201908011564640825-Annual Budget Statement 2018-19

ANNUAL
BUDGET STATEMENT
2018 – 19
(VOL: I)
FINANCE DEPARTMENT
GOVERNMENT OF KHYBER PAKHTUNKHWA
PREFACE
In pursuance of Article 120 of the Constitution of Islamic
Republic of Pakistan, the Annual Budget Statement is to be laid
before the Provincial Assembly. This Statement provides estimated
receipts and expenditure of the Provincial Government, including
receipts and expenditure on Revenue Account, Capital Account and
various transactions, including debt and grants.
The Annual Budget Statement separately shows:-
the sums required to meet expenditure described by the

Constitution as expenditure charged upon the Provincial
Consolidated Fund;
the sums required to meet voted expenditure proposed

to be made from the Provincial Consolidated Fund; and
estimates of Public Account.
SHAKEEL QADIR KHAN

Secretary to Government of
Khyber Pakhtunkhwa
Finance Department
Peshawar, the 15th October 2018.
Table of Contents
S. No. Contents Page #
I. Estimated Receipts -- Summary 1

II. Estimated Expenditure -- Summary 2
Statement of Estimated Charged and voted from the
III. 3
Provincial Consolidated Fund
IV. General Revenue Receipts 4-6
V. Details of General Revenue Receipts 7 - 16
VI. Development Revenue Receipts 17
VII. Foreign Loans through Federal Government 18
VIII. Capital Receipts (Account No.I & II) 19
IX. Current Revenue Expenditure 20 - 21
X. Details of Current Revenue Expenditure 22 - 28
XI. Development Revenue Expenditure 29
XII. Details of Development Revenue Expenditure 30 - 33
XIII. Development Capital Expenditure 34
XIV. Details of Development Capital Expenditure 35 - 38
XV. Current Capital Expenditure (Account No.I & II) 39
XVI. Public Account Receipts 40 - 41
XVII. Public Account Expenditure 42 - 43
XVIII. Summary of ADP Resources 44
XIX. Sector Wise Details of Development Expenditure 45 - 46

Summary of Estimates of Demands for Grants Non-
XX. 47 - 48
Development (Revenue & Capital)
Summary of Estimates of Demands for Grants
XXI. 49
Development (Revenue & Capital)
Summary of Estimated Resources to be transferred to
XXII. 50
Local Governments for the FY 2018-19
Estimated Resources(Salary & Non-Salary) to be
XXIII. 51
transferred to Local Governments for FY 2018-19
Estimated Resources (Development) to be transferred
XXIV. 52
to Local Governments for the FY 2018-19
Estimated Resources to be transferred to Local
XXV. 53
Councils for FY 2018-19
I. Estimated Receipts - Summary
(Rs. In million)
Budget Revised Budget
Object Accounts
Description Estimates Estimates Estimates
Code 2017-18
2017-18 2017-18 2018-19
Provincial Consolidated Fund ‫صوبائی مجموعی فنڈ‬ 467,669.790 603,000.000 546,558.798 648,000.000
1 General Revenue Receipts ‫عمومی ریونیو وصولیاں‬ 436,347.329 470,854.474 478,387.211 532,635.331
B Tax Receipts ‫ٹیکس وصولیاں‬ 358,946.045 389,210.757 379,842.184 430,116.765
B01 Direct Taxes ‫بال واسطہ ٹیکس‬ 132,999.505 147,446.541 143,763.221 160,650.770
B02 Indirect Taxes ‫بالوا سطہ ٹیکس‬ 225,946.540 241,764.216 236,078.963 269,465.995
C Non-Tax Receipts ‫غیر ٹیکس وصولیاں‬ 77,401.284 81,643.717 98,545.027 102,518.566
C01 Income from Property and Enterprises 44,799.708 40,551.356 66,724.258 69,164.224
‫جائیداد اور اداروں سے آمدن‬
C02 Receipts from Civil Administration and other functions 4,535.093 4,256.507 4,624.211 5,484.411
‫سول انتظامیہ اور دوسرے افعال سے وصولیاں‬
C03 Miscellaneous Receipts ‫متفرق وصولیاں‬ 28,066.483 36,835.854 27,196.558 27,869.931
2 Development Receipts ‫ترقیاتی وصولیاں‬ 15,188.088 82,000.000 40,755.520 71,100.000

C036 Revenue Receipts ‫ریوینیو وصولیاں‬ 15,188.088 29,442.376 18,422.174 26,756.173
E033 Capital Receipts ‫سرماوی وصولیاں‬ - 52,557.624 22,333.346 44,343.827
3 Capital Receipts (Account-I) ‫)۔‬1 ‫سرماوی وصولیاں (اکاونٹ نمبر‬ 76.754 25,250.000 15,250.000 5,250.000
E01 Recoveries of Investments ‫بازیابی سرمایہ کاری‬ - 15,000.000 15,000.000 -
E02 Recoveries of Loans and Advances 76.754 250.000 250.000 250.000
‫بازیابی قرضہ جات اور ایڈوانسز‬
E03 Demestic Debt ‫اندرونی قرضہ جات‬ - 10,000.000 - 5,000.000
4 Total Receipts Account-I (1+2+3) ‫)۔‬1 ‫کل آمدن (اکاونٹ نمبر‬ 451,612.171 578,104.474 534,392.731 608,985.331
5 Financing from Cash Balance/Saving 16,057.619 24,895.526 12,166.067 39,014.669
‫ نقد بیلنس سے مالی معاونت‬/‫بچت‬
6 Total Revenues (Account-1) ‫)۔‬1‫کل ریونیو آمدنی (اکاونٹ نمبر‬ 467,669.790 603,000.000 546,558.798 648,000.000
7 Public Accounts (Net) ‫(قطعی) سرکاری حسابات‬ (16,023.656) 8,072.000 641.802 8,771.902
(i) Net Receipt Assets ‫خالص اثاثہ جات آمدن‬ (7,594.411) 25,000.000 10,497.800 7,029.900
(ii) Net Receipt Liabilities & Equities (9,950.850) (20,978.000) (12,665.998) (3,677.998)
‫خالص آمدن واجبات اور حصہ داری‬
(iii) Net Receipt Provident Fund ‫خالص آمدن سرمایہ کفایت‬ 1,521.605 4,050.000 2,810.000 5,420.000
8 Gross Provincial Resources ( 6 + 7 ) ‫مجموعی صوبائی وسائل‬ 451,646.134 611,072.000 547,200.600 656,771.902
Page 1
II. Estimated Expenditure - Summary
(Rs in million)
Accounts Budget Revised Budget
Function
Code
Description 2017-18 Estimates Estimates Estimates
2017-18 2017-18 2018-19
1 Current Revenue Expenditure 348,042.516 388,000.000 389,000.000 430,000.000
‫جاری ریونیو اخراجات‬
01 General Public Service ‫عمومی سرکاری خدمات‬ 225,552.070 247,876.706 238,783.567 259,695.331
02 Civil Defence ‫شہری دفاع‬ 105.622 107.341 116.413 130.958
03 Public Order and Safety Affairs 47,921.695 49,806.195 52,064.915 59,453.397
‫سرکاری حکم اور حفاظتی امور‬
04 Economic Affairs ‫معاشی امور‬ 17,913.840 21,774.249 21,430.684 24,251.791
05 Environment Protection ‫ماحولیاتی تحفظ‬ 70.226 114.535 87.661 134.829
06 Housing and Community Amenities 4,855.839 6,782.061 7,451.020 7,456.465
‫تعمیر مکانات و معاشرتی سہولیات‬
07 Health ‫صحت‬ 26,902.237 26,897.941 38,234.936 35,497.417
08 Recreation, Culture and Religion 937.581 1,069.659 1,567.738 1,412.266
‫ ثقافت اور مذہب‬، ‫تفریح‬
09 Education Affairs and Services ‫تعلیمی امور و خدمات‬ 22,768.711 27,554.815 25,060.411 33,910.631
10 Social Protection ‫سماجی تحفط‬ 1,014.695 6,016.498 4,202.655 8,056.915
2 Development Expenditure ‫ترقیاتی اخراجات‬ 117,367.090 208,000.000 150,158.798 180,000.000
(i) Revenue Expenditure ‫ریونیو اخراجات‬ 29,643.829 33,591.851 29,684.662 17,157.096
(ii) Capital Expenditure ‫سرماوی اخراجات‬ 87,723.261 174,408.149 120,474.136 162,842.904
3 Total Expenditure (1 + 2) ‫کل اخراجات‬ 465,409.606 596,000.000 539,158.798 610,000.000
4 Current Capital Expenditure (Account-I) 7,291.179 7,000.000 7,400.000 8,000.000
‫جاری سرماوی اخراجات‬
(i) Loans and Advances ‫قرضہ جات و ایڈوانسز‬ 572.619 590.000 590.000 210.000
(ii) Debt Servicing ‫قرضہ جات‬ 6,718.560 6,410.000 6,810.000 7,790.000
5 Total Expenditure Account-I 472,700.785 603,000.000 546,558.798 618,000.000
‫)۔‬1‫کل اخراجات (اکاؤنٹ نمبر‬
Expenditure on Revenue Account-I (1 + 2(i)) 377,686.345 421,591.851 418,684.662 447,157.096
Expenditure on Capital Account-I (2(ii)+4) 95,014.440 181,408.149 127,874.136 170,842.904
6 Net Current Capital Expenditure (Account-II) - - - -

‫اا) قطعی جاری سرمایہ جات اخراجات‬-‫(اکاونٹ‬
State Trading in Food ‫سٹیٹ ٹریڈنگ خوراک‬ - 86,927.471 15,048.036 93,270.000
Debt Servicing (Floating) ‫قرضہ جات‬ )‫(متحرک‬ - 15,000.000 - 15,000.000
Less Receipts & recoveries ‫کم وصولیاں اور بازیابیاں‬ - (101,927.471) (15,048.036) (108,270.000)
7 Total Expenditure (5 + 6) ‫کل اخراجات‬ 472,700.785 603,000.000 546,558.798 618,000.000
Page 2
III. Statement of Estimated Charged and Voted Expenditure
from the Provincial Consolidated Fund
Rs. in million
2017-18 2017-18 2018-19
A Expenditure on Revenue Account 377,686.345 421,591.851 418,684.662 447,157.096

Current 348,042.516 388,000.000 389,000.000 430,000.000
Development 29,643.829 33,591.851 29,684.662 17,157.096
B Total-Authorized 377,686.345 421,591.851 418,684.662 447,157.096
Charged 10,184.293 11,244.711 11,673.765 12,825.705
Voted 367,502.052 410,347.140 407,010.897 434,331.391
C Expenditure on Capital Account 95,014.440 181,408.149 127,874.136 170,842.904
Current 7,291.179 7,000.000 7,400.000 8,000.000
Development 87,723.261 174,408.149 120,474.136 162,842.904
D Total-Authorized 95,014.440 181,408.149 127,874.136 170,842.904
Charged 6,718.560 6,410.000 6,810.000 7,790.000
Voted 88,295.880 174,998.149 121,064.136 163,052.904
E Total Expenditure from Provincial Consolidated Fund 472,700.785 603,000.000 546,558.798 618,000.000
Current Expenditure 355,333.695 395,000.000 396,400.000 438,000.000
Development Expenditure 117,367.090 208,000.000 150,158.798 180,000.000
F Total Authorized Disbursement 472,700.785 603,000.000 546,558.798 618,000.000
Charged 16,902.853 17,654.711 18,483.765 20,615.705
Voted 455,797.932 585,345.289 528,075.033 597,384.295
Page 3
IV. General Revenue Receipts
(Rs. In million)
Object
Code
2017-18 2017-18 2018-19
1 FEDERAL TRANSFERS ‫وفاقی ترسیالت‬ 405,079.424 425,639.474 444,130.211 491,373.331
B Tax Revenue ‫ٹیکس آمدن‬ 341,216.670 366,903.882 360,437.184 406,293.765

B01 Direct Taxes ‫بال واسطہ ٹیکس‬ 129,858.208 144,377.441 141,267.021 156,812.770
B011 Taxes on Income ‫آمدنی پر ٹیکس‬ 129,430.065 144,125.391 140,732.834 156,219.793
B018 Capital Value Tax on Immovable Property 428.143 252.050 534.187 592.977
‫غیر منقول جائیداد پر کیپٹل ویلو ٹیکس‬
B02 Indirect Taxes ‫بالواسطہ ٹیکس‬ 211,358.462 222,526.441 219,170.163 249,480.995
B020 - 22 Customs ‫کسٹم‬ 55,398.062 53,033.813 54,810.990 67,143.430
B023 Sales Tax ‫سیلز ٹیکس‬ 134,990.774 147,876.134 142,513.226 156,607.892
B024 Federal Excise ‫فیڈرل اکسائز‬ 19,111.997 19,884.796 19,704.088 23,207.035
B025 Federal Excise on Natural Gas 1,857.629 1,731.698 2,141.859 2,522.638

‫قدرتی گیس پر فیڈرل اکسائز‬
C Non Tax Revenue ‫غیر ٹیکس آمدن‬ 63,862.754 58,735.592 83,693.027 85,079.566
‫جائیداد اور اداروں سے آمدن‬
C010 Profits ‫منافع جات‬ 41,554.379 35,785.000 63,050.902 65,277.868
C03 Miscellaneous Receipts ‫متفرق آمدن‬ 22,308.375 22,950.592 20,642.125 19,801.698
C036 Grants ‫امداد‬/‫اعانت‬ 47.454 - 47.454 -
C039 Development Surcharges & Royalties 22,260.921 22,950.592 20,594.671 19,801.698

‫ڈیولپمنٹ سرچارج اور را ئیلٹی‬
2 PROVINCIAL OWN RECEIPTS‫صوبے کی اپنی آمدن‬ 31,267.905 45,215.000 34,257.000 41,262.000

B Tax Revenue ‫ٹیکس آمدن‬ 17,729.375 22,306.875 19,405.000 23,823.000
B01 Direct Taxes ‫بالواسطہ ٹیکس‬ 3,141.297 3,069.100 2,496.200 3,838.000
B011 Taxes on Income ‫آمدنی پر ٹیکس‬ 66.170 88.000 85.000 110.000
B013 Property Tax ‫جائیداد پر ٹیکس‬ 1,023.325 369.000 396.200 488.000
B014 Land Revenue ‫اراضی پرآمدن‬ 1,350.893 2,012.100 1,405.000 2,550.000
B016 Taxes on Professional Trades and Callings 306.959 300.000 300.000 350.000
‫پیشہ وارانہ تجارت اور کالنگزپر ٹیکس‬
B017 Urban Capital Value Tax ‫شہری سرمایہ قیمت ٹیکس‬ 393.950 300.000 310.000 340.000
Page 4
(Rs. In million)
Object
Code
2017-18 2017-18 2018-19
B02 Indirect Taxes ‫بالواسطہ ٹیکس‬ 14,588.078 19,237.775 16,908.800 19,985.000
B026 Provincial Excise ‫صوبائی اکسائز‬ 25.435 41.800 25.000 30.000
B027 Stamp Duty ‫آسٹام ڈیوٹی‬ 1,235.502 900.000 1,000.000 1,230.000
B028 Motor Vehicles ‫موٹر گاڑیاں‬ 1,657.000 2,000.000 1,802.883 1,995.000
B030 Other Indirect Taxes ‫دیگر بالواسطہ ٹیکس‬ 753.194 2,642.975 1,580.917 1,730.000
C Non Tax Revenue ‫غیر ٹیکس آمدن‬ 13,538.530 22,908.125 14,852.000 17,439.000
‫جائیداد اور اداروں سےآمدن‬
C014 Interest on Loans and Advances to Financial - 30.890 26.891 15.000

Institutes ‫مالیاتی آداروں سے قرضہ جات پر سود‬
C015 Interest on Loans and Advances to Non - 28.442 28.442 16.044
Financial Institutes
‫غیرمالیاتی آداروں سے قرضہ جات پر سود‬
C016 Interest on Loans and Advances to 0.325 2.000 2.000 2.000
Government Servants
‫سرکاری مالزمین کو دئے گئے قرضہ جات پر سود‬
C018 Interest on Loans - Others ‫دیگرقرضہ جات پر سود‬ 28.259 55.024 42.711 30.000
C019 Dividends ‫تقسیمات‬ 1,056.745 1,020.000 1,073.312 1,073.312
C02 Receipts from Civil Administration and Other 4,535.093 4,256.507 4,624.211 5,484.411
Functions
‫سول انتظامیہ اور دیگر امور سے آمدن‬
C021 General Administration Receipts - Organization 179.391 70.000 80.000 90.000
of States
‫ ریا ستی تنظیم‬-‫آمدن از عمومی انتظامیہ‬
C022 General Administration Receipts - Fiscal 241.156 60.651 60.651 487.777
Administration
‫ مالیاتی نظم و نسق‬-‫آمدن از عمومی انتظامیہ‬
C023 General Administration Receipts - Economic 19.600 20.000 18.000 30.000
Regulation
‫معاشی قواعد‬-‫آمدن از عمومی انتظامیہ‬
C026 Law and Order Receipts ‫امن و آمان سے آمد‬ 2,107.067 1,720.810 1,871.112 2,055.176
C027 Community Services ‫معاشرتی خدمات‬ 620.890 1,204.800 970.000 1,080.000
C028 Social Services ‫سماجی خدمات‬ 1,332.389 1,129.746 1,588.168 1,696.558

C029 Social Services Miscellaneous ‫متفرق سماجی خدمات‬ 34.600 50.500 36.280 44.900
Page 5
(Rs. In million)
Object
Code
2017-18 2017-18 2018-19
C031 Economic Services Receipts - Food and Agriculture 173.535 211.950 197.400 194.500
‫آمدن اقتصادی خدمات خوارک و زراعت‬
C032 Economic Services Receipts - Fishing and Animal 188.352 202.850 198.850 216.850
Husbandry
‫آمدن اقتصادی خدمات ماہی گیری و پرورش حیوانات‬
C033 Economic Services Receipts - Forest 218.296 880.000 366.280 537.000
‫آمدن اقتصادی خدمات جنگالت‬
C034 Economic services receipts - Cooperation, 351.106 574.700 534.000 590.000
Irrigation & Embankment-drainage-works
‫تعمیر پشتہ و نکاسی آب‬،‫آمدن اقتصادی خدمات رابطہ آبپاشی‬
C035 Economic services receipts - Others 275.420 335.590 338.740 345.040
‫آمدن اقتصادی خدمات دیگر‬
C038 Others (incl: commercialization of Govt. Property) 4,551.399 11,680.172 4,919.163 6,184.843
‫دیگر (بشمول سرکاری امالک کی تجارتی بنانا)۔‬
Total General Revenue Receipts 436,347.329 470,854.474 478,387.211 532,635.331
Federal Tax Assignment 302,956.633 326,000.854 319,861.663 360,459.360
1% of Divisible Pool for War on Terror 36,402.408 39,171.330 38,433.662 43,311.767
Straight Transfers 24,118.550 24,682.290 22,736.530 22,324.336
Provincial Own Receipts 31,267.905 45,215.000 34,257.000 41,262.000
Provincial Tax Receipts 17,729.375 22,306.875 19,405.000 23,823.000
Provincial Non-Tax Receipts 13,538.530 22,908.125 14,852.000 17,439.000
o/w Hydel Projects' own generation 2,160.000 3,630.000 2,500.000 2,750.000
Non Development Grants from Federal Govt: 47.454 - 47.454 -

Net Hydel Profit 41,554.379 20,785.000 38,050.902 39,984.868
Arrears of Net Hydel Profit - 15,000.000 25,000.000 25,293.000
Page 6
V. Details of General Revenue Receipts
Rs. in million
Object Code Description 2017-18 Estimates Estimates Estimates
2017-18 2017-18 2018-19
GENERAL REVENUE RECEIPTS 436,347.329 470,854.474 478,387.211 532,635.331

FEDERAL TRANSFERS ‫وفاقئ ترسیالت‬ 405,079.424 425,639.474 444,130.211 491,373.331
B TAX REVENUE ‫ٹیکس آمدن‬ 341,216.670 366,903.882 360,437.184 406,293.765
B01 DIRECT TAXES ‫بال واسطہ ٹیکس‬ 129,858.208 144,377.441 141,267.021 156,812.770
B011 Tax on Income ‫آمدنی پر ٹیکس‬ 129,430.065 144,125.391 140,732.834 156,219.793
B01108 Share of Net Proceeds assigned to Provinces 115,546.347 128,665.333 125,636.689 139,462.391
‫صوبوں کو تفویض خالص آمدن کا حصہ‬
B01108 1% of Divisible Pool for War on Terror 13,883.718 15,460.058 15,096.145 16,757.402
‫قابل تقسیم محاصل کا ایک فیصد برائے دہشنت گردی‬
B018 Capital Value Tax on Immovable Property 428.143 252.050 534.187 592.977
‫غیر منقولہ جائیداد پر کیپٹل ویلیو ٹیکس‬
B01809 Capital Value Tax ‫کیپٹل ویلیو ٹیکس‬ 382.215 225.013 476.886 529.369
B01809 1% of Divisible Pool for War on Terror 45.928 27.037 57.301 63.608
B INDIRECT TAXES ‫بلواسطہ ٹیکسز‬ 211,358.462 222,526.441 219,170.163 249,480.995
B021 Customs ‫کسٹم‬ 55,398.062 53,033.813 54,810.990 67,143.430
B024 Federal Excise ‫فیڈرل اکسائز‬ 19,111.997 19,884.796 19,704.088 23,207.035
B025 Federal Excise on Natural Gas ‫قدرتی گیس پر فیڈرل اکسائز‬ 1,857.629 1,731.698 2,141.859 2,522.638
B02503 Net proceeds from Excise Duty on Natural Gas 1,857.629 1,731.698 2,141.859 2,522.638
assigned to Provinces
‫صوبوں کو تفویض شدہ قدرتی گیس پر اکسائز ڈیوٹی‬
C01 Income from Property and Entirprise 41,554.379 35,785.000 63,050.902 65,277.868
‫اداروں اور جائیداد سے آمدنی‬
C01006 Net Hydel Profit(Includes Arrears) ‫پن بجلی کا خالص منافع‬ 41,554.379 20,785.000 38,050.902 39,984.868
C01006 Arrears of Net Hydel Profit ‫پن بجلی خالص منافع بقایاجات‬ - 15,000.000 25,000.000 25,293.000
C036 Grants ‫امدادی رقوم‬ 47.454 - 47.454 -
C03604 Others ‫دیگر‬ 47.454 - 47.454 -
C039 Development Surcharges & Royalties 22,260.921 22,950.592 20,594.671 19,801.698

