Peshawar, Following is the full text of Finance Department – Govt of Khyber Pakhtunkhwa,

In pursuance of Article 120 of the Constitution of Islamic Republic of Pakistan, the Annual Budget Statement is to be laid before the Provincial Assembly.

This Statement provides estimated receipts and expenditures of the Provincial Government, including receipts and expenditure on Revenue Account, Capital Account and various transactions, including debts and grants.

The Annual Budget Statement separately shows:

The sums required to meet expenditure described by the Constitution as expenditure charged upon the Provincial Consolidated Fund.

The sums required to meet voted expenditure proposed to be made from the Provincial Consolidated Fund.

AMER SULTAN TAREEN

Secretary to Government of Khyber Pakhtunkhwa

Table of Contents

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S. No. Contents Page #

I. Estimated Receipts – Summary 1
II. Estimated Expenditure – Summary 2
III. Estimated Charged and Voted Expenditure from the 3
Provincial Consolidated Fund
IV. General Revenue Receipts 4-6
V. Details of General Revenue Receipts 7-17
VI. Developmental Receipts (Loans and Grants) 18
VII. Capital Receipts (Account No. I and II) 19
VIII. Current Revenue Expenditure 20-21
IX. Details of Current Revenue Expenditure 22-31
X. Development Revenue Expenditure 32
XI. Details of Development Revenue Expenditure 33-38
XII. Development Capital Expenditure 39
XIII. Details of Development Capital Expenditure 40-45
XIV. Summary of ADP Resources 46
XV. Current Capital Expenditure (Account No I and II) 47
XVI. Public Account Receipts 48-51
XVII. Public Account Expenditure 52-55
XVIII. Sector Wise Development Expenditure Abstract 56-57
XIX. Summary Of Estimates Of Demands For Grants Non- 58-59
Development (Settled) 2024-25
XX. Summary Of Estimates Of Demands For Grants Non- 60
Development (Merged Areas) 2024-25
XXI. Schedule of Aurhorized Expenditure 61-62
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I. Estimated Revenue Receipts – Summary

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(Rs. In million)
Object Description Accounts Budget Revised Budget
Code 2022-23 Estimates Estimates Estimates
2023-24 2023-24 2024-25
Provincial Consolidated Fund 1,178,032.819 1,456,712.000 1,459,612.000 1,754,000.000
1 General Revenue Receipts 839,392.301 1,273,768.011 1,276,668.011 1,450,166.985
B Tax Receipts 700,054.083 915,425.231 914,975.231 1,076,863.352
B01 Direct Taxes 303,299.005 393,524.287 393,078.166 462,354.291
B02 Indirect Taxes 396,755.078 521,900.944 521,897.065 614,509.061
C Non-Tax Receipts 139,338.218 358,342.780 361,692.780 373,303.633
C01 Income from Property and 14,290.089 85,004.538 86,969.245 111,344.434
Enterprises
C02 Civil Administration and other 5,693.832 7,990.000 7,967.000 7,500.000
functions
C03 Miscellaneous Receipts 119,354.297 265,348.242 266,756.535 254,459.199
2 Development Receipts 103,752.899 182,693.989 182,693.989 272,283.015
C036 Revenue Receipts 55,045.394 79,368.989 79,368.989 149,530.004
E033 Capital Receipts 48,707.505 103,325.000 103,325.000 122,753.011
3 Capital Receipts (Account-I) 234,887.619 250.000 250.000 31,550.000
E01 Recoveries of Investments – – – –
E02 Recoveries of Loans and 12,087.619 250.000 250.000 250.000
Advances
E03 Domestic Debt 222,800.000 – – 31,300.000
4 Total Receipts Account-I (1+2+3) 1,178,032.819 1,456,712.000 1,459,612.000 1,754,000.000
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II. Estimated Expenditure – Summary

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(Rs in million)
Accounts Budget Revised Budget
Function Description 2022-23 Estimates Estimates Estimates
Code 2023-24 2023-24 2024-25
1 Current Revenue Expenditure 711,506.139 1,033,842.677 1,035,842.677 1,166,056.851
01 General Public Service 389,327.258 535,419.993 536,930.993 632,179.693
02 Civil Defence 257.011 381.735 381.735 409.596
03 Public order and safety affairs 104,844.839 139,697.936 139,697.936 151,181.736
04 Economic Affairs 36,614.916 92,288.589 92,288.589 77,237.403
05 Environment Protection 168.127 233.935 233.935 259.572
06 Housing and community amenities 12,344.425 17,342.203 17,342.203 19,689.071
07 Health 110,298.950 159,162.587 159,163.587 177,191.479
08 Recreation, culture and religion 3,301.676 4,229.460 4,229.460 4,601.564
09 Education affairs and services 44,139.938 67,601.304 67,602.304 70,259.929
10 Social Protection 10,208.999 17,484.935 17,971.935 33,046.808
2 Development Expenditure 145,265.784 301,094.499 301,094.499 416,283.149
(i) Revenue Expenditure 21,110.650 33,447.209 29,275.120 54,155.139
(ii) Capital Expenditure 124,155.134 267,647.290 271,819.379 362,128.010
3 Total Expenditure (1 + 2) 856,771.923 1,334,937.176 1,336,937.176 1,582,340.000
4 Current Capital Expenditure (Account-I) 258,716.659 25,432.824 26,332.824 71,660.000
(i) Loans and Advances 278.182 300.000 300.000 360.000
(ii) Debt Servicing 258,438.477 25,132.824 26,032.824 71,300.000
5 Total Expenditure Account-I 1,115,488.582 1,360,370.000 1,363,270.000 1,654,000.000
Expenditure Revenue Account-I(1+2(i) 732,616.789 1,067,289.886 1,065,117.797 1,220,211.990
Expenditure Capital Account-I(2(ii)+4) 382,871.793 293,080.114 298,152.203 433,788.010
6 Net Current Capital Expenditure – – – –
(Account-II)
State Trading in Food 103,080.472 103,080.472 103,080.472 103,326.894
Debt Servicing (Floating) – – – –
Less Receipts and recoveries (103,080.472) (103,080.472) (103,080.472) (103,326.894)
7 Total Expenditure (5 + 6) 1,115,488.582 1,360,370.000 1,363,270.000 1,654,000.000
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III. Estimated Charged and Voted Expenditure from the Provincial Consolidated Fund

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Rs. in million
Accounts Budget Revised Budget
Description 2022-23 Estimates Estimates Estimates
2023-24 2023-24 2024-25
A Expenditure on Revenue Account 732,616.789 1,067,289.886 1,065,117.797 1,220,211.990
Current 711,506.139 1,033,842.677 1,035,842.677 1,166,056.851
Development 21,110.650 33,447.209 29,275.120 54,155.139
B Total-Authorized 732,616.789 1,067,289.886 1,065,117.797 1,220,211.990
Charged 28,398.896 33,992.439 35,503.439 51,619.432
Voted 704,217.893 1,033,297.447 1,029,614.358 1,168,592.558
C Expenditure on Capital Account 382,871.793 293,080.114 298,152.203 433,788.010
Current 258,716.659 25,432.824 26,332.824 71,660.000
Development 124,155.134 267,647.290 271,819.379 362,128.010
D Total-Authorized 382,871.793 293,080.114 298,152.203 433,788.010
Charged 258,438.477 25,132.824 26,032.824 71,300.000
Voted 124,433.316 267,947.290 272,119.379 362,488.010
E Total Expenditure from Provincial 1,115,488.582 1,360,370.000 1,363,270.000 1,654,000.000
Consolidated Fund
Current Expenditure 970,222.798 1,059,275.501 1,062,175.501 1,237,716.851
Development Expenditure 145,265.784 301,094.499 301,094.499 416,283.149
F Total Authorized Disbursement 1,115,488.582 1,360,370.000 1,363,270.000 1,654,000.000
Charged 286,837.373 59,125.263 61,536.263 122,919.432
Voted 828,651.209 1,301,244.737 1,301,733.737 1,531,080.568
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IV. General Revenue Receipts

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(Rs. In million)
Object Description Accounts Budget Revised Budget
Code 2022-23 Estimates Estimates Estimates
2023-24 2023-24 2024-25
1 FEDERAL TRANSFERS 763,637.643 1,188,768.011 1,191,668.011 1,356,666.985
B Tax Revenue 658,312.112 858,935.731 858,935.731 1,013,675.352
B01 Direct Taxes 300,227.586 384,119.387 384,119.387 453,395.512
B011 Taxes on Income 299,632.762 384,034.016 384,034.016 453,294.745
B018 Capital Value Tax on 594.824 85.371 85.371 100.768
Immovable Property
B02 Indirect Taxes 358,084.526 474,816.344 474,816.344 560,279.840
B020 Customs 86,350.432 110,390.404 110,390.404 130,299.369
B023 Sales Tax 237,430.767 313,640.142 313,640.142 370,205.300
B024 Federal Excise 32,888.471 48,333.838 48,333.838 57,050.870
B025 Federal Excise on Natural Gas 1,414.856 2,451.960 2,451.960 2,724.301
B030 Net Proceeds Surcharge on – – – –
Gas
C Non Tax Revenue 105,325.531 329,832.280 332,732.280 342,991.633
C01 Income from Property and 4,900.000 84,961.100 84,961.100 111,303.000
Enterprises
C010 Profits (Electricity) 4,900.000 84,961.100 84,961.100 111,303.000
C03 Miscellaneous Receipts 100,425.531 244,871.180 247,771.180 231,688.633
C036 Grants Federal Govt: 60,000.000 116,867.000 116,867.000 144,629.000
C039 Development Surcharges and 40,425.531 128,004.180 130,904.180 87,059.633
Royalties
2 PROVINCIAL OWN RECEIPTS 75,754.658 85,000.000 85,000.000 93,500.000
B Tax Revenue 41,741.971 56,489.500 56,039.500 63,188.000
B01 Direct Taxes 3,071.419 9,404.900 8,958.779 8,958.779
B011 Taxes on Income 102.157 114.000 114.000 114.000
B013 Property Tax 624.149 3,122.000 3,187.000 3,187.000
B014 Land Revenue 1,578.671 5,368.900 4,565.779 4,565.779
B016 Taxes on Professional Trades 764.508 800.000 950.000 950.000
and Callings
B017 Urban Capital Value Tax 1.934 – 142.000 142.000
B02 Indirect Taxes 38,670.552 47,084.600 47,080.721 54,229.221
B023 Sales Tax 27,160.526 32,000.000 32,000.000 39,000.000
B026 Provincial Excise 34.223 35.500 25.000 25.000
B027 Stamp Duty 3,392.603 4,401.100 4,311.221 4,311.221
B028 Motor Vehicles 1,696.330 2,013.000 1,976.000 2,120.000
B030 Other Indirect Taxes 6,386.870 8,635.000 8,768.500 8,773.000
– – –
– – –
3 C Non Tax Revenue 34,012.687 28,510.500 28,960.500 30,312.000
C01 Income from Property and 9,390.089 43.438 2,008.145 41.434
Enterprises
C010 Profits 0.218 – – –
C014 Interest on Loans and Advances – 5.394 5.394 3.390
to Financial Institutions
C015 Interest on Loans and Advances – 16.044 16.044 16.044
to Non Financial Institution
C016 Interest on Loans and (0.079) 2.000 2.000 2.000
Advances to Government
C018 Interest on Loans – Others 389.950 – 800.000 –
C019 Dividends 9,000.000 20.000 1,184.707 20.000
C02 Receipts from Civil Admn: 5,693.832 7,990.000 7,967.000 7,500.000
and Other Functions
General Administration
C021 Receipts – Organization of 141.716 220.000 220.000 220.000
States
C022 General Administration 757.044 855.000 855.000 900.000
Receipts – Fiscal Administration
C023 General Administration 35.208 39.000 39.000 40.000
Receipts – Economic Regulation
C026 Law and Order Receipts 2,189.103 4,061.000 4,031.000 3,315.000
C027 Community Services 985.148 947.000 947.000 1,076.000
C028 Social Services 1,511.400 1,804.000 1,806.000 1,871.000
C029 Social Services Miscellaneous 74.213 64.000 69.000 78.000
C03 Miscellaneous Receipts 18,928.766 20,477.062 18,985.355 22,770.566
C031 Economic Services Receipts – 261.980 276.000 276.898 282.000
Food and Agriculture
C032 Economic Services Receipts – 314.684 426.000 426.000 383.000
Fishing and Animal Husbandry
C033 Economic Services Receipts – 788.279 639.000 639.000 755.000
Forest
Economic services receipts –
C034 Cooperation, Irrigation and 405.340 220.000 670.000 570.000
Embankment-drainage-works
C035 Economic services receipts – 661.037 655.300 655.300 504.800
Others
C038 Others 16,497.446 18,260.762 16,318.157 20,275.766
Total General Revenue Receipts 839,392.301 1,273,768.011 1,276,668.011 1,450,166.985
(1 + 2+3)
Federal Tax Assignment 586,433.126 764,610.373 764,610.373 902,508.240
1% for War on Terror 70,464.130 91,873.398 91,873.398 108,442.812
Straight Transfers 41,840.387 38,661.140 38,661.140 42,955.260
Windfall Levy on Gas – 91,795.000 94,695.000 46,828.674
Provincial Own Receipts 75,754.658 85,000.000 85,000.000 93,500.000
Tax Receipts 41,741.971 56,489.500 56,039.500 63,188.000
Non-Tax Receipts 34,012.687 28,510.500 28,960.500 30,312.000
o/w Hydel Own Generation 0.218 – – 2,640.000
Grants from Federal 60,000.000 116,867.000 116,867.000 144,629.000
Government (Non-Dev)
Net Hydel Profit – 31,519.000 31,519.000 33,090.000
Arrears of Net Hydel Profit 4,900.000 22,727.000 22,727.000 37,063.000
Unreconciled Arrears of NHP – 30,715.000 30,715 41,149.000
Indexation)
NHP as par AGN Kazi formula,
Kazi Committee Methodology 0.100 0.100 1.000
KCM)
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V. Details of General Revenue Receipts

