Estimates of Receipts Revenue Collecting Office (Rco) Level

Volume - II Part - A

2021-22 ESTIMATES OF RECEIPTS REVENUE COLLECTING OFFICE (RCO) LEVEL

Finance Department Government of Sindh CONTENTS ESTIMATES OF RECEIPTS 2021-22 REVENUE COLLECTING OFFICE(RCO) LEVEL PART-A

S.No. DESCRIPTION PAGES

Department-wise Receipt Summary 2021-22 i - iii 1 Finance (Foreign and Domestic Borrwing) 1-7 2 Food Department (Cash Credit Accomodation) 8-36 3 General Administration 37-62 4 Finance Department 63-100 5 Superannuation and Pension 101-125 6 Sindh Revenue Board 126-130 7 Excise & Taxation Department 131-207 8 Tax Management - Board of Revenue 208-373 9 Home Department 374-394 10 Police 395-448 11 Jails and Detention Places 449-479 12 Law and Parliamentary Affairs 480-533 13 Agriculture 534-628 14 Food Department (Establishment) 629-633 15 Livestock & Fisheries 634-667 16 Board of Revenue (Land Management) 668-698 17 Cooperatives 699-717 18 Irrigation 718-769 19 Power and Energy 770-790 20 Mines and Minerals 791-806 21 Industries 807-817 22 Labour 818-823 23 Works and Services 824-919 24 Education Works 920-942 25 Transport 943-965 26 Weight and Measures 966-1010 ( i )

RECEIPTS SUMMARY

BUDGET REVISED BUDGET S.No. DESCRIPTION ESTIMATE ESTIMATE ESTIMATE 2020-21 2020-21 2021-22

Rs. Rs. Rs.

A CURRENT AND DEVELOPMENT RECEIPTS 1 Revenue Receipts 1,088,105,500,000 968,676,800,000 1,213,904,068,440 2 Current Capital Receipts 25,000,000,000 35,000,000,000 50,100,800,000 3 Development Capital Receipts 54,640,700,000 38,287,472,000 71,163,701,000

TOTAL (A) 1,167,746,200,000 1,041,964,272,000 1,335,168,569,440

B- STATE TRADING RECEIPTS 4 Sate Trading Receipts 50,022,000,000 81,022,000,000 93,324,210,000 5 Commercial Loans for State Tradings 39,784,000,000 39,784,000,000 57,740,000,000 TOTAL (B) 89,806,000,000 120,806,000,000 151,064,210,000

1,257,552,200,000 1,162,770,272,000 1,486,232,779,440 ( ii ) BREAKUP OF ESTIMATE OF RECEIPTS 2021-22

S.No. FUND NO DESCRIPTION BUDGET ESTIMATE 2020-21 REVISED ESTIMATE 2020-21 BUDGET ESTIMATE 2021-22

Revenue Capital Total Revenue Capital Total Revenue Capital Total Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs.

1 SC13106 Finance(Foreign and Domestic Borrwing) 74,640,700,000 74,640,700,000 68,287,472,000 68,287,472,000 116,163,701,000 116,163,701,000

2 SC13122 Food Department (Wheat Procurement) - 39,000,000,000 39,000,000,000 - 70,000,000,000 70,000,000,000 - 70,000,000,000 70,000,000,000 TOTAL CAPITAL RECEIPTS 113,640,700,000 113,640,700,000 138,287,472,000 138,287,472,000 186,163,701,000 186,163,701,000 3 SC21104 General Administration 212,520,000 212,520,000 116,274,000 116,274,000 234,473,000 234,473,000 4 SC21106 Finance Department 781,213,524,000 5,000,000,000 786,213,524,000 730,609,838,000 5,000,000,000 735,609,838,000 891,727,051,440 5,100,800,000 896,827,851,440 5 SC21107 Superannuation and Pension 1,000,000,000 1,000,000,000 1,183,489,000 1,183,489,000 746,402,000 746,402,000 6 SC21112 Sindh Revenue Board 135,000,000,000 135,000,000,000 125,000,000,000 125,000,000,000 150,000,000,000 150,000,000,000

7 SC21113 Excise & Taxation Department 88,000,000,000 88,000,000,000 88,177,062,000 88,177,062,000 120,000,000,000 120,000,000,000 8 SC21114 Tax Management - Board of Revenue 54,767,119,000 54,767,119,000 14,805,730,000 14,805,730,000 32,276,102,000 32,276,102,000 9 SC21115 Home Department 566,720,000 566,720,000 441,229,000 441,229,000 486,808,000 486,808,000 10 SC21116 Sindh Police 2,983,949,000 2,983,949,000 2,326,474,000 2,326,474,000 3,000,000,000 3,000,000,000 11 SC21117 Jails 43,120,000 43,120,000 38,506,000 38,506,000 47,574,000 47,574,000

12 SC21118 Law/ & Parliamentary Affairs 325,247,000 325,247,000 177,246,000 177,246,000 358,911,000 358,911,000 13 SC21121 Agriculture 505,120,000 505,120,000 230,891,000 230,891,000 786,977,000 786,977,000 14 SC21122 Food Department 0 11,022,000,000 11,022,000,000 11,022,000,000 11,022,000,000 23,324,210,000 23,324,210,000 15 SC21123 Livestock and Fisheries 61,600,000 61,600,000 24,840,000 24,840,000 67,964,000 67,964,000 16 SC21124 Board of Revenue-Land Management 10,474,550,000 10,474,550,000 1,978,753,000 1,978,753,000 2,742,576,000 2,742,576,000 17 SC21125 Co-operative 8,000,000 8,000,000 3,000,000 3,000,000 8,826,000 8,826,000 18 SC21127 Irrigation 856,240,000 856,240,000 245,189,000 245,189,000 935,863,000 935,863,000 19 SC21128 Energy 6,160,000,000 6,160,000,000 1,063,036,000 1,063,036,000 4,000,000,000 4,000,000,000 20 SC21129 Mines and Minerals Dev. 725,347,000 725,347,000 683,111,000 683,111,000 2,317,389,000 2,317,389,000 21 SC21130 Industries 227,920,000 227,920,000 106,172,000 106,172,000 251,464,000 251,464,000 22 SC21131 Labour 12,320,000 12,320,000 0 0 13,593,000 13,593,000 23 SC21132 Works and Services 676,197,000 - 676,197,000 421,963,000 421,963,000 834,389,000 834,389,000 24 SC21133 Education Works 1,403,000 1,403,000 874,000 874,000 1,733,000 1,733,000 25 SC21134 Transport 359,828,000 359,828,000 265,546,000 265,546,000 297,359,000 297,359,000 26 SC21135 Wheight & Measures 505,120,000 505,120,000 87,548,000 87,548,000 557,299,000 557,299,000 27 SC21137 Forest and Wildlife 418,880,000 418,880,000 68,879,000 68,879,000 462,151,000 462,151,000 28 SC21143 Public Health Engineering 30,800,000 30,800,000 3,097,000 3,097,000 33,971,000 33,971,000 ( iii ) BREAKUP OF ESTIMATE OF RECEIPTS 2021-22

S.No. FUND NO DESCRIPTION BUDGET ESTIMATE 2020-21 REVISED ESTIMATE 2020-21 BUDGET ESTIMATE 2021-22 Revenue Capital Total Revenue Capital Total Revenue Capital Total Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs.

29 SC21144 Health Services 431,200,000 431,200,000 198,688,000 198,688,000 475,743,000 475,743,000 30 SC21148 Culture, Tourism 135,300,000 135,300,000 39,449,000 39,449,000 43,524,000 43,524,000 31 SC21150 Education Administration 45,853,000 - 45,853,000 9,124,100 - 9,124,100 57,044,600 - 57,044,600 32 SC21151 Primary Education 69,000 - 69,000 13,800 - 13,800 85,900 - 85,900 33 SC21153 Secondary Education 7,872,000 - 7,872,000 1,567,400 - 1,567,400 9,793,400 - 9,793,400 34 SC21154 Higher Secondary Education 11,283,000 11,283,000 2,244,800 2,244,800 14,036,600 14,036,600 35 SC21155 Colleges Education 615,701,000 - 615,701,000 122,483,400 - 122,483,400 765,940,400 - 765,940,400 36 SC21156 Medical Education 13,433,000 - 13,433,000 2,671,900 - 2,671,900 16,711,000 - 16,711,000 37 SC21157 Technical Education 57,309,000 - 57,309,000 11,398,600 - 11,398,600 71,292,100 - 71,292,100 38 SC21170 Sugarcane Cess 431,200,000 431,200,000 223,026,000 223,026,000 246,065,000 246,065,000

39 SC24118 Law/ & Parliamentary Affairs 13,553,000 13,553,000 7,386,000 7,386,000 14,957,000 14,957,000 40 SC23122 Food Department - 39,784,000,000 39,784,000,000 - 39,784,000,000 39,784,000,000 - 57,740,000,000 57,740,000,000

TOTAL REVENUE AND CAPITAL 1,088,105,500,000 55,806,000,000 1,143,911,500,000 968,676,800,000 55,806,000,000 1,024,482,800,000 1,213,904,068,440 86,165,010,000 1,300,069,078,440 RECEIPTS

GRAND TOTAL 1,088,105,500,000 169,446,700,000 1,257,552,200,000 968,676,800,000 194,093,472,000 1,162,770,272,000 1,213,904,068,440 272,328,711,000 1,486,232,779,440 1

Finance Department (Government Investmen ______DISTRICT BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______

Karachi 74,640,700,000 68,287,472,000 116,163,701,000 ______TOTAL 74,640,700,000 68,287,472,000 116,163,701,000 ______2

Finance Department (Government Investmen

FUNCTION WISE SUMMARY ______HEAD OF DEPARTMENT: Secretary Finance Department, Government of Sindh ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs 011404 REPAYMENT OF PRINCIPAL FOREIGN 54,640,700,000 38,287,472,000 71,163,701,000 DEBT PAYA

014302 NON-FINANCIAL INSTITUTIONS 20,000,000,000 30,000,000,000 45,000,000,000 ______TOTAL 74,640,700,000 68,287,472,000 116,163,701,000 ______3

Finance Department (Government Investmen

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

KQ4002 FOREIGN PROJECT BASED LOANS 54,640,700,000 38,287,472,000 71,163,701,000

KQ4003 Bank Borrowing 20,000,000,000 30,000,000,000 45,000,000,000 ______TOTAL 74,640,700,000 68,287,472,000 116,163,701,000 ______4

Finance Department (Government Investmen

OBJECT WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES CODE DESCRIPTION 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

E02 TOTAL RECOVERIES OF LOAN 20,000,000,000 AND ADVANCES E023 FROM FINANCIAL 20,000,000,000 INSTITUTIONS

E02301 Domestic loans 20,000,000,000

E03 TOTAL DEBTS 54,640,700,000 68,287,472,000 116,163,701,000 E031 PERMANENT DEBT - DOMESTIC 30,000,000,000 45,000,000,000

E03120 Others 30,000,000,000 45,000,000,000

E033 PERMANENT DEBT - FOREIGN 54,640,700,000 38,287,472,000 71,163,701,000

E03302 Permanent Debt 54,640,700,000 38,287,472,000 71,163,701,000 (Foreign)-received from ______NET TOTAL 74,640,700,000 68,287,472,000 116,163,701,000 ______5

Finance Department (Government Investmen

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 011404 REPAYMENT OF PRINCIPAL FOREIGN DEBT PAYA ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

KQ4002 FOREIGN PROJECT BASED LOANS

E03 TOTAL DEBTS 54,640,700,000 38,287,472,000 71,163,701,000

E033 TOTAL PERMANENT DEBT - 54,640,700,000 38,287,472,000 71,163,701,000 FOREIGN

E03302 Permanent Debt 54,640,700,000 38,287,472,000 71,163,701,000 (Foreign)-received from fed. 02 Sindh On-Farm Water Management Project IDA Loan # IDA-4629-PAK 660,000,000 10 Muncipal Services Delivery Program(MSDP) USAID Grant 990,000,000 1,041,670,000 3,000,000,000 12 Sindh Basic Education Program- USAID Grant 1,650,000,000 483,000,000 1,615,000,000 18 Establishment of Children Hospital Sukkur (Korean Assistance) 1,980,000,000 1,000,000,000 2,704,800,000 25 Sindh Agriculture Growth Project (SAGP) IDA Credit 1,980,000,000 14,400,000 30 Sindh Irrigated Agriculture Productivity Enhancement Project (WB) 5,775,000,000 5,775,000,000 1,935,660,000 35 Sindh Roads Improvement Project (ADB) 825,000,000 1,787,100,000 50,000,000 36 Enhancing Public Private Partnership in Sindh (ADB & DFID) 1,666,500,000 64,400,000 10,313,685,000 37 Sindh Barrages Improvement Project IDA-5684 3,300,000,000 3,992,810,000 3,710,000,000 38 Sindh Resilince Project 3,135,000,000 4,644,510,000 1,203,940,000 39 Support Project for Sustainable Development Grants Implementation (UNDP) 200,000,000 19,200,000 245,000,000 40 Nutrition Sensitive Agriculture Project (WB & MDTF) 430,000,000 182,270,000 41 Saaf Suthro Sindh (SSS) Programme Scaling up of Rural Sanitation in Sindh (WB) 394,350,000 42 Karachi Neighborhood Improvement Project (Karachi Quick Wing) 30-09 4,125,000,000 2,200,000,000 3,673,550,000 43 Karachi Sustainable Bus Rapid Transit Project (BRT Redline ADB) 1,980,000,000 4,569,338,000 15,955,057,000 44 Sindh Secondry Education Improvement Project (ADB) 660,000,000 209,300,000 2,509,760,000 45 Sindh Solar Energy Project (WB) 3,300,000,000 1,761,450,000 4,500,000,000 46 Sindh Barrages Improvement Project Additional Financing (WB-IDA6242-PK) 1,650,000,000 617,870,000 2,737,140,000 Rehabilitation of Sukkur Barrage 47 Karachi Water & Sewerage Service Improvement Project (WB-IDA) 3,465,000,000 1,686,960,000 3,917,724,000 48 Karachi Urban Mobility Project (Yellow Line) (WB-IDA) 3,300,000,000 255,470,000 4,640,000,000 49 Competative and Livable City of Karachi (CLICK) (WB-IDA) 4,950,000,000 5,759,022,000 5,664,110,000 50 Sindh Enhancing Response to Reduce Stunting Project Component II (WB) 3,300,000,000 1,601,100,000 51 Bus Rapid Transport, Red Line, PDA Componenet 402,430,000 7,810,000 52 Widening/Improvement of Sindh Provincial Roads & Establishment Permenent Office 165,000,000 of RSDD/PMU @ Hyderabad (ADB) 55 Pandemic Response Effectiveness in Pakistan Project (Component-I)(WB) 840,000,000 56 Project for Imporvment of Livelihood and Well-being of Female Home Based Workers 117,420,000 10,000,000 100,000,000 (FHBWs) in the Informal Economic Sector 57 Strenghtening of Monitoring & Surveillance of Health Systems Government of Sindh 100,000,000 240,534,000 88,275,000 (USAID) 59 Solid Waste Emergency Effciency Project (WB) 825,000,000 39,400,000 800,000,000 60 Sindh Human Capital Project (WB) 2,475,000,000 63 Additional Finance Sindh Water Sector Improvement Project(SWIP)(WB-IDA) 5556-PAK 103,840,000 6

Finance Department (Government Investmen

KQ4002 FOREIGN PROJECT BASED LOANS

64 Sindh Resillence Project (Irrigation Component) for Construction of Small Dams 1,000,000,000 Phase-II (Through Additional Financing) 65 Karachi Water Sawerage Improvement Project Phase-2 (SoP-II) (AIIB) 221,018,000 640,000,000 66 Sindh Human Capital Project Sindh Early Learning Enhancement Through Classroom 160,000,000 Tranformation Project(WB) ______TOTAL 54,640,700,000 38,287,472,000 71,163,701,000 ______7

Finance Department (Government Investmen

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 014302 NON-FINANCIAL INSTITUTIONS ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

KQ4003 Bank Borrowing

E02 TOTAL RECOVERIES OF LOAN AND ADVANC 20,000,000,000

E023 TOTAL FROM FINANCIAL 20,000,000,000 INSTITUTIONS

E02301 Domestic loans 20,000,000,000

E03 TOTAL DEBTS 30,000,000,000 45,000,000,000

E031 TOTAL PERMANENT DEBT - 30,000,000,000 45,000,000,000 DOMESTIC

E03120 Others 30,000,000,000 45,000,000,000 ______TOTAL 20,000,000,000 30,000,000,000 45,000,000,000 ______8

Food Department (Wheat Procurement) ______DISTRICT BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______

6,890,000,000 10,606,250,000 9,960,000,000 Badin 292,500,000 750,000,000 500,000,000 Benazirabad 3,250,000,000 6,650,000,000 5,800,000,000 Dadu 3,087,500,000 4,500,000,000 5,500,000,000 Ghotki 5,362,500,000 7,250,000,000 9,000,000,000 Hyderabad 97,500,000 500,000,000 200,000,000 Jacobabad 650,000,000 2,201,250,000 1,500,000,000 Kamber 505,000,000 5,001,250,000 1,500,000,000 Karachi 89,222,000 100,000,000 Khairpur 4,225,000,000 7,250,000,000 7,600,000,000 Larkana 1,625,000,000 4,051,250,000 2,600,000,000 Mirpurkhas 1,137,500,000 1,100,000,000 2,000,000,000 Nausheroferoze 6,118,278,000 7,250,000,000 10,500,000,000 Sanghar 4,532,500,000 6,500,000,000 9,800,000,000 Shikarpur 650,000,000 2,200,000,000 1,500,000,000 Sukkur 292,500,000 3,350,000,000 1,600,000,000 Tharparkar - Mithi 40,000,000 Thatta 195,000,000 800,000,000 340,000,000 ______TOTAL 39,000,000,000 70,000,000,000 70,000,000,000 ______9

Food Department (Wheat Procurement)

FUNCTION WISE SUMMARY ______HEAD OF DEPARTMENT: Secretary, Food Department ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs 011504 REPAYMENT OF PRINCIPAL 38,495,000,000 64,958,750,000 68,500,000,000 DOMESTIC DEBT-FLO

041401 FOOD (WHEAT) 505,000,000 5,041,250,000 1,500,000,000 ______TOTAL 39,000,000,000 70,000,000,000 70,000,000,000 ______10

Food Department (Wheat Procurement)

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

JO4014 DISTRICT FOOD CONTROLLER 1,787,500,000 3,000,000,000 2,940,000,000 JAMSHORO

KK4009 DISTRICT FOOD CONTROLLER 2,242,500,000 4,106,250,000 3,600,000,000 KASHMORE

MY4012 DISTRICT FOOD CONTROLLER 422,500,000 750,000,000 700,000,000 MATIARI

QS4017 DISTRICT FOOD CONTROLLER 780,000,000 NAUSHEROFEROZE

TN4012 DISTRICT FOOD CONTROLLER 211,250,000 750,000,000 370,000,000 T.M.KHAN

TQ4013 DISTRICT FOOD CONTROLLER 568,750,000 1,000,000,000 900,000,000 T.A.YAR

UT4015 DISTRICT FOOD CONTROLLER 877,500,000 1,000,000,000 1,450,000,000 UMERKOT

QS4014 DISTRICT FOOD CONTROLLER 505,000,000 5,001,250,000 1,500,000,000 KAMBHAR

BI4001 DISTRICT FOOD CONTROLLER BADIN 292,500,000 750,000,000 500,000,000

DD4001 DISTRICT FOOD CONTROLLER DADU 3,087,500,000 4,500,000,000 5,500,000,000

GO4001 DISTRCIT FOOD CONTROLLER 5,362,500,000 7,250,000,000 9,000,000,000 GHOTKI

HB4001 DISTRCIT FOOD CONTROLLER 97,500,000 500,000,000 200,000,000 HYDERABAD

JK4001 DISTRCIT FOOD CONTROLLER 650,000,000 2,201,250,000 1,500,000,000 JACOBABAD

KQ4015 DISTRICT FOOD CONTROLLER 89,222,000 100,000,000 MALIR(Charged)

KX4001 DISTRICT FOOD CONTROLLER 4,225,000,000 7,250,000,000 7,600,000,000 KHAIRPUR

LN4001 DISTRCIT FOOD CONTROLLER 1,625,000,000 4,051,250,000 2,600,000,000 LARKANA 11

Food Department (Wheat Procurement)

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

MP4001 DISTRICT FOOD CONTROLLER 1,137,500,000 1,100,000,000 2,000,000,000 MIRPURKHAS

MX4001 DISTRICT FOOD CONTROLLER MITHI 40,000,000

NX4001 DISTRCIT FOOD CONTROLLER 6,118,278,000 7,250,000,000 10,500,000,000 N'FEROZE

SB4001 DISTRCIT FOOD CONTROLLER 3,250,000,000 6,650,000,000 5,800,000,000 S.BENAZIRABAD

SN4001 DISTRICT FOOD CONTROLLER 4,532,500,000 6,500,000,000 9,800,000,000 SANGHAR

SQ4001 DISTRCIT FOOD CONTROLLER 650,000,000 2,200,000,000 1,500,000,000 SHIKARPUR

SY4001 DISTRCIT FOOD CONTROLLER 292,500,000 3,350,000,000 1,600,000,000 SUKKUR

TX4001 DISTRICT FOOD CONTROLLER 195,000,000 800,000,000 340,000,000 THATTA ______TOTAL 39,000,000,000 70,000,000,000 70,000,000,000 ______12

Food Department (Wheat Procurement)

OBJECT WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES CODE DESCRIPTION 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

E03 TOTAL DEBTS 39,000,000,000 70,000,000,000 70,000,000,000 E032 FLOATING DEBT 39,000,000,000 70,000,000,000 70,000,000,000

E03202 Cash credit accommodation 39,000,000,000 70,000,000,000 70,000,000,000 ______NET TOTAL 39,000,000,000 70,000,000,000 70,000,000,000 ______13

Food Department (Wheat Procurement)

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 011504 REPAYMENT OF PRINCIPAL DOMESTIC DEBT-FLO ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

JO4014 DISTRICT FOOD CONTROLLER JAMSHORO

E03 TOTAL DEBTS 1,787,500,000 3,000,000,000 2,940,000,000

E032 TOTAL FLOATING DEBT 1,787,500,000 3,000,000,000 2,940,000,000

E03202 Cash credit accommodation 1,787,500,000 3,000,000,000 2,940,000,000 ______TOTAL 1,787,500,000 3,000,000,000 2,940,000,000 ______14

Food Department (Wheat Procurement)

KK4009 DISTRICT FOOD CONTROLLER KASHMORE

E03 TOTAL DEBTS 2,242,500,000 4,106,250,000 3,600,000,000

E032 TOTAL FLOATING DEBT 2,242,500,000 4,106,250,000 3,600,000,000

E03202 Cash credit accommodation 2,242,500,000 4,106,250,000 3,600,000,000 ______TOTAL 2,242,500,000 4,106,250,000 3,600,000,000 ______15

Food Department (Wheat Procurement)

MY4012 DISTRICT FOOD CONTROLLER MATIARI

E03 TOTAL DEBTS 422,500,000 750,000,000 700,000,000

E032 TOTAL FLOATING DEBT 422,500,000 750,000,000 700,000,000

E03202 Cash credit accommodation 422,500,000 750,000,000 700,000,000 ______TOTAL 422,500,000 750,000,000 700,000,000 ______16

Food Department (Wheat Procurement)

QS4017 DISTRICT FOOD CONTROLLER NAUSHEROFEROZE

E03 TOTAL DEBTS 780,000,000

E032 TOTAL FLOATING DEBT 780,000,000

E03202 Cash credit accommodation 780,000,000 ______TOTAL 780,000,000 ______17

Food Department (Wheat Procurement)

TN4012 DISTRICT FOOD CONTROLLER T.M.KHAN

E03 TOTAL DEBTS 211,250,000 750,000,000 370,000,000

E032 TOTAL FLOATING DEBT 211,250,000 750,000,000 370,000,000

E03202 Cash credit accommodation 211,250,000 750,000,000 370,000,000 ______TOTAL 211,250,000 750,000,000 370,000,000 ______18

Food Department (Wheat Procurement)

TQ4013 DISTRICT FOOD CONTROLLER T.A.YAR

E03 TOTAL DEBTS 568,750,000 1,000,000,000 900,000,000

E032 TOTAL FLOATING DEBT 568,750,000 1,000,000,000 900,000,000

E03202 Cash credit accommodation 568,750,000 1,000,000,000 900,000,000 ______TOTAL 568,750,000 1,000,000,000 900,000,000 ______19

Food Department (Wheat Procurement)

UT4015 DISTRICT FOOD CONTROLLER UMERKOT

E03 TOTAL DEBTS 877,500,000 1,000,000,000 1,450,000,000

E032 TOTAL FLOATING DEBT 877,500,000 1,000,000,000 1,450,000,000

E03202 Cash credit accommodation 877,500,000 1,000,000,000 1,450,000,000 ______TOTAL 877,500,000 1,000,000,000 1,450,000,000 ______20

Food Department (Wheat Procurement)

BI4001 DISTRICT FOOD CONTROLLER BADIN

E03 TOTAL DEBTS 292,500,000 750,000,000 500,000,000

E032 TOTAL FLOATING DEBT 292,500,000 750,000,000 500,000,000

E03202 Cash credit accommodation 292,500,000 750,000,000 500,000,000 ______TOTAL 292,500,000 750,000,000 500,000,000 ______21

Food Department (Wheat Procurement)

DD4001 DISTRICT FOOD CONTROLLER DADU

E03 TOTAL DEBTS 3,087,500,000 4,500,000,000 5,500,000,000

E032 TOTAL FLOATING DEBT 3,087,500,000 4,500,000,000 5,500,000,000

E03202 Cash credit accommodation 3,087,500,000 4,500,000,000 5,500,000,000 ______TOTAL 3,087,500,000 4,500,000,000 5,500,000,000 ______22

Food Department (Wheat Procurement)

GO4001 DISTRCIT FOOD CONTROLLER GHOTKI

E03 TOTAL DEBTS 5,362,500,000 7,250,000,000 9,000,000,000

E032 TOTAL FLOATING DEBT 5,362,500,000 7,250,000,000 9,000,000,000

E03202 Cash credit accommodation 5,362,500,000 7,250,000,000 9,000,000,000 ______TOTAL 5,362,500,000 7,250,000,000 9,000,000,000 ______23

Food Department (Wheat Procurement)

HB4001 DISTRCIT FOOD CONTROLLER HYDERABAD

E03 TOTAL DEBTS 97,500,000 500,000,000 200,000,000

E032 TOTAL FLOATING DEBT 97,500,000 500,000,000 200,000,000

E03202 Cash credit accommodation 97,500,000 500,000,000 200,000,000 ______TOTAL 97,500,000 500,000,000 200,000,000 ______24

Food Department (Wheat Procurement)

JK4001 DISTRCIT FOOD CONTROLLER JACOBABAD

E03 TOTAL DEBTS 650,000,000 2,201,250,000 1,500,000,000

E032 TOTAL FLOATING DEBT 650,000,000 2,201,250,000 1,500,000,000

E03202 Cash credit accommodation 650,000,000 2,201,250,000 1,500,000,000 ______TOTAL 650,000,000 2,201,250,000 1,500,000,000 ______25

Food Department (Wheat Procurement)

KQ4015 DISTRICT FOOD CONTROLLER MALIR(Charged)

E03 TOTAL DEBTS 89,222,000 100,000,000

E032 TOTAL FLOATING DEBT 89,222,000 100,000,000

E03202 Cash credit accommodation 89,222,000 100,000,000 ______TOTAL 89,222,000 100,000,000 ______26

Food Department (Wheat Procurement)

KX4001 DISTRICT FOOD CONTROLLER KHAIRPUR

E03 TOTAL DEBTS 4,225,000,000 7,250,000,000 7,600,000,000

E032 TOTAL FLOATING DEBT 4,225,000,000 7,250,000,000 7,600,000,000

E03202 Cash credit accommodation 4,225,000,000 7,250,000,000 7,600,000,000 ______TOTAL 4,225,000,000 7,250,000,000 7,600,000,000 ______27

Food Department (Wheat Procurement)

LN4001 DISTRCIT FOOD CONTROLLER LARKANA

E03 TOTAL DEBTS 1,625,000,000 4,051,250,000 2,600,000,000

E032 TOTAL FLOATING DEBT 1,625,000,000 4,051,250,000 2,600,000,000

E03202 Cash credit accommodation 1,625,000,000 4,051,250,000 2,600,000,000 ______TOTAL 1,625,000,000 4,051,250,000 2,600,000,000 ______28

Food Department (Wheat Procurement)

MP4001 DISTRICT FOOD CONTROLLER MIRPURKHAS

E03 TOTAL DEBTS 1,137,500,000 1,100,000,000 2,000,000,000

E032 TOTAL FLOATING DEBT 1,137,500,000 1,100,000,000 2,000,000,000

E03202 Cash credit accommodation 1,137,500,000 1,100,000,000 2,000,000,000 ______TOTAL 1,137,500,000 1,100,000,000 2,000,000,000 ______29

Food Department (Wheat Procurement)

NX4001 DISTRCIT FOOD CONTROLLER N'FEROZE

E03 TOTAL DEBTS 6,118,278,000 7,250,000,000 10,500,000,000

E032 TOTAL FLOATING DEBT 6,118,278,000 7,250,000,000 10,500,000,000

E03202 Cash credit accommodation 6,118,278,000 7,250,000,000 10,500,000,000 ______TOTAL 6,118,278,000 7,250,000,000 10,500,000,000 ______30

Food Department (Wheat Procurement)

SB4001 DISTRCIT FOOD CONTROLLER S.BENAZIRABAD

E03 TOTAL DEBTS 3,250,000,000 6,650,000,000 5,800,000,000

E032 TOTAL FLOATING DEBT 3,250,000,000 6,650,000,000 5,800,000,000

E03202 Cash credit accommodation 3,250,000,000 6,650,000,000 5,800,000,000 ______TOTAL 3,250,000,000 6,650,000,000 5,800,000,000 ______31

Food Department (Wheat Procurement)

SN4001 DISTRICT FOOD CONTROLLER SANGHAR

E03 TOTAL DEBTS 4,532,500,000 6,500,000,000 9,800,000,000

E032 TOTAL FLOATING DEBT 4,532,500,000 6,500,000,000 9,800,000,000

E03202 Cash credit accommodation 4,532,500,000 6,500,000,000 9,800,000,000 ______TOTAL 4,532,500,000 6,500,000,000 9,800,000,000 ______32

Food Department (Wheat Procurement)

SQ4001 DISTRCIT FOOD CONTROLLER SHIKARPUR

E03 TOTAL DEBTS 650,000,000 2,200,000,000 1,500,000,000

E032 TOTAL FLOATING DEBT 650,000,000 2,200,000,000 1,500,000,000

E03202 Cash credit accommodation 650,000,000 2,200,000,000 1,500,000,000 ______TOTAL 650,000,000 2,200,000,000 1,500,000,000 ______33

Food Department (Wheat Procurement)

SY4001 DISTRCIT FOOD CONTROLLER SUKKUR

E03 TOTAL DEBTS 292,500,000 3,350,000,000 1,600,000,000

E032 TOTAL FLOATING DEBT 292,500,000 3,350,000,000 1,600,000,000

E03202 Cash credit accommodation 292,500,000 3,350,000,000 1,600,000,000 ______TOTAL 292,500,000 3,350,000,000 1,600,000,000 ______34

Food Department (Wheat Procurement)

TX4001 DISTRICT FOOD CONTROLLER THATTA

E03 TOTAL DEBTS 195,000,000 800,000,000 340,000,000

E032 TOTAL FLOATING DEBT 195,000,000 800,000,000 340,000,000

E03202 Cash credit accommodation 195,000,000 800,000,000 340,000,000 ______TOTAL 195,000,000 800,000,000 340,000,000 ______35

Food Department (Wheat Procurement)

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 041401 FOOD (WHEAT) ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

QS4014 DISTRICT FOOD CONTROLLER KAMBHAR

E03 TOTAL DEBTS 505,000,000 5,001,250,000 1,500,000,000

E032 TOTAL FLOATING DEBT 505,000,000 5,001,250,000 1,500,000,000

E03202 Cash credit accommodation 505,000,000 5,001,250,000 1,500,000,000 ______TOTAL 505,000,000 5,001,250,000 1,500,000,000 ______36

Food Department (Wheat Procurement)

MX4001 DISTRICT FOOD CONTROLLER MITHI

E03 TOTAL DEBTS 40,000,000

E032 TOTAL FLOATING DEBT 40,000,000

E03202 Cash credit accommodation 40,000,000 ______TOTAL 40,000,000 ______37

Services General Admin & Coord Deptt. ______DISTRICT BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______

Badin 9,422,000 5,154,000 10,395,000 Dadu 11,598,000 6,345,000 12,796,000 Ghotki 3,316,000 1,815,000 3,658,000 Hyderabad 21,828,000 11,943,000 24,084,000 Jacobabad 15,177,000 8,304,000 16,744,000 Jamshoro 6,853,000 3,749,000 7,561,000 Karachi 23,449,000 12,829,000 25,871,000 Kashmore 3,033,000 1,659,000 3,347,000 Khairpur 9,851,000 5,390,000 10,869,000 Larkana 22,195,000 12,143,000 24,488,000 Matiari 8,090,000 4,427,000 8,925,000 Mirpurkhas 1,789,000 978,000 1,974,000 Nausheroferoze 2,718,000 1,487,000 2,999,000 Sanghar 4,133,000 2,261,000 4,560,000 Shahdad Kot - Kamber 4,043,000 2,212,000 4,461,000 Shikarpur 14,197,000 7,768,000 15,664,000 Sukkur 17,675,000 9,670,000 19,500,000 Tando Allahyar 3,776,000 2,066,000 4,166,000 Tharparkar - Mithi 2,515,000 1,377,000 2,775,000 Thatta 24,128,000 13,201,000 26,620,000 Umerkot 2,734,000 1,496,000 3,016,000 ______TOTAL 212,520,000 116,274,000 234,473,000 ______38

Services General Admin & Coord Deptt.