‫ترقیاتی سرچارج و رایلٹی‬
C03904 Net Proceeds from Development Surcharge on Gas 2,261.371 2,518.444 2,397.698 1,667.964
assigned to Provinces
‫صوبوں کو تفویض قدرتی گیس سے ترقیاتی سرجارج سے خالص منافع‬
Page 7
Rs. in million
2017-18 2017-18 2018-19
C03907 Net Proceeds of Royalty on Crude Oil assigned to 12,235.615 10,857.185 9,200.681 9,149.633
Provinces ‫صوبوں کو تفویض خام تیل سے ترقیاتی خالص منافع‬
C03908 Net Proceeds of Royalty on Natural Gas assigned to 7,763.935 9,574.963 8,996.292 8,984.101
Provinces ‫صوبوں تفویض قدرتی گیس سے خالص منافع‬
PROVINCIAL OWN RECEIPTS ‫صوبائی ذاتی وصولیات‬ 31,267.905 45,215.000 34,257.000 41,262.000
B TAX REVENUE ‫ٹیکس آمدن‬ 17,729.375 22,306.875 19,405.000 23,823.000
B01 DIRECT TAXES ‫بالواسطہ‬ 3,141.297 3,069.100 2,496.200 3,838.000
B011 ‫ٹیکس‬
Tax on Income ‫آمدنی پر ٹیکس‬ 66.170 88.000 85.000 110.000
B01171-80 Tax from Agriculture ‫زراعت سے آمدنی‬ 66.170 88.000 85.000 110.000
B01175 Tax on Agricultural Income in the Khyber 66.170 88.000 85.000 110.000
Pakhtunkhwa ‫خیبر پختونخوا میں زرعی آمدن پر ٹیکس‬
B013 Property Tax ‫جائیداد پر ٹیکس‬ 1,023.325 369.000 396.200 488.000
B01301-10 Urban immovable property tax 889.053 180.000 196.200 218.000
‫شہری غیر منقولہ جائیداد پر ٹیکس‬
B01301 Ordinary Collection ‫عام وصولی‬ 889.053 1,200.000 900.000 1,000.000
B01302 Share of net proceeds assigned to Districts/ TMAs etc - (1,020.000) (703.800) (782.000)
‫اضالع و تحصیل انتظامیہ کو خالص آمدن کا تفویض شدہ حصہ‬
B01311-20 Transfer of property tax ‫جائیداد ٹیکس کی ترسیالت‬ 134.272 189.000 200.000 270.000
B01311 Fees for Registering Documents 133.738 188.000 198.500 268.200
‫دستاویزات کا اندراج کرنے کا فیس‬
B01312 Copying Registered Documents ‫دستاویزات کی نقول اندراج‬ 0.146 0.630 0.830 0.950
B01320 Others ‫دیگر‬ 0.388 0.370 0.670 0.850
B014 Land Revenue ‫اراضی ریونیو‬ 1,350.893 2,012.100 1,405.000 2,550.000
B01401-25 Land Revenue ‫اراضی ریونیو‬ 1,350.893 2,012.100 1,405.000 2,550.000
B01401 Ordinary Collection ‫عام وصولی‬ 0.031 2.720 1.720 3.000
B01402 Development Cess ‫ترقیاتی لگان‬ - - - -
B01403 Malkana ‫مالکانہ‬ 0.073 1.570 1.470 2.000
B01404 Sale of Government Estates ‫سرکاری امالک کی فروخت‬ (0.250) 142.500 140.500 250.000
B01407 Rent of Agriculture Land for single year 0.068 2.780 1.780 4.000
‫ایک سال کے لئے زرعی زمین پر کرایہ‬
B01408 Rent from Shops ‫دکانوں سے کرایہ‬ 0.275 1.670 1.670 4.000
B01413 Fee for consolidation of Holdings ‫ملکیت ترتیب فیس‬ - 0.068 0.068 2.000
B01417 Mutation fee ‫انتقال فیس‬ 1,323.117 1,614.382 1,014.382 1,936.000
B01418 Copying & Inspection Fees of Patwaries Record 10.965 1.670 1.670 4.000
‫نقول وپٹواریوں کا ریکارڈ معائینہ فیس‬
B01421 Recoveries of overpayments ‫اضآفی ادائیگیوں کی بازیابی‬ 0.609 2.700 1.700 4.000
B01424 Local Rates on Lands interest assessable to Land 3.163 7.040 5.040 6.000
Revenue ‫ٹیکس کے قابل زمین کی آمدنی مقامی زمین کی نرخ‬
B01425 Land revenue-Others ‫زمین کی آمدنی دیگر‬ 12.842 235.000 235.000 335.000
B016 Tax on Profession, Trades and Callings 306.959 300.000 300.000 350.000
‫ تجارت اور کالنگ پر ٹیکس‬،‫پیشوں‬
B01601 Ordinary Collection ‫عام وصولی‬ 241.395 300.000 300.000 350.000
Page 8
Rs. in million
2017-18 2017-18 2018-19
B01603 Deduction at source ‫حصہ سےسر دست کٹوتی‬ 65.564 - - -

B017 Capital Value Tax on immoveable Property 393.950 300.000 310.000 340.000
‫غیر منقولہ جائیداد پر کیپٹل ویلیو ٹیکس‬
B01701 Urban ‫شہری‬ 393.950 300.000 310.000 340.000
B02 INDIRECT TAXES ‫بلواسطہ ٹیکس‬ 14,588.078 19,237.775 16,908.800 19,985.000
B02386 General Sales Tax on Services (Provincial) 10,916.947 13,653.000 12,500.000 15,000.000
‫خدمات پر جنرل سیلز ٹیکس (صوبائی)۔‬
B026 Provincial Excise ‫صوبائی اکسائز‬ 25.435 41.800 25.000 30.000
B02612 License Fee for denatured spirits 0.224 2.805 2.500 2.500
‫سپرٹ کو غیر فطری کرنے کا الئسنس فیس‬
B02613 Permit Fee for denatured spirits 7.248 7.700 4.500 5.500
‫اجازت نامہ فیس غیر فطری سپرٹ پر‬
B02621 Duty on Spirits used in the manufecture of Medicine 6.867 11.770 7.000 8.000
‫سپرٹ کا ادویات میں استمعال پر ڈیوٹی‬
B02622 Receipts from distilleries ‫شراب کی بھٹیوں سے آمدن‬ 0.100 3.905 2.000 2.000
B02623 Collection of payments for services rendered 10.995 10.065 6.000 8.000
‫فراہم کردہ خدمات کی ادائیگی سے وصولی‬
B02628 Others ‫دیگر‬ 0.001 5.555 3.000 4.000
B027 Stamp Duty ‫اسٹامپ ڈیوٹی‬ 1,235.502 900.000 1,000.000 1,230.000
B02701-30 Non Judicial ‫غیر عدالتی‬ 1,147.932 816.630 916.630 1,079.210
B02701 Sale of stamps ‫سٹام کی فروخت‬ 582.314 396.680 396.680 500.200

B02702 Stamps Duties on Bills of Exchange, Cheques and 0.054 1.580 1.580 3.000
other Commercial Documents
‫بلوں کا تبادلہ و چیک و دیگر کمرشل دستاویزات پر ڈیوٹی‬
B02703 Stamps Duties leveid under Supplementary 281.419 128.390 178.390 200.210
Tax Ordinance, 1957
‫ کے تحت اسٹام پر الگو ٹیکس‬1957‫ضمنی ٹیکس آرڈنیس‬
B02704 Other Non-Judicial sale and General Stamps 224.859 226.470 276.470 290.600
‫دیگر غیر عدالتی فروخت اور عمومی اسٹامپ‬
B02705 Duty recoverd under rules 10 & 11 of Pak 5.862 3.360 3.360 6.500
Stamp Rules 1925
‫ کے تحت ڈیوٹی کی وصولی‬10 ‫ اور‬11 ‫شق‬1925 ‫پاکستان کے قوانین‬
B02706 Duty Document voluntarily brought for 0.531 8.200 8.200 10.000
Adjudication under Section 31 of Act II 1899
‫ کے تحت رضا کارانہ دستا ویزات لگان‬31 ‫ ایکٹ کے سیکشن‬1989 ‫۔‬
B02707 Duty on other Immersing Documents 24.470 39.540 39.540 50.700

‫دیگر متفرق دستاویزات پر ڈیوٹی‬
B02713 Duty leveid on Unstamped or insufficiently stamped 1.080 0.680 0.680 3.000
Documents under Sections 35, 40 & 48 of Act, 1899
‫کے تحت سٹامپ پرلگان‬48 ‫ اور‬35،40 ‫ایکٹ کے سیکشن‬1899
B02720 2% Stamp Duty on Transfer of Right or - 1.500 1.500 3.000
Interest realised
‫ لگان‬2٪‫حقوق کی منتقلی اور سود کی محصول پر‬
B02730 Others ‫دیگر‬ 27.343 10.230 10.230 12.000
Page 9
Rs. in million
2017-18 2017-18 2018-19
B02731-99 Judicial ‫عدالتی‬ 87.570 83.370 83.370 150.790

B02732 Court Fees ‫عدالتی فیس‬ 41.846 53.450 53.450 100.450
B02734 Court Fee realized in Stamps 24.341 29.500 29.500 49.500
‫اسٹامپ سے وصولی پر عدالتی فیس‬
B02735 Fines and Penalties ‫جرمانے اور سزائیں‬ 21.383 0.420 0.420 0.840
B028 Motor Vehicles ‫موٹر گاڑیاں‬ 1,657.000 2,000.000 1,802.883 1,995.000
B02801-10 Receipts under Motor Vehicles Act 1,025.914 1,300.000 1,150.000 1,225.000
‫موٹر گاڑیاں ایکٹ کے تحت آمدن‬
B02801 Fee for Registrations ‫رجسٹریشن فیس‬ 307.230 400.000 300.000 325.000
B02803 Receipt under Provincial Motor Vehicle Taxation Act 711.045 900.000 850.000 900.000
‫صوبائی موٹر گاڑیاں ٹیکسشن ایکٹ کے تحت آمدن‬
B02804 Others ‫دیگر‬ 7.639 - - -

B02811-99 Other receipts ‫دیگر آمدنی‬ 631.086 700.000 652.883 770.000
B02811 Other receipt on account of Motor Vehicles Fitness 109.352 143.000 130.300 157.300
Certificates
‫موٹر گاڑیوں کی فیٹنس سرٹیفیکیٹ کے تحت دیگر آمدن‬
B02812 Other receipt on a/c of vehicles Route Permit Fee 521.734 557.000 522.583 612.700
‫روٹ پرمٹ کے تحت آمدن‬
B030 Other Indirect Taxes ‫دیگر بال واسطہ ٹیکس‬ 753.194 2,642.975 1,580.917 1,730.000
B03030 Infrastrcuture Development Cess ‫محصول ڈھانچہ ترقی‬ 184.946 1,100.000 300.000 400.000
B03030 Infrastrcuture Development Cess ‫محصول ڈھانچہ ترقی‬ 184.946 1,100.000 300.000 400.000
B03031-40 Electricity ‫بجلی‬ 111.528 780.905 819.950 859.000
B03031 Fee payable under Electricity Rules 36.303 40.000 50.000 60.000
‫بجلی رولز کے تحت قابل ادا فیس‬
B03032 Fee payable under Cinematograph Act & Rules - 0.005 0.005 0.010
‫فلم برداری ایکٹ اور رولز کے تحت قابل ادائیگی فیس‬
B03033 Fee payable for the grant of Certificate 2.299 0.900 0.900 0.900
‫سرٹیفیکیٹ کی فراہمی کے لئےقابل ادائیگی فیس‬
B03034 Electricity duty current receipts (WAPDA) 40.000 700.000 720.000 740.000
‫برقی ڈیوٹی کی مد میں جاری آمدن (واپڈا)۔‬
B03035 Miscellaneous receipts fee ‫متفرق آمدن فیس‬ 32.926 40.000 49.045 58.090
B03051-99 Others, all types ‫دیگر تمام اقسام‬ 456.720 762.070 460.967 471.000
B03053 Fees for registration of Real Estates Agencies 9.066 15.000 7.000 9.000
‫ریل اسٹیٹ ایجنسیز کی اندراج کے لئے فیس‬
B03056 Tax on Hotels levied under Finance Act 1965 46.558 42.000 42.000 45.000
‫ہوٹلوں پر ٹیکس‬
B03066 Tax on advertisement on Electronic Media 1.747 8.000 5.000 7.000
‫الیکٹرانک میڈیا کے اشتہارات پر ٹیکس‬
B03080 Tobacco Development Cess ‫تمباکو ترقی محصول‬ 399.349 697.070 406.967 410.000
Page 10
Rs. in million
2017-18 2017-18 2018-19
NON-TAX REVENUE ‫غیر ٹیکس آمدن‬ 13,538.530 22,908.125 14,852.000 17,439.000

C01 INCOME FROM PROPERTY AND ENTERPRISE 3,245.329 4,766.356 3,673.356 3,886.356
‫جائیداد اور اداروں کے آمدن‬

C01006 Net Hydel Profit ‫پن بجلی کا خالص منافع‬
C01006 Arrears of Net Hydel Profit ‫بقایا جات پن بجلی کا خالص منافع‬
C01070 Hydel Projects' Own Generation ‫اپنے پن بجلی کے منصوبے‬ 2,160.000 3,630.000 2,500.000 2,750.000
C014 Interest on Loans and Advances to Financial - 30.890 26.891 15.000
Institutions ‫مالیاتی اداروں کے قرضوں پر سود‬
C01416 SNGPL - Others Loan ‫دیگر قرضہ جات‬/ SNGPL - 30.890 26.891 15.000
C015 Interest on Loans & Advan. to Non-Financial - 28.442 28.442 16.044
Institutions ‫غیر مالیاتی اداروں سے قرضوں اور ایڈوانس پر سود‬
C01529 Others - Interest on Loans and advances to Non- - 28.442 28.442 16.044
Financial Institutes ‫دیگرغیر مالیاتی اداروں سے قرضوں اور ایڈوانس‬
C016 Interest on Loans & Advances to Govt‫ ۔‬Servant 0.325 2.000 2.000 2.000
‫سرکاری مالزمین کو قرضوں پر سود‬
C01601 House Building Advance ‫گھر کی تعمیر ایڈوانس‬ 0.723 1.200 1.200 1.200
C01602 Motor Car Advance ‫موٹر گاڑی کا ایڈوانس‬ (0.645) 0.695 0.695 0.695
C01603 Motor Cycle/Scooter advance ‫ سکوٹر ایڈوانس‬/‫موٹر سائکل‬ 0.246 0.105 0.105 0.105
C01604 Bisycle ‫بی سائیکل‬ 0.001 - - -
C018 Interest on Loan -Others ‫دیگر قرضوں پو سود‬ 28.259 55.024 42.711 30.000
C01803 Interest realized on investment of Cash Balances 28.088 55.024 42.711 30.000
‫نقد سرمایہ کاری پر سود کی وصولی‬
C01807 Interest on Loan & Advances ‫قرضوں اور ایڈوانس پر سود‬ 0.171 - - -
C019 Dividends 1,056.745 1,020.000 1,073.312 1,073.312
C01902 ‫منقسمات‬
Dividend from Govt. Investment (Non Financial 1,053.314 1,016.569 1,069.881 1,069.881
Institutions)
C01902 4% return ‫)۔‬on
‫ادارے‬ ‫مالیاتی‬transferred
assets ‫حصہ داری (غیر‬ ‫حکومتی سرمایہ کاری میں‬
to WAPDA 3.431 3.431 3.431 3.431
‫ فی صد واپسی‬4 ‫واپڈا کو منتقل کردہ اثاثوں پر‬
C02 RECEIPTS FROM CIVIL ADMINISTRATION AND 4,535.093 4,256.507 4,624.211 5,484.411
OTHER FUNCTIONS ‫سول اتنظامیہ اور دیگر امور سے آمدن‬
C021 General Adminstration Receipts - Organs of State 179.391 70.000 80.000 90.000
‫ ارکان ریاست‬- ‫عمومی انتظامیہ آمدن‬
C02101 Organs of State - Examination Fee realized by Public 179.391 70.000 80.000 90.000
Service Commission
‫ ارکان ریاست‬- ‫امتحان فیس پبلک سروس کمیشن‬
C022 General Administration Receipts-Fiscal 241.156 60.651 60.651 487.777
Administration
C02201-10 ‫ مالیاتی انتظامیہ‬- ‫عمومی انتظامیہ آمدن‬
Receipts of Fiscal Administration-Audit 65.171 10.651 10.651 437.777
‫ آڈٹ‬- ‫ملیاتی انتظامیہ آمدن‬
C02206 Audit - Other ‫ دیگر‬- ‫آڈٹ‬ 65.171 10.651 10.651 437.777
C02211-30 Receipts of Fiscal Administration-Currancy 3.120 - - -
‫ کرنسی‬- ‫مالیاتی انتطامیہ سے آمدن‬
C02227 Penalty impose by State Bank of Pakistan 3.120 - - -
‫سٹیٹ بنک کی طرف سے عائد جرمانہ‬
Page 11
Rs. in million
2017-18 2017-18 2018-19
C02241-50 Receipts in Aid of Superannuation 172.865 50.000 50.000 50.000

‫تعاون آمدن سبکدوشی مالزمین‬
C02241 Contribution of pension and gratuities 76.960 35.173 35.173 35.173
‫پنشن و عطیات اعانت‬
C02243 Others ‫دیگر‬ 95.905 14.827 14.827 14.827
C023 General Administration Receipts-Economic 19.600 20.000 18.000 30.000
Regulation ‫ اقتصادی ضابطے‬- ‫عمومی انتظامیہ آمدن‬
C02306 Receipt under Weights. Measures & Trade Emplyees 19.600 20.000 18.000 30.000
Act ‫وزن پیمائیش و مالزمین ٹریڈ ایکٹ کے تحت آمدن‬
C026 Law and Order Receipts ‫امن و امان آمدن‬ 2,107.067 1,720.810 1,871.112 2,055.176
C02601-20 Justice ‫انصاف‬ 311.250 284.810 312.000 312.200
C02601 Sale proceeds of unclaimed and Escheated Property - 0.190 1.160 1.260
‫غیر مدعیہ اور حق باز گشت جائیداد کی فروخت‬
C02604 General fees fines and Forfeitures 272.685 283.930 273.000 273.100
‫ جرمانے اور ضبطگیاں‬، ‫عمومی فیس‬
C02610 Recoveries of overpayments ‫اضآفی ادائیگیوں کی بازیابی‬ 26.817 0.090 30.840 30.840
C02613 Others ‫دیگر‬ 11.748 0.600 7.000 7.000
C02631-45 Police Department Receipts ‫محکمہ پولیس کی آمدن‬ 1,748.041 1,411.000 1,531.112 1,712.976
C02631 Police supplied to Railway ‫ریلوے کو پولیس کی فراہمی‬ 0.042 27.500 27.500 27.500
C02632 Police supplied to Federal Government - 27.500 27.500 27.500
‫وفاقی حکومت کو پولیس کی فراہمی‬
C02633 Police supplied to Municipalities, Cantonments - 5.500 5.500 5.500
‫بلدیات اور چھاونیوں کو پولیس کی فراہمی‬
C02634 Police supplied to public departments, Private 895.282 455.000 575.112 695.218
Companies and persons ‫سرکاری محکمہ جات اور‬
‫نجیی کپمنیوں اور افراد کو پولیس کی فراہمی‬
C02636 Fee Fine & Forfeitures ‫جرمانے و ضبطگیاں‬ 3.171 7.500 7.500 7.500
C02637 Motor driving License ‫موٹر ڈرائیونگ الئیسنس‬ 295.767 300.000 300.000 300.000
C02638 Traffic fines ‫ٹریفک جرمانے‬ 402.213 400.000 400.000 450.976
C02642 Others ‫دیگر‬ 5.652 23.000 23.000 23.000
C02656-65 Jails ‫جیل‬ 47.776 25.000 28.000 30.000
C02656 Sale proceeds of Articles manufactured in Jail 0.140 0.580 0.650 0.900
‫جیل میں تیار کی گئی اشیاء کی فروخت‬
C02661 Others ‫دیگر‬ 45.016 20.580 23.050 24.500
C027 Community Services Receipts ‫معاشرتی خدمات سے آمدن‬ 620.890 1,204.800 970.000 1,080.000
C02701-10 Works-Buildings ‫تعمیرات و عمارات‬ 291.315 348.800 320.000 330.000
C02701 Building Rent ‫کرایہ عمارات‬ 123.395 165.500 150.000 155.000
C02706 Others ‫دیگر‬ 154.266 163.500 150.000 155.000
C02710 Registration/Revewal Fee from Contractors 13.654 19.800 20.000 20.000
‫ٹھیکہ داروں کا اندراج اور تجدید فیس‬
C02711-20 Works-Communications ‫تعمیرات و مواصالت‬ 124.177 406.000 300.000 350.000
C02716 Others ‫دیگر‬ 124.177 406.000 300.000 350.000
C02716 Frontier Highways Authority ‫فرنٹیئر ہائی ویز اتھارٹی‬ - (230.000) (235.000) (250.000)
C02721-30 Public Health ‫بپلک ہیلتھ‬ 205.398 450.000 350.000 400.000
C02726 Others ‫دیگر‬ 205.398 450.000 350.000 400.000
Page 12
Rs. in million
2017-18 2017-18 2018-19
C028 Social Services ‫سماجی‬ 1,332.389 1,129.746 1,588.168 1,696.558

