Table 5

Table 5.1: Revenue Sources for CDGK, 2002/03 to 2005/06

EMBED Excel.Sheet.8

_1264513922.xlsSheet1

Table 7.18: CDGK Revenue Sources (Rs m)

FY 30 June2002/032003/042004/052005/06Financial Year (30 June)Amounts (Rs Millions)Annual Growth RatesAmounts (Rs Millions)Annual Growth Rates

RsRsRsRsFYFYFYFY2002/03 to2003/04 to2004/05 toAverageAverageRevenue sourceFYFYFYFY2002/03 to2003/04 to2004/05 toAverage

HeadMillionsMillionsMillionsMillionsHead2002/032003/042004/052005/062003/042004/052005/06growth2002/032003/042004/052005/062003/042004/052005/06

Current prices:Current prices:

Sindh Government Transfers5,055.004,546.903,754.018,637.44-10.1%-17.4%130.1%34.2%19.6%Sindh PFC Transfers

Coordination62.90117.50120.7628.3186.8%2.8%-76.6%4.3%-23.4%Rs Millions5,055.04,546.93,754.08,637.4-10.1%-17.4%130.1%34.2%

Finance & Planning465.10407.3090.64110.77-12.4%-77.7%22.2%-22.7%-38.0%Percent of total59.0%54.9%37.8%60.0%

Enterprise & Inv. Promotion0.04.205.999.17n/a42.7%52.9%47.8%47.7%Own Source Revenues

Revenue Department1,748.202,044.203,109.473,089.9016.9%52.1%-0.6%22.8%20.9%Taxation2,213.32,451.53,200.13,200.710.8%30.5%0.0%13.8%

Education/Literacy132.300.00.00.0n/an/an/an/an/aUser charges/cost recovery1,294.21,276.92,966.62,552.9-1.3%132.3%-13.9%39.0%

Community Development28.800.802.9941.92-97.2%273.1%1304.2%493.4%13.3%Total3,507.53,728.46,166.75,753.66.3%65.4%-6.7%21.7%

Health201.70222.70172.9878.7810.4%-22.3%-54.5%-22.1%-26.9%Percent of total

Agriculture18.5030.1044.7834.7162.7%48.8%-22.5%29.7%23.3%Taxation25.8%29.6%32.3%22.2%

Works & Services (KMC/KDA)145.4084.90143.72169.09-41.6%69.3%17.7%15.1%5.2%User charges/cost recovery15.1%15.4%29.9%17.7%

Transport & Communication21.1023.500.00.011.4%n/an/a11.4%n/aTotal41.0%45.1%62.2%40.0%

Malir Development Authority161.30219.201,103.6340.4035.9%403.5%-96.3%114.3%-37.0%Total8,562.58,275.39,920.714,391.0-3.4%19.9%45.1%20.5%

Lyari Development Authority39.1052.20156.07258.5033.5%199.0%65.6%99.4%87.7%Constant 2006 prices:

Karachi Bldg Control Authority437.10521.80560.60494.5019.4%7.4%-11.8%5.0%4.2%Sindh PFC Transfers

Master Plan46.000.0655.061,397.53-100.0%n/a113.3%6.7%212.0%Rs Millions6,094.65,279.54,076.78,637.4-13.4%-22.8%111.9%25.2%

Total8,562.508,275.309,920.6914,391.01-3.4%19.9%45.1%20.5%18.9%Own Source Revenues

Budgeted14,454.9016,653.5018,849.8826,667.1215.2%13.2%41.5%23.3%22.6%Taxation2,668.52,846.53,475.23,200.76.7%22.1%-7.9%7.0%

Actual / Budget (%)59.2%49.7%52.6%54.0%53.9%User charges/cost recovery1,560.41,482.63,221.62,552.9-5.0%117.3%-20.8%30.5%

Sindh PFC TransfersTotal4,228.84,329.16,696.75,753.62.4%54.7%-14.1%14.3%

Rs Millions5,055.004,546.903,754.018,637.44-10.1%-17.4%130.1%34.2%19.6%Total10,323.59,608.610,773.414,391.0-6.9%12.1%33.6%12.9%

Percent of total59.0%54.9%37.8%60.0%Source: Computations from figures supplied by CDGK, EDO Revenue