FUNCTION WISE SUMMARY ______HEAD OF DEPARTMENT:Secretary Home/CM House/Governor House/SGA&CD/Provincial Ombudsman/Commissioners and others ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs 015102 HUMAN RESOURCE MANAGEMENT 212,520,000 116,274,000 234,473,000 ______TOTAL 212,520,000 116,274,000 234,473,000 ______39

Services General Admin & Coord Deptt.

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

HB0001 SINDH PUBLIC SERVICES 21,828,000 11,943,000 24,084,000 COMMISSION HYDERABAD (VOTED)

BI4004 SINDH PUBLIC SERVICE 9,422,000 5,154,000 10,395,000 COMMISSION-BADIN

DD4004 SINDH PUBLIC SERVICE 11,598,000 6,345,000 12,796,000 COMMISSION-DADU

GO4004 SINDH PUBLIC SERVICE 3,316,000 1,815,000 3,658,000 COMMISSION-GHOTKI

JK4004 SINDH PUBLIC SERVICE 15,177,000 8,304,000 16,744,000 COMMISSION-JACOBABD

JO4001 SINDH PUBLIC SERVICE 6,853,000 3,749,000 7,561,000 COMMISSION-JAMSHORO

KK4001 SINDH PUBLIC SERVICE 3,033,000 1,659,000 3,347,000 COMMISSION KASHMORE

KQ4030 SINDH PUBLIC SERVICE 23,449,000 12,829,000 25,871,000 COMMISSION-KARACHI

KX4004 SINDH PUBLIC SERVICE 9,851,000 5,390,000 10,869,000 COMMISSION- KHAIRPU

LN4004 SINDH PUBLIC SERVICE 22,195,000 12,143,000 24,488,000 COMMISSION-LARKANA

MP4004 SINDH PUBLIC SERVICE 1,789,000 978,000 1,974,000 COMMISSION-M.P.KHAS

MX4002 SINDH PUBLIC SERVICE 2,515,000 1,377,000 2,775,000 COMMISSION- MITHI

MY4001 SINDH PUBLIC SERVICE 8,090,000 4,427,000 8,925,000 COMMISSION-MATIARI

NX4004 SINDH PUBLIC SERVICE 2,718,000 1,487,000 2,999,000 COMMISSION-N.FEROZE

QS4001 SINDH PUBLIC SERVICE 4,043,000 2,212,000 4,461,000 COMMISSION-QAMBER 40

Services General Admin & Coord Deptt.

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

SN4004 SINDH PUBLIC SERVICE 4,133,000 2,261,000 4,560,000 COMMISSION-SANGHAR

SQ4004 SINDH PUBLIC SERVICE 14,197,000 7,768,000 15,664,000 COMMISSION-SHIKARPR

SY4004 SINDH PUBLIC SERVICE 17,675,000 9,670,000 19,500,000 COMMISSION- SUKKUR

TQ4001 SINDH PUBLIC SERVICE 3,776,000 2,066,000 4,166,000 COMMISSION- T.A.YAR

TX4004 SINDH PUBLIC SERVICE 24,128,000 13,201,000 26,620,000 COMMISSION- THATTA

UT4001 SINDH PUBLIC SERVICE 2,734,000 1,496,000 3,016,000 COMMISSION- UMERKOT ______TOTAL 212,520,000 116,274,000 234,473,000 ______41

Services General Admin & Coord Deptt.

OBJECT WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES CODE DESCRIPTION 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

C02 TOTAL RECEIPTS FROM CIVIL 212,520,000 116,274,000 234,473,000 ADMIN. AND OTHER FUNCTIO C021 GENERAL ADMN. 212,520,000 116,274,000 234,473,000 RECEIPTS-ORGANS OF STATE

C02101 Org.of state -Examin Fee 91,723,000 50,183,000 101,199,000 realized by PSC C02102 SelctionDiv Board recpt 51,857,000 28,374,000 57,215,000 forRecruit inSectrial C02103 Organizations of state 32,801,000 17,945,000 36,188,000 -Recoveries of C02104 Org of state -Colection 36,139,000 19,772,000 39,871,000 of Pamnt for Serv. ______NET TOTAL 212,520,000 116,274,000 234,473,000 ______42

Services General Admin & Coord Deptt.

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 015102 HUMAN RESOURCE MANAGEMENT ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

HB0001 SINDH PUBLIC SERVICES COMMISSION HYDERABAD (VOTED)

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 21,828,000 11,943,000 24,084,000

C021 TOTAL GENERAL ADMN. 21,828,000 11,943,000 24,084,000 RECEIPTS-ORGANS OF STATE

C02101 Org.of state -Examin Fee 10,102,000 5,527,000 11,146,000 realized by PSC C02102 SelctionDiv Board recpt 9,387,000 5,136,000 10,357,000 forRecruit inSectrial Dept C02103 Organizations of state 1,489,000 815,000 1,643,000 -Recoveries of overpayments C02104 Org of state -Colection of 850,000 465,000 938,000 Pamnt for Serv. Rendred ______TOTAL 21,828,000 11,943,000 24,084,000 ______43

Services General Admin & Coord Deptt.

BI4004 SINDH PUBLIC SERVICE COMMISSION-BADIN

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 9,422,000 5,154,000 10,395,000

C021 TOTAL GENERAL ADMN. 9,422,000 5,154,000 10,395,000 RECEIPTS-ORGANS OF STATE

C02101 Org.of state -Examin Fee 3,548,000 1,941,000 3,915,000 realized by PSC C02102 SelctionDiv Board recpt 4,247,000 2,323,000 4,685,000 forRecruit inSectrial Dept C02103 Organizations of state 1,064,000 582,000 1,174,000 -Recoveries of overpayments C02104 Org of state -Colection of 563,000 308,000 621,000 Pamnt for Serv. Rendred ______TOTAL 9,422,000 5,154,000 10,395,000 ______44

Services General Admin & Coord Deptt.

DD4004 SINDH PUBLIC SERVICE COMMISSION-DADU

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 11,598,000 6,345,000 12,796,000

C021 TOTAL GENERAL ADMN. 11,598,000 6,345,000 12,796,000 RECEIPTS-ORGANS OF STATE

C02101 Org.of state -Examin Fee 7,794,000 4,264,000 8,599,000 realized by PSC C02102 SelctionDiv Board recpt 1,665,000 911,000 1,837,000 forRecruit inSectrial Dept C02103 Organizations of state 1,345,000 736,000 1,484,000 -Recoveries of overpayments C02104 Org of state -Colection of 794,000 434,000 876,000 Pamnt for Serv. Rendred ______TOTAL 11,598,000 6,345,000 12,796,000 ______45

Services General Admin & Coord Deptt.

GO4004 SINDH PUBLIC SERVICE COMMISSION-GHOTKI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 3,316,000 1,815,000 3,658,000

C021 TOTAL GENERAL ADMN. 3,316,000 1,815,000 3,658,000 RECEIPTS-ORGANS OF STATE

C02101 Org.of state -Examin Fee 3,189,000 1,745,000 3,518,000 realized by PSC C02102 SelctionDiv Board recpt 107,000 59,000 118,000 forRecruit inSectrial Dept C02103 Organizations of state 2,000 1,000 2,000 -Recoveries of overpayments C02104 Org of state -Colection of 18,000 10,000 20,000 Pamnt for Serv. Rendred ______TOTAL 3,316,000 1,815,000 3,658,000 ______46

Services General Admin & Coord Deptt.

JK4004 SINDH PUBLIC SERVICE COMMISSION-JACOBABD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 15,177,000 8,304,000 16,744,000

C021 TOTAL GENERAL ADMN. 15,177,000 8,304,000 16,744,000 RECEIPTS-ORGANS OF STATE

C02101 Org.of state -Examin Fee 5,278,000 2,888,000 5,823,000 realized by PSC C02102 SelctionDiv Board recpt 3,366,000 1,842,000 3,714,000 forRecruit inSectrial Dept C02103 Organizations of state 3,276,000 1,792,000 3,614,000 -Recoveries of overpayments C02104 Org of state -Colection of 3,257,000 1,782,000 3,593,000 Pamnt for Serv. Rendred ______TOTAL 15,177,000 8,304,000 16,744,000 ______47

Services General Admin & Coord Deptt.

JO4001 SINDH PUBLIC SERVICE COMMISSION-JAMSHORO

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 6,853,000 3,749,000 7,561,000

C021 TOTAL GENERAL ADMN. 6,853,000 3,749,000 7,561,000 RECEIPTS-ORGANS OF STATE

C02101 Org.of state -Examin Fee 1,856,000 1,015,000 2,048,000 realized by PSC C02102 SelctionDiv Board recpt 2,125,000 1,163,000 2,345,000 forRecruit inSectrial Dept C02103 Organizations of state 2,481,000 1,357,000 2,737,000 -Recoveries of overpayments C02104 Org of state -Colection of 391,000 214,000 431,000 Pamnt for Serv. Rendred ______TOTAL 6,853,000 3,749,000 7,561,000 ______48

Services General Admin & Coord Deptt.

KK4001 SINDH PUBLIC SERVICE COMMISSION KASHMORE

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 3,033,000 1,659,000 3,347,000

C021 TOTAL GENERAL ADMN. 3,033,000 1,659,000 3,347,000 RECEIPTS-ORGANS OF STATE

C02101 Org.of state -Examin Fee 1,293,000 707,000 1,427,000 realized by PSC C02102 SelctionDiv Board recpt 462,000 253,000 510,000 forRecruit inSectrial Dept C02103 Organizations of state 746,000 408,000 823,000 -Recoveries of overpayments C02104 Org of state -Colection of 532,000 291,000 587,000 Pamnt for Serv. Rendred ______TOTAL 3,033,000 1,659,000 3,347,000 ______49

Services General Admin & Coord Deptt.

KQ4030 SINDH PUBLIC SERVICE COMMISSION-KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 23,449,000 12,829,000 25,871,000

C021 TOTAL GENERAL ADMN. 23,449,000 12,829,000 25,871,000 RECEIPTS-ORGANS OF STATE

C02101 Org.of state -Examin Fee 4,180,000 2,287,000 4,612,000 realized by PSC C02102 SelctionDiv Board recpt 8,571,000 4,689,000 9,456,000 forRecruit inSectrial Dept C02103 Organizations of state 6,943,000 3,799,000 7,660,000 -Recoveries of overpayments C02104 Org of state -Colection of 3,755,000 2,054,000 4,143,000 Pamnt for Serv. Rendred ______TOTAL 23,449,000 12,829,000 25,871,000 ______50

Services General Admin & Coord Deptt.

KX4004 SINDH PUBLIC SERVICE COMMISSION- KHAIRPU

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 9,851,000 5,390,000 10,869,000

C021 TOTAL GENERAL ADMN. 9,851,000 5,390,000 10,869,000 RECEIPTS-ORGANS OF STATE

C02101 Org.of state -Examin Fee 6,766,000 3,702,000 7,465,000 realized by PSC C02102 SelctionDiv Board recpt 1,241,000 679,000 1,369,000 forRecruit inSectrial Dept C02103 Organizations of state 1,064,000 582,000 1,174,000 -Recoveries of overpayments C02104 Org of state -Colection of 780,000 427,000 861,000 Pamnt for Serv. Rendred ______TOTAL 9,851,000 5,390,000 10,869,000 ______51

Services General Admin & Coord Deptt.

LN4004 SINDH PUBLIC SERVICE COMMISSION-LARKANA

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 22,195,000 12,143,000 24,488,000

C021 TOTAL GENERAL ADMN. 22,195,000 12,143,000 24,488,000 RECEIPTS-ORGANS OF STATE

C02101 Org.of state -Examin Fee 9,742,000 5,330,000 10,748,000 realized by PSC C02102 SelctionDiv Board recpt 1,825,000 998,000 2,014,000 forRecruit inSectrial Dept C02103 Organizations of state 532,000 291,000 587,000 -Recoveries of overpayments C02104 Org of state -Colection of 10,096,000 5,524,000 11,139,000 Pamnt for Serv. Rendred ______TOTAL 22,195,000 12,143,000 24,488,000 ______52

Services General Admin & Coord Deptt.

MP4004 SINDH PUBLIC SERVICE COMMISSION-M.P.KHAS

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 1,789,000 978,000 1,974,000

C021 TOTAL GENERAL ADMN. 1,789,000 978,000 1,974,000 RECEIPTS-ORGANS OF STATE

C02101 Org.of state -Examin Fee 143,000 78,000 158,000 realized by PSC C02102 SelctionDiv Board recpt 124,000 68,000 137,000 forRecruit inSectrial Dept C02103 Organizations of state 1,452,000 794,000 1,602,000 -Recoveries of overpayments C02104 Org of state -Colection of 70,000 38,000 77,000 Pamnt for Serv. Rendred ______TOTAL 1,789,000 978,000 1,974,000 ______53

Services General Admin & Coord Deptt.

MX4002 SINDH PUBLIC SERVICE COMMISSION- MITHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 2,515,000 1,377,000 2,775,000

C021 TOTAL GENERAL ADMN. 2,515,000 1,377,000 2,775,000 RECEIPTS-ORGANS OF STATE

C02101 Org.of state -Examin Fee 1,418,000 776,000 1,564,000 realized by PSC C02102 SelctionDiv Board recpt 442,000 242,000 488,000 forRecruit inSectrial Dept C02103 Organizations of state 442,000 242,000 488,000 -Recoveries of overpayments C02104 Org of state -Colection of 213,000 117,000 235,000 Pamnt for Serv. Rendred ______TOTAL 2,515,000 1,377,000 2,775,000 ______54

Services General Admin & Coord Deptt.

MY4001 SINDH PUBLIC SERVICE COMMISSION-MATIARI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 8,090,000 4,427,000 8,925,000

C021 TOTAL GENERAL ADMN. 8,090,000 4,427,000 8,925,000 RECEIPTS-ORGANS OF STATE

C02101 Org.of state -Examin Fee 3,227,000 1,766,000 3,560,000 realized by PSC C02102 SelctionDiv Board recpt 2,240,000 1,226,000 2,471,000 forRecruit inSectrial Dept C02103 Organizations of state 2,232,000 1,221,000 2,463,000 -Recoveries of overpayments C02104 Org of state -Colection of 391,000 214,000 431,000 Pamnt for Serv. Rendred ______TOTAL 8,090,000 4,427,000 8,925,000 ______55

Services General Admin & Coord Deptt.

NX4004 SINDH PUBLIC SERVICE COMMISSION-N.FEROZE

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 2,718,000 1,487,000 2,999,000

C021 TOTAL GENERAL ADMN. 2,718,000 1,487,000 2,999,000 RECEIPTS-ORGANS OF STATE

C02101 Org.of state -Examin Fee 1,100,000 602,000 1,214,000 realized by PSC C02102 SelctionDiv Board recpt 405,000 222,000 447,000 forRecruit inSectrial Dept C02103 Organizations of state 1,205,000 659,000 1,329,000 -Recoveries of overpayments C02104 Org of state -Colection of 8,000 4,000 9,000 Pamnt for Serv. Rendred ______TOTAL 2,718,000 1,487,000 2,999,000 ______56

Services General Admin & Coord Deptt.

QS4001 SINDH PUBLIC SERVICE COMMISSION-QAMBER

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 4,043,000 2,212,000 4,461,000

C021 TOTAL GENERAL ADMN. 4,043,000 2,212,000 4,461,000 RECEIPTS-ORGANS OF STATE

C02101 Org.of state -Examin Fee 2,658,000 1,454,000 2,933,000 realized by PSC C02102 SelctionDiv Board recpt 462,000 253,000 510,000 forRecruit inSectrial Dept C02103 Organizations of state 532,000 291,000 587,000 -Recoveries of overpayments C02104 Org of state -Colection of 391,000 214,000 431,000 Pamnt for Serv. Rendred ______TOTAL 4,043,000 2,212,000 4,461,000 ______57

Services General Admin & Coord Deptt.

SN4004 SINDH PUBLIC SERVICE COMMISSION-SANGHAR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 4,133,000 2,261,000 4,560,000

C021 TOTAL GENERAL ADMN. 4,133,000 2,261,000 4,560,000 RECEIPTS-ORGANS OF STATE

C02101 Org.of state -Examin Fee 2,481,000 1,357,000 2,737,000 realized by PSC C02102 SelctionDiv Board recpt 481,000 263,000 531,000 forRecruit inSectrial Dept C02103 Organizations of state 391,000 214,000 431,000 -Recoveries of overpayments C02104 Org of state -Colection of 780,000 427,000 861,000 Pamnt for Serv. Rendred ______TOTAL 4,133,000 2,261,000 4,560,000 ______58

Services General Admin & Coord Deptt.

SQ4004 SINDH PUBLIC SERVICE COMMISSION-SHIKARPR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 14,197,000 7,768,000 15,664,000

C021 TOTAL GENERAL ADMN. 14,197,000 7,768,000 15,664,000 RECEIPTS-ORGANS OF STATE

C02101 Org.of state -Examin Fee 4,033,000 2,207,000 4,450,000 realized by PSC C02102 SelctionDiv Board recpt 707,000 387,000 780,000 forRecruit inSectrial Dept C02103 Organizations of state 532,000 291,000 587,000 -Recoveries of overpayments C02104 Org of state -Colection of 8,925,000 4,883,000 9,847,000 Pamnt for Serv. Rendred ______TOTAL 14,197,000 7,768,000 15,664,000 ______59

Services General Admin & Coord Deptt.

SY4004 SINDH PUBLIC SERVICE COMMISSION- SUKKUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 17,675,000 9,670,000 19,500,000

C021 TOTAL GENERAL ADMN. 17,675,000 9,670,000 19,500,000 RECEIPTS-ORGANS OF STATE

C02101 Org.of state -Examin Fee 11,649,000 6,373,000 12,852,000 realized by PSC C02102 SelctionDiv Board recpt 2,658,000 1,454,000 2,933,000 forRecruit inSectrial Dept C02103 Organizations of state 1,418,000 776,000 1,564,000 -Recoveries of overpayments C02104 Org of state -Colection of 1,950,000 1,067,000 2,151,000 Pamnt for Serv. Rendred ______TOTAL 17,675,000 9,670,000 19,500,000 ______60

Services General Admin & Coord Deptt.

TQ4001 SINDH PUBLIC SERVICE COMMISSION- T.A.YAR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 3,776,000 2,066,000 4,166,000

C021 TOTAL GENERAL ADMN. 3,776,000 2,066,000 4,166,000 RECEIPTS-ORGANS OF STATE

C02101 Org.of state -Examin Fee 2,302,000 1,259,000 2,540,000 realized by PSC C02102 SelctionDiv Board recpt 425,000 233,000 469,000 forRecruit inSectrial Dept C02103 Organizations of state 517,000 283,000 570,000 -Recoveries of overpayments C02104 Org of state -Colection of 532,000 291,000 587,000 Pamnt for Serv. Rendred ______TOTAL 3,776,000 2,066,000 4,166,000 ______61

Services General Admin & Coord Deptt.

TX4004 SINDH PUBLIC SERVICE COMMISSION- THATTA

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 24,128,000 13,201,000 26,620,000

C021 TOTAL GENERAL ADMN. 24,128,000 13,201,000 26,620,000 RECEIPTS-ORGANS OF STATE

C02101 Org.of state -Examin Fee 7,791,000 4,263,000 8,596,000 realized by PSC C02102 SelctionDiv Board recpt 10,526,000 5,759,000 11,613,000 forRecruit inSectrial Dept C02103 Organizations of state 4,606,000 2,520,000 5,082,000 -Recoveries of overpayments C02104 Org of state -Colection of 1,205,000 659,000 1,329,000 Pamnt for Serv. Rendred ______TOTAL 24,128,000 13,201,000 26,620,000 ______62

Services General Admin & Coord Deptt.

UT4001 SINDH PUBLIC SERVICE COMMISSION- UMERKOT

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 2,734,000 1,496,000 3,016,000

C021 TOTAL GENERAL ADMN. 2,734,000 1,496,000 3,016,000 RECEIPTS-ORGANS OF STATE

C02101 Org.of state -Examin Fee 1,173,000 642,000 1,294,000 realized by PSC C02102 SelctionDiv Board recpt 391,000 214,000 431,000 forRecruit inSectrial Dept C02103 Organizations of state 532,000 291,000 587,000 -Recoveries of overpayments C02104 Org of state -Colection of 638,000 349,000 704,000 Pamnt for Serv. Rendred ______TOTAL 2,734,000 1,496,000 3,016,000 ______63

Finance ______DISTRICT BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______

15,000,000 15,000,000 15,000,000 Badin 2,331,000 442,000 2,568,000 Benazirabad 15,470,000 2,886,000 17,068,000 Dadu 649,000 121,000 716,000 Ghotki 716,000 133,000 791,000 Hyderabad 15,996,000 2,983,000 17,649,000 Jacobabad 795,000 149,000 878,000 Jamshoro 585,000 108,000 646,000 Karachi 786,118,414,000 735,579,896,000 896,724,465,440 Kashmore 576,000 107,000 636,000 Khairpur 6,662,000 1,243,000 7,350,000 Larkana 7,922,000 1,477,000 8,741,000 Mirpurkhas 629,000 117,000 695,000 Nausheroferoze 704,000 131,000 777,000 Sanghar 685,000 127,000 756,000 Shahdad Kot - Kamber 568,000 105,000 627,000 Shikarpur 8,765,000 1,634,000 9,671,000 Sukkur 2,337,000 435,000 2,578,000 Tharparkar@Mithi 6,929,000 1,292,000 7,645,000 Thatta 7,252,000 1,352,000 8,000,000 Umerkot 539,000 100,000 594,000 ______TOTAL 786,213,524,000 735,609,838,000 896,827,851,440 ______64

Finance

FUNCTION WISE SUMMARY ______HEAD OF DEPARTMENT: Secretary Finance Department, Government of Sindh ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs 011204 ADMINISTRATION OF FINANCIAL 766,590,388,000 722,085,554,000 876,192,656,000 AFFAIRS

011207 AUDITING SERVICES 110,880,000 20,680,000 122,334,000

011501 INTEREST ON DOMESTIC DEBT 100,500,000 101,048,000 507,888,000

014101 TO PROVINCES 14,411,756,000 8,402,556,000 14,904,173,440

014302 NON-FINANCIAL INSTITUTIONS 4,985,000,000 4,985,000,000 5,085,800,000

014302 NON FINANCIAL INSTITUTIONS 15,000,000 15,000,000 15,000,000 ______TOTAL 786,213,524,000 735,609,838,000 896,827,851,440 ______65

Finance

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

BI0003 LOCAL FUND AUDIT BADIN 2,331,000 442,000 2,568,000

DD0003 LOCAL FUND AUDIT DADU 649,000 121,000 716,000

GO0004 LOCAL FUND AUDIT GHOTKI 716,000 133,000 791,000

HB0007 LOCAL FUND AUDIT HYDERABAD 15,996,000 2,983,000 17,649,000

JK0003 LOCAL FUND AUDIT JACOBABAD 795,000 149,000 878,000

JO0005 LOCAL FUND AUDIT JAMSHORO 585,000 108,000 646,000

KK0004 LOCAL FUND AUDIT KASHMORE 576,000 107,000 636,000

KQ0042 FINANCE DEPARTMENT SECRETARIAT 760,302,581,000 717,448,080,000 869,680,155,000

KQ0044 LOCAL FUND AUDIT KARACHI 30,770,000 5,738,000 33,948,000

KX0003 LOCAL FUND AUDIT KHAIRPUR 6,662,000 1,243,000 7,350,000

LN0006 LOCAL FUND AUDIT LARKANA 7,922,000 1,477,000 8,741,000

MP0006 LOCAL FUND AUDIT MIRPURKHAS 629,000 117,000 695,000

MX0003 LOCAL FUND AUDIT THAR AT MITHI 6,929,000 1,292,000 7,645,000

NX0003 LOCAL FUND AUDIT NAUSHERO 704,000 131,000 777,000 FEROZE

SB0005 LOCAL FUND AUDIT BENAZIRABAD 15,470,000 2,886,000 17,068,000

SN0003 LOCAL FUND AUDIT SANGHAR 685,000 127,000 756,000

SQ0003 LOCAL FUND AUDIT SHIKARPUR 8,765,000 1,634,000 9,671,000

SY0005 LOCAL FUND AUDIT SUKKUR 2,337,000 435,000 2,578,000

TX0004 LOCAL FUND AUDIT THATTA 7,252,000 1,352,000 8,000,000

UT0004 LOCAL FUND AUDIT UMER KOT 539,000 100,000 594,000

QS0004 LOCAL FUND AUDIT SHAHDAD KOT @ 568,000 105,000 627,000 KAMBAR 66

Finance

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

KQ4084 Recovery of Loans and Advances 15,000,000 15,000,000 15,000,000 from Servants.

KQ4033 INTEREST 100,500,000 101,048,000 507,888,000

KQ4034 OTHER MISCELLANEOUS 6,287,807,000 4,637,474,000 6,512,501,000

KQ4035 DEVELOPMENT GRANTS FROM F.G 8,302,556,000 8,302,556,000 5,369,140,000

KQ4038 KARACHI WATER AND SEWERAGE 3,726,140,000 3,726,140,000 3,793,940,000 BOARD

KQ4039 KARACHI METROPOLITAN 608,860,000 608,860,000 616,360,000 CORPORATION LOANS

KQ4040 SUI SOUTHERN GAS COMPANY LTD. 650,000,000 650,000,000 675,500,000 LOANS

KQ4097 DEVELOPMENT GRANTS FROM F.G 6,109,200,000 9,535,033,440

KQ4098 DIVIDENDS 100,000,000 ______TOTAL 786,213,524,000 735,609,838,000 896,827,851,440 ______67

Finance

OBJECT WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES CODE DESCRIPTION 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

B01 TOTAL DIRECT TAXES 279,365,850,000 243,840,471,000 297,523,828,000 B011 TAXES ON INCOME 278,945,117,000 243,771,018,000 297,446,073,000

B01108 Share of net proceeds 278,945,117,000 243,771,018,000 297,446,073,000 assigned to provinces

B017 CAPITAL VALUE TAX ON 420,733,000 69,453,000 77,755,000 IMMOVEABLE PROPERTY

B01770 Others 420,733,000 69,453,000 77,755,000

B02 TOTAL INDIRECT TAXES 410,207,993,000 404,963,142,000 508,571,503,000 B020 SEA CUSTOMS 87,326,293,000 95,610,754,000 107,220,677,000

B02070 Share of net proceeds 87,326,293,000 95,610,754,000 107,220,677,000 assigned to provinces

B023 SALES TAX 265,126,417,000 266,306,018,000 346,352,434,000

B02303 Share of net proceeds 265,126,417,000 266,306,018,000 346,352,434,000 assigned to provinces

B024 FEDERAL EXCISE 47,867,083,000 36,605,810,000 47,597,432,000

B02408 Share of net proceeds 47,867,083,000 36,605,810,000 47,597,432,000 assigned to provinces

B025 FEDERAL EXCISE ON NATURAL 9,888,200,000 6,440,560,000 7,400,960,000 GAS

B02503 Net proceeds on E.duty on 9,888,200,000 6,440,560,000 7,400,960,000 N.gas assign to province

C01 TOTAL INCOME FROM 100,500,000 201,048,000 507,888,000 PROPERTY AND ENTERPRISE C013 INTEREST ON LOANS TO 100,500,000 100,800,000 487,499,000 DISTRICT GOVT. / TMAS

C01307 Municipal Committees/ 75,000,000 75,300,000 460,479,000 Corporation/District C01309 Intrest on cash loan 25,500,000 25,500,000 27,020,000

C016 INTEREST ON LOANS & 248,000 20,389,000 ADVANCES TO GOVT. SERVANT

C01605 Interest on Loans and 248,000 20,389,000 Advances to Government

C019 DIVIDENDS 100,000,000 68

Finance

OBJECT WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES CODE DESCRIPTION 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

C01901 Dividend frm Govt 100,000,000 investments (fin.

C02 TOTAL RECEIPTS FROM CIVIL 110,880,000 20,680,000 122,334,000 ADMIN. AND OTHER FUNCTIO C022 GENERAL ADMN. 110,880,000 20,680,000 122,334,000 RECEIPTS-FISCAL ADMN.

C02202 Public Sector Organization 44,088,000 8,219,000 48,638,000 C02203 Govt. Organizations 29,339,000 5,479,000 32,371,000 C02204 Recoveries of Overpayment 3,272,000 608,000 3,611,000 C02205 Collection of payment for 20,369,000 3,799,000 22,474,000 service rendered C02206 Audit Other 13,812,000 2,575,000 15,240,000

C03 TOTAL MISCELLANEOUS 91,428,301,000 81,584,497,000 85,001,498,440 RECEIPTS C036 GRANTS 32,684,364,000 25,571,787,000 36,376,201,440

C03602 Foreign grants-non 6,109,200,000 9,535,033,440 devp.grants from foreign C03603 Other grants from federal 8,302,556,000 8,302,556,000 5,369,140,000 govt.devp grants fed.gov C03604 Other grants from federal 18,272,608,000 17,269,231,000 21,472,028,000 govt.non devp grants

C038 OTHERS 6,287,807,000 4,637,474,000 6,512,501,000

C03802 Sale of stores and materials 3,552,640 2,677,000 3,955,000 C03807 Realizations under the 994,560 749,000 1,107,000 Monopolies & Restrictive C03816 Other receipts-Sale of 520,800 392,000 580,000 publicity material and C03818 Fees for registration of 3,080,000 2,321,000 3,429,000 Societies under the Regt C03829 Other Receipts Fees Fines 1,423,520 1,073,000 1,585,000 and Forfeitures C03841 Fees Fines not specified 758,440 572,000 844,000 elsewhere C03863 Recoveries made by M/O 2,733,961,680 1,959,419,000 2,556,127,000 Environment-Local Govt & C03870 Others 3,543,515,360 2,670,271,000 3,944,874,000

C039 DEVELOPMENT SURCHARGE AND 52,456,130,000 51,375,236,000 42,112,796,000 ROYALTIES

C03904 Net Proc. from Dev. 14,531,825,000 16,280,613,000 4,730,001,000 Surch. on Gas assign to 69

Finance

OBJECT WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES CODE DESCRIPTION 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

C03907 Net proc. of Royalty On 7,126,903,000 5,644,094,000 6,116,797,000 Crude Oil assign to Prov. C03908 Net proc. of Royalty On 30,797,402,000 29,450,529,000 31,265,998,000 Natural Gas assign to Pro

E02 TOTAL RECOVERIES OF LOAN 5,000,000,000 5,000,000,000 5,100,800,000 AND ADVANCES E022 FROM DISTRICT GOVERNMENT 4,335,000,000 4,335,000,000 4,410,300,000 /TMAS

E02201 District Governments 4,335,000,000 4,335,000,000 4,410,300,000

E024 FROM NON FINANCIAL 650,000,000 650,000,000 675,500,000 INSTITUTIONS

E02401 Domestic loans 650,000,000 650,000,000 675,500,000

E025 FROM GOVERNMENT SERVANTS 15,000,000 15,000,000 15,000,000

E02501 House building advance 15,000,000 15,000,000 15,000,000 ______NET TOTAL 786,213,524,000 735,609,838,000 896,827,851,440 ______70

Finance

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 011204 ADMINISTRATION OF FINANCIAL AFFAIRS ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

KQ0042 FINANCE DEPARTMENT SECRETARIAT

B01 TOTAL DIRECT TAXES 279,365,850,000 243,840,471,000 297,523,828,000

B011 TOTAL TAXES ON INCOME 278,945,117,000 243,771,018,000 297,446,073,000

B01108 Share of net proceeds assigned 278,945,117,000 243,771,018,000 297,446,073,000 to provinces

B017 TOTAL CAPITAL VALUE TAX 420,733,000 69,453,000 77,755,000 ON IMMOVEABLE PROPERT

B01770 Others 420,733,000 69,453,000 77,755,000

B02 TOTAL INDIRECT TAXES 410,207,993,000 404,963,142,000 508,571,503,000

B020 TOTAL SEA CUSTOMS 87,326,293,000 95,610,754,000 107,220,677,000

B02070 Share of net proceeds assigned 87,326,293,000 95,610,754,000 107,220,677,000 to provinces

B023 TOTAL SALES TAX 265,126,417,000 266,306,018,000 346,352,434,000

B02303 Share of net proceeds assigned 265,126,417,000 266,306,018,000 346,352,434,000 to provinces

B024 TOTAL FEDERAL EXCISE 47,867,083,000 36,605,810,000 47,597,432,000

B02408 Share of net proceeds assigned 47,867,083,000 36,605,810,000 47,597,432,000 to provinces

B025 TOTAL FEDERAL EXCISE ON 9,888,200,000 6,440,560,000 7,400,960,000 NATURAL GAS

B02503 Net proceeds on E.duty on 9,888,200,000 6,440,560,000 7,400,960,000 N.gas assign to province

C03 TOTAL MISCELLANEOUS RECEIPTS 70,728,738,000 68,644,467,000 63,584,824,000

C036 TOTAL GRANTS 18,272,608,000 17,269,231,000 21,472,028,000

C03604 Other grants from federal 18,272,608,000 17,269,231,000 21,472,028,000 govt.non devp grants 01 Grants to offset losses of abolition of OZT-(0.66% of Provincial Share) 18,272,608,000 17,269,231,000 21,472,028,000 71

Finance

KQ0042 FINANCE DEPARTMENT SECRETARIAT

C039 TOTAL DEVELOPMENT 52,456,130,000 51,375,236,000 42,112,796,000 SURCHARGE AND ROYALTIES

C03904 Net Proc. from Dev. Surch. on 14,531,825,000 16,280,613,000 4,730,001,000 Gas assign to Provin C03907 Net proc. of Royalty On Crude 7,126,903,000 5,644,094,000 6,116,797,000 Oil assign to Prov. C03908 Net proc. of Royalty On 30,797,402,000 29,450,529,000 31,265,998,000 Natural Gas assign to Pro ______TOTAL 760,302,581,000 717,448,080,000 869,680,155,000 ______72

Finance

KQ4034 OTHER MISCELLANEOUS

C03 TOTAL MISCELLANEOUS RECEIPTS 6,287,807,000 4,637,474,000 6,512,501,000

C038 TOTAL OTHERS 6,287,807,000 4,637,474,000 6,512,501,000

C03802 Sale of stores and materials 3,552,640 2,677,000 3,955,000 C03807 Realizations under the 994,560 749,000 1,107,000 Monopolies & Restrictive C03816 Other receipts-Sale of 520,800 392,000 580,000 publicity material and rent C03818 Fees for registration of 3,080,000 2,321,000 3,429,000 Societies under the Regt C03829 Other Receipts Fees Fines and 1,423,520 1,073,000 1,585,000 Forfeitures C03841 Fees Fines not specified elsewhere 758,440 572,000 844,000 C03863 Recoveries made by M/O 2,733,961,680 1,959,419,000 2,556,127,000 Environment-Local Govt & Ru C03870 Others 3,543,515,360 2,670,271,000 3,944,874,000 ______TOTAL 6,287,807,000 4,637,474,000 6,512,501,000 ______73

Finance

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 011207 AUDITING SERVICES ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

BI0003 LOCAL FUND AUDIT BADIN

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 2,331,000 442,000 2,568,000

C022 TOTAL GENERAL ADMN. 2,331,000 442,000 2,568,000 RECEIPTS-FISCAL ADMN.