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Rs. in million
Object Description Accounts Budget Revised Budget
Code 2022-23 Estimates Estimates Estimates
2023-24 2023-24 2024-25
GENERAL REVENUE RECEIPTS 876,850.818 1,273,768.011 1,276,668.011 1,450,166.985
FEDERAL TRANSFERS 763,637.643 1,188,768.011 1,191,668.011 1,356,666.985
B TAX REVENUE 658,312.112 858,935.731 858,935.731 1,013,675.352
B01 DIRECT TAXES 300,227.586 384,119.387 384,119.387 453,395.512
B011 Tax on Income 299,632.762 384,034.016 384,034.016 453,294.745
B01108 Share of Net Proceeds assigned to 267,491.723 342,839.412 342,839.412 404,670.673
Provinces
B01108 1% of Divisible Pool for War on Terror 32,141.039 41,194.604 41,194.604 48,624.072
B018 Capital Value Tax on Immovable 594.824 85.371 85.371 100.768
Property
B01809 Capital Value Tax 531.017 76.213 76.213 89.958
B01809 1% of Divisible Pool for War on Terror 63.807 9.158 9.158 10.810
B02 INDIRECT TAXES 358,084.526 474,816.344 474,816.344 560,279.840
B021 Customs 86,350.432 110,390.404 110,390.404 130,299.369
B02170 Share of Net Proceeds assigned to 77,087.786 98,549.034 98,549.034 116,322.402
Provinces
B02170 1% of Divisible Pool for War on Terror 9,262.646 11,841.370 11,841.370 13,976.967
B023 Sales Tax 237,430.767 313,640.142 313,640.142 370,205.300
B02303 Share of Net Proceeds assigned to 211,962.014 279,996.556 279,996.556 330,494.076
Provinces
B02303 1% of Divisible Pool for War on Terror 25,468.753 33,643.586 33,643.586 39,711.224
B024 Federal Excise 32,888.471 48,333.838 48,333.838 57,050.870
B02408 Share of Net Proceeds assigned to 29,360.586 43,149.158 43,149.158 50,931.130
Provinces
B02408 1% of Divisible Pool for War on Terror 3,527.885 5,184.680 5,184.680 6,119.740
B025 Federal Excise on Natural Gas 1,414.856 2,451.960 2,451.960 2,724.301
B02503 Net proceeds from Excise Duty on 1,414.856 2,451.960 2,451.960 2,724.301
Natural Gas assigned to Provinces
C01 INCOME FROM PROPERTY AND 4,900.000 84,961.100 84,961.100 111,303.000
ENTERPRISE
C010 Profits (NHP) 4,900.000 84,961.100 84,961.100 111,303.000
C01006 Net Hydel Profit – 31,519.000 31,519.000 33,090.000
C01006 Arrears of Net Hydel Profit 4,900.000 22,727.000 22,727.000 37,063.000
C01006 Unreconciled Arrears of NHP (Indexation) – 30,715.000 30,715.000 41,149.000
C01006 NHP as par AGN Kazi formula , Kazi – 0.100 0.100 1.000
Committee Methodology (KCM)
N.B: The quantum of amount will be decided as per Techincal Sub-
Committee report constituted in accordance with decision of CCI dt.
6.11.2018.
C03 Miscellaneous Receipts 100,425.531 244,871.180 247,771.180 231,688.633
C036 Grants 60,000.000 116,867.000 116,867.000 144,629.000
C03604 Other Grants from Federal 60,000.000 116,867.000 116,867.000 144,629.000
Government (Non Development)
C03604 Grant form federal Govt. for Merged 60,000.000 116,867.000 116,867.000 144,629.000
District (Non Dev)
C039 Development Surcharges and Royalties 40,425.531 128,004.180 130,904.180 87,059.633
Net Proceeds from Development
C03904 Surcharge on Gas assigned to 858.862 2,427.698 2,427.698 2,697.344
Provinces
C03907 Net Proceeds of Royalty on Crude Oil 27,256.057 23,545.166 23,545.166 26,160.344
assigned to Provinces
C03908 Net Proceeds of Royalty on Natural Gas 12,310.612 10,236.316 10,236.316 11,373.271
assigned to Provinces
C03915 Windfall Levy on Gas – 91,795.000 94,695.000 46,828.674
PROVINCIAL OWN RECEIPTS 75,754.658 85,000.000 85,000.000 93,500.000
B TAX RECEIPTS 41,741.971 56,489.500 56,039.500 63,188.000
B01 DIRECT TAXES 3,071.419 9,404.900 8,958.779 8,958.779
B011 Tax on income 102.157 114.000 114.000 114.000
B01171-80 Tax from Agriculture 102.157 114.000 114.000 114.000
B01175 Tax on Agricultural Income in the Khyber 102.157 114.000 114.000 114.000
Pakhtunkhwa
B013 Property Tax 624.149 3,122.000 3,187.000 3,187.000
B01301-10 Urban immovable property tax 547.382 3,036.000 2,800.000 2,800.000
B01301 Ordinary Collection 1,968.892 3,036.000 2,800.000 2,800.000
B01311-20 Transfer of property tax 76.767 86.000 387.000 387.000
B01311 Fees for Registering Documents 74.287 83.752 383.000 383.000
B01312 Copying Registered Documents 0.731 0.188 1.500 1.500
B01320 Others 1.749 2.060 2.500 2.500
B014 Land Revenue 1,578.671 5,368.900 4,565.779 4,565.779
B01401-25 Land revenue 1,578.671 5,368.900 4,565.779 4,565.779
B01401 Ordinary Collection 0.039 1.128 1.128 1.128
B01403 Malkana 0.099 0.099 0.099 0.099
B01404 Sale of Government Estates – 8.102 8.102 8.102
B01407 Rent of Agriculture Land for single year – 1.005 1.005 1.005
B01408 Rent from Shops 0.812 1.353 1.353 1.353
B01413 Fee for consolidation of Holdings 0.025 0.010 0.010 0.010
B01417 Mutation fee 1,450.993 3,936.883 3,798.883 3,798.883
B01418 Copying and Inspection Fees of Patwaries 98.894 2.691 91.000 91.000
Record
B01421 Recoveries of overpayments 0.138 492.575 192.539 192.539
B01424 Local Rates on Lands interest 7.154 8.664 5.270 5.270
assessable
B01425 Land Revenue 20.495 438.690 438.690 438.690
B01426 Direct receipts on account of water rates 0.004 450.000 – –
(Abiyana)
B01427 Rent Rate and Taxes (BOR) – 27.700 27.700 27.700
B016 Tax on Profession, Trades and Callings 764.508 800.000 950.000 950.000
B01601 Ordinary Collection 293.465 800.000 900.000 900.000
B01603 Deduction at source 471.043 – 50.000 50.000
B017 Capital Value Tax on immoveable Property 1.934 – 142.000 142.000
B01701 Urban 1.934 – 138.900 138.900
B01703 Capital Value Tax on Immovable Assets 2.100 2.100
Urban Residence
B01704 Capital Value Tax on Immovable-Urban 1.000 1.000
Com
B02 INDIRECT TAXES 38,670.552 47,084.600 47,080.721 54,229.221
B023 Sales Tax 27,160.526 32,000.000 32,000.000 39,000.000
B02382 Transfer of Sale Tax on Services (GST – 4,108.000 4,500.000
Provincial)
B02386 General Sales Tax on Services 27,160.526 32,000.000 27,892.000 34,500.000
(Provincial)
B026 Provincial Excise 34.223 35.500 25.000 25.000
B02612 License Fee for denatured spirits 0.185 35.500 4.000 4.000
B02613 Permit Fee for denatured spirits 3.406 – 2.000 2.000
B02621 Duty on Spirits used in the manufecture 5.308 – 3.000 3.000
Medicine
B02623 Collection of payments for services 24.924 – 15.000 15.000
rendered
B02628 Others – – 1.000 1.000
B027 Stamp Duty 3,392.603 4,401.100 4,311.221 4,311.221
B02701-30 Non Judicial 3,317.523 3,463.054 3,522.868 3,522.868
B02701 Sale of stamps 1,218.828 1,783.034 1,783.034 1,783.034
B02702 Stamps Duties on Bills of Exchange, 0.075 9.707 9.707 9.707
Cheques and other Commercial
B02703 Stamps Duties leveid under 1,233.285 1,114.946 1,360.000 1,360.000
Supplementary Tax Ordinance, 1957
B02704 Other Non-Judicial sale and General 793.533 366.879 277.000 277.000
Stamps
B02705 Duty recoverd under rules 10 and 11 of 3.336 8.008 1.000 1.000
Pak Stamp Rules 1925
Duty Document voluntarily brought for
B02706 Adjudication under Section 31 of Act 1.978 15.952 1.000 1.000
II1899
B02707 Duty on other Immersing Documents 47.585 122.775 50.000 50.000
Duty leveid on Unstamped or
B02713 insufficientlystamped Documents under 6.032 9.443 2.000 2.000
Sections 35, 40 and 48 of Act, 1899
B02715 Non Judicial – – 3.100 3.100
B02716 Non Judicial Duty on Bill issued by – – 0.500 0.500
luxury Hotel
B02720 2% Stamp Duty on Transfer of Right or 0.407 9.427 9.427 9.427
Interest realised
B02721 Fees and subscription by petition writer – 1.000 1.000 1.000
and traders in Katchery Compounds
B02722 License fee for Storage or Sell – 0.100 0.100 0.100
Petroleum
B02730 Others 12.464 21.783 25.000 25.000
B02731-99 Judicial 75.080 938.046 788.353 788.353
B02732 Court Fees 38.646 67.786 30.000 30.000
B02734 Court Fee realized in Stamps 36.186 869.303 757.396 757.396
B02735 Fines and Penalties 0.248 0.957 0.957 0.957
B028 Motor Vehicles 1,696.330 2,013.000 1,976.000 2,120.000
B02801-10 eceipts under Motor Vehicles Act 1,244.061 1,563.000 1,526.000 1,670.000
B02801 Fee for Registrations 411.776 – 345.500 345.500
B02802 Fees for Miscellaneous Receipts 5.379 4.000 4.000
B02803 Receipt under Provincial Motor Vehicle 787.926 1,337.000 950.000 950.000
Taxation Act
B02804 Receipt from Bus and Truck Services 19.490 16.500 16.500 20.000
B02806 Tax on Vehicle other than Motor – – 0.500 0.500
Vehicles
B02808 Motor Driving License Fee (LTV,HTV, 19.490 209.500 209.500 350.000
PSV etc.)
B02811-99 Other receipts 452.269 450.000 450.000 450.000
B02811 Other receipt on account of Motor 103.044 90.000 89.999 89.999
Vehicles Fitness Certificates
B02812 Other receipt on a/c of Route Permit 349.225 360.000 360.000 360.000
Fee
B02813 Recoveries of Overpayment of – – 0.001 0.001
Transport Deptt
B030 Other Indirect Taxes 6,386.870 8,635.000 8,768.500 8,773.000
B03030 Infrastrcuture Development Cess 3,490.350 3,000.000 3,000.000 3,000.000
B03030 Infrastrcuture Development Cess 3,490.350 3,000.000 3,000.000 3,000.000
B03031-40 Electricity 2,347.325 5,136.000 5,136.000 5,136.000
B03031 Fee payable under Electricity Rules 71.784 91.600 70.000 70.000
B03033 Fee payable for the grant of Certificate 2.210 2.000 2.000 2.000
B03034 Electricity duty current receipts 2,232.864 2,339.900 2,379.000 2,379.000
(WAPDA)
B03035 Miscellaneous receipts fee 40.464 62.500 45.000 45.000
B03036 Hydel Power Own Generation – 2,640.000 2,640.000 2,640.000
B03051-99 Others, all types 549.195 499.000 632.500 637.000
B03053 Fees for registration of Real Estates 13.276 19.500 17.000 17.000
Agencies
B03056 Tax on Hotels levied under Finance Act 48.270 – 60.000 60.000
1965
B03066 Tax on advertisement on Electronic 8.073 12.500 12.400 12.400
Media
B03080 Tobacco Development Cess 479.576 464.000 540.000 540.000
B03089 Fees, Fines not specified elsewhere on – – 0.050 4.550
newspapers press etc.
B03090 fee for Registation of newspapers/press – 3.000 3.000 3.000
etc
B03091 Recoveries of Overpayment of – – 0.050 0.050
Information Deptt
NON-TAX REVENUE 34,012.687 28,510.500 28,960.500 30,312.000
C01 INCOME FROM PROPERTY AND 9,390.089 43.438 2,008.145 41.434
ENTERPRISE
C014 Interest on Loans and Advances to – 5.394 5.394 3.390
Financial Institutions
C01416 SNGPL – Others Loan – 5.394 5.394 3.390
C015 Interest on Loans and Advan. to Non- – 16.044 16.044 16.044
Financial Institutions
Others – Interest on Loans and
C01529 advances to – 16.044 16.044 16.044
Non-Financial Institutes
C016 Interest on Loans and Advances to (0.079) 2.000 2.000 2.000
Government Servant
C01601 House Building Advance (0.093) 1.145 1.145 1.145
C01602 Motor Car Advance 0.013 0.695 0.695 0.695
C01603 Motor Cycle/Scooter advance 0.001 0.160 0.160 0.160
C018 Interest on Loan -Others 389.950 – 800.000 –
C01803 Interest realized on investment of Cash 389.950 – – –
Balances
C01803 Interest/Profit from Pension Fund – – 800.000 –
C019 Dividends 9,000.000 20.000 1,184.707 20.000
C01902 Dividend from Govt. Investment (Non 9,000.000 16.500 1,181.207 16.500
Financial Institutions)
C01902 4% return on assets transferred to – 3.500 3.500 3.500
WAPDA
C02 RECEIPTS FROM CIVIL 5,693.832 7,990.000 7,967.000 7,500.000
ADMINISTRATION AND OTHER
C021 General Adminstration Receipts – 141.716 220.000 220.000 220.000
Organs of State
Organs of State – Examination Fee
C02101 realized 141.716 220.000 220.000 220.000
by Pub lic Service Commission
C022 General Administration Receipts- 757.044 855.000 855.000 900.000
Fisca l
C02201-10 Receipts of Fiscal Administration- 93.278 55.000 55.000 100.000
Audit
C02206 Audit – Other 93.278 55.000 55.000 100.000
C02241-50 Receipts in Aid of Superannuation 663.535 800.000 800.000 800.000
C02241 Contribution of pension and gratuities 268.536 800.000 800.000 800.000
C023 General Administration Receipts- 35.208 39.000 39.000 40.000
Economic
C02306 Receipt under Weights. Measures and 35.208 39.000 39.000 40.000
Trade Emplyees Act
C026 Law and Order Receipts 2,189.103 4,061.000 4,031.000 3,315.000
C02601-20 Justice 302.308 451.000 451.000 451.000
Sale proceeds of unclaimed and
C0601 Escheated 0.078 0.500 0.500 0.500
Property
C02604 General fees fines and Forfeitures 273.394 350.000 350.000 350.000
C02610 Recoveries of overpayments 7.594 10.000 14.500 14.500
C02613 Others 21.242 90.500 86.000 86.000
C02631-45 Police Department Receipts 1,845.002 3,557.000 3,557.000 2,858.000
C02634 Police supplied to public departments, 517.731 530.000 530.000 530.000
Private Companies and persons
C02636 Fee Fine and Forfeitures 20.638 25.000 25.000 25.000
C02637 Motor driving License 296.241 250.000 250.000 250.000
C02638 Traffic fines 741.090 2,500.000 2,500.000 1,800.000
C02640 Recoveries of overpayments 228.259 221.500 221.500 222.000
C02642 Others 41.043 30.500 30.500 31.000
C02656-65 Jails 41.793 53.000 23.000 6.000
C02656 Sale proceeds of Articles manufactured 0.087 1.000 0.100 0.100
in Jail
C02659 Recoveries of overpayments 7.239 3.461 9.500 5.900
C02661 Others 34.467 48.539 13.400 –
C027 Community Services Receipts 985.148 947.000 947.000 1,076.000
C02701-10 Works-Building 550.531 495.500 495.500 471.000
C02701 Building Rent 185.723 170.500 170.500 171.000
C02706 Others 354.811 325.000 325.000 300.000
C02711-20 Works-Communications 153.429 151.500 151.500 155.000
C02716 Others 125.181 140.000 140.000 140.000
C02719 Receipts from Work Shop 7.303 11.500 11.500 15.000
C02721-30 Public Health 281.188 300.000 300.000 450.000
C02721 Sale proceeds of sera and vaccines 2.261 – – –
(Public Health Water Charges)
C02724 Recoveries of overpayments 5.846 – – –
C02726 Others 262.426 300.000 300.000 450.000
C02728 Contraceptive Sale Proceeds 10.655 – – –
C028 Social Services 1,511.400 1,804.000 1,806.000 1,871.000
C02801-24 Education 1,004.278 922.000 924.000 1,004.000
C02801 Fees Govt. University Art Colleges 274.781 200.000 200.000 285.000
(Higher)
Fees Govt. Secondary Schools
C02803 (including 56.564 55.300 52.800 –
Intermediate Classes/Schools)
C02804 Fee from Government Primary Schools 0.008 – – –
C02808 Receipts from Commerce Colleges 34.175 26.000 26.000 40.000
C02812 Education-General Hostel Fees (Bureau 0.074 2.500 7.000 8.800
of Curriculum)
C02813 Education-General Admission Fees 160.677 129.400 129.400 170.000
(Higher)
C02814 Education-General Recoveries of 380.196 410.000 410.000 390.000
overpayments (Higher)
Receipts from Museums
C02817 (Sports,Culture, 0.175 – – –
Tour and Museums)
C02818 Others (Higher) 94.711 95.000 95.000 106.000
C02819 Receipts from Boys Secondary Schools 0.031 0.100 0.100 0.100
C02820 Receipts from Girls Secondary Schools 0.024 0.100 0.100 0.100
C02823 Receipts from Archives 1.161 1.800 1.800 2.000
C02824 Receipts from Libraries (Higher) 0.256 1.800 1.800 2.000
C02825-75 Health 507.122 882.000 882.000 867.000
C02841 Health-Other Receipts (all DHOs) 86.586 140.000 140.000 140.000
C02845 Health Hospital Receipts (all DHQs 6.910 27.000 27.000 27.000
Hospitals)
C02851 Health-Medical Colleges 6.012 11.000 13.000 –
C02852 Health Dental College 1.050 – – –
C02854 Health-Medical Schools 1.597 4.000 2.000 –
C02875 Health – Hospital Receipts 8.598 700.000 700.000 700.000
Receipts retained by Autonomous – (2,725.500) (2,725.500) (2,725.500)
Hospitals/Institutions
C029 Social Services Miscellaneous 74.213 64.000 69.000 78.000
C02901-30 Manpower Management 45.342 36.000 41.000 50.000
C02903 Receipts of the Manpower and – – – –
Employment Organization
C02905 Receipts under the West Pakistan 45.317 36.000 41.000 50.000
Ordinance, 1969
C02950 Others 0.025 – – –
C02951-70 Social Security and Social Welfare 28.871 28.000 28.000 28.000
Measures
C02954 Penalties under KP Consumers 28.847 28.000 28.000 28.000
protection Act 1997
C02970 Others 0.024 – – –
C03 MISCELLANEOUS RECEIPTS 18,928.766 20,477.062 18,985.355 22,770.566
C031 Economic Services Receipts Food and 261.980 276.000 276.898 282.000
Agriculture
C03101-4 Food 1.106 – 0.898 1.000
C03102 Recoveries of overpayments 1.106 – 0.898 1.000
C03104 Others – – – –
C03116-50 Agriculture 260.874 276.000 276.000 281.000
C03118 Receipts from Agriculture/seed Farms 111.766 61.600 62.200 77.000
C03120 Receipts from Agriculture/Engineering/ 25.206 55.000 54.991 36.300
Machinery
C03121 Receipts from Boring operation 0.150 0.600 0.009 –
C03122 Receipts from Research operation 100.735 110.000 110.000 115.000
C03123 Receipts from Plant protection operation 13.099 15.600 15.600 15.600
C03133 Agriculture Receipts from on Farm 2.517 3.000 3.000 2.500
Management Project
C03134 Agriculture-Recoveries of overpayments 5.070 5.600 5.600 10.000
C03136 Agriculture – Other 2.064 24.600 24.600 24.600
C03199 Other – Food and Agriculture 0.267 – – –
C032 Economic Serv: Receipts Fish: and 314.684 426.000 426.000 383.000
Animal Husbandry
C03201-20 Fisheries 71.322 103.000 103.000 125.000
C03201 Ordinary Receipts 66.979 100.000 100.000 120.000
C03203 Recoveries of overpayments 1.006 – – –
C03205 Others 3.337 3.000 3.000 5.000
C03221-50 Animal Husbandry 243.362 323.000 323.000 258.000
C03223 Receipts from Livestock Farms 148.375 180.000 180.000 210.000
C03225 Receipts from Research Institute 3.239 3.000 3.000 3.000
C03226 Receipts from transferred Agricultural 19.880 25.000 15.600 20.000
Farms
C03227 Insemination Fees 13.481 15.000 15.000 15.000
C03229 Recoveries of overpayment 4.058 100.000 99.400 –
C03231 Others 54.329 – 10.000 10.000
C033 Economic Services Receipts Forest 788.279 639.000 639.000 755.000
Environment
C03301-70 Forest 788.279 639.000 639.000 755.000
C03301 Timber removal Agencies-Timber 424.967 – 89.000 110.000
C03302 Timber removal Agencies-Firewood and 0.496 – 0.900 1.000
Charcoal
C03307 Timber removal Purchaser-Timber 50.769 70.000 119.000 150.000
C03311 Timber removal Purchaser-Honey, 0.091 1.000 1.700 2.000
Herbs and Medicinal plants
C03314 Drift. waif wood and confiscated Forest 55.791 15.000 60.000 78.000
Produce-Sale
C03315 Revenue from Forests not managed by 3.412 0.200 6.000 7.000
Govt.
C03316 Revenue from Forests not managed by 3.066 – – –
Government Duty on transport
C03321 Fines and Forfeitures (except fines by 5.516 13.000 7.000 7.000
court)
C03322 Compensation under Forest Act 66.680 30.000 100.000 125.000
including fines by Courts
C03326 Rent of Buildings, Shops, Lands and 1.077 2.000 22.000 30.000
Water
C03327 Receipts under Wild Birds and Wild 129.185 155.000 155.000 130.000
Animals Protection Act
C03329 Collection of payments for services 3.739 2.800 6.000 7.000
rendered
C03370 Other receipts 43.113 350.000 72.400 108.000
Economic Services Receipts
C034 Cooperation, Irrigation and Embankment- 405.340 220.000 670.000 570.000
Drainage-Works
C03401-30 Cooperation 0.178 – – –
C03404 Recoveries of overpayments 0.155 – – –
C03431-60 Irrigation Works 405.162 220.000 670.000 570.000
C03431 Direct receipts on account of water rates 240.720 – 450.000 350.000
C03432 Water Use Charges of Malakand-III 129.620 130.000 130.000 130.000
Hydel Power Station
C03434 Others 32.844 90.000 90.000 90.000
C03461 Direct receipts on account of Sale Water 1.978 – – –
C035 Economic Services Receipts Others 661.037 655.300 655.300 504.800
C03506-10 Industrial and Mineral Resources 182.600 200.000 200.000 200.000
C03507 Receipts under Excise Duty on Mines 182.560 200.000 200.000 200.000
(Labour Welfare) Act 1967
C03508 Others 0.040 – – –
C03511-25 Printing 141.068 401.300 401.300 250.000
C03515 Sale of Forms and Registers 1.816 0.800 0.800 0.500
C03518 Sale of other Forms 3.667 – – –
C03519 Press receipts 131.513 400.000 400.000 249.000
C03523 Other 4.072 0.500 0.500 0.500
C03541-50 Industries 337.369 54.000 54.000 54.800
C03544 Fees of Inspection of Boilers 6.112 7.000 7.000 7.000
C03545 Fees under Partnership Act 1932 4.841 6.200 6.200 7.000
C03546 Recoveries of overpayments 0.528 – – –
C0350C Fee of registration/renewal etc of Stone 2.182 5.800 5.800 5.800
Crusher
C03550 Technical Education 24.460 35.000 35.000 35.000
C0355A Motor Driving License Fee (LTV,HTV, 299.226 – – –
PSV)
C038 Others 16,497.446 18,260.762 16,318.157 20,275.766
C03801 Unclaimed deposits 1,038.820 – – –
C03805 Rent, Rates and Taxes 25.156 – – –
C03808 Receipts under the Mines and Oil-fields 5,485.605 6,500.000 6,500.000 8,500.000
and Mineral Development Act 1948
C0380E Receipts from levy of Excise Duty 6.890 2.000 2.000 5.000
imposed under Section-30(A) Mines Act
C0380A Water Charges on Extraction of Water 23.698 30.700 30.700 30.200
C03811 Sugarcane development cess 273.303 124.300 208.141 243.000
C03815 Other receipts Collection charges of 4.310 0.700 5.242 6.000
sugarcane Dev. Cess
C03821 Receipts of Tourist Department 27.687 55.000 – –
C03824 Recoveries of overpayments 558.315 – – –
C03831 Fees and subscription by petition writer 0.946 – – –
and traders in Katchery Compounds
C03832 License fees for storage or sale of 0.057 – – –
Petroleum
C03835 Arms License Fees 1,385.475 1,588.300 1,588.300 1,588.300
C03841 Fees, Fines not specified elsewhere 9.331 – – –
C03844 Copying Agency Accounts 0.068 1.200 1.200 1.200
C03847 Sand and Quarry Fees 891.580 950.000 950.000 1,795.000
C03850 Recoveries made by NAB from 1.525 – – –
defaulters
C03857 Registration Fee for Private Security 0.300 0.700 0.700 0.700
Companies
C03867 Fee for renewal of licences of Private 5.635 7.000 7.000 7.000
Security Companies
C03870 Others 6,749.986 9,000.862 7,024.874 8,099.366
TOTAL GENERAL REVENUE RECEIPTS 876,850.818 1,273,768.011 1,276,668.011 1,450,166.985
!2