C02801-24 ‫خدمات‬
Education ‫تعیلم‬ 639.436 491.564 539.200 594.300
C02801 Fees Govt. University Art Colleges (Higher) 100.475 196.570 210.100 231.110
‫حکومتی یونیورسٹیاں اورفنی کالجز کی فیس‬
C02802 Fees Govt. University Prof: Art Colleges (Bureau of 1.298 2.720 3.500 -
Curriculum) ‫حکومتی یونیورسٹیاں اور پروفیشنل کالجز‬
C02803 Fees Govt. Secondary Schools (including 30.393 55.410 21.100 28.710
Intermediate Classes/Schools) ‫سکینڈری‬
‫سرکاری سکول فیس‬
C02808 Receipts from Commerce Colleges ‫کامرس کالج سے آمدن‬ 23.695 25.464 28.000 32.000
C02812 Education-General Hostel Fees (Higher) 2.085 8.560 9.872 10.860
‫اعلی)۔‬
ٰ ( ‫ ہاسٹل فیس‬- ‫عمومی تعلیم‬
C02812 Education-General Hostel Fees (Bureau of - 0.470 0.600 0.180
Curriculum)
C02813 Education-General Admission ‫نصاب)۔‬ ‫(ادارہ‬Higher)
Fees ( ‫ ہاسٹل فیس‬- ‫تعلیم‬ 65.367 114.290 125.730 138.302
‫ عمومی داخلہ فیس‬- ‫تعلیم‬
C02813 Education-General Admission Fees (Bureau of - 0.270 0.350 13.809
Curriculum) (‫ عمومی داخلہ فیس (ادارہ نصاب‬- ‫تعلیم‬
C02814 Education-General Recoveries of overpayments 321.905 39.430 46.046 50.651
(Higher) ‫ عمومی اضافی ادائیگیوں کی واپسی‬- ‫تعلیم‬
C02814 Education-General Recoveries of overpayments - 0.660 0.850 13.747
(B.Curri.) ‫ عمومی اضافی ادائیگیوں کی واپسی‬- ‫تعلیم‬
C02817 Receipts from Museums (Sports,Culture, Tour & 0.020 3.100 3.200 3.300
Museums) ‫میوزیم سے آمدن‬
C02818 Education - Others (Bureau of Curriculum)‫تعلیم دیگر‬ - 0.470 0.600 5.008
C02818 Others (Higher) ‫اعلی)۔‬
ٰ (‫دیگر‬ 84.020 41.150 48.252 53.077
C02819 Receipts from Boys Secondary Schools 0.194 - 18.500 4.705
‫لڑکوں کے سیکنڈری سکول آمدن‬
C02820 Receipts from Girls Secondary Schools 3.414 - 8.700 2.209
‫لڑکیوں کےسیکنڈری سکول آمدن‬
C02821 Receipts from Boys Primary Schools 1.213 - 7.500 0.518
‫لڑکوں کے پرئمری سکول آمدن‬
C02822 Receipts from Girls Primary Schools 1.923 - 3.300 1.114
‫لڑکیوں کے پرائمری سکول آمدن‬
C02823 Receipts from Archives ‫محافظ خانہ سے آمدن‬ 0.957 2.100 2.100 3.500
C02824 Receipts from Libraries (Higher) ‫کتب خانہ سے آمدن‬ 2.477 0.900 0.900 1.500
C02841-75 Health ‫صحت‬ 692.953 638.182 1,048.968 1,102.258
C02841 Health-Other Receipts ‫ دیگر آمدن‬- ‫صحت‬ 664.348 308.182 532.625 543.278
C02845 Health Hospital Receipts ‫ہسپتالوں سے آمدن‬ 7.967 214.000 412.000 453.000
C02851 Health-Medical Colleges ‫میڈیکل کالج‬ 7.662 60.000 50.343 46.580
C02854 Health-Medical Schools ‫ادویات سکول‬ 3.248 1.000 1.000 1.000
C02859 Mental Hospital Receipts ‫دماغی مریضوں کےہسپتال سے آمدن‬ - 5.000 3.000 3.400
C02875 Health - Hospital Receipts ‫ہسپتالوں سے آمدن‬ 9.728 50.000 50.000 55.000
Receipts retained by Autonomous Hospitals/ - (1,266.845) (1,205.775) (1,227.368)
Institutions ‫خودمختار ہسپتالوں کی روکی گئی آمدن‬
C029 Social Services Miscellaneous ‫متفرق سماجی خدمات‬ 34.600 50.500 36.280 44.900
C02901-30 Manpower Management ‫افراد قوت اتنظامیہ‬ 19.712 20.500 21.280 24.900
C02903 Receipts of the Manpower & Employment 1.151 1.000 1.000 1.100
Organization ‫افراد قوت اور روزگار تنظیموں سے آمدن‬
C02905 Receipts under the West Pakistan Ordinance, 1969 18.561 19.500 20.280 23.800
‫ کے تحت آمدن‬1969‫مغربی پاکستان آرڈیننس‬
Page 13
Rs. in million
2017-18 2017-18 2018-19
C02951-70 Social Security & Social Welfare Measures 14.888 30.000 15.000 20.000
‫سماجی تحفظ اور سماجی بہبود کے اقدامات‬
C02954 Penalties under KP Consumers protection Act 1997 14.888 30.000 15.000 20.000
‫ کے تحت جرمانے‬1997 ‫ صارفین ایکٹ‬KP
C03 Miscellaneous receipts ‫متفرق آمدن‬ 5,758.108 13,885.262 6,554.433 8,068.233
C031 Economic Services Receipts Food & Agriculture 173.535 211.950 197.400 194.500
‫ خواراک و زراعت‬، ‫قتصادی خدمات‬
C03116-50 Agriculture ‫زراعت‬ 173.535 211.950 197.400 194.500
C03118 Receipts from Agriculture/seed Farms 47.062 68.500 63.770 62.830
‫زرعی بیج کے فارموں سے آمدن‬
C03120 Receipts from Agriculture/Engineering/ Machinery 55.210 62.475 58.200 57.350
‫ مشینری سے آمدن‬،‫ انجنیئرنگ‬،‫زراعت‬
C03121 Receipts from Boring operation ‫کنوؤں کی کھدائی سے آمدن‬ 0.510 0.525 0.500 0.480
C03122 Receipts from Research operation ‫تحقیقی افعال سے آمدن‬ 51.957 69.000 64.200 63.340
C03123 Receipts from Plant protection operation 7.848 0.200 0.190 0.180
‫پودوں کی تحفظ سے آمدن‬
C03127 Agriculture College & School fees 0.248 1.150 1.100 1.060
‫زرعی کالجز و سکول فیس‬
C03133 Agriculture Receipts from on Farm Management 0.998 1.200 1.150 1.100
Project ‫فارم انتظامیہ پراجیکٹ سے زرعی آمدن‬
C03134 Agriculture-Recoveries of overpayments 5.376 6.000 5.590 5.500
‫ اضافی ادائیگیوں کی واپسی‬- ‫زراعت‬
C03136 Agriculture other ‫دیگر زراعت‬ 4.326 2.900 2.700 2.660
C032 Economic Serv: Receipts Fish: & Animal Husbandry 188.352 202.850 198.850 216.850
‫اقتصادی خدمات‬
C03201-20 Fisheries ‫ماہی گیری‬ 69.816 70.000 72.000 75.000
C03201 Ordinary receipts ‫معمول آمدن‬ 67.371 67.550 69.500 72.400
C03205 Others ‫دیگر‬ 2.445 2.450 2.500 2.600
C03221-50 Animal Husbandry ‫افزائش مویشی‬ 118.536 132.850 126.850 141.850
C03223 Receipts from Livestock Farms 93.680 100.000 95.500 106.500
‫زراعت کے فارموں سے اؐمدن‬
C03225 Receipts from Research Institute 1.875 1.850 1.750 1.970
‫تحقیقی اداروں سے ؐآمدن‬
C03226 Receipts from transferred Agricultural Farms 22.981 31.000 29.600 33.380
‫منتقل شدہ زرعی فارموں سے آمدن‬
C033 Economic Services Receipts Forest Environment 218.296 880.000 366.280 537.000
‫ ماحول‬- ‫اقتصادی خدمات آمدن‬،
‫جنگالت‬
C03301-70 Forest ‫جنگالت‬ 218.296 880.000 366.280 537.000
C03301 Timber removal Agencies-Timber ‫لکڑی منتقلی ادارے‬ 68.436 664.600 235.202 243.345
C03302 Timber removal Agencies-Firewood & Charcoal 3.608 3.500 1.000 0.031
‫لکڑی منتقلی ادارے بالن اور کوئلہ‬
Page 14
Rs. in million
2017-18 2017-18 2018-19
C03305 Timber removal Planting, stumps, seeds, Mazri, 0.221 0.300 4.000 -
Palm, Grass other than Fodder 'etc' ‫لکڑی منتقلی‬
‫پودے‬
C03306 ‫چارہ وغیرہ‬Receipts
Timber removal Sericulture ‫ گھاس‬،‫کھجور‬، ‫شجرکاری بیج‬ 0.062 2.500 0.100 0.100
‫ ریشم کے کیڑے آمدن‬-‫لکڑی منتقلی‬
C03307 Timber removal Purchaser-Timber 14.859 35.000 24.226 35.649
‫لکڑی منتقلی خریداری لکڑی‬
C03308 Timber removal Purchaser-Firewood & Charcoal - 0.600 0.020 0.080
‫ بالن و کوئلہ‬- ‫لکڑی منتقلی خریداری‬
C03311 Timber removal Purchaser-Honey, Herbs and - 0.500 - -
Medicinal plants ‫ جڑی‬،‫ شہد‬- ‫لکڑی منتقلی خریداری‬
‫بوٹیاں اور دواوں کے پودے‬
C03312 Timber removal purchaser plants, Stumps, seeds 0.204 2.500 1.186 1.235
Mazri, palm, grass other than fodder 'etc'
‫ گاس وغیرہ‬،‫ مزائی زیتون‬،‫ بیج‬،‫لکڑی منتقلی خریداری پودے‬
C03314 Drift. waif wood & confiscated Forest Produce-Sale 30.292 60.000 26.472 42.520
‫ ضبظ شدہ جنگل فروخت آمدن‬، ‫الوارث لکڑی‬
C03315 Revenue from Forests not managed by Govt. 0.007 - 0.002 0.002
C03321 Fines and Forfeitures (except fines by court) 6.241 50.000 5.680 6.350
‫ضبطگیاں اور جرمانے (ماسوائے عدالت)۔‬
C03322 Compensation under Forest Act including 26.786 - 22.921 22.184
fines by Courts
C03326 Rent of Buildings, Shops, Lands and Water 1.301 4.500 1.341 3.870
‫ اراضی اور پانی‬،‫ دکانات‬، ‫کرایہ عمارات‬
C03327 Receipts under Wild Birds and Wild Animals 47.619 30.000 32.000 37.000
Protection Act ‫جنگلی پرندوں اور جانوروں کے تحفظ کے‬
‫ایکٹ کے تحت آمدن‬
C03329 Collection of payments for services rendered 0.004 6.000 1.200 1.150
‫فراہم کردہ خدمات کی ادائیگی سے وصولی‬
C03370 Other receipts ‫دیگر آمدنی‬ 18.656 20.000 10.930 143.484
C034 Economic Services Receipts Cooperation, Irrigation 351.106 574.700 534.000 590.000
& Embankment-Drainage-Works
‫اقتصادی خدمات آمدن تعاون نکاسی آب‬
C03431-60 Irrigation Works ‫ابپاشی کا کام‬ 351.106 574.700 534.000 590.000
C03431 Direct receipts on account of water rates 226.582 380.700 340.000 380.000
‫بال واسطہ آمدن بوجہ شرح آب‬
C03432 Water Use Charges of Malakand-III Hydel Power 59.706 87.000 90.000 100.000
Station ‫ااا پن بجلی منصوبے کے پانی کا استعمال‬-ٰٰ‫ماالکنڈ‬
C03434 Others ‫دیگر‬ 64.818 107.000 104.000 110.000
C035 Economic Services Receipts Others 275.420 335.590 338.740 345.040
‫اقتصادی خدمات آمدن دیگر‬
C03506-10 Industrial and Mineral Resources ‫صعنتی و معدنی وسائل‬ 127.954 107.000 112.000 115.000
C03507 Receipts under Excise Duty on Mines (Labour 127.954 107.000 112.000 115.000
Welfare)
C03511-25 Printing Act 1967 ‫آمدن زیرمعدنیات اکسائز ڈیوٹی‬
‫چھپائی‬ 123.983 205.440 205.440 205.440
C03511 Sale of Gazette ‫گزٹ کی فروخت‬ - 0.300 0.300 0.300
C03512 Sale of other Govt. Publications ‫دیگرسرکاری اشاعتی‬ 2.129 1.600 1.600 1.600
C03515 ‫فروخت‬of Forms and Registers ‫رجسٹر اور فارم کی فروخت‬
Sale 1.096 0.790 0.790 0.790
C03519 Press receipts ‫چھپا خانہ کی آمدن‬ 118.279 201.950 201.950 201.950
C03523 Other ‫دیگر‬ 2.479 0.800 0.800 0.800
Page 15
Rs. in million
2017-18 2017-18 2018-19
C03541-50 Industries ‫صعنتیں‬ 23.483 23.150 21.300 24.600

C03544 Fees of Inspection of Boilers ‫بوائیلر کی معائینہ فیس‬ 5.030 2.150 2.400 2.540
C03545 Fees under Partnership Act 1932 3.520 4.500 4.900 5.180
‫ کے تحت فیس‬1932 ‫اشتراکی ایکٹ‬
C03546 Recoveries of Overpayments ‫اضافی ادائیگیوں کی بازیابی‬ 2.451 1.300 1.600 1.680
C03550 Technical Education ‫فنی تعلیم‬ 12.482 15.200 12.400 15.200
C038 Others ‫دیگر‬ 4,551.399 11,680.172 4,919.163 6,184.843
C03801 Unclaimed deposits ‫الوارث آمدن‬ 797.433 72.100 72.100 72.100
C03805 Rent, Rates and Taxes ‫کرایہ قیمتیں اورلگان‬ 21.748 54.121 59.121 64.121
C03808 Receipts under the Mines and Oil-fields and Mineral 1,626.177 2,500.000 2,500.000 4,000.000
Development Act 1948
1948 ‫آمدن زیر کان کنی اور تیل فیلڈ معدنی ترقی ایکٹ‬
C03809 Receipts from levy of Excise Duty imposed under 0.744 0.650 0.700 0.700
Section-30(A) Mines Act
‫الف کان کنی ایکٹ کے ڈیوٹی لگان آمدن‬-30‫سیکشن‬
C03811 Sugarcane Development Cess ‫گنا ترقی محصول‬ 113.996 115.000 120.000 123.000
C03815 Other receipts Collection charges of sugarcane Dev. 5.216 10.000 7.000 7.000
Cess ‫دیگر آمدن اخراجات وصولی گنا ترقی محصول جمع کرنے پر‬
C03821 Receipts of Tourist Department ‫محکمہ سیاحت آمدن‬ 47.285 50.000 55.000 60.000
C03824 Recoveries of overpayments ‫اضافی ادائیگیوں کی بازیابی‬ 85.877 8.672 8.672 8.672
C03831 Fees and subscription by petition writer & traders in 0.331 0.236 0.236 0.236
Katchery Compounds ‫فیس و چندہ از عرض نویس و تاجران‬
C03832 License fees for storage or sale of Petroleum 0.105 0.027 0.027 0.027
‫سٹورج الئسنس فیس یا پٹرولیم فروخت‬
C03835 Arms License Fees ‫اصلحہ الئیسنس فیس‬ 500.456 405.336 541.000 570.000
C03841 Fees, Fines not specified elsewhere 2.477 - - -
‫غیر واضح فیس و جرمانے‬
C03844 Copying Agency Accounts ‫نقول ایجنسی اکاونٹ‬ 0.466 0.450 0.375 0.375
C03847 Sand and Quarry Fees ‫بجری و ریت فیس‬ 293.286 70.000 100.000 100.000
C03850 Recoveries made by NAB from defaulters 182.320 - 181.000 -
‫ وصولیاں‬NAB ‫نادہندگان سے‬
C03857 Registration Fee for Private Security Companies 0.300 2.000 2.200 2.400
‫نجی سیکورٹی کمپنیوں کی اندراج فیس‬
C03867 Fee for renewal of licences of Private Security 4.483 8.000 8.800 9.600
Companies ‫نجی سیکورٹی کپمنیوں تجدیدی فیس‬
C03870 Others (including Commercialization of Govt. 865.508 8,378.080 1,259.932 1,162.112
Property) ‫دیگر (سرکاری جا ئیداد کی تجارت کاری)۔‬
C03896 Fee for Reg/Revenwal of Newspaper presses 3.191 5.500 3.000 4.500
‫چھابہ خانہ و اخبارات کا اندراج و تجدیدفیس‬
TOTAL GENERAL REVENUE RECEIPTS 436,347.329 470,854.474 478,387.211 532,635.331
Page 16
VI. Development Revenue Receipts
Rs. in million
Object
Code
2017-18 2017-18 2018-19

C036 Grants ‫امدادی رقوم‬ 15,188.088 29,442.376 18,422.174 26,756.173
C03601 Foreign Projects Assistance ‫غیر ملکی منصوبے امداد‬ 12,957.612 29,442.376 16,191.698 26,756.173
C03603 Development Grants from Federal Government 2,230.476 - 2,230.476 -

‫وفاقی حکومت سے ترقیاتی امداد‬
Total Development Revenue Receipts ‫کل ترقیاتی ریونیو‬

5 15,188.088 29,442.376 18,422.174 26,756.173
‫وصولیاں‬
Page 17
VII. Foreign Loans Through Federal Government
Rs. In million
Object
Code
2017-18 2017-18 2018-19
E03 DEBT ‫قرضہ جات‬ - 52,557.624 22,333.346 44,343.827

E033 Permanent Debt-Foreign ‫ غیر ملکی‬- ‫مستقل قرضہ جات‬ - 52,557.624 22,333.346 44,343.827
E03302 Foreign Projects Assistance ‫غیر ملکی منصوبے امداد‬ - 52,557.624 22,333.346 44,343.827
6- Total Capital Receipts ‫میزانیہ سرماوی آمدن‬ - 52,557.624 22,333.346 44,343.827
Page 18
VIII. Capital Receipts (Account No. I & II)
Rs. in million
Object
Code
2017-18 2017-18 2018-19
CAPITAL RECEIPTS (ACCOUNT NO.I) ‫سرماوی آمدن‬ 76.754 25,250.000 15,250.000 5,250.000
E01- E02- E03 Recoveries of Investments, Loans & Advances 76.754 25,250.000 15,250.000 5,250.000
‫ قرضہ جات اور ایڈوانسز‬،‫بازیابی سرمایہ کاری‬
E01 Recoveries of Investments ‫بازیابی سرمایہ کاری‬ - 15,000.000 15,000.000 -
E013 Investment Receipts ‫سرمایہ کاری آمدن‬ - 15,000.000 15,000.000 -
E01302 Federal/Provincial Investment (Non-Financial) - 15,000.000 15,000.000 -
‫صوبائی سرمایہ کاری (غیر مالیاتی)۔‬/‫وفاقی‬
E02 Recoveries of Loans & Advances ‫بازیابی قرضہ جات اور ایڈوانسز‬ 76.754 250.000 250.000 250.000
E023 From Financial Institutes ‫مالیاتی ادارو سے‬ - 55.130 55.130 48.659
E02301 Domestic Loans ‫اندرونی قرضہ جات‬ - 55.130 55.130 48.659
E024 From Non-financial Institutes ‫غیر مالیاتی اداروں سے‬ 11.050 131.870 131.870 138.341
E02401 Domestic Loans ‫اندرونی قرضہ جات‬ 11.050 131.870 131.870 138.341
E025 From Government servants ‫سرکاری مالزمین سے‬ 65.704 63.000 63.000 63.000
E02501 House Building Advance ‫ہاوس بلڈنگ آیڈوانس‬ 48.064 45.000 45.000 45.000
E02502 Motor Car Advance ‫موٹر کار ایڈوانس‬ 1.952 2.700 2.700 2.700
E02503 Motor Cycle/Scooter Advance 15.620 15.000 15.000 15.000
‫موٹرسائکل یا سکوٹر ایڈوانس‬
E02504 Cycle Advance ‫سائکل ایڈوانس‬ 0.068 0.300 0.300 0.300
E03 Debt ‫قرضہ‬ - 10,000.000 - 5,000.000
E031 Domestic Debt ‫اندرونی قرضہ‬ - 10,000.000 - 5,000.000
E03101 Domestic Debt - Direct - ‫ بالواسطہ‬- ‫اندرونی قرضہ‬ - 10,000.000 - 5,000.000
7 Total Capital Receipts (Account No.I) ‫میزانیہ کیپٹل آمدن‬ 76.754 25,250.000 15,250.000 5,250.000
8 Financing form Cash Balance/Saving ‫نقد سے مالیات کاری‬/‫بجت‬ 16,057.619 24,895.526 12,166.067 39,014.669
CAPITAL RECEIPTS (ACCOUNT NO.II) - 101,927.471 15,048.036 108,270.000
‫ ۔‬2‫کیپٹل آمدن اکاؤنٹ نمبر‬
E01 Recoveries of Investments ‫بازیابی سرمایہ کاری‬ - 86,927.471 15,048.036 93,270.000
E012 State Trading Schemes Receipts - 86,927.471 15,048.036 93,270.000
‫سٹیٹ ٹریڈینگ سکموں سے آمدن‬
E01202 Provincial ‫صوبائی‬ - 86,907.471 15,046.649 93,245.000
E01203 Others ‫دیگر‬ - 20.000 1.387 25.000
E03 Debt (Account No.2) ‫)۔‬2‫قرضہ (اکاونٹ نمبر‬ - 15,000.000 - 15,000.000
E032 Floating debt ‫جاری قرضہ‬/ ‫راواں‬ - 15,000.000 - 15,000.000
E03202 Cash Credit Accommodation ‫اعانتی نقد وصولی‬ - 15,000.000 - 15,000.000
Total Provincial Consolidated Fund (Gen Revenue Receiept+ 467,669.790 603,000.000 546,558.798 648,000.000
Dev Receipt+ Loans + Capital Receiept) ‫مجموعی صوبائی فنڈ‬
Account No.I 467,669.790 603,000.000 546,558.798 648,000.000

