Salient features of Sindh budget

Karachi, June 13, 2012 (PPI-OT): BUDGET AT A GLANCE 2012-13

Rs. in million
Classification 2011-12 2012-13
BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
I- RECEIPTS
A. CURRENT REVENUE RECEIPTS
Federal Transfers
1. Revenue Assignment

251,861.1

256,473.7

314,366.2

2. Straight Transfers

53,445.8

57,001.7

59,252.4

3. Grants to offset losses of abolition of OZT-

6,771.0

9,707.8

8,292.2

(0.66% of Provincial Share)- (incl. Others)
Total ( 1 to 3 )

312,077.9

323,183.2

381,910.8

4. Provincial Tax Receipts (excluding GST on Services)

35,044.0

39,042.6

41,189.3

5. Provincial Sales Tax on Services

25,000.0

25,000.0

32,000.0

6. Provincial Non-Tax Receipts

19,862.9

18,457.6

23,444.0

Total ( 4 to 6 )

79,906.9

82,500.2

96,633.3

Grand Total – A

391,984.8

405,683.4

478,544.1

B. CURRENT CAPITAL RECEIPTS
1. Local Repayments/Loans

6,881.7

6,849.5

6,933.1

2. DPC/SWAP, World Bank

8,600.0

8,600.0

9,081.5

3. European Commission Grant

943.9

943.9

1,014.7

4. ADB Funding (SGRRP)

10,578.0

0.0

11,170.2

Total – B

27,003.6

16,393.4

28,199.5

C. OTHER RECEIPTS
2. Foreign Project Assistance (FPA)

9,450.0

10,337.0

18,470.3

3. Flood Emergency Reconstruction Project (FERP)

10,706.7

12,500.0

17,187.0

4. Other Federal Grants

9,783.7

10,207.6

14,516.9

Total ( Other Receipts) – C

29,940.4

33,044.6

50,174.2

D. Carryover Cash Balance

4,000.0

32,606.6

5,000.0

E- PUBLIC ACCOUNTS OF THE PROVINCE
1- Receipts

254,328.7

647,329.0

700,442.0

2- Disbursements

248,828.7

639,629.0

691,542.0

Net Public Accounts – E

5,500.0

7,700.0

8,900.0

Total Receipts of the Province A+B+C+D+E] – F

458,428.9

495,428.0

570,817.7

For more information, Contact:
Naveed Kamran Baloch
Secretary Finance
Finance Department
Government of Sindh, Sindh Secretariat No.4-A,
Court Road, Karachi
Office Location Barrack No. 19
Telephone: 99203114
Fax: 99206511
E-mail: fs@fdsindh.gov.pk

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