VI. Developmental Receipts (Grants and Loans)

!1
Rs. in million
Object Description Accounts Budget Revised Budget
Code 2022-23 Estimates Estimates Estimates
2023-24 2023-24 2024-25
C03 Miscellaneous Receipts 55,045.394 79,368.989 79,368.989 149,530.004
C036 Grants 55,045.394 79,368.989 79,368.989 149,530.004
C03601 Foreign Projects Assistance 7,319.000 8,968.988 8,968.988 6,334.004
C03601 Foreign Grants (Merged District) – 2,090.001 2,090.001 1,499.000
C03603 Development Grants (PSDP) 7,876.394 11,310.000 11,310.000 26,411.000
C03603 Developmental Grants from Federal 39,850.000 57,000.000 57,000.000 115,286.000
Govt. for Merged Districts
5 Total Development Revenue 55,045.394 79,368.989 79,368.989 149,530.004
Receipts(Grants)
E03 DEBT 48,707.505 103,325.000 103,325.000 122,753.011
E033 Permanent Debt-Foreign 48,707.505 103,325.000 103,325.000 122,753.011
E03302 Foreign Projects Assistance (Loans) 48,707.505 101,625.000 101,625.000 120,353.011
E03302 Foreign Loans for Merged Districts – 1,700.000 1,700.000 2,400.000
6 Total Development Capital 48,707.505 103,325.000 103,325.000 122,753.011
Receipts (Loans)
!2

VII. Capital Receipts (Account No. I and II)

!1
Rs. in million
Object Description Accounts Budget Revised Budget
Code 2022-23 Estimates Estimates Estimates
2023-24 2023-24 2024-25
CAPITAL RECEIPTS (ACCOUNT NO.I) 234,887.619 250.000 250.000 31,550.000
E01- E02- E03 Recoveries of Investments, Loans and 234,887.619 250.000 250.000 31,550.000
Advances and Domestic Debt
E01 Recoveries of Investments – – – –
E02 Recoveries of Loans and Advances 12,087.619 250.000 250.000 250.000
E024 From Non-financial Institutes 11,928.932 79.650 79.650 79.650
E02401 Domestic Loans 11,928.932 79.650 79.650 79.650
E025 From Government servants 158.687 170.350 170.350 170.350
E02501 House Building Advance 93.570 100.000 100.000 100.000
E02502 Motor Car Advance 33.495 35.000 35.000 35.000
E02503 Motor Cycle/Scooter Advance 31.315 35.000 35.000 35.000
E02504 Cycle Advance 0.307 0.350 0.350 0.350
E03 Debt 222,800.000 – – 31,300.000
E032 Floating Debt 222,800.000 – – 31,300.000
E03209 Ways and Means Advance from Federal 222,800.000 – – 31,300.000
Government
7 Total Capital Receipts (Account No.I) 234,887.619 250.000 250.000 31,550.000
CAPITAL RECEIPTS (ACCOUNT NO.II) – 68,078.922 68,078.922 68,325.894
E01 Recoveries of Investments – 68,078.922 68,078.922 68,325.894
E012 State Trading Schemes Receipts – 68,078.922 68,078.922 68,325.894
E01202 Provincial – 68,066.922 68,066.922 68,313.894
E01203 Others – 12.000 12.000 12.000
Total Provincial Consolidated Fund 1,178,032.819 1,456,712.000 1,459,612.000 1,754,000.000
Account No.I 1,178,032.819 1,456,712.000 1,459,612.000 1,754,000.000
Account No.II 34,744.862 68,078.922 68,078.922 68,325.894
!2

VIII. Current Revenue Expenditure

!1
(Rs in million)
Function Accounts Budget Revised Budget
Code Description 2022-23 Estimates Estimates Estimates
2023-24 2023-24 2024-25
A Current Revenue Expenditure. 711,506.139 1,033,842.677 1,035,842.677 1,166,056.851

01 General Public Service 389,327.258 535,419.993 536,930.993 632,179.693
011 Executive and legislative organs, financial and 127,479.606 164,086.939 164,086.939 196,555.836
fiscal affairs, external affairs – Voted
– Charged 25,469.184 30,628.454 32,628.454 47,371.178
014 Transfers – Voted 231,423.130 333,649.209 333,649.209 379,165.433
– Charged 606.455 489.000 – 1,087.186
015 General Services 4,159.131 6,035.712 6,035.712 7,439.266
019 General public services not elsewhere defined 189.752 530.679 530.679 560.794
02 Civil Defence 257.011 381.735 381.735 409.596
022 Civil Defence 257.011 381.735 381.735 409.596
03 Public order and safety affairs 104,844.839 139,697.936 139,697.936 151,181.736
031 Law Courts – Voted 9,789.755 11,892.858 11,892.858 12,564.755
– Charged 2,199.064 2,694.776 2,694.776 2,967.021
032 Police – Voted 85,224.499 114,786.921 114,786.921 124,220.101
– Charged – – – –
034 Prison administration and operation 5,035.909 6,844.026 6,844.026 7,406.522
036 Administration of Public Order – Voted 2,479.460 3,309.146 3,309.146 3,839.290
– Charged 116.152 170.209 170.209 184.047
04 Economic Affairs 36,614.916 92,288.589 92,288.589 77,237.403
041 General Economic, Commercial and Labour affairs 751.566 1,526.414 1,526.414 1,405.136
042 Agriculture,Food, Irrigation,Forestry and Fishing 23,028.270 73,491.564 73,491.564 54,478.824
043 Fuel and Energy 495.722 527.337 527.337 606.719
044 Mining and Manufacturing 1,438.674 1,721.991 1,721.991 2,026.456
045 Construction and Transport – Voted 10,410.576 14,290.280 14,290.280 17,613.682
046 – Charged 8.041 10.000 10.000 10.000
047 Other industries 482.067 721.003 721.003 1,096.586
05 Environment Protection 168.127 233.935 233.935 259.572
053 Pollution Abatement 168.127 233.935 233.935 259.572
06 Housing and community amenities 12,344.425 17,342.203 17,342.203 19,689.071
061 Housing Development 55.331 196.793 196.793 198.120
062 Community Development 0.128 2,151.463 2,151.463 3,278.806
063 Water Supply 12,288.966 14,993.947 14,993.947 16,212.145
07 Health 110,298.950 159,162.587 159,163.587 177,191.479
071 Medical Products, Appliances and Equipment 109.491 142.343 143.343 158.579
073 Hospital Services 63,353.867 100,758.888 100,758.888 113,520.129
074 Public Health Services 4,780.579 6,984.865 6,984.865 8,117.540
076 Health Administration 42,055.013 51,276.491 51,276.491 55,395.231
08 Recreation, culture and religion 3,301.676 4,229.460 4,229.460 4,601.564
081 Recreational and sporting services 295.950 413.321 413.321 426.844
082 Cultural Services 147.715 225.937 225.937 392.024
083 Broadcasting and Publishing 359.801 419.813 419.813 405.436
084 Religious affairs 2,052.308 2,925.178 2,925.178 3,069.192
086 Administration of Information, Recreation, Culture 445.902 245.211 245.211 308.068
09 Education affairs and services 44,139.938 67,601.304 67,602.304 70,259.929
091 Pre-primary and primary education affairs and services 560.651 726.103 726.103 772.133
092 Secondary education affairs and services 556.605 785.797 785.797 852.032
093 Tertiary education affairs and services 32,662.875 46,065.606 46,065.606 51,198.134
094 Education Services not definable by Level 811.242 1,195.208 1,196.208 1,459.511
095 Subsidiary services to education 486.860 688.531 688.531 670.092
096 Administration 9,061.705 18,140.059 18,140.059 15,308.027
10 Social Protection 10,208.999 17,484.935 17,971.935 33,046.808
107 Administration 9,174.560 14,013.255 14,256.669 29,838.894
108 Others 1,034.439 3,471.680 3,715.266 3,207.914
Total Current Revenue Expenditure 711,506.139 1,033,842.677 1,035,842.677 1,166,056.851
Net Current Revenue Account 127,886.162 239,925.334 240,825.334 284,110.134
!2