Account No.II - 101,927.471 15,048.036 108,270.000
Page 19
IX. Current Revenue Expenditure
Rs. in million
Function
Code
2017-18 2017-18 2018-19
A Current Revenue Expenditure ‫ریونیو اکاونٹ سے جاری اخراجات‬ 348,042.516 388,000.000 389,000.000 430,000.000
011 Executive and legislative organs, financial and fiscal 62,525.588 59,236.803 61,131.495 67,531.554
affairs, external affairs - Voted
‫ایگزیگٹیو اور قانون ساز ادارے معاشی و مالی امور بیرونی امور‬
- Charged 8,243.347 9,032.900 9,215.361 10,285.656
014 Transfers - Voted ‫ترسیالت‬ 152,370.164 175,586.116 164,586.116 177,349.909
- Charged 198.863 400.000 400.000 400.000
015 General Services ‫عمومی خدمات‬ 2,183.170 3,591.783 3,420.917 3,865.627
019 General public services not elsewhere defined 30.938 29.104 29.678 262.585
‫عمومی سرکاری خدمات جن کا کہیں ذکر نہیں‬
03 Public order and safety affairs ‫سرکاری احکامات و دفاعی امور‬ 47,921.695 49,806.195 52,064.915 59,453.397
031 Law Courts - Voted ‫عدالتیں‬ 4,933.875 3,933.817 5,223.343 4,621.873
- Charged 1,383.565 1,382.036 1,629.434 1,701.577
032 Police - Voted ‫پولیس‬ 38,292.419 40,226.596 41,097.839 48,475.786
- Charged 308.623 349.559 349.559 331.173
034 Prison administration and operation 1,996.688 2,024.515 2,165.786 2,595.859
‫انتظامیہ جیل خانہ جات و کاروائی‬
036 Administration of Public Order - Voted 956.630 1,813.471 1,523.558 1,623.845
‫سرکاری احکامات انتظامیہ‬
- Charged 49.895 76.201 75.396 103.284
04 Economic Affairs ‫اقتصادئ امور‬ 17,913.840 21,774.249 21,430.684 24,251.791
041 General Economic, Commercial and Labour affairs 265.318 420.801 321.899 989.931
‫ تجارتی اور محنت کے امور‬،‫اقتصادی‬
042 Agriculture, Food, Irrigation, Forestry and Fishing 11,713.382 13,255.453 13,487.499 14,446.211
‫ ابپاشی اور ماہی گیری‬،‫ خوارک‬،‫ذراعت‬
043 Fuel and Energy ‫ایندھن اور توانائی‬ 61.064 190.574 197.173 241.362
044 Mining and Manufacturing ‫کان کنی اور صنعت کاری‬ 516.740 933.650 672.647 1,053.304
045 Construction and Transport - Voted ‫تعمیرات و نقل و حمل‬ 5,306.409 6,863.187 6,686.639 7,383.117
- Charged - 4.015 4.015 4.015
047 Other Industries ‫دیگر صنعتیں‬ 50.927 106.569 60.812 133.851
053 Pollution Abatement ‫الودگی تخفیف‬ 70.226 114.535 87.661 134.829
Page 20
IX. Current Revenue Expenditure
Rs. in million
Function
Code
2017-18 2017-18 2018-19
06 Housing and community amenities ‫رہائشی ومعاشرتی سہولیات‬ 4,855.839 6,782.061 7,451.020 7,456.465
061 Housing Development ‫رہائشی بہتری‬ 28.046 38.712 33.888 43.698
062 Community Development ‫ترقی‬/‫معاشرتی بہتری‬ - 2,319.566 1,638.900 1,670.081
063 Water Supply ‫فراہمی آب‬ 4,827.793 4,423.783 5,778.232 5,742.686
07 Health ‫صحت‬ 26,902.237 26,897.941 38,234.936 35,497.417
071 Medical Products, Appliances and Equipment 74.068 124.837 84.871 157.054
‫ االت و سازوسامان‬،‫طبعی مصوعات‬
073 Hospital Services ‫ہسپتالوں کی خدمات‬ 22,622.703 25,864.078 33,877.083 29,683.536
074 Public Health Services ‫عوامی صحت خدمات‬ 36.263 39.572 37.791 49.187
076 Health Administration ‫انتظام صحت‬ 4,169.203 869.454 4,235.191 5,607.640
08 Recreation, culture and religion ‫تفریح ثقافت و مذہب‬ 937.581 1,069.659 1,567.738 1,412.266
081 Recreational and sporting services ‫تفریح و کیھلوں کی خدمات‬ 190.361 128.485 197.233 243.317
082 Cultural Services ‫ثقافتی خدمات‬ 105.704 248.107 208.451 309.826
083 Broadcasting and Publishing ‫نشر و اشاعت‬ 232.449 200.490 250.280 264.146
084 Religious affairs ‫مذہبی امور‬ 352.027 334.559 803.546 381.763
086 Administration of Information, Recreation, Culture 57.040 158.018 108.228 213.214
‫ تفریح و ثقافت‬،‫انتظامیہ اطالعات‬
09 Education Affairs and Services ‫تعلیمی امور و خدامات‬ 22,768.711 27,554.815 25,060.411 33,910.631
091 Pre-Primary & Primary Education Affairs & Services 330.303 372.585 372.645 454.071
‫ پرائمری تعلیمی امور و خدمات‬، ‫قبل از پرائمری‬
092 Secondary Education Affairs and Services 214.316 108.930 108.353 138.856
‫ثانوی تعلیمی امور و خدمات‬
093 Tertiary Education Affairs and Services 18,688.731 21,040.530 19,401.250 25,866.865
‫ثالث درجہ تعلیمی امور و خدمات‬
095 Subsidiary Services to Education 260.420 324.496 267.050 396.726
‫امدادی خدمات براے تعیلم‬
096 Administration ‫انتظامیہ‬ 3,274.941 5,708.274 4,911.113 7,054.113
10 Social Protection ‫سماجی تحفظ‬ 1,014.695 6,016.498 4,202.655 8,056.915
107 Administration ‫انتظامیہ‬ 774.889 5,090.189 3,469.732 7,061.176
108 Others ‫دیگر‬ 239.806 926.309 732.923 995.739
Total Current Revenue Expenditure ‫میزانیہ ریونیو جاری اخراجات‬ 348,042.516 388,000.000 389,000.000 430,000.000
Net Current Revenue Account ‫قطعی جاری ریونیو حساب‬ 88,304.813 82,854.474 89,387.211 102,635.331
Page 21
X. Details of Current Revenue Expenditure
Rs. in million
Demand Accounts Budget Revised Budget
Function Code Description No. 2017-18 Estimates Estimates Estimates
2017-18 2017-18 2018-19
CURRENT REVENUE EXPENDITURE ‫جاری ریونیو اخراجات‬ 348,042.516 388,000.000 389,000.000 430,000.000
01 GENERAL PUBLIC SERVICE 225,552.070 247,876.706 238,783.567 259,695.331
‫عمومی سرکاری خدمات‬
011 Executive & Legislative Organs, Financial &
Fiscal Affairs, External Affairs
‫ مالیاتی و مالی امور بیرونی امور‬،‫ مقننہ‬، ‫انتظامیہ‬ 70,768.935 68,269.703 70,346.856 77,817.210
0111 Executive and Legislative Organs 5,427.507 4,246.718 5,179.189 4,719.297
‫انتظامیہ اور مقننہ امور‬
011101 Parliamentary/legislative Affairs 1 169.216 262.577 243.564 298.956
‫پارلیمانی قانونی سازی کے امور‬
011101 Parliamentary/legislative Affairs - Charged 1 809.145 807.413 888.976 972.860
‫پارلیمانی قانونی سازی کے امور‬
011103 Provincial Executive ‫صوبائی انتظامیہ‬ 2 809.510 760.456 953.560 1,020.617
011103 Provincial Executive - Charged 2 231.168 225.487 326.385 312.796
‫صوبائی انتظامیہ‬
011104 Administrative Inspection 2 40.510 43.318 44.777 52.991
‫انتظامیہ معائینہ کاری‬
011105 District Administration (General Admn.) 2 5.002 4.646 5.504 7.500
‫۔‬ )‫ضلیعی انتظامیہ (عمومی‬
011105 District Administration (Agriculture) 18 - 96.000 - -
‫ضلعی انتظامیہ (زراعت)۔‬
011105 District Administration (Agriculture) 35 - - - 0.011
‫ضلعی انتظامیہ (زراعت)۔‬
011108 Local Authority Administration and Regulation 17 3,325.755 1,990.297 2,659.205 1,996.875
‫مقامی ادارہ انتظامیہ و قواعد‬
011109 Provincial Co-Ordination ‫صوبائی رابطہ‬ 43 37.201 56.524 57.218 56.691
0112 Financial and Fiscal Affairs ‫مالی و مالیاتی امور‬ 58,138.394 56,022.985 57,167.667 64,097.913
011204 Administration of Financial Affairs (Finance 3 651.456 843.981 796.475 1,397.146
Department) ‫انتظامیہ مالیاتی امور محکمہ خزانہ‬
011205 Tax Management (Customs, Income Tax, Excise 6 455.969 996.197 608.594 1,091.116
etc) (Revenue & Estate Department)
)‫ ایکسائز وغیرہ‬، ‫ انکم ٹیکس‬،‫ٹیکس انتظامیہ (کسٹم‬
‫۔‬
(‫)ریونیو انیڈ سٹیٹ ڈیپارٹمنٹ‬

011205 Tax Management (Customs, Income Tax, Excise 7 679.036 1,073.604 962.213 1,155.226
etc) (Excise & Taxation Department)
)‫ ایکسائز وغیرہ‬، ‫ انکم ٹیکس‬، ‫ٹیکس انتظامیہ(کسٹم‬
‫۔‬
( ‫)ایکسائز اینڈ ٹیکسشن ڈیپارٹمنٹ‬

011205 Tax Management (Customs, Income Tax, Excise 24 11.813 10.831 14.185 12.957
etc) (Irrigation)
‫ ایکسائز‬، ‫ انکم ((ٹیکس‬،‫ٹیکس انتظامیہ (کسٹم‬
)‫وغیرہ ( ایریگیشن ڈیپارٹمنٹ‬
011206 Accounting services (Treasuries) 3 345.675 353.442 384.496 573.026
‫حساب کتاب (خزانہ)۔‬
011207 Auditing Services (Local Fund Audit) 3 105.450 143.671 113.190 179.388
‫محاسبہ کا خدمات‬
011210 Pension-Civil ‫پنشن (سول)۔‬ 34 55,887.735 52,599.999 54,287.254 59,687.794
011250 Others (Home Department) 8 1.260 1.260 1.260 1.260
‫دیگر (محکمہ داخلہ)۔‬
0114 Interest on Foreign Debt payable to Federal
Government
‫وفاقی حکومت کو بیرونی قرضوں پر قابل ادا سود‬ 1,033.291 1,000.910 1,034.000 1,500.910
011402 Interest on Foreign Debt payable to Federal 1,033.291 1,000.910 1,034.000 1,500.910
Government - Charged
‫وفاقی حکومت کو بیرونی قرضوں ہر قابل ادا سود‬
Page 22
Rs. in million
2017-18 2017-18 2018-19
0115 Interest on domestic debt payable to Federal
Government
‫اندورنی قرضوں پر وفاقی حکومت کو قابل ادا سود‬ 6,169.743 6,999.090 6,966.000 7,499.090
011502 Interest on domestic debt payable to Federal 6,169.743 6,999.090 6,966.000 7,499.090
Government - Charged
‫اندورنی قرضوں پر وفاقی حکومت کو قابل ادا سود‬
014 Transfers ‫ترسیالت‬ 152,569.027 175,986.116 164,986.116 177,749.909
0141 Transfers (Inter Governmental) 135,370.164 147,586.116 147,586.116 169,849.909
‫ترسیالت (بین الحکومتی)۔‬
014102 To district governments (Non-Salary) 39 11,397.247 21,020.804 21,020.804 23,143.726
‫ضلعی حکومتوں کو (غیر تنخواہ)۔‬
014102 To district governments (District Salary) 42 120,907.873 121,377.873 121,377.873 140,000.000
‫ضلعی حکومتوں کو ( تنخواہ)۔‬
014103 To TMAs (Tehsil, Town and Unions) 40 1,684.471 3,370.730 3,328.640 4,707.803
‫ ٹاون‬،‫تحصیل میونسپل انتظامیہ کو(تحصیل‬
‫اور یونین کونسل)۔‬
014104 Grant to Local Councils 40 1,171.774 1,650.000 1,650.000 1,815.000
‫مقامی کونسلوں کو امداد‬
014110 Others (Grant to Cantonment Boards) 40 208.799 166.709 208.799 183.380
‫دیگر (چھاونی بورڈ کو امداد)۔‬
0142 Transfers (others) )‫ترسیالت (دیگر‬ 198.863 400.000 400.000 400.000
014203 Government Servants (Pension) - Charged 34 198.863 400.000 400.000 400.000
)‫سرکارمی مالزمین ( پینشن‬
0143 Investments ‫سرمایہ کاری‬ 17,000.000 28,000.000 17,000.000 7,500.000
014301 Financial Institutions ‫مالیاتی ادارے‬ 36 17,000.000 28,000.000 17,000.000 7,500.000
0151 Personnel Services ‫نجی خدمات‬ 1,585.405 2,860.714 2,739.749 2,800.052
015101 Establishment,Services,General Administration 2 1,585.405 2,860.713 2,739.749 2,800.051
‫ خدمات و عمومی انتظامیہ‬،‫محکمہ قیام‬
015101 Establishment,Services,General Administration 34 - 0.001 - 0.001
(Pension) ‫محکمہ قیام و عمومی اتنظامیہ (پنشن)۔‬
0152 Planning Services ‫منصوبہ بندی کی خدمات‬ 305.950 437.041 361.895 697.821
015201 Planning ‫منصوبہ بندی‬ 4 278.709 292.780 312.763 549.888
015202 Population Planning Administration 28 27.241 144.261 49.132 147.933
‫آبادی منصوبہ بندی انتظامیہ‬
0153 Statistics ‫شماریات‬ 38.790 44.300 44.300 51.421
015301 Statistics ‫شماریات‬ 4 38.790 44.300 44.300 51.421
0154 Other General Services ‫دیگر عمومی خدمات‬ 253.025 249.728 274.973 316.333
015403 Centralized Printing and Publishing (Revenue & 6 8.812 2.357 2.357 2.357
Estate Department)
‫مرکزی طباعت و اشاعت محکمہ ریونیو انیڈ اسٹیٹ‬
015403 Centralized Printing and Publishing (Stationary 27 174.329 151.389 186.430 192.377
& Printing)
‫مرکزی طباعت و اشاعت محکمہ اسٹیشنری اینڈ پرنٹنگ‬
015405 Information Technology Department 5 69.884 95.982 86.186 121.599
‫محکمہ انفارمیشن ٹیکنالوجی‬
019 General Public Services not elsewhere 30.938 29.104 29.678 262.585
defined ‫عمومی سرکاری خدمات جو کہیں واضح نہیں‬
0191 General Public Services not elsewhere 30.938 29.104 29.678 262.585
defined ‫عمومی سرکاری خدمات جو کہیں واضح نہیں‬
019101 Administrative Training (General Admn.) 2 30.938 29.104 29.678 262.585
‫انتظامی تربیت (عمومی)۔‬
Page 23
Rs. in million
2017-18 2017-18 2018-19
02 CIVIL DEFENCE ‫شہری دفاع‬ 105.622 107.341 116.413 130.958
022101 Civil Defence (Relief, Rehab: & Settlement) 47 105.622 107.341 116.413 130.958
‫ اورآبادکاری)۔‬،‫ بحالی‬،‫شہری دفاع (ریلیف‬
03 PUBLIC ORDER AND SAFETY AFFAIRS 47,921.695 49,806.195 52,064.915 59,453.397
‫سرکاری احکام و حفاظتی امور‬
031 Law Courts ‫عدلیہ‬ 6,317.440 5,315.853 6,852.777 6,323.450
0311 Law Courts ‫عدلیہ‬ 6,317.440 5,315.853 6,852.777 6,323.450
031101 Courts/Justice (Gen. Administration) 2 86.054 59.081 91.496 118.827
‫ انصاف‬/‫عدالتیں‬
031101 Courts/Justice (Admn: of Justice) ‫ انصاف‬/‫عدالتیں‬ 11 4,790.491 3,809.709 5,069.401 4,427.680
031101 Courts/Justice (Admn: of Justice) - Charged 11 1,383.565 1,382.036 1,629.434 1,701.577
‫ انصاف‬/‫عدالتیں‬
031101 Courts/Justice (Labour) ‫ انصاف‬/‫عدالتیں‬ 30 57.330 65.027 62.446 75.366
032 Police ‫پولیس‬ 38,601.042 40,576.155 41,447.398 48,806.959
0321 Police ‫پولیس‬ 38,601.042 40,576.155 41,447.398 48,806.959
032102 Provincial Police ‫صوبائی پولیس‬ 10 37,429.004 39,254.637 40,169.796 47,250.291
032106 Frontier Watch and Ward (Home Deptt) 8 129.271 115.354 128.805 140.017
‫سرحدی دیکھ بھال (محکمہ داخلہ)۔‬
032108 Economic Crime Investigation (General Admn:) 2 272.691 324.689 325.138 409.877
‫تحقیق اقتصادی جرائم‬
032108 Economic Crime Investigation (General Admn:) 2 308.623 349.559 349.559 331.173
- Charged
‫تحقیق اقتصادی جرائم‬
032111 Training ‫تر بیت‬ 10 429.887 479.024 436.140 610.709
032115 Provincial Public Safety Commission (Home 8 5.076 7.438 7.175 9.022
Department)
‫صوبائی سرکاری حفاظتی کمیشن (محکمہ داخلہ)۔‬
032116 District Public Safety Commission (Home 8 26.490 45.454 30.785 55.870
Department)
‫ضلعی سرکاری حفاظتی کمیشن (محکمہ داخلہ)۔‬
034 Prison Administration and Operation 1,996.688 2,024.515 2,165.786 2,595.859
‫جیل انتظامیہ اور اپریشن‬
0341 Prison Administration and Operation 1,996.688 2,024.515 2,165.786 2,595.859
‫جیل انتظامیہ اور اپریشن‬
034101 Jails and Convict Settlement ‫جیل و تصفیہ جرم‬ 9 1,945.041 1,959.917 2,107.531 2,513.470
034120 Others (other places of detention and correction) 9 51.647 64.598 58.255 82.389
‫دیگر (حراستی مراکز)۔‬
036 Administration of Public Order 1,006.525 1,889.672 1,598.954 1,727.129
‫انتظامیہ سرکاری احکامات‬
036101 Secretariat (Home Department) 8 842.047 1,484.963 1,304.561 1,356.019
‫سیکرٹریٹ (محمکہ داخلہ)۔‬
036101 Secretariat (Administration of Justice) 11 114.583 328.508 218.997 267.826
‫سیکرٹریٹ (انتظامیہ انصاف)۔‬
036101 Secretariat (Admn. of Justice) - Charged 11 49.895 76.201 75.396 103.284
‫سیکرٹریٹ (انتظامیہ انصاف)۔‬
04 ECONOMIC AFFAIRS ‫اقتصادی معامالت‬ 17,913.840 21,774.249 21,430.684 24,251.791
041 General Economic,Commercial and Labor 265.318 420.801 321.899 989.931
Affairs ‫ تجارتی اور محنت معامالت‬،‫عمومی اقتصادی‬
0413 General Labor Affairs ‫عمومی محنت کے معامالت‬ 265.318 420.801 321.899 789.931
041302 Employment Exchange ‫ادارہ فراہمی روزگار‬ 29 15.768 17.787 16.822 20.158
Page 24
Rs. in million
2017-18 2017-18 2018-19
041308 Wage Regulation ‫اجرت قواعد‬ 30 1.815 2.917 1.962 3.608
041309 Labour Welfare Measures (Mineral Development 26 60.573 130.613 84.525 468.244
& Inspectorate of Mines)
‫بہبود مزدور اقدام (معدنی ترقی و معائنیہ معدنیات)۔‬
041309 Labour Welfare Measures (Labour) 30 187.162 269.484 218.590 297.921
‫مزدور خوشحالی اقدام (مزدور)۔‬
0414 Others - - - 200.000
041407 Others (Subsidies) 35 - - - 200.000
042 Agriculture, Food, Irrigation, Forestry and 11,713.382 13,255.453 13,487.499 14,446.211
Fishing
‫ جنگالت اور ماہی گیری‬،‫ خوارک‬،‫آب پاشی ذراعت‬
0421 Agriculture ‫زراعت‬ 2,832.390 4,000.477 3,784.186 4,483.710
042101 Administration & Land Commission 18 155.897 1,188.637 772.415 1,112.750
‫انتظامیہ لینڈ کمیشن‬
042102 Land Management (Land Record and 6 195.660 146.838 203.551 301.510
Colonization)
‫اراضی انتظامیہ (اراضی ریکارڈ اور آبادی کاری)۔‬
042102 Land Management (Land Record and 24 2.395 2.472 2.896 2.922
Colonization)
042103 Agricultural Research and Extension Services 18 1,259.719 1,159.196 1,314.369 1,398.601
‫زرعی تحقیق اور توسیع خدمات‬
042104 Plants Protection and locust control 18 269.606 248.967 294.438 319.241
‫پودوں کا تحفظ اور ٹڈی کنٹرول‬
042106 Animal Husbandry ‫حیوانات پروری‬ 19 921.569 1,217.367 1,165.829 1,314.303
042107 Co-operation ‫تعاون‬ 20 27.544 37.000 30.688 34.383
0422 Irrigation ‫آبپاشی‬ 3,604.777 3,489.308 3,992.764 3,812.699
042201 Administration ‫انتظامیہ‬ 24 3,271.034 3,131.734 3,621.515 3,451.000
042202 Irrigation dams ‫آبپاشی بند‬ 24 34.649 31.447 45.122 33.447
042203 Canal Irigation ‫نہری ابپاشی‬ 24 235.806 259.640 259.640 259.640
042204 Tubwells ‫ٹیوب ویلز‬ 24 34.210 34.458 34.458 34.458
042205 Equipment machinery workshops 24 4.231 6.000 6.000 6.000
‫سامان مشینری ورکشاپس‬
042250 Others ‫دیگر‬ 24 24.847 26.029 26.029 28.154
0424 Forestry ‫جنگالت‬ 2,273.603 2,737.165 2,691.891 3,103.320
042402 Forestry ‫جنگالت‬ 21 1,794.489 2,258.185 2,131.724 2,513.701
042402 Forestry (Wildlife) ‫جنگالت (جنگلی حیات)۔‬ 22 479.114 478.980 560.167 589.619
0425 Fishing ‫ماہی گیری‬ 102.612 128.503 118.658 146.482
042501 Administration ‫انتظامیہ‬ 23 102.612 128.503 118.658 146.482
0426 Food ‫خوراک‬ 2,900.000 2,900.000 2,900.000 2,900.000
042602 Subsidy ‫امداد‬ 35 2,900.000 2,900.000 2,900.000 2,900.000
043 Fuel and Energy ‫ایندھن و توانائی‬ 61.064 190.574 197.173 241.362
0437 Administration ‫انتظامیہ‬ 61.064 90.574 97.173 141.362
0438 Others ‫دیگر‬ - 100.000 100.000 100.000
043820 Others 24 - 100.000 100.000 100.000
044 Mining and Manufacturing 516.740 933.650 672.647 1,053.304
‫کان کنی و صراحت (صنعت کاری)۔‬
0442 Mining ‫کان کنی‬ 249.881 429.444 320.199 478.548
044201 Mining of Mineral Resources other than mineral 26 210.240 378.340 277.999 416.545
fuel ‫کان کنی معدنی وسائل عالوہ معدنی ایندھن‬
044203 Administration (Mineral Development) 26 39.641 51.104 42.200 62.003
‫(معدنی ترقی) انتظامیہ‬
0443 Administration ‫انتظامیہ‬ 266.859 504.206 352.448 574.756
044301 Administration (Industries) ‫(صنعتیں) انتظامیہ‬ 25 266.859 504.206 352.448 574.756
Page 25
Rs. in million
2017-18 2017-18 2018-19
045 Construction and Transport 5,306.409 6,867.202 6,690.654 7,387.132
‫تعمیرات اور نقل و حمل‬
045101 Administration (C & W Department) 14 2,655.767 2,886.780 2,885.586 3,058.935
‫(محکمہ مواصالت و تعمیرات) انتظامیہ‬
0452 Road Transport ‫روڈ ٹرانسپورٹ‬ 2,062.066 2,965.120 2,920.937 3,312.895
045202 Highways, Roads and Bridges 15 1,905.307 2,702.200 2,702.200 2,972.420
‫ سڑکیں اور پُل‬،‫ہائی ویز‬
045203 Road Transport ‫روڈ ٹرانسپورٹ‬ 45 125.445 221.837 178.623 270.418
0457 Construction (Works) ‫تعمیراتی کام‬ 588.576 1,015.302 884.131 1,015.302
045702 Buildings and Structures (Repairs) 15 588.576 1,011.287 880.116 1,011.287
‫عمارات اور ساخت (مرمت)۔‬
045702 Buildings and Structures (Repairs) - Charged 15 - 4.015 4.015 4.015
‫عمارات اور ساخت (مرمت)۔‬
0471 Distributive Trades, Storage, Warehouses 42.851 67.832 52.087 88.656
‫ سٹورج اور گودام‬،‫قابل منقسم تجارت‬
047101 Weights and measures (Labour) 30 42.851 67.832 52.087 88.656
‫وزن اور اقدامات (محنت)۔‬
047202 Tourism (Sports, Tourism & Museums) 38 8.076 38.737 8.725 45.195
‫ سیاحت وعجائب گھر)۔‬،‫سیاحت (کھیل‬
05 ENVIRONMENT PROTECTION ‫ماحو لیاتی تحفظ‬ 70.226 114.535 87.661 134.829
053 Pollution Abatement ‫الودگی تحفیف‬ 70.226 114.535 87.661 134.829
0531 Pollution Abatement ‫الودگی تحفیف‬ 70.226 114.535 87.661 134.829
053101 Environment Protection ‫ماحو لیاتی تحفظ‬ 21 70.226 114.535 87.661 134.829
06 HOUSING AND COMMUNITY AMENITIES 4,855.839 6,782.061 7,451.020 7,456.465
‫ہاؤسنگ و سماجی سہولیات‬
061 Housing development?? ‫ہاؤسنگ ڈیویلمنٹ‬ 28.046 38.712 33.888 43.698
0611 Housing development?? ‫ہاؤسنگ ڈیویلمنٹ‬ 28.046 38.712 33.888 43.698
062 Community Development ‫سماجی بہبود‬ - 2,319.566 1,638.900 1,670.081
0622 Rural Development ‫دیہی ترقی‬ - 2,319.566 1,638.900 1,670.081
062206 Administration ‫انتظامیہ‬ 17 - 2,319.566 1,638.900 1,670.081
063101 Administration ‫انتظامیہ‬ 16 4,827.793 4,423.783 5,778.232 5,742.686
07 HEALTH ‫صحت‬ 26,902.237 26,897.941 38,234.936 35,497.417
071 Medical Products, Appliances and Equipment 74.068 124.837 84.871 157.054
‫ آالت اور سامان‬،‫طبی مصنوعات‬
0711 Medical Products, Appliances and Equipment
‫ آالت اور سامان‬،‫طبی مصنوعات‬ 74.068 124.837 84.871 157.054
071102 Drug Control ‫منشیات کنٹرول‬ 13 74.068 124.837 84.871 157.054
073 Hospital Services ‫ہسپتال خدمات‬ 22,622.703 25,864.078 33,877.083 29,683.536
0731 General Hospital Services ‫عمومی شفاخانہ خدمات‬ 22,409.196 25,633.885 33,660.074 28,146.159
073101 General Hospital Services ‫عمومی شفاخانہ خدمات‬ 13 22,409.196 25,633.885 33,660.074 16,866.946
073102 District Headquarters Hospitals 13 - - - 11,279.213
0732 Special Hospital Services ‫خصوصی شفاخانہ خدمات‬ 213.507 230.193 217.009 1,103.966
073201 Special Hospital Services (mental hospital) 13 213.507 230.193 217.009 1,103.966
‫خصوصی شفاخانہ خدمات (دماغی ہسپتال)۔‬
0733 Medical and Maternity Center Services - - - 433.411
073301 Mother and Child Health ‫زچہ و بچہ صحت‬ 13 - - - 433.411
Page 26
Rs. in million
2017-18 2017-18 2018-19
074 Public Health Services ‫پبلک ہیلتھ سروسز‬ 36.263 39.572 37.791 49.187
0741 Public Health Services ‫پبلک ہیلتھ سروسز‬ 36.263 39.572 37.791 49.187
074101 Anti Malaria 13 - - - -
074104 Chemical Examiner and laboratories 13 34.322 39.572 37.791 49.187
‫کیمیائی ممتحن اور لیبارٹیز‬
074120 Others (other health facilities and 13 1.941 - - -
preventive measures)
076 Health Administration ‫صحت انتظامیہ‬ 4,169.203 869.454 4,235.191 5,607.640
0761 Administration ‫انتظامیہ‬ 4,169.203 869.454 4,235.191 5,607.640
076101 Administration ‫انتظامیہ‬ 13 4,169.203 869.454 4,235.191 5,607.640
08 RECREATIONAL, CULTURE AND RELIGION 937.581 1,069.659 1,567.738 1,412.266
‫ ثقافت اور مذہب‬،‫تفریحی‬
081 Recreational and sporting services 190.361 128.485 197.233 243.317
‫تفریحی اور کھیلوں کی خدمات‬
0811 Recreational and sporting services 190.361 128.485 197.233 243.317
081120 Others ‫دیگر‬ 38 190.361 128.485 197.233 243.317
082105 Promotion of Cultural activities 38 105.704 248.107 208.451 309.826
‫ثقافتی سرگرمیوں کی ترقی‬
083 Broadcasting and Publishing ‫نشر و آشاعت‬ 232.449 200.490 250.280 264.146
0831 Broadcasting and Publishing ‫نشر و آشاعت‬ 232.449 200.490 250.280 264.146
083104 Public Relations ‫تعلقات عامہ‬ 31 232.449 200.490 250.280 264.146
084 Religious Affairs ‫مذہبی معامالت‬ 352.027 334.559 803.546 381.763
0841 Religious Affairs ‫مذہبی معامالت‬ 352.027 334.559 803.546 381.763
084103 Auquaf ‫اوقاف‬ 37 115.527 44.150 64.128 50.478
084104 Minority Affairs ‫اقلیتی معامالت‬ 37 40.652 55.467 521.637 71.807
084120 Others - Zakat & Usher ‫ ذکواۃ و عشر‬-‫دیگر‬ 33 195.848 234.942 217.781 259.478
086 Administration of Information, Recreation,
Culture ‫ تفریح و ثقافت کی انتظامیہ‬، ‫اطالعات‬ 57.040 158.018 108.228 213.214
0861 Administration of Information, Recreation,
Culture ‫ تفریح و ثقافت‬، ‫انتظامیہ اطالعات‬ 57.040 158.018 108.228 213.214
09 EDUCATION AFFAIRS AND SERVICES 22,768.711 27,554.815 25,060.411 33,910.631
‫تعلیم کے معامالت و خدمات‬
091 Pre-primary and primary education affairs
and services ‫ پرائمری تعلیمی معامالت‬،‫قبل از پرائمری‬ 330.303 372.585 372.645 454.071
0911 Pre-primary and primary education affairs and
services
‫ پرائمری تعلیمی معامالت و خدمات‬،‫قبل از پرائمری‬ 330.303 372.585 372.645 454.071
091102 Primary Schools ‫پرائمری سکولز‬ 46 0.878 - - -
091120 Others ‫دیگر‬ 46 329.425 372.585 372.645 454.071
‫ثانوی تعلیمی معامالت و خدمات‬
093 Tertiary education affairs and services 18,688.731 21,040.530 19,401.250 25,866.865
‫ثالث درجہ تعلیم امور و خدمات‬
0931 Tertiary education affairs and services 18,688.731 21,040.530 19,401.250 25,866.865
‫ثالث درجہ تعلیم امور و خدمات‬
093101 General universities/colleges/institutes 12 7,196.993 10,641.899 7,950.912 12,069.791
‫ تعلیمی ادارے‬/‫یونیورسٹی‬/‫کالجز‬/ ‫عمومی‬
Page 27
Rs. in million
2017-18 2017-18 2018-19
093102 Professional/technical universities /colleges/ 12 687.114 927.577 706.271 1,188.077
institutes ‫ تعلیمی ادارے‬/‫کالجز‬/‫فنی جامعات‬/‫پشہ وارنہ‬
093102 Professional/technical universities /colleges/ 13 8,444.719 7,876.224 8,416.060 10,644.311
institutes (Health)
)‫ تعلیمی ادارے (صحت‬/‫کالجز‬/‫فنی جامعات‬/‫پشہ وارنہ‬
093102 Professional/technical universities /colleges/ 18 44.176 36.744 42.198 44.231
institutes (Agriculture)
‫ تعلیمی ادارے (ذراعت)۔‬/‫کالجز‬/‫فنی جامعات‬/‫پشہ وارنہ‬
093102 Professional/technical universities /colleges/ 29 1,244.322 1,429.300 1,373.878 1,696.345
institutes (Tech. Education)
‫ تعلیمی ادارے (فنی تعلیم)۔‬/‫کالجز‬/‫فنی جامعات‬/‫پشہ وارنہ‬
093102 Professional/technical universities /colleges/ 46 1,071.407 128.786 911.931 164.134
institutes (Elementary & Secondary Education)
‫ تعلیمی ادارے‬/‫کالجز‬/‫فنی جامعات‬/‫پشہ وارنہ‬
093120 Others 13 - - - 59.976
095 Subsidiary services to education 260.420 324.496 267.050 396.726
‫غیر درجہ بندی تعلیمی خدمات‬
0951 Subsidiary services to education 260.420 324.496 267.050 396.726
‫غیر درجہ بندی تعلیمی خدمات‬
095101 Archives, Library and Museums (Higher 12 135.963 166.175 140.752 213.580
Education, Archives & Libraries)
‫ الئبری اور عجائب گھر (اعلی تعلیم)۔‬،‫اثارقدیمہ‬
095101 Archives, Library and Museums (Sports, 38 124.457 158.321 126.298 183.146
Tourism & Museums) ‫ الئبری اور‬،‫اثارقدیمہ‬
‫عجائب گھر (کھیل سیاحت اور عجائب گھر)۔‬
096101 Secretariat/Policy/Curriculum ( Higher 12 663.042 258.149 675.991 453.316
Education) ‫تصاب اعلی تعیلم‬/‫پالیسی‬/‫سیکرٹریٹ‬
096101 Secretariat/Policy/Curriculum (Health) 13 594.788 722.220 640.744 -
‫تصاب (صحت)۔‬/‫پالیسی‬/‫سیکرٹریٹ‬
096101 Secretariat/Policy/Curriculum (Technical 29 643.711 804.020 667.056 700.960
Education & Manpower)
‫تصاب (فنی تعلیم و افرادی قوت)۔‬/‫پالیسی‬/‫سیکرٹریٹ‬
096101 Secretariat/Policy/Curriculum (Elementary & 46 1,373.400 3,923.885 2,927.322 5,899.837
Secondary Education)
‫تصاب (ابتدائی و ثانوی تعلیم)۔‬/‫پالیسی‬/‫سیکرٹریٹ‬
10 SOCIAL PROTECTION ‫سماجی تحفظ‬ 1,014.695 6,016.498 4,202.655 8,056.915
107102 Rehabilitation and resettlement 47 580.359 4,848.929 3,240.855 6,792.021
‫بحالی و آبادکاری‬
107104 Administration (Social Welfare,Special 32 64.743 81.334 68.951 109.229
Education)
107105 Flood Control ‫سیالب کنٹرول‬ 24 129.787 159.926 159.926 159.926
108 Others ‫دیگر‬ 239.806 926.309 732.923 995.739
1081 Others ‫دیگر‬ 239.806 926.309 732.923 995.739
108101 Social Welfare Measures 32 86.660 553.741 468.622 578.297
‫سماجی بہبود کے اقدامات‬
108103 Population Welfare Measures 28 153.146 372.568 264.301 417.442
‫بہبود آبادی کے اقدامات‬
Total Current Revenue Expenditure 348,042.516 388,000.000 389,000.000 430,000.000
‫میزان جاری ریونیو‬
Page 28
XI - Development Revenue Expenditure
Rs. in million
Budget Revised Budget
Functio Accounts
Description Estimates Estimates Estimates
n Code 2017-18
2017-18 2017-18 2018-19
Development Revenue Expenditure ‫ترقیاتی ریونیو اخراجات‬ 29,643.829 33,591.851 29,684.662 17,157.096
01 General Public Service ‫عمومی سرکاری خدمات‬ 951.295 2,648.192 921.874 1,693.910
011 Executive and legislative organs, financial and 38.774 54.700 38.773 -
fiscal affairs external affairs
‫ بیرونی امور‬،‫معاشی و مالی امور‬، ‫ایگزیگٹیو اور قانون ساز ادارے‬
015 General Services ‫عمومی خدمات‬ 912.521 2,593.492 883.101 1,693.910
03 Public Order and safety affairs 262.114 212.996 275.585 171.066
‫سرکاری احکامات و دفاعی امور‬
031 Law Courts ‫عدالتیں‬ 206.374 134.996 213.856 106.066
032 Police ‫پولیس‬ 55.740 78.000 61.729 65.000
04 Economic Affairs ‫اقتصادی امور‬ 10,540.737 6,971.997 12,862.871 6,488.581
041 General Economic, Commercial and Labour affairs 17.126 26.183 16.618 -
‫ تجارتی اور محنت کے امور‬، ‫عمومی معاشی‬
‫ جنگالت اور ماہی گیری‬،‫ ابپاشی‬،‫ خوارک‬،‫ذراعت‬
043 Fuel and Energy ‫ایندھن اور توانائی‬ 43.162 39.958 40.000 4.966
044 Mining and Manufacturing ‫کان کنی اور صنعت کاری‬ 119.990 416.558 119.500 450.403
045 Construction and Transport ‫تعمیرات و ٹرانسپورٹ‬ 4,663.809 723.579 6,988.694 643.489
052 Waste Water Management ‫آبی ضیاع کا انتظام‬ 5.271 28.000 4.988 122.713
053 Pollution Abatement ‫تحفیف الودگی‬ 25.455 57.000 23.807 36.999
06 Housing and community amenities 606.061 1,340.518 717.096 185.242
‫رہائشی و معاشی سہولیات‬
062 Community Development ‫معاشرتی بہتری‬ 606.061 1,340.518 717.096 185.242
07 Health ‫صحت‬ 7,598.113 7,833.165 5,303.786 3,100.679
073 Hospital Services ‫ہسپتالوں کی خدمات‬ 2,845.389 6,143.750 976.371 1,009.448
074 Public Health Services ‫صحت کی عوامی خدمات‬ 4,752.724 1,689.415 4,300.133 2,030.998
076 Administration ‫انتظامیہ‬ - - 27.282 60.233
08 Recreation, culture and religion ‫تفریح ثقافت و مذہب‬ 2,670.001 1,847.535 2,646.055 1,491.621
081 Recreation and Sporting Services 1,675.433 1,595.799 1,654.215 1,289.611
‫تفریح و کیھلوں کی خدمات‬
083 Broadcasting & Publishing ‫نشرو اشاعت‬ 948.207 140.000 948.526 54.113
084 Religious Affairs ‫مذہبی امور‬ 46.361 111.736 43.314 147.897
091 Pre-Primary & Primary Education Affairs & 3,322.101 5,933.371 3,088.705 312.759
Services ‫ پرائمری تعلیمی امور و خدمات‬، ‫قبل از پرائمری‬
‫ثالث درجہ تعلیمی امور و خدمات‬
‫امدادی خدمات برائے تعیلم‬
096 Secretarait Policy - - - 35.000
10 Social Protection ‫سماجی تحفظ‬ 953.768 2,158.679 952.022 669.987
107 Administration ‫انتظامیہ‬ 903.119 1,984.902 902.872 593.254
108 Others ‫دیگر‬ 50.649 173.777 49.150 76.733
Page 29
XII. Details of Development Revenue Expenditure
Rs. in million
Function Demand
Code No.
2017-18 2017-18 2018-19
Development Expenditure on Revenue Account 29,643.829 33,591.851 29,684.662 17,157.096

