KPK Estimates of Receipts 2012-13 (Summary).pdf
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60 S.No DEPARTMENT NAME Accounts 2010-11 Budget Estimates 2011-12 Revised Estimates 2011-12 Budget Estimates 2012-13 A-RECEIPTS FROM FEDERAL GOVT. (i)- Federal Tax Assignment Taxes on Income share of net proceeds assigned to Provinces 58,608,918,000 59,538,700,000 72,914,518,000 1% of div: pool for war on terror 7,042,280,000 7,154,000,000 8,761,200,000 Customs Share of Net Proceeds Assigned to Provinces 16,181,810,000 17,137,558,000 19,650,517,000 1% of div: pool for war on terror 1,944,360,000 2,059,200,000 2,361,150,000 Sales Tax Shares of Net Proceeds Assigned to Provinces 62,844,497,000 65,719,569,000 82,011,867,000 1% of div: pool for war on terror 7,551,215,000 7,896,676,000 9,854,312,000 Federal Excise Share of Net Proceeds assigned to Provinces 12,352,884,000 10,339,221,000 9,108,035,000 1% of div: pool for war on terror 1,484,287,000 1,242,331,000 1,094,396,000 Sub Total-(i) - 168,010,251,000 171,087,255,000 205,755,995,000 5 (ii)-Royalty on Crude Oil and Natural Gas / Excise duty on Natural Gas and Gas Dev: Surcharge 13,806,524,000 17,493,778,000 22,157,543,000 6 (iii)-Net Profit from Bulk Generation of Hydro Electricity 31,000,000,000 31,000,000,000 31,000,000,000 7 (iv)-Other Grants Non Dev.Grants from Federal Government 477,403,000 477,403,000 477,403,000 8 (v)Development Grants from Federal Government 3,073,118,000 SUB-TOTAL A-(i-v) - 213,294,178,000 223,131,554,000 259,390,941,000 B-GST on Services 9 General Sales Tax on Services (CE VAT Mode) 8,950,808,000 7,359,545,000 8,095,566,000 10 General Sales Tax on Services (Provincial) 1,079,219,000 1,563,222,000 1,790,828,000 SUB-TOTAL B - 10,030,027,000 8,922,767,000 9,886,394,000 11 Agriculture 106,650,000 100,250,000 125,250,000 12 Animal Husbandry 45,200,000 49,500,000 51,500,000 13 Food Department 30,000,000 65,000,000 70,000,000 14 Agriculture Income Tax 21,000,000 21,000,000 22,000,000 15 Registration 70,000,000 70,000,000 72,000,000 16 Land Revenue 758,000,000 915,000,000 920,000,000 17 Stamp Duties 550,000,000 550,000,000 600,000,000 18 Miscellaneous (BOR) 23,163,000 25,172,000 25,172,000 19 Urban Capital Value Tax (CVT/Provincial) 160,000,000 185,000,000 200,000,000 20 U.I.P Tax and Professional Trade 291,700,000 212,650,000 248,100,000 21 Provincial Excise 30,000,000 25,000,000 30,000,000 22 Motor Vehicle Act E&T 750,000,000 750,000,000 800,000,000 23 Other Taxes and Duties 26,000,000 19,000,000 25,000,000 24 Tobacco Development Cess 312,000,000 248,700,000 312,000,000 25 Transport Department 148,890,000 150,340,000 157,000,000 26 Forest 700,000,000 800,000,000 408,000,000 27 Fisheries 14,000,000 16,000,000 20,000,000 28 Wildlife 10,000,000 11,000,000 12,000,000 29 Education (Elementary and Secondary) 42,000,000 42,000,000 30 Education (Higher, Education Archives & Lib.) 66,115,000 103,120,000 105,125,000 31 Education (Bureau of Curriculum) 3,000,000 3,000,000 3,000,000 32 Sports, Culture & Museums 350,000 10,750,000 11,800,000 GENERAL ABSTRACT OF ESTIMATES OF RECEIPTS 2012-13 1 2 3 4 C-RECEIPTS FROM PROVINCIAL GOVERNMENT DEPARTMENTS 6. EDUCATION DEPARTMENT 1. AGRICULTURE DEPARTMENT 2. FOOD DEPARTMENT 4. EXCISE AND TAXATION DEPARTMENT 5. FOREST DEPARTMENT
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KPK Estimates of Receipts 2012-13 (Summary).pdf
Transcript of KPK Estimates of Receipts 2012-13 (Summary).pdf
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60
S.No DEPARTMENT NAME Accounts
2010-11
Budget Estimates
2011-12
Revised Estimates
2011-12
Budget Estimates
2012-13
A-RECEIPTS FROM FEDERAL GOVT.