Own Source Revenues

Taxation2,213.302,451.503,200.123,200.6710.8%30.5%0.0%13.8%13.1%

User charges/cost recovery1,294.201,276.902,966.572,552.90-1.3%132.3%-13.9%39.0%25.4%

Total3,507.503,728.406,166.685,753.576.3%65.4%-6.7%21.7%17.9%

Percent of total

Taxation25.8%29.6%32.3%22.2%

User charges/cost recovery15.1%15.4%29.9%17.7%0

Total41.0%45.1%62.2%40.0%

Constant 2006 prices:

Deflator1.211.161.091.00

Sindh Government Transfers6,094.615,279.504,076.698,637.44-13.4%-22.8%111.9%25.2%12.3%

Coordination75.84136.43131.1428.3179.9%-3.9%-78.4%-0.8%-28.0%

Finance & Planning560.75472.9298.44110.77-15.7%-79.2%12.5%-27.4%-41.8%

Enterprise & Inv. Promotion0.04.886.519.17n/a33.5%40.8%37.1%n/a

Revenue Department2,107.732,373.563,376.753,089.9012.6%42.3%-8.5%15.5%13.6%

Education/Literacy159.510.00.00.0n/an/an/an/an/a

Community Development34.720.933.2441.92-97.3%249.0%1193.1%448.2%6.5%

Health243.18258.58187.8578.786.3%-27.4%-58.1%-26.4%-31.3%

Agriculture22.3034.9548.6334.7156.7%39.1%-28.6%22.4%15.9%

Works & Services (KMC/KDA)175.3098.58156.07169.09-43.8%58.3%8.3%7.6%-1.2%

Transport & Communication25.4427.290.00.07.3%n/an/a7.3%n/a

Malir Development Authority194.47254.521,198.4940.4030.9%370.9%-96.6%101.7%-40.8%

Lyari Development Authority47.1460.61169.49258.5028.6%179.6%52.5%86.9%76.3%

Karachi Bldg Control Authority526.99605.87608.79494.5015.0%0.5%-18.8%-1.1%-2.1%

Master Plan55.460.0711.361,397.53-100.0%n/a96.5%-1.8%193.2%

Total10,323.459,608.6210,773.4314,391.01-6.9%12.1%33.6%12.9%11.7%

Budgeted17,427.6819,336.7220,470.1326,667.1211.0%5.9%30.3%15.7%15.2%

Actual / Budget (%)59.2%49.7%52.6%54.0%53.9%

Sindh PFC Transfers

Rs Millions6,094.615,279.504,076.698,637.44-13.4%-22.8%111.9%25.2%12.3%

Percent of total59.0%54.9%37.8%60.0%53.0%

Own Source Revenues

Taxation2,668.482,846.493,475.183,200.676.7%22.1%-7.9%7.0%6.2%

User charges/cost recovery1,560.361,482.633,221.562,552.90-5.0%117.3%-20.8%30.5%17.8%

Total4,228.854,329.126,696.745,753.572.4%54.7%-14.1%14.3%10.8%

Percent of total

Taxation25.8%29.6%32.3%22.2%27.5%

User Charges/cost recovery15.1%15.4%29.9%17.7%19.5%

Total41.0%45.1%62.2%40.0%47.0%

ActualSource: Computations from figures supplied by CDGK, EDO Revenue

Salary/Non Salary (Devolved Depts GOS)6,748.626,936.06

KW&SB0.00.0

Target

Salary/Non Salary (Devolved Depts GOS)7,165.848,723.382000200120022003200420052006

KW&SB6,662.184,888.10Implicit GDP deflator, 1999/00 = 100100.0107.7110.4115.2124.2136.4

Total actual16,669.3121,327.07

Total target32,677.9040,278.60Pakistan Inflation

Percentage51.0%52.9%in percent

InflationInflationIndexInflator

20023.52002/033.3%1.031.21

20033.12003/043.8%1.071.16

20044.62004/056.9%1.151.09

20059.32005/068.6%1.251.00

20067.9

20077.0

20086.5

Sources: State Bank of Pakistan, available: http://www.sbp.org.pk, downloaded 6 February 2007; staff estimates.

Asian Development Outlook 2007

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