‫ریونیو اکاؤنٹ سے ترقیاتی اخراجات‬
01 General Public Service ‫عمومی سرکاری خدمات‬ 951.295 2,648.192 921.874 1,693.910
011 Executive and Legislative Organs, Financial and 38.774 54.700 38.773 -
Fiscal Affairs, External Affairs
‫ مالیاتی و مالی امور بیرونی‬،‫ مقننہ‬، ‫انتظامیہ‬
0112 Financial and Fiscal Affairs ‫مالی و مالیاتی امور‬ 38.774 54.700 38.773 -
011204 Administration of Financial Affairs 51 38.774 54.700 38.773 -

‫انتظامیہ مالیاتی امور‬
015 General Services ‫عمومی خدمات‬ 912.521 2,593.492 883.101 1,693.910
0152 Planning Services ‫منصوبہ بندی کی خدمات‬ 595.573 1,983.492 574.125 1,300.910
015201 Planning ‫منصوبہ بندی‬ 50 590.167 1,456.768 - -
015201 Planning ‫منصوبہ بندی‬ 51 5.406 526.724 568.675 1,300.910
015201 Planning ‫منصوبہ بندی‬ 57 - - 5.450 -
0154 Other General Services ‫دیگر عمومی خدمات‬ 316.948 610.000 308.976 393.000
015403 Centralized Printing and Publishing 50 - - - -

‫مرکزی طباعت و اشاعت‬
015405 Centralized Data Processing Services 50 316.948 610.000 308.976 393.000
‫مرکزی اعداد و شمار خدمات‬
‫سرکاری احمکام و حفاظتی امور‬
031 Law Courts ‫قا نونی عدالتیں‬ 206.374 134.996 213.856 106.066
0311 Law Courts ‫قانونی عدالتیں‬ 206.374 134.996 213.856 106.066
031101 Court/Justice ‫انصاف‬/‫عدالتیں‬ 50 206.374 134.996 213.856 106.066
032 Police ‫پولیس‬ 55.740 78.000 61.729 65.000

0321 Police ‫پولیس‬ 55.740 78.000 61.729 65.000
032102 Provincial Police ‫صوبائی پولیس‬ 50 55.740 78.000 61.729 65.000
04 Economic Affairs ‫اقتصادی معامالت‬ 10,540.737 6,971.997 12,862.871 6,488.581
041 General Economic, Commercial and Labor Affairs 17.126 26.183 16.618 -
‫ تجارتی اور محنت معامالت‬،‫عمومی اقتصادی‬
0414 State Trading ‫سٹیٹ ٹریڈنگ‬ 17.126 26.183 16.618 -
041401 Food (Wheat) ‫خوارک (گندم)۔‬ 50 17.126 26.183 16.618 -
042 Agriculture, Food, Irrigation, Forestry and
Fishing ‫ جنگالت اور ماہی گیری‬،‫ آبپاشی‬،‫ خوارک‬،‫ذراعت‬ 5,696.650 5,765.719 5,698.059 5,389.723
0421 Agriculture ‫ذراعت‬ 2,113.739 3,707.475 2,110.705 2,339.387
042101 Administration/Land Commission ‫ لینڈ کمیشن‬/‫انتظامیہ‬ 50 140.337 688.459 140.133 200.152
Page 30
Rs. in million
Function Demand
Code No.
2017-18 2017-18 2018-19
042102 Land management (Land record & colonization) 51 93.466 305.030 92.594 283.586
042103 Agricultural Research and Extension Services 50 1,633.063 2,295.139 1,632.310 1,408.004
‫زرعی تحقیق اور توسیع خدمات‬
042106 Animal Husbandry ‫حیوانات پروری‬ 50 246.873 418.847 245.668 447.645
0424 Forestry ‫جنگالت‬ 3,530.378 1,948.443 3,534.090 2,852.914
042402 Forestry ‫جنگالت‬ 50 3,530.378 1,948.443 3,534.090 2,852.914
0425 Fishing ‫ماہی گیری‬ 52.533 109.801 53.264 197.422
043 Fuel and Energy ‫ایندھن و توانائی‬ 43.162 39.958 40.000 4.966
0435 Electricity - Hydel ‫پن بجلی‬ 43.162 39.958 40.000 4.966
043502 Electricity - Hydel ‫پن بجلی‬ 55 43.162 39.958 40.000 4.966
044 Mining and Manufacturing ‫کان کنی اور صراحت‬ 119.990 416.558 119.500 450.403
0441 Manufacturing ‫صراحت‬ 117.822 413.548 117.504 413.403
044120 Others ‫دیگر‬ 50 111.867 328.548 111.548 358.403
0442 Mining ‫کان کنی‬ 2.168 3.010 1.996 37.000
044202 Inspection ‫معائنہ کاری‬ 55 2.168 3.010 1.996 37.000
045 Construction and Transport ‫تعمیر و نقل وحمل‬ 4,663.809 723.579 6,988.694 643.489
0452 Road Transport ‫سڑک نقل و حمل‬ 4,435.345 180.998 4,430.168 114.468
045201 Administration ‫انتظامیہ‬ 50 4,435.345 175.998 4,430.168 114.468
045202 Highways. Roads and Bridges ‫ سڑکوں اور پُل‬،‫شاہرات‬ 56 - 5.000 - -
0457 Construction (Works) ‫تعمیراتی کام‬ 228.464 542.581 2,558.526 529.021
045702 Buildings and Structures ‫عمارات ڈھانچے و ساخت‬ 50 228.464 542.581 232.048 529.021
045702 Buildings and Structures ‫عمارات ڈھانچے و ساخت‬ 54 - - 2,326.478 -
052 Waste Water Management ‫ضیائع آب کا بندوبست‬ 5.271 28.000 4.988 122.713
0521 Waste Water Management ‫ضیائع آب کا بندوبست‬ 5.271 28.000 4.988 122.713
052102 Works (Rural) ‫دیہی کام کاج‬ 52 5.271 28.000 4.988 122.713
053 Pollution Abatement ‫تحفیف آلودگی‬ 25.455 57.000 23.807 36.999
0531 Pollution Abatement ‫تحفیف آلودگی‬ 25.455 57.000 23.807 36.999
053101 Environment Protection ‫ماحولیاتی تحفظ‬ 50 25.455 57.000 23.807 36.999
Page 31
Rs. in million
Function Demand
Code No.
2017-18 2017-18 2018-19
06 Housing and Community Amenities 606.061 1,340.518 717.096 185.242

‫ہاؤسنگ اور معاشرتی سہولیات‬
062 Community Development ‫معاشرتی ترقی‬ 606.061 1,340.518 717.096 185.242
0621 Urban Development ‫شہری ترقی‬ 78.830 189.945 69.192 70.000
062120 Others ‫دیگر‬ 51 78.830 189.945 69.192 70.000
0622 Rural Development ‫دیہی ترقی‬ 527.231 1,150.573 647.904 115.242
062202 Rural Works Programme ‫دیہی ترقیاتی پروگرام‬ 51 209.646 508.573 222.515 115.242
062220 Others ‫دیگر‬ 51 317.585 642.000 425.389 -
07 Health ‫صحت‬ 7,598.113 7,833.165 5,303.786 3,100.679
073 Hospital Services ‫شفاخانہ خدمات‬ 2,845.389 6,143.750 976.371 1,009.448
0731 General Hospital Services ‫عمومی شفاخانہ خدمات‬ 2,845.389 6,143.750 976.371 1,009.448
073101 General Hospital Services ‫عمومی شفاخانہ خدمات‬ 54 2,845.389 6,143.750 468.306 384.110
073201 Special Hospital Service (Mental Hospital) - - 508.065 625.338
074 Public Health Services ‫عوامی صحت خدمات‬ 4,752.724 1,689.415 4,300.133 2,030.998
074101 Anti Malaria ‫ملیریا روک تھام‬ 54 2,041.647 1,579.415 - 25.000
074103 Anti Tuberculosis 54 - - 29.554 45.000
074105 EPI (Expanded Program of Immunization) 54 - - 1,281.351 1,200.000
‫توسیع امیوینزیشن پروگرام‬
074105 EPI (Expanded Program of Immunization) 57 - - - -
074106 Prep & Dissemination of PH 54 - - 32.500 62.000
074107 Population Welfare Measures ‫بہبود آبادی اقدامات‬ 54 85.657 110.000 88.362 143.998
074120 Other (Health Facilities and Preventive Measures) 57 2,625.420 - 230.255 555.000
‫ صحت سہولیات و انسداد تدابیر‬- ‫دیگر‬
Other (Health Facilities and Preventive Measures) - - 2,638.111 -
074120 ‫ صحت سہولیات و انسداد تدابیر‬- ‫دیگر‬ 57
076 Administration - - 27.282 60.233
0761 Administration - - 27.282 60.233
076101 Administration 54 - - 27.282 60.233
08 Recreation, Culture and Religion 2,670.001 1,847.535 2,646.055 1,491.621
‫ ثاقافت اور مذہب‬،‫تفریحی‬
081120 Others ‫دیگر‬ 50 1,675.433 1,595.799 1,654.215 1,289.611
083 Broadcasting, Publishing ‫نشر و آشاعت‬ 948.207 140.000 948.526 54.113
0831 Broadcasting, Publication ‫نشر و آشاعت‬ 948.207 140.000 948.526 54.113
083104 Public Relations ‫تعلقات عامہ‬ 50 948.207 140.000 948.526 54.113
Page 32
Rs. in million
Function Demand
Code No.
2017-18 2017-18 2018-19