C02202 Public Sector Organization 1,906,000 355,000 2,099,000 C02203 Govt. Organizations 128,000 32,000 141,000 C02204 Recoveries of Overpayment 86,000 16,000 95,000 C02205 Collection of payment for 86,000 16,000 95,000 service rendered C02206 Audit Other 125,000 23,000 138,000 ______TOTAL 2,331,000 442,000 2,568,000 ______74

Finance

DD0003 LOCAL FUND AUDIT DADU

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 649,000 121,000 716,000

C022 TOTAL GENERAL ADMN. 649,000 121,000 716,000 RECEIPTS-FISCAL ADMN.

C02202 Public Sector Organization 150,000 28,000 165,000 C02203 Govt. Organizations 125,000 23,000 138,000 C02204 Recoveries of Overpayment 92,000 17,000 102,000 C02205 Collection of payment for 150,000 28,000 165,000 service rendered C02206 Audit Other 132,000 25,000 146,000 ______TOTAL 649,000 121,000 716,000 ______75

Finance

GO0004 LOCAL FUND AUDIT GHOTKI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 716,000 133,000 791,000

C022 TOTAL GENERAL ADMN. 716,000 133,000 791,000 RECEIPTS-FISCAL ADMN.

C02202 Public Sector Organization 161,000 30,000 178,000 C02203 Govt. Organizations 163,000 30,000 180,000 C02204 Recoveries of Overpayment 75,000 14,000 83,000 C02205 Collection of payment for 200,000 37,000 221,000 service rendered C02206 Audit Other 117,000 22,000 129,000 ______TOTAL 716,000 133,000 791,000 ______76

Finance

HB0007 LOCAL FUND AUDIT HYDERABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 15,996,000 2,983,000 17,649,000

C022 TOTAL GENERAL ADMN. 15,996,000 2,983,000 17,649,000 RECEIPTS-FISCAL ADMN.

C02202 Public Sector Organization 8,422,000 1,571,000 9,292,000 C02203 Govt. Organizations 1,131,000 211,000 1,248,000 C02204 Recoveries of Overpayment 158,000 29,000 174,000 C02205 Collection of payment for 4,149,000 774,000 4,578,000 service rendered C02206 Audit Other 2,136,000 398,000 2,357,000 ______TOTAL 15,996,000 2,983,000 17,649,000 ______77

Finance

JK0003 LOCAL FUND AUDIT JACOBABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 795,000 149,000 878,000

C022 TOTAL GENERAL ADMN. 795,000 149,000 878,000 RECEIPTS-FISCAL ADMN.

C02202 Public Sector Organization 213,000 40,000 235,000 C02203 Govt. Organizations 112,000 21,000 124,000 C02204 Recoveries of Overpayment 112,000 21,000 124,000 C02205 Collection of payment for 189,000 35,000 209,000 service rendered C02206 Audit Other 169,000 32,000 186,000 ______TOTAL 795,000 149,000 878,000 ______78

Finance

JO0005 LOCAL FUND AUDIT JAMSHORO

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 585,000 108,000 646,000

C022 TOTAL GENERAL ADMN. 585,000 108,000 646,000 RECEIPTS-FISCAL ADMN.

C02202 Public Sector Organization 249,000 46,000 275,000 C02204 Recoveries of Overpayment 59,000 11,000 65,000 C02205 Collection of payment for 152,000 28,000 168,000 service rendered C02206 Audit Other 125,000 23,000 138,000 ______TOTAL 585,000 108,000 646,000 ______79

Finance

KK0004 LOCAL FUND AUDIT KASHMORE

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 576,000 107,000 636,000

C022 TOTAL GENERAL ADMN. 576,000 107,000 636,000 RECEIPTS-FISCAL ADMN.

C02202 Public Sector Organization 174,000 32,000 192,000 C02204 Recoveries of Overpayment 75,000 14,000 83,000 C02205 Collection of payment for 202,000 38,000 223,000 service rendered C02206 Audit Other 125,000 23,000 138,000 ______TOTAL 576,000 107,000 636,000 ______80

Finance

KQ0044 LOCAL FUND AUDIT KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 30,770,000 5,738,000 33,948,000

C022 TOTAL GENERAL ADMN. 30,770,000 5,738,000 33,948,000 RECEIPTS-FISCAL ADMN.

C02202 Public Sector Organization 17,598,000 3,282,000 19,416,000 C02203 Govt. Organizations 12,723,000 2,373,000 14,037,000 C02204 Recoveries of Overpayment 125,000 23,000 138,000 C02205 Collection of payment for 150,000 28,000 165,000 service rendered C02206 Audit Other 174,000 32,000 192,000 ______TOTAL 30,770,000 5,738,000 33,948,000 ______81

Finance

KX0003 LOCAL FUND AUDIT KHAIRPUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 6,662,000 1,243,000 7,350,000

C022 TOTAL GENERAL ADMN. 6,662,000 1,243,000 7,350,000 RECEIPTS-FISCAL ADMN.

C02202 Public Sector Organization 1,131,000 211,000 1,248,000 C02203 Govt. Organizations 1,377,000 257,000 1,519,000 C02204 Recoveries of Overpayment 42,000 8,000 46,000 C02205 Collection of payment for 2,477,000 462,000 2,733,000 service rendered C02206 Audit Other 1,635,000 305,000 1,804,000 ______TOTAL 6,662,000 1,243,000 7,350,000 ______82

Finance

LN0006 LOCAL FUND AUDIT LARKANA

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 7,922,000 1,477,000 8,741,000

C022 TOTAL GENERAL ADMN. 7,922,000 1,477,000 8,741,000 RECEIPTS-FISCAL ADMN.

C02202 Public Sector Organization 2,178,000 406,000 2,403,000 C02203 Govt. Organizations 1,417,000 264,000 1,563,000 C02204 Recoveries of Overpayment 92,000 17,000 102,000 C02205 Collection of payment for 2,251,000 420,000 2,484,000 service rendered C02206 Audit Other 1,984,000 370,000 2,189,000 ______TOTAL 7,922,000 1,477,000 8,741,000 ______83

Finance

MP0006 LOCAL FUND AUDIT MIRPURKHAS

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 629,000 117,000 695,000

C022 TOTAL GENERAL ADMN. 629,000 117,000 695,000 RECEIPTS-FISCAL ADMN.

C02202 Public Sector Organization 136,000 25,000 150,000 C02203 Govt. Organizations 161,000 30,000 178,000 C02205 Collection of payment for 132,000 25,000 146,000 service rendered C02206 Audit Other 200,000 37,000 221,000 ______TOTAL 629,000 117,000 695,000 ______84

Finance

MX0003 LOCAL FUND AUDIT THAR AT MITHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 6,929,000 1,292,000 7,645,000

C022 TOTAL GENERAL ADMN. 6,929,000 1,292,000 7,645,000 RECEIPTS-FISCAL ADMN.

C02202 Public Sector Organization 1,203,000 224,000 1,327,000 C02203 Govt. Organizations 1,452,000 271,000 1,602,000 C02204 Recoveries of Overpayment 141,000 26,000 156,000 C02205 Collection of payment for 1,973,000 368,000 2,177,000 service rendered C02206 Audit Other 2,160,000 403,000 2,383,000 ______TOTAL 6,929,000 1,292,000 7,645,000 ______85

Finance

NX0003 LOCAL FUND AUDIT NAUSHERO FEROZE

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 704,000 131,000 777,000

C022 TOTAL GENERAL ADMN. 704,000 131,000 777,000 RECEIPTS-FISCAL ADMN.

C02202 Public Sector Organization 150,000 28,000 165,000 C02203 Govt. Organizations 92,000 17,000 102,000 C02204 Recoveries of Overpayment 66,000 12,000 73,000 C02205 Collection of payment for 194,000 36,000 214,000 service rendered C02206 Audit Other 202,000 38,000 223,000 ______TOTAL 704,000 131,000 777,000 ______86

Finance

SB0005 LOCAL FUND AUDIT BENAZIRABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 15,470,000 2,886,000 17,068,000

C022 TOTAL GENERAL ADMN. 15,470,000 2,886,000 17,068,000 RECEIPTS-FISCAL ADMN.

C02202 Public Sector Organization 2,136,000 398,000 2,357,000 C02203 Govt. Organizations 4,712,000 879,000 5,199,000 C02204 Recoveries of Overpayment 1,500,000 280,000 1,655,000 C02205 Collection of payment for 4,979,000 929,000 5,493,000 service rendered C02206 Audit Other 2,143,000 400,000 2,364,000 ______TOTAL 15,470,000 2,886,000 17,068,000 ______87

Finance

SN0003 LOCAL FUND AUDIT SANGHAR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 685,000 127,000 756,000

C022 TOTAL GENERAL ADMN. 685,000 127,000 756,000 RECEIPTS-FISCAL ADMN.

C02202 Public Sector Organization 125,000 23,000 138,000 C02203 Govt. Organizations 125,000 23,000 138,000 C02204 Recoveries of Overpayment 125,000 23,000 138,000 C02205 Collection of payment for 125,000 23,000 138,000 service rendered C02206 Audit Other 185,000 35,000 204,000 ______TOTAL 685,000 127,000 756,000 ______88

Finance

SQ0003 LOCAL FUND AUDIT SHIKARPUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 8,765,000 1,634,000 9,671,000

C022 TOTAL GENERAL ADMN. 8,765,000 1,634,000 9,671,000 RECEIPTS-FISCAL ADMN.

C02202 Public Sector Organization 2,136,000 398,000 2,357,000 C02203 Govt. Organizations 2,477,000 462,000 2,733,000 C02204 Recoveries of Overpayment 108,000 20,000 119,000 C02205 Collection of payment for 2,407,000 449,000 2,656,000 service rendered C02206 Audit Other 1,637,000 305,000 1,806,000 ______TOTAL 8,765,000 1,634,000 9,671,000 ______89

Finance

SY0005 LOCAL FUND AUDIT SUKKUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 2,337,000 435,000 2,578,000

C022 TOTAL GENERAL ADMN. 2,337,000 435,000 2,578,000 RECEIPTS-FISCAL ADMN.

C02202 Public Sector Organization 1,637,000 305,000 1,806,000 C02203 Govt. Organizations 200,000 37,000 221,000 C02204 Recoveries of Overpayment 150,000 28,000 165,000 C02205 Collection of payment for 150,000 28,000 165,000 service rendered C02206 Audit Other 200,000 37,000 221,000 ______TOTAL 2,337,000 435,000 2,578,000 ______90

Finance

TX0004 LOCAL FUND AUDIT THATTA

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 7,252,000 1,352,000 8,000,000

C022 TOTAL GENERAL ADMN. 7,252,000 1,352,000 8,000,000 RECEIPTS-FISCAL ADMN.

C02202 Public Sector Organization 4,233,000 789,000 4,670,000 C02203 Govt. Organizations 2,944,000 549,000 3,248,000 C02204 Recoveries of Overpayment 24,000 4,000 26,000 C02205 Collection of payment for 51,000 10,000 56,000 service rendered ______TOTAL 7,252,000 1,352,000 8,000,000 ______91

Finance

UT0004 LOCAL FUND AUDIT UMER KOT

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 539,000 100,000 594,000

C022 TOTAL GENERAL ADMN. 539,000 100,000 594,000 RECEIPTS-FISCAL ADMN.

C02202 Public Sector Organization 150,000 28,000 165,000 C02204 Recoveries of Overpayment 101,000 19,000 111,000 C02205 Collection of payment for 125,000 23,000 138,000 service rendered C02206 Audit Other 163,000 30,000 180,000 ______TOTAL 539,000 100,000 594,000 ______92

Finance

QS0004 LOCAL FUND AUDIT SHAHDAD KOT @ KAMBAR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 568,000 105,000 627,000

C022 TOTAL GENERAL ADMN. 568,000 105,000 627,000 RECEIPTS-FISCAL ADMN.

C02204 Recoveries of Overpayment 141,000 26,000 156,000 C02205 Collection of payment for 227,000 42,000 250,000 service rendered C02206 Audit Other 200,000 37,000 221,000 ______TOTAL 568,000 105,000 627,000 ______93

Finance

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 011501 INTEREST ON DOMESTIC DEBT ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

KQ4033 INTEREST

C01 TOTAL INCOME FROM PROPERTY AND ENTE 100,500,000 101,048,000 507,888,000

C013 TOTAL INTEREST ON LOANS 100,500,000 100,800,000 487,499,000 TO DISTRICT GOVT. / T

C01307 Municipal Committees/ 75,000,000 75,300,000 460,479,000 Corporation/District Council 01 ADB-793-Pak Katchi Abadies (Upgradation)- KMC 500,000 500,000 616,000 02 IDA-1652-Pak Katchi Abadies (Upgradation)-KMC 1,000,000 1,000,000 393,000 03 ADB-793-Pak Solid Waste Management-KMC 1,000,000 1,000,000 1,090,000 05 IDA-1652-Pak- KW&SB 2,500,000 2,500,000 12,757,000 06 ADB-Credit 793-Pak- KW&SB 2,500,000 2,500,000 25,126,000 07 CDCL-2747-Pak- KW&SB 2,500,000 2,500,000 18,917,000 08 IDA-1987-Pak -KW&SB 30,000,000 30,000,000 178,699,000 09 ADB-1001-1002-Pak- KW&SB 25,300,000 25,300,000 154,970,000 09A P-40 OECF Japan 2,500,000 2,500,000 10,725,000 23B 29-ADP Loans-KMC 5,000,000 5,000,000 41,047,000 24 03-Soft Loans-KW&SB 2,200,000 2,500,000 16,139,000 C01309 Intrest on cash loan 25,500,000 25,500,000 27,020,000 34 Loans Extended to SSGCL 25,500,000 25,500,000 27,020,000

C016 TOTAL INTEREST ON LOANS & 248,000 20,389,000 ADVANCES TO GOVT. S

C01605 Interest on Loans and Advances 248,000 20,389,000 to Government sSer ______TOTAL 100,500,000 101,048,000 507,888,000 ______94

Finance

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 014101 TO PROVINCES ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

KQ4035 DEVELOPMENT GRANTS FROM F.G

C03 TOTAL MISCELLANEOUS RECEIPTS 8,302,556,000 8,302,556,000 5,369,140,000

C036 TOTAL GRANTS 8,302,556,000 8,302,556,000 5,369,140,000

C03603 Other grants from federal 8,302,556,000 8,302,556,000 5,369,140,000 govt.devp grants fed.gov 03 Construction of Eastern & Expansion of Southern Sewerage Treatment Plants ( 235,356,000 235,356,000 19,140,000 Hyderabad Package) 31 Construction of Small Storage Dams, Delay Actino Dams, Retention Weirs & ISSO 2,000,000,000 2,000,000,000 3,000,000,000 Barriers in Sindh. 33 Lining of Irrigation Minors and distributaries in Sindh. 100,000,000 100,000,000 100,000,000 34 Revamping / Rehabilitation of Irrigation & Drainage System in Sindh 100,000,000 100,000,000 100,000,000 35 Extension of Right Bank Outfall Drain (RBOD-II) from Sehwan to sea, Dadu & 500,000,000 500,000,000 500,000,000 Thatta District. of Sindh. 36 Makhi Farash Link Canal Project(Chotiari Phase-II) 969,200,000 969,200,000 100,000,000 83 Greater Karachi Water Supply Sceme (K-IV), Karachi 2,357,000,000 2,357,000,000 91 Rehbilitaion and Modemization of Sukkur Barrage (World Bank funding with 10% 50,000,000 50,000,000 50,000,000 share of GOP) 96 Establishment of Combined Eifflnent Treatment Plant (CEPT) Karachi (33%) Federal 1,000,000,000 1,000,000,000 1,500,000,000 Share. 97 Ten Billion Trees Tsunami Programme-Phase I Upscalling of Green Pakistan 991,000,000 991,000,000 Programme (Revised) ______TOTAL 8,302,556,000 8,302,556,000 5,369,140,000 ______95

Finance

KQ4097 DEVELOPMENT GRANTS FROM F.G

C03 TOTAL MISCELLANEOUS RECEIPTS 6,109,200,000 9,535,033,440

C036 TOTAL GRANTS 6,109,200,000 9,535,033,440

C03602 Foreign grants-non devp.grants 6,109,200,000 9,535,033,440 from foreign govern 01 Development through Enhanced Education Programme (DEEP)-EU 3,468,800,000 5,640,000,000 02 Education Sector Plan Implemention Grant (ESPIG)-GIPE Grant 1,440,000,000 1,483,855,200 03 Global Partnership for Education (GPE), Multiplier ESPIG Grant-WB 1,200,400,000 250,973,040 04 Action to Strengthen performance for inclusive and responsive education 2,160,205,200 ______TOTAL 6,109,200,000 9,535,033,440 ______96

Finance

KQ4098 DIVIDENDS

C01 TOTAL INCOME FROM PROPERTY AND ENTE 100,000,000

C019 TOTAL DIVIDENDS 100,000,000

C01901 Dividend frm Govt investments 100,000,000 (fin. institutions) ______TOTAL 100,000,000 ______97

Finance

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 014302 NON FINANCIAL INSTITUTIONS ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

KQ4084 Recovery of Loans and Advances from Servants.

E02 TOTAL RECOVERIES OF LOAN AND ADVANC 15,000,000 15,000,000 15,000,000

E025 TOTAL FROM GOVERNMENT 15,000,000 15,000,000 15,000,000 SERVANTS

E02501 House building advance 15,000,000 15,000,000 15,000,000 ______TOTAL 15,000,000 15,000,000 15,000,000 ______98

Finance

KQ4038 KARACHI WATER AND SEWERAGE BOARD

E02 TOTAL RECOVERIES OF LOAN AND ADVANC 3,726,140,000 3,726,140,000 3,793,940,000

E022 TOTAL FROM DISTRICT 3,726,140,000 3,726,140,000 3,793,940,000 GOVERNMENT /TMAS

E02201 District Governments 3,726,140,000 3,726,140,000 3,793,940,000 05 IDA- 1652-Pak-KW&SB 113,476,000 113,476,000 115,976,000 06 ADB Credit 793-Pak-KW&SB 225,918,000 225,918,000 228,418,000 07 CDCL-2747-Pak-KW&SB 169,470,000 169,470,000 171,970,000 25 IDA-1987-Pak 1,594,539,000 1,594,539,000 1,624,539,000 26 ADB-1001-1002-Pak 1,383,520,000 1,383,520,000 1,408,820,000 26A P-40 OECF Japan 95,000,000 95,000,000 97,500,000 42 03 Three Soft Loans - KW&SB 144,217,000 144,217,000 146,717,000 ______TOTAL 3,726,140,000 3,726,140,000 3,793,940,000 ______99

Finance

KQ4039 KARACHI METROPOLITAN CORPORATION LOANS

E02 TOTAL RECOVERIES OF LOAN AND ADVANC 608,860,000 608,860,000 616,360,000

E022 TOTAL FROM DISTRICT 608,860,000 608,860,000 616,360,000 GOVERNMENT /TMAS

E02201 District Governments 608,860,000 608,860,000 616,360,000 01 ADB-793-Pak Katchi Abadies (Upgradation)-KMC 8,296,000 8,296,000 8,796,000 02 IDA-1652-Pak Katchi Abadies (Upgradation)-KMC 4,620,000 4,620,000 5,620,000 03 ADB-793-Pak Solid Waste Management-KMC 14,565,000 14,565,000 15,565,000 23B 29 ADP Loans-KMC 581,379,000 581,379,000 586,379,000 ______TOTAL 608,860,000 608,860,000 616,360,000 ______100

Finance

KQ4040 SUI SOUTHERN GAS COMPANY LTD. LOANS

E02 TOTAL RECOVERIES OF LOAN AND ADVANC 650,000,000 650,000,000 675,500,000

E024 TOTAL FROM NON FINANCIAL 650,000,000 650,000,000 675,500,000 INSTITUTIONS

E02401 Domestic loans 650,000,000 650,000,000 675,500,000 02 Sui Southern Gas Company Ltd. 650,000,000 650,000,000 675,500,000 ______TOTAL 650,000,000 650,000,000 675,500,000 ______101

Superannuation & Pension ______DISTRICT BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______

Badin 58,455,000 69,177,000 43,634,000 Benazirabad 28,880,000 34,180,000 21,558,000 Dadu 72,287,000 85,550,000 53,955,000 Ghotki 26,802,000 31,720,000 20,005,000 Hyderabad 102,732,000 121,582,000 76,677,000 Jacobabad 61,492,000 72,775,000 45,897,000 Jamshoro 23,100,000 27,340,000 17,242,000 Karachi 246,185,000 291,357,000 183,752,000 Kashmore 21,656,000 25,630,000 16,163,000 Khairpur 110,306,000 130,546,000 82,333,000 Larkana 28,880,000 34,180,000 21,558,000 Mirpurkhas 30,457,000 36,046,000 22,733,000 Nausheroferoze 22,675,000 26,835,000 16,925,000 Sanghar 8,667,000 10,257,000 6,468,000 Shahdad Kot - Kamber 21,658,000 25,632,000 16,165,000 Shikarpur 24,020,000 28,428,000 17,929,000 Sukkur 44,760,000 52,973,000 33,410,000 Tharparkar@Mithi 20,347,000 24,081,000 15,186,000 Thatta 23,366,000 27,654,000 17,440,000 Umerkot 23,275,000 27,546,000 17,372,000 ______TOTAL 1,000,000,000 1,183,489,000 746,402,000 ______102

Superannuation & Pension

FUNCTION WISE SUMMARY ______HEAD OF DEPARTMENT:Accountant General Sindh/District Accounts/Treasury Offices ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs 011210 PENSION-CIVIL 1,000,000,000 1,183,489,000 746,402,000 ______TOTAL 1,000,000,000 1,183,489,000 746,402,000 ______103

Superannuation & Pension

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

BI0000 SUPERANNUATION AND PENSION 58,455,000 69,177,000 43,634,000 BADIN

DD0000 SUPERANNUATION AND PENSION 72,287,000 85,550,000 53,955,000 DADU

GO0000 SUPERANNUATION AND PENSION 26,802,000 31,720,000 20,005,000 GHOTKI

HB0000 SUPERANNUATION AND PENSION 102,732,000 121,582,000 76,677,000 HYDERABAD

JK0000 SUPERANNUATION AND PENSION 61,492,000 72,775,000 45,897,000 JACOBABAD

JO0000 SUPERANNUATION AND PENSION 23,100,000 27,340,000 17,242,000 JAMSHORO

KK0000 SUPERANNUATION AND PENSION 21,656,000 25,630,000 16,163,000 KASHMORE

KQ0000 SUPERANNUATION AND PENSION 246,185,000 291,357,000 183,752,000

KX0000 SUPERANNUATION AND PENSION 110,306,000 130,546,000 82,333,000 KHAIRPUR

LN0000 SUPERANNUATION AND PENSION 28,880,000 34,180,000 21,558,000 LARKANA

MP0000 SUPERANNUATION AND PENSION 30,457,000 36,046,000 22,733,000 MISPURKHAS

MX0000 SUPERANNUATION AND PENSION 20,347,000 24,081,000 15,186,000 MITHI

NX0000 SUPERANNUATION AND PENSION N 22,675,000 26,835,000 16,925,000 FEROZE

SB0000 SUPERANNUATION AND PENSION 28,880,000 34,180,000 21,558,000 BENAZEERABAD

SN0000 SUPERANNUATION AND PENSION 8,667,000 10,257,000 6,468,000 SANGHAR 104

Superannuation & Pension

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

SQ0000 SUPERANNUATION AND PENSION 24,020,000 28,428,000 17,929,000 SHIKARPUR

SY0000 SUPERANNUATION AND PENSION 44,760,000 52,973,000 33,410,000 SUKKUR

TX0000 SUPERANNUATION AND PENSION 23,366,000 27,654,000 17,440,000 THATTA

UT0000 SUPERANNUATION AND PENSION 23,275,000 27,546,000 17,372,000 UMERKOT

QS0000 SUPERANNUATION AND PENSION 21,658,000 25,632,000 16,165,000 S.PUR@KAMBAR ______TOTAL 1,000,000,000 1,183,489,000 746,402,000 ______105

Superannuation & Pension

OBJECT WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES CODE DESCRIPTION 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

C02 TOTAL RECEIPTS FROM CIVIL 1,000,000,000 1,183,489,000 746,402,000 ADMIN. AND OTHER FUNCTIO C022 GENERAL ADMN. 1,000,000,000 1,183,489,000 746,402,000 RECEIPTS-FISCAL ADMN.

C02202 Public Sector Organization 212,602,000 C02203 Govt. Organizations 138,172,000 C02204 Recoveries of Overpayment 153,672,000 C02205 Collection of payment for 135,341,000 service rendered C02206 Audit Other 360,213,000 C02241 Contribution of pension 795,954,000 501,992,000 and gratuities C02243 Others 387,535,000 244,410,000 ______NET TOTAL 1,000,000,000 1,183,489,000 746,402,000 ______106

Superannuation & Pension

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 011210 PENSION-CIVIL ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

BI0000 SUPERANNUATION AND PENSION BADIN

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 58,455,000 69,177,000 43,634,000

C022 TOTAL GENERAL ADMN. 58,455,000 69,177,000 43,634,000 RECEIPTS-FISCAL ADMN.

C02202 Public Sector Organization 41,785,000 C02203 Govt. Organizations 16,670,000 C02241 Contribution of pension and 49,448,000 31,191,000 gratuities C02243 Others 19,729,000 12,443,000 ______TOTAL 58,455,000 69,177,000 43,634,000 ______107

Superannuation & Pension

DD0000 SUPERANNUATION AND PENSION DADU

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 72,287,000 85,550,000 53,955,000

C022 TOTAL GENERAL ADMN. 72,287,000 85,550,000 53,955,000 RECEIPTS-FISCAL ADMN.

C02204 Recoveries of Overpayment 43,117,000 C02205 Collection of payment for 29,170,000 service rendered C02241 Contribution of pension and 51,028,000 32,182,000 gratuities C02243 Others 34,522,000 21,773,000 ______TOTAL 72,287,000 85,550,000 53,955,000 ______108

Superannuation & Pension

GO0000 SUPERANNUATION AND PENSION GHOTKI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 26,802,000 31,720,000 20,005,000

C022 TOTAL GENERAL ADMN. 26,802,000 31,720,000 20,005,000 RECEIPTS-FISCAL ADMN.

C02202 Public Sector Organization 15,252,000 C02206 Audit Other 11,550,000 C02241 Contribution of pension and 13,670,000 8,621,000 gratuities C02243 Others 18,050,000 11,384,000 ______TOTAL 26,802,000 31,720,000 20,005,000 ______109

Superannuation & Pension

HB0000 SUPERANNUATION AND PENSION HYDERABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 102,732,000 121,582,000 76,677,000

C022 TOTAL GENERAL ADMN. 102,732,000 121,582,000 76,677,000 RECEIPTS-FISCAL ADMN.

C02203 Govt. Organizations 61,356,000 C02204 Recoveries of Overpayment 41,376,000 C02241 Contribution of pension and 72,614,000 45,795,000 gratuities C02243 Others 48,968,000 30,882,000 ______TOTAL 102,732,000 121,582,000 76,677,000 ______110

Superannuation & Pension

JK0000 SUPERANNUATION AND PENSION JACOBABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 61,492,000 72,775,000 45,897,000

C022 TOTAL GENERAL ADMN. 61,492,000 72,775,000 45,897,000 RECEIPTS-FISCAL ADMN.

C02205 Collection of payment for 30,875,000 service rendered C02206 Audit Other 30,617,000 C02241 Contribution of pension and 36,540,000 23,045,000 gratuities C02243 Others 36,235,000 22,852,000 ______TOTAL 61,492,000 72,775,000 45,897,000 ______111

Superannuation & Pension

JO0000 SUPERANNUATION AND PENSION JAMSHORO

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 23,100,000 27,340,000 17,242,000

C022 TOTAL GENERAL ADMN. 23,100,000 27,340,000 17,242,000 RECEIPTS-FISCAL ADMN.

C02202 Public Sector Organization 11,550,000 C02203 Govt. Organizations 11,550,000 C02241 Contribution of pension and 13,670,000 8,621,000 gratuities C02243 Others 13,670,000 8,621,000 ______TOTAL 23,100,000 27,340,000 17,242,000 ______112

Superannuation & Pension

KK0000 SUPERANNUATION AND PENSION KASHMORE

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 21,656,000 25,630,000 16,163,000

C022 TOTAL GENERAL ADMN. 21,656,000 25,630,000 16,163,000 RECEIPTS-FISCAL ADMN.

C02204 Recoveries of Overpayment 10,106,000 C02205 Collection of payment for 11,550,000 service rendered C02241 Contribution of pension and 11,960,000 7,542,000 gratuities C02243 Others 13,670,000 8,621,000 ______TOTAL 21,656,000 25,630,000 16,163,000 ______113

Superannuation & Pension

KQ0000 SUPERANNUATION AND PENSION

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 246,185,000 291,357,000 183,752,000

C022 TOTAL GENERAL ADMN. 246,185,000 291,357,000 183,752,000 RECEIPTS-FISCAL ADMN.

C02206 Audit Other 246,185,000 C02241 Contribution of pension and 291,357,000 183,752,000 gratuities ______TOTAL 246,185,000 291,357,000 183,752,000 ______114

Superannuation & Pension

KX0000 SUPERANNUATION AND PENSION KHAIRPUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 110,306,000 130,546,000 82,333,000

C022 TOTAL GENERAL ADMN. 110,306,000 130,546,000 82,333,000 RECEIPTS-FISCAL ADMN.