(i)- Federal Tax Assignment
Taxes on Income share of net proceeds
assigned to Provinces58,608,918,000 59,538,700,000 72,914,518,000
1% of div: pool for war on terror 7,042,280,000 7,154,000,000 8,761,200,000
Customs Share of Net Proceeds
Assigned to Provinces16,181,810,000 17,137,558,000 19,650,517,000
1% of div: pool for war on terror 1,944,360,000 2,059,200,000 2,361,150,000
Sales Tax Shares of Net Proceeds Assigned to Provinces 62,844,497,000 65,719,569,000 82,011,867,000
1% of div: pool for war on terror 7,551,215,000 7,896,676,000 9,854,312,000
Federal Excise Share of Net Proceeds
assigned to Provinces12,352,884,000 10,339,221,000 9,108,035,000
1% of div: pool for war on terror 1,484,287,000 1,242,331,000 1,094,396,000
Sub Total-(i) - 168,010,251,000 171,087,255,000 205,755,995,000
5(ii)-Royalty on Crude Oil and Natural Gas / Excise duty on
Natural Gas and Gas Dev: Surcharge13,806,524,000 17,493,778,000 22,157,543,000
6(iii)-Net Profit from Bulk Generation of
Hydro Electricity 31,000,000,000 31,000,000,000 31,000,000,000
7(iv)-Other Grants Non Dev.Grants from Federal
Government477,403,000 477,403,000 477,403,000
8 (v)Development Grants from Federal Government 3,073,118,000
SUB-TOTAL A-(i-v) - 213,294,178,000 223,131,554,000 259,390,941,000
B-GST on Services
9 General Sales Tax on Services (CE VAT Mode) 8,950,808,000 7,359,545,000 8,095,566,000
10 General Sales Tax on Services (Provincial) 1,079,219,000 1,563,222,000 1,790,828,000
SUB-TOTAL B - 10,030,027,000 8,922,767,000 9,886,394,000
11 Agriculture 106,650,000 100,250,000 125,250,000
12 Animal Husbandry 45,200,000 49,500,000 51,500,000
13 Food Department 30,000,000 65,000,000 70,000,000
14 Agriculture Income Tax 21,000,000 21,000,000 22,000,000
15 Registration 70,000,000 70,000,000 72,000,000
16 Land Revenue 758,000,000 915,000,000 920,000,000
17 Stamp Duties 550,000,000 550,000,000 600,000,000
18 Miscellaneous (BOR) 23,163,000 25,172,000 25,172,000
19 Urban Capital Value Tax (CVT/Provincial) 160,000,000 185,000,000 200,000,000
20 U.I.P Tax and Professional Trade 291,700,000 212,650,000 248,100,000
21 Provincial Excise 30,000,000 25,000,000 30,000,000
22 Motor Vehicle Act E&T 750,000,000 750,000,000 800,000,000
23 Other Taxes and Duties 26,000,000 19,000,000 25,000,000
24 Tobacco Development Cess 312,000,000 248,700,000 312,000,000
25 Transport Department 148,890,000 150,340,000 157,000,000
26 Forest 700,000,000 800,000,000 408,000,000
27 Fisheries 14,000,000 16,000,000 20,000,000
28 Wildlife 10,000,000 11,000,000 12,000,000
29 Education (Elementary and Secondary) 42,000,000 42,000,000
30 Education (Higher, Education Archives & Lib.) 66,115,000 103,120,000 105,125,000
31 Education (Bureau of Curriculum) 3,000,000 3,000,000 3,000,000
32 Sports, Culture & Museums 350,000 10,750,000 11,800,000
GENERAL ABSTRACT OF ESTIMATES OF RECEIPTS 2012-13
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C-RECEIPTS FROM PROVINCIAL GOVERNMENT DEPARTMENTS
6. EDUCATION DEPARTMENT
1. AGRICULTURE DEPARTMENT
2. FOOD DEPARTMENT
