506 3,876.727 647.096
International Bank for Reconstruction and Development (IBRD) 26.505 0.547 27.435 0.360
Asian Development Bank (ADB) 3,873.923 510.007 3,924.252 639.966
International Fund for Agriculture Development (IFAD) 247.618 90.865 256.306 103.082
Canadian International Development Agency (CIDA) 5.735 – 5.937 –
Japan 346.414 29.878 358.642 22.684
Germany 117.125 8.565 121.048 7.944
Foreign Funded Loans 8,711.108 1,209.368 8,570.347 1,421.132
Domestic Loan (Cash Development Loan) 45.063 164.367 81.727 1,263.602
Grand Total 8,756.171 1,373.735 8,652.074 2,684.734

Capital Investment-Funds Details

INVESTMENTS and BUDGET ESTIMATES 2024-25

Revised Funds Allocated
S.No Title of Fund/Investment Capital Annual Profit Estimates in Budget
Investment 2023-24 2024-25
A. Employees Related Investments
1 Balochistan Employees Pension Fund 22,603.954 4,494.649 2,000.000 4,000.000
2 Balochistan Employees G.I Fund 802.651 179.794 0.000 2,500.000
3 Balochistan Employees G.P Fund 26,756.072 5,689.680 0.000 0.000
4 Balochistan Employees B.F Fund 13,433.000 2,895.992 0.000 0.000
B. Other Investments
5 Balochistan Education Endowment Fund 11,000.000 1,734.100 2,000.000 2,000.000
6 Balochistan Education Endowment Fund (CMEA) 1,000.000 180.000 0.000 0.000
7 Balochistan Awami Endowment Fund 7,000.000 1,129.500 1,000.000 0.000
8 Balochistan Disaster Management Fund 2,000.000 224.000 0.000 0.000
9 Professional Development Fund for Provincial
Officers 2,000.000 390.000 0.000 0.000
10 Offenders Rehabilitation and Social Integration Fund 500.000 104.750 0.000 0.000
11 Artists Welfare Fund 400.000 46.820 0.000 0.000
12 Hawkers Welfare Fund 22.175 4.324 0.000 0.000
13 Viability Gap Fund 1,000.000 202.550 0.000 2,000.000
14 Project Development Fund 1,000.000 202.550 0.000 0.000
15 Food Security Revolving Fund 4,524.759 848.347 1,000.000 1,000.000
16 Balochistan Minorities Welfare Fund 575.000 131.733 0.000 0.000
17 Balochistan Enterprise Development Fund 2,300.000 526.930 0.000 0.000
18 Apna Ghar Scheme (Balochistan Employees
Housing Finance Fund 3,483.000 702.770 0.000 0.000
19 KUMAK (Balochistan Special Persons Support
Fund) 2,000.000 460.200 0.000 0.000
20 Balochistan Women Economic Empowerment Fund 576.000 131.962 0.000 0.000
21 Balochistan Lawyers Welfare Endowment Fund 300.000 62.825 250.000 0.000
22 Fishermen Welfare Endowment Fund 1,150.000 264.615 0.000 0.000
23 Skills Development Fund 2,000.000 421.000 0.000 0.000
24 Journalists Welfare Fund 230.000 48.415 0.000 0.000
25 PPHI- Operational Support Fund 0.000 0.000 0.000 375.000
26 PPHI- Pension Support Fund 0.000 0.000 0.000 375.000
27 PPP-Operational Support Fund 0.000 0.000 0.000 500.000
28 Balochistan Out of School Children Support Fund 2,000.000 438.400 2,000.000 0.000
29 LIEDA- Pension Support Fund 0.000 0.000 0.000 250.000
30 Shaheed Ayub Buledi Secondary School 0.000 0.000 0.000 500.000
Total 108,656.611 21,515.904 8,250.000 13,500.000

Government of Balochistan Finance Department Annual Budget Statement 2024-25

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