C02202 Public Sector Organization 83,366,000 C02203 Govt. Organizations 26,940,000 C02241 Contribution of pension and 98,663,000 62,224,000 gratuities C02243 Others 31,883,000 20,109,000 ______TOTAL 110,306,000 130,546,000 82,333,000 ______115

Superannuation & Pension

LN0000 SUPERANNUATION AND PENSION LARKANA

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 28,880,000 34,180,000 21,558,000

C022 TOTAL GENERAL ADMN. 28,880,000 34,180,000 21,558,000 RECEIPTS-FISCAL ADMN.

C02204 Recoveries of Overpayment 14,440,000 C02205 Collection of payment for 14,440,000 service rendered C02241 Contribution of pension and 17,090,000 10,779,000 gratuities C02243 Others 17,090,000 10,779,000 ______TOTAL 28,880,000 34,180,000 21,558,000 ______116

Superannuation & Pension

MP0000 SUPERANNUATION AND PENSION MISPURKHAS

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 30,457,000 36,046,000 22,733,000

C022 TOTAL GENERAL ADMN. 30,457,000 36,046,000 22,733,000 RECEIPTS-FISCAL ADMN.

C02202 Public Sector Organization 14,440,000 C02206 Audit Other 16,017,000 C02241 Contribution of pension and 18,956,000 11,954,000 gratuities C02243 Others 17,090,000 10,779,000 ______TOTAL 30,457,000 36,046,000 22,733,000 ______117

Superannuation & Pension

MX0000 SUPERANNUATION AND PENSION MITHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 20,347,000 24,081,000 15,186,000

C022 TOTAL GENERAL ADMN. 20,347,000 24,081,000 15,186,000 RECEIPTS-FISCAL ADMN.

C02203 Govt. Organizations 10,106,000 C02204 Recoveries of Overpayment 10,241,000 C02241 Contribution of pension and 11,960,000 7,542,000 gratuities C02243 Others 12,121,000 7,644,000 ______TOTAL 20,347,000 24,081,000 15,186,000 ______118

Superannuation & Pension

NX0000 SUPERANNUATION AND PENSION N FEROZE

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 22,675,000 26,835,000 16,925,000

C022 TOTAL GENERAL ADMN. 22,675,000 26,835,000 16,925,000 RECEIPTS-FISCAL ADMN.

C02205 Collection of payment for 11,520,000 service rendered C02206 Audit Other 11,155,000 C02241 Contribution of pension and 13,634,000 8,599,000 gratuities C02243 Others 13,201,000 8,326,000 ______TOTAL 22,675,000 26,835,000 16,925,000 ______119

Superannuation & Pension

SB0000 SUPERANNUATION AND PENSION BENAZEERABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 28,880,000 34,180,000 21,558,000

C022 TOTAL GENERAL ADMN. 28,880,000 34,180,000 21,558,000 RECEIPTS-FISCAL ADMN.

C02205 Collection of payment for 14,440,000 service rendered C02206 Audit Other 14,440,000 C02241 Contribution of pension and 17,090,000 10,779,000 gratuities C02243 Others 17,090,000 10,779,000 ______TOTAL 28,880,000 34,180,000 21,558,000 ______120

Superannuation & Pension

SN0000 SUPERANNUATION AND PENSION SANGHAR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 8,667,000 10,257,000 6,468,000

C022 TOTAL GENERAL ADMN. 8,667,000 10,257,000 6,468,000 RECEIPTS-FISCAL ADMN.

C02202 Public Sector Organization 8,667,000 C02243 Others 10,257,000 6,468,000 ______TOTAL 8,667,000 10,257,000 6,468,000 ______121

Superannuation & Pension

SQ0000 SUPERANNUATION AND PENSION SHIKARPUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 24,020,000 28,428,000 17,929,000

C022 TOTAL GENERAL ADMN. 24,020,000 28,428,000 17,929,000 RECEIPTS-FISCAL ADMN.

C02204 Recoveries of Overpayment 12,470,000 C02205 Collection of payment for 11,550,000 service rendered C02241 Contribution of pension and 14,758,000 9,308,000 gratuities C02243 Others 13,670,000 8,621,000 ______TOTAL 24,020,000 28,428,000 17,929,000 ______122

Superannuation & Pension

SY0000 SUPERANNUATION AND PENSION SUKKUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 44,760,000 52,973,000 33,410,000

C022 TOTAL GENERAL ADMN. 44,760,000 52,973,000 33,410,000 RECEIPTS-FISCAL ADMN.

C02202 Public Sector Organization 25,990,000 C02206 Audit Other 18,770,000 C02241 Contribution of pension and 22,214,000 14,010,000 gratuities C02243 Others 30,759,000 19,400,000 ______TOTAL 44,760,000 52,973,000 33,410,000 ______123

Superannuation & Pension

TX0000 SUPERANNUATION AND PENSION THATTA

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 23,366,000 27,654,000 17,440,000

C022 TOTAL GENERAL ADMN. 23,366,000 27,654,000 17,440,000 RECEIPTS-FISCAL ADMN.

C02203 Govt. Organizations 11,550,000 C02204 Recoveries of Overpayment 11,816,000 C02241 Contribution of pension and 13,670,000 8,621,000 gratuities C02243 Others 13,984,000 8,819,000 ______TOTAL 23,366,000 27,654,000 17,440,000 ______124

Superannuation & Pension

UT0000 SUPERANNUATION AND PENSION UMERKOT

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 23,275,000 27,546,000 17,372,000

C022 TOTAL GENERAL ADMN. 23,275,000 27,546,000 17,372,000 RECEIPTS-FISCAL ADMN.

C02205 Collection of payment for 11,796,000 service rendered C02206 Audit Other 11,479,000 C02241 Contribution of pension and 13,960,000 8,804,000 gratuities C02243 Others 13,586,000 8,568,000 ______TOTAL 23,275,000 27,546,000 17,372,000 ______125

Superannuation & Pension

QS0000 SUPERANNUATION AND PENSION S.PUR@KAMBAR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 21,658,000 25,632,000 16,165,000

C022 TOTAL GENERAL ADMN. 21,658,000 25,632,000 16,165,000 RECEIPTS-FISCAL ADMN.

C02202 Public Sector Organization 11,552,000 C02204 Recoveries of Overpayment 10,106,000 C02241 Contribution of pension and 13,672,000 8,623,000 gratuities C02243 Others 11,960,000 7,542,000 ______TOTAL 21,658,000 25,632,000 16,165,000 ______126

Sindh Revenue Board ______DISTRICT BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______

Karachi 135,000,000,000 125,000,000,000 150,000,000,000 ______TOTAL 135,000,000,000 125,000,000,000 150,000,000,000 ______127

Sindh Revenue Board

FUNCTION WISE SUMMARY ______HEAD OF DEPARTMENT: Chairman Sindh Revenue Board ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs 011205 TAX MANAGEMENT (CUSTOMS. I 135,000,000,000 125,000,000,000 150,000,000,000 TAX. EXCISE) ______TOTAL 135,000,000,000 125,000,000,000 150,000,000,000 ______128

Sindh Revenue Board

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

KQ4041 Sindh Revenue Board- Karachi 135,000,000,000 125,000,000,000 150,000,000,000 ______TOTAL 135,000,000,000 125,000,000,000 150,000,000,000 ______129

Sindh Revenue Board

OBJECT WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES CODE DESCRIPTION 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

B01 TOTAL DIRECT TAXES 10,000,000,000 B015 WORKERS WELFARE TAX 10,000,000,000

B01501 Ordinary collections 10,000,000,000

B02 TOTAL INDIRECT TAXES 125,000,000,000 125,000,000,000 150,000,000,000 B023 SALES TAX 125,000,000,000 125,000,000,000 150,000,000,000

B02384 Sales Tax on Services (Sindh) 125,000,000,000 125,000,000,000 150,000,000,000 ______NET TOTAL 135,000,000,000 125,000,000,000 150,000,000,000 ______130

Sindh Revenue Board

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE) ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

KQ4041 Sindh Revenue Board- Karachi

B01 TOTAL DIRECT TAXES 10,000,000,000

B015 TOTAL WORKERS WELFARE 10,000,000,000 TAX

B01501 Ordinary collections 10,000,000,000

B02 TOTAL INDIRECT TAXES 125,000,000,000 125,000,000,000 150,000,000,000

B023 TOTAL SALES TAX 125,000,000,000 125,000,000,000 150,000,000,000

B02384 Sales Tax on Services (Sindh) 125,000,000,000 125,000,000,000 150,000,000,000 ______TOTAL 135,000,000,000 125,000,000,000 150,000,000,000 ______131

Excise & Taxation ______DISTRICT BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______

Badin 58,937,000 38,970,000 77,401,000 Dadu 161,308,000 123,276,000 226,152,000 Hyderabad 2,945,776,000 2,752,652,000 4,294,410,000 Jacobabad 60,327,000 49,107,000 88,051,000 Jamshoro 42,354,000 21,239,000 53,069,000 Karachi 82,670,169,000 83,737,852,000 112,507,972,000 Khairpur 405,119,000 125,896,000 492,175,000 Larkana 697,223,000 757,862,000 1,027,807,000 Matiari 40,036,000 22,995,000 50,101,000 Nausheroferoze 53,371,000 38,983,000 70,879,000 Sanghar 135,973,000 71,733,000 166,312,000 Shahdad Kot - Kamber 25,397,000 18,254,000 37,278,000 Shikarpur 229,142,000 101,670,000 240,378,000 Sukkur 222,100,000 153,840,000 320,616,000 Tando Allahyar 29,623,000 17,109,000 38,281,000 Tando Muhammad Khan 27,139,000 14,670,000 34,694,000 Thatta 162,072,000 108,247,000 229,671,000 Umerkot 33,934,000 22,707,000 44,753,000 ______TOTAL 88,000,000,000 88,177,062,000 120,000,000,000 ______132

Excise & Taxation

FUNCTION WISE SUMMARY ______HEAD OF DEPARTMENT: Secretary, Excise & Taxation Department ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs 011205 TAX MANAGEMENT (CUSTOMS. I 88,000,000,000 88,177,062,000 120,000,000,000 TAX. EXCISE) ______TOTAL 88,000,000,000 88,177,062,000 120,000,000,000 ______133

Excise & Taxation

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

BI0007 EXCISE & TAXATION OFFICE 58,937,000 38,970,000 77,401,000 (B-FIELD) BADIN

DD0007 EXCISE & TAXATION OFFICE 161,308,000 123,276,000 226,152,000 (B-FIELD) DADU

HB0012 EXCISE & TAXATION OFFICE-III 1,540,027,000 1,052,219,000 2,210,115,000 (B-FIELD) HYDERABAD

HB0013 EXCISE & TAXATION OFFICE -IV 399,240,000 481,451,000 592,065,000 (B-FIELD) HYDERABAD

HB0014 EXCISE & TAXATION OFFICE 1,006,509,000 1,218,982,000 1,492,230,000 M.R.WING (B-FIELD) HYDERABAD

JK0007 EXCISE & TAXATION OFFICE 60,327,000 49,107,000 88,051,000 (B-FIELD) JACOBABAD

JO0009 EXCISE & TAXATION OFFICER 42,354,000 21,239,000 53,069,000 (B-FIELD) JAMSHORO

KQ0069 EXCISE & TAXATION OFFICE L - 182,848,000 128,416,000 271,541,000 DIVISION (B-FIELD) KARACHI

KQ0070 EXCISE & TAXATION OFFICE 3,369,473,000 3,480,891,000 4,966,406,000 P-DIVISION (B-FIELD) KARACHI

KQ0071 EXCISE & TAXATION OFFICE EAST 6,564,000 4,551,000 9,486,000 (B-FIELD) KARACHI

KQ0072 EXCISE & TAXATION OFFICE WEST 123,107,000 85,274,000 177,716,000 (B-FIELD) KARACHI

KQ0073 EXCISE & TAXATION OFFICE SOUTH 2,322,707,000 1,609,478,000 3,353,655,000 (B-FIELD) KARACHI

KQ0074 DIRECTOR (EXCISE) EXCISE & 2,508,689,000 1,735,848,000 3,619,359,000 TAXATION DEPARTEMENT (A - DIRECTION) KARACHI

KQ0077 EXCISE & TAXATION OFFICE MOTOR 3,672,945,000 4,378,613,000 5,437,094,000 REG: WING (B-FIELD) KARACHI

KQ0079 EXCISE & TAXATION OFFICE 268,384,000 218,185,000 383,538,000 CENTRAL KARACHI 134

Excise & Taxation

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

KQ0080 DIRECTOR TAXES-II EXCISE & 8,000,000,000 8,544,000,000 10,900,000,000 TAXATION

KQ0081 EXCISE & TAXATION OFFICE MALIR 152,718,000 105,782,000 220,459,000 (B-FIELD) KARACHI

KQ0082 EXCISE AND TAXATION OFFICE 58,000,000,000 61,951,670,000 79,100,000,000 INFRASTRUCTURE (B-FIELD) KARACHI

KX0007 EXCISE & TAXATION OFFICE 405,119,000 125,896,000 492,175,000 (B-FIELD) KHAIRPUR

LN0011 EXCISE & TAXATION OFFICE 697,223,000 757,862,000 1,027,807,000 (B-FIELD) LARKANA

MY0008 EXCISE & TAXATION OFFICER 40,036,000 22,995,000 50,101,000 (B-FIELD) MATIARI

NX0007 EXCISE & TAXATION OFFICE 53,371,000 38,983,000 70,879,000 (B-FIELD) NAUSHERO FEROZE

SN0007 EXCISE & TAXATION OFFICE 135,973,000 71,733,000 166,312,000 (B-FIELD) SANGHAR

SQ0007 EXCISE & TAXATION OFFICE 229,142,000 101,670,000 240,378,000 (B-FIELD) SHIKARPUR

SY0011 EXCISE & TAXATION OFFICE -I 222,100,000 153,840,000 320,616,000 (B-FIELD) SUKKUR

TN0008 EXCISE & TAXATION OFFICER 27,139,000 14,670,000 34,694,000 (B-FIELD) TANDO MUHAMMAD KHAN

TQ0008 EXCISE & TAXATION OFFICER 29,623,000 17,109,000 38,281,000 (B-FIELD) TANDO ALLAH YAR

TX0008 EXCISE & TAXATION OFFICE 162,072,000 108,247,000 229,671,000 (B-FIELD) THATTA

UT0008 EXCISE & TAXATION OFFICER 33,934,000 22,707,000 44,753,000 (B-FIELD) UMERKOT

KQ0085 DEPUTY DIRECTOR/SENIOR ETO 330,000,000 39,497,000 335,940,000 ENTERTAINMENT WING KARACHI 135

Excise & Taxation

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

KQ0086 EXCISE TAXATION & NARCOTICS 5,060,000 1,984,000 5,076,000 CONTROL OFFICER #A# DIVISION KARACHI

KQ0087 EXCISE TAXATION & NARCOTICS 62,316,000 24,301,000 62,316,000 CONTROL OFFICER #B&C# DIVISION KARACHI

KQ0088 EXCISE TAXATION & NARCOTICS 70,684,000 27,564,000 70,684,000 CONTROL OFFICER #D&E# DIVISION KARACHI

KQ0089 EXCISE TAXATION & NARCOTICS 139,723,000 54,486,000 139,723,000 CONTROL OFFICER #F&G# DIVISION KARACHI

KQ0090 EXCISE TAXATION & NARCOTICS 458,022,000 178,610,000 458,022,000 CONTROL OFFICER #H1&H2# DIVISION KARACHI

KQ0091 EXCISE TAXATION & NARCOTICS 213,694,000 83,332,000 213,694,000 CONTROL OFFICER #I1&I2# DIVISION KARACHI

KQ0092 EXCISE TAXATION & NARCOTICS 70,683,000 27,568,000 70,689,000 CONTROL OFFICER #J1# DIVISION KARACHI

KQ0093 EXCISE TAXATION & NARCOTICS 128,217,000 50,000,000 128,217,000 CONTROL OFFICER #J2-J3# DIVISION KARACHI

KQ0094 EXCISE TAXATION & NARCOTICS 172,599,000 67,307,000 172,599,000 CONTROL OFFICER #K1# DIVISION KARACHI

KQ0095 EXCISE TAXATION & NARCOTICS 113,422,000 44,230,000 113,422,000 CONTROL OFFICER #K2# DIVISION KARACHI

KQ0096 EXCISE TAXATION & NARCOTICS 171,219,000 66,782,000 171,240,000 CONTROL OFFICER #M# DIVISION KARACHI

KQ0097 EXCISE TAXATION & NARCOTICS 180,818,000 70,512,000 180,818,000 CONTROL OFFICER #N# DIVISION KARACHI

KQ0098 EXCISE TAXATION & NARCOTICS 44,383,000 17,308,000 44,384,000 CONTROL OFFICER #O# DIVISION KARACHI

KQ0099 EXCISE TAXATION & NARCOTICS 256,433,000 99,999,000 256,433,000 CONTROL OFFICER #R# DIVISION KARACHI

KQ0100 EXCISE TAXATION & NARCOTICS 101,916,000 39,743,000 101,916,000 CONTROL OFFICER #S1&S2# DIVISION KARACHI 136

Excise & Taxation

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

KQ2050 EXCISE & TAXATION OFFICER - C 389,580,000 151,921,000 389,580,000

KQ2051 EXCISE & TAXATION OFFICER - D 115,066,000 44,871,000 115,066,000

KQ2052 EXCISE & TAXATION OFFICER - F 162,737,000 63,461,000 162,737,000

KQ2053 EXCISE & TAXATION OFFICER - 304,104,000 118,589,000 304,104,000 H-II

KQ2054 EXCISE & TAXATION OFFICER - 221,913,000 86,537,000 221,913,000 I-II

KQ2055 EXCISE & TAXATION OFFICER - 98,628,000 38,461,000 98,628,000 I-III

KQ2056 EXCISE & TAXATION OFFICER -III 156,160,000 60,896,000 156,160,000

KQ2057 EXCISE & TAXATION OFFICER S-II 95,357,000 37,185,000 95,357,000

QS0008 EXCISE & TAXATION OFFICER 25,397,000 18,254,000 37,278,000 (B-FIELD) SHAHDADKOT AT KAMBAR ______TOTAL 88,000,000,000 88,177,062,000 120,000,000,000 ______137

Excise & Taxation

OBJECT WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES CODE DESCRIPTION 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

B01 TOTAL DIRECT TAXES 5,100,000,000 2,357,002,000 5,671,917,000 B013 PROPERTY TAX 4,000,000,000 1,559,842,000 4,000,000,000

B01301 Ordinary Collection 4,000,000,000 1,559,842,000 4,000,000,000

B016 TAX ON PROFESSION, TRADES 1,100,000,000 797,160,000 1,671,917,000 AND CALLINGS

B01601 Ordinary collection 917,975,000 665,246,000 1,395,251,000 B01603 Deduction at source 14,000 10,000 21,000 B01604 Health Tax 32,768,000 23,752,000 49,804,000 B01605 Education Tax 28,579,000 20,709,000 43,441,000 B01670 Other Collection 120,664,000 87,443,000 183,400,000

B02 TOTAL INDIRECT TAXES 15,714,000,000 15,080,698,000 23,000,000,000 B026 PROVINCIAL EXCISE 7,620,000,000 5,278,064,000 11,000,000,000

B02601 Malt Liquors-Duty on bear 1,764,436,000 1,222,153,000 2,547,085,000 Manufactured Pakistan B02602 Foren Liq-Duty on Spirit 2,876,232,000 1,992,249,000 4,152,040,000 made in Pak.&clased-foren B02603 Incense feeOnSale-foren 744,933,000 515,985,000 1,075,365,000 liquor.imp.orManufac.inPak B02611 License Fee for 165,198,000 114,426,000 238,476,000 commercial spirits B02612 License Fee for denatured 127,665,000 88,429,000 184,293,000 spirits B02613 Permit Fee for denatured 157,388,000 109,014,000 227,201,000 spirits B02620 Medicinal and Toilet 228,788,000 158,473,000 330,272,000 Preparations Containing B02621 Duty on Alcohol and 153,615,000 106,403,000 221,755,000 Spirits for Med. Purposes B02622 Receipts from distilleries 675,406,000 467,827,000 974,996,000 B02623 Collection of payments 63,110,000 43,715,000 91,103,000 for services rendered B02625 Fines confiscation and 156,284,000 108,251,000 225,606,000 miscellaneous B02627 Tax on advertisements 10,000 7,000 14,000 B02628 Others 506,935,000 351,132,000 731,794,000

B028 MOTOR VEHICLES 8,094,000,000 9,802,634,000 12,000,000,000

B02801 Fee for registrations 3,665,272,000 4,439,006,000 5,434,058,000 B02802 Fee for Miscellaneous receipts 497,555,000 602,589,000 737,663,000 B02803 Receipt under Provincial 3,221,949,000 3,902,100,000 4,776,797,000 M. Vehicle Taxation Actac 138

Excise & Taxation

OBJECT WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES CODE DESCRIPTION 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

B02805 Tax on luxury vehicles 703,303,000 851,768,000 1,042,704,000 levied under Finance Act B02806 Taxes on vehicles other 5,921,000 7,171,000 8,778,000 than under Motor Vehicles

B03 TOTAL INDIRECT TAXES 67,186,000,000 70,739,362,000 91,328,083,000 B030 OTHER INDIRECT TAXES 67,186,000,000 70,739,362,000 91,328,083,000

B03001 Duty recovered by sale of 330,000,000 39,497,000 335,940,000 stamp. B03035 Miscellaneous receipts fee 300,000,000 19,493,000 369,534,000 B03055 Cotton fee 556,000,000 184,702,000 622,609,000 B03078 Sind Development 66,000,000,000 70,495,670,000 90,000,000,000 Maintenance of ______NET TOTAL 88,000,000,000 88,177,062,000 120,000,000,000 ______139

Excise & Taxation

BI0007 EXCISE & TAXATION OFFICE (B-FIELD) BADIN

B01 TOTAL DIRECT TAXES 5,666,000 4,113,000 8,610,000

B016 TOTAL TAX ON PROFESSION, 5,666,000 4,113,000 8,610,000 TRADES AND CALLINGS

B01601 Ordinary collection 4,000,000 2,899,000 6,080,000 B01604 Health Tax 694,000 510,000 1,053,000 B01670 Other Collection 972,000 704,000 1,477,000

B02 TOTAL INDIRECT TAXES 26,459,000 25,950,000 38,767,000

B026 TOTAL PROVINCIAL EXCISE 11,757,000 8,143,000 16,970,000

B02601 Malt Liquors-Duty on bear 8,514,000 5,897,000 12,291,000 Manufactured Pakistan B02602 Foren Liq-Duty on Spirit made 552,000 383,000 795,000 in Pak.&clased-foren B02603 Incense feeOnSale-foren 690,000 478,000 996,000 liquor.imp.orManufac.inPak B02611 License Fee for commercial spirits 220,000 152,000 318,000 B02612 License Fee for denatured spirits 207,000 143,000 299,000 B02613 Permit Fee for denatured spirits 413,000 286,000 596,000 B02620 Medicinal and Toilet 413,000 286,000 596,000 Preparations Containing Alcoh B02621 Duty on Alcohol and Spirits 56,000 39,000 81,000 for Med. Purposes B02622 Receipts from distilleries 111,000 77,000 160,000 B02623 Collection of payments for 98,000 68,000 141,000 services rendered B02625 Fines confiscation and 207,000 143,000 299,000 miscellaneous B02628 Others 276,000 191,000 398,000

B028 TOTAL MOTOR VEHICLES 14,702,000 17,807,000 21,797,000

B02801 Fee for registrations 3,369,000 4,080,000 4,995,000 B02803 Receipt under Provincial M. 5,412,000 6,556,000 8,024,000 Vehicle Taxation Actac B02806 Taxes on vehicles other than 5,921,000 7,171,000 8,778,000 under Motor Vehicles 140

Excise & Taxation

BI0007 EXCISE & TAXATION OFFICE (B-FIELD) BADIN

B03 TOTAL INDIRECT TAXES 26,812,000 8,907,000 30,024,000

B030 TOTAL OTHER INDIRECT 26,812,000 8,907,000 30,024,000 TAXES

B03055 Cotton fee 26,812,000 8,907,000 30,024,000 ______TOTAL 58,937,000 38,970,000 77,401,000 ______141

Excise & Taxation

DD0007 EXCISE & TAXATION OFFICE (B-FIELD) DADU

B01 TOTAL DIRECT TAXES 5,082,000 3,682,000 7,725,000

B016 TOTAL TAX ON PROFESSION, 5,082,000 3,682,000 7,725,000 TRADES AND CALLINGS

B01601 Ordinary collection 3,000,000 2,174,000 4,560,000 B01604 Health Tax 555,000 402,000 844,000 B01605 Education Tax 555,000 402,000 844,000 B01670 Other Collection 972,000 704,000 1,477,000

B02 TOTAL INDIRECT TAXES 129,416,000 110,687,000 188,404,000

B026 TOTAL PROVINCIAL EXCISE 88,819,000 61,520,000 128,216,000

B02602 Foren Liq-Duty on Spirit made 718,000 497,000 1,036,000 in Pak.&clased-foren B02603 Incense feeOnSale-foren 759,000 526,000 1,096,000 liquor.imp.orManufac.inPak B02611 License Fee for commercial spirits 207,000 143,000 299,000 B02612 License Fee for denatured spirits 413,000 286,000 596,000 B02613 Permit Fee for denatured spirits 207,000 143,000 299,000 B02620 Medicinal and Toilet 8,542,000 5,917,000 12,331,000 Preparations Containing Alcoh B02621 Duty on Alcohol and Spirits 1,102,000 763,000 1,591,000 for Med. Purposes B02622 Receipts from distilleries 75,768,000 52,481,000 109,376,000 B02623 Collection of payments for 276,000 191,000 398,000 services rendered B02628 Others 827,000 573,000 1,194,000

B028 TOTAL MOTOR VEHICLES 40,597,000 49,167,000 60,188,000

B02801 Fee for registrations 27,910,000 33,802,000 41,379,000 B02802 Fee for Miscellaneous receipts 5,921,000 7,171,000 8,778,000 B02805 Tax on luxury vehicles levied 6,766,000 8,194,000 10,031,000 under Finance Act 1

B03 TOTAL INDIRECT TAXES 26,810,000 8,907,000 30,023,000

B030 TOTAL OTHER INDIRECT 26,810,000 8,907,000 30,023,000 TAXES 142

Excise & Taxation

DD0007 EXCISE & TAXATION OFFICE (B-FIELD) DADU

B03055 Cotton fee 26,810,000 8,907,000 30,023,000 ______TOTAL 161,308,000 123,276,000 226,152,000 ______143

Excise & Taxation

HB0012 EXCISE & TAXATION OFFICE-III (B-FIELD) HYDERABAD

B02 TOTAL INDIRECT TAXES 1,499,811,000 1,038,859,000 2,165,081,000

B026 TOTAL PROVINCIAL EXCISE 1,499,811,000 1,038,859,000 2,165,081,000

B02601 Malt Liquors-Duty on bear 1,020,000 707,000 1,472,000 Manufactured Pakistan B02602 Foren Liq-Duty on Spirit made 218,000 151,000 315,000 in Pak.&clased-foren B02603 Incense feeOnSale-foren 793,000 549,000 1,145,000 liquor.imp.orManufac.inPak B02611 License Fee for commercial spirits 5,552,000 3,846,000 8,015,000 B02612 License Fee for denatured spirits 83,757,000 58,015,000 120,909,000 B02613 Permit Fee for denatured spirits 59,375,000 41,127,000 85,712,000 B02620 Medicinal and Toilet 172,200,000 119,276,000 248,583,000 Preparations Containing Alcoh B02621 Duty on Alcohol and Spirits 119,391,000 82,697,000 172,349,000 for Med. Purposes B02622 Receipts from distilleries 550,153,000 381,069,000 794,184,000 B02623 Collection of payments for 5,702,000 3,950,000 8,231,000 services rendered B02625 Fines confiscation and 27,002,000 18,703,000 38,979,000 miscellaneous B02628 Others 474,648,000 328,769,000 685,187,000

B03 TOTAL INDIRECT TAXES 40,216,000 13,360,000 45,034,000

B030 TOTAL OTHER INDIRECT 40,216,000 13,360,000 45,034,000 TAXES

B03055 Cotton fee 40,216,000 13,360,000 45,034,000 ______TOTAL 1,540,027,000 1,052,219,000 2,210,115,000 ______144

Excise & Taxation

HB0013 EXCISE & TAXATION OFFICE -IV (B-FIELD) HYDERABAD

B01 TOTAL DIRECT TAXES 4,248,000 3,077,000 6,457,000

B016 TOTAL TAX ON PROFESSION, 4,248,000 3,077,000 6,457,000 TRADES AND CALLINGS

B01601 Ordinary collection 2,222,000 1,610,000 3,377,000 B01604 Health Tax 13,000 9,000 20,000 B01605 Education Tax 13,000 9,000 20,000 B01670 Other Collection 2,000,000 1,449,000 3,040,000

B02 TOTAL INDIRECT TAXES 394,992,000 478,374,000 585,608,000

B028 TOTAL MOTOR VEHICLES 394,992,000 478,374,000 585,608,000

B02801 Fee for registrations 243,592,000 295,014,000 361,145,000 B02802 Fee for Miscellaneous receipts 72,740,000 88,095,000 107,843,000 B02803 Receipt under Provincial M. 78,660,000 95,265,000 116,620,000 Vehicle Taxation Actac ______TOTAL 399,240,000 481,451,000 592,065,000 ______145

Excise & Taxation

HB0014 EXCISE & TAXATION OFFICE M.R.WING (B-FIELD) HYDERABAD

B02 TOTAL INDIRECT TAXES 1,006,509,000 1,218,982,000 1,492,230,000

B028 TOTAL MOTOR VEHICLES 1,006,509,000 1,218,982,000 1,492,230,000

B02801 Fee for registrations 499,025,000 604,369,000 739,844,000 B02802 Fee for Miscellaneous receipts 143,787,000 174,140,000 213,176,000 B02805 Tax on luxury vehicles levied 363,697,000 440,473,000 539,210,000 under Finance Act 1 ______TOTAL 1,006,509,000 1,218,982,000 1,492,230,000 ______146

Excise & Taxation

JK0007 EXCISE & TAXATION OFFICE (B-FIELD) JACOBABAD

B01 TOTAL DIRECT TAXES 5,582,000 4,044,000 8,485,000

B016 TOTAL TAX ON PROFESSION, 5,582,000 4,044,000 8,485,000 TRADES AND CALLINGS

B01601 Ordinary collection 3,000,000 2,174,000 4,560,000 B01604 Health Tax 805,000 583,000 1,224,000 B01605 Education Tax 805,000 583,000 1,224,000 B01670 Other Collection 972,000 704,000 1,477,000

B02 TOTAL INDIRECT TAXES 54,745,000 45,063,000 79,566,000

B026 TOTAL PROVINCIAL EXCISE 40,967,000 28,376,000 59,139,000

B02601 Malt Liquors-Duty on bear 34,441,000 23,856,000 49,718,000 Manufactured Pakistan B02602 Foren Liq-Duty on Spirit made 1,309,000 907,000 1,890,000 in Pak.&clased-foren B02603 Incense feeOnSale-foren 690,000 478,000 996,000 liquor.imp.orManufac.inPak B02611 License Fee for commercial spirits 50,000 35,000 72,000 B02612 License Fee for denatured spirits 249,000 172,000 359,000 B02613 Permit Fee for denatured spirits 207,000 143,000 299,000 B02620 Medicinal and Toilet 497,000 344,000 717,000 Preparations Containing Alcoh B02621 Duty on Alcohol and Spirits 827,000 573,000 1,194,000 for Med. Purposes B02622 Receipts from distilleries 1,240,000 859,000 1,790,000 B02623 Collection of payments for 135,000 94,000 195,000 services rendered B02625 Fines confiscation and 220,000 152,000 318,000 miscellaneous B02628 Others 1,102,000 763,000 1,591,000

B028 TOTAL MOTOR VEHICLES 13,778,000 16,687,000 20,427,000

B02801 Fee for registrations 7,350,000 8,902,000 10,897,000 B02802 Fee for Miscellaneous receipts 1,354,000 1,640,000 2,007,000 B02805 Tax on luxury vehicles levied 5,074,000 6,145,000 7,523,000 under Finance Act 1 147

Excise & Taxation

JK0007 EXCISE & TAXATION OFFICE (B-FIELD) JACOBABAD ______TOTAL 60,327,000 49,107,000 88,051,000 ______148

Excise & Taxation

JO0009 EXCISE & TAXATION OFFICER (B-FIELD) JAMSHORO

B01 TOTAL DIRECT TAXES 6,624,000 4,801,000 10,068,000

B016 TOTAL TAX ON PROFESSION, 6,624,000 4,801,000 10,068,000 TRADES AND CALLINGS

B01601 Ordinary collection 3,888,000 2,818,000 5,909,000 B01604 Health Tax 764,000 554,000 1,161,000 B01605 Education Tax 861,000 624,000 1,309,000 B01670 Other Collection 1,111,000 805,000 1,689,000