4. EXCISE AND TAXATION DEPARTMENT
5. FOREST DEPARTMENT
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61
S.No DEPARTMENT NAME Accounts
2010-11
Budget Estimates
2011-12
Revised Estimates
2011-12
Budget Estimates
2012-13
GENERAL ABSTRACT OF ESTIMATES OF RECEIPTS 2012-13
33 Interest 116,356,000 116,356,000 116,356,000
34 Dividend 16,569,000 16,569,000 16,569,000
35 4% return of Assets transferred to WAPDA 3,431,000 3,431,000 3,431,000
36 Local Fund Audit 44,000,000 44,000,000 48,000,000
37 Aid Superannuation 50,000,000 50,000,000 50,000,000
38 Miscellaneous (Finance Department) 49,100,000 49,100,000 49,100,000
39 Police 389,763,000 417,435,000 443,032,000
40 Jails 6,500,000 6,500,000 7,000,000
41 Arms Licence Fee + Private Sec: Company 110,000,000 130,000,000 137,500,000
42 Health 164,901,000 102,988,000 114,449,000
43 Electricity/Power 450,405,000 470,000,000 550,000,000
44 Own Hydel Generation 2,115,017,000 2,115,000,000 2,402,444,000
45 Irrigation/Abiana 405,926,000 524,926,000 402,677,000
46 Technical Education 19,000,000 20,000,000 21,000,000
47 Industries 2,550,000 2,850,000 3,100,000
48 Stationery and Printing 50,000,000 52,000,000 55,000,000
49 Labour Department (Weights & Measures 15,600,000 15,950,000 16,700,000
50 Mineral Dev. Dept. Excise Duty Mines & Quaries 658,280,000 649,280,000 680,280,000
51 Miscellaneous 450,000 475,000 500,000
52 Registration and Renewal Fee of the Printing Presses 1,200,000 1,200,000 1,500,000
53 Tax on Electronic Media 12,000,000 12,000,000 15,000,000
54 Kohistan Development Fee Distt. Kohistan 30,000,000 20,000,000 25,000,000
55 Miscellaneous (Local Govt. Deptt.) 16,100,000 16,100,000 16,100,000
56 Administration of Justice 100,000,000 100,600,000 101,230,000
57 Organs of State PSC 18,000,000 18,000,000 18,000,000
58 Miscellaneous Administration Department 30,879,000 72,180,000 72,750,000
59 Civil Works 140,600,000 159,300,000 173,800,000
60 Communication 129,400,000 210,700,000 226,200,000
61 Public Health 160,000,000 225,000,000 230,000,000
SUB-TOTAL C - 9,464,095,000 9,994,422,000 10,214,665,000
TOTAL REVENUE RECEIPTS A+B+C - 232,788,300,000 242,048,743,000 279,492,000,000
62 Grants from the Foreign Govts. - 12,794,480,000 11,473,458,000 19,562,646,000
SUB-TOTAL D - 12,794,480,000 11,473,458,000 19,562,646,000
63 Loans and Advances by Provincial Govt. - 250,000,000 250,000,000 250,000,000
64 Foreign Debt (Permanent) - 3,318,220,000 1,108,055,000 3,695,354,000
SUB-TOTAL E 3,568,220,000 1,358,055,000 3,945,354,000
GRAND TOTAL (A+B+C+D+E) 249,151,000,000 254,880,256,000 303,000,000,000
State Trading (Food)
1 Floating Debt - 9,500,000,000 9,500,000,000 9,500,000,000
2 State Trading in Wheat 78,206,833,000 12,420,229,000 78,286,372,000
Total State Trading 87,706,833,000 21,920,229,000 87,786,372,000
E-CAPITAL RECEIPTS
7. FINANCE DEPARTMENT
8. HOME DEPARTMENT
9. HEALTH DEPARTMENT
11. INDUSTRIES DEPARTMENT
12. INFORMATION DEPARTMENT
13. LOCAL GOVERNMENT DEPARTMENT
14. LAW DEPARTMENT
15. COMMUNICATION & WORKS DEPARTMENT
D-GRANTS FROM FOREIGN GOVERNMENT