084104 Minority Affairs ‫اقلیتی امور‬ 50 46.361 111.736 43.314 147.897
09 Education affairs and Services ‫تعلیمی امور و خدمات‬ 6,031.014 10,493.769 5,976.578 3,196.298
091 Pre-Primary & Primary Edu. Affairs & Services 3,322.101 5,933.371 3,088.705 312.759
‫ پرائمری تعلیمی معامالت‬،‫قبل از پرائمری‬
0911 Pre-Primary & Primary Edu. Affairs & Services 3,322.101 5,933.371 3,088.705 312.759
091102 Primary ‫پرائمری‬ 53 315.605 480.581 326.172 100.002
091103 Administration ‫انتظامیہ‬ 53 3,006.496 5,452.790 2,762.533 212.757
092101 Secondary Education ‫ثانوی تعلیم‬ 53 495.755 574.913 728.215 30.003
092120 Others 53 - - - 20.301
‫ثالث درجہ تعلیم و خدمات‬
093101 General Universities/Colleges/Institutes 53 1,713.552 3,034.347 1,661.499 1,995.073
‫ تعلیمی ادارے‬/‫یونیورسٹی‬/‫کالجز‬/ ‫عمومی‬
093102 Professional/Technical Universities/Colleges/ 50 66.353 238.373 - 155.000
Institutes ‫ تعلیمی ادارے‬/‫کالجز‬/‫فنی جامعات‬/‫پشہ وارنہ‬
093102 Professional/Technical Universities/Colleges/ 53 - 108.000 - 137.676
093102 Professional/Technical Universities/Colleges/ 54 - 363.434 64.906 73.000
095 Subsidiary Services to Education ‫معاون تعلیم خدمات‬ 433.253 241.331 433.253 437.486
095101 Archives Library and Museums 50 427.631 192.331 427.631 291.106
‫ الئبریری اور عجائب گھر‬،‫آثار قدیمہ‬
095101 Archives Library and Museums 53 5.622 49.000 5.622 146.380
‫ الئبریری اور عجائب گھر‬،‫آثار قدیمہ‬
096 - - - 35.000
0961 - - - 35.000
096101 Secretariat /Policy/Curriculum 54 - - - 35.000
10 Social Protection ‫سماجی تحفظ‬ 953.768 2,158.679 952.022 669.987
107101 Relief Measures ‫ریلیف اقدامات‬ 50 29.657 105.003 29.187 43.020
107102 Rehabilitation & Resettlement ‫بحالی و آبادکاری‬ 50 800.093 1,778.372 802.739 469.845
108 Others ‫دیگر‬ 50.649 173.777 49.150 76.733
1081 Others ‫دیگر‬ 50.649 173.777 49.150 76.733
108101 Social Welfare Measures ‫سماجی بہبود کے اقدامات‬ 50 50.649 173.777 49.150 76.733
Total Development Revenue Expenditure 29,643.829 33,591.851 29,684.662 17,157.096
‫میزانیہ ریونیو ترقیاتی اخراجات‬
Page 33
XIII. Development Capital Expenditure
Rs. in million
Function
Code
2017-18 2017-18 2018-19
Development Capital Expenditure ‫ترقیاتی کیپٹل اخراجات‬ 87,723.261 174,408.149 120,474.136 162,842.904
01 General Public Service ‫عام سرکاری خدمات‬ 13,476.915 38,944.120 22,608.973 45,518.681
03 Public Order and safety affairs ‫سرکاری احکامات و دفاعی امور‬ 327.761 472.179 86.085 600.000
032 Police ‫پولیس‬ 327.761 472.179 86.085 600.000
04 Economic Affairs ‫اقتصادی امور‬ 33,727.889 86,062.833 56,958.879 72,951.165
041 General Economic, Commercial and Labour affairs 155.376 705.817 158.272 472.000
‫ تجارتی اور محنت کے امور‬، ‫عمومی اقتصادی‬
‫ ابپاشی جنگالت اور ماہی گیری‬،‫ خوارک‬،‫ذراعت‬
043 Fuel and Energy ‫ایندھن اور توانائی‬ 105.000 789.737 528.717 4,087.334
044 Mining and Manufacturing ‫کان کنی اور صنعت کاری‬ 1,024.795 3,133.063 1,039.420 1,121.209
045 Construction and Transport ‫تعمیرات و ٹرانسپورٹ‬ 23,540.307 71,026.345 46,242.550 57,469.586
05 Environment Protection ‫ماحولیاتی تحفظ‬ 4,341.116 5,132.104 4,352.608 3,713.620
052 Waste Water Management ‫آبی ضیاع کا انتظام‬ 4,341.116 5,132.104 4,352.608 3,304.297
06 Housing and community amenities ‫رہائشی و معاشی سہولیات‬ 20,182.133 14,098.679 19,796.149 9,182.820
062 Community Development ‫معاشرتی بہتری‬ 20,182.133 14,098.679 19,796.149 9,182.820
07 Health ‫صحت‬ 5,211.057 7,709.648 5,400.742 7,592.946
073 Hospital Services ‫ہسپتالوں کی خدمات‬ 3,517.132 3,294.158 3,143.328 2,673.293
08 Recreation, culture and religion ‫تفریح ثقافت و مذہب‬ 522.313 1,345.884 654.770 1,013.170
081 Recreation and Sporting Services ‫تفریحی و کیھلوں کی خدمات‬ 522.313 1,305.884 654.770 922.283
083 Broadcasting, Publishing ‫نشرو اشاعت‬ - 40.000 - 90.887
091 Pre-Primary & Primary Education Affairs & Services 1,070.715 1,683.577 1,395.612 5,961.882
‫ پرائمری تعلیمی امور و خدمات‬، ‫قبل از پرائمری‬
092 Secondary Education Affairs and Services 6,174.472 12,102.551 5,394.255 9,742.226
‫سہہ درجہ تعلیمی امور و خدمات‬
095 Subsidiary Services to Education ‫تعلیم کے لئے امدادی خدمات‬ 75.913 135.000 91.250 451.970
10 Social Protection ‫سماجی تحفظ‬ 176.579 1,995.767 1,281.484 2,212.054
108 Others ‫دیگر‬ 102.030 174.694 102.025 124.516
Total Development Expenditure (Revenue & Capital) 117,367.090 208,000.000 150,158.798 180,000.000
Page 34
XIV. Details of Development Capital Expenditure
Rs. in million
Function Demand
Code No.
2017-18 2017-18 2018-19
Development Expenditure on Capital Account 87,723.261 174,408.149 120,474.136 162,842.904

‫کیپٹل اکاؤنٹ سے ترقیاتی اخراجات‬
0141 Transfers ((Foreign Grants) ) ‫ترسیالت (بیرونی امداد‬
‫۔‬ 10,335.626 28,000.000 10,944.342 29,345.000
014102 To District Governments ‫ضلعی حکومتیں‬ 58 10,335.626 28,000.000 10,944.342 29,345.000
0152 Planning Services ‫منصوبہ بندی خدمات‬ 3,141.289 10,944.114 11,664.631 16,173.681
015201 Planning ‫منصوبہ بندی‬ 51 2,753.799 3,088.235 3,513.911 7,312.848
015201 Planning ‫منصوبہ بندی‬ 59 387.490 7,855.879 8,150.720 8,860.833
0154 Other General Services ‫دیگر عمومی خدمات‬ - 0.006 - -
015405 Centralized Data Processing Services 50 - 0.006 - -
‫مرکزی اعداد و شمار خدمات‬
‫سرکاری احکام و حفاظتی امور‬
032 Police ‫پولیس‬ 327.761 472.179 86.085 600.000
0321 Police ‫پولیس‬ 327.761 472.179 86.085 600.000
032102 Provincial Police ‫صوبائی پولیس‬ 59 327.761 472.179 86.085 600.000
04 Economic Affairs ‫اقتصادی معامالت‬ 33,727.889 86,062.833 56,958.879 72,951.165
041 General Economic, Commercial and Labor 155.376 705.817 158.272 472.000
Affairs ‫ تجارتی اور محنت معامالت‬،‫عمومی اقتصادی‬
0414 State Trading ‫سٹیٹ ٹریڈنگ‬ 155.376 705.817 158.272 472.000
041401 Food (Wheat) ‫خوارک (گندم)۔‬ 50 155.376 705.817 158.272 472.000
042 Agriculture, Food, Irrigation, Forestry and 8,902.411 10,407.871 8,989.920 9,801.036
Fishing ‫ جنگالت اور ماہی گیری‬،‫ آبپاشی‬،‫ خوارک‬،‫ذراعت‬
0421 Agriculture ‫ذراعت‬ 276.318 2,053.781 420.208 1,317.236
Administration/Land Commission - 1,293.193 143.652 901.110
042101 ‫انتظامیہ لینڈ کمیشن‬ 59
Land management (Land record & colonization) 262.020 331.970 262.021 174.414
042102 )‫اراضی انتظامیہ (اراضی ریکارڈ اور آبادی کاری‬ 51
Agricultural Research and Extension Services 4.000 60.000 4.000 35.000
042103 ‫زرعی تحقیق اور توسیع خدمات‬ 50
Agricultural Research and Extension Services - 0.010 - 5.000
042103 ‫زرعی تحقیق اور توسیع خدمات‬ 59
042103 Agricultural Research and Extension Services - - - -
042106 Animal Husbandry ‫حیوانات پروری‬ 50 10.298 368.608 10.535 201.712
0422 Irrigation ‫آبپاشی‬ 8,542.242 8,349.090 8,545.651 8,483.800
042250 Others ‫دیگر‬ 55 8,180.989 7,046.990 8,180.925 5,608.000
042250 Others ‫دیگر‬ 57 319.716 - 323.186 -
042250 Others ‫دیگر‬ 59 41.537 1,302.100 41.540 2,875.800
0424 Forestry ‫جنگالت‬ 82.378 5.000 24.061 -
042402 Forestry ‫جنگالت‬ 50 59.866 5.000 - -
042402 Forestry ‫جنگالت‬ 57 22.512 - 24.061 -
0425 Fishing 1.473 - - -
042501 Administration 59 1.473 - - -
Page 35
Rs. in million
Function Demand
Code No.
2017-18 2017-18 2018-19
043 Fuel and Energy ‫ایندھن و توانائی‬ 105.000 789.737 528.717 4,087.334
0435 Electricity - Hydel ‫پن بجلی‬ 105.000 789.737 528.717 4,087.334
043502 Electricity - Hydel ‫پن بجلی‬ 55 105.000 0.053 105.000 287.034
043502 Electricity - Hydel ‫پن بجلی‬ 59 - 789.684 423.717 3,800.300
044 Mining and Manufacturing ‫کان کنی اور صراحت‬ 1,024.795 3,133.063 1,039.420 1,121.209
0441 Manufacturing ‫صراحت‬ 1,024.795 3,133.063 1,039.420 1,121.209
044105 Administration ‫انتظامیہ‬ 50 - - - -
044105 Administration ‫انتظامیہ‬ 59 - 40.000 10.326 82.178
044120 Others ‫دیگر‬ 50 844.343 933.063 844.951 458.113
044120 Others ‫دیگر‬ 59 180.452 2,160.000 184.143 580.918
045 Construction and Transport ‫تعمیر و نقل وحمل‬ 23,540.307 71,026.345 46,242.550 57,469.586
0452 Road Transport ‫سڑک نقل و حمل‬ 20,009.503 64,958.509 42,311.208 53,755.959
045201 Administration ‫انتظامیہ‬ 50 - 0.002 - 7,000.532
045201 Administration ‫انتظامیہ‬ 59 - 45,386.880 22,051.510 32,132.430
Highways. Roads and Bridges 19,927.790 13,725.009 19,758.217 9,204.000
045202 ‫ سڑکیں اور پُل‬،‫شاہرات‬ 56
Highways. Roads and Bridges - - 100.000 -
Highways. Roads and Bridges 81.713 5,846.618 401.481 5,418.997
0457 Construction (Works) ‫تعمیرات (کام)۔‬ 3,530.804 6,067.836 3,931.342 3,713.627
045702 Buildings and Structures ‫عماراتی ڈھانچے و ساخت‬ 50 3,518.895 6,019.352 3,643.591 3,713.627
045702 Buildings and Structures ‫عماراتی ڈھانچے و ساخت‬ 54 - - 274.548 -
045702 Buildings and Structures ‫عماراتی ڈھانچے و ساخت‬ 57 - - 13.203 -
045702 Buildings and Structures ‫عماراتی ڈھانچے و ساخت‬ 59 11.909 48.484 - -
05 Environment Protection ‫ماحولیاتی تحفظ‬ 4,341.116 5,132.104 4,352.608 3,713.620
052 Waste Water Management ‫آبی ضیائع کا بندوبست‬ 4,341.116 5,132.104 4,352.608 3,304.297
0521 Waste Water Management ‫آبی ضیائع کا بندوبست‬ 4,341.116 5,132.104 4,352.608 3,304.297
052102 Works (Rural) ‫دیہی کام کاج‬ 52 4,341.116 5,132.003 4,352.608 3,204.287
052102 Works (Rural) ‫دیہی کام کاج‬ 59 - 0.101 - 100.010
053 Pollution Abatement - - - 409.323
0531 Pollution Abatement - - - 409.323
053101 Environment Protection 59 - - - 409.323
06 Housing and Community Amenities 20,182.133 14,098.679 19,796.149 9,182.820
‫ہاؤسنگ اور معاشرتی سہولیات‬
062 Community Development ‫معاشرتی ترقی‬ 20,182.133 14,098.679 19,796.149 9,182.820
0621 Urban Development ‫شہری ترقی‬ 17,127.323 8,548.166 16,633.686 4,609.951
062120 Others ‫دیگر‬ 51 17,109.978 8,468.156 16,608.742 4,569.850
062120 Others ‫دیگر‬ 57 - - 7.599 -
062120 Others ‫دیگر‬ 59 17.345 80.010 17.345 40.101
0622 Rural Development ‫دیہی ترقی‬ 3,054.810 5,550.513 3,162.463 4,572.869
062202 Rural Works Programme ‫دیہی تعمیرات پروگرام‬ 51 1,155.778 1,592.904 1,184.956 2,256.150
062202 Rural Works Programme ‫دیہی تعمیرات پروگرام‬ 59 7.599 3,957.609 1,977.507 1,894.719
062202 Rural Works Programme ‫دیہی تعمیرات پروگرام‬ 51 1,891.433 - - -
062220 Others 51 422.000
Page 36
Rs. in million
Function Demand
Code No.
2017-18 2017-18 2018-19
07 Health ‫صحت‬ 5,211.057 7,709.648 5,400.742 7,592.946

073 Hospital Services ‫شفاخانہ خدمات‬ 3,517.132 3,294.158 3,143.328 2,673.293
0731 General Hospital Services ‫عمومی شفاخانہ خدمات‬ 3,517.132 3,294.158 3,143.328 2,673.293
073101 General Hospital Services ‫عمومی شفاخانہ خدمات‬ 54 3,517.132 3,114.938 2,838.395 1,802.608
073201 Special Hospital Services Mental ‫خصوصی شفا خانہ۔‬ 54 - - - 632.454
073301 General Hospital Services ‫عمومی شفاخانہ خدمات‬ 54 - 179.220 304.933 238.231
EPI (Expanded Program of Immunization) - 220.038 - 744.000
074105 ‫توسیع امیوینزیشن پروگرام‬ 59
074106 Population Welfare Measures 54 - - 318.950 365.000
076101 Administration 54 - - 9.547 75.000
074107 Population Welfare Measures ‫بہبود آبادی اقدامات‬ 54 - 120.000 - 5.002
074107 Population Welfare Measures ‫بہبود آبادی اقدامات‬ 59 - - 428.180
074120 Other (Health Facilities and Preventive 1,693.925 4,075.452 1,699.795 3,132.503
Measures) ‫ صحت سہولیات و حفاظتی تدابیر‬- ‫دیگر‬ 59
076101 Administration 59 - - 229.122 169.968
08 Recreation, Culture and Religion 522.313 1,345.884 654.770 1,013.170
‫ ثاقافتی اور مذہبی‬،‫تفریحی‬
081 Recreation and Sporting Services 522.313 1,305.884 654.770 922.283
0811 Recreation and Sporting Services 522.313 1,305.884 654.770 922.283
Stadium and Sports Complexes 522.313 1,283.370 644.770 730.642
081101 ‫سٹیڈیم اور کھیلوں کے کملیکس‬ 50
081120 Others ‫دیگر‬ 50 - 22.504 10.000 186.641
081120 Others ‫دیگر‬ 59 - 0.010 - 5.000
083 Broadcasting, Publishing ‫نشر و آشاعت‬ - 40.000 - 90.887
0831 Broadcasting, Publication ‫نشر و آشاعت‬ - 40.000 - 90.887
083104 Public Relations ‫تعلقات عامہ‬ 50 - 40.000 - 90.887
09 Education affairs and Services ‫تعلیمی امور و خدمات‬ 9,757.498 18,646.935 9,334.446 20,058.448
091 Pre-Primary & Primary Edu. Affairs & Services 1,070.715 1,683.577 1,395.612 5,961.882
0911 Pre-Primary & Primary Edu. Affairs & 1,070.715 1,683.577 1,395.612 5,961.882
Services ‫ پرائمری تعلیمی معامالت‬،‫قبل از پرائمری‬
091102 Primary ‫پرائمری‬ 53 1,070.715 1,578.797 1,255.612 1,993.338
091102 Primary ‫پرائمری‬ 59 - 104.780 140.000 3,968.544
092101 Secondary Education ‫ثانوی تعلیم‬ 53 3,659.406 5,912.918 3,796.156 6,654.596
092101 Secondary Education ‫ثانوی تعلیم‬ 59 2,425.543 6,189.632 1,598.098 3,087.630
092102 Administration ‫انتظامیہ‬ 53 81.404 0.001 0.001 -
092120 Others 8.119 - - -
Page 37
Rs. in million
Function Demand
Code No.
2017-18 2017-18 2018-19
General Universities/Colleges/Institutes 1,530.862 2,712.003 1,510.063 1,300.703
093101 ‫ تعلیمی ادارے‬/‫یونیورسٹی‬/‫کالجز‬/ ‫عمومی‬ 53
General Universities/Colleges/Institutes - 419.120 185.764 748.440
093101 ‫ تعلیمی ادارے‬/‫یونیورسٹی‬/‫کالجز‬/ ‫عمومی‬ 59
093102 Professional/Technical Universities/Colleges/ 50 5.315 254.992 5.315 105.000
093102 Professional/Technical Universities/Colleges/ 53 199.919 331.669 199.919 380.729
093102 Professional/Technical Universities/Colleges/ 54 700.302 798.463 471.244 1,367.498
093102 Professional/Technical Universities/Colleges/ 59 - 209.560 81.024 -
‫معاون تعلیم خدمات‬
095101 Archives Library and Museums 4.663 50.000 25.000 -
‫ الئبریری اور عجائب گھر‬،‫آثار قدیمہ‬ 50
095101 Archives Library and Museums 71.250 85.000 66.250 164.439
‫ الئبریری اور عجائب گھر‬،‫آثار قدیمہ‬ 53
096101 Secretarait / Policy /Curriculum 53 - - - 16.003
096101 Secretarait / Policy /Curriculum 54 271.528
10 Social Protection ‫سماجی تحفظ‬ 176.579 1,995.767 1,281.484 2,212.054
107101 Relief Measures ‫ریلیف اقدامات‬ 50 - 5.002 - 0.005
107101 Relief Measures ‫ریلیف اقدامات‬ 59 - 1,269.441 990.981 1,114.016
107102 Rehabilitation & Resettlement ‫بحالی و آبادکاری‬ 50 72.049 436.628 73.744 958.155
107104 Administration ‫انتظامیہ‬ 59 - 100.000 112.234 -
108 Others ‫دیگر‬ 102.030 174.694 102.025 124.516
1081 Others ‫دیگر‬ 102.030 174.694 102.025 124.516
108101 Social Welfare Measures ‫سماجی بہبود کے اقدامات‬ 50 102.030 174.694 102.025 124.516
108101 Social Welfare Measures 59 - - - -
Total Development Expenditure (Revenue & Capital) 117,367.090 208,000.000 150,158.798 180,000.000
‫کیپٹل )۔‬+ ‫میزانیہ ترقیاتی اخراجات (ریونیو‬
Page 38
XV. Current Capital Expenditure (Account No.I &II)
Rs. in million
Function
Code
2017-18 2017-18 2018-19
CURRENT CAPITAL EXPENDITURE - ACCOUNT I 7,291.179 7,000.000 7,400.000 8,000.000

‫جاری سرمایہ جاتی اخراجات‬
011 Executive and legislative organs, financial and fiscal 6,718.560 6,410.000 6,810.000 7,790.000
affairs external affairs
‫ مقننہ ادارے معاشی و مالی امور بیرونی امور‬،‫انتظامیہ‬
0114 Foreign Debt Management 6,718.560 6,410.000 6,810.000 7,790.000
‫انتظام غیر ملکی قرضہ جات کا حساب‬
011403 Repayment of Principal Foreign Debt -Charged 6,718.560 6,410.000 6,810.000 7,790.000
‫غیر ملکی قرضوں کا اصل ذرکی واپسی‬
014 Transfers ‫ترسیالت‬ 572.619 590.000 590.000 210.000
0142 Transfers (Others) ‫دیگر ترسیالت‬ 572.619 590.000 590.000 210.000
014203 Government Servants ‫سرکاری مالزمین‬ 72.619 90.000 90.000 210.000
014203 Loan to SDA/KPEZDMC 500.000 500.000 500.000 -
‫سرحد ڈویلپمنٹ اتھارٹی کوقرضہ‬/ KPEZDMC
Net Current Capital Account-I ‫قطعی جاری سرمایہ جاتی اخراجات‬ (7,214.425) 18,250.000 7,850.000 (2,750.000)
CURRENT CAPITAL EXPENDITURE - ACCOUNT II - 101,927.471 15,048.036 108,270.000

2 ‫جاری سرمایہ جاتی اخراجات اکاونٹ‬
01 General Public Service ‫عمومی سرکاری خدمات‬ - 101,927.471 15,048.036 108,270.000
011 Executive and legislative organs, financial and fiscal - 15,000.000 - 15,000.000
affairs external affairs
‫ایگزیگٹیو اور قانون ساز ادارے معاشی و مالی امور بیرونی امور‬
0115 Demestic Debt Management ‫اتنظام اندرونی قرضہ‬ - 15,000.000 - 15,000.000
011504 Repayment of Principal Domestic Debt (Floating) - 15,000.000 - 15,000.000
- Charged
‫اندرونی قرضوں کی اصل زر کی واپسی (جاری)۔‬
041 General Economic, Commercial and Labour affairs - 86,927.471 15,048.036 93,270.000
‫ تجارتی اور محنت کے امور‬، ‫عمومی اقتصادی‬
0414 State Trading ‫سٹیٹ ٹرڈینگ‬ - 86,927.471 15,048.036 93,270.000
041401 Food (Wheat) - Voted ‫خوارک و (گندم)۔‬ 85,823.955 15,022.320 92,164.745
- Charged - 1,100.000 - 1,100.000
041407 Others ‫دیگر‬ 3.516 25.716 5.255
Net Current Capital(Account-II) ‫ جاری کیپٹل‬- ‫خالص‬ - - - -
Page 39
XVI. Public Account Receipts
Rs. in million
Object
Code
2017-18 2017-18 2018-19
F ASSETS ‫اثاثہ جات‬ 30,479.678 50,005.100 40,620.000 50,180.100