B02 TOTAL INDIRECT TAXES 8,920,000 7,532,000 12,979,000

B026 TOTAL PROVINCIAL EXCISE 6,311,000 4,372,000 9,111,000

B02601 Malt Liquors-Duty on bear 3,513,000 2,433,000 5,071,000 Manufactured Pakistan B02602 Foren Liq-Duty on Spirit made 827,000 573,000 1,194,000 in Pak.&clased-foren B02603 Incense feeOnSale-foren 552,000 382,000 797,000 liquor.imp.orManufac.inPak B02611 License Fee for commercial spirits 304,000 211,000 439,000 B02612 License Fee for denatured spirits 131,000 91,000 189,000 B02613 Permit Fee for denatured spirits 166,000 115,000 240,000 B02620 Medicinal and Toilet 386,000 267,000 557,000 Preparations Containing Alcoh B02621 Duty on Alcohol and Spirits 220,000 152,000 318,000 for Med. Purposes B02622 Receipts from distilleries 62,000 43,000 90,000 B02623 Collection of payments for 50,000 35,000 72,000 services rendered B02625 Fines confiscation and 50,000 35,000 72,000 miscellaneous B02628 Others 50,000 35,000 72,000

B028 TOTAL MOTOR VEHICLES 2,609,000 3,160,000 3,868,000

B02801 Fee for registrations 898,000 1,088,000 1,331,000 B02802 Fee for Miscellaneous receipts 373,000 452,000 553,000 B02805 Tax on luxury vehicles levied 1,338,000 1,620,000 1,984,000 under Finance Act 1 149

Excise & Taxation

JO0009 EXCISE & TAXATION OFFICER (B-FIELD) JAMSHORO

B03 TOTAL INDIRECT TAXES 26,810,000 8,906,000 30,022,000

B030 TOTAL OTHER INDIRECT 26,810,000 8,906,000 30,022,000 TAXES

B03055 Cotton fee 26,810,000 8,906,000 30,022,000 ______TOTAL 42,354,000 21,239,000 53,069,000 ______150

Excise & Taxation

KQ0069 EXCISE & TAXATION OFFICE L - DIVISION (B-FIELD) KARACHI

B01 TOTAL DIRECT TAXES 182,158,000 127,938,000 270,545,000

B013 TOTAL PROPERTY TAX 12,158,000 4,741,000 12,158,000

B01301 Ordinary Collection 12,158,000 4,741,000 12,158,000

B016 TOTAL TAX ON PROFESSION, 170,000,000 123,197,000 258,387,000 TRADES AND CALLINGS

B01601 Ordinary collection 170,000,000 123,197,000 258,387,000

B02 TOTAL INDIRECT TAXES 690,000 478,000 996,000

B026 TOTAL PROVINCIAL EXCISE 690,000 478,000 996,000

B02603 Incense feeOnSale-foren 690,000 478,000 996,000 liquor.imp.orManufac.inPak ______TOTAL 182,848,000 128,416,000 271,541,000 ______151

Excise & Taxation

KQ0070 EXCISE & TAXATION OFFICE P-DIVISION (B-FIELD) KARACHI

B01 TOTAL DIRECT TAXES 813,662,000 585,081,000 1,229,600,000

B013 TOTAL PROPERTY TAX 13,662,000 5,328,000 13,662,000

B01301 Ordinary Collection 13,662,000 5,328,000 13,662,000

B016 TOTAL TAX ON PROFESSION, 800,000,000 579,753,000 1,215,938,000 TRADES AND CALLINGS

B01601 Ordinary collection 660,000,000 478,296,000 1,003,150,000 B01604 Health Tax 20,000,000 14,494,000 30,398,000 B01605 Education Tax 20,000,000 14,494,000 30,398,000 B01670 Other Collection 100,000,000 72,469,000 151,992,000

B02 TOTAL INDIRECT TAXES 2,385,811,000 2,884,810,000 3,536,806,000

B026 TOTAL PROVINCIAL EXCISE 8,956,000 6,204,000 12,929,000

B02601 Malt Liquors-Duty on bear 6,889,000 4,772,000 9,945,000 Manufactured Pakistan B02621 Duty on Alcohol and Spirits 2,067,000 1,432,000 2,984,000 for Med. Purposes

B028 TOTAL MOTOR VEHICLES 2,376,855,000 2,878,606,000 3,523,877,000

B02803 Receipt under Provincial M. 2,376,855,000 2,878,606,000 3,523,877,000 Vehicle Taxation Actac

B03 TOTAL INDIRECT TAXES 170,000,000 11,000,000 200,000,000

B030 TOTAL OTHER INDIRECT 170,000,000 11,000,000 200,000,000 TAXES

B03035 Miscellaneous receipts fee 170,000,000 11,000,000 200,000,000 ______TOTAL 3,369,473,000 3,480,891,000 4,966,406,000 ______152

Excise & Taxation

KQ0071 EXCISE & TAXATION OFFICE EAST (B-FIELD) KARACHI

B01 TOTAL DIRECT TAXES 137,000 99,000 208,000

B016 TOTAL TAX ON PROFESSION, 137,000 99,000 208,000 TRADES AND CALLINGS

B01601 Ordinary collection 137,000 99,000 208,000

B02 TOTAL INDIRECT TAXES 6,427,000 4,452,000 9,278,000

B026 TOTAL PROVINCIAL EXCISE 6,427,000 4,452,000 9,278,000

B02601 Malt Liquors-Duty on bear 519,000 359,000 749,000 Manufactured Pakistan B02602 Foren Liq-Duty on Spirit made 1,156,000 801,000 1,669,000 in Pak.&clased-foren B02603 Incense feeOnSale-foren 892,000 618,000 1,288,000 liquor.imp.orManufac.inPak B02611 License Fee for commercial spirits 619,000 429,000 894,000 B02612 License Fee for denatured spirits 482,000 334,000 696,000 B02620 Medicinal and Toilet 1,102,000 763,000 1,591,000 Preparations Containing Alcoh B02621 Duty on Alcohol and Spirits 860,000 596,000 1,241,000 for Med. Purposes B02623 Collection of payments for 417,000 289,000 602,000 services rendered B02625 Fines confiscation and 262,000 181,000 378,000 miscellaneous B02628 Others 118,000 82,000 170,000 ______TOTAL 6,564,000 4,551,000 9,486,000 ______153

Excise & Taxation

KQ0072 EXCISE & TAXATION OFFICE WEST (B-FIELD) KARACHI

B01 TOTAL DIRECT TAXES 48,000 35,000 73,000

B016 TOTAL TAX ON PROFESSION, 48,000 35,000 73,000 TRADES AND CALLINGS

B01601 Ordinary collection 48,000 35,000 73,000

B02 TOTAL INDIRECT TAXES 123,059,000 85,239,000 177,643,000

B026 TOTAL PROVINCIAL EXCISE 123,059,000 85,239,000 177,643,000

B02601 Malt Liquors-Duty on bear 6,889,000 4,772,000 9,945,000 Manufactured Pakistan B02602 Foren Liq-Duty on Spirit made 8,267,000 5,726,000 11,934,000 in Pak.&clased-foren B02603 Incense feeOnSale-foren 103,494,000 71,686,000 149,401,000 liquor.imp.orManufac.inPak B02612 License Fee for denatured spirits 73,000 51,000 105,000 B02613 Permit Fee for denatured spirits 1,267,000 878,000 1,829,000 B02620 Medicinal and Toilet 122,000 85,000 176,000 Preparations Containing Alcoh B02621 Duty on Alcohol and Spirits 677,000 469,000 977,000 for Med. Purposes B02622 Receipts from distilleries 576,000 399,000 831,000 B02625 Fines confiscation and 563,000 390,000 813,000 miscellaneous B02627 Tax on advertisements 10,000 7,000 14,000 B02628 Others 1,121,000 776,000 1,618,000 ______TOTAL 123,107,000 85,274,000 177,716,000 ______154

Excise & Taxation

KQ0073 EXCISE & TAXATION OFFICE SOUTH (B-FIELD) KARACHI

B01 TOTAL DIRECT TAXES 9,957,000 7,136,000 15,010,000

B013 TOTAL PROPERTY TAX 238,000 93,000 238,000

B01301 Ordinary Collection 238,000 93,000 238,000

B016 TOTAL TAX ON PROFESSION, 9,719,000 7,043,000 14,772,000 TRADES AND CALLINGS

B01601 Ordinary collection 9,719,000 7,043,000 14,772,000

B02 TOTAL INDIRECT TAXES 2,312,750,000 1,602,342,000 3,338,645,000

B026 TOTAL PROVINCIAL EXCISE 2,311,989,000 1,601,420,000 3,337,517,000

B02601 Malt Liquors-Duty on bear 491,758,000 340,621,000 709,887,000 Manufactured Pakistan B02602 Foren Liq-Duty on Spirit made 1,573,656,000 1,090,007,000 2,271,682,000 in Pak.&clased-foren B02603 Incense feeOnSale-foren 15,154,000 10,497,000 21,876,000 liquor.imp.orManufac.inPak B02611 License Fee for commercial spirits 99,187,000 68,703,000 143,183,000 B02612 License Fee for denatured spirits 29,000 20,000 42,000 B02613 Permit Fee for denatured spirits 13,869,000 9,606,000 20,021,000 B02620 Medicinal and Toilet 12,032,000 8,334,000 17,369,000 Preparations Containing Alcoh B02621 Duty on Alcohol and Spirits 1,036,000 718,000 1,496,000 for Med. Purposes B02622 Receipts from distilleries 1,043,000 722,000 1,506,000 B02623 Collection of payments for 39,000 27,000 56,000 services rendered B02625 Fines confiscation and 103,087,000 71,404,000 148,813,000 miscellaneous B02628 Others 1,099,000 761,000 1,586,000

B028 TOTAL MOTOR VEHICLES 761,000 922,000 1,128,000

B02803 Receipt under Provincial M. 761,000 922,000 1,128,000 Vehicle Taxation Actac 155

Excise & Taxation

KQ0073 EXCISE & TAXATION OFFICE SOUTH (B-FIELD) KARACHI ______TOTAL 2,322,707,000 1,609,478,000 3,353,655,000 ______156

Excise & Taxation

KQ0074 DIRECTOR (EXCISE) EXCISE & TAXATION DEPARTEMENT (A - DIRECTION) KARACHI

B01 TOTAL DIRECT TAXES 28,196,000 17,690,000 38,594,000

B013 TOTAL PROPERTY TAX 8,196,000 3,196,000 8,196,000

B01301 Ordinary Collection 8,196,000 3,196,000 8,196,000

B016 TOTAL TAX ON PROFESSION, 20,000,000 14,494,000 30,398,000 TRADES AND CALLINGS

B01601 Ordinary collection 20,000,000 14,494,000 30,398,000

B02 TOTAL INDIRECT TAXES 2,480,493,000 1,718,158,000 3,580,765,000

B026 TOTAL PROVINCIAL EXCISE 2,480,452,000 1,718,108,000 3,580,704,000

B02601 Malt Liquors-Duty on bear 954,067,000 660,843,000 1,377,262,000 Manufactured Pakistan B02602 Foren Liq-Duty on Spirit made 1,176,096,000 814,634,000 1,697,776,000 in Pak.&clased-foren B02603 Incense feeOnSale-foren 284,430,000 197,013,000 410,594,000 liquor.imp.orManufac.inPak B02613 Permit Fee for denatured spirits 57,308,000 39,695,000 82,728,000 B02621 Duty on Alcohol and Spirits 699,000 484,000 1,009,000 for Med. Purposes B02628 Others 7,852,000 5,439,000 11,335,000

B028 TOTAL MOTOR VEHICLES 41,000 50,000 61,000

B02803 Receipt under Provincial M. 41,000 50,000 61,000 Vehicle Taxation Actac ______TOTAL 2,508,689,000 1,735,848,000 3,619,359,000 ______157

Excise & Taxation

KQ0077 EXCISE & TAXATION OFFICE MOTOR REG: WING (B-FIELD) KARACHI

B01 TOTAL DIRECT TAXES 7,472,000 2,946,000 7,521,000

B013 TOTAL PROPERTY TAX 7,377,000 2,877,000 7,377,000

B01301 Ordinary Collection 7,377,000 2,877,000 7,377,000

B016 TOTAL TAX ON PROFESSION, 95,000 69,000 144,000 TRADES AND CALLINGS

B01601 Ordinary collection 95,000 69,000 144,000

B02 TOTAL INDIRECT TAXES 3,665,473,000 4,375,667,000 5,429,573,000

B026 TOTAL PROVINCIAL EXCISE 122,642,000 84,949,000 177,043,000

B02603 Incense feeOnSale-foren 122,607,000 84,925,000 176,992,000 liquor.imp.orManufac.inPak B02628 Others 35,000 24,000 51,000

B028 TOTAL MOTOR VEHICLES 3,542,831,000 4,290,718,000 5,252,530,000

B02801 Fee for registrations 2,670,220,000 3,233,900,000 3,958,814,000 B02802 Fee for Miscellaneous receipts 88,194,000 106,812,000 130,755,000 B02803 Receipt under Provincial M. 674,301,000 816,645,000 999,705,000 Vehicle Taxation Actac B02805 Tax on luxury vehicles levied 110,116,000 133,361,000 163,256,000 under Finance Act 1 ______TOTAL 3,672,945,000 4,378,613,000 5,437,094,000 ______158

Excise & Taxation

KQ0079 EXCISE & TAXATION OFFICE CENTRAL KARACHI

B01 TOTAL DIRECT TAXES 15,027,000 5,860,000 15,027,000

B013 TOTAL PROPERTY TAX 15,027,000 5,860,000 15,027,000

B01301 Ordinary Collection 15,027,000 5,860,000 15,027,000

B02 TOTAL INDIRECT TAXES 253,357,000 212,325,000 368,511,000

B026 TOTAL PROVINCIAL EXCISE 182,308,000 126,278,000 263,175,000

B02601 Malt Liquors-Duty on bear 1,240,000 859,000 1,790,000 Manufactured Pakistan B02602 Foren Liq-Duty on Spirit made 13,501,000 9,352,000 19,490,000 in Pak.&clased-foren B02603 Incense feeOnSale-foren 162,729,000 112,716,000 234,911,000 liquor.imp.orManufac.inPak B02611 License Fee for commercial spirits 3,444,000 2,386,000 4,972,000 B02620 Medicinal and Toilet 552,000 382,000 797,000 Preparations Containing Alcoh B02621 Duty on Alcohol and Spirits 83,000 57,000 120,000 for Med. Purposes B02625 Fines confiscation and 98,000 68,000 141,000 miscellaneous B02628 Others 661,000 458,000 954,000

B028 TOTAL MOTOR VEHICLES 71,049,000 86,047,000 105,336,000

B02803 Receipt under Provincial M. 71,049,000 86,047,000 105,336,000 Vehicle Taxation Actac ______TOTAL 268,384,000 218,185,000 383,538,000 ______159

Excise & Taxation

KQ0080 DIRECTOR TAXES-II EXCISE & TAXATION

B03 TOTAL INDIRECT TAXES 8,000,000,000 8,544,000,000 10,900,000,000

B030 TOTAL OTHER INDIRECT 8,000,000,000 8,544,000,000 10,900,000,000 TAXES

B03078 Sind Development Maintenance 8,000,000,000 8,544,000,000 10,900,000,000 of Infra-Structur Tax ______TOTAL 8,000,000,000 8,544,000,000 10,900,000,000 ______160

Excise & Taxation

KQ0081 EXCISE & TAXATION OFFICE MALIR (B-FIELD) KARACHI

B02 TOTAL INDIRECT TAXES 152,718,000 105,782,000 220,459,000

B026 TOTAL PROVINCIAL EXCISE 152,718,000 105,782,000 220,459,000

B02601 Malt Liquors-Duty on bear 110,207,000 76,336,000 159,091,000 Manufactured Pakistan B02602 Foren Liq-Duty on Spirit made 13,501,000 9,352,000 19,490,000 in Pak.&clased-foren B02603 Incense feeOnSale-foren 16,531,000 11,450,000 23,864,000 liquor.imp.orManufac.inPak B02611 License Fee for commercial spirits 10,746,000 7,443,000 15,513,000 B02612 License Fee for denatured spirits 127,000 88,000 183,000 B02613 Permit Fee for denatured spirits 111,000 77,000 160,000 B02620 Medicinal and Toilet 482,000 334,000 696,000 Preparations Containing Alcoh B02621 Duty on Alcohol and Spirits 482,000 334,000 696,000 for Med. Purposes B02622 Receipts from distilleries 343,000 238,000 495,000 B02625 Fines confiscation and 111,000 77,000 160,000 miscellaneous B02628 Others 77,000 53,000 111,000 ______TOTAL 152,718,000 105,782,000 220,459,000 ______161

Excise & Taxation

KQ0082 EXCISE AND TAXATION OFFICE INFRASTRUCTURE (B-FIELD) KARACHI

B03 TOTAL INDIRECT TAXES 58,000,000,000 61,951,670,000 79,100,000,000

B030 TOTAL OTHER INDIRECT 58,000,000,000 61,951,670,000 79,100,000,000 TAXES

B03078 Sind Development Maintenance 58,000,000,000 61,951,670,000 79,100,000,000 of Infra-Structur Tax ______TOTAL 58,000,000,000 61,951,670,000 79,100,000,000 ______162

Excise & Taxation

KX0007 EXCISE & TAXATION OFFICE (B-FIELD) KHAIRPUR

B01 TOTAL DIRECT TAXES 17,215,000 11,559,000 24,744,000

B013 TOTAL PROPERTY TAX 2,732,000 1,065,000 2,732,000

B01301 Ordinary Collection 2,732,000 1,065,000 2,732,000

B016 TOTAL TAX ON PROFESSION, 14,483,000 10,494,000 22,012,000 TRADES AND CALLINGS

B01601 Ordinary collection 9,900,000 7,174,000 15,047,000 B01604 Health Tax 972,000 704,000 1,477,000 B01605 Education Tax 972,000 704,000 1,477,000 B01670 Other Collection 2,639,000 1,912,000 4,011,000

B02 TOTAL INDIRECT TAXES 25,544,000 28,655,000 37,700,000

B026 TOTAL PROVINCIAL EXCISE 4,401,000 3,048,000 6,354,000

B02601 Malt Liquors-Duty on bear 2,481,000 1,718,000 3,581,000 Manufactured Pakistan B02602 Foren Liq-Duty on Spirit made 413,000 286,000 596,000 in Pak.&clased-foren B02603 Incense feeOnSale-foren 413,000 286,000 596,000 liquor.imp.orManufac.inPak B02611 License Fee for commercial spirits 207,000 143,000 299,000 B02612 License Fee for denatured spirits 112,000 78,000 162,000 B02613 Permit Fee for denatured spirits 218,000 151,000 315,000 B02620 Medicinal and Toilet 218,000 151,000 315,000 Preparations Containing Alcoh B02621 Duty on Alcohol and Spirits 42,000 29,000 61,000 for Med. Purposes B02622 Receipts from distilleries 42,000 29,000 61,000 B02623 Collection of payments for 111,000 77,000 160,000 services rendered B02625 Fines confiscation and 111,000 77,000 160,000 miscellaneous B02628 Others 33,000 23,000 48,000

B028 TOTAL MOTOR VEHICLES 21,143,000 25,607,000 31,346,000

B02801 Fee for registrations 5,074,000 6,145,000 7,523,000 163

Excise & Taxation

KX0007 EXCISE & TAXATION OFFICE (B-FIELD) KHAIRPUR

B02802 Fee for Miscellaneous receipts 2,537,000 3,073,000 3,761,000 B02803 Receipt under Provincial M. 10,995,000 13,316,000 16,301,000 Vehicle Taxation Actac B02805 Tax on luxury vehicles levied 2,537,000 3,073,000 3,761,000 under Finance Act 1

B03 TOTAL INDIRECT TAXES 362,360,000 85,682,000 429,731,000

B030 TOTAL OTHER INDIRECT 362,360,000 85,682,000 429,731,000 TAXES

B03035 Miscellaneous receipts fee 130,000,000 8,493,000 169,534,000 B03055 Cotton fee 232,360,000 77,189,000 260,197,000 ______TOTAL 405,119,000 125,896,000 492,175,000 ______164

Excise & Taxation

LN0011 EXCISE & TAXATION OFFICE (B-FIELD) LARKANA

B01 TOTAL DIRECT TAXES 8,553,000 6,198,000 13,000,000

B016 TOTAL TAX ON PROFESSION, 8,553,000 6,198,000 13,000,000 TRADES AND CALLINGS

B01601 Ordinary collection 4,165,000 3,018,000 6,330,000 B01604 Health Tax 694,000 503,000 1,055,000 B01605 Education Tax 694,000 503,000 1,055,000 B01670 Other Collection 3,000,000 2,174,000 4,560,000

B02 TOTAL INDIRECT TAXES 688,670,000 751,664,000 1,014,807,000

B026 TOTAL PROVINCIAL EXCISE 158,905,000 110,066,000 229,388,000

B02601 Malt Liquors-Duty on bear 3,995,000 2,767,000 5,767,000 Manufactured Pakistan B02602 Foren Liq-Duty on Spirit made 32,855,000 22,757,000 47,428,000 in Pak.&clased-foren B02603 Incense feeOnSale-foren 17,426,000 12,070,000 25,156,000 liquor.imp.orManufac.inPak B02611 License Fee for commercial spirits 943,000 653,000 1,361,000 B02612 License Fee for denatured spirits 22,042,000 15,268,000 31,819,000 B02613 Permit Fee for denatured spirits 4,821,000 3,339,000 6,959,000 B02620 Medicinal and Toilet 17,910,000 12,406,000 25,854,000 Preparations Containing Alcoh B02621 Duty on Alcohol and Spirits 965,000 668,000 1,393,000 for Med. Purposes B02622 Receipts from distilleries 24,797,000 17,176,000 35,796,000 B02623 Collection of payments for 31,684,000 21,946,000 45,738,000 services rendered B02625 Fines confiscation and 524,000 363,000 756,000 miscellaneous B02628 Others 943,000 653,000 1,361,000

B028 TOTAL MOTOR VEHICLES 529,765,000 641,598,000 785,419,000

B02801 Fee for registrations 182,122,000 220,568,000 270,010,000 B02802 Fee for Miscellaneous receipts 172,819,000 209,301,000 256,218,000 B02805 Tax on luxury vehicles levied 174,824,000 211,729,000 259,191,000 under Finance Act 1 165

Excise & Taxation

LN0011 EXCISE & TAXATION OFFICE (B-FIELD) LARKANA ______TOTAL 697,223,000 757,862,000 1,027,807,000 ______166

Excise & Taxation

MY0008 EXCISE & TAXATION OFFICER (B-FIELD) MATIARI

B01 TOTAL DIRECT TAXES 4,858,000 2,926,000 6,459,000

B013 TOTAL PROPERTY TAX 1,777,000 693,000 1,777,000

B01301 Ordinary Collection 1,777,000 693,000 1,777,000

B016 TOTAL TAX ON PROFESSION, 3,081,000 2,233,000 4,682,000 TRADES AND CALLINGS

B01601 Ordinary collection 1,805,000 1,308,000 2,743,000 B01604 Health Tax 249,000 180,000 378,000 B01605 Education Tax 361,000 262,000 549,000 B01670 Other Collection 666,000 483,000 1,012,000

B02 TOTAL INDIRECT TAXES 12,198,000 12,435,000 17,909,000

B026 TOTAL PROVINCIAL EXCISE 4,519,000 3,135,000 6,525,000

B02601 Malt Liquors-Duty on bear 3,169,000 2,195,000 4,575,000 Manufactured Pakistan B02602 Foren Liq-Duty on Spirit made 135,000 94,000 195,000 in Pak.&clased-foren B02611 License Fee for commercial spirits 135,000 94,000 195,000 B02612 License Fee for denatured spirits 135,000 94,000 195,000 B02613 Permit Fee for denatured spirits 135,000 94,000 195,000 B02620 Medicinal and Toilet 135,000 94,000 195,000 Preparations Containing Alcoh B02621 Duty on Alcohol and Spirits 135,000 94,000 195,000 for Med. Purposes B02622 Receipts from distilleries 135,000 94,000 195,000 B02623 Collection of payments for 135,000 94,000 195,000 services rendered B02625 Fines confiscation and 135,000 94,000 195,000 miscellaneous B02628 Others 135,000 94,000 195,000

B028 TOTAL MOTOR VEHICLES 7,679,000 9,300,000 11,384,000

B02801 Fee for registrations 1,674,000 2,027,000 2,482,000 B02802 Fee for Miscellaneous receipts 761,000 922,000 1,128,000 167

Excise & Taxation

MY0008 EXCISE & TAXATION OFFICER (B-FIELD) MATIARI

B02803 Receipt under Provincial M. 2,537,000 3,073,000 3,761,000 Vehicle Taxation Actac B02805 Tax on luxury vehicles levied 2,707,000 3,278,000 4,013,000 under Finance Act 1

B03 TOTAL INDIRECT TAXES 22,980,000 7,634,000 25,733,000

B030 TOTAL OTHER INDIRECT 22,980,000 7,634,000 25,733,000 TAXES

B03055 Cotton fee 22,980,000 7,634,000 25,733,000 ______TOTAL 40,036,000 22,995,000 50,101,000 ______168

Excise & Taxation

NX0007 EXCISE & TAXATION OFFICE (B-FIELD) NAUSHERO FEROZE

B01 TOTAL DIRECT TAXES 6,733,000 4,879,000 10,234,000

B016 TOTAL TAX ON PROFESSION, 6,733,000 4,879,000 10,234,000 TRADES AND CALLINGS

B01601 Ordinary collection 4,165,000 3,018,000 6,330,000 B01604 Health Tax 555,000 402,000 844,000 B01605 Education Tax 694,000 503,000 1,055,000 B01670 Other Collection 1,319,000 956,000 2,005,000

B02 TOTAL INDIRECT TAXES 23,658,000 26,470,000 34,912,000

B026 TOTAL PROVINCIAL EXCISE 4,204,000 2,909,000 6,070,000

B02601 Malt Liquors-Duty on bear 2,756,000 1,909,000 3,978,000 Manufactured Pakistan B02602 Foren Liq-Duty on Spirit made 552,000 382,000 797,000 in Pak.&clased-foren B02603 Incense feeOnSale-foren 42,000 29,000 61,000 liquor.imp.orManufac.inPak B02611 License Fee for commercial spirits 207,000 143,000 299,000 B02612 License Fee for denatured spirits 207,000 143,000 299,000 B02613 Permit Fee for denatured spirits 83,000 57,000 120,000 B02621 Duty on Alcohol and Spirits 83,000 57,000 120,000 for Med. Purposes B02622 Receipts from distilleries 83,000 57,000 120,000 B02623 Collection of payments for 29,000 20,000 42,000 services rendered B02625 Fines confiscation and 79,000 55,000 114,000 miscellaneous B02628 Others 83,000 57,000 120,000

B028 TOTAL MOTOR VEHICLES 19,454,000 23,561,000 28,842,000

B02801 Fee for registrations 6,766,000 8,194,000 10,031,000 B02802 Fee for Miscellaneous receipts 2,537,000 3,073,000 3,761,000 B02805 Tax on luxury vehicles levied 10,151,000 12,294,000 15,050,000 under Finance Act 1

B03 TOTAL INDIRECT TAXES 22,980,000 7,634,000 25,733,000 169

Excise & Taxation

NX0007 EXCISE & TAXATION OFFICE (B-FIELD) NAUSHERO FEROZE

B030 TOTAL OTHER INDIRECT 22,980,000 7,634,000 25,733,000 TAXES

B03055 Cotton fee 22,980,000 7,634,000 25,733,000 ______TOTAL 53,371,000 38,983,000 70,879,000 ______170

Excise & Taxation

SN0007 EXCISE & TAXATION OFFICE (B-FIELD) SANGHAR

B01 TOTAL DIRECT TAXES 1,581,000 1,145,000 2,404,000

B016 TOTAL TAX ON PROFESSION, 1,581,000 1,145,000 2,404,000 TRADES AND CALLINGS

B01601 Ordinary collection 834,000 604,000 1,268,000 B01604 Health Tax 81,000 59,000 123,000 B01605 Education Tax 111,000 80,000 169,000 B01670 Other Collection 555,000 402,000 844,000

B02 TOTAL INDIRECT TAXES 38,640,000 38,779,000 56,685,000

B026 TOTAL PROVINCIAL EXCISE 15,462,000 10,709,000 22,322,000

B02601 Malt Liquors-Duty on bear 8,267,000 5,726,000 11,934,000 Manufactured Pakistan B02602 Foren Liq-Duty on Spirit made 965,000 668,000 1,393,000 in Pak.&clased-foren B02603 Incense feeOnSale-foren 166,000 115,000 240,000 liquor.imp.orManufac.inPak B02611 License Fee for commercial spirits 552,000 382,000 797,000 B02612 License Fee for denatured spirits 827,000 573,000 1,194,000 B02613 Permit Fee for denatured spirits 83,000 57,000 120,000 B02620 Medicinal and Toilet 1,377,000 954,000 1,988,000 Preparations Containing Alcoh B02621 Duty on Alcohol and Spirits 759,000 526,000 1,096,000 for Med. Purposes B02622 Receipts from distilleries 674,000 467,000 973,000 B02623 Collection of payments for 552,000 382,000 797,000 services rendered B02625 Fines confiscation and 413,000 286,000 596,000 miscellaneous B02628 Others 827,000 573,000 1,194,000

B028 TOTAL MOTOR VEHICLES 23,178,000 28,070,000 34,363,000

B02801 Fee for registrations 8,458,000 10,243,000 12,540,000 B02802 Fee for Miscellaneous receipts 2,877,000 3,484,000 4,265,000 B02805 Tax on luxury vehicles levied 11,843,000 14,343,000 17,558,000 under Finance Act 1 171

Excise & Taxation

SN0007 EXCISE & TAXATION OFFICE (B-FIELD) SANGHAR

B03 TOTAL INDIRECT TAXES 95,752,000 31,809,000 107,223,000

B030 TOTAL OTHER INDIRECT 95,752,000 31,809,000 107,223,000 TAXES

B03055 Cotton fee 95,752,000 31,809,000 107,223,000 ______TOTAL 135,973,000 71,733,000 166,312,000 ______172

Excise & Taxation

SQ0007 EXCISE & TAXATION OFFICE (B-FIELD) SHIKARPUR

B01 TOTAL DIRECT TAXES 214,934,000 86,744,000 219,485,000

B013 TOTAL PROPERTY TAX 206,183,000 80,403,000 206,183,000

B01301 Ordinary Collection 206,183,000 80,403,000 206,183,000

B016 TOTAL TAX ON PROFESSION, 8,751,000 6,341,000 13,302,000 TRADES AND CALLINGS

B01601 Ordinary collection 5,000,000 3,623,000 7,600,000 B01604 Health Tax 834,000 604,000 1,268,000 B01605 Education Tax 834,000 604,000 1,268,000 B01670 Other Collection 2,083,000 1,510,000 3,166,000

B02 TOTAL INDIRECT TAXES 14,208,000 14,926,000 20,893,000

B026 TOTAL PROVINCIAL EXCISE 4,396,000 3,043,000 6,346,000

B02601 Malt Liquors-Duty on bear 2,507,000 1,736,000 3,619,000 Manufactured Pakistan B02602 Foren Liq-Duty on Spirit made 386,000 267,000 557,000 in Pak.&clased-foren B02603 Incense feeOnSale-foren 343,000 238,000 495,000 liquor.imp.orManufac.inPak B02611 License Fee for commercial spirits 48,000 33,000 69,000 B02612 License Fee for denatured spirits 103,000 71,000 149,000 B02613 Permit Fee for denatured spirits 207,000 143,000 299,000 B02621 Duty on Alcohol and Spirits 151,000 105,000 218,000 for Med. Purposes B02622 Receipts from distilleries 220,000 152,000 318,000 B02623 Collection of payments for 100,000 69,000 144,000 services rendered B02625 Fines confiscation and 220,000 152,000 318,000 miscellaneous B02628 Others 111,000 77,000 160,000

B028 TOTAL MOTOR VEHICLES 9,812,000 11,883,000 14,547,000

B02801 Fee for registrations 3,384,000 4,098,000 5,017,000 B02802 Fee for Miscellaneous receipts 1,354,000 1,640,000 2,007,000 173

Excise & Taxation

SQ0007 EXCISE & TAXATION OFFICE (B-FIELD) SHIKARPUR

B02805 Tax on luxury vehicles levied 5,074,000 6,145,000 7,523,000 under Finance Act 1 ______TOTAL 229,142,000 101,670,000 240,378,000 ______174