IX. Details of Current Revenue Expenditure

!1
(Rs in million)
Function Demand Accounts Budget Revised Budget
Code Description No. 2022-23 Estimates Estimates Estimates
2023-24 2023-24 2024-25
CURRENT REVENUE EXPENDITURE 711,506.139 1,033,842.677 1,035,842.677 1,166,056.851
01 GENERAL PUBLIC SERVICE 389,327.258 535,419.993 536,930.993 632,179.693
011 Executive and Legislative Organs, Financial and 152,948.790 194,715.393 196,715.393 243,927.014
Fiscal Affairs, External Affairs
0111 xecutive and Legislative Organs 11,193.993 12,601.980 12,601.980 13,165.782
011101 Parliamentary/legislative Affairs 1 166.511 202.502 202.502 442.560
011101 Parliamentary/legislative Affairs – Charged C 1,421.229 1,912.722 1,912.722 2,563.530
011103 Provincial Executive 2 1,390.348 1,700.069 1,700.069 2,333.129
011103 Provincial Executive 61 35.299 96.341 96.341 75.000
011103 Provincial Executive – Charged C 314.090 415.732 415.732 507.648
011104 Administrative Inspection 2 58.468 83.628 83.628 88.169
011105 District Administration (General Admn.) 2 18.409 19.722 19.722 25.074
011105 District Administration (Subsidies) 35 2.640 199.013 199.013 199.013
011108 Local Authority Administration and 17 7,162.115 5,805.941 5,805.941 4,506.531
Regulation
011108 Local Authority Administration and 40 455.052 1,844.757 1,844.757 1,867.116
Regulation
011108 Local Authority Administration and 61 52.666 75.463 75.463 84.127
Regulation
011108 Local Authority Administration and 61 58.521 164.001 164.001 375.750
Regulation
011109 Provincial Co-Ordination 43 58.645 82.089 82.089 98.135
0112 Financial and Fiscal Affairs 118,020.932 153,813.413 153,813.413 186,461.232
011204 Administration of Financial Affairs (Finance 3 1,675.432 2,290.004 2,290.004 2,774.117
Department)
011204 Administration of Financial Affairs (Finance 63 500.000 – – –
Department)
011204 Administration of Financial Affairs (Finance 46 1,172.251 3,948.679 3,948.679 4,472.000
Department)
011204 Administration of Financial Affairs (Finance 61 107.654 5,270.663 5,270.663 8,871.962
Department)
011205 Tax Management (Customs, Income Tax, 6 1,016.244 1,965.919 1,965.919 1,819.863
Excise etc) (Revenue and Estate Department)
011205 Tax Management (Customs, I Tax, Excise etc) 7 954.934 1,319.882 1,319.882 1,537.038
(Excise and Taxation Department)
011205 Tax Management (Customs, ITax, Excise etc) 61 32.159 38.991 38.991 13.384
(Excise and Taxation Department)
011205 Tax Management (Customs, ITax, Excise etc) 61 31.007 46.550 46.550 58.403
(Excise and Taxation Department)
011205 Tax Management (Customs, I.Tax, Excise etc) 24 11.391 19.234 19.234 19.870
(Irrigation)
011206 Accounting services (Treasuries) 3 557.078 752.103 752.103 772.101
011206 Accounting services (Treasuries) 3 6.546 9.261 9.261 18.694
011206 Accounting services (Treasuries) 61 68.966 123.769 123.769 129.064
011207 Auditing Services (Local Fund Audit) 3 165.611 217.814 217.814 220.054
011210 Pension-Civil 34 109,137.918 133,511.000 133,511.000 161,315.770
011210 Pension-Civil 61 2,570.275 4,299.544 4,299.544 4,438.912
0114 Interest on Foreign Debt payable to 6,487.426 13,000.910 15,000.910 27,000.910
Federal Government
011402 Interest on Foreign Debt payable to Federal C 6,487.426 13,000.910 15,000.910 27,000.910
Government – Charged
0115 Interest on domestic debt payable to 17,246.439 15,299.090 15,299.090 17,299.090
Federal Government
011502 Interest on domestic debt payable to Federal C 17,246.439 15,299.090 15,299.090 17,299.090
Government (G.P.F) – Charged
014 Transfers 232,029.585 334,138.209 333,649.209 380,252.619
0141 Transfers (Inter Governmental) 230,923.130 311,639.209 311,639.209 356,155.433
014103 To District Governments (District Salary) 61 2,156.564 37,000.000 37,000.000 42,637.897
014103 To District Governments (District Salary) 42 182,285.951 233,295.000 233,295.000 263,072.910
014103 To TMAs (Tehsil, Town and Unions) 40 5,780.765 6,405.180 6,405.180 8,525.435
014103 To TMAs (Tehsil, Town and Unions) 39 12,903.429 24,000.000 24,000.000 29,587.390
014103 To TMAs (Tehsil, Town and Unions) 61 516.825 1,266.030 1,266.030 1,772.250
014103 To TMAs (Tehsil, Town and Unions) 61 27,067.786 9,000.000 9,000.000 9,886.551
014104 Grant to Local Councils 40 – 461.193 461.193 461.190
014110 Others (Grant to Cantonment Boards) 40 211.810 211.806 211.806 211.810
0142 Transfers (others) 606.455 489.000 – 1,087.186
014203 Government Servants (Pension) -Charged C 606.455 489.000 – 1,087.186
0143 Investments 500.000 22,010.000 22,010.000 23,010.000
014301 Financial Institutions 36 500.000 22,000.000 22,000.000 23,000.000
014301 Financial Institutions 64 – 10.000 10.000 10.000
015 General Services 4,159.131 6,035.712 6,035.712 7,439.266
0151 Personnel Services 2,148.788 2,964.289 2,964.289 3,805.382
015101 Establishment,Services,General 2 2,088.632 2,892.517 2,892.517 3,732.680
Administration
015101 Establishment,Services,General 61 60.156 71.772 71.772 72.702
Administration
0152 Planning Services 925.828 1,439.705 1,439.705 1,537.780
015201 Planning 4 685.037 1,050.162 1,050.162 1,117.539
015201 Planning 61 61.116 94.610 94.610 94.479
015220 Others 61 126.745 210.787 210.787 221.512
015202 Population Planning Administration 28 52.930 84.146 84.146 104.250
0153 Statistics 59.596 80.552 80.552 83.666
015301 Statistics 4 55.612 73.473 73.473 76.292
015301 Statistics 61 3.984 7.079 7.079 7.374
0154 Other General Services 1,024.919 1,551.166 1,551.166 2,012.438
015403 Centralized Printing and Publishing 6 6.449 6.446 6.446 17.015
(Revenue and Estate Department)
015403 Centralized Printing and Publishing (Stationary 27 263.541 320.603 320.603 340.485
and Printing)
015405 Information Technology Department 5 754.929 1,224.117 1,224.117 1,654.938
019 General Public Services 189.752 530.679 530.679 560.794
0191 General public services not elsewhere 189.752 530.679 530.679 560.794
defined
019101 Administrative Training (General Admn.) 2 189.752 530.679 530.679 560.794
02 CIVIL DEFENCE 257.011 381.735 381.735 409.596
022 Civil Defence 257.011 381.735 381.735 409.596
0221 Civil Defence 257.011 381.735 381.735 409.596
022101 Civil Defence (Relief, Rehab: and Settlement) 47 195.854 282.343 282.343 296.732
022101 Civil Defence (Relief, Rehab: and Settlement) 61 61.157 99.392 99.392 112.864
03 PUBLIC ORDER AND SAFETY AFFAIRS 104,844.839 139,697.936 139,697.936 151,181.736
031 Law Courts 11,988.819 14,587.634 14,587.634 15,531.776
0311 Law Courts 11,988.819 14,587.634 14,587.634 15,531.776
031101 Courts/Justice (Gen. Administration) 2 163.507 128.745 128.745 138.232
031101 Courts/Justice (Admn: of Justice) 11 8,772.799 10,735.678 10,735.678 11,272.555
031101 Courts/Justice (Admn: of Justice) 61 772.324 915.384 915.384 5.255
031101 Courts/Justice (Admn: of Justice) -Charged C 2,199.064 2,694.776 2,694.776 2,967.021
031101 Courts/Justice (Labour) 30 81.125 108.271 108.271 116.053
031101 Courts/Justice (Labour) 61 – 4.780 4.780 1,032.660
032 Police 85,224.499 114,786.921 114,786.921 124,220.101
0321 Police 85,224.499 114,786.921 114,786.921 124,220.101
032102 Provincial Police 10 63,781.841 87,229.088 87,229.088 94,862.747
032102 Provincial Police 61 19,777.460 25,406.868 25,406.868 27,010.760
032106 Frontier Watch and Ward (Home Deptt) 8 193.209 227.826 227.826 248.155
032108 Economic Crime Investigation (General Admn:) 2 386.215 486.304 486.304 534.999
032108 Economic Crime Investigation (General Admn:) C – – – –
– Charged
032110 Norcotics Control Administration 7 82.774 131.524 131.524 136.020
032111 Training 10 934.065 1,181.335 1,181.335 1,294.734
032115 Provincial Public Safety Commission (Home 8 18.053 34.431 34.431 37.050
Department)
032116 District Public Safety Commission (Home 8 50.882 89.545 89.545 95.636
Department)
034 Prison administration and operation 5,035.909 6,844.026 6,844.026 7,406.522
0341 Prison administration and operation 5,035.909 6,844.026 6,844.026 7,406.522
034101 Jails and convict settlement 9 4,516.512 6,288.786 6,288.786 6,800.799
034101 Jails and convict settlement 61 408.944 394.774 394.774 433.530
034120 Others (other places of detention and 9 102.938 143.562 143.562 151.089
correction)
034120 Others (other places of detention and 61 7.515 16.904 16.904 21.104
correction)
036 Administration of Public Order 2,595.612 3,479.355 3,479.355 4,023.337
0361 Administration 2,595.612 3,479.355 3,479.355 4,023.337
036101 Secretariat (Home Department) 8 1,715.179 2,252.622 2,252.622 2,393.910
036101 Secretariat (Home Department) 61 537.774 695.198 695.198 750.728
036101 Secretariat (Administration of Justice) 11 188.280 361.326 361.326 694.652
036101 Secretariat (Administration of Justice) 61 38.227 – – –
036101 Secretariat (Admn. of Justice) – Charged C 116.152 170.209 170.209 184.047
04 ECONOMIC AFFAIRS 36,614.916 92,288.589 92,288.589 77,237.403
041 General Economic,Commercial and Labor 751.566 1,526.414 1,526.414 1,405.136
Affairs
0413 General Labor Affairs 597.764 1,526.414 1,526.414 1,405.136
041302 Employment Exchange 29 19.844 27.151 27.151 39.547
041308 Wage Regulation 30 1.345 3.396 3.396 3.840
041309 Labour Welfare Measures (Mineral 26 228.256 1,039.245 1,039.245 816.804
Development and Inspectorate of Mines)
041309 Labour Welfare Measures (Mineral 61 9.980 19.565 19.565 7.314
Development and Inspectorate of Mines)
041309 Labour Welfare Measures (Labour) 30 333.255 430.457 430.457 511.538
041309 Labour Welfare Measures (Labour) 61 5.084 6.600 6.600 26.093
0414 Others 153.802 – – –
041401 Food (Wheat) 61 153.802 – – –
042 Agriculture, Food, Irrigation, Forestry and 23,028.270 73,491.564 73,491.564 54,478.824
Fishing
0421 Agriculture 6,482.472 9,155.116 9,155.116 11,230.217
042101 Administration and land commission 18 164.665 879.866 879.866 1,753.442
042101 Administration and land commission 61 149.006 195.979 195.979 215.623
042102 Land management (land record and 6 301.958 416.695 416.695 419.752
colonization)
042102 Land management (land record and 24 2.898 4.995 4.995 5.381
colonization)
042103 Agricultural research and extension services 18 1,942.122 2,485.392 2,485.392 2,615.551
042103 Agricultural research and extension services 61 42.751 105.753 105.753 112.828
042104 Plants protection and locust control 18 440.991 1,242.410 1,242.410 1,542.323
042104 Plants protection and locust control 61 29.585 80.583 80.583 105.843
042106 Animal husbandry 19 2,840.022 3,254.793 3,254.793 3,915.887
042106 Animal husbandry 61 0.331 – – –
042106 Animal husbandry 61 530.917 429.898 429.898 471.968
042107 Co-operation 20 37.226 58.752 58.752 71.619
0422 Irrigation 6,566.484 8,089.318 8,089.318 8,677.245
042201 Administration 24 5,925.964 7,641.409 7,641.409 8,308.901
042201 Administration 61 212.831 296.858 296.858 342.606
042202 Irrigation dams 24 36.497 9.000 9.000 0.004
042203 Canal irrigation 24 315.620 92.299 92.299 0.016
042204 Tubwells 24 30.484 12.170 12.170 0.010
042205 Equipment machinery workshops 24 11.000 1.500 1.500 0.001
042250 Others 24 24.984 13.266 13.266 0.012
042250 Others 61 9.104 22.816 22.816 25.695
0424 Forestry 4,677.406 6,755.520 6,755.520 7,574.532
042402 Forestry 21 2,940.223 4,081.567 4,081.567 4,570.982
042402 Forestry (Wildlife) 22 939.705 1,381.891 1,381.891 1,539.700
042402 Forestry (Wildlife) 61 797.478 1,292.062 1,292.062 1,463.850
0425 Fishing 301.908 437.610 437.610 496.830
042501 Administration 23 256.151 378.343 378.343 431.859
042501 Administration 61 45.757 59.267 59.267 64.971
0426 Food 5,000.000 49,054.000 49,054.000 26,500.000
042602 Subsidy 35 5,000.000 47,554.000 47,554.000 25,000.000
042602 Subsidy 61 – 1,500.000 1,500.000 1,500.000
043 Fuel and Energy 495.722 527.337 527.337 606.719
0437 Administration 494.471 369.871 369.871 398.505
043202 Petroleum and Natural Gas 61 6.115 15.444 15.444 16.799
043701 Administration 44 488.356 354.427 354.427 381.706
0438 Others 1.251 157.466 157.466 208.214
043820 Others 24 – 150.000 150.000 200.000
043820 Others 61 1.251 7.466 7.466 8.214
044 Mining and Manufacturing 1,438.674 1,721.991 1,721.991 2,026.456
0442 Mining 727.045 872.453 872.453 1,016.542
044201 Mining of Mineral Resources other than 26 521.202 623.798 623.798 755.220
mineral fuel
044201 Mining of Mineral Resources other than 61 77.253 112.440 112.440 128.574
mineral fuel
044203 Administration (Mineral Development) 26 113.054 120.459 120.459 115.436
044203 Administration (Mineral Development) 61 15.536 15.756 15.756 17.312
0443 Administration 711.629 849.538 849.538 1,009.914
044301 Administration (Industries) 25 690.496 810.950 810.950 968.129
044301 Administration (Industries) 61 21.133 38.588 38.588 41.785
045 Construction and Transport 10,418.617 14,300.280 14,300.280 17,623.682
0451 Administration 5,223.171 6,495.739 6,495.739 7,392.964
045101 Administration (C and W Department) 14 3,885.561 4,828.058 4,828.058 5,524.391
045101 Administration (C and W Department) 61 1,337.610 1,667.675 1,667.675 1,857.209
045101 Administration (C and W Department) 61 – 0.006 0.006 11.364
0452 Road Transport 4,134.765 5,700.685 5,700.685 7,836.676
045201 Administration 45 2,951.306 1,286.890 1,286.890 105.658
045202 Highways, Roads and Bridges 15 847.113 3,503.000 3,503.000 3,904.000
045202 Highways, Roads and Bridges 61 – 170.874 170.874 222.541
045203 Road Transport 45 336.346 720.687 720.687 3,583.368
045203 Road Transport 61 – 19.234 19.234 21.109
0457 Construction (Works) 1,060.681 2,103.856 2,103.856 2,394.042
045702 Buildings and Structures (Repairs) 15 977.531 1,961.876 1,961.876 2,220.600
045702 Buildings and Structures (Repairs) 61 75.109 130.484 130.484 161.800
045702 Buildings and Structures (Repairs) -Charged C 8.041 10.000 10.000 10.000
045720 Others 61 – 1.496 1.496 1.642
047 Other industries 482.067 721.003 721.003 1,096.586
0471 Distributive Trades, Storage, Warehouses 89.513 139.884 139.884 162.634
047101 Weights and measures (Labour) 30 86.693 127.741 127.741 146.774
047101 Weights and measures (Labour) 61 2.820 12.143 12.143 15.860
0472 Other industries 392.554 581.119 581.119 933.952
047202 Tourism (Sports, Tourism and Museums) 38 74.180 7.815 7.815 –
047202 Tourism Department 65 318.374 573.304 573.304 933.952
05 ENVIRONMENT PROTECTION 168.127 233.935 233.935 259.572
053 Pollution Abatement 168.127 233.935 233.935 259.572
0531 Pollution Abatement 168.127 233.935 233.935 259.572
053101 Environment Protection 21 165.411 216.681 216.681 240.576
053101 Environment Protection 61 2.716 17.254 17.254 18.996
06 HOUSING AND COMMUNITY 12,344.425 17,342.203 17,342.203 19,689.071
AMENITIES
061 Housing development?? 55.331 196.793 196.793 198.120
0611 Housing development?? 55.331 196.793 196.793 198.120
061101 Administration 41 55.331 196.793 196.793 198.120
062 Community Development 0.128 2,151.463 2,151.463 3,278.806
0622 Rural Development 0.128 2,151.463 2,151.463 3,278.806
062206 Administration 17 0.128 2,151.463 2,151.463 3,278.806
063 Water supply 12,288.966 14,993.947 14,993.947 16,212.145
0631 Water supply 12,288.966 14,993.947 14,993.947 16,212.145
063101 Administration 16 10,940.590 13,538.883 13,538.883 14,633.054
063101 Administration 61 1,348.376 1,455.064 1,455.064 1,579.091
07 HEALTH 110,298.950 159,162.587 159,163.587 177,191.479
071 Medical Products, Appliances and 109.491 142.343 143.343 158.579
Equipment
0711 Medical Products, Appliances and 109.491 142.343 143.343 158.579
Equipment
071102 Drug Control 13 109.491 142.343 143.343 158.579
073 Hospital Services 63,353.867 100,758.888 100,758.888 113,520.129
0731 General Hospital Services 60,846.199 97,044.645 97,044.645 109,295.031
073101 General Hospital Services 13 30,481.811 59,444.775 59,444.775 2.969
073102 General Hospital Services 13 – – – 66,060.009
073102 District Headquarter Hospital 13 15,104.748 19,517.660 19,517.660 21,515.908
073103 Tehsil Headquarter Hospital 13 3,376.270 4,138.627 4,138.627 4,956.805
073101 General Hospital Services 61 137.499 108.255 108.255 108.763
073102 District Headquarter Hospital 61 2,695.151 2,898.693 2,898.693 3,163.030
073104 Rural Health Centers 13 3,302.564 3,988.245 3,988.245 4,590.226
073104 Rural Health Centers 61 224.431 263.639 263.639 289.554
073105 Basic Health Units/Dispensaries /Clinic 13 5,523.725 6,680.968 6,680.968 8,603.670
073105 Basic Health Units/Dispensaries /Clinic 61 – 3.783 3.783 4.097
0732 Special Hospital Services 1,601.613 2,549.472 2,549.472 2,832.733
073201 Special Hospital Services (mental hospital) 13 1,601.613 2,549.472 2,549.472 2,832.733
0733 Medical and Maternity Center Services 906.055 1,164.771 1,164.771 1,392.365
073301 Mother and Child Health 13 906.055 1,161.063 1,161.063 1,388.285
073301 Mother and Child Health 61 – 3.708 3.708 4.080
074 Public Health Services 4,780.579 6,984.865 6,984.865 8,117.540
0741 Public Health Services 4,780.579 6,984.865 6,984.865 8,117.540
074101 Anti Malaria 13 625.980 818.373 818.373 899.406
074101 Anti Malaria 61 148.521 271.145 271.145 277.476
074104 Chemical Examiner and laboratories 13 61.528 76.322 76.322 86.575
074105 EPI (Expanded Programme of Immunization) 61 36.808 198.734 198.734 465.904
074105 EPI (Expanded Programme of Immunization) 13 3,608.449 5,258.926 5,258.926 5,966.083
COVID-19
074120 Others (other health facilities and 13 299.293 361.365 361.365 422.096
preventive measures)
076 Health Administration 42,055.013 51,276.491 51,276.491 55,395.231
0761 Administration 42,055.013 51,276.491 51,276.491 55,395.231
076101 Administration 13 35,778.903 40,925.746 40,925.746 45,148.946
076101 Administration 61 6,276.110 10,350.745 10,350.745 10,246.285
08 RECREATIONAL, CULTURE AND RELIGION 3,301.676 4,229.460 4,229.460 4,601.564
081 Recreational and sporting services 295.950 413.321 413.321 426.844
0811 Recreational and sporting services 295.950 413.321 413.321 426.844
081120 Others 38 277.395 374.787 374.787 385.213
081120 Others 61 18.555 38.534 38.534 41.631
082 Cultural Services 147.715 225.937 225.937 392.024
0821 Cultural Services 147.715 225.937 225.937 392.024
082105 Promotion of Cultural activities 38 147.715 192.104 192.104 356.028
082105 Promotion of Cultural activities 65 – 33.833 33.833 35.996
083 Broadcasting and Publishing 359.801 419.813 419.813 405.436
0831 Broadcasting and Publishing 359.801 419.813 419.813 405.436
083104 Public Relations 31 350.564 389.855 389.855 372.335
083104 Public Relations 61 9.237 29.958 29.958 33.101
084 Religious affairs 2,052.308 2,925.178 2,925.178 3,069.192
0841 Religious affairs 2,052.308 2,925.178 2,925.178 3,069.192
084103 Aquaf 37 182.988 29.781 29.781 30.000
084104 Minority Affairs 37 1,569.460 2,448.432 2,448.432 2,520.583
084120 Others – Zakat and Usher 33 269.430 412.216 412.216 480.041
084120 Others – Zakat and Usher 61 30.430 34.749 34.749 38.568
086 Administration of Information, Recreation, 445.902 245.211 245.211 308.068
Culture
0861 Administration of Information, 445.902 245.211 245.211 308.068
Recreation, Culture
086101 Administration 31 436.119 231.554 231.554 293.527
086101 Administration 61 9.783 13.657 13.657 14.541
09 EDUCATION AFFAIRS AND SERVICES 44,139.938 67,601.304 67,602.304 70,259.929
091 Pre-primary and primary education affairs 560.651 726.103 726.103 772.133
and services
0911 Pre-primary and primary education 560.651 726.103 726.103 772.133
affairs and services
091103 Administration 46 0.011 – – –
091120 Others 46 560.640 726.103 726.103 772.133
092 Secondary Education Affairs and Services 556.605 785.797 785.797 852.032
0921 Secondary Education Affairs and Services 556.605 785.797 785.797 852.032
092101 Secondary Education 46 0.152 – – 0.995
092102 Administration 46 417.643 643.931 643.931 656.545
092102 Administration 61 138.810 141.866 141.866 194.492
093 Tertiary education affairs and services 32,662.875 46,065.606 46,065.606 51,198.134
0931 Tertiary education affairs and services 32,662.875 46,065.606 46,065.606 51,198.134
093101 General universities/colleges/institutes 12 13,726.917 20,075.876 20,075.876 25,121.758
093101 General universities/colleges/institutes 61 1,330.876 2,135.011 2,135.011 2,342.811
093102 Professional/technical universities /colleges/ 12 1,407.778 1,912.302 1,912.302 1,988.388
institutes
093102 Professional/technical universities /colleges/ 61 159.840 142.234 142.234 155.456
institutes
093102 Professional/technical universities /colleges/ 61 180.985 217.927 217.927 239.582
institutes
093102 Professional/technical universities /colleges/ 61 136.544 240.930 240.930 262.896
institutes
093102 Professional/technical universities /colleges/ 13 13,860.765 18,766.746 18,766.746 18,446.717
institutes (Health)
093102 Professional/technical universities /colleges/ 18 61.363 82.415 82.415 89.720
institutes (Agriculture)
093102 Professional/technical universities /colleges/ 29 1,518.632 2,175.774 2,175.774 2,209.088
institutes (Tech. Education)
093102 Professional/technical universities / colleges / 46 218.969 231.074 231.074 245.031
institutes (Elementary and Secondary Education)
093120 Others 13 60.206 85.317 85.317 96.687
094 Education Services not definable by Level 811.242 1,195.208 1,196.208 1,459.511
0941 Education Services not Definable by Level 811.242 1,195.208 1,196.208 1,459.511
094101 School for Handicapped/Retarded Persons 32 811.242 1,195.208 1,196.208 1,459.511
095 Subsidiary services to education 486.860 688.531 688.531 670.092
0951 Subsidiary services to education 486.860 688.531 688.531 670.092
095101 Archives, Library and Museums (Higher 12 271.438 349.591 349.591 361.944
Education, Archives and Libraries)
095101 Archives, Library and Museums (Sports, 38 215.422 45.902 45.902 –
Tourism and Museums)
095101 Archives, Library and Museums (Sports, 65 – 293.038 293.038 308.148
Tourism and Museums)
096 Administration 9,061.705 18,140.059 18,140.059 15,308.027
0961 Administration 9,061.705 18,140.059 18,140.059 15,308.027
096101 Secretariat/Policy/Curriculum ( Higher 12 3,319.233 2,164.406 2,164.406 1,058.429
Education)
096101 Secretariat/Policy/Curriculum ( Higher 61 25.540 963.180 963.180 1,183.684
Education)
096101 Secretariat/Policy/Curriculum (Health) 13 65.447 242.639 242.639 278.262
096101 Secretariat/Policy/Curriculum (Technical 29 735.563 848.096 848.096 1,303.455
Education and Manpower)
096101 Secretariat/Policy/Curriculum (Technical 61 162.841 35.070 35.070 40.694
Education and Manpower)
096101 Secretariat/Policy/Curriculum (Elementary and 46 3,854.245 13,757.481 13,757.481 11,301.397
Secondary Education)
096101 Secretariat/Policy/Curriculum (Elementary and 61 898.836 129.187 129.187 142.106
Secondary Education)
10 SOCIAL PROTECTION 10,208.999 17,484.935 17,971.935 33,046.808
107 Administration 9,174.560 14,013.255 14,256.669 29,838.894
1071 Administration 9,174.560 14,013.255 14,256.669 29,838.894
107101 Rehabilitation and Resettlement (COVID-19) 62 126.000 300.000 300.000 300.000
107102 Rehabilitation and resettlement 47 7,580.244 8,017.648 8,261.148 11,038.932
107102 Rehabilitation and resettlement 61 945.157 5,222.842 5,222.756 18,107.692
107104 Administration (Social Welfare,Special 32 338.259 378.722 378.722 392.249
Education)
107105 Flood Control 24 184.900 94.043 94.043 0.021
108 Others 1,034.439 3,471.680 3,715.266 3,207.914
1081 Others 1,034.439 3,471.680 3,715.266 3,207.914
108101 Social Welfare Measures 32 459.664 2,507.304 2,750.890 1,756.828
108101 Social Welfare Measures 61 91.172 420.827 420.827 695.036
108103 Population Welfare Measures 28 462.163 513.204 513.204 724.454
108103 Population Welfare Measures 61 21.440 30.345 30.345 31.596
Total Current Revenue Expenditure 711,506.139 1,033,842.677 1,035,842.677 1,166,056.851
!2

X – Development Revenue Expenditure

!1
Rs. in million
Function Accounts Budget Revised Budget
Code Description 2021-22 Estimates Estimates Estimates
2022-23 2022-23 2023-24
Development Revenue Expenditure 21,110.650 33,447.209 29,275.120 54,155.139
01 General Public Service 1,299.984 1,987.952 2,286.836 4,932.270
011 Executive and legislative organs, financial – 1.750 1.775 4.000
and fiscal affairs external affairs.
015 General Services 1,299.984 1,986.202 2,285.061 4,928.270
03 Public Order and safety affairs 111.019 273.206 130.641 615.239
031 Law Courts 4.402 11.988 7.088 10.000
032 Police 106.617 261.218 123.553 605.239
04 Economic Affairs 9,151.311 10,251.308 9,815.981 12,650.559
041 General Economic, Commercial and 28.662 13.039 17.294 40.000
Labour affairs
042 Agriculture, Food, Irrigation, Forestry and 7,205.559 9,301.474 9,053.595 11,403.535
Fishing
043 Fuel and Energy 29.553 0.016 0.014 10.000
044 Mining and Manufacturing 531.947 422.415 368.377 359.705
045 Construction and Transport 1,355.590 514.364 376.701 837.319
05 Environment Protection 29.193 164.406 169.235 255.234
052 Waste Water Management 20.684 149.877 154.164 188.061
053 Pollution Abatement 8.509 14.529 15.071 67.173
06 Housing and Community Amenities 528.003 1,123.996 1,205.734 5,198.523
062 Community Development 528.003 1,123.996 1,205.734 5,198.523
07 Health 4,850.640 10,122.922 8,476.512 18,243.048
073 Hospital Services 2,434.007 5,537.419 4,339.675 5,585.676
074 Public Health Services 2,416.633 4,578.073 4,130.011 12,642.372
076 Administration – 7.430 6.826 15.000
08 Recreation, Culture and Religion 1,666.313 1,532.291 1,015.070 3,587.065
081 Recreation and Sporting Services 1,200.748 1,232.819 804.152 3,142.509
083 Broadcasting, Publishing 283.577 11.470 26.266 39.502
084 Religious Affairs 181.988 288.002 184.652 405.054
09 Education Affairs and Services 2,820.010 6,238.821 4,855.933 6,982.270
091 Pre-Primary and Primary Edu. Affairs and 497.610 1,754.527 1,444.168 3,458.977
Services
092 Secondary Education Affairs and Services 399.786 581.770 377.567 620.527
093 Tertiary Education Affairs and Services 1,810.432 3,515.446 2,687.050 2,341.471
095 Subsidiary Services to Education 112.182 383.743 347.146 556.292
10 Social Protection 654.177 1,752.307 1,319.178 1,690.931
107 Administration 296.707 1,138.882 629.509 751.788
108 Others 357.470 613.425 689.669 939.143
!2