F01 Cash and Bank Balances ‫نقد و بینک بقایاجات‬ 30,364.050 35,000.000 40,500.000 50,000.000
Balance with State Bank of Pakistan 30,364.050 35,000.000 40,500.000 50,000.000
F011 ‫سٹیٹ بنک آف پاکستان کے پاس بیلس‬
F01101 Non Food Account ‫نان فوڈ اکاونٹ‬ 30,364.050 35,000.000 40,500.000 50,000.000
F02 Receivable ‫قابل وصول‬ 115.628 5.100 120.000 130.100
F021 Loan and Advances ‫قرضہ و ایڈوانسز‬ 115.628 5.100 120.000 130.100
F02101 Permanent Advances (Civil) - 0.100 - 0.100
‫(سول) مستقل ایڈوانسز‬
F02119 O.B Advances (Civil) ‫ ایڈوانس (سول)۔‬OB 115.628 5.000 120.000 130.000
F04 Investments ‫سرمایہ کاری‬ - 15,000.000 - 50.000
F041 Investments ‫سرمایہ کاری‬ - 15,000.000 - 50.000

F04102 Investment Deposit Accounts - 15,000.000 - 50.000
‫سرمایہ کاری جمع کردہ اکاونٹ‬
(A) Gross Assets Receipts ‫مجموعی اثاثہ جات آمدن‬ 30,479.678 50,005.100 40,620.000 50,180.100
Assets Expenditure ‫اثاثہ جات خرچہ‬ 38,074.089 25,005.100 30,122.200 43,150.200
Net Assets Receipts ‫خالص اثاثہ آمدن‬ (7,594.411) 25,000.000 10,497.800 7,029.900
G LIABILITIES ‫واجبات‬ 240,089.705 54,650.000 244,276.002 254,520.002
G01 Current Liabilities ‫جاری واجبات‬ 157,646.819 - 158,046.000 158,050.000
G011 Cheque Clearing Account 157,646.819 - 158,046.000 158,050.000

G01147 Cheques Pay:Clear:A/C (Non-Food) 137,679.620 - 138,000.000 138,000.000
G01190 Special Drawing Account Cheques 45.155 - 46.000 50.000
G01191 Assignment Accounts Cheques 19,922.044 - 20,000.000 20,000.000
G05 Control Accounts ‫کنٹرول حسابات‬ 1,758.877 1,700.000 1,820.000 2,150.000
G051 Miscellaneous ‫متفرق‬ 1,758.877 1,700.000 1,820.000 2,150.000

G05106 Inter Provincial Settlement Account 119.520 170.000 120.000 150.000
‫بین الصوبائی تصفیہ حسابات‬
G05107 Adjusting Account between Federal and Provincial 1,639.357 1,530.000 1,700.000 2,000.000
Governments
‫وفاقی وصوبائی حکومتوں کے درمیان حسابات کی تصحیح‬
G06 Trust Account Fund ‫اعتمادی حسابات فنڈ‬ 16,321.001 13,900.000 18,310.002 22,620.002
G061 Provident Fund ‫سرمایہ کفایت‬ 9,168.284 11,100.000 11,110.000 14,120.000

G06103 General Provident Fund (Civil) 9,062.977 11,000.000 11,000.000 14,000.000
‫عمومی کفایتی سرمایہ (سول)۔‬
G06106 General Provident Fund (Forest) 105.307 100.000 110.000 120.000
‫عمومی کفایتی سرمایہ(جنگالت)۔‬
G062 Benevolent Fund ‫رفاعی سرمایہ‬ 2,963.362 900.000 3,000.000 3,500.000
G06214 Provincial Government Employees Benevolent 2,963.362 900.000 3,000.000 3,500.000
Fund ‫صوبائی حکومت کے اہلکاروں کا رفاعی سرمایہ‬
Page 40
XVI. Public Account Receipts
Rs. in million
Object
Code
2017-18 2017-18 2018-19
G063 Welfare Fund ‫فالحی سرمایہ‬ 4,189.353 1,800.000 4,200.000 5,000.000
G06317 Retirement Benefit and Death Compensation 4,189.353 1,800.000 4,200.000 5,000.000
‫ریٹائرمنٹ فوائد و فوتگی معاوضہ‬
G064 Insurance Fund ‫بیمہ فنڈ‬ 0.002 100.000 0.002 0.002
G06408 Provincial Govt. Employees Group Insurance 0.002 100.000 0.002 0.002
Fund ‫صوبائی حکومتی مالزمین کا بیمہ فنڈ‬
G10 Trust Account -Other ‫ دیگر‬- ‫اعتمادی فنڈ‬ 34,117.258 20,200.000 35,100.000 39,700.000
Account Of Other Department 21,775.610 11,000.000 22,500.000 27,000.000
G101 ‫دیگر محکمہ جات کاحساب‬
G10113 Public works\PakistanPWD Deposits 15,643.288 11,000.000 16,000.000 20,000.000
‫پاکستان پی ڈبلیو ڈی دیپازٹ عمومی سرکاری کام‬
G10131 Forest Cheques ‫جنگالت چیکس‬ 6,132.322 - 6,500.000 7,000.000
G104 Other Remittances ‫دیگر ترسیالت‬ 12,341.648 9,200.000 12,600.000 12,700.000
G10402 Forest Remittances ‫جنگالت ترسیالت‬ 597.355 700.000 600.000 700.000
G10408 Remittances into Treasuries 11,744.293 8,500.000 12,000.000 12,000.000
‫خزانے میں ترسیالت‬
Special Deposit - Investment 30,245.750 18,850.000 31,000.000 32,000.000
G11 ‫ سرمایہ کاری‬-‫خصوصی ڈیپازٹ‬
G112 Other Deposits Account ‫دیگر ڈیپازٹ اکاونٹ‬ 30,245.750 18,850.000 31,000.000 32,000.000
G11212 Deposits of Sugar Cane Development Cess Fund - 150.000 - -
‫گنا ترقیاتی فنڈ کے ڈیپازٹ‬
G11215 Revenue Deposits ‫ریونیو ڈیپازٹ‬ 19,632.600 8,200.000 20,000.000 20,000.000
G11217 Personal Deposits ‫نجی ڈیپازٹ‬ 10,613.150 10,500.000 11,000.000 12,000.000
(B) Gross Liabilities Receipts ‫جملہ واجبات آمدن‬ 230,921.421 43,550.000 233,166.002 240,400.002
Liabilities payments & Equities 240,872.271 64,528.000 245,832.000 244,078.000
‫ادائیگی واجبات اور حصہ داری‬
Net Liabilities Receipts & Equities (9,950.850) (20,978.000) (12,665.998) (3,677.998)
‫خالص واجبات آمدن و حصہ داری‬
(C) Gross Provident Fund Receipt 9,168.284 11,100.000 11,110.000 14,120.000
‫جملہ رفائی فنڈ آمدن‬
Provident Fund Payments ‫رفائی فنڈ ادائیگی‬ 7,646.679 7,050.000 8,300.000 8,700.000
Net Provident Fund Receipts ‫خالص رفائی فنڈ آمدن‬ 1,521.605 4,050.000 2,810.000 5,420.000
Gross Public Account Receipts 270,569.383 104,655.100 284,896.002 304,700.102
Total Public Account Payments 286,593.039 96,583.100 284,254.200 295,928.200
Net Public Account Receipts (A+B+C) (16,023.656) 8,072.000 641.802 8,771.902
Page 41
XVII. Public Account Expenditure
Rs. in million
Object
Code
2017-18 2017-18 2018-19
F ASSETS ‫اثاثہ جات‬ 38,074.089 25,005.100 30,122.200 43,150.200

F01 Cash and Bank Balances ‫نقد و بنک بقایاجات‬ 37,952.133 25,000.000 30,000.000 43,000.000
Balance with State Bank of Pakistan 37,952.133 25,000.000 30,000.000 43,000.000
F011
‫سٹیٹ بنک آف پاکستان بقایاجات‬
F01101 Non Food Account ‫نان فوڈ اکاونٹ‬ 37,952.133 25,000.000 30,000.000 43,000.000
F02 Receivable ‫قابل وصول‬ 121.956 5.100 122.200 150.200
F021 Loan and Advances ‫قرضہ ایڈوانسنز‬ 121.956 5.100 122.200 150.200
F02101 Permanent Advances (Civil) ‫مستقل قرضہ (سول)۔‬ 0.165 0.100 0.200 0.200
F02119 O.B Advances (Civil) ‫(سول)۔ایڈوانس‬OB 121.791 5.000 122.000 150.000
G LIABILITIES ‫واجبات‬ 248,518.950 56,578.000 254,132.000 252,728.000

G01 Current Liabilities 176,021.557 - 180,046.000 170,050.000
G011 Cheque Clearing Account 158,632.136 - 162,046.000 150,050.000
G01147 Cheques Pay:Clear:A/C (Non-Food) 137,402.168 - 140,000.000 135,000.000
G01190 Special Drawing Account Cheques 45.155 - 46.000 50.000
G01191 Assignment Account Cheques 21,184.813 - 22,000.000 15,000.000
G012 Others 17,389.421 - 18,000.000 20,000.000
G01201 Outstanding Commitments 17,389.421 - 18,000.000 20,000.000
G05 Control Accounts ‫کنٹرول حسابات‬ 1,391.705 2,028.000 1,471.000 1,571.000
G051 Miscellaneous ‫متفرق‬ 1,391.705 2,028.000 1,471.000 1,571.000
Inter Provincial Settlement Account 70.382 160.000 71.000 71.000
G05106
‫بین الصوبائی تصفیہ حسابات‬
G05107 Adjusting Account between Federal and 1,321.323 1,868.000 1,400.000 1,500.000
Provincial Governments
‫وفاقی وصوبائی حکومتوں کے درمیان حسابات کی تصحیح‬
G06 Trust Account Fund ‫اعتمادی حسابات فنڈ‬ 14,224.804 10,200.000 14,921.000 16,712.000
G061 Provident Fund ‫سرمایہ کفایت‬ 7,646.679 7,050.000 8,300.000 8,700.000
General Provident Fund (Civil) 7,042.519 6,900.000 7,700.000 8,000.000
G06103
‫عمومی کفایتی فنڈ(سول)۔‬
General Provident Fund (Forest) 604.160 150.000 600.000 700.000
G06106
‫عمومی کفایتی فنڈ (جنگالت)۔‬
G062 Benevolent Fund ‫فیض رساں فنڈ‬ 2,803.175 1,100.000 2,810.000 3,000.000
G06214 Provincial Government Employees Benevolent 2,803.175 1,100.000 2,810.000 3,000.000
Fund ‫صوبائی حکومت کے اہلکاروں کا رفاعی سرمایہ‬
G063 Welfare Fund ‫فالحی فنڈ‬ 3,764.252 2,000.000 3,800.000 5,000.000
G06317 Retirement Benefit and Death Compensation 3,764.252 2,000.000 3,800.000 5,000.000
‫ریٹائرمنٹ فوائد و فوتگی معاوضہ‬
G064 Insurance Fund ‫بیمہ فنڈ‬ 10.698 50.000 11.000 12.000
G06408 Provincial Government Employees Group 10.698 50.000 11.000 12.000
Insurance Fund‫صوبائی حکومتی مالزمین گروپ انشورنس‬
Page 42
XVII. Public Account Expenditure
Rs. in million
Object
Code
2017-18 2017-18 2018-19
G10 Trust Account -Other ‫اعتمادی فنڈ‬ 33,498.722 20,200.000 33,684.000 39,385.000
G101 Account Of Other Department ‫دیگر محکمہ جاتی فنڈ‬ 21,399.511 11,000.000 21,500.000 27,000.000
Public works\PakistanPWD Deposits 15,171.268 11,000.000 15,200.000 20,000.000
G10113
‫پاکستان پی ڈبلیو ڈی دیپازٹ عمومی سرکاری کام‬
G10131 Forest Cheques ‫جنگالت چیک‬ 6,228.243 - 6,300.000 7,000.000
G104 Other Remittances ‫دیگر ترسیالت‬ 12,099.211 9,200.000 12,184.000 12,385.000
G10402 Forest Remittances ‫جنگالت ترسیالت‬ 384.130 700.000 384.000 385.000
G10408 Remittances into Treasuries ‫خزانے میں ترسیالت‬ 11,715.081 8,500.000 11,800.000 12,000.000
G11 Special Deposit - Investment ‫خصوصی جمع سرمایہ کاری‬ 23,382.162 24,150.000 24,010.000 25,010.000
G112 Other Deposits Account ‫دیگر جمع اکاونٹ‬ 23,382.162 24,150.000 24,010.000 25,010.000
G11212 Deposits of Sugar Cane Development Cess Fund 9.748 150.000 10.000 10.000
‫گنا ترقیاتی محصول فنڈ‬
G11215 Revenue Deposits ‫ریونیو ڈیپازٹ‬ 9,410.322 9,000.000 10,000.000 10,000.000
G11217 Personal Deposits ‫ذاتی ڈیپازٹ‬ 13,962.092 15,000.000 14,000.000 15,000.000
H EQUITIES ‫حصہ داری‬ - 15,000.000 - 50.000

H01 Equities ‫حصہ داری‬ - 15,000.000 - 50.000
H011 Equities ‫حصہ داری‬ - 15,000.000 - 50.000
H01101 Residual Equity ‫بقیہ حصہ داری‬ - 15,000.000 - 50.000
Public Account Expenditure (F + G) 286,593.039 96,583.100 284,254.200 295,928.200
Page 43
XVIII. Summary of ADP Resources
Rs. in million
2017-18 2017-18 2018-19
A.D.P RESOURCES
‫وسائل برائے ساالنہ ترقیاتی منصوبہ جات‬
1 Internal Resources(i+ii) ‫داخلی وسائل‬ 83,320.864 101,104.474 99,467.687 99,885.331
(i) Provincial Contribution ‫شراکت‬/‫صوبائی اعانت‬ 81,090.388 101,104.474 97,237.211 99,885.331
Net Revenue Account ‫خالص ریونیو اکاؤنٹ‬ 88,304.813 82,854.474 89,387.211 102,635.331
Net Capital Account-I 1-‫خالص کیپٹل اکاؤنٹ‬ (7,214.425) 18,250.000 7,850.000 (2,750.000)
(ii) Federal Assistance - Cash Grants ‫ نقد امداد‬- ‫وفاقی امداد‬ 2,230.476 - 2,230.476 -
Federal Development Grants ‫وفاقی ترقیاتی امداد‬ 2,230.476 - 2,230.476 -
2 External Resources ‫بیرونی وسائل‬ 12,957.612 82,000.000 38,525.044 71,100.000
Foreign Projects Assistance ‫غیر ملکی منصوبے‬ 12,957.612 82,000.000 38,525.044 71,100.000
o/w Loans ‫قرضاجات‬ - 52,557.624 22,333.346 44,343.827
Grants ‫اعانت یا امداد‬ 12,957.612 29,442.376 16,191.698 26,756.173
3 Financing from Cash Balance/Saving
16,057.619 24,895.526 12,166.067 39,014.669
‫ بچت سے فنانسنگ‬/‫نقد بیلنس‬
4 Gross Resources (1+2+3+4) ‫مجموعی وسائل‬ 112,336.095 208,000.000 150,158.798 210,000.000
5 Gross size of ADP ‫مجموعی حجم ساالنہ ترقیات پروگرام‬ 117,974.497 208,000.000 150,158.798 180,000.000
6 Resource Gap (4-5) ‫وسائل فرق‬ (5,638.402) - - 30,000.000
Page 44
XIX. Sector-wise details of Development Expenditure
Rs. in million
2017-18 Budget Estimates 2018-19
Foreign
DEVELOPMENT PROGRAMME Budget Revised Annual Dev:
Project Total
Estimates Estimates Program
Assistance
ANNUAL DEVELOPMENT PROGRAMME
Agriculture 5,289.811 2,237.337 2,573.000 909.829 3,482.829
Auqaf, Hajj & Minority Affairs 620.000 248.618 400.000 - 400.000
Board of Revenue 637.000 354.615 458.000 - 458.000
Building 1,439.000 603.188 938.000 - 938.000
CPEC/Chinese Investment Project 1.000 - - - -
Drinking Water & Sanitatioin 5,160.101 4,357.596 3,327.000 100.010 3,427.010
Elementary & Secondary Education 20,294.412 10,606.787 9,027.000 7,056.174 16,083.174
Energy and Power 829.684 568.717 292.000 3,800.300 4,092.300
Environment 57.000 23.807 37.000 409.323 446.323
Excise, Taxation & Norcotics 312.000 31.689 201.000 - 201.000
Finance 1,596.000 1,051.866 6,193.000 5.000 6,198.000
Food 732.000 174.890 472.000 - 472.000
Forestry 2,007.000 3,593.956 2,866.000 - 2,866.000
Health 16,474.710 11,115.231 7,817.000 4,046.471 11,863.471
Higher Education 6,739.120 3,629.117 4,125.000 748.440 4,873.440
Home 4,161.620 2,424.233 1,560.000 1,714.016 3,274.016
Housing 540.000 91.359 348.000 - 348.000
Industries 4,010.560 1,324.373 1,058.000 580.918 1,638.918
Information 180.000 948.526 145.000 - 145.000
Labour 125.000 16.282 55.000 82.178 137.178
Law & Justice 1,413.484 1,637.949 880.000 - 880.000
Local Government 8,460.001 12,395.773 2,932.000 1,891.000 4,823.000
Mines and Mineral 622.000 130.557 401.000 - 401.000
Multi Sectoral Development 11,162.879 11,214.182 2,285.000 8,855.833 11,140.833
Population Welfare 230.000 88.362 149.000 428.180 577.180
Pro-Poor Initiatives 642.000 425.389 422.000 - 422.000
Relief & Rehabilitation 2,215.000 876.483 1,428.000 - 1,428.000
Page 45
XIX. Sector-wise details of Development Expenditure
Rs. in million
2017-18 Budget Estimates 2018-19
Foreign
DEVELOPMENT PROGRAMME Budget Revised Annual Dev:
Project Total
Estimates Estimates Program
Assistance
Roads 19,576.618 20,159.698 9,204.000 5,418.997 14,622.997
Social Welfare 560.000 336.855 297.000 - 297.000

Sports, Tourism, Archaeology
3,144.010 2,761.616 2,498.000 5.000 2,503.000
& Youth Affairs
ST & IT 610.000 308.976 393.000 - 393.000
Transport 45,562.880 26,481.678 7,115.000 32,132.430 39,247.430
Urban Development 6,243.010 7,658.680 4,014.000 40.101 4,054.101
Water 8,352.100 8,224.461 5,645.000 2,875.800 8,520.800
Total Provincial ADP (Incl: FPA) 180,000.000 136,102.846 79,555.000 71,100.000 150,655.000
DISTRICTS ADP 28,000.000 10,944.342 29,345.000 - 29,345.000
Total ADP (Provincial and Districts) 208,000.000 147,047.188 108,900.000 71,100.000 180,000.000
SPECIAL PROGRAMME (PSDP)
Research & Development 5.450 - - -
Health 2,638.111 - - -
Forestry 24.061 - - -
Roads 100.000 - - -
Water 323.186 - - -
Access to Justice Program 13.203 -
PAK MDGs 7.599 -
Total PSDP - 3,111.610 - - -
Total Development Budget 208,000.000 150,158.798 108,900.000 71,100.000 180,000.000
Budget Estimates 2017-18, Revised Estimates 2017-18 & Budget Estimates 2018-19 includes figures of Foreign Projects
Assistance
Accounts BE 2017-18 RE 2017-18 BE 2018-19

2017-18
Annual Development Programme (Provl.) 96,989.226 98,000.000 97,577.802 79,555.000
District ADP 10,944.342 28,000.000 10,944.342 29,345.000
Foreign Project Assistance 6,966.654 82,000.000 38,525.044 71,100.000
Special Programme (PSDP) 3,074.275 - 3,111.610
Total - 117,974.497 208,000.000 150,158.798 180,000.000
Page 46
XX- Summary of Estimates of Demands for Grants Non-Development
(Revenue & Capital)
(Rs. in million)
BUDGET REVISED BUDGET ESTIMATES 2018-19
D.NO DEPARTMENTS ESTIMATES ESTIMATES
2017-18 2017-18 POSTS SALARY NON SALARY TOTAL
1 Provincial Assembly 1,069.990 1,132.540 564 903.211 368.605 1,271.816

2 General Administration 4,657.053 4,865.846 2,923 2,748.511 2,567.906 5,316.417
Finance, Treasuries and Local
1,341.094 1,294.161 1,468 1,464.585 684.975 2,149.560
3 Fund Audit
Planning & Development and
337.080 357.063 661 466.637 134.672 601.309
4 Bureau of Statistics
5 Information Technology 95.982 86.186 168 101.132 20.467 121.599
6 Revenue & Estate 1,145.392 814.502 1,722 714.682 680.301 1,394.983
Excise, Taxation & Narcotics
1,073.604 962.213 1,377 610.132 545.094 1,155.226
7 Control
8 Home & Tribal Affairs 1,654.469 1,472.586 1,608 982.043 580.145 1,562.188
9 Jails & Convicts Settlement 2,024.515 2,165.786 4,326 1,670.610 925.250 2,595.860
10 Police 39,733.661 40,605.936 76,704 39,880.000 7,981.000 47,861.000
11 Admiistration of Justice 5,596.454 6,993.228 7,145 5,224.143 1,276.224 6,500.367
Higher Education, Archives &
11,993.800 9,473.926 15,792 12,084.378 1,840.386 13,924.764
12 Libraries
13 Health 35,496.385 47,291.740 35,076 28,011.435 18,190.269 46,201.704
14 Communication & Works 2,886.780 2,885.586 6,685 2,681.617 377.318 3,058.935
Roads Highways & Bridges
(Repair) and Buildings & 2,702.200 2,702.200 - - 2,972.420 2,972.420
15 Structures (Repair)
16 Public Health Engineering 1,015.302 884.131 - - 1,015.302 1,015.302
17 Local Government 4,423.783 5,778.232 11,454 3,422.678 2,320.008 5,742.686
18 Agriculture 4,309.863 4,298.105 162 166.719 3,500.237 3,666.956
19 Animal Husbandry 2,729.544 2,423.419 3,563 1,661.573 1,213.250 2,874.823
20 Co-Operation 1,217.367 1,165.829 1,689 789.916 524.387 1,314.303
21 Environment & Forestry 37.000 30.688 44 27.485 6.898 34.383
22 Forestry (Wildlife) 2,372.720 2,219.385 4,414 2,317.351 331.178 2,648.529
23 Fisheries 478.980 560.167 1,413 472.659 116.960 589.619
24 Irrigation 128.503 118.658 279 117.317 29.165 146.482
25 Industries 3,762.537 4,269.771 7,808 2,561.804 1,526.700 4,088.504
Mineral Development and
504.206 352.448 675 425.797 148.959 574.756
26 Inspectorate of Mines
27 Stationery and Printing 560.057 404.724 1,151 531.280 415.512 946.792
28 Population Welfare 151.389 186.430 214 93.881 98.496 192.377
Technical Education and
516.829 313.433 340 223.132 342.243 565.375
29 Manpower
30 Labour 2,251.107 2,057.756 2,942 1,748.960 668.503 2,417.463
405.260 335.085 586 306.885 158.666 465.551