Excise & Taxation

SY0011 EXCISE & TAXATION OFFICE -I (B-FIELD) SUKKUR

B02 TOTAL INDIRECT TAXES 222,100,000 153,840,000 320,616,000

B026 TOTAL PROVINCIAL EXCISE 222,100,000 153,840,000 320,616,000

B02601 Malt Liquors-Duty on bear 96,470,000 66,821,000 139,261,000 Manufactured Pakistan B02602 Foren Liq-Duty on Spirit made 40,920,000 28,344,000 59,071,000 in Pak.&clased-foren B02603 Incense feeOnSale-foren 6,820,000 4,724,000 9,845,000 liquor.imp.orManufac.inPak B02611 License Fee for commercial spirits 330,000 229,000 476,000 B02612 License Fee for denatured spirits 6,600,000 4,572,000 9,528,000 B02613 Permit Fee for denatured spirits 8,800,000 6,095,000 12,703,000 B02620 Medicinal and Toilet 8,140,000 5,638,000 11,751,000 Preparations Containing Alcoh B02622 Receipts from distilleries 15,400,000 10,667,000 22,231,000 B02623 Collection of payments for 22,120,000 15,322,000 31,932,000 services rendered B02625 Fines confiscation and 8,800,000 6,095,000 12,703,000 miscellaneous B02628 Others 7,700,000 5,333,000 11,115,000 ______TOTAL 222,100,000 153,840,000 320,616,000 ______175

Excise & Taxation

TN0008 EXCISE & TAXATION OFFICER (B-FIELD) TANDO MUHAMMAD KHAN

B01 TOTAL DIRECT TAXES 5,067,000 3,673,000 7,702,000

B016 TOTAL TAX ON PROFESSION, 5,067,000 3,673,000 7,702,000 TRADES AND CALLINGS

B01601 Ordinary collection 3,485,000 2,526,000 5,297,000 B01604 Health Tax 361,000 262,000 549,000 B01605 Education Tax 402,000 291,000 611,000 B01670 Other Collection 819,000 594,000 1,245,000

B02 TOTAL INDIRECT TAXES 6,752,000 5,908,000 9,837,000

B026 TOTAL PROVINCIAL EXCISE 4,382,000 3,038,000 6,323,000

B02601 Malt Liquors-Duty on bear 3,169,000 2,195,000 4,575,000 Manufactured Pakistan B02602 Foren Liq-Duty on Spirit made 118,000 82,000 170,000 in Pak.&clased-foren B02611 License Fee for commercial spirits 118,000 82,000 170,000 B02612 License Fee for denatured spirits 118,000 82,000 170,000 B02613 Permit Fee for denatured spirits 151,000 105,000 218,000 B02620 Medicinal and Toilet 118,000 82,000 170,000 Preparations Containing Alcoh B02621 Duty on Alcohol and Spirits 118,000 82,000 170,000 for Med. Purposes B02622 Receipts from distilleries 118,000 82,000 170,000 B02623 Collection of payments for 118,000 82,000 170,000 services rendered B02625 Fines confiscation and 118,000 82,000 170,000 miscellaneous B02628 Others 118,000 82,000 170,000

B028 TOTAL MOTOR VEHICLES 2,370,000 2,870,000 3,514,000

B02801 Fee for registrations 677,000 820,000 1,004,000 B02802 Fee for Miscellaneous receipts 355,000 430,000 526,000 B02805 Tax on luxury vehicles levied 1,338,000 1,620,000 1,984,000 under Finance Act 1

B03 TOTAL INDIRECT TAXES 15,320,000 5,089,000 17,155,000 176

Excise & Taxation

TN0008 EXCISE & TAXATION OFFICER (B-FIELD) TANDO MUHAMMAD KHAN

B030 TOTAL OTHER INDIRECT 15,320,000 5,089,000 17,155,000 TAXES

B03055 Cotton fee 15,320,000 5,089,000 17,155,000 ______TOTAL 27,139,000 14,670,000 34,694,000 ______177

Excise & Taxation

TQ0008 EXCISE & TAXATION OFFICER (B-FIELD) TANDO ALLAH YAR

B01 TOTAL DIRECT TAXES 4,276,000 3,099,000 6,499,000

B016 TOTAL TAX ON PROFESSION, 4,276,000 3,099,000 6,499,000 TRADES AND CALLINGS

B01601 Ordinary collection 3,000,000 2,174,000 4,560,000 B01604 Health Tax 249,000 180,000 378,000 B01605 Education Tax 361,000 262,000 549,000 B01670 Other Collection 666,000 483,000 1,012,000

B02 TOTAL INDIRECT TAXES 10,027,000 8,921,000 14,627,000

B026 TOTAL PROVINCIAL EXCISE 6,217,000 4,307,000 8,978,000

B02601 Malt Liquors-Duty on bear 3,278,000 2,271,000 4,732,000 Manufactured Pakistan B02602 Foren Liq-Duty on Spirit made 166,000 115,000 240,000 in Pak.&clased-foren B02611 License Fee for commercial spirits 166,000 115,000 240,000 B02612 License Fee for denatured spirits 166,000 115,000 240,000 B02613 Permit Fee for denatured spirits 1,445,000 1,001,000 2,086,000 B02620 Medicinal and Toilet 166,000 115,000 240,000 Preparations Containing Alcoh B02621 Duty on Alcohol and Spirits 166,000 115,000 240,000 for Med. Purposes B02622 Receipts from distilleries 166,000 115,000 240,000 B02623 Collection of payments for 166,000 115,000 240,000 services rendered B02625 Fines confiscation and 166,000 115,000 240,000 miscellaneous B02628 Others 166,000 115,000 240,000

B028 TOTAL MOTOR VEHICLES 3,810,000 4,614,000 5,649,000

B02801 Fee for registrations 761,000 922,000 1,128,000 B02802 Fee for Miscellaneous receipts 373,000 452,000 553,000 B02803 Receipt under Provincial M. 1,338,000 1,620,000 1,984,000 Vehicle Taxation Actac B02805 Tax on luxury vehicles levied 1,338,000 1,620,000 1,984,000 under Finance Act 1 178

Excise & Taxation

TQ0008 EXCISE & TAXATION OFFICER (B-FIELD) TANDO ALLAH YAR

B03 TOTAL INDIRECT TAXES 15,320,000 5,089,000 17,155,000

B030 TOTAL OTHER INDIRECT 15,320,000 5,089,000 17,155,000 TAXES

B03055 Cotton fee 15,320,000 5,089,000 17,155,000 ______TOTAL 29,623,000 17,109,000 38,281,000 ______179

Excise & Taxation

TX0008 EXCISE & TAXATION OFFICE (B-FIELD) THATTA

B01 TOTAL DIRECT TAXES 7,499,000 5,434,000 11,399,000

B016 TOTAL TAX ON PROFESSION, 7,499,000 5,434,000 11,399,000 TRADES AND CALLINGS

B01601 Ordinary collection 5,000,000 3,623,000 7,600,000 B01604 Health Tax 694,000 503,000 1,055,000 B01605 Education Tax 694,000 503,000 1,055,000 B01670 Other Collection 1,111,000 805,000 1,689,000

B02 TOTAL INDIRECT TAXES 139,253,000 97,724,000 201,117,000

B026 TOTAL PROVINCIAL EXCISE 136,802,000 94,756,000 197,484,000

B02601 Malt Liquors-Duty on bear 11,021,000 7,634,000 15,910,000 Manufactured Pakistan B02602 Foren Liq-Duty on Spirit made 7,577,000 5,248,000 10,938,000 in Pak.&clased-foren B02603 Incense feeOnSale-foren 9,644,000 6,680,000 13,922,000 liquor.imp.orManufac.inPak B02611 License Fee for commercial spirits 37,195,000 25,763,000 53,694,000 B02612 License Fee for denatured spirits 8,267,000 5,726,000 11,934,000 B02613 Permit Fee for denatured spirits 8,267,000 5,726,000 11,934,000 B02620 Medicinal and Toilet 4,133,000 2,863,000 5,966,000 Preparations Containing Alcoh B02621 Duty on Alcohol and Spirits 23,420,000 16,222,000 33,808,000 for Med. Purposes B02622 Receipts from distilleries 4,133,000 2,863,000 5,966,000 B02623 Collection of payments for 1,102,000 763,000 1,591,000 services rendered B02625 Fines confiscation and 13,776,000 9,542,000 19,887,000 miscellaneous B02628 Others 8,267,000 5,726,000 11,934,000

B028 TOTAL MOTOR VEHICLES 2,451,000 2,968,000 3,633,000

B02801 Fee for registrations 844,000 1,022,000 1,251,000 B02802 Fee for Miscellaneous receipts 253,000 306,000 375,000 B02805 Tax on luxury vehicles levied 1,354,000 1,640,000 2,007,000 under Finance Act 1 180

Excise & Taxation

TX0008 EXCISE & TAXATION OFFICE (B-FIELD) THATTA

B03 TOTAL INDIRECT TAXES 15,320,000 5,089,000 17,155,000

B030 TOTAL OTHER INDIRECT 15,320,000 5,089,000 17,155,000 TAXES

B03055 Cotton fee 15,320,000 5,089,000 17,155,000 ______TOTAL 162,072,000 108,247,000 229,671,000 ______181

Excise & Taxation

UT0008 EXCISE & TAXATION OFFICER (B-FIELD) UMERKOT

B01 TOTAL DIRECT TAXES 5,054,000 3,662,000 7,682,000

B016 TOTAL TAX ON PROFESSION, 5,054,000 3,662,000 7,682,000 TRADES AND CALLINGS

B01601 Ordinary collection 2,499,000 1,811,000 3,798,000 B01604 Health Tax 805,000 583,000 1,224,000 B01605 Education Tax 805,000 583,000 1,224,000 B01670 Other Collection 945,000 685,000 1,436,000

B02 TOTAL INDIRECT TAXES 13,560,000 13,956,000 19,916,000

B026 TOTAL PROVINCIAL EXCISE 4,758,000 3,296,000 6,867,000

B02601 Malt Liquors-Duty on bear 2,756,000 1,909,000 3,978,000 Manufactured Pakistan B02602 Foren Liq-Duty on Spirit made 552,000 382,000 797,000 in Pak.&clased-foren B02603 Incense feeOnSale-foren 68,000 47,000 98,000 liquor.imp.orManufac.inPak B02611 License Fee for commercial spirits 77,000 53,000 111,000 B02612 License Fee for denatured spirits 107,000 74,000 154,000 B02613 Permit Fee for denatured spirits 48,000 33,000 69,000 B02620 Medicinal and Toilet 56,000 39,000 81,000 Preparations Containing Alcoh B02621 Duty on Alcohol and Spirits 276,000 191,000 398,000 for Med. Purposes B02622 Receipts from distilleries 135,000 94,000 195,000 B02623 Collection of payments for 69,000 48,000 100,000 services rendered B02625 Fines confiscation and 135,000 94,000 195,000 miscellaneous B02628 Others 479,000 332,000 691,000

B028 TOTAL MOTOR VEHICLES 8,802,000 10,660,000 13,049,000

B02801 Fee for registrations 2,877,000 3,484,000 4,265,000 B02802 Fee for Miscellaneous receipts 1,185,000 1,435,000 1,757,000 B02805 Tax on luxury vehicles levied 4,740,000 5,741,000 7,027,000 under Finance Act 1 182

Excise & Taxation

UT0008 EXCISE & TAXATION OFFICER (B-FIELD) UMERKOT

B03 TOTAL INDIRECT TAXES 15,320,000 5,089,000 17,155,000

B030 TOTAL OTHER INDIRECT 15,320,000 5,089,000 17,155,000 TAXES

B03055 Cotton fee 15,320,000 5,089,000 17,155,000 ______TOTAL 33,934,000 22,707,000 44,753,000 ______183

Excise & Taxation

KQ0085 DEPUTY DIRECTOR/SENIOR ETO ENTERTAINMENT WING KARACHI

B03 TOTAL INDIRECT TAXES 330,000,000 39,497,000 335,940,000

B030 TOTAL OTHER INDIRECT 330,000,000 39,497,000 335,940,000 TAXES

B03001 Duty recovered by sale of stamp. 330,000,000 39,497,000 335,940,000 ______TOTAL 330,000,000 39,497,000 335,940,000 ______184

Excise & Taxation

KQ0086 EXCISE TAXATION & NARCOTICS CONTROL OFFICER #A# DIVISION KARACHI

B01 TOTAL DIRECT TAXES 5,060,000 1,984,000 5,076,000

B013 TOTAL PROPERTY TAX 5,030,000 1,962,000 5,030,000

B01301 Ordinary Collection 5,030,000 1,962,000 5,030,000

B016 TOTAL TAX ON PROFESSION, 30,000 22,000 46,000 TRADES AND CALLINGS

B01601 Ordinary collection 30,000 22,000 46,000 ______TOTAL 5,060,000 1,984,000 5,076,000 ______185

Excise & Taxation

KQ0087 EXCISE TAXATION & NARCOTICS CONTROL OFFICER #B&C# DIVISION KARACHI

B01 TOTAL DIRECT TAXES 62,316,000 24,301,000 62,316,000

B013 TOTAL PROPERTY TAX 62,316,000 24,301,000 62,316,000

B01301 Ordinary Collection 62,316,000 24,301,000 62,316,000 ______TOTAL 62,316,000 24,301,000 62,316,000 ______186

Excise & Taxation

KQ0088 EXCISE TAXATION & NARCOTICS CONTROL OFFICER #D&E# DIVISION KARACHI

B01 TOTAL DIRECT TAXES 70,684,000 27,564,000 70,684,000

B013 TOTAL PROPERTY TAX 70,684,000 27,564,000 70,684,000

B01301 Ordinary Collection 70,684,000 27,564,000 70,684,000 ______TOTAL 70,684,000 27,564,000 70,684,000 ______187

Excise & Taxation

KQ0089 EXCISE TAXATION & NARCOTICS CONTROL OFFICER #F&G# DIVISION KARACHI

B01 TOTAL DIRECT TAXES 139,723,000 54,486,000 139,723,000

B013 TOTAL PROPERTY TAX 139,723,000 54,486,000 139,723,000

B01301 Ordinary Collection 139,723,000 54,486,000 139,723,000 ______TOTAL 139,723,000 54,486,000 139,723,000 ______188

Excise & Taxation

KQ0090 EXCISE TAXATION & NARCOTICS CONTROL OFFICER #H1&H2# DIVISION KARACHI

B01 TOTAL DIRECT TAXES 458,022,000 178,610,000 458,022,000

B013 TOTAL PROPERTY TAX 458,022,000 178,610,000 458,022,000

B01301 Ordinary Collection 458,022,000 178,610,000 458,022,000 ______TOTAL 458,022,000 178,610,000 458,022,000 ______189

Excise & Taxation

KQ0091 EXCISE TAXATION & NARCOTICS CONTROL OFFICER #I1&I2# DIVISION KARACHI

B01 TOTAL DIRECT TAXES 213,694,000 83,332,000 213,694,000

B013 TOTAL PROPERTY TAX 213,694,000 83,332,000 213,694,000

B01301 Ordinary Collection 213,694,000 83,332,000 213,694,000 ______TOTAL 213,694,000 83,332,000 213,694,000 ______190

Excise & Taxation

KQ0092 EXCISE TAXATION & NARCOTICS CONTROL OFFICER #J1# DIVISION KARACHI

B01 TOTAL DIRECT TAXES 70,683,000 27,568,000 70,689,000

B013 TOTAL PROPERTY TAX 70,671,000 27,559,000 70,671,000

B01301 Ordinary Collection 70,671,000 27,559,000 70,671,000

B016 TOTAL TAX ON PROFESSION, 12,000 9,000 18,000 TRADES AND CALLINGS

B01603 Deduction at source 12,000 9,000 18,000 ______TOTAL 70,683,000 27,568,000 70,689,000 ______191

Excise & Taxation

KQ0093 EXCISE TAXATION & NARCOTICS CONTROL OFFICER #J2-J3# DIVISION KARACHI

B01 TOTAL DIRECT TAXES 128,217,000 50,000,000 128,217,000

B013 TOTAL PROPERTY TAX 128,217,000 50,000,000 128,217,000

B01301 Ordinary Collection 128,217,000 50,000,000 128,217,000 ______TOTAL 128,217,000 50,000,000 128,217,000 ______192

Excise & Taxation

KQ0094 EXCISE TAXATION & NARCOTICS CONTROL OFFICER #K1# DIVISION KARACHI

B01 TOTAL DIRECT TAXES 172,599,000 67,307,000 172,599,000

B013 TOTAL PROPERTY TAX 172,599,000 67,307,000 172,599,000

B01301 Ordinary Collection 172,599,000 67,307,000 172,599,000 ______TOTAL 172,599,000 67,307,000 172,599,000 ______193

Excise & Taxation

KQ0095 EXCISE TAXATION & NARCOTICS CONTROL OFFICER #K2# DIVISION KARACHI

B01 TOTAL DIRECT TAXES 113,422,000 44,230,000 113,422,000

B013 TOTAL PROPERTY TAX 113,422,000 44,230,000 113,422,000

B01301 Ordinary Collection 113,422,000 44,230,000 113,422,000 ______TOTAL 113,422,000 44,230,000 113,422,000 ______194

Excise & Taxation

KQ0096 EXCISE TAXATION & NARCOTICS CONTROL OFFICER #M# DIVISION KARACHI

B01 TOTAL DIRECT TAXES 171,219,000 66,782,000 171,240,000

B013 TOTAL PROPERTY TAX 171,179,000 66,753,000 171,179,000

B01301 Ordinary Collection 171,179,000 66,753,000 171,179,000

B016 TOTAL TAX ON PROFESSION, 40,000 29,000 61,000 TRADES AND CALLINGS

B01601 Ordinary collection 40,000 29,000 61,000 ______TOTAL 171,219,000 66,782,000 171,240,000 ______195

Excise & Taxation

KQ0097 EXCISE TAXATION & NARCOTICS CONTROL OFFICER #N# DIVISION KARACHI

B01 TOTAL DIRECT TAXES 180,818,000 70,512,000 180,818,000

B013 TOTAL PROPERTY TAX 180,818,000 70,512,000 180,818,000

B01301 Ordinary Collection 180,818,000 70,512,000 180,818,000 ______TOTAL 180,818,000 70,512,000 180,818,000 ______196

Excise & Taxation

KQ0098 EXCISE TAXATION & NARCOTICS CONTROL OFFICER #O# DIVISION KARACHI

B01 TOTAL DIRECT TAXES 44,383,000 17,308,000 44,384,000

B013 TOTAL PROPERTY TAX 44,381,000 17,307,000 44,381,000

B01301 Ordinary Collection 44,381,000 17,307,000 44,381,000

B016 TOTAL TAX ON PROFESSION, 2,000 1,000 3,000 TRADES AND CALLINGS

B01603 Deduction at source 2,000 1,000 3,000 ______TOTAL 44,383,000 17,308,000 44,384,000 ______197

Excise & Taxation

KQ0099 EXCISE TAXATION & NARCOTICS CONTROL OFFICER #R# DIVISION KARACHI

B01 TOTAL DIRECT TAXES 256,433,000 99,999,000 256,433,000

B013 TOTAL PROPERTY TAX 256,433,000 99,999,000 256,433,000

B01301 Ordinary Collection 256,433,000 99,999,000 256,433,000 ______TOTAL 256,433,000 99,999,000 256,433,000 ______198

Excise & Taxation

KQ0100 EXCISE TAXATION & NARCOTICS CONTROL OFFICER #S1&S2# DIVISION KARACHI

B01 TOTAL DIRECT TAXES 101,916,000 39,743,000 101,916,000

B013 TOTAL PROPERTY TAX 101,916,000 39,743,000 101,916,000

B01301 Ordinary Collection 101,916,000 39,743,000 101,916,000 ______TOTAL 101,916,000 39,743,000 101,916,000 ______199

Excise & Taxation

KQ2050 EXCISE & TAXATION OFFICER - C

B01 TOTAL DIRECT TAXES 389,580,000 151,921,000 389,580,000

B013 TOTAL PROPERTY TAX 389,580,000 151,921,000 389,580,000

B01301 Ordinary Collection 389,580,000 151,921,000 389,580,000 ______TOTAL 389,580,000 151,921,000 389,580,000 ______200

Excise & Taxation

KQ2051 EXCISE & TAXATION OFFICER - D

B01 TOTAL DIRECT TAXES 115,066,000 44,871,000 115,066,000

B013 TOTAL PROPERTY TAX 115,066,000 44,871,000 115,066,000

B01301 Ordinary Collection 115,066,000 44,871,000 115,066,000 ______TOTAL 115,066,000 44,871,000 115,066,000 ______201

Excise & Taxation

KQ2052 EXCISE & TAXATION OFFICER - F

B01 TOTAL DIRECT TAXES 162,737,000 63,461,000 162,737,000

B013 TOTAL PROPERTY TAX 162,737,000 63,461,000 162,737,000

B01301 Ordinary Collection 162,737,000 63,461,000 162,737,000 ______TOTAL 162,737,000 63,461,000 162,737,000 ______202

Excise & Taxation

KQ2053 EXCISE & TAXATION OFFICER - H-II

B01 TOTAL DIRECT TAXES 304,104,000 118,589,000 304,104,000

B013 TOTAL PROPERTY TAX 304,104,000 118,589,000 304,104,000

B01301 Ordinary Collection 304,104,000 118,589,000 304,104,000 ______TOTAL 304,104,000 118,589,000 304,104,000 ______203

Excise & Taxation

KQ2054 EXCISE & TAXATION OFFICER - I-II

B01 TOTAL DIRECT TAXES 221,913,000 86,537,000 221,913,000

B013 TOTAL PROPERTY TAX 221,913,000 86,537,000 221,913,000

B01301 Ordinary Collection 221,913,000 86,537,000 221,913,000 ______TOTAL 221,913,000 86,537,000 221,913,000 ______204

Excise & Taxation

KQ2055 EXCISE & TAXATION OFFICER - I-III

B01 TOTAL DIRECT TAXES 98,628,000 38,461,000 98,628,000

B013 TOTAL PROPERTY TAX 98,628,000 38,461,000 98,628,000

B01301 Ordinary Collection 98,628,000 38,461,000 98,628,000 ______TOTAL 98,628,000 38,461,000 98,628,000 ______205

Excise & Taxation

KQ2056 EXCISE & TAXATION OFFICER -III

B01 TOTAL DIRECT TAXES 156,160,000 60,896,000 156,160,000

B013 TOTAL PROPERTY TAX 156,160,000 60,896,000 156,160,000

B01301 Ordinary Collection 156,160,000 60,896,000 156,160,000 ______TOTAL 156,160,000 60,896,000 156,160,000 ______206

Excise & Taxation

KQ2057 EXCISE & TAXATION OFFICER S-II

B01 TOTAL DIRECT TAXES 95,357,000 37,185,000 95,357,000

B013 TOTAL PROPERTY TAX 95,357,000 37,185,000 95,357,000

B01301 Ordinary Collection 95,357,000 37,185,000 95,357,000 ______TOTAL 95,357,000 37,185,000 95,357,000 ______207

Excise & Taxation

QS0008 EXCISE & TAXATION OFFICER (B-FIELD) SHAHDADKOT AT KAMBAR

B01 TOTAL DIRECT TAXES 7,637,000 5,534,000 11,608,000

B016 TOTAL TAX ON PROFESSION, 7,637,000 5,534,000 11,608,000 TRADES AND CALLINGS

B01601 Ordinary collection 1,943,000 1,408,000 2,953,000 B01604 Health Tax 4,443,000 3,220,000 6,753,000 B01605 Education Tax 417,000 302,000 634,000 B01670 Other Collection 834,000 604,000 1,268,000

B02 TOTAL INDIRECT TAXES 17,760,000 12,720,000 25,670,000

B026 TOTAL PROVINCIAL EXCISE 16,948,000 11,737,000 24,466,000

B02601 Malt Liquors-Duty on bear 5,510,000 3,817,000 7,954,000 Manufactured Pakistan B02602 Foren Liq-Duty on Spirit made 1,792,000 1,241,000 2,587,000 in Pak.&clased-foren B02611 License Fee for commercial spirits 4,891,000 3,388,000 7,060,000 B02612 License Fee for denatured spirits 3,513,000 2,433,000 5,071,000 B02613 Permit Fee for denatured spirits 207,000 143,000 299,000 B02620 Medicinal and Toilet 207,000 143,000 299,000 Preparations Containing Alcoh B02622 Receipts from distilleries 207,000 143,000 299,000 B02623 Collection of payments for 207,000 143,000 299,000 services rendered B02625 Fines confiscation and 207,000 143,000 299,000 miscellaneous B02628 Others 207,000 143,000 299,000

B028 TOTAL MOTOR VEHICLES 812,000 983,000 1,204,000

B02801 Fee for registrations 271,000 328,000 402,000 B02802 Fee for Miscellaneous receipts 135,000 163,000 200,000 B02805 Tax on luxury vehicles levied 406,000 492,000 602,000 under Finance Act 1 ______TOTAL 25,397,000 18,254,000 37,278,000 ______208

Board of Revenue-Tax Management ______DISTRICT BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______

Umerkot 165,912,000 54,517,000 122,151,000 Thatta 413,160,000 124,292,000 275,149,000 Tharparkar@Mithi 5,567,000 1,935,000 5,714,000 Tharparkar - Mithi 291,894,000 137,941,000 286,050,000 Tando Muhammad Khan 108,567,000 16,677,000 46,583,000 Tando Allahyar 147,456,000 20,908,000 65,340,000 Sukkur 692,522,000 159,006,000 364,217,000 Shikarpur 745,100,000 213,564,000 482,323,000 Shahdad Kot - Kamber 645,196,000 122,385,000 302,238,000 Sanghar 954,472,000 252,445,000 616,132,000 Nausheroferoze 421,845,000 146,515,000 324,801,000 Mirpurkhas 606,555,000 136,097,000 325,277,000 Matiari 165,116,000 16,156,000 53,694,000 Larkana 567,573,000 173,513,000 386,063,000 Khairpur 721,120,000 192,291,000 444,898,000 Kashmore 236,025,000 73,911,000 171,173,000 Karachi 43,273,309,000 11,572,319,000 24,790,872,000 Jamshoro 177,831,000 72,005,000 162,035,000 Jacobabad 377,862,000 81,723,000 201,282,000 Hyderabad 1,163,765,000 593,880,000 1,240,670,000 Ghotki 725,419,000 136,464,000 366,288,000 Dadu 735,853,000 174,076,000 432,405,000 Benazirabad 558,729,000 137,195,000 327,561,000 Badin 784,602,000 195,915,000 483,186,000 ______TOTAL 54,685,450,000 14,805,730,000 32,276,102,000 ______209

Board of Revenue-Tax Management

FUNCTION WISE SUMMARY ______HEAD OF DEPARTMENT: Senior Member, Board of Revenue ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs 011205 TAX MANAGEMENT (CUSTOMS, 36,410,389,000 1,973,960,000 7,271,725,000 INCOME TAX, EXC

011205 TAX MANAGEMENT (CUSTOMS. I 18,275,061,000 12,831,770,000 25,004,377,000 TAX. EXCISE) ______TOTAL 54,685,450,000 14,805,730,000 32,276,102,000 ______210

Board of Revenue-Tax Management

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

HB0016 STAMPS ASSISTANT SECRETARY 733,164,000 524,321,000 1,018,283,000 (H.Q) HYDERABAD

KQ0102 DEPUTY CHIEF INSPECTOR STAMPS 33,333,000 23,838,000 46,296,000 KARACHI

KQ0103 STAMPS HEAD QUARTER KARACHI 14,561,657,000 10,407,779,000 20,212,000,000

KX0008 ASSISTANT COMMISSIONER 6,409,000 1,086,000 3,360,000 KHAIRPUR

MX0008 ASSISTANT COMMISSIONER MITHI 99,000 37,000 111,000 THARPARKAR @MITHI

MX0009 ASSISTANT COMMISSIONER DIPLO 3,669,000 1,338,000 4,011,000 THARPARKAR @MITHI

MX0010 ASSISTANT COMMISSIONER CHACHRO 257,000 95,000 288,000 THARPARKA R@MITHI

MX0011 ASSISTANT COMMISSIONER NANGAR 1,039,000 385,000 1,163,000 PARKAR THARPARKAR@MITHI

MX0012 ASSISTANT COMMISIONER ISLAMKOT 503,000 80,000 141,000 MITHI

SN0008 ASSISTANT COMMISSIONER SANGHAR 84,268,000 14,600,000 45,153,000

SN0009 ASSISTANT COMMISSIONER 95,494,000 16,121,000 49,909,000 SINJHORO SANGHAR

SN0010 ASSISTANT COMMISSIONER KIPRO 78,185,000 13,097,000 40,563,000 SANGHAR

SN0011 ASSISTANT COMMISSIONER 71,444,000 12,285,000 38,010,000 SHAHDADPUR SANGHAR

SN0012 ASSISTANT COMMISSIONER TANDO 85,662,000 14,624,000 45,259,000 ADAM SANGHAR

BI4005 MUKHTARKAR- TALUKA BADIN 124,860,000 16,393,000 52,691,000

BI4006 MUKHTIARKAR- TALUKA MATLI 120,785,000 15,072,000 48,634,000 211

Board of Revenue-Tax Management

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

BI4007 MUKHTIARKAR- SHAHEED FAZIL 120,763,000 15,040,000 48,602,000 RAHU

BI4008 MUKHTIARKAR- TALUKA TALHAR 129,509,000 17,184,000 55,146,000

BI4009 MUKHTIARKAR- TALUKA TANDO BAGO 127,251,000 16,781,000 53,903,000

BI4010 STAMP DUTIES - BADIN 161,434,000 115,445,000 224,210,000

DD4005 MUKHTIARKAR- TALUKA DADU 148,834,000 16,880,000 55,621,000

DD4006 MUKHTIARKAR- TALUKA JOHI 127,355,000 13,023,000 43,563,000

DD4007 MUKHTIARKAR- TALUKA KHAIRPUR 149,739,000 17,719,000 58,076,000 N.SHAH

DD4008 MUKHTIARKAR- TALUKA MEHAR 165,495,000 23,164,000 74,548,000

DD4009 STAMP DUTIES - DADU 144,430,000 103,290,000 200,597,000

GO4005 MUKHTIARKAR- TALUKA DAHARKI 150,018,000 18,425,000 59,683,000

GO4006 MUKHTIARKAR- TALUKA GHOTKI 147,785,000 17,597,000 57,182,000

GO4007 MUKHTIARKAR- TALUKA KHAN GARH 160,452,000 21,347,000 68,568,000

GO4008 MUKHTIARKAR- TALUKA MIRPUR 88,402,000 9,077,000 30,595,000 MATHELO

GO4009 MUKHTIARKAR- TALUKA UBAURU 95,140,000 10,215,000 34,117,000

GO4010 STAMP DUTIES - GHOTKI 83,622,000 59,803,000 116,143,000

HB4004 MUKHTIARKAR- TALUKA 178,318,000 22,267,000 73,426,000 HYDERABAD(CITY)