XI. Details of Development Revenue Expenditure

!1
Function Demand Accounts Budget Revised Budget
Code Description No. 2022-23 Estimates Estimates Estimates
2023-24 2023-24 2024-25
Development Expenditure on Revenue Account 21,110.650 33,447.209 29,275.120 54,155.139
01 General Public Service 1,299.984 1,987.952 2,286.836 4,932.270
011 Executive and Legislative organs, – 1.750 1.775 4.000
financial, fiscal and external affairs.
0112 Financial and Fiscal Affairs. – 1.750 1.775 4.000
011204 Administration of Financial Affairs 51 – 1.750 1.775 4.000
015 General Services 1,299.984 1,986.202 2,285.061 4,928.270
0151 Personnel Services 95.000 91.629 177.455 156.180
015101 Establishment services General 50 95.000 91.629 177.455 156.180
Admn.
0152 Planning Services 1,034.704 1,433.857 1,541.576 3,947.137
015201 Planning 50 – 35.795 – 40.000
015201 Planning 51 1,010.131 1,282.969 1,430.836 3,841.137
015201 Planning 60 23.641 87.881 103.691 41.000
015201 Planning 60 0.932 27.212 7.049 25.000
0154 Other General Services 170.280 460.716 566.030 824.953
015405 Centralized Data Processing Services 50 147.169 324.051 395.004 520.005
015405 Centralized Data Processing Services 60 4.558 31.920 36.894 14.948
015405 Centralized Data Processing Services 60 18.553 104.745 134.132 290.000
03 Public Order and safety affairs 111.019 273.206 130.641 615.239
031 Law Courts 4.402 11.988 7.088 10.000
0311 Law Courts 4.402 11.988 7.088 10.000
031101 Court/Justice 50 4.402 11.984 7.086 10.000
031101 Court/Justice 60 – 0.004 0.002 –
032 Police 106.617 261.218 123.553 605.239
0321 Police 106.617 261.218 123.553 605.239
032102 Provincial Police 50 32.000 58.759 63.087 110.719
032102 Provincial Police 60 74.617 202.459 60.466 494.520
04 Economic Affairs 9,151.311 10,251.308 9,815.981 12,650.559
041 General Economic, Commercial and Labor Affairs – 13.039 17.294 40.000
0414 State Trading 28.662 13.039 17.294 40.000
041401 Food (Wheat) 50 28.662 13.039 17.031 40.000
041401 Food (Wheat) 60 – – 0.263 –
042 Agriculture, Food, Irrigation, Forestry and Fishing – 7,205.559 9,301.474 9,053.595 11,403.535
0421 Agriculture 5,443.633 7,296.633 7,195.838 8,129.303
042101 Administration/Land Commission 50 73.900 155.216 147.107 310.000
042101 Administration/Land Commission 60 75.089 50.395 60.316 192.995
042101 Administration/Land Commission 60 228.356 187.158 141.176 100.000
042102 Land management (Land record and colonization) 51 350.116 348.129 519.649 306.037
042102 Land management (Land record and colonization) 60 – 752.379 386.197 160.000
042102 Land management (Land record and colonization) 60 189.999 36.306 – –
042103 Agricultural Research and Extension Services 50 1,899.467 2,102.892 1,942.732 2,823.861
042103 Agricultural Research and Extension Services 57 638.510 804.402 1,281.029 1,475.372
042103 Agricultural Research and Extension Services 60 5.653 24.546 31.116 25.173
042103 Agricultural Research and Extension Services 60 204.997 790.855 805.233 780.000
042106 Animal Husbandry 50 802.369 1,219.463 1,152.270 1,417.781
042106 Animal Husbandry 57 22.686 – 0.152 –
042106 Animal Husbandry 60 48.451 105.727 147.001 144.084
042106 Animal Husbandry 60 904.040 719.165 581.860 394.000
0422 Irrigation 83.799 104.523 74.898 91.498
042250 Others 60 33.799 10.870 27.894 36.498
042250 Others 60 50.000 93.653 47.004 55.000
0424 Forestry 1,625.864 1,776.185 1,621.821 3,015.783
042402 Forestry 50 1,426.010 1,596.185 1,425.419 2,741.662
042402 Forestry 60 134.903 52.513 59.546 19.121
042402 Forestry 60 64.951 127.487 136.856 255.000
0425 Fishing 52.263 124.133 161.038 166.951
042501 Administration 50 28.068 118.370 123.128 149.991
042501 Administration 57 10.334 – 35.342 –
042501 Administration 60 13.861 5.763 2.568 16.960
043 Fuel and Energy 29.553 0.016 0.014 10.000
0435 Electricity – Hydel 29.553 0.016 0.014 10.000
043502 Electricity – Hydel 55 24.456 0.012 0.012 10.000
043502 Electricity – Hydel 60 5.097 0.004 0.002 –
044 Mining and Manufacturing 531.947 422.415 368.377 359.705
0441 Manufacturing 387.465 343.380 244.369 298.356
044105 Administration 50 150.959 103.648 105.894 122.938
044120 Others 50 101.638 56.443 54.382 120.661
044120 Others 60 11.698 23.217 32.929 35.001
044120 Others 60 123.170 160.072 51.164 19.756
0442 Mining 144.482 79.035 124.008 61.349
044202 Inspection 55 144.482 79.035 124.008 61.349
045 Construction and Transport 1,355.590 514.364 376.701 837.319
0452 Road Transport 386.268 49.695 87.416 204.183
045201 Administration 50 78.470 27.198 57.347 53.183
045201 Administration 60 – 0.002 0.002 51.000
045201 Administration 60 33.127 22.495 30.067 100.000
045202 Highways. Roads and Bridges 56 274.671 – – –
0457 Construction (Works) 969.322 464.669 289.285 633.136
045702 Buildings and Structures 50 848.390 133.288 129.109 324.443
045702 Buildings and Structures 51 – 8.447 – –
045702 Buildings and Structures 56 3.432 – 8.569 80.000
045702 Buildings and Structures 60 112.500 206.039 120.178 18.805
045702 Buildings and Structures 60 5.000 116.895 31.429 209.888
05 Environment Protection 29.193 164.406 169.235 255.234
052 Waste Water Management 20.684 149.877 154.164 188.061
0521 Waste Water Management 20.684 149.877 154.164 188.061
052102 Works (Rural) 52 20.684 48.638 52.426 124.735
052102 Works (Rural) 54 – 101.239 101.738 63.326
052102 Works (Rural) 60 – – – –
053 Pollution Abatement 8.509 14.529 15.071 67.173
0531 Pollution Abatement 8.509 14.529 15.071 67.173
053101 Environment Protection 50 8.509 14.529 15.071 67.173
06 Housing and Community Amenities 528.003 1,123.996 1,205.734 5,198.523
062 Community Development 528.003 1,123.996 1,205.734 5,198.523
0621 Urban Development 336.360 757.833 724.111 675.387
062120 Others 51 336.360 757.833 702.111 675.387
062120 Others 60 – – 22.000 –
0622 Rural Development 191.643 366.163 481.623 4,523.136
062202 Rural Works Programme 51 47.713 81.161 86.509 198.046
062202 Rural Works Programme 60 36.340 0.003 39.004 142.000
062202 Rural Works Programme 60 107.590 284.999 356.110 4,183.090
07 Health 4,850.640 10,122.922 8,476.512 18,243.048
073 Hospital Services 2,434.007 5,537.419 4,339.675 5,585.676
0731 General Hospital Services 2,434.007 5,537.419 4,339.675 5,585.676
073101 General Hospital Services 54 983.124 1,737.007 1,525.615 2,844.667
073101 General Hospital Services 57 – – – –
073101 General Hospital Services 60 1,450.883 2,732.759 2,022.361 1,891.009
073201 Special Hospital Service (Mental – – 1,067.653 791.699 850.000
Hospital)
074 Public Health Services 2,416.633 4,578.073 4,130.011 12,642.372
0741 Public Health Services 2,416.633 4,578.073 4,130.011 12,642.372
074101 Anti Malaria 54 1,717.686 2,000.141 2,175.790 1,940.210
074101 Anti Malaria 57 – 1,500.000 920.000 2,845.811
074101 Anti Malaria 60 464.227 422.007 453.825 1,082.717
074103 Anti Tuberculosis 54 – 37.427 33.515 45.000
074106 Prep and Dissemination 54 – 28.461 25.345 55.000
074107 Population Welfare Measures 54 171.209 411.468 376.907 417.000
074107 Population Welfare Measures 60 6.704 64.560 14.859 13.000
074107 Population Welfare Measures 60 – – – 69.000
074120 Other (Health Facilities and Preventive Measures) 54 48.487 93.041 110.625 150.002
074120 Other (Health Facilities and Preventive Measures) 57 – 20.968 – –
074120 Other (Health Facilities and Preventive Measures) 60 8.320 – 19.145 6,024.632
076 Administration – 7.430 6.826 15.000
0761 Administration – 7.430 6.826 15.000
076101 Administration 54 – 7.430 6.826 15.000
08 Recreation, Culture and Religion 1,666.313 1,532.291 1,015.070 3,587.065
081 Recreation and Sporting Services 1,200.748 1,232.819 804.152 3,142.509
0811 Recreation and Sporting Services 1,200.748 1,232.819 804.152 3,142.509
081101 Stadium and Sports Complexes 50 257.635 150.819 104.018 985.950
081120 Others 50 894.925 778.396 546.030 1,810.497
081120 Others 60 48.188 51.433 54.460 35.762
081120 Others 60 – 252.171 99.644 310.300
083 Broadcasting, Publishing 283.577 11.470 26.266 39.502
0831 Broadcasting, Publication 283.577 11.470 26.266 39.502
083104 Public Relations 50 265.322 7.801 26.264 39.502
083104 Public Relations 60 12.167 3.669 0.002 –
083104 Public Relations 60 6.088 – – –
084 Religious Affairs 181.988 288.002 184.652 405.054
0841 Religious Affairs 181.988 288.002 184.652 405.054
084104 Minority Affairs 50 181.988 217.108 157.316 305.054
084104 Minority Affairs 60 – 70.894 27.336 100.000
09 Education Affairs and Services 2,820.010 6,238.821 4,855.933 6,982.270
091 Pre-Primary and Primary Education Affairs and Services 497.610 1,754.527 1,444.168 3,458.977
0911 Pre-Primary and Primary Education Affairs and Services 497.610 1,754.527 1,444.168 3,458.977
091102 Primary 53 227.639 43.123 30.797 105.000
091102 Primary 60 169.971 334.480 551.271 1,392.981
091102 Primary 60 100.000 825.001 323.462 979.999
091103 Administration 53 – 187.524 235.292 95.000
091103 Administration 60 – 364.399 303.346 885.997
092 Secondary Education Affairs and Services 399.786 581.770 377.567 620.527
0921 Secondary Education Affairs and Services 399.786 581.770 377.567 620.527
092101 Secondary Education 53 299.786 147.380 91.494 245.527
092101 Secondary Education 60 100.000 434.390 286.073 375.000
093 Tertiary Education Affairs and Services 1,810.432 3,515.446 2,687.050 2,341.471
0931 Tertiary Education Affairs and Services 1,810.432 3,515.446 2,687.050 2,341.471
093101 General Universities/Colleges/Institutes 53 1,411.733 2,417.238 1,759.885 974.664
093101 General Universities/Colleges/Institutes 60 – 101.649 31.432 116.981
093101 General Universities/Colleges/Institutes 60 204.872 341.178 276.227 577.900
093102 Professional/Technical Universities/ 50 35.000 207.424 253.951 124.000
Colleges/Institutes
093102 Professional/Technical Universities/ 53 – – – 112.236
Colleges/Institutes
093102 Professional/Technical Universities/ 54 124.000 50.000 222.286 112.994
Colleges/Institutes
093102 Professional/Technical Universities/ 60 – 257.975 86.801 –
Colleges/Institutes
093102 Professional/Technical Universities/ 60 34.827 110.000 212.287 121.712
Colleges/Institutes
095 Subsidiary Services to Education 112.182 383.743 347.146 556.292
0951 Subsidiary Services to Education 112.182 383.743 347.146 556.292
095101 Archives Library and Museums 50 92.182 326.083 317.102 493.294
095101 Archives Library and Museums 53 – 17.790 0.008 –
095101 Archives Library and Museums 60 20.000 39.870 30.036 62.998
096 Administration – 3.335 0.002 5.003
0961 Administration – 3.335 0.002 5.003
096101 Secretariat/Policy/Curriculum 53 – 3.335 0.002 5.003
10 Social Protection 654.177 1,752.307 1,319.178 1,690.931
107 Administration 296.707 1,138.882 629.509 751.788
1071 Administration 296.707 1,138.882 629.509 751.788
107101 Relief Measures 50 35.108 75.674 87.898 131.427
107101 Relief Measures 60 6.164 27.011 11.381 3.593
107102 Rehabilitation and Resettlement 50 179.416 193.391 158.539 514.987
107102 Rehabilitation and Resettlement 60 – 808.452 325.243 2.000
107102 Rehabilitation and Resettlement 60 48.680 – – –
107104 Administration 50 27.339 34.354 46.448 99.781
108 Others 357.470 613.425 689.669 939.143
1081 Others 357.470 613.425 689.669 939.143
108101 Social Welfare Measures 50 177.229 229.701 296.789 621.909
108101 Social Welfare Measures 60 34.636 236.948 256.080 57.435
108101 Social Welfare Measures 60 145.605 146.776 136.800 259.799
Total Development Revenue Expenditure 21,110.650 33,447.209 29,275.120 54,155.139
!2

XII. Development Capital Expenditure

!1
Rs. in million
Function Description Accounts Budget Revised Budget
Code 2022-23 Estimates Estimates Estimates
2023-24 2023-24 2024-25
Development Capital Expenditure 124,155.134 267,647.290 271,819.379 362,128.010
01 General Public Service 12,362.910 61,003.501 60,400.492 110,500.357
014 Transfers 1,096.831 22,400.000 22,400.000 30,000.000
015 General Services 11,266.079 38,603.501 38,000.492 80,500.357
03 Public Order and safety affairs 100.073 251.629 141.531 60.000
031 Law Courts 100.073 251.629 141.531 60.000
04 Economic Affairs 65,393.478 96,365.176 100,359.384 138,634.867
041 General Economic, Commercial and Labour Affairs 14.453 385.976 342.588 268.998
042 Agriculture, Food, Irrigation, Forestry and Fishing 23,179.522 28,073.959 27,448.500 43,643.544
043 Fuel and Energy 6,992.309 18,521.332 16,612.686 31,128.517
044 Mining and manufacturing 71.741 28.004 28.004 30.005
045 Construction and Transport 35,135.453 49,355.905 55,927.606 63,563.803
05 Environment Protection 5,808.748 11,574.795 11,988.705 8,478.238
052 Waste Water Management 5,808.748 10,757.294 11,170.870 7,618.638
06 Housing and Community Amenities 21,893.204 51,268.973 51,695.865 50,515.491
062 Community Development 21,893.204 51,268.973 51,695.865 50,515.491
07 Health 3,472.295 15,775.070 16,265.740 16,859.751
073 Hospital Services 2,658.240 2,954.515 3,177.074 3,932.327
074 Public Health Services 502.972 6,980.768 7,248.349 716.941
076 Administration 311.083 5,839.787 5,840.317 12,210.483
08 Recreation, Culture and Religion 3,924.296 9,733.125 7,898.598 11,283.641
081 Recreation and Sporting Services 3,924.296 9,696.041 7,869.636 11,245.186
083 Broadcasting, Publishing – 20.865 17.735 32.000
084 Religious Affairs – 16.219 11.227 6.455
09 Education Affairs and Services 10,152.257 19,804.045 21,223.519 24,028.825
091 Pre-Primary and Primary Edu. Affairs and Services 4,905.085 12,057.405 14,998.187 17,453.083
092 Secondary Education Affairs And Services 1,711.448 1,417.836 1,231.166 3,438.498
093 Tertiary Education Affairs and Services 3,523.730 4,760.429 3,700.650 2,309.475
095 Subsidiary Services to Education 11.994 446.601 492.378 134.199
096 Secretariat/Policy/Curriculum – 1,121.774 801.138 693.570
10 Social Protection 1,047.873 1,870.976 1,845.545 1,766.840
107 Administration 776.545 1,580.081 1,567.788 1,482.835
108 Others 271.328 290.895 277.757 284.005
Total Development Expenditure (Revenue and Capital) 145,265.784 301,094.499 301,094.499 416,283.149
!2

