Budget at a glance 2012-13.pdf - Sindh.gov.pk

BUDGET AT A GLANCE 2012-13Rs. in millionCLASSIFICATIONBUDGETESTIMATES2011-12REVISEDESTIMATES2012-13BUDGETESTIMATESI- RECEIPTSA. CURRENT REVENUE RECEIPTSFederal Transfers1. Revenue Assignment 251,861.1 256,473.7 314,366.22. Straight Transfers 53,445.8 57,001.7 59,252.43. 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 ) 312,077.9 323,183.2 381,910.84. Provincial Tax Receipts (excluding GST on Services) 35,044.0 39,042.6 41,189.35. Provincial Sales Tax on Services 25,000.0 25,000.0 32,000.06. Provincial Non-Tax Receipts 19,862.9 18,457.6 23,444.0B. CURRENT CAPITAL RECEIPTSTotal ( 4 to 6 ) 79,906.9 82,500.2 96,633.3Grand Total → A 391,984.8 405,683.4 478,544.11. Local Repayments/Loans 6,881.7 6,849.5 6,933.12. DPC/SWAP, World Bank 8,600.0 8,600.0 9,081.53. European Commission Grant 943.9 943.9 1,014.74. ADB Funding (SGRRP) 10,578.0 0.0 11,170.2Total → B 27,003.6 16,393.4 28,199.5C. OTHER RECEIPTS2. Foreign Project Assistance (FPA) 9,450.0 10,337.0 18,470.33. Flood Emergency Reconstruction Project (FERP) 10,706.7 12,500.0 17,187.04. Other Federal Grants 9,783.7 10,207.6 14,516.9Total ( Other Receipts) → C 29,940.4 33,044.6 50,174.2D. Carryover Cash Balance 4,000.0 32,606.6 5,000.0E- PUBLIC ACCOUNTS OF THE PROVINCE1- Receipts 254,328.7 647,329.0 700,442.02- Disbursements 248,828.7 639,629.0 691,542.0Net Public Accounts → E 5,500.0 7,700.0 8,900.0Total Receipts of the Province [A+B+C+D+E] → F 458,428.9 495,428.0 570,817.7*0.66% OZT Grant also includes Rs.2,812.760 million of other grants in RE 2011-12

CLASSIFICATIONBUDGET AT A GLANCE 2012-13BUDGETESTIMATES2011-12REVISEDESTIMATESRs. in million2012-13BUDGETESTIMATESII- EXPENDITUREG. CURRENT REVENUE EXPENDITURECurrent Revenue Expenditure 283,147.6 309,458.9 315,301.3Total → G 283,147.6 309,458.9 315,301.3H. CURRENT CAPITAL EXPENDITURECurrent Capital Expenditure 33,309.1 28,834.8 31,508.4Total → H 33,309.1 28,834.8 31,508.4I. EXPENDITURE1. Provincial ADP(excluding FPA and FERP) 111,000.0 122,000.0 181,000.02. Foreign Project Assistance (FPA and FERP) 20,156.7 22,837.0 35,657.33. Drought Emergency Relief Assistance ( DERA ) 172.2 23.1 0.04. Other Federal Grants 9,761.2 11,000.0 14,516.9Provincial Development Expenditure ADP → I 141,090.1 155,860.1 231,174.2Total Expenditures of the Province [G+H+I] → J 457,546.8 494,153.8 577,983.9Surplus ( + )/ Deficit ( - ) (F-J) 882.1 1,274.2 -7,166.2Defunct District Government ADP** 20,000.0 0.0 0.0** The amount has been included in Current Revenue Expenditure in FY 2011-12