HB4005 MUKHTIARKAR- TALUKA LATIFABAD 150,449,000 24,137,000 77,346,000

HB4006 MUKHTIARKAR- TALUKA QASIMABAD 101,834,000 23,155,000 71,615,000

JK4005 MUKHTIARKAR- TALUKA KARHI 96,634,000 8,776,000 30,146,000 KHERO

JK4006 MUKHTIARKAR- TALUKA JACOBABAD 111,240,000 11,701,000 39,093,000 212

Board of Revenue-Tax Management

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

JK4007 MUKHTIARKAR- TALUKA THULL 96,615,000 8,773,000 30,136,000

JK4008 STAMP DUTIES - JACOBABAD 73,373,000 52,473,000 101,907,000

JO4002 MUKHTIARKAR- TALUKA KOTRI 30,582,000 5,721,000 17,637,000

JO4003 MUKHTIARKAR- TALUKA MANJHAND 24,712,000 4,509,000 13,914,000

JO4004 MUKHTIARKAR- TALUKA SEHWAN 24,781,000 4,651,000 14,338,000

JO4005 MUKHTIARKAR- TALUKA THANA 24,262,000 4,565,000 14,070,000 BULLA KHAN

JO4006 STAMP DUTIES - JAMSHORO 73,494,000 52,559,000 102,076,000

KK4002 MUKHTIARKAR- TALUKA KHANDHKOT 53,224,000 7,262,000 23,261,000

KK4003 MUKHTIARKAR- TALUKA KASHMORE 56,797,000 7,338,000 23,569,000

KK4004 MUKHTIARKAR- TALUKA TANGWANI 53,224,000 7,262,000 23,261,000

KK4005 STAMP DUTIES - KASHMORE 72,780,000 52,049,000 101,082,000

KQ4042 MUKHTIARKAR- BALDIA TOWN 25,254,328,000 734,577,000 3,589,500,000

KQ4043 MUKHTIARKAR- BIN QASIM 271,763,000 16,835,000 56,282,000

KQ4044 MUKHTIARKAR- GADAP 329,601,000 28,945,000 79,157,000

KQ4045 MUKHTIARKAR- GULBERG 179,546,000 17,889,000 46,728,000

KQ4046 MUKHTIARKAR- GULSHAN-E-IQBAL 700,178,000 124,381,000 190,602,000

KQ4047 MUKHTIARKAR- JAMSHED TOWN 432,704,000 68,498,000 115,408,000

KQ4048 MUKHTIARKAR- KEMARI 143,610,000 10,743,000 37,511,000

KQ4049 MUKHTIARKAR- KORANGI 143,523,000 10,336,000 35,927,000

KQ4050 MUKHTIARKAR- LANDHI 244,699,000 12,778,000 49,383,000

KQ4051 MUKHTIARKAR- LIYARI 238,813,000 10,040,000 42,558,000

KQ4052 MUKHTIARKAR- MALIR 145,732,000 13,810,000 39,944,000 213

Board of Revenue-Tax Management

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

KQ4053 MUKHTIARKAR- N.NAZIMABAD 86,491,000 16,101,000 30,940,000

KQ4054 MUKHTIARKAR- NEW KARACHI 65,604,000 13,273,000 34,900,000

KQ4055 MUKHTIARKAR- ORANGI 13,751,000 3,177,000 8,685,000

KQ4056 MUKHTIARKAR- SADDAR 198,119,000 36,644,000 115,883,000

KQ4057 MUKHTIARKAR- SHAH FAISAL 169,208,000 15,033,000 42,305,000

KQ4058 MUKHTIARKAR- SITE 60,649,000 7,642,000 16,863,000

KX4006 MUKHTIARKAR- TALUKA FAIZ GANJ 50,206,000 3,566,000 12,926,000

KX4007 MUKHTIARKAR- TALUKA GAMBAT 50,309,000 3,604,000 13,041,000

KX4008 MUKHTIARKAR- TALUKA KHAIRPUR 66,014,000 6,586,000 22,229,000

KX4009 MUKHTIARKAR- TALUKA KINGRI 146,408,000 19,618,000 62,653,000

KX4010 MUKHTIARKAR- TALUKA KOTDIJI 50,309,000 3,604,000 13,041,000

KX4011 MUKHTIARKAR- TALUKA NARA 50,309,000 3,604,000 13,041,000

KX4012 MUKHTIARKAR- TALUKA SOBHO DERO 50,309,000 3,604,000 13,041,000

KX4013 MUKHTIARKAR- TALUKA SOBHO 50,309,000 3,604,000 13,041,000 THARI MIRWAH

KX4014 STAMP DUTIES - KHAIRPUR 200,538,000 143,415,000 278,525,000

LN4007 MUKHTIARKAR- TALUKA BAKRANI 15,562,000 2,940,000 9,069,000

LN4008 MUKHTIARKAR- TALUKA DOKRI 166,938,000 17,954,000 59,428,000

LN4009 MUKHTIARKAR- TALUKA LARKANA 101,525,000 7,194,000 26,072,000

LN4010 MUKHTIARKAR- TALUKA RATO DERO 86,551,000 4,543,000 17,887,000

LN4011 STAMP DUTIES - LARKANA 196,997,000 140,882,000 273,607,000

MP4006 MUKHTIARKAR- TALUKA DIGRI 100,080,000 5,800,000 22,143,000

MP4007 MUKHTIARKAR- TALUKA HUSSAIN 77,331,000 7,045,000 24,093,000 BUX MARI 214

Board of Revenue-Tax Management

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

MP4008 MUKHTIARKAR- TALUKA JHUDO 68,320,000 5,543,000 19,441,000

MP4009 MUKHTIARKAR- TALUKA KOT GHULAM 68,320,000 5,543,000 19,441,000 MUHAMMAD

MP4010 MUKHTIARKAR- TALUKA MIRPURKHAS 75,504,000 7,406,000 25,013,000

MP4011 MUKHTIARKAR- TALUKA SINDHRI 82,116,000 8,299,000 27,807,000

MP4012 STAMP DUTIES - MIRPURKHAS 134,884,000 96,461,000 187,339,000

MX4003 MUKHTIARKAR- TALUKA CHACHRO 26,978,000 2,942,000 9,780,000

MX4004 MUKHTIARKAR- TALUKA DIPLO 38,530,000 4,866,000 15,744,000

MX4005 MUKHTIARKAR- TALUKA MITHI 29,183,000 3,350,000 11,042,000

MX4006 MUKHTIARKAR- TALUKA 23,031,000 2,224,000 7,579,000 NAGARPARKAR

MX4007 STAMP DUTIES - THARPARKAR 174,172,000 124,559,000 241,905,000

MY4002 MUKHTIARKAR- TALUKA HALA 70,396,000 7,209,000 24,078,000

MY4003 MUKHTIARKAR- TALUKA MATIARI 64,179,000 6,946,000 22,965,000

MY4004 MUKHTIARKAR- TALUKA SAEEDABAD 29,337,000 1,140,000 4,978,000

MY4005 STAMP DUTIES - MATIARI 1,204,000 861,000 1,673,000

NX4005 MUKHTIARKAR- TALUKA BHIRIA 47,858,000 5,495,000 18,119,000

NX4006 MUKHTIARKAR- TALUKA KANDIARO 46,823,000 5,111,000 16,960,000

NX4007 MUKHTIARKAR- TALUKA MEHRABPUR 46,824,000 5,111,000 16,961,000

NX4008 MUKHTIARKAR- TALUKA MORO 63,931,000 7,962,000 25,792,000

NX4009 MUKHTIARKAR- TALUKA NAUSHERO 53,461,000 6,305,000 20,650,000 FEROZE

NX4010 STAMP DUTIES - NAUSHEROFEROZE 162,948,000 116,531,000 226,319,000

QS4002 MUKHTIARKAR- TALUKA KAMBER 67,111,000 2,468,000 11,004,000 215

Board of Revenue-Tax Management

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

QS4003 MUKHTIARKAR- TALUKA MIRO KHAN 82,653,000 5,121,000 19,215,000

QS4004 MUKHTIARKAR- TALUKA NASIRABAD 65,644,000 4,636,000 16,825,000

QS4005 MUKHTIARKAR- TALUKA QUBO SAEED 99,561,000 9,666,000 33,066,000 KHAN

QS4006 MUKHTIARKAR- TALUKA SAJAWAL 69,971,000 5,357,000 19,059,000 JUNEJO

QS4007 MUKHTIARKAR- TALUKA SHAHDADKOT 70,771,000 5,646,000 19,933,000

QS4008 MUKHTIARKAR- TALUKA WARAH 72,692,000 5,966,000 20,924,000

QS4009 STAMP DUTIES - QAMBER 116,793,000 83,525,000 162,212,000

SB4004 MUKHTIARKAR- TALUKA DAULATPUR 94,247,000 9,421,000 31,709,000

SB4005 MUKHTIARKAR- TALUKA DAUR 97,914,000 9,927,000 33,289,000

SB4006 MUKHTIARKAR- TALUKA NAWABSHAH 115,776,000 11,471,000 38,679,000

SB4007 MUKHTIARKAR- TALUKA SAKRAND 119,204,000 12,270,000 41,123,000

SB4008 STAMP DUTIES - NAWABSHAH 131,588,000 94,106,000 182,761,000

SN4006 MUKHTIARKAR- TALUKA JAM NAWAZ 50,441,000 4,337,000 15,025,000 ALI

SN4007 MUKHTIARKAR- TALUKA KHIPRO 54,769,000 5,058,000 17,260,000

SN4008 MUKHTIARKAR- TALUKA SANGHAR 58,675,000 5,813,000 19,585,000

SN4009 MUKHTIARKAR- TALUKA SHAHDADPUR 54,769,000 5,058,000 17,260,000

SN4010 MUKHTIARKAR- TALUKA SINJORO 53,962,000 4,759,000 16,356,000

SN4011 MUKHTIARKAR- TALUKA TANDO ADAM 54,769,000 5,058,000 17,260,000

SN4012 STAMP DUTIES - SANGHAR 212,034,000 151,635,000 294,492,000

SQ4006 MUKHTIARKAR- TALUKA GARHI 165,976,000 12,758,000 45,330,000 YASIN

SQ4007 MUKHTIARKAR- TALUKA KHANPUR 107,604,000 10,142,000 34,489,000 216

Board of Revenue-Tax Management

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

SQ4008 MUKHTIARKAR- TALUKA LAKHI 133,969,000 11,895,000 40,995,000

SQ4009 MUKHTIARKAR- TALUKA SHIKARPUR 101,439,000 9,915,000 33,576,000

SQ4010 STAMP DUTIES - SHIKARPUR 236,112,000 168,854,000 327,933,000

SY4006 MUKHTIARKAR- TALUKA NEW SUKKUR 100,188,000 5,906,000 22,523,000

SY4007 MUKHTIARKAR- TALUKA PANO AKIL 95,034,000 4,880,000 19,370,000

SY4008 MUKHTIARKAR- TALUKA ROHRI 100,054,000 5,857,000 22,377,000

SY4009 MUKHTIARKAR- TALUKA SALEHPAT 100,054,000 5,857,000 22,377,000

SY4010 MUKHTIARKAR- TALUKA SUKKUR 168,691,000 44,609,000 99,097,000

SY4011 STAMP DUTIES - SUKKAR 128,501,000 91,897,000 178,473,000

TN4002 MUKHTIARKAR- TALUKA BULRI SHAH 32,795,000 3,311,000 11,097,000 KARIM

TN4003 MUKHTIARKAR- TALUKA TANDO 32,795,000 3,311,000 11,097,000 GHULAM HYDER

TN4004 MUKHTIARKAR- TALUKA TANDO 33,781,000 3,479,000 11,617,000 MUHAMMAD KHAN

TN4005 STAMP DUTIES - TANDO MUHAMMAD 9,196,000 6,576,000 12,772,000 KHAN

TQ4002 MUKHTIARKAR- TALUKA CHAMBAR 48,063,000 6,533,000 20,822,000

TQ4003 MUKHTIARKAR- TALUKA JHUNDO 48,012,000 6,514,000 20,765,000 MARI

TQ4004 MUKHTIARKAR- TALUKA TANDO 49,950,000 6,837,000 21,765,000 ALLAH YAR

TQ4005 STAMP DUTIES - TANDO ALLAH YAR 1,431,000 1,024,000 1,988,000

TX4006 MUKHTIARKAR- TALUKA GHORABARI 40,442,000 3,317,000 11,671,000

TX4007 MUKHTIARKAR- TALUKA JATI 40,448,000 3,320,000 11,677,000 217

Board of Revenue-Tax Management

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

TX4008 MUKHTIARKAR- TALUKA MIRPUR 40,444,000 3,318,000 11,673,000 BATHORO

TX4009 MUKHTIARKAR- TALUKA MIRPUR 40,444,000 3,318,000 11,673,000 SAKRO

TX4010 MUKHTIARKAR- TALUKA SHAH 30,916,000 1,728,000 6,747,000 BUNDER

TX4011 MUKHTIARKAR- TALUKA SUJAWAL 30,933,000 1,731,000 6,755,000

TX4012 MUKHTIARKAR- TALUKA THATTA 44,776,000 4,038,000 13,901,000

TX4013 STAMP DUTIES - THATTA 144,757,000 103,522,000 201,052,000

UT4002 MUKHTIARKAR- TALUKA KUNRI 26,569,000 2,973,000 9,841,000

UT4003 MUKHTIARKAR- TALUKA PITHORO 26,569,000 2,973,000 9,841,000

UT4004 MUKHTIARKAR- TALUKA SAMARO 26,570,000 2,974,000 9,842,000

UT4005 MUKHTIARKAR- TALUKA UMERKOT 26,614,000 2,980,000 9,863,000

UT4006 STAMP DUTIES - UMERKOT 59,590,000 42,617,000 82,764,000 ______TOTAL 54,685,450,000 14,805,730,000 32,276,102,000 ______218

Board of Revenue-Tax Management

OBJECT WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES CODE DESCRIPTION 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

B01 TOTAL DIRECT TAXES 5,722,741,000 1,124,695,000 3,060,659,000 B011 TAXES ON INCOME 3,810,560,000 635,004,000 1,967,248,000

B01176 Tax on Agricultural 3,770,302,000 628,302,000 1,946,464,000 Income in the SINDH B01184 Recoveries of overpayments 35,436,000 5,906,000 18,296,000 B01189 Deduct-Refunds /Rebate 4,822,000 796,000 2,488,000

B013 PROPERTY TAX 514,412,000 64,800,000 76,551,000

B01301 Ordinary Collection 23,506,000 2,961,000 3,498,000 B01311 Fees for registering documents 490,906,000 61,839,000 73,053,000

B014 LAND REVENUE 700,524,000 259,603,000 784,447,000

B01401 Ordinary Collection 275,974,000 102,260,000 309,026,000 B01402 Development cess 1,658,000 615,000 1,856,000 B01403 Malkana 397,111,000 147,175,000 444,699,000 B01411 Recovery on account of 1,320,000 490,000 1,477,000 survey & settlement B01417 Mutation fee 22,803,000 8,449,000 25,533,000 B01421 Recoveries of overpayments 826,000 306,000 926,000 B01425 Land revenue-Others 832,000 308,000 930,000

B017 CAPITAL VALUE TAX ON 697,245,000 165,288,000 232,413,000 IMMOVEABLE PROPERTY

B01701 Urban 12,000 3,000 4,000 B01703 Capital Value Tax on 697,196,000 165,276,000 232,397,000 Immovable Assets - Urban B01704 Capital Value Tax on 37,000 9,000 12,000 Immovable Assets - Urban

B02 TOTAL INDIRECT TAXES 17,824,660,000 12,747,255,000 24,756,474,000 B027 STAMP DUTY 17,824,660,000 12,747,255,000 24,756,474,000

B02701 Sale of stamps 1,969,714,000 1,408,634,000 2,735,715,000 B02702 On bills of echange 10,310,287,000 7,373,373,000 14,319,840,000 cheques/other B02703 Recpt on a/c-stamp duty 216,989,000 155,180,000 301,373,000 leveid und Sup. B02704 Other non judicial sale 1,510,076,000 1,079,927,000 2,097,328,000 and general stamps B02705 Duty recovrd und rule 111,685,000 79,871,000 155,118,000 10&11 of Pak.stamp rule B02706 DutyDoc.voluntlyBrotFor 202,504,000 144,820,000 281,256,000 adjudicationUS 219

Board of Revenue-Tax Management

OBJECT WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES CODE DESCRIPTION 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

B02707 Duty on other immersing 1,915,152,000 1,369,614,000 2,659,933,000 documents B02708 Fines and penalties 6,682,000 4,779,000 9,280,000 B02709 Consular Fees 5,945,000 4,251,000 8,258,000 B02710 On transfer of property rights 6,255,000 4,475,000 8,693,000 B02711 On declaration of 2,656,000 1,898,000 3,688,000 Npaper/periodical/printing pre B02713 Duty levied on unstamped 265,011,000 189,523,000 368,071,000 or insufficiently stamped B02714 Non Judical-Recoveries 54,636,000 39,072,000 75,884,000 from Govt.Departments for B02717 Duty on Bills of Entry 267,296,000 191,156,000 371,244,000 B02718 Duty on Letter of Credit 195,925,000 140,115,000 272,118,000 B02730 Others 368,155,000 263,285,000 511,326,000 B02731 Sale of stamps 23,980,000 17,148,000 33,305,000 B02732 Court fees 312,461,000 223,456,000 433,972,000 B02734 Court fees realized in stamps 62,944,000 45,016,000 87,423,000 B02736 Judicial-Recoveries from 13,798,000 9,868,000 19,164,000 Govt.Department for Stamp B02770 Others 2,509,000 1,794,000 3,485,000

B03 TOTAL INDIRECT TAXES 66,669,000 47,682,000 92,595,000 B030 OTHER INDIRECT TAXES 66,669,000 47,682,000 92,595,000

B03001 Duty recovered by sale of 66,669,000 47,682,000 92,595,000 stamp.

C03 TOTAL MISCELLANEOUS 31,071,380,000 886,098,000 4,366,374,000 RECEIPTS C037 EXTRAORDINARY RECEIPTS 31,071,380,000 886,098,000 4,366,374,000

C03701 Sale of land 31,049,568,000 885,486,000 4,363,298,000 C03702 Sale of land-Town sites 16,501,000 472,000 2,318,000 and colonies C03703 land-sale of under devp 2,742,000 77,000 387,000 agri. land by auction C03707 Other receipts- fees 1,312,000 32,000 192,000 fines and forfeitures C03710 Sale of Govt.Assets by 1,104,000 29,000 158,000 PPB / PRC C03711 Sale of Tractor 12,000 2,000 C03721 Sale proceeds & rent of 141,000 2,000 19,000 urban evacuee property 220

Board of Revenue-Tax Management

OBJECT WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES CODE DESCRIPTION 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs ______NET TOTAL 54,685,450,000 14,805,730,000 32,276,102,000 ______221

Board of Revenue-Tax Management

HB0016 STAMPS ASSISTANT SECRETARY (H.Q) HYDERABAD

B02 TOTAL INDIRECT TAXES 720,879,000 515,535,000 1,001,220,000

B027 TOTAL STAMP DUTY 720,879,000 515,535,000 1,001,220,000

B02701 Sale of stamps 93,860,000 67,124,000 130,361,000 B02702 On bills of echange 71,920,000 51,433,000 99,889,000 cheques/other comm.documents B02703 Recpt on a/c-stamp duty leveid 35,733,000 25,554,000 49,629,000 und Sup. T.Ord.1957 B02704 Other non judicial sale and 60,355,000 43,163,000 83,826,000 general stamps B02705 Duty recovrd und rule 10&11 of 26,267,000 18,785,000 36,482,000 Pak.stamp rule 1925 B02707 Duty on other immersing documents 274,117,000 196,034,000 380,718,000 B02709 Consular Fees 297,000 212,000 413,000 B02710 On transfer of property rights 493,000 353,000 685,000 B02711 On declaration of 196,000 140,000 272,000 Npaper/periodical/printing B02713 Duty levied on unstamped or 120,523,000 86,192,000 167,393,000 insufficiently stamped B02714 Non Judical-Recoveries from 1,779,000 1,272,000 2,471,000 Govt.Departments for S B02731 Sale of stamps 3,560,000 2,546,000 4,944,000 B02732 Court fees 18,155,000 12,984,000 25,215,000 B02734 Court fees realized in stamps 13,624,000 9,743,000 18,922,000

B03 TOTAL INDIRECT TAXES 12,285,000 8,786,000 17,063,000

B030 TOTAL OTHER INDIRECT 12,285,000 8,786,000 17,063,000 TAXES

B03001 Duty recovered by sale of stamp. 12,285,000 8,786,000 17,063,000 ______TOTAL 733,164,000 524,321,000 1,018,283,000 ______222

Board of Revenue-Tax Management

KQ0102 DEPUTY CHIEF INSPECTOR STAMPS KARACHI

B02 TOTAL INDIRECT TAXES 33,333,000 23,838,000 46,296,000

B027 TOTAL STAMP DUTY 33,333,000 23,838,000 46,296,000

B02701 Sale of stamps 33,333,000 23,838,000 46,296,000 ______TOTAL 33,333,000 23,838,000 46,296,000 ______223

Board of Revenue-Tax Management

KQ0103 STAMPS HEAD QUARTER KARACHI

B01 TOTAL DIRECT TAXES 10,100,000 1,272,000 1,503,000

B013 TOTAL PROPERTY TAX 10,100,000 1,272,000 1,503,000

B01301 Ordinary Collection 10,100,000 1,272,000 1,503,000

B02 TOTAL INDIRECT TAXES 14,520,818,000 10,384,524,000 20,167,804,000

B027 TOTAL STAMP DUTY 14,520,818,000 10,384,524,000 20,167,804,000

B02701 Sale of stamps 994,412,000 711,151,000 1,381,128,000 B02702 On bills of echange 9,802,880,000 7,010,504,000 13,615,111,000 cheques/other comm.documents B02703 Recpt on a/c-stamp duty leveid 114,203,000 81,672,000 158,615,000 und Sup. T.Ord.1957 B02704 Other non judicial sale and 920,697,000 658,434,000 1,278,746,000 general stamps B02705 Duty recovrd und rule 10&11 of 61,855,000 44,235,000 85,910,000 Pak.stamp rule 1925 B02706 DutyDoc.voluntlyBrotFor 202,504,000 144,820,000 281,256,000 adjudicationUS 31ActII1899 B02707 Duty on other immersing documents 1,142,027,000 816,718,000 1,586,149,000 B02709 Consular Fees 1,480,000 1,058,000 2,056,000 B02710 On transfer of property rights 1,480,000 1,058,000 2,056,000 B02711 On declaration of 1,480,000 1,058,000 2,056,000 Npaper/periodical/printing B02713 Duty levied on unstamped or 133,755,000 95,655,000 185,771,000 insufficiently stamped B02714 Non Judical-Recoveries from 44,936,000 32,136,000 62,411,000 Govt.Departments for S B02717 Duty on Bills of Entry 267,296,000 191,156,000 371,244,000 B02718 Duty on Letter of Credit 195,925,000 140,115,000 272,118,000 B02730 Others 368,155,000 263,285,000 511,326,000 B02732 Court fees 267,733,000 191,469,000 371,851,000

B03 TOTAL INDIRECT TAXES 30,739,000 21,983,000 42,693,000

B030 TOTAL OTHER INDIRECT 30,739,000 21,983,000 42,693,000 TAXES

B03001 Duty recovered by sale of stamp. 30,739,000 21,983,000 42,693,000 224

Board of Revenue-Tax Management

KQ0103 STAMPS HEAD QUARTER KARACHI ______TOTAL 14,561,657,000 10,407,779,000 20,212,000,000 ______225

Board of Revenue-Tax Management

KX0008 ASSISTANT COMMISSIONER KHAIRPUR

B01 TOTAL DIRECT TAXES 6,409,000 1,086,000 3,360,000

B011 TOTAL TAXES ON INCOME 6,323,000 1,054,000 3,264,000

B01176 Tax on Agricultural Income in 6,323,000 1,054,000 3,264,000 the SINDH

B014 TOTAL LAND REVENUE 86,000 32,000 96,000

B01401 Ordinary Collection 38,000 14,000 43,000 B01411 Recovery on account of survey 3,000 1,000 3,000 & settlement charges B01417 Mutation fee 45,000 17,000 50,000 ______TOTAL 6,409,000 1,086,000 3,360,000 ______226

Board of Revenue-Tax Management

MX0008 ASSISTANT COMMISSIONER MITHI THARPARKAR @MITHI

B01 TOTAL DIRECT TAXES 99,000 37,000 111,000

B014 TOTAL LAND REVENUE 99,000 37,000 111,000

B01401 Ordinary Collection 35,000 13,000 39,000 B01417 Mutation fee 64,000 24,000 72,000 ______TOTAL 99,000 37,000 111,000 ______227

Board of Revenue-Tax Management

MX0009 ASSISTANT COMMISSIONER DIPLO THARPARKAR @MITHI

B01 TOTAL DIRECT TAXES 3,669,000 1,338,000 4,011,000

B013 TOTAL PROPERTY TAX 71,000 9,000 11,000

B01311 Fees for registering documents 71,000 9,000 11,000

B014 TOTAL LAND REVENUE 3,561,000 1,320,000 3,988,000

B01401 Ordinary Collection 639,000 237,000 716,000 B01402 Development cess 247,000 92,000 277,000 B01417 Mutation fee 2,675,000 991,000 2,995,000

B017 TOTAL CAPITAL VALUE TAX 37,000 9,000 12,000 ON IMMOVEABLE PROPERT

B01704 Capital Value Tax on Immovable 37,000 9,000 12,000 Assets - Urban (Com ______TOTAL 3,669,000 1,338,000 4,011,000 ______228

Board of Revenue-Tax Management

MX0010 ASSISTANT COMMISSIONER CHACHRO THARPARKA R@MITHI

B01 TOTAL DIRECT TAXES 257,000 95,000 288,000

B014 TOTAL LAND REVENUE 257,000 95,000 288,000

B01401 Ordinary Collection 48,000 18,000 54,000 B01417 Mutation fee 209,000 77,000 234,000 ______TOTAL 257,000 95,000 288,000 ______229

Board of Revenue-Tax Management

MX0011 ASSISTANT COMMISSIONER NANGAR PARKAR THARPARKAR@MITHI

B01 TOTAL DIRECT TAXES 1,039,000 385,000 1,163,000

B014 TOTAL LAND REVENUE 1,039,000 385,000 1,163,000

B01401 Ordinary Collection 94,000 35,000 105,000 B01417 Mutation fee 945,000 350,000 1,058,000 ______TOTAL 1,039,000 385,000 1,163,000 ______230

Board of Revenue-Tax Management

MX0012 ASSISTANT COMMISIONER ISLAMKOT MITHI

B01 TOTAL DIRECT TAXES 503,000 80,000 141,000

B013 TOTAL PROPERTY TAX 435,000 55,000 65,000

B01311 Fees for registering documents 435,000 55,000 65,000

B014 TOTAL LAND REVENUE 68,000 25,000 76,000

B01401 Ordinary Collection 36,000 13,000 40,000 B01417 Mutation fee 32,000 12,000 36,000 ______TOTAL 503,000 80,000 141,000 ______231

Board of Revenue-Tax Management

SN0008 ASSISTANT COMMISSIONER SANGHAR

B01 TOTAL DIRECT TAXES 84,268,000 14,600,000 45,153,000

B011 TOTAL TAXES ON INCOME 81,537,000 13,588,000 42,094,000

B01176 Tax on Agricultural Income in 81,537,000 13,588,000 42,094,000 the SINDH

B014 TOTAL LAND REVENUE 2,731,000 1,012,000 3,059,000

B01401 Ordinary Collection 1,610,000 597,000 1,803,000 B01411 Recovery on account of survey 206,000 76,000 231,000 & settlement charges B01417 Mutation fee 915,000 339,000 1,025,000 ______TOTAL 84,268,000 14,600,000 45,153,000 ______232

Board of Revenue-Tax Management

SN0009 ASSISTANT COMMISSIONER SINJHORO SANGHAR

B01 TOTAL DIRECT TAXES 95,494,000 16,121,000 49,909,000

B011 TOTAL TAXES ON INCOME 94,469,000 15,743,000 48,771,000

B01176 Tax on Agricultural Income in 94,469,000 15,743,000 48,771,000 the SINDH

B014 TOTAL LAND REVENUE 1,013,000 375,000 1,134,000

B01401 Ordinary Collection 129,000 48,000 144,000 B01411 Recovery on account of survey 30,000 11,000 34,000 & settlement charges B01417 Mutation fee 854,000 316,000 956,000

B017 TOTAL CAPITAL VALUE TAX 12,000 3,000 4,000 ON IMMOVEABLE PROPERT

B01701 Urban 12,000 3,000 4,000 ______TOTAL 95,494,000 16,121,000 49,909,000 ______233

Board of Revenue-Tax Management

SN0010 ASSISTANT COMMISSIONER KIPRO SANGHAR

B01 TOTAL DIRECT TAXES 78,185,000 13,097,000 40,563,000

B011 TOTAL TAXES ON INCOME 77,854,000 12,974,000 40,193,000

B01176 Tax on Agricultural Income in 77,854,000 12,974,000 40,193,000 the SINDH

B014 TOTAL LAND REVENUE 331,000 123,000 370,000

B01401 Ordinary Collection 186,000 69,000 208,000 B01417 Mutation fee 145,000 54,000 162,000 ______TOTAL 78,185,000 13,097,000 40,563,000 ______234

Board of Revenue-Tax Management

SN0011 ASSISTANT COMMISSIONER SHAHDADPUR SANGHAR

B01 TOTAL DIRECT TAXES 71,444,000 12,285,000 38,010,000

B011 TOTAL TAXES ON INCOME 69,580,000 11,595,000 35,922,000

B01176 Tax on Agricultural Income in 69,580,000 11,595,000 35,922,000 the SINDH

B014 TOTAL LAND REVENUE 1,864,000 690,000 2,088,000

B01401 Ordinary Collection 1,391,000 515,000 1,558,000 B01411 Recovery on account of survey 13,000 5,000 15,000 & settlement charges B01417 Mutation fee 460,000 170,000 515,000 ______TOTAL 71,444,000 12,285,000 38,010,000 ______235

Board of Revenue-Tax Management

SN0012 ASSISTANT COMMISSIONER TANDO ADAM SANGHAR

B01 TOTAL DIRECT TAXES 85,662,000 14,624,000 45,259,000

B011 TOTAL TAXES ON INCOME 83,946,000 13,989,000 43,338,000

B01176 Tax on Agricultural Income in 83,946,000 13,989,000 43,338,000 the SINDH

B014 TOTAL LAND REVENUE 1,716,000 635,000 1,921,000

B01401 Ordinary Collection 1,256,000 465,000 1,406,000 B01417 Mutation fee 460,000 170,000 515,000 ______TOTAL 85,662,000 14,624,000 45,259,000 ______236

Board of Revenue-Tax Management

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXC ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

BI4005 MUKHTARKAR- TALUKA BADIN

B01 TOTAL DIRECT TAXES 85,438,000 15,269,000 47,151,000

B011 TOTAL TAXES ON INCOME 80,414,000 13,400,000 41,514,000

B01176 Tax on Agricultural Income in 80,330,000 13,386,000 41,471,000 the SINDH B01184 Recoveries of overpayments 62,000 10,000 32,000 B01189 Deduct-Refunds /Rebate 22,000 4,000 11,000

B014 TOTAL LAND REVENUE 5,024,000 1,869,000 5,637,000

B01401 Ordinary Collection 276,000 102,000 309,000 B01403 Malkana 4,748,000 1,767,000 5,328,000

C03 TOTAL MISCELLANEOUS RECEIPTS 39,422,000 1,124,000 5,540,000

C037 TOTAL EXTRAORDINARY 39,422,000 1,124,000 5,540,000 RECEIPTS

C03701 Sale of land 39,422,000 1,124,000 5,540,000 ______TOTAL 124,860,000 16,393,000 52,691,000 ______237

Board of Revenue-Tax Management

BI4006 MUKHTIARKAR- TALUKA MATLI

B01 TOTAL DIRECT TAXES 81,374,000 13,939,000 43,100,000

B011 TOTAL TAXES ON INCOME 79,585,000 13,276,000 41,096,000

B01176 Tax on Agricultural Income in 79,495,000 13,261,000 41,050,000 the SINDH B01184 Recoveries of overpayments 62,000 10,000 32,000 B01189 Deduct-Refunds /Rebate 28,000 5,000 14,000

B014 TOTAL LAND REVENUE 1,789,000 663,000 2,004,000

B01401 Ordinary Collection 390,000 145,000 437,000 B01403 Malkana 1,399,000 518,000 1,567,000

C03 TOTAL MISCELLANEOUS RECEIPTS 39,411,000 1,133,000 5,534,000

C037 TOTAL EXTRAORDINARY 39,411,000 1,133,000 5,534,000 RECEIPTS

C03701 Sale of land 39,411,000 1,133,000 5,534,000 ______TOTAL 120,785,000 15,072,000 48,634,000 ______238

Board of Revenue-Tax Management

BI4007 MUKHTIARKAR- SHAHEED FAZIL RAHU

B01 TOTAL DIRECT TAXES 81,352,000 13,916,000 43,064,000

B011 TOTAL TAXES ON INCOME 79,585,000 13,262,000 41,086,000

B01176 Tax on Agricultural Income in 79,495,000 13,247,000 41,040,000 the SINDH B01184 Recoveries of overpayments 62,000 10,000 32,000 B01189 Deduct-Refunds /Rebate 28,000 5,000 14,000

B014 TOTAL LAND REVENUE 1,767,000 654,000 1,978,000

B01401 Ordinary Collection 379,000 140,000 424,000 B01403 Malkana 1,388,000 514,000 1,554,000

C03 TOTAL MISCELLANEOUS RECEIPTS 39,411,000 1,124,000 5,538,000

C037 TOTAL EXTRAORDINARY 39,411,000 1,124,000 5,538,000 RECEIPTS

C03701 Sale of land 39,411,000 1,124,000 5,538,000 ______TOTAL 120,763,000 15,040,000 48,602,000 ______239

Board of Revenue-Tax Management

BI4008 MUKHTIARKAR- TALUKA TALHAR

B01 TOTAL DIRECT TAXES 90,098,000 16,060,000 49,608,000

B011 TOTAL TAXES ON INCOME 84,971,000 14,160,000 43,867,000

B01176 Tax on Agricultural Income in 83,315,000 13,884,000 43,012,000 the SINDH B01184 Recoveries of overpayments 1,378,000 230,000 711,000 B01189 Deduct-Refunds /Rebate 278,000 46,000 144,000

B014 TOTAL LAND REVENUE 5,127,000 1,900,000 5,741,000

B01401 Ordinary Collection 379,000 140,000 424,000 B01403 Malkana 4,748,000 1,760,000 5,317,000