XIII. Details of Development Capital Expenditure

!1
Rs. in million
Budget Revised Budget
Function Description Demand Accounts Estimates Estimates Estimates
Code No. 2022-23 2023-24 2023-24 2024-25
Development Expenditure on Capital Account 124,155.134 267,647.290 271,819.379 362,128.010
01 General Public Service 12,362.910 61,003.501 60,400.492 110,500.357
014 Transfers 1,096.831 22,400.000 22,400.000 30,000.000
0141 Transfers (Foreign Grants) 1,096.831 22,400.000 22,400.000 30,000.000
014102 To District Governments 58 – – – –
014103 To TMAs (Tehsil, Town Unions) 58 1,096.831 17,200.000 17,200.000 24,000.000
014103 To TMAs (Tehsil, Town Unions) 60 – 5,200.000 5,200.000 6,000.000
015 General Services 11,266.079 38,603.501 38,000.492 80,500.357
0152 Planning Services 11,094.154 37,581.005 37,036.119 79,657.355
015201 Planning 51 2,516.352 4,259.646 3,457.223 25,833.821
015201 Planning 57 6,502.952 337.359 894.896 87.133
015201 Planning 59 2,074.850 32,984.000 32,484.000 14,450.401
015201 Planning 60 – – 200.000 39,286.000
0154 Other General Services 171.925 1,022.496 964.373 843.002
015405 Centralized Printing and Publishing 50 171.925 437.496 379.373 343.002
015405 Centralized Data Processing Services 59 – 585.000 585.000 500.000
03 Public Order and safety affairs 100.073 251.629 141.531 60.000
031 Law Courts 100.073 251.629 141.531 60.000
0311 Law Courts 100.073 251.629 141.531 60.000
031101 Courts/Justice 60 100.073 226.963 141.531 60.000
031101 Courts/Justice 60 – 24.666 – –
04 Economic Affairs 65,393.478 96,365.176 100,359.384 138,634.867
041 General Economic, Commercial and 14.453 385.976 342.588 268.998
Labour affairs
0414 State Trading 14.453 385.976 342.588 268.998
041401 Food (Wheat) 50 14.453 89.517 88.311 158.998
041401 Food (Wheat) 60 – 296.459 254.277 110.000
041401 Food (Wheat) 60 – – – –
042 Agriculture, Food, Irrigation, Forestry and Fishing 23,179.522 28,073.959 27,448.500 43,643.544
0421 Agriculture 7,577.526 6,311.257 6,246.600 13,140.768
042101 Administration/ Land Commission 59 – 559.000 559.000 2,960.000
042101 Administration/ Land Commission 60 14.996 0.002 0.002 2.000
042102 Land management (land record and 51 188.844 642.530 574.991 328.775
colonization)
042102 Land management (land record and 60 – 431.895 148.506 630.001
colonization)
042103 Agricultural Research and Extension 50 249.650 102.024 313.538 100.001
Services
042103 Agricultural Research and Extension 57 – – – –
Services
042103 Agricultural Research and Extension 59 6,435.805 4,000.000 4,000.000 8,000.000
Services
042103 Agricultural Research and Extension 60 – 14.846 29.572 2.000
Services
042103 Agricultural Research and Extension 60 – 6.276 4.615 400.000
Services
042103 Agricultural Research and Extension 60 – – – 10.000
Services
042106 Animal Husbandry 50 635.609 380.643 380.721 645.001
042106 Animal Husbandry 60 47.622 174.037 235.653 62.990
042106 Animal Husbandry 60 5.000 0.004 0.002 –
0422 Irrigation 14,254.858 21,155.126 20,301.934 28,019.292
042250 Others 55 9,642.438 7,616.708 8,649.431 9,142.358
042250 Others 57 3,008.506 6,033.330 4,128.639 6,448.078
042250 Others 59 83.857 4,162.000 4,162.000 8,530.000
042250 Others 60 216.243 1,065.255 676.001 1,356.514
042250 Others 60 1,303.814 2,277.833 2,685.863 2,542.342
0424 Forestry 1,288.850 548.195 787.283 2,272.491
042402 Forestry 50 – 0.002 0.004 108.900
042402 Forestry 57 1,278.968 429.282 549.300 2,163.591
042402 Forestry 60 9.882 118.907 237.973 –
042402 Forestry 60 – 0.004 0.006 –
0425 Fishing 58.288 59.381 112.683 210.993
042501 Administration 57 42.239 21.600 37.200 174.267
042501 Administration 60 16.049 37.781 75.483 36.726
043 Fuel and Energy 6,992.309 18,521.332 16,612.686 31,128.517
0435 Electricity – Hydel 6,992.309 18,521.332 16,612.686 31,128.517
043502 Electricity – Hydel 55 1,767.500 1,721.339 1,315.902 2,507.347
043502 Electricity – Hydel 57 125.500 544.773 388.907 871.334
043502 Electricity – Hydel 59 5,039.354 14,050.000 14,050.000 26,160.001
043502 Electricity – Hydel 60 6.455 586.505 296.734 157.459
043502 Electricity – Hydel 60 53.500 1,618.715 561.143 1,432.376
044 Mining and Manufacturing 71.741 28.004 28.004 30.005
0441 Manufacturing 71.741 28.004 28.004 30.005
044105 Administration 59 – – – 0.001
044105 Administration 59 – 28.000 28.000 30.000
044120 Others 50 – 0.004 0.004 0.003
044120 Others 59 71.741 – – 0.001
045 Construction and Transport 35,135.453 49,355.905 55,927.606 63,563.803
0452 Road Transport 30,880.718 44,335.548 49,942.302 58,136.588
045201 Administration 50 – 35.822 0.016 0.004
045201 Administration 59 237.066 2,698.000 2,698.000 0.001
045201 Administration 60 – 12.670 0.002 0.001
045202 Highways, Roads and Bridges 56 20,649.903 15,203.920 16,380.561 14,959.401
045202 Highways, Roads and Bridges 57 240.390 785.229 1,611.956 11,203.459
045202 Highways, Roads and Bridges 60 3,183.156 – 7,717.742 5,282.998
045202 Highways, Roads and Bridges 59 3,673.859 12,000.000 12,000.000 18,907.000
045202 Highways, Roads and Bridges 60 200.000 5,711.937 684.522 572.590
045202 Highways, Roads and Bridges 60 – 684.522 8,849.503 7,211.134
045202 Highways, Roads and Bridges 60 2,696.344 7,203.448 – –
0457 Construction (Works) 4,254.735 5,020.357 5,985.304 5,427.215
045702 Buildings and Structures 50 3,497.108 3,516.930 4,855.162 4,184.074
045702 Buildings and Structures 56 636.391 165.423 238.592 82.137
045702 Buildings and Structures 60 15.139 69.408 65.461 2.002
045702 Buildings and Structures 60 106.097 1,268.596 826.089 1,159.002
05 Environment Protection 5,808.748 11,574.795 11,988.705 8,478.238
052 Waste Water Management 5,808.748 10,757.294 11,170.870 7,618.638
0521 Waste Water Management 5,808.748 10,757.294 11,170.870 7,618.638
052102 Works (Rural) 52 5,041.191 4,597.786 4,957.335 3,945.268
052102 Works (Rural) 54 – 201.886 226.098 136.170
052102 Works (Rural) 57 – 150.000 108.553 130.700
052102 Works (Rural) 59 – 2,709.000 2,709.000 800.000
052102 Works (Rural) 60 145.400 1,160.901 1,340.536 1,056.000
052102 Works (Rural) 60 622.157 1,937.721 1,829.348 1,550.500
053 Pollution Abatement – 817.501 817.835 859.600
0531 Pollution Abatement – 817.501 817.835 859.600
053101 Environment Protection 50 – 27.501 27.835 –
053101 Environment Protection 59 – 790.000 790.000 859.600
06 Housing and Community Amenities 21,893.204 51,268.973 51,695.865 50,515.491
062 Community Development 21,893.204 51,268.973 51,695.865 50,515.491
0621 Urban Development 20,124.105 38,370.637 40,612.921 41,470.836
062120 Others 51 16,365.245 8,704.437 7,662.207 10,464.293
062120 Others 59 2,597.637 16,028.000 16,028.000 16,620.000
062120 Others 60 928.679 1,700.000 2,200.000 2,000.000
062120 Others 60 232.544 11,938.200 14,722.714 12,386.543
0622 Rural Development 1,769.099 12,898.336 11,082.944 9,044.655
062202 Rural Works Programme 51 246.071 199.099 227.682 1,964.083
062202 Rural Works Programme 59 345.468 500.000 500.000 –
062202 Rural Works Programme 60 3.409 154.668 588.229 16.093
062202 Rural Works Programme 60 1,174.151 12,044.569 9,767.033 7,064.479
062220 Others 60 – – – –
07 Health 3,472.295 15,775.070 16,265.740 16,859.751
073 Hospital Services 2,658.240 2,954.515 3,177.074 3,932.327
0731 General Hospital Services 2,658.240 2,954.515 3,177.074 3,932.327
073101 General Hospital Services 54 2,099.954 2,104.611 2,373.479 1,638.533
073101 General Hospital Services 57 38.568 20.001 20.001 438.799
073101 General Hospital Services 60 59.397 105.433 256.772 119.549
073101 General Hospital Services 60 299.871 265.968 58.237 812.468
073102 District Headquarter Hospitals 54 95.000 – 97.217 362.700
073201 Special Hospital (Mental hospital) 54 16.660 106.308 371.368 316.832
073301 General Hospital Services 54 48.790 352.194 – 243.446
074 Public Health Services 502.972 6,980.768 7,248.349 716.941
0741 Public Health Services 502.972 6,980.768 7,248.349 716.941
074101 EPI (Expanded Program of Immunization) 57 500.000 – 650.000 –
074106 Population Welfare Measures 54 – 527.306 499.185 –
074107 Population Welfare Measures 54 – 0.004 0.004 –
074120 Other (Health Facilities and Preventive 59 – 6,000.000 6,000.000 700.000
Measures)
074120 Other (Health Facilities and Preventive 60 2.972 453.458 99.160 16.941
Measures)
076 Administration 311.083 5,839.787 5,840.317 12,210.483
0761 Administration 311.083 5,839.787 5,840.317 12,210.483
076101 Administration 54 – 88.787 89.317 210.482
076101 Administration 59 311.083 5,751.000 5,751.000 12,000.001
08 Recreation, Culture and Religion 3,924.296 9,733.125 7,898.598 11,283.641
081 Recreation and Sporting Services 3,924.296 9,696.041 7,869.636 11,245.186
0811 Recreation and Sporting Services 3,924.296 9,696.041 7,869.636 11,245.186
081101 Stadium and Sports Complexes 50 1,513.153 3,006.533 2,285.772 3,261.998
081101 Stadium and Sports Complexes 60 239.125 1,137.317 674.952 674.700
081120 Others 50 – 1,387.498 706.878 1,792.004
081120 Others 59 2,061.257 4,000.000 4,000.000 5,000.000
081120 Others 60 110.761 164.693 202.034 516.484
083 Broadcasting, Publishing – 20.865 17.735 32.000
0831 Broadcasting, Publication – 20.865 17.735 32.000
083104 Public Relations 50 – 2.390 9.816 7.000
083104 Public Relations 60 – 18.475 7.919 25.000
084 Religious Affairs – 16.219 11.227 6.455
0841 Religious Affairs – 16.219 11.227 6.455
084104 Minority Affairs 60 – 16.219 11.227 6.455
09 Education affairs and Services 10,152.257 19,804.045 21,223.519 24,028.825
091 Pre-Primary and Primary Edu. Affairs and 4,905.085 12,057.405 14,998.187 17,453.083
Services
0911 Pre-Primary and Primary Edu. Affairs and 4,905.085 12,057.405 14,998.187 17,453.083
Services
091102 Primary 53 2,595.844 3,273.469 5,000.868 2,416.389
091102 Primary 59 706.782 3,500.000 3,500.000 11,200.000
091102 Primary 60 262.459 1,473.361 1,600.024 867.692
091102 Primary 60 203.000 2,090.000 2,090.000 1,499.000
091102 Primary 60 1,137.000 1,720.575 2,807.295 1,470.002
091103 Administration 53 – – – –
092 Secondary Education Affairs and 1,711.448 1,417.836 1,231.166 3,438.498
Services
0921 Secondary Education Affairs and 1,711.448 1,417.836 1,231.166 3,438.498
Services
092101 Secondary Education 53 1,684.035 1,417.836 1,231.166 1,051.513
092102 Administration 53 27.413 – – 2,386.985
093 Tertiary Education Affairs and Services 3,523.730 4,760.429 3,700.650 2,309.475
0931 Tertiary Education Affairs and Services 3,523.730 4,760.429 3,700.650 2,309.475
093101 General Universities/Colleges/Institutes 53 1,891.691 2,032.389 1,411.201 –
093101 General Universities/Colleges/Institutes 60 14.888 305.413 225.157 365.018
093101 General Universities/Colleges/Institutes 60 106.196 380.516 317.321 200.000
093102 Prof./Tech. Universities/Colleges/ Institutes 50 579.107 811.752 714.058 801.502
093102 Prof./Tech. Universities/Colleges/ Institutes 53 – 0.008 0.008 –
093102 Prof./Tech. Universities/Colleges/ Institutes 54 927.972 1,200.343 1,029.588 787.185
093102 Prof./Tech. Universities/Colleges/ Institutes 60 – 3.901 0.002 65.770
093102 Prof./Tech. Universities/Colleges/ Institutes 60 3.876 26.107 3.315 90.000
095 Subsidiary Services to Education 11.994 446.601 492.378 134.199
0951 Subsidiary Services to Education 11.994 446.601 492.378 134.199
095101 Archives Library and Museums 50 – – – –
095101 Archives Library and Museums 53 – – – 53.346
095101 Archives Library and Museums 59 – 250.000 250.000 0.010
095101 Archives Library and Museums 60 11.994 196.601 242.378 80.843
096 Administration – 1,121.774 801.138 693.570
0961 Administration – 1,121.774 801.138 693.570
096101 Secretariat/Policy/Curriculum 53 – 1,121.774 801.138 693.570
10 Social Protection 1,047.873 1,870.976 1,845.545 1,766.840
107 Administration 776.545 1,580.081 1,567.788 1,482.835
1071 Administration 776.545 1,580.081 1,567.788 1,482.835
107101 Relief Measures 50 – 64.592 504.152 243.146
107101 Relief Measures 59 – – –
107102 Rehabilitation and Resettlement 50 625.869 985.691 776.376 1,078.702
107102 Rehabilitation and Resettlement 60 – 43.413 60.334 45.000
107102 Rehabilitation and Resettlement 60 145.992 458.904 205.635 100.000
107104 Administration 50 4.684 27.481 21.291 15.987
108 Others 271.328 290.895 277.757 284.005
1081 Others 271.328 290.895 277.757 284.005
108101 Social Welfare Measures 50 271.328 290.891 277.753 284.005
108101 Social Welfare Measures 60 – 0.004 0.004 –
Total Development Expenditure 145,265.784 301,094.499 301,094.499 416,283.149
(Revenue and Capital)
!2

XIV. Summary of ADP Resources

!1

Rs. in million
Budget Revised Budget
Description Accounts Estimates Estimates Estimates
2022-23 2023-24 2023-24 2024-25
A.D.P RESOURCES
1 Internal Resources(i+ii) 151,783.516 283,052.510 283,052.510 385,697.134
(i) Provincial Contribution. 104,057.122 214,742.510 214,742.510 244,000.134
Net Revenue Account 127,886.162 239,925.334 240,825.334 284,110.134
Net Capital Account-I (23,829.040) (25,182.824) (26,082.824) (40,110.000)
(ii) Federal Assistance – Cash Grants 47,726.394 68,310.000 68,310.000 141,697.000
Federal Development Grants 47,726.394 68,310.000 68,310.000 141,697.000
2 External Resources 56,026.505 114,383.989 114,383.989 130,586.015
Foreign Projects Assistance 56,026.505 114,383.989 114,383.989 130,586.015
w/o Loans 48,707.505 101,625.000 101,625.000 120,353.011
Foreign Loans (NMDs) – 1,700.000 1,700.000 2,400.000
Grants 7,319.000 8,968.988 8,968.988 6,334.004
Foreign Grants (NMDs) – 2,090.001 2,090.001 1,499.000
Financing from Cash Balance/W and M
3 Facility – – – –
Gross Resources 207,810.021 397,436.499 397,436.499 516,283.149
Gross size of ADP – 301,094.499 301,094.499 416,283.149
Resource Gap (Deficit/Surplus) – 96,342.000 96,342.000 100,000.000
!2

XV. Current Capital ExpendIiture (Account No.I and II)

!1
Rs. in million
Budget Revised Budget
Function Demand Accounts Estimates Estimates Estimates
Code Description No 2022-23 2023-24 2023-24 2024-25
CURRENT CAPITAL EXPENDITURE – ACCOUNT I 258,716.659 25,432.824 26,332.824 71,660.000
01 General Public Service 258,716.659 25,432.824 26,332.824 71,660.000
Executive and legislative organs,
011 financial and fiscal affairs, 258,438.477 25,132.824 26,032.824 71,300.000
external affairs
0114 Foreign Debt Management 20,975.769 25,100.000 26,000.000 40,000.000
011403 Repayment of Principal Foreign C Nil 20,975.769 25,100.000 26,000.000 40,000.000
Debt -Charged
0115 Demestic Debt Management 237,462.708 32.824 32.824 31,300.000
011505 Repayment of Principal Domestic C Nil 237,462.708 32.824 32.824 31,300.000
Debt Payable to Federal Govt.
Transfers 278.182 300.000 300.000 360.000
0142 Transfers (Others) 278.182 300.000 300.000 360.000
014203 Govt Servants 48 278.182 300.000 300.000 300.000
014301 Loan to Financial Institutions 48 – – – 60.000
Net Current Capital Account-I (23,829.040) (25,182.824) (26,082.824) (40,110.000)
CURRENT CAPITAL EXPENDITURE – ACCOUNT II 103,080.472 103,080.472 103,080.472 103,326.894
General Public Service 103,080.472 103,080.472 103,080.472 103,326.894
041 General Economic, Commercial 103,080.472 103,080.472 103,080.472 103,326.894
and Labour affairs
0414 State Trading 103,080.472 103,080.472 103,080.472 103,326.894
041401 Food (Wheat) – Voted 49 102,826.856 102,826.856 102,826.856 102,963.049
041401 – Charged 49 244.477 244.477 244.477 353.776
041407 Others 49 9.139 9.139 9.139 10.069
Net Current Capital Account-II (103,080.472) (35,001.550) (35,001.550) (35,001.000)
!2