31 Information & Public Relations
Social Welfare, Special
Education & Women 358.508 358.508 373 234.586 242.774 477.360
32 Empowerment
Page 47
XX- Summary of Estimates of Demands for Grants Non-Development
(Revenue & Capital)
(Rs. in million)
BUDGET REVISED BUDGET ESTIMATES 2018-19
D.NO DEPARTMENTS ESTIMATES ESTIMATES
2017-18 2017-18 POSTS SALARY NON SALARY TOTAL
33 Zakat & Usher 635.075 537.573 221 167.560 519.966 687.526

34 Pension 234.942 217.781 452 227.424 32.054 259.478
35 Subsidies 53,000.000 54,687.254 - - 60,087.795 60,087.795
Government Investment &
2,900.000 2,900.000 - - 3,100.011 3,100.011
36 Committed Contribution
Auqaf, Religious, Minority &
28,000.000 17,000.000 - - 7,500.000 7,500.000
37 Hajj Affairs
Sports, Culture,Tourism &
99.617 585.765 49 38.346 83.939 122.285
38 Museums
39 District Non Salary 573.650 540.707 996 395.453 386.031 781.484
40 Grant to Local Councils 21,020.804 21,020.804 - - 23,143.726 23,143.726
41 Housing 5,187.439 5,187.439 - - 6,706.183 6,706.183
42 District Salary 38.712 33.888 49 32.250 11.448 43.698
43 Inter Provincial Coordination 121,377.873 121,377.873 312,848 140,000.000 - 140,000.000
44 Energy and Power 56.524 57.218 56 45.754 10.937 56.691
45 transport & mass transit 90.574 97.173 193 112.891 28.471 141.362
Elementary & Secondary
262.920 218.737 512 253.801 86.674 340.475
46 Education
Relief Rehabilitation and
4,534.186 4,320.252 1,191 907.183 5,749.715 6,656.898
47 Settlement
Debt Servicing ( Interest
4,956.270 3,357.268 2,526 1,174.199 5,748.780 6,922.979
-- Payment )
Debt Servicing ( Appro. for 8,000.000 8,000.000 - - 9,000.000 9,000.000

-- Reduction or Avoidance of Debt)
TOTAL (REVENUE BUDGET) 388,000.000 389,000.000 512,419 256,000.000 174,000.000 430,000.000
CAPITAL EXPENDITURE
48 Loans and Advances 590.000 590.000 - - 210.000 210.000
Debt Servicing (Loan from
6,410.000 6,810.000 - - 7,790.000 7,790.000
-- federal Govt.Discharged)
TOTAL (Capital Buget) 7,000.000 7,400.000 - - 8,000.000 8,000.000
GRAND TOTAL (Revenue + Capital) 395,000.000 396,400.000 512,419 256,000.000 182,000.000 438,000.000
C A P I T A L E X P E N D I T U R E - FOOD (ACCOUNT-II)
State Trading in Food Grains
86,927.471 15,048.036 1,455 529.540 92,740.460 93,270.000
49 and Sugar
15,000.000 - - - 15,000.000 15,000.000

-- Debt Servicing (Floating Debt)
TOTAL Capital Budget (Account-II) 101,927.471 15,048.036 1,455 529.540 107,740.460 108,270.000
Page 48
XXI-Summary of Estimates of Demands for Grants Development
(Revenue & Capital)
Rs. in million
BUDGET REVISED BUDGET
DEMAND
MAJOR HEADS ESTIMATES ESTIMATES ESTIMATES
NO.
2017-18 2017-18 2018-19
50 DEVELOPMENT 23,761.743 20,560.582 23,464.000
RURAL AND URBAN

51 15,708.216 22,986.768 16,505.000
DEVELOPMENT
PUBLIC HEALTH
52 5,160.003 4,357.596 3,327.000
ENGINEERING
53 EDUCATION AND TRAINING 20,320.018 12,312.042 13,152.000
54 HEALTH SERVICES 12,230.000 9,274.676 7,966.000
CONSTRUCTION OF
55 7,090.011 8,327.921 5,937.000
IRRIGATION
CONSTRUCTION OF ROADS,
56 13,730.009 19,758.217 9,204.000
HIGHWAYS AND BRIDGES
57 SPECIAL PROGRAMME 3,111.610 -
58 DISTRICT PROGRAMME 28,000.000 10,944.342 29,345.000
TOTAL 126,000.000 111,633.754 108,900.000
59 FOREIGN AIDED PROJECTS 82,000.000 38,525.044 71,100.000
GRAND TOTAL 208,000.000 150,158.798 180,000.000
Page 49
XXII-Estimated Resources to be transferred to Local Governments
for the Financial year 2018-19 - Summary
(Rs. in million)
Grant to
S# District Salary Non-Salary Development Local Total
Councils
1 Abbottabad 6,586.634 451.994 1,257.489 123.145 8,419.262
2 Bannu 5,405.253 330.898 1,055.945 137.367 6,929.463
3 Battagram 2,247.966 115.874 681.103 34.627 3,079.570
4 Bunner 3,772.583 218.748 929.208 59.540 4,980.079
5 Charsadda 6,684.042 243.760 1,408.201 134.830 8,470.833
6 Chitral 3,833.071 166.365 657.175 93.031 4,749.642
7 D.I.Khan 7,112.431 410.439 1,396.255 164.789 9,083.914
8 Dir (Lower) 7,306.892 294.246 1,237.268 81.673 8,920.079
9 Dir (Upper) 3,872.235 200.844 1,034.483 46.610 5,154.172
10 Hangu 1,555.304 120.822 607.757 95.969 2,379.852
11 Haripur 5,368.942 405.985 1,062.855 295.833 7,133.615
12 Karak 4,422.456 204.543 783.203 53.701 5,463.903
13 Kohat 4,116.143 258.423 891.139 180.449 5,446.154
14 Kohistan (Upper) 1,363.252 136.956 480.749 18.295 1,999.252
15 Kohistan (Lower) 458.761 29.150 278.573 11.835 778.319
16 Kolai Palas Kohistan 395.205 47.305 354.895 15.381 812.786
17 Lakki Marwat 4,486.062 328.462 901.710 65.088 5,781.322
18 Malakand 4,191.865 228.391 702.724 71.375 5,194.355
19 Mansehra 7,660.430 445.441 1,455.305 90.280 9,651.456
20 Mardan 9,668.388 372.163 1,926.024 267.144 12,233.719
21 Nowshera 6,004.532 296.574 1,236.181 343.216 7,880.503
22 Peshawar 9,893.667 484.556 2,806.935 919.365 14,104.523
23 Shangla 2,819.034 143.934 924.244 34.987 3,922.199
24 Swabi 6,829.245 275.914 1,427.063 174.436 8,706.658
25 Swat 8,660.258 367.809 1,821.065 210.221 11,059.353
26 Tank 1,757.469 179.123 626.893 70.979 2,634.464
27 Tor Ghar 554.647 56.207 520.207 21.696 1,152.757
Total (a) = 127,026.767 6,814.926 28,464.650 3,815.862 166,122.205
1 Provision of grant on need basis. - 4,000.000 - - 4,000.000
2 Provision of Conditional Grant (Education) - 9,648.780 - - 9,648.780
3 Grant for Emergency Medicines in BHUs - 500.000 - - 500.000
4 Grant for Electricity Charges on need basis - 925.000 - - 925.000
Grant for Financial Assistance/ Shuhada
5 - 350.000
Packages - 350.000 -
6 Grant for Advertising Charges - 20.000 - - 20.000
7 Grant for Autonomy to HSS(Edu Sector) - 500.000 - - 500.000
8 Grant for Enrolment Campaign (E&SE) - 14.000 - - 14.000
Incentives for best performing school
9 - 110.000
teachers, headmasters & Principals. - 110.000 -
Provision of scholarship under Stoori da
pakhtunkhwa for top 20 position holders of
10 - 241.220
Govt. High & Higher Scndry schls in all the 08
BISEs of KP - 241.220 -
Grant for financially weak TMAs/ newly
11 750.000 750.000
created TMAs - - -
12 Remunerations of officials - - - 157.500 157.500
13 Sanitation Incentive Grant for VCs/NCs - - - 100.000 100.000
Purchase of IT Equipment for SDEO's Office
14 - 12.100
(E&SE-Costed Edu; Sector Program) - 12.100 -
Purchase of Furniture for newly created
15 SDEO's Office (E&SE-Costed Edu; Sector - 7.700
Program) - 7.700 -
16 PIF to be authorized by CM(2%) - - 586.900 - 586.900
17 PIF to be authorized by FM(1%) - - 293.450 - 293.450
18 L.S provision at the disposal of F.D. 12,973.233 - - 1,882.820 14,856.053
Total (b): 12,973.233 16,328.800 880.350 2,890.320 33,072.703
Grand Total (a+b) = 140,000.000 23,143.726 29,345.000 6,706.182 199,194.908
Page 50
XXIII- Estimated Resources (Salary & Non-Salary) to be transferred to Local
Governments for financial year 2018-19
(Rs. in million)
S# District Salary Non-Salary Total
1 Abbottabad 6,586.634 451.994 7,038.628

2 Bannu 5,405.253 330.898 5,736.151
3 Battagram 2,247.966 115.874 2,363.840
4 Bunner 3,772.583 218.748 3,991.331
5 Charsadda 6,684.042 243.760 6,927.802
6 Chitral 3,833.071 166.365 3,999.436
7 D.I.Khan 7,112.431 410.439 7,522.870
8 Dir (Lower) 7,306.892 294.246 7,601.138
9 Dir (Upper) 3,872.235 200.844 4,073.079
10 Hangu 1,555.304 120.822 1,676.126
11 Haripur 5,368.942 405.985 5,774.927
12 Karak 4,422.456 204.543 4,626.999
13 Kohat 4,116.143 258.423 4,374.566
14 Kohistan (Upper) 1,363.252 136.956 1,500.208
15 Kohistan (Lower) 458.761 29.150 487.911
16 Kolai Palas Kohistan 395.205 47.305 442.510
17 Lakki Marwat 4,486.062 328.462 4,814.524
18 Malakand 4,191.865 228.391 4,420.256
19 Mansehra 7,660.430 445.441 8,105.871
20 Mardan 9,668.388 372.163 10,040.551
21 Nowshera 6,004.532 296.574 6,301.106
22 Peshawar 9,893.667 484.556 10,378.223
23 Shangla 2,819.034 143.934 2,962.968
24 Swabi 6,829.245 275.914 7,105.159
25 Swat 8,660.258 367.809 9,028.067
26 Tank 1,757.469 179.123 1,936.592
27 Tor Ghar 554.647 56.207 610.854
Total (a) : 127,026.767 6,814.926 133,841.693
1 Provision of grant on need basis. - 4,000.000 4,000.000
2 Provision of Conditional Grant (Education) - 9,648.780 9,648.780
3 Grant for Emergency Medicines in BHUs - 500.000 500.000
4 Grant for Electricity Charges on need basis - 925.000 925.000
5 Grant for Financial Assistance/ Shuhada Packages - 350.000 350.000
6 Grant for Advertising Charges - 20.000 20.000
7 Grant for Autonomy to HSS(Edu Sector) - 500.000 500.000
8 Grant for Enrolment Campaign (E&SE) - 14.000 14.000
9 Incentives for best performing school teachers, headmasters & - 110.000 110.000
Principals.
10 Provision of scholarship under Stoori da pakhtunkhwa for top - 241.220
20 position holders of Govt. High & Higher Scndry schls in all 241.220
the 08 BISEs of KP
11 Purchase of IT Equipment for SDEO's Office (E&SE-Costed - 12.100 12.100
Edu; Sector Program)
12 Purchase of Furniture for newly created SDEO's Office (E&SE- - 7.700 7.700
Costed Edu; Sector Program)
13 L.S provision at the disposal of F.D. 12,973.233 - 12,973.233
Total (b) 12,973.233 16,328.800 29,302.033
Grand Total (a+b)= 140,000.000 23,143.726 163,143.726
Page 51
XXIV-Estimated Resources (Development) to be transferred to Local Governments for
the financial year 2018-19
(Rs. in million)
S# Description District TMAs Village Council N/Council Total
1 2 3 4 5 6 7
1 Abbottabad 266.279 347.621 588.780 54.808 1,257.489
2 Bannu 293.640 300.587 437.950 23.768 1,055.945
3 Battagram 226.980 194.656 228.430 31.038 681.103
4 Buner 311.580 245.158 372.470 - 929.208

5 Charsadda 335.810 402.125 569.870 100.396 1,408.201
6 Chitral 199.870 180.865 263.830 12.610 657.175
7 DIKhan 410.700 362.340 479.660 143.555 1,396.255
8 Dir Lower 316.590 303.750 566.000 50.928 1,237.268
9 Dir upper 340.690 294.154 375.870 23.769 1,034.483
10 Hangu 198.510 181.289 180.910 47.048 607.757
11 Haripur 221.650 283.939 478.210 79.057 1,062.855
12 Karak 280.090 221.325 262.870 18.919 783.203
13 Kohat 272.509 252.452 273.060 93.117 891.139
14 Kohistan Upper 165.491 148.898 162.480 3.880 480.749
15 Kohistan Lower 85.260 74.972 118.340 - 278.573
16 Kolai Palas Kohistan 110.839 101.466 142.590 - 354.895
17 Lakki Marwat 293.630 253.051 323.500 31.529 901.710
18 Malakand 174.930 209.626 261.420 56.748 702.724
19 Mansehra 350.080 393.239 629.050 82.937 1,455.305
20 Mardan 405.040 532.074 753.690 235.221 1,926.024
21 Nowshera 299.740 350.565 480.150 105.726 1,236.181
22 Peshawar 700.010 748.938 747.390 610.597 2,806.935
23 Shangla 329.740 258.885 335.620 - 924.244
24 Swabi 337.400 400.957 568.910 119.796 1,427.063
25 Swat 488.860 483.452 657.180 191.573 1,821.065
26 Tank 254.310 173.244 169.750 29.589 626.893
27 Tor Ghar 208.600 179.196 128.530 3.881 520.207
Total 7,878.825 7,878.825 10,556.510 2,150.490 28,464.650
PIF(2% CM share) 586.900 586.900
PIF (1% FM share) 293.450 293.450
Grand Total 8,759.175 7,878.825 10,556.510 2,150.490 29,345.000
Page 52
XXV- Estimated Resources to be transferred to the Local Councils for the
Financial Year 2018-19
(Rs. in million)
GRANTS Grant to
S# District Grand Total
TMAs Share C.Bs Share Total Local
1 Abbottabad 61.017 18.715 79.732 43.413 123.145
2 Bannu 63.406 8.018 71.424 65.943 137.367
3 Battagram 7.911 - 7.911 26.716 34.627
4 Buner 11.809 - 11.809 47.731 59.540
5 Charsadda 59.832 - 59.832 74.998 134.830
6 Chitral 22.719 - 22.719 70.312 93.031
7 DIKhan 110.383 1.575 111.958 52.831 164.789
8 Dir Lower 21.727 - 21.727 59.946 81.673
9 Dir upper 14.618 - 14.618 31.992 46.610
10 Hangu 52.784 - 52.784 43.185 95.969
11 Haripur 83.177 - 83.177 212.656 295.833
12 Karak 18.565 - 18.565 35.136 53.701
13 Kohat 101.770 22.242 124.012 56.437 180.449
14 Kohistan Upper 5.109 - 5.109 13.186 18.295
15 Kohistan Lower 3.044 - 3.044 8.791 11.835
16 Kolai Palas Kohistan 3.955 - 3.955 11.426 15.381
17 Lakki Marwat 27.522 - 27.522 37.566 65.088
18 Malakand 16.981 - 16.981 54.394 71.375
19 Mansehra 52.312 - 52.312 37.968 90.280
20 Mardan 170.150 11.930 182.080 85.064 267.144
21 Nowshera 110.533 36.567 147.100 196.116 343.216
22 Peshawar 564.572 84.333 648.905 270.460 919.365
23 Shangla 7.912 - 7.912 27.075 34.987
24 Swabi 56.190 - 56.190 118.246 174.436
25 Swat 127.200 - 127.200 83.021 210.221
26 Tank 38.740 - 38.740 32.239 70.979
27 Tor Ghar 3.544 - 3.544 18.152 21.696
Total(a) 1,817.482 183.380 2,000.862 1,815.000 3,815.862
Lump sum provision at the disposal of Finance Department
Grant for Weak TMAs 750.000 - 750.000 - 750.000
Remunerations of elected 157.500 - 157.500 157.500
L.S provision at the disposal of 1,882.820 - 1,882.820 - 1,882.820
Sanitation Incentive Grant for - - 100.000 100.000
Total(b): 2,790.320 - 2,790.320 100.000 2,890.320
Grand Total(a+b): 4,607.802 183.380 4,791.182 1,915.000 6,706.182
Page 53

201908011564640825-Annual Budget Statement 2018-19

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201908011564640825-Annual Budget Statement 2018-19

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ANNUAL

In pursuance of Article 120 of the Constitution of Islamic

Republic of Pakistan, the Annual Budget Statement is to be laid

before the Provincial Assembly. This Statement provides estimated

receipts and expenditure of the Provincial Government, including

receipts and expenditure on Revenue Account, Capital Account and

various transactions, including debt and grants.

The Annual Budget Statement separately shows:-

the sums required to meet expenditure described by the

the sums required to meet voted expenditure proposed

estimates of Public Account.

SHAKEEL QADIR KHAN

I. Estimated Receipts -- Summary 1

XIX. Sector Wise Details of Development Expenditure 45 - 46

2 Development Receipts ‫ترقیاتی وصولیاں‬ 15,188.088 82,000.000 40,755.520 71,100.000

6 Net Current Capital Expenditure (Account-II) - - - -

7 Total Expenditure (5 + 6) ‫کل اخراجات‬ 472,700.785 603,000.000 546,558.798 618,000.000

A Expenditure on Revenue Account 377,686.345 421,591.851 418,684.662 447,157.096

1 FEDERAL TRANSFERS ‫وفاقی ترسیالت‬ 405,079.424 425,639.474 444,130.211 491,373.331

B Tax Revenue ‫ٹیکس آمدن‬ 341,216.670 366,903.882 360,437.184 406,293.765

B011 Taxes on Income ‫آمدنی پر ٹیکس‬ 129,430.065 144,125.391 140,732.834 156,219.793

B02 Indirect Taxes ‫بالواسطہ ٹیکس‬ 211,358.462 222,526.441 219,170.163 249,480.995

B020 - 22 Customs ‫کسٹم‬ 55,398.062 53,033.813 54,810.990 67,143.430

B023 Sales Tax ‫سیلز ٹیکس‬ 134,990.774 147,876.134 142,513.226 156,607.892

B024 Federal Excise ‫فیڈرل اکسائز‬ 19,111.997 19,884.796 19,704.088 23,207.035

B025 Federal Excise on Natural Gas 1,857.629 1,731.698 2,141.859 2,522.638

C03 Miscellaneous Receipts ‫متفرق آمدن‬ 22,308.375 22,950.592 20,642.125 19,801.698

C036 Grants ‫امداد‬/‫اعانت‬ 47.454 - 47.454 -

C039 Development Surcharges & Royalties 22,260.921 22,950.592 20,594.671 19,801.698

2 PROVINCIAL OWN RECEIPTS‫صوبے کی اپنی آمدن‬ 31,267.905 45,215.000 34,257.000 41,262.000

B011 Taxes on Income ‫آمدنی پر ٹیکس‬ 66.170 88.000 85.000 110.000

B013 Property Tax ‫جائیداد پر ٹیکس‬ 1,023.325 369.000 396.200 488.000

B014 Land Revenue ‫اراضی پرآمدن‬ 1,350.893 2,012.100 1,405.000 2,550.000

B023 Sales Tax ‫سیلز ٹیکس‬ 10,916.947 13,653.000 12,500.000 15,000.000

B026 Provincial Excise ‫صوبائی اکسائز‬ 25.435 41.800 25.000 30.000

B027 Stamp Duty ‫آسٹام ڈیوٹی‬ 1,235.502 900.000 1,000.000 1,230.000

B028 Motor Vehicles ‫موٹر گاڑیاں‬ 1,657.000 2,000.000 1,802.883 1,995.000

C014 Interest on Loans and Advances to Financial - 30.890 26.891 15.000

C019 Dividends ‫تقسیمات‬ 1,056.745 1,020.000 1,073.312 1,073.312

C028 Social Services ‫سماجی خدمات‬ 1,332.389 1,129.746 1,588.168 1,696.558

Federal Tax Assignment 302,956.633 326,000.854 319,861.663 360,459.360

1% of Divisible Pool for War on Terror 36,402.408 39,171.330 38,433.662 43,311.767

Straight Transfers 24,118.550 24,682.290 22,736.530 22,324.336

Provincial Own Receipts 31,267.905 45,215.000 34,257.000 41,262.000

Provincial Tax Receipts 17,729.375 22,306.875 19,405.000 23,823.000

Provincial Non-Tax Receipts 13,538.530 22,908.125 14,852.000 17,439.000

o/w Hydel Projects' own generation 2,160.000 3,630.000 2,500.000 2,750.000

Non Development Grants from Federal Govt: 47.454 - 47.454 -

GENERAL REVENUE RECEIPTS 436,347.329 470,854.474 478,387.211 532,635.331

C039 Development Surcharges & Royalties 22,260.921 22,950.592 20,594.671 19,801.698

B01603 Deduction at source ‫حصہ سےسر دست کٹوتی‬ 65.564 - - -

B02701-30 Non Judicial ‫غیر عدالتی‬ 1,147.932 816.630 916.630 1,079.210

B02701 Sale of stamps ‫سٹام کی فروخت‬ 582.314 396.680 396.680 500.200

B02707 Duty on other Immersing Documents 24.470 39.540 39.540 50.700

B02731-99 Judicial ‫عدالتی‬ 87.570 83.370 83.370 150.790

B02804 Others ‫دیگر‬ 7.639 - - -

NON-TAX REVENUE ‫غیر ٹیکس آمدن‬ 13,538.530 22,908.125 14,852.000 17,439.000

C010 Profits ‫منافع جات‬ 2,160.000 3,630.000 2,500.000 2,750.000

C02241-50 Receipts in Aid of Superannuation 172.865 50.000 50.000 50.000

C028 Social Services ‫سماجی‬ 1,332.389 1,129.746 1,588.168 1,696.558

C03541-50 Industries ‫صعنتیں‬ 23.483 23.150 21.300 24.600

TOTAL GENERAL REVENUE RECEIPTS 436,347.329 470,854.474 478,387.211 532,635.331

C03 Miscellaneous Receipts ‫متفرق آمدن‬ 15,188.088 29,442.376 18,422.174 26,756.173

C03603 Development Grants from Federal Government 2,230.476 - 2,230.476 -