XVI. Public Account Receipts

!1
Rs. in million Rs. in million
Budget Revised Budget
Accounts Estimates Estimates Estimates
Description 2022-23 2023-24 2023-24 2024-25
F ASSETS 12,613.858 (795,010.000) (899,010.000) (918,010.000)
F01 Cash and Bank Balances 59,032.276 (770,000.000) (874,000.000) (890,000.000)
F011 Balance with State Bank of Pakistan 59,032.276 (770,000.000) (874,000.000) (890,000.000)
F01101 Non Food Account 39,915.947 (745,000.000) (839,000.000) (850,000.000)
F01102 Food Account 19,116.329 (25,000.000) (35,000.000) (40,000.000)
F02 Receivable (46,418.418) (25,010.000) (25,010.000) (28,010.000)
F021 Loan and Advances (46,418.418) (25,010.000) (25,010.000) (28,010.000)
F02109 Account of Other Department (42,600.000) (20,000.000) (20,000.000) (21,000.000)
F02113 Account with Government Servants (3,809.871) (5,000.000) (5,000.000) (7,000.000)
F02119 O.B Advances (Civil) (8.547) (10.000) (10.000) (10.000)
(A) Total Assets Receipts 12,613.858 (795,010.000) (899,010.000) (918,010.000)
Assets Payments 51,784.296 1,054,015.000 966,010.000 1,030,010.000
(39,170.438) (1,849,025.000) (1,865,020.000) (1,948,020.000)
G LIABILITIES (1,123,064.707) (1,342,633.218) (1,705,333.500) (1,360,428.000)
G01 Current Liabilities (553,541.929) (676,409.890) (613,440.000) (705,435.000)
G011 Cheque Clearing Account (586,536.873) (676,409.890) (613,440.000) (705,435.000)
G01112 Cheques Pay:Clear:A/C (Food A/C) (58,166.247) (70,000.000) (60,000.000) (60,000.000)
SBP
G01132 Cheques Pay:Clear:A/C (Non-Food (177,587.168) (200,000.000) (190,000.000) (210,000.000)
A/C) SBP
G01133 Tr. Pay:Clear:A/C (Non-Food A/C). (136.626) (200.000) (300.000) (250.000)
SBP
G01135 Cheques Pay:Clear:A/C (Non-Food (85.293) (120.000) (30.000) (35.000)
A/C) SBP
G01137 Tr. Pay:Clear:A/C ( TMAs Account ) – 0.110 – –
SBP
G01142 Cheques Pay:Clear:A/C (Food A/C) (5,013.660) (6,000.000) (3,000.000) (5,000.000)
NBP
G01147 Cheques Pay:Clear:A/C (Non-Food) (298,851.926) (350,000.000) (310,000.000) (330,000.000)
G01190 Special Drawing Account Cheques (60.805) (90.000) (110.000) (150.000)
G01191 Assignment Accounts Cheques (46,635.148) (50,000.000) (50,000.000) (100,000.000)
G012 Others 32,994.944 (30,000.000) (515,000.000) (50,000.000)
G01201 Outstanding Commitents 32,994.944 (30,000.000) (515,000.000) (50,000.000)
G05 Control Accounts (308,759.393) (308,022.000) (330,052.000) (320,011.000)
G051 Miscellaneous (308,759.393) (308,022.000) (330,052.000) (320,011.000)
G05105 Wages Clearing Account (301,582.572) (300,000.000) (310,000.000) (300,000.000)
G05107 Adjusting Account between Federal (0.027) (2.000) (2.000) (1.000)
and Provincial Governments
G05110 State Bank Suspense (7,176.794) (8,000.000) (20,000.000) (20,000.000)
G05111 District Accounts Office Suspense – (20.000) (50.000) (10.000)
G06 Trust Account Fund (22,077.812) (24,500.000) (30,470.000) (33,500.000)
G061 Provident Fund (12,068.829) (14,150.000) (20,170.000) (22,700.000)
G06103 General Provident Fund (Civil) (11,895.294) (12,000.000) (18,000.000) (20,000.000)
G06106 General Provident Fund (Forest) (173.535) (150.000) (170.000) (200.000)
G06123 Contributory Provident Fund – (2,000.000) (2,000.000) (2,500.000)
G062 Benevolent Fund (5,688.475) (6,000.000) (5,000.000) (6,000.000)
G06214 Provincial Government Employees (5,688.475) (6,000.000) (5,000.000) (6,000.000)
Benevolent Fund
G063 Welfare Fund (4,320.508) (4,350.000) (5,300.000) (4,800.000)
G06312 Police Welfare Fund KPK (843.866) (850.000) (800.000) (800.000)
G06317 Retirement Benefit and Death (3,476.642) (3,500.000) (4,500.000) (4,000.000)
Compensation
G10 Trust Account -Other (140,945.595) (163,590.000) (123,745.000) (141,720.000)
G101 Account Of Other Department (33,005.030) (41,450.000) (27,780.000) (33,800.000)
G10107 Deposit of Department of Mineral 373.364 (450.000) (780.000) (800.000)
Development
G10113 Public works\PakistanPWD Deposits (25,262.670) (32,000.000) (15,000.000) (18,000.000)
G10131 Forest Cheques (8,115.724) (9,000.000) (12,000.000) (15,000.000)
G103 Other Deposits and Reserves (144.507) (130.000) (250.000) (300.000)
G10304 Zakat Collection Account (144.507) (130.000) (250.000) (300.000)
G104 Other Remittances (107,796.058) (122,010.000) (95,715.000) (107,620.000)
G10402 Forest Remittances (1,023.535) (2,000.000) (700.000) (600.000)
G10407 PWD Remittances – – – –
G10408 Remittances into Treasuries (18,824.821) (20,000.000) (5,000.000) (7,000.000)
G10419 Exchange Account Between Civil and (8.192) (10.000) (15.000) (20.000)
Defnce
G10429 Internal Cheqque ( Public Works) (87,939.510) (100,000.000) (90,000.000) (100,000.000)
G11 Special Deposit – Investment (28,056.180) (32,150.000) (25,768.500) (29,990.000)
G112 Other Deposits Account (28,056.180) (32,150.000) (25,768.500) (29,990.000)
G11213 Deposits of Historical Mosque Fund (109.234) (100.000) (160.000) (180.000)
G11215 Revenue Deposits (16,945.073) (20,000.000) (15,000.000) (20,000.000)
G11217 Personal Deposits (10,281.429) (11,000.000) (10,000.000) (9,000.000)
G11227 Unclaimed Deposit. (356.505) (50.000) (8.500) (10.000)
G11290 Serurities Deposits from (363.939) (1,000.000) (600.000) (800.000)
Contractor/Sipploes
G12 Special Deposit-Fund (69,683.798) (107,961.328) (66,858.000) (79,772.000)
G121 Relief Fund (2,509.291) (3,150.000) (8.000) (2.000)
G12138 CM Flood Relief Fund (2,354.125) (3,000.000) (3.000) (1.000)
G12168 CM Relief Fund Turkiya Syria Earth (155.166) (150.000) (5.000) (1.000)
Quik
G122 Welfare Fund (3,894.487) (400.000) (400.000) (500.000)
G12223 Education Emp Foundation (3,894.487) (400.000) (400.000) (500.000)
G127 Other Fund (63,280.020) (104,411.328) (66,450.000) (79,270.000)
G1270A Funds for Burns Center (576.138) (721.911) (100.000) (100.000)
G1270B Funds for Peshawar Cardiology (2,455.000) (2,640.000) (2,200.000) (3,000.000)
G1270E Reseve Fund for MTI Bacha Khan (879.973) (1,200.000) (11,000.000) (13,000.000)
Swabi
G1270F Reserve Fund for MTI Gajju Khan (445.312) (481.227) (300.000) (1,300.000)
Swabi
G1270M PDMA (Khyber Pakhtunkha) Fund (1,400.000) (2,000.000) (3,000.000) (4,000.000)
G1270N Khyber Pakhtunkha Highway Authority (12,910.545) (14,500.000) (6,000.000) (7,000.000)
G1270O Khyber Pakhtunkha Housing Authority (3,500.000) (4,000.000) (50.000) (70.000)
G1270Q Peshawar Development Authority (4,903.110) (30,000.000) (100.000) (100.000)
G12713 Incom Tax Deduction of Salaries (5,008.417) (6,000.000) (8,000.000) (9,000.000)
G12766 Funds for LRH Peshawar (5,584.907) (6,834.000) (6,000.000) (7,000.000)
G12767 Funds for KTH Peshwar (3,360.000) (5,280.000) (5,000.000) (6,000.000)
G12770 Funds for Hayatabad Medical Complex (3,827.034) (5,238.702) (4,500.000) (5,000.000)
G12771 Funds for Post Graduate Medical (6,827.231) (7,624.011) (6,000.000) (7,000.000)
Institute Peshawar
G12772 Funds for Ayub Medical College (1,595.688) (2,844.402) (2,200.000) (4,500.000)
Abbottabad
G12773 Funds for Ayub Medical College (3,429.687) (6,180.990) (5,000.000) (5,000.000)
Abbottabad
G12778 Funds for Khyber Girls Medical College (435.992) (1,512.834) (900.000) (1,000.000)
Hayatabad
G12788 Funds for Mardan Medical Complex (1,900.079) (2,420.001) (2,000.000) (2,000.000)
G12792 Fund for khalifa Gul Nawaz Teaching (1,340.103) (1,512.284) (1,000.000) (1,100.000)
Hospital Bannu
G12794 Funds for DHQ Teaching Hospital (1,700.804) (2,040.966) (1,600.000) (1,500.000)
D.I.Khan
G12795 Fund for Mufti Mehmmod Memorial (1,200.000) (1,380.000) (1,500.000) (1,600.000)
Teaching Hospital
H01 Equities 3,774.563 4,000.000 500.000 4,000.000
H011 Equities 3,774.563 4,000.000 500.000 4,000.000
H01101 Residual Equity 3,774.563 4,000.000 500.000 4,000.000
(B) Gross Liabilities Receipts exclud. (1,110,995.878) (1,328,483.218) (1,685,163.500) (1,337,728.000)
Prov. Fund
Liabilities payments and Equities 1,299,355.002 1,344,468.828 1,719,930.000 1,774,720.000
exclud. Prov. Fund
Net Liabilities Receipts and (2,410,350.880) (2,672,952.046) (3,405,093.500) (3,112,448.000)
Equities excl. Prov. Fund
(C) Gross Provident Fund Receipt (22,077.812) (24,500.000) (30,470.000) (33,500.000)
Provident Fund Payments 10,980.986 17,300.000 16,700.000 18,800.000
Net Provident Fund Receipts (33,058.798) (41,800.000) (47,170.000) (52,300.000)
Gross Public Account Receipts (1,106,676.286) (2,133,643.218) (2,603,843.500) (2,274,438.000)
Gross Public Account Payments 1,362,120.284 2,415,783.828 2,702,640.000 2,823,530.000
Net Public Account Receipts (255,443.998) (282,140.610) (98,796.500) (549,092.000)
!2

XVII. Public Account Expenditure

!1
Rs. in million
Budget Revised Budget
Accounts Estimates Estimates Estimates
Description 2022-23 2023-24 2023-24 2024-25
F ASSETS 51,784.296 1,054,015.000 966,010.000 1,030,010.000
F01 Cash and Bank Balances 12,741.866 964,000.000 955,000.000 980,000.000
F011 Balance with State Bank of 12,741.866 964,000.000 955,000.000 980,000.000
Pakistan
F01101 Non Food Account 14,354.889 900,000.000 950,000.000 970,000.000
F01102 Food Account (1,613.023) 64,000.000 5,000.000 10,000.000
F02 Receivable 39,042.430 90,015.000 11,010.000 50,010.000
F021 Loan and Advances 39,042.430 90,015.000 11,010.000 50,010.000
F02109 Account of Other Department 39,000.000 40,000.000 10,000.000 30,000.000
F02113 Account with Government Servants 35.308 50,000.000 1,000.000 20,000.000
F02119 OB Advances (Civil) 7.122 15.000 10.000 10.000
G LIABILITIES 1,310,335.988 1,361,769.328 1,736,630.000 1,793,525.000
G01 Current Liabilities 726,901.267 682,046.000 1,099,420.000 1,139,510.000
G011 Cheque Clearing Account 425,728.994 637,046.000 599,420.000 619,510.000
G01112 Cheques Pay:Clear:A/C (Food A/C) 58,166.307 70,000.000 50,000.000 6,000.000
SBP
G01132 Cheques Pay:Clear:A/C (Non-Food 17,768.576 200,000.000 180,000.000 190,000.000
A/C) SBP
G01133 Tr. Pay:Clear:A/C (Non-Food A/C). 132.053 350.000 250.000 300.000
SBP
G01135 Cheques Pay:(Non-Food A/C). SBP 69.244 100.000 50.000 80.000
G01137 Tr. Pay:Clear:A/C ( TMAs Account ) – 4.000 – –
SBP
G01142 Cheques Pay:Clear:A/C (Food A/C) 5,014.901 6,500.000 3,000.000 3,000.000
NBP
G01147 Cheques Pay:Clear:A/C (Non-Food) 298,685.389 300,000.000 300,000.000 350,000.000
G01175 Cheques Pay:Clear:A/C ( District – (8.000) – –
Account) SBP
G01190 Special Drawing Account Cheques 72.780 100.000 120.000 130.000
G01191 Assignment Account Cheques 45,819.744 60,000.000 66,000.000 70,000.000
G012 Others 301,172.273 45,000.000 500,000.000 520,000.000
G01201 Outstanding Commitments 301,172.273 45,000.000 500,000.000 520,000.000
G05 Control Accounts 308,260.360 310,350.000 360,500.000 360,100.000
G051 Miscellaneous 308,260.360 310,350.000 360,500.000 360,100.000
G05105 Wages Clearing Account 301,172.273 300,000.000 340,000.000 350,000.000
G05106 Inter Provincial Settlement Account 0.296 – – –
G05110 State Bank Suspense 7,052.057 10,000.000 20,000.000 10,000.000
G05111 District Accounts Office Suspense 35.734 350.000 500.000 100.000
G06 Trust Account Fund 20,122.921 35,200.000 27,450.000 31,150.000
G061 Provident Fund 10,980.986 17,300.000 16,700.000 18,800.000
G06103 General Provident Fund 10,801.056 15,000.000 14,500.000 16,000.000
G06106 General Provident Fund (Forest) 179.930 300.000 200.000 300.000
G06123 Contributory Provident Fund – 2,000.000 2,000.000 2,500.000
G062 Benevolent Fund 5,290.546 9,000.000 6,000.000 7,000.000
G06214 Federal Government Employees 5,290.546 9,000.000 6,000.000 7,000.000
Benevolent Fund
G063 Welfare Funds 3,851.389 8,900.000 4,750.000 5,350.000
G06312 Police Welfare Fund KPK 805.920 900.000 750.000 850.000
G06317 Retirement Benefit and Death 3,045.469 8,000.000 4,000.000 4,500.000
Compensation
G10 Trust Account -Other 159,237.345 188,108.000 108,630.000 122,915.000
G101 Account Of Other Department 47,764.107 55,900.000 22,800.000 26,900.000
G10107 Deposit of Department of Mineral 786.109 900.000 800.000 900.000
Development
G10113 Public works\PakistanPWD Deposits 38,747.404 40,000.000 15,000.000 18,000.000
G10131 Forest Cheques 8,230.594 15,000.000 7,000.000 8,000.000
G103 Other Deposits and Reserves 123.526 200.000 220.000 300.000
G10304 Zakat Collection Account 123.526 200.000 220.000 300.000
G104 Other Remittances 111,349.712 132,008.000 85,610.000 95,715.000
G10402 Forest Remittances 991.217 2,000.000 600.000 700.000
G10407 PWD Remittances – – – –
G10408 Remittances into Treasuries 18,381.492 30,000.000 5,000.000 5,000.000
G10419 Exchange Account Between Civil and 8.191 8.000 10.000 15.000
Defnce
G10429 Internal Cheqque ( Public Works) 91,968.812 100,000.000 80,000.000 90,000.000
G11 Special Deposit – -Investment 32,346.726 45,600.000 27,510.000 42,600.000
G112 Other Deposits Account 32,346.726 45,600.000 27,510.000 42,600.000
G11215 Revenue Deposits 19,614.705 25,000.000 20,000.000 30,000.000
G11217 Personal Deposits 12,329.993 20,000.000 7,000.000 12,000.000
G11227 Unclaimed Deposit. 64.053 100.000 90.000 100.000
G11290 Serurities Deposits from 337.975 500.000 420.000 500.000
Contractor/Sipploes
G12 Special Deposit-Fund 63,467.369 100,465.328 113,120.000 97,250.000
G121 Relief Fund 2,965.590 14.000 – –
G12138 CM Flood Relief Fund 2,771.406 4.000 – –
G12168 CM Relief Fund Turkiya Syria Earth 194.184 10.000 – –
G122 Welfare Fund 368.590 350.000 320.000 350.000
G12223 Education Emp Foundation 368.590 350.000 320.000 350.000
G127 Other Fund 60,133.189 100,101.328 112,800.000 96,900.000
G1270A Funds for Burns Center 549.572 721.911 100.000 300.000
G1270B Funds for Peshawar Cardiology 2,897.487 2,640.000 2,400.000 3,000.000
G1270E Reseve Fund for MTI Bacha Khan 880.094 1,200.000 1,000.000 10,000.000
Swabi
G1270F Reserve Fund for MTI Gajju Khan 445.519 481.227 500.000 800.000
Swabi
G1270M PDMA (Khyber Pakhtunkha) Fund 1,396.498 1,500.000 2,500.000 2,000.000
G1270N Khyber Pakhtunkha Highway 10,151.279 15,000.000 6,000.000 7,000.000
Authority
G1270O Khyber Pakhtunkha Housing 2,796.055 30,000.000 50,000.000 11,000.000
Authority
G1270Q Peshawar Development Authority 872.310 600.000 100.000 100.000
G12713 Incom Tax Deduction of Salaries 4,985.489 5,000.000 7,000.000 8,000.000
G12766 Funds for LRH Peshawar 7,322.409 6,834.000 6,000.000 7,500.000
G12767 Funds for KTH Peshwar 4,210.912 5,280.000 4,500.000 6,000.000
G12770 Funds for Hayatabad Medical 4,085.533 5,328.702 5,000.000 6,000.000
Complex
G12771 Funds for Post Graduate Medical 6,155.647 7,624.011 6,000.000 7,000.000
Institute Peshawar
G12772 Funds for Ayub Medical College 1,763.684 2,844.402 1,900.000 1,900.000
Abbottabad
G12773 Funds for Ayub Medical College 3,978.157 6,180.990 5,000.000 5,000.000
Abbottabad
G12778 Funds for Khyber Girls Medical 1,007.292 1,512.834 900.000 1,000.000
College Hayatabad
G12788 Funds for Mardan Medical Complex 2,000.703 2,420.001 2,000.000 2,000.000
G12792 Fund for khalifa Gul Nawaz 1,265.311 1,512.284 9,000.000 15,000.000
Teaching Hospital Bannu
G12794 Funds for DHQ Teaching Hospital 571.190 2,040.966 1,400.000 1,500.000
D.I.Khan
G12795 Funds for Mufti Mehmood Memorial 2,798.048 1,380.000 1,500.000 1,800.000
Teaching Hospital
H EQUITIES – (0.500) – (5.000)
H01 Equities – (0.500) – (5.000)
H011 Equities – (0.500) – (5.000)
H01101 Residual Equity – (0.500) – (5.000)
Public Account Expenditure 1,362,120.284 2,415,783.828 2,702,640.000 2,823,530.000
(F + G)
!2

XVIII. SECTOR WISE DEVELOPMENT EXPENDITURE ABSTRACT 2023-24

!1
Rs. in million
2023-24 Budget Estimates 2024-25
Sector Budget Revised Annual Foreign Total
Estimates Estimates Dev Prog Project Asstt
3% NFC OTHER PROVINCES SHARE UNFUNDED – – 39,286.000 – 39,286.000
AGRICULTURE 8,460.535 8,461.993 4,629.844 11,360.000 15,989.844
AUQAF, HAJJ, RELIGIOUS and MINORITY AFFAIRS 721.949 779.278 1,164.682 – 1,164.682
BOARD OF REVENUE 2,292.970 1,871.719 1,505.656 – 1,505.656
DRINKING WATER and SANITATION 11,074.694 10,888.644 6,676.503 800.000 7,476.503
ELEMENTARY AND SECONDARY EDUCATION 17,347.827 18,852.228 10,583.673 12,699.000 23,282.673
ENERGY AND POWER 17,529.951 16,223.838 4,107.182 26,160.001 30,267.183
ENVIRONMENT 42.796 42.908 67.173 – 67.173
ESTABLISHMENT and ADMINISTRATION 473.118 738.618 756.785 – 756.785
EXCISE TAXATION and NORCOTICS CONTROL 240.527 239.110 177.602 – 177.602
FINANCE 27,022.809 27,027.214 20.003 2,420.000 2,440.003
FOOD 415.599 359.619 308.998 – 308.998
FORESTRY 2,731.450 2,649.803 3,124.683 859.600 3,984.283
HEALTH 25,429.353 24,274.059 19,786.411 12,700.001 32,486.412
HIGHER EDUCATION 5,435.991 4,021.240 4,674.894 – 4,674.894
HOME 2,069.464 3,624.385 6,525.907 – 6,525.907
HOUSING 306.294 213.627 302.007 – 302.007
INDUSTRIES 1,824.654 1,524.244 2,224.163 0.001 2,224.164
INFORMATION 33.368 44.264 71.502 – 71.502
LABOUR 133.894 133.894 152.939 0.001 152.940
LAW and JUSTICE 2,459.947 2,171.460 2,146.903 – 2,146.903
LIVESTOCK and DAIRY DEVELOPMENT 2,672.304 2,438.943 2,718.719 – 2,718.719
LOCAL GOVERNMENT 1,856.408 1,912.481 3,387.989 – 3,387.989
MINES AND MINERALS 92.886 100.217 217.663 – 217.663
MULTI SECTORAL DEVELOPMENT 34,288.583 39,308.687 51,310.138 14,610.401 65,920.539
POPULATION WELFARE 436.436 391.770 499.000 – 499.000
PUBLIC PRIVATE PARTNERSHIP 28.667 28.667 224.000 – 224.000
RELIEF and REHABILITATION 2,338.092 1,465.792 1,640.689 – 1,640.689
ROADS 44,776.534 45,194.967 27,715.670 18,907.000 46,622.670
SOCIAL WELFARE 1,046.988 1,035.165 1,338.916 – 1,338.916
SPORTS TOURISM ARCHAEOLOGY CULTURE AND YOUTH AFFAIR 4,191.726 3,390.467 6,530.572 – 6,530.572
ST and IT 1,509.423 1,530.403 1,167.955 500.000 1,667.955
TOURISM 6,802.791 5,843.928 3,382.873 5,000.010 8,382.883
TRANSPORT 2,808.095 2,785.433 104.188 – 104.188
URBAN DEVELOPMENT 21,042.329 20,615.133 7,560.057 15,540.000 23,100.057
URBAN POLICY UNINT 751.982 827.647 – 500.000 500.000
WATER 16,693.566 16,372.155 13,194.061 8,530.000 21,724.061
Total ADP (Inc FPA) 267,384.000 267,384.000 229,286.000 130,586.015 359,872.015
TEHSILS ADP 22,400.000 22,400.000 30,000.000 – 30,000.000
Total ADP (Prov+Distt) 289,784.000 289,784.000 259,286.000 130,586.015 389,872.015
SPECIAL PROGRAMME (PSDP) –
AGRICULTURE 826.002 1,353.723 1,649.639 – 1,649.639
DRINKING WATER and SANITATION 150.000 108.553 130.700 – 130.700
ENERGY AND POWER 544.773 388.907 871.334 – 871.334
FORESTRY 429.282 549.300 2,163.591 – 2,163.591
HEALTH 1,520.001 1,590.001 3,284.610 – 3,284.610
MULTI SECTORAL DEVELOPMENT 337.359 894.896 87.133 – 87.133
ROADS 1,469.751 2,296.478 11,776.049 – 11,776.049
WATER 6,033.330 4,128.639 6,448.078 – 6,448.078
Total PSDP 11,310.498 11,310.498 26,411.134 – 26,411.134
Total Development Budget 301,094.498 301,094.498 285,697.134 130,586.015 416,283.149
Annual Development Programme 153,000.000 153,000.000 229,286.000
Tehsil ADP 22,400.000 22,400.000 30,000.000
Foreign Project Assistance 114,384.000 114,384.000 130,586.015
Special Programme 11,310.498 11,310.498 26,411.134
Total 301,094.498 301,094.498 416,283.149
!2

XIX. SUMMARY OF ESTIMATES OF DEMANDS FOR GRANTS NON-DEVELOPMENT (SETTLED)

!1
Rs. in Million
Demand BUDGET REVISED POSTS BUDGET ESTIMATES 2024-25
No. DEPARTMENTS ESTIMATES ESTIMATES 2024-25
2023-24 2023-24 SALARY NON SALARY TOTAL
1 PROVINCIAL ASSEMBLY 2,115.224 2,115.224 713 2,370.685 635.405 3,006.090
2 GENERAL ADMINISTRATION 6,257.396 6,257.396 3,102 4,287.976 3,632.749 7,920.725
3 FINANCE, TREASURIES AND 3,269.182 3,269.182 1,572 1,944.365 1,840.601 3,784.966
LOCAL FUND AUDIT
4 PLANNING and DEVELOPMENT AND 1,123.635 1,123.635 708 960.688 233.143 1,193.831
BUREAU OF STATISTICS
5 INFORMATION TECHNOLOGY 1,224.117 1,224.117 143 159.230 1,495.708 1,654.938
6 REVENUE and ESTATE 2,389.060 2,389.060 1,517 1,416.658 839.972 2,256.630
7 EXCISE, TAXATION and NARCOTICS 1,451.406 1,451.406 1,623 1,360.967 312.091 1,673.058
CONTROL
8 HOME and TRIBAL AFFAIRS 2,604.424 2,604.424 1,910 2,010.319 764.432 2,774.751
9 JAILS and CONVICTS SETTLEMENT 6,432.348 6,432.348 6,463 4,001.647 2,950.241 6,951.888
10 POLICE 88,410.423 88,410.423 99,705 81,944.684 14,212.797 96,157.481
11 ADMIISTRATION OF JUSTICE 13,961.989 13,961.989 9,076 12,692.638 2,425.637 15,118.275
12 HIGHER EDUCATION, ARCHIVES and 24,502.175 24,502.175 19,736 23,299.041 5,231.478 28,530.519
LIBRARIES
13 HEALTH 164,158.587 164,158.587 61,894 89,337.334 92,116.621 181,453.955
14 COMMUNICATION and WORKS 4,828.058 4,828.058 6,913 4,865.302 659.089 5,524.391
ROADS HIGHWAYS and BRIDGES
15 (REPAIR) AND BUILDINGS and 5,474.876 5,474.876 – – 6,134.600 6,134.600
STRUCTURES (REPAIR)
16 PUBLIC HEALTH ENGINEERING 13,538.883 13,538.883 12,465 7,834.443 6,798.611 14,633.054
17 LOCAL GOVERNMENT * 7,957.404 7,957.404 198 406.935 7,378.402 7,785.337
18 AGRICULTURE 4,690.084 4,690.084 3,954 3,400.859 2,600.177 6,001.036
19 ANIMAL HUSBANDRY 3,254.793 3,254.793 2,856 2,245.669 1,670.218 3,915.887
20 CO-OPERATION 58.752 58.752 44 46.418 25.201 71.619
21 ENVIRONMENT and FORESTRY 4,298.248 4,298.248 6,990 4,327.829 483.729 4,811.558
22 FORESTRY (WILDLIFE) 1,381.891 1,381.891 1,703 1,263.150 276.550 1,539.700
23 FISHERIES 378.343 378.343 511 320.957 110.902 431.859
24 IRRIGATION 8,037.916 8,037.916 8,097 5,592.873 2,941.343 8,534.216
25 INDUSTRIES 810.950 810.950 743 692.192 275.937 968.129
26 MINERAL DEVELOPMENT AND 1,783.502 1,783.502 1,404 928.735 758.725 1,687.460
INSPECTORATE OF MINES
27 STATIONERY AND PRINTING 320.603 320.603 235 155.110 185.375 340.485
28 POPULATION WELFARE 597.350 597.350 345 413.485 415.219 828.704
29 TECHNICAL EDUCATION AND 3,051.021 3,051.021 2,372 2,353.399 1,198.691 3,552.090
MANPOWER
30 LABOUR 669.865 669.865 658 532.100 246.105 778.205
31 INFORMATION and PUBLIC 621.409 621.409 375 373.922 291.940 665.862
RELATIONS
32 SOCIAL WELFARE, SPECIAL 4,081.234 4,081.234 1,450 1,547.323 2,061.265 3,608.588
EDUCATION and WOMEN
33 ZAKAT and USHER 412.216 412.216 375 387.865 92.176 480.041
34 PENSION 134,000.000 134,000.000 – – 162,402.956 162,402.956
35 SUBSIDIES 47,753.013 47,753.013 – – 25,199.013 25,199.013
36 GOVERNMENT INVESTMENT and 22,000.000 22,000.000 – – 23,000.000 23,000.000
COMMITTED CONTRIBUTION
37 AUQAF, RELIGIOUS, MINORITY and 2,478.213 2,478.213 49 72.365 2,478.218 2,550.583
HAJJ AFFAIRS
38 SPORTS, CULTURE,TOURISM and 620.608 620.608 530 439.470 301.771 741.241
MUSEUMS
39 TEHSIL GOVERNMENT NON 24,000.000 24,000.000 – – 29,587.390 29,587.390
SALARY
40 GRANT TO LOCAL COUNCILS 8,922.936 8,922.936 – – 11,065.551 11,065.551
41 HOUSING 196.793 196.793 49 84.722 113.398 198.120
42 TEHSIL GOVERNMENT SALARY 233,295.000 233,295.000 297,881 263,072.910 – 263,072.910
43 INTER PROVINCIAL 82.089 82.089 56 78.689 19.446 98.135
COORDINATION
44 ENERGY AND POWER 354.427 354.427 225 249.851 131.855 381.706
45 TRANSPORT and MASS TRANSIT 2,007.577 2,007.577 659 522.879 3,166.147 3,689.026
46 ELEMENTARY and SECONDARY 19,307.654 19,307.654 1,282 3,184.265 14,262.841 17,447.106
EDUCATION
47 RELIEF REHABILITATION AND 8,299.991 8,299.991 7,439 4,430.158 6,905.506 11,335.664
SETTLEMENT
62 COVID-19 CONTINGENCIES 300.000 300.000 – – 300.000 300.000
64 VIABILITY GAP FUND 10.000 10.000 – – 10.000 10.000
65 TOURISM 900.175 900.175 790 439.370 838.726 1,278.096
— DEBT SERVICING (INTEREST 28,300.000 30,300.000 – – 44,300.000 44,300.000
PAYMENT)
TOTAL (REVENUE BUDGET) 916,975.840 918,975.840 568,810 536,049.477 485,377.947 1,021,427.424
CAPITAL EXPENDITURE
48 LOANS AND ADVANCES 300.0000 300.0000 – – 71,300.000 71,300.000
— DEBT SERVICING (LOAN FROM 25,132.8240 25,132.8240 – – 71,660.000 71,660.000
FEDERAL GOVT.DISCHARGED)
TOTAL (Capital Budget) 25,432.8240 25,432.8240 – – 71,660.485 71,661.021
GRAND TOTAL (Revenue + Capital) 25,433.7410 25,433.7430 568,810 536,049.477 557,038.432 1,093,088.445
NEWLY MERGED AREAS (MDs)
61 PROVINCIAL 69,437.193 69,437.193 67,931 52,261.375 37,694.608 89,955.983
61 DISTRICT 46,000.000 46,000.000 48,238 42,637.897 9,886.551 52,524.448
61 GRANT TO LOCAL COUNCILS 1,430.031 1,430.031 – – 2,148.000 2,148.000
TOTAL NMAs 116,867.224 116,867.224 116,169 94,899.272 49,729.159 144,628.431
GRAND TOTAL (Provincial + MDs) 116,867.249 116,867.249 684,979 94,899.808 49,729.716 144,629.524
CAPITAL EXPENDITURE – FOOD (ACCOUNT-II)
49 STATE TRADING IN FOOD GRAINS 102,835.995 102,835.995 1,447 868.113 102,105.005 102,973.118
and SUGAR
66 STATE TRADING IN FOOD GRAINS 244.477 244.477 120 97.097 256.679 353.776
and SUGAR
TOTAL Capital Budget (Account-II) 103,080.472 103,080.472 1,567 965.210 102,361.684 103,326.894
!2

XX.SUMMARY OF ESTIMATES OF DEMANDS FOR GRANTS NON-DEVELOPMENT (MERGED AREAS)

!1
Rs. in Million
BUDGET REVISED BUDGET ESTIMATES 2024-25
Demand ESTIMATES ESTIMATES POSTS
NO DEPARTMENTS 2023-24 2023-24 2024-25 SALARY NON SALARY TOTAL
61 GENERAL ADMINISTRATION 168.113 168.113 100 56.745 90.957 147.702
61 TREASURIES 123.769 123.769 114 123.120 5.944 129.064
61 FINANCE 5,270.663 5,270.663 78 2,850.258 6,021.704 8,871.962
61 PLANNING and DEVELOPMENT 305.397 305.397 292 311.231 4.760 315.991
61 BUREAU OF STATISTICS 7.079 7.079 10 7.024 0.350 7.374
61 REVENUE and ESTATE 38.991 38.991 9 10.094 3.290 13.384
61 EXCISE AND TAXATION DEPARTMENT 46.550 46.550 115 51.436 6.967 58.403
61 HOME and TRIBAL AFFAIRS 695.198 695.198 546 679.384 71.344 750.728
61 JAILS and CONVICTS SETTLEMENT 411.678 411.678 594 422.104 32.530 454.634
61 ADMIISTRATION OF JUSTICE 915.384 915.384 1,016 943.684 88.976 1,032.660
61 HIGHER EDUCATION, ARCHIVES and 2,388.008 2,388.008 2,337 2,565.473 57.614 2,623.087
LIBRARIES
61 HEALTH 14,098.702 14,098.702 14,203 10,410.024 4,149.165 14,559.189
61 COMMUNICATION and WORKS 1,669.171 1,669.171 2,613 1,717.436 141.415 1,858.851
61 ROADS HIGHWAYS and BRIDGES 170.880 170.880 – – 233.905 233.905
(REPAIR)
61 BUILDINGS and STRUCTURES (REPAIR) 130.484 130.484 – – 161.800 161.800
61 PUBLIC HEALTH ENGINEERING 1,455.064 1,455.064 2,643 1,272.742 306.349 1,579.091
61 LOCAL GOVERNMENT 75.463 75.463 59 67.595 16.532 84.127
61 AGRICULTURE 382.315 382.315 516 368.192 66.102 434.294
61 ANIMAL HUSBANDRY 429.898 429.898 151 119.213 352.755 471.968
61 FORESTRY (WILDLIFE) 1,309.316 1,309.316 2,036 1,359.557 123.289 1,482.846
61 FISHERIES 59.267 59.267 78 54.017 10.954 64.971
61 IRRIGATION 319.674 319.674 345 309.498 58.803 368.301
61 INDUSTRIES 38.588 38.588 56 37.375 4.410 41.785
61 MINERAL DEVELOPMENT AND 134.796 134.796 296 136.921 16.279 153.200
INSPECTORATE OF MINES
61 POPULATION WELFARE 30.345 30.345 15 15.482 16.115 31.597
61 TECHNICAL EDUCATION AND 370.117 370.117 398 383.615 21.387 405.002
MANPOWER
61 LABOUR 36.488 36.488 107 41.824 5.384 47.208
61 INFORMATION and PUBLIC RELATIONS 43.615 43.615 38 42.549 5.093 47.642
61 SOCIAL WELFARE, SPECIAL 420.827 420.827 100 87.719 607.317 695.036
EDUCATION and WOMEN EMPOWERMENT
61 ZAKAT and USHER 34.749 34.749 67 33.941 4.627 38.568
61 SPORTS, CULTURE,TOURISM and 38.534 38.534 42 39.331 2.300 41.631
MUSEUMS
61 ENERGY and POWER 22.910 22.910 28 24.626 0.387 25.013
61 TRANSPORT and MASS TRANSIT 19.234 19.234 104 18.677 2.432 21.109
DEPARTMENT
61 ELEMENTARY and SECONDARY 1,247.280 1,247.280 280 291.433 1,242.199 1,533.632
EDUCATION
61 RELIEF REHABILITATION AND 5,322.234 5,322.234 1,981 1,126.208 17,094.348 18,220.556
SETTLEMENT
61 POLICE 25,406.868 25,406.868 36,564 26,143.389 867.371 27,010.760
61 GRANT TO LOCAL COUNCILS 1,430.031 1,430.031 – – 2,148.000 2,148.000
61 PENSION 4,299.544 4,299.544 – 139.458 4,299.454 4,438.912
61 TEHSIL SALARY 37,000.000 37,000.000 48,238 42,637.897 – 42,637.897
61 TEHSIL NON SALARY 9,000.000 9,000.000 – – 9,886.551 9,886.551
61 SUBSIDIES 1,500.000 1,500.000 – – 1,500.000 1,500.000
TOTAL (REVENUE BUDGET) 116,867.224 116,867.224 116,169 94,899.272 49,729.159 144,628.431
CAPITAL EXPENDITURE – FOOD (ACCOUNT-II)
66 STATE TRADING IN FOOD GRAINS AND 244.477 244.477 120 97.097 256.679 353.776
SUGAR
!2

XXI SCHEDULE OF AURHORIZED EXPENDITURE 2024-25

!1
Rs. in million
G.No. Grant Description Proposed Expenditure 2024-25
Charged Voted Total
1 PROVINCIAL ASSEMBLY 2,563.530 442.560 3,006.090
2 GENERAL ADMINISTRATION 507.648 7,413.077 7,920.725
3 FINANCE, TREASURIES AND LOCAL FUND – 3,784.966 3,784.966
AUDIT
4 PLANNING and DEVELOPMENT AND BUREAU OF – 1,193.831 1,193.831
STATISTICS
5 INFORMATION TECHNOLOGY – 1,654.938 1,654.938
6 REVENUE and ESTATE – 2,256.630 2,256.630
7 EXCISE, TAXATION and NARCOTICS CONTROL – 1,673.058 1,673.058
8 HOME and TRIBAL AFFAIRS – 2,774.751 2,774.751
9 JAILS and CONVICTS SETTLEMENT – 6,951.888 6,951.888
10 POLICE – 96,157.481 96,157.481
11 ADMIISTRATION OF JUSTICE 3,151.068 11,967.207 15,118.275
12 HIGHER EDUCATION, ARCHIVES and LIBRARIES – 28,530.519 28,530.519
13 HEALTH – 181,453.955 181,453.955
14 COMMUNICATION and WORKS – 5,524.391 5,524.391
15 ROADS HIGHWAYS and BRIDGES (REPAIR) AND 10.000 6,124.600 6,134.600
BUILDINGS and STRUCTURES (REPAIR)
16 PUBLIC HEALTH ENGINEERING – 14,633.054 14,633.054
17 LOCAL GOVERNMENT – 7,785.337 7,785.337
18 AGRICULTURE – 6,001.036 6,001.036
19 ANIMAL HUSBANDRY – 3,915.887 3,915.887
20 CO-OPERATION – 71.619 71.619
21 ENVIRONMENT and FORESTRY – 4,811.558 4,811.558
22 FORESTRY (WILDLIFE) – 1,539.700 1,539.700
23 FISHERIES – 431.859 431.859
24 IRRIGATION – 8,534.216 8,534.216
25 INDUSTRIES – 968.129 968.129
26 MINERAL DEVELOPMENT AND – 1,687.460 1,687.460
INSPECTORATE OF MINES
27 STATIONERY AND PRINTING – 340.485 340.485
28 POPULATION WELFARE – 828.704 828.704
29 TECHNICAL EDUCATION AND MANPOWER – 3,552.090 3,552.090
30 LABOUR – 778.205 778.205
31 INFORMATION and PUBLIC RELATIONS – 665.862 665.862
32 SOCIAL WELFARE, SPECIAL EDUCATION and – 3,608.588 3,608.588
WOMEN EMPOWERMENT
33 ZAKAT and USHER – 480.041 480.041
34 PENSION 1,087.186 161,315.770 162,402.956
35 SUBSIDIES – 25,199.013 25,199.013
36 GOVERNMENT INVESTMENT and COMMITTED – 23,000.000 23,000.000
CONTRIBUTION
37 AUQAF, RELIGIOUS, MINORITY and HAJJ – 2,550.583 2,550.583
AFFAIRS
38 SPORTS, CULTURE,TOURISM and MUSEUMS – 741.241 741.241
39 TEHSIL GOVERNMENT NON SALARY – 29,587.390 29,587.390
40 GRANT TO LOCAL COUNCILS – 11,065.551 11,065.551
41 HOUSING – 198.120 198.120
42 TEHSIL GOVERNMENT SALARY – 263,072.910 263,072.910
43 INTER PROVINCIAL COORDINATION – 98.135 98.135
44 ENERGY AND POWER – 381.706 381.706
45 TRANSPORT and MASS TRANSIT – 3,689.026 3,689.026
46 ELEMENTARY and SECONDARY EDUCATION – 17,447.106 17,447.106
47 RELIEF REHABILITATION AND SETTLEMENT – 11,335.664 11,335.664
62 COVID-19 CONTINGENCIES – 300.000 300.000
64 VIABILITY GAP FUND – 10.000 10.000
65 TOURISM DEPARTMNT – 1,278.096 1,278.096
– DEBT SERVICING ( INTEREST PAYMENT ) 44,300.000 – 44,300.000
Total Revenue Budget 51,619.432 969,807.992 1,021,427.424
CAPITAL ACCOUNT-I
48 LOANS AND ADVANCES – 360.000 360.000
– DEBT SERVICING (LOAN FROM FEDERAL 71,300.000 – 71,300.000
GOVT.
Total Capital Account-I 71,300.000 360.000 71,660.000
Gand Total (Revenue + Capital) 122,919.432 970,167.992 1,093,087.424
NEWLY MERGED AREAS (MDs)
61 PROVINCIAL – 89,955.983 89,955.983
61 DISTRICT – 52,524.448 52,524.448
61 GRANT TO LOCAL COUNCILS – 2,148.000 2,148.000
Total MDs – 144,628 144,628
Grand Total 122,919.432 1,114,796.423 1,237,715.855
CAPITAL EXPENDITURE – FOOD (ACCOUNT-II)
49 STATE TRADING IN FOOD GRAINS AND – 102,973.118 102,973.118
SUGAR (Settled Areas)
66 STATE TRADING IN FOOD GRAINS and SUGAR2 – 353.776 353.776
Total Account-II – 103,326.894 103,326.894
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