C03 TOTAL MISCELLANEOUS RECEIPTS 39,411,000 1,124,000 5,538,000

C037 TOTAL EXTRAORDINARY 39,411,000 1,124,000 5,538,000 RECEIPTS

C03701 Sale of land 39,411,000 1,124,000 5,538,000 ______TOTAL 129,509,000 17,184,000 55,146,000 ______240

Board of Revenue-Tax Management

BI4009 MUKHTIARKAR- TALUKA TANDO BAGO

B01 TOTAL DIRECT TAXES 87,840,000 15,657,000 48,365,000

B011 TOTAL TAXES ON INCOME 82,840,000 13,805,000 42,766,000

B01176 Tax on Agricultural Income in 82,784,000 13,795,000 42,738,000 the SINDH B01184 Recoveries of overpayments 28,000 5,000 14,000 B01189 Deduct-Refunds /Rebate 28,000 5,000 14,000

B014 TOTAL LAND REVENUE 5,000,000 1,852,000 5,599,000

B01401 Ordinary Collection 379,000 140,000 424,000 B01403 Malkana 4,621,000 1,712,000 5,175,000

C03 TOTAL MISCELLANEOUS RECEIPTS 39,411,000 1,124,000 5,538,000

C037 TOTAL EXTRAORDINARY 39,411,000 1,124,000 5,538,000 RECEIPTS

C03701 Sale of land 39,411,000 1,124,000 5,538,000 ______TOTAL 127,251,000 16,781,000 53,903,000 ______241

Board of Revenue-Tax Management

BI4010 STAMP DUTIES - BADIN

B02 TOTAL INDIRECT TAXES 160,713,000 114,929,000 223,209,000

B027 TOTAL STAMP DUTY 160,713,000 114,929,000 223,209,000

B02701 Sale of stamps 85,081,000 60,845,000 118,168,000 B02702 On bills of echange 8,907,000 6,367,000 12,369,000 cheques/other comm.documents B02703 Recpt on a/c-stamp duty leveid 4,443,000 3,177,000 6,171,000 und Sup. T.Ord.1957 B02704 Other non judicial sale and 37,739,000 26,989,000 52,415,000 general stamps B02705 Duty recovrd und rule 10&11 of 248,000 177,000 344,000 Pak.stamp rule 1925 B02707 Duty on other immersing documents 17,800,000 12,730,000 24,722,000 B02708 Fines and penalties 1,147,000 820,000 1,593,000 B02710 On transfer of property rights 152,000 109,000 211,000 B02713 Duty levied on unstamped or 267,000 191,000 371,000 insufficiently stamped B02731 Sale of stamps 248,000 177,000 344,000 B02732 Court fees 1,945,000 1,391,000 2,701,000 B02734 Court fees realized in stamps 2,175,000 1,555,000 3,021,000 B02736 Judicial-Recoveries from 561,000 401,000 779,000 Govt.Department for Stamp

B03 TOTAL INDIRECT TAXES 721,000 516,000 1,001,000

B030 TOTAL OTHER INDIRECT 721,000 516,000 1,001,000 TAXES

B03001 Duty recovered by sale of stamp. 721,000 516,000 1,001,000 ______TOTAL 161,434,000 115,445,000 224,210,000 ______242

Board of Revenue-Tax Management

DD4005 MUKHTIARKAR- TALUKA DADU

B01 TOTAL DIRECT TAXES 81,467,000 14,959,000 46,154,000

B011 TOTAL TAXES ON INCOME 74,682,000 12,445,000 38,556,000

B01176 Tax on Agricultural Income in 74,599,000 12,431,000 38,513,000 the SINDH B01184 Recoveries of overpayments 64,000 11,000 33,000 B01189 Deduct-Refunds /Rebate 19,000 3,000 10,000

B014 TOTAL LAND REVENUE 6,785,000 2,514,000 7,598,000

B01401 Ordinary Collection 333,000 123,000 373,000 B01403 Malkana 6,384,000 2,366,000 7,149,000 B01411 Recovery on account of survey 68,000 25,000 76,000 & settlement charges

C03 TOTAL MISCELLANEOUS RECEIPTS 67,367,000 1,921,000 9,467,000

C037 TOTAL EXTRAORDINARY 67,367,000 1,921,000 9,467,000 RECEIPTS

C03701 Sale of land 67,367,000 1,921,000 9,467,000 ______TOTAL 148,834,000 16,880,000 55,621,000 ______243

Board of Revenue-Tax Management

DD4006 MUKHTIARKAR- TALUKA JOHI

B01 TOTAL DIRECT TAXES 64,404,000 11,228,000 34,717,000

B011 TOTAL TAXES ON INCOME 61,972,000 10,327,000 31,994,000

B01176 Tax on Agricultural Income in 61,889,000 10,313,000 31,951,000 the SINDH B01184 Recoveries of overpayments 64,000 11,000 33,000 B01189 Deduct-Refunds /Rebate 19,000 3,000 10,000

B014 TOTAL LAND REVENUE 2,432,000 901,000 2,723,000

B01401 Ordinary Collection 333,000 123,000 373,000 B01403 Malkana 1,904,000 706,000 2,132,000 B01411 Recovery on account of survey 195,000 72,000 218,000 & settlement charges

C03 TOTAL MISCELLANEOUS RECEIPTS 62,951,000 1,795,000 8,846,000

C037 TOTAL EXTRAORDINARY 62,951,000 1,795,000 8,846,000 RECEIPTS

C03701 Sale of land 62,951,000 1,795,000 8,846,000 ______TOTAL 127,355,000 13,023,000 43,563,000 ______244

Board of Revenue-Tax Management

DD4007 MUKHTIARKAR- TALUKA KHAIRPUR N.SHAH

B01 TOTAL DIRECT TAXES 83,844,000 15,840,000 48,816,000

B011 TOTAL TAXES ON INCOME 74,682,000 12,445,000 38,556,000

B01176 Tax on Agricultural Income in 74,599,000 12,431,000 38,513,000 the SINDH B01184 Recoveries of overpayments 64,000 11,000 33,000 B01189 Deduct-Refunds /Rebate 19,000 3,000 10,000

B014 TOTAL LAND REVENUE 9,162,000 3,395,000 10,260,000

B01401 Ordinary Collection 333,000 123,000 373,000 B01403 Malkana 6,784,000 2,514,000 7,597,000 B01411 Recovery on account of survey 104,000 39,000 116,000 & settlement charges B01417 Mutation fee 1,941,000 719,000 2,174,000

C03 TOTAL MISCELLANEOUS RECEIPTS 65,895,000 1,879,000 9,260,000

C037 TOTAL EXTRAORDINARY 65,895,000 1,879,000 9,260,000 RECEIPTS

C03701 Sale of land 65,895,000 1,879,000 9,260,000 ______TOTAL 149,739,000 17,719,000 58,076,000 ______245

Board of Revenue-Tax Management

DD4008 MUKHTIARKAR- TALUKA MEHAR

B01 TOTAL DIRECT TAXES 99,600,000 21,285,000 65,288,000

B011 TOTAL TAXES ON INCOME 76,621,000 12,769,000 39,556,000

B01176 Tax on Agricultural Income in 76,520,000 12,752,000 39,504,000 the SINDH B01184 Recoveries of overpayments 66,000 11,000 34,000 B01189 Deduct-Refunds /Rebate 35,000 6,000 18,000

B014 TOTAL LAND REVENUE 22,979,000 8,516,000 25,732,000

B01401 Ordinary Collection 1,950,000 723,000 2,184,000 B01403 Malkana 7,550,000 2,798,000 8,454,000 B01411 Recovery on account of survey 127,000 47,000 142,000 & settlement charges B01417 Mutation fee 13,352,000 4,948,000 14,952,000

C03 TOTAL MISCELLANEOUS RECEIPTS 65,895,000 1,879,000 9,260,000

C037 TOTAL EXTRAORDINARY 65,895,000 1,879,000 9,260,000 RECEIPTS

C03701 Sale of land 65,895,000 1,879,000 9,260,000 ______TOTAL 165,495,000 23,164,000 74,548,000 ______246

Board of Revenue-Tax Management

DD4009 STAMP DUTIES - DADU

B02 TOTAL INDIRECT TAXES 142,454,000 101,877,000 197,853,000

B027 TOTAL STAMP DUTY 142,454,000 101,877,000 197,853,000

B02701 Sale of stamps 56,351,000 40,299,000 78,265,000 B02702 On bills of echange 48,064,000 34,373,000 66,756,000 cheques/other comm.documents B02703 Recpt on a/c-stamp duty leveid 3,459,000 2,474,000 4,804,000 und Sup. T.Ord.1957 B02704 Other non judicial sale and 14,683,000 10,501,000 20,393,000 general stamps B02707 Duty on other immersing documents 17,800,000 12,730,000 24,722,000 B02710 On transfer of property rights 103,000 74,000 143,000 B02732 Court fees 997,000 713,000 1,385,000 B02734 Court fees realized in stamps 997,000 713,000 1,385,000

B03 TOTAL INDIRECT TAXES 1,976,000 1,413,000 2,744,000

B030 TOTAL OTHER INDIRECT 1,976,000 1,413,000 2,744,000 TAXES

B03001 Duty recovered by sale of stamp. 1,976,000 1,413,000 2,744,000 ______TOTAL 144,430,000 103,290,000 200,597,000 ______247

Board of Revenue-Tax Management

GO4005 MUKHTIARKAR- TALUKA DAHARKI

B01 TOTAL DIRECT TAXES 98,834,000 16,965,000 52,490,000

B011 TOTAL TAXES ON INCOME 96,406,000 16,065,000 49,771,000

B01176 Tax on Agricultural Income in 96,238,000 16,037,000 49,684,000 the SINDH B01184 Recoveries of overpayments 156,000 26,000 81,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 2,428,000 900,000 2,719,000

B01401 Ordinary Collection 195,000 72,000 218,000 B01403 Malkana 2,233,000 828,000 2,501,000

C03 TOTAL MISCELLANEOUS RECEIPTS 51,184,000 1,460,000 7,193,000

C037 TOTAL EXTRAORDINARY 51,184,000 1,460,000 7,193,000 RECEIPTS

C03701 Sale of land 51,184,000 1,460,000 7,193,000 ______TOTAL 150,018,000 18,425,000 59,683,000 ______248

Board of Revenue-Tax Management

GO4006 MUKHTIARKAR- TALUKA GHOTKI

B01 TOTAL DIRECT TAXES 96,601,000 16,137,000 49,989,000

B011 TOTAL TAXES ON INCOME 96,406,000 16,065,000 49,771,000

B01176 Tax on Agricultural Income in 96,238,000 16,037,000 49,684,000 the SINDH B01184 Recoveries of overpayments 156,000 26,000 81,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 195,000 72,000 218,000

B01401 Ordinary Collection 195,000 72,000 218,000

C03 TOTAL MISCELLANEOUS RECEIPTS 51,184,000 1,460,000 7,193,000

C037 TOTAL EXTRAORDINARY 51,184,000 1,460,000 7,193,000 RECEIPTS

C03701 Sale of land 51,184,000 1,460,000 7,193,000 ______TOTAL 147,785,000 17,597,000 57,182,000 ______249

Board of Revenue-Tax Management

GO4007 MUKHTIARKAR- TALUKA KHAN GARH

B01 TOTAL DIRECT TAXES 109,268,000 19,887,000 61,375,000

B011 TOTAL TAXES ON INCOME 101,041,000 16,838,000 52,163,000

B01176 Tax on Agricultural Income in 100,951,000 16,823,000 52,117,000 the SINDH B01184 Recoveries of overpayments 78,000 13,000 40,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 8,227,000 3,049,000 9,212,000

B01401 Ordinary Collection 3,651,000 1,353,000 4,088,000 B01403 Malkana 4,576,000 1,696,000 5,124,000

C03 TOTAL MISCELLANEOUS RECEIPTS 51,184,000 1,460,000 7,193,000

C037 TOTAL EXTRAORDINARY 51,184,000 1,460,000 7,193,000 RECEIPTS

C03701 Sale of land 51,184,000 1,460,000 7,193,000 ______TOTAL 160,452,000 21,347,000 68,568,000 ______250

Board of Revenue-Tax Management

GO4008 MUKHTIARKAR- TALUKA MIRPUR MATHELO

B01 TOTAL DIRECT TAXES 37,218,000 7,617,000 23,402,000

B011 TOTAL TAXES ON INCOME 30,278,000 5,045,000 15,631,000

B01176 Tax on Agricultural Income in 30,276,000 5,045,000 15,630,000 the SINDH B01184 Recoveries of overpayments 2,000 1,000

B014 TOTAL LAND REVENUE 6,940,000 2,572,000 7,771,000

B01401 Ordinary Collection 125,000 46,000 140,000 B01403 Malkana 6,815,000 2,526,000 7,631,000

C03 TOTAL MISCELLANEOUS RECEIPTS 51,184,000 1,460,000 7,193,000

C037 TOTAL EXTRAORDINARY 51,184,000 1,460,000 7,193,000 RECEIPTS

C03701 Sale of land 51,184,000 1,460,000 7,193,000 ______TOTAL 88,402,000 9,077,000 30,595,000 ______251

Board of Revenue-Tax Management

GO4009 MUKHTIARKAR- TALUKA UBAURU

B01 TOTAL DIRECT TAXES 43,956,000 8,755,000 26,924,000

B011 TOTAL TAXES ON INCOME 36,945,000 6,157,000 19,073,000

B01176 Tax on Agricultural Income in 36,893,000 6,148,000 19,046,000 the SINDH B01184 Recoveries of overpayments 40,000 7,000 21,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 7,011,000 2,598,000 7,851,000

B01401 Ordinary Collection 195,000 72,000 218,000 B01403 Malkana 6,816,000 2,526,000 7,633,000

C03 TOTAL MISCELLANEOUS RECEIPTS 51,184,000 1,460,000 7,193,000

C037 TOTAL EXTRAORDINARY 51,184,000 1,460,000 7,193,000 RECEIPTS

C03701 Sale of land 51,184,000 1,460,000 7,193,000 ______TOTAL 95,140,000 10,215,000 34,117,000 ______252

Board of Revenue-Tax Management

GO4010 STAMP DUTIES - GHOTKI

B02 TOTAL INDIRECT TAXES 83,027,000 59,377,000 115,317,000

B027 TOTAL STAMP DUTY 83,027,000 59,377,000 115,317,000

B02701 Sale of stamps 30,697,000 21,953,000 42,635,000 B02702 On bills of echange 10,232,000 7,317,000 14,211,000 cheques/other comm.documents B02703 Recpt on a/c-stamp duty leveid 2,075,000 1,484,000 2,882,000 und Sup. T.Ord.1957 B02704 Other non judicial sale and 19,133,000 13,683,000 26,574,000 general stamps B02707 Duty on other immersing documents 19,133,000 13,683,000 26,574,000 B02710 On transfer of property rights 179,000 128,000 249,000 B02732 Court fees 1,085,000 776,000 1,507,000 B02734 Court fees realized in stamps 493,000 353,000 685,000

B03 TOTAL INDIRECT TAXES 595,000 426,000 826,000

B030 TOTAL OTHER INDIRECT 595,000 426,000 826,000 TAXES

B03001 Duty recovered by sale of stamp. 595,000 426,000 826,000 ______TOTAL 83,622,000 59,803,000 116,143,000 ______253

Board of Revenue-Tax Management

HB4004 MUKHTIARKAR- TALUKA HYDERABAD(CITY)

B01 TOTAL DIRECT TAXES 74,973,000 19,319,000 58,903,000

B011 TOTAL TAXES ON INCOME 41,508,000 6,917,000 21,429,000

B01176 Tax on Agricultural Income in 38,360,000 6,392,000 19,804,000 the SINDH B01184 Recoveries of overpayments 3,089,000 515,000 1,595,000 B01189 Deduct-Refunds /Rebate 59,000 10,000 30,000

B014 TOTAL LAND REVENUE 33,465,000 12,402,000 37,474,000

B01401 Ordinary Collection 11,738,000 4,350,000 13,144,000 B01403 Malkana 21,727,000 8,052,000 24,330,000

C03 TOTAL MISCELLANEOUS RECEIPTS 103,345,000 2,948,000 14,523,000

C037 TOTAL EXTRAORDINARY 103,345,000 2,948,000 14,523,000 RECEIPTS

C03701 Sale of land 103,076,000 2,940,000 14,485,000 C03703 land-sale of under devp agri. 269,000 8,000 38,000 land by auction ______TOTAL 178,318,000 22,267,000 73,426,000 ______254

Board of Revenue-Tax Management

HB4005 MUKHTIARKAR- TALUKA LATIFABAD

B01 TOTAL DIRECT TAXES 76,548,000 22,029,000 66,961,000

B011 TOTAL TAXES ON INCOME 31,079,000 5,179,000 16,045,000

B01176 Tax on Agricultural Income in 29,074,000 4,845,000 15,010,000 the SINDH B01184 Recoveries of overpayments 1,927,000 321,000 995,000 B01189 Deduct-Refunds /Rebate 78,000 13,000 40,000

B014 TOTAL LAND REVENUE 45,469,000 16,850,000 50,916,000

B01401 Ordinary Collection 21,243,000 7,872,000 23,788,000 B01403 Malkana 24,226,000 8,978,000 27,128,000

C03 TOTAL MISCELLANEOUS RECEIPTS 73,901,000 2,108,000 10,385,000

C037 TOTAL EXTRAORDINARY 73,901,000 2,108,000 10,385,000 RECEIPTS

C03701 Sale of land 73,632,000 2,100,000 10,347,000 C03703 land-sale of under devp agri. 269,000 8,000 38,000 land by auction ______TOTAL 150,449,000 24,137,000 77,346,000 ______255

Board of Revenue-Tax Management

HB4006 MUKHTIARKAR- TALUKA QASIMABAD

B01 TOTAL DIRECT TAXES 79,477,000 22,517,000 68,473,000

B011 TOTAL TAXES ON INCOME 34,008,000 5,667,000 17,557,000

B01176 Tax on Agricultural Income in 31,976,000 5,329,000 16,508,000 the SINDH B01184 Recoveries of overpayments 1,939,000 323,000 1,001,000 B01189 Deduct-Refunds /Rebate 93,000 15,000 48,000

B014 TOTAL LAND REVENUE 45,469,000 16,850,000 50,916,000

B01401 Ordinary Collection 21,243,000 7,872,000 23,788,000 B01403 Malkana 24,226,000 8,978,000 27,128,000

C03 TOTAL MISCELLANEOUS RECEIPTS 22,357,000 638,000 3,142,000

C037 TOTAL EXTRAORDINARY 22,357,000 638,000 3,142,000 RECEIPTS

C03701 Sale of land 22,088,000 630,000 3,104,000 C03703 land-sale of under devp agri. 269,000 8,000 38,000 land by auction ______TOTAL 101,834,000 23,155,000 71,615,000 ______256

Board of Revenue-Tax Management

JK4005 MUKHTIARKAR- TALUKA KARHI KHERO

B01 TOTAL DIRECT TAXES 37,733,000 7,096,000 21,869,000

B011 TOTAL TAXES ON INCOME 33,773,000 5,628,000 17,435,000

B01176 Tax on Agricultural Income in 33,635,000 5,605,000 17,364,000 the SINDH B01184 Recoveries of overpayments 119,000 20,000 61,000 B01189 Deduct-Refunds /Rebate 19,000 3,000 10,000

B014 TOTAL LAND REVENUE 3,960,000 1,468,000 4,434,000

B01401 Ordinary Collection 769,000 285,000 861,000 B01403 Malkana 3,191,000 1,183,000 3,573,000

C03 TOTAL MISCELLANEOUS RECEIPTS 58,901,000 1,680,000 8,277,000

C037 TOTAL EXTRAORDINARY 58,901,000 1,680,000 8,277,000 RECEIPTS

C03701 Sale of land 58,901,000 1,680,000 8,277,000 ______TOTAL 96,634,000 8,776,000 30,146,000 ______257

Board of Revenue-Tax Management

JK4006 MUKHTIARKAR- TALUKA JACOBABAD

B01 TOTAL DIRECT TAXES 54,031,000 10,070,000 31,054,000

B011 TOTAL TAXES ON INCOME 48,797,000 8,131,000 25,192,000

B01176 Tax on Agricultural Income in 48,591,000 8,097,000 25,086,000 the SINDH B01184 Recoveries of overpayments 152,000 25,000 78,000 B01189 Deduct-Refunds /Rebate 54,000 9,000 28,000

B014 TOTAL LAND REVENUE 5,234,000 1,939,000 5,862,000

B01401 Ordinary Collection 1,148,000 425,000 1,286,000 B01403 Malkana 4,086,000 1,514,000 4,576,000

C03 TOTAL MISCELLANEOUS RECEIPTS 57,209,000 1,631,000 8,039,000

C037 TOTAL EXTRAORDINARY 57,209,000 1,631,000 8,039,000 RECEIPTS

C03701 Sale of land 57,209,000 1,631,000 8,039,000 ______TOTAL 111,240,000 11,701,000 39,093,000 ______258

Board of Revenue-Tax Management

JK4007 MUKHTIARKAR- TALUKA THULL

B01 TOTAL DIRECT TAXES 37,714,000 7,093,000 21,859,000

B011 TOTAL TAXES ON INCOME 33,754,000 5,625,000 17,425,000

B01176 Tax on Agricultural Income in 33,635,000 5,605,000 17,364,000 the SINDH B01184 Recoveries of overpayments 119,000 20,000 61,000

B014 TOTAL LAND REVENUE 3,960,000 1,468,000 4,434,000

B01401 Ordinary Collection 769,000 285,000 861,000 B01403 Malkana 3,191,000 1,183,000 3,573,000

C03 TOTAL MISCELLANEOUS RECEIPTS 58,901,000 1,680,000 8,277,000

C037 TOTAL EXTRAORDINARY 58,901,000 1,680,000 8,277,000 RECEIPTS

C03701 Sale of land 58,901,000 1,680,000 8,277,000 ______TOTAL 96,615,000 8,773,000 30,136,000 ______259

Board of Revenue-Tax Management

JK4008 STAMP DUTIES - JACOBABAD

B02 TOTAL INDIRECT TAXES 71,892,000 51,414,000 99,850,000

B027 TOTAL STAMP DUTY 71,892,000 51,414,000 99,850,000

B02701 Sale of stamps 25,171,000 18,001,000 34,960,000 B02702 On bills of echange 17,800,000 12,730,000 24,722,000 cheques/other comm.documents B02703 Recpt on a/c-stamp duty leveid 1,973,000 1,411,000 2,740,000 und Sup. T.Ord.1957 B02704 Other non judicial sale and 17,800,000 12,730,000 24,722,000 general stamps B02707 Duty on other immersing documents 8,899,000 6,364,000 12,360,000 B02710 On transfer of property rights 12,000 9,000 17,000 B02734 Court fees realized in stamps 237,000 169,000 329,000

B03 TOTAL INDIRECT TAXES 1,481,000 1,059,000 2,057,000

B030 TOTAL OTHER INDIRECT 1,481,000 1,059,000 2,057,000 TAXES

B03001 Duty recovered by sale of stamp. 1,481,000 1,059,000 2,057,000 ______TOTAL 73,373,000 52,473,000 101,907,000 ______260

Board of Revenue-Tax Management

JO4002 MUKHTIARKAR- TALUKA KOTRI

B01 TOTAL DIRECT TAXES 30,582,000 5,721,000 17,637,000

B011 TOTAL TAXES ON INCOME 27,518,000 4,586,000 14,206,000

B01176 Tax on Agricultural Income in 27,409,000 4,568,000 14,150,000 the SINDH B01184 Recoveries of overpayments 74,000 12,000 38,000 B01189 Deduct-Refunds /Rebate 35,000 6,000 18,000

B014 TOTAL LAND REVENUE 3,064,000 1,135,000 3,431,000

B01401 Ordinary Collection 769,000 285,000 861,000 B01403 Malkana 2,295,000 850,000 2,570,000 ______TOTAL 30,582,000 5,721,000 17,637,000 ______261

Board of Revenue-Tax Management

JO4003 MUKHTIARKAR- TALUKA MANJHAND

B01 TOTAL DIRECT TAXES 24,712,000 4,509,000 13,914,000

B011 TOTAL TAXES ON INCOME 22,796,000 3,799,000 11,768,000

B01176 Tax on Agricultural Income in 21,625,000 3,604,000 11,164,000 the SINDH B01184 Recoveries of overpayments 59,000 10,000 30,000 B01189 Deduct-Refunds /Rebate 1,112,000 185,000 574,000

B014 TOTAL LAND REVENUE 1,916,000 710,000 2,146,000

B01403 Malkana 1,916,000 710,000 2,146,000 ______TOTAL 24,712,000 4,509,000 13,914,000 ______262

Board of Revenue-Tax Management

JO4004 MUKHTIARKAR- TALUKA SEHWAN

B01 TOTAL DIRECT TAXES 24,781,000 4,651,000 14,338,000

B011 TOTAL TAXES ON INCOME 22,222,000 3,703,000 11,472,000

B01176 Tax on Agricultural Income in 21,625,000 3,604,000 11,164,000 the SINDH B01189 Deduct-Refunds /Rebate 597,000 99,000 308,000

B014 TOTAL LAND REVENUE 2,559,000 948,000 2,866,000

B01401 Ordinary Collection 643,000 238,000 720,000 B01403 Malkana 1,916,000 710,000 2,146,000 ______TOTAL 24,781,000 4,651,000 14,338,000 ______263

Board of Revenue-Tax Management

JO4005 MUKHTIARKAR- TALUKA THANA BULLA KHAN

B01 TOTAL DIRECT TAXES 24,262,000 4,565,000 14,070,000

B011 TOTAL TAXES ON INCOME 21,703,000 3,617,000 11,204,000

B01176 Tax on Agricultural Income in 21,625,000 3,604,000 11,164,000 the SINDH B01184 Recoveries of overpayments 59,000 10,000 30,000 B01189 Deduct-Refunds /Rebate 19,000 3,000 10,000

B014 TOTAL LAND REVENUE 2,559,000 948,000 2,866,000

B01401 Ordinary Collection 643,000 238,000 720,000 B01403 Malkana 1,916,000 710,000 2,146,000 ______TOTAL 24,262,000 4,565,000 14,070,000 ______264

Board of Revenue-Tax Management

JO4006 STAMP DUTIES - JAMSHORO

B02 TOTAL INDIRECT TAXES 70,530,000 50,439,000 97,959,000

B027 TOTAL STAMP DUTY 70,530,000 50,439,000 97,959,000

B02701 Sale of stamps 26,504,000 18,954,000 36,811,000 B02702 On bills of echange 8,899,000 6,364,000 12,360,000 cheques/other comm.documents B02703 Recpt on a/c-stamp duty leveid 1,183,000 846,000 1,643,000 und Sup. T.Ord.1957 B02704 Other non judicial sale and 17,800,000 12,730,000 24,722,000 general stamps B02707 Duty on other immersing documents 15,600,000 11,156,000 21,667,000 B02710 On transfer of property rights 148,000 106,000 206,000 B02734 Court fees realized in stamps 396,000 283,000 550,000

B03 TOTAL INDIRECT TAXES 2,964,000 2,120,000 4,117,000

B030 TOTAL OTHER INDIRECT 2,964,000 2,120,000 4,117,000 TAXES

B03001 Duty recovered by sale of stamp. 2,964,000 2,120,000 4,117,000 ______TOTAL 73,494,000 52,559,000 102,076,000 ______265

Board of Revenue-Tax Management

KK4002 MUKHTIARKAR- TALUKA KHANDHKOT

B01 TOTAL DIRECT TAXES 36,878,000 6,796,000 20,964,000

B011 TOTAL TAXES ON INCOME 33,687,000 5,614,000 17,391,000

B01176 Tax on Agricultural Income in 33,635,000 5,605,000 17,364,000 the SINDH B01184 Recoveries of overpayments 36,000 6,000 19,000 B01189 Deduct-Refunds /Rebate 16,000 3,000 8,000

B014 TOTAL LAND REVENUE 3,191,000 1,182,000 3,573,000

B01401 Ordinary Collection 643,000 238,000 720,000 B01403 Malkana 2,548,000 944,000 2,853,000

C03 TOTAL MISCELLANEOUS RECEIPTS 16,346,000 466,000 2,297,000

C037 TOTAL EXTRAORDINARY 16,346,000 466,000 2,297,000 RECEIPTS

C03701 Sale of land 16,346,000 466,000 2,297,000 ______TOTAL 53,224,000 7,262,000 23,261,000 ______266

Board of Revenue-Tax Management

KK4003 MUKHTIARKAR- TALUKA KASHMORE

B01 TOTAL DIRECT TAXES 40,451,000 6,872,000 21,272,000

B011 TOTAL TAXES ON INCOME 39,808,000 6,634,000 20,552,000

B01176 Tax on Agricultural Income in 39,747,000 6,624,000 20,520,000 the SINDH B01184 Recoveries of overpayments 42,000 7,000 22,000 B01189 Deduct-Refunds /Rebate 19,000 3,000 10,000

B014 TOTAL LAND REVENUE 643,000 238,000 720,000

B01401 Ordinary Collection 643,000 238,000 720,000

C03 TOTAL MISCELLANEOUS RECEIPTS 16,346,000 466,000 2,297,000

C037 TOTAL EXTRAORDINARY 16,346,000 466,000 2,297,000 RECEIPTS

C03701 Sale of land 16,346,000 466,000 2,297,000 ______TOTAL 56,797,000 7,338,000 23,569,000 ______267

Board of Revenue-Tax Management

KK4004 MUKHTIARKAR- TALUKA TANGWANI

B01 TOTAL DIRECT TAXES 36,878,000 6,796,000 20,964,000

B011 TOTAL TAXES ON INCOME 33,687,000 5,614,000 17,391,000

B01176 Tax on Agricultural Income in 33,635,000 5,605,000 17,364,000 the SINDH B01184 Recoveries of overpayments 36,000 6,000 19,000 B01189 Deduct-Refunds /Rebate 16,000 3,000 8,000

B014 TOTAL LAND REVENUE 3,191,000 1,182,000 3,573,000

B01401 Ordinary Collection 643,000 238,000 720,000 B01403 Malkana 2,548,000 944,000 2,853,000

C03 TOTAL MISCELLANEOUS RECEIPTS 16,346,000 466,000 2,297,000

C037 TOTAL EXTRAORDINARY 16,346,000 466,000 2,297,000 RECEIPTS

C03701 Sale of land 16,346,000 466,000 2,297,000 ______TOTAL 53,224,000 7,262,000 23,261,000 ______268

Board of Revenue-Tax Management

KK4005 STAMP DUTIES - KASHMORE

B02 TOTAL INDIRECT TAXES 72,185,000 51,623,000 100,256,000

B027 TOTAL STAMP DUTY 72,185,000 51,623,000 100,256,000

B02701 Sale of stamps 26,697,000 19,092,000 37,079,000 B02702 On bills of echange 17,800,000 12,730,000 24,722,000 cheques/other comm.documents B02707 Duty on other immersing documents 26,697,000 19,092,000 37,079,000 B02710 On transfer of property rights 396,000 283,000 550,000 B02734 Court fees realized in stamps 595,000 426,000 826,000

B03 TOTAL INDIRECT TAXES 595,000 426,000 826,000

B030 TOTAL OTHER INDIRECT 595,000 426,000 826,000 TAXES

B03001 Duty recovered by sale of stamp. 595,000 426,000 826,000 ______TOTAL 72,780,000 52,049,000 101,082,000 ______269

Board of Revenue-Tax Management

KQ4042 MUKHTIARKAR- BALDIA TOWN

B01 TOTAL DIRECT TAXES 57,353,000 16,006,000 48,638,000

B011 TOTAL TAXES ON INCOME 25,660,000 4,276,000 13,247,000

B01176 Tax on Agricultural Income in 25,375,000 4,229,000 13,100,000 the SINDH B01184 Recoveries of overpayments 266,000 44,000 137,000 B01189 Deduct-Refunds /Rebate 19,000 3,000 10,000

B013 TOTAL PROPERTY TAX 1,000 1,000 1,000

B01311 Fees for registering documents 1,000 1,000 1,000

B014 TOTAL LAND REVENUE 31,567,000 11,699,000 35,348,000

B01401 Ordinary Collection 25,688,000 9,520,000 28,765,000 B01403 Malkana 5,879,000 2,179,000 6,583,000

B017 TOTAL CAPITAL VALUE TAX 125,000 30,000 42,000 ON IMMOVEABLE PROPERT

B01703 Capital Value Tax on Immovable 125,000 30,000 42,000 Assets - Urban (Res

C03 TOTAL MISCELLANEOUS RECEIPTS 25,196,975,000 718,571,000 3,540,862,000

C037 TOTAL EXTRAORDINARY 25,196,975,000 718,571,000 3,540,862,000 RECEIPTS

C03701 Sale of land 25,195,878,000 718,540,000 3,540,707,000 C03707 Other receipts- fees fines and 82,000 2,000 12,000 forfeitures C03710 Sale of Govt.Assets by PPB / PRC 938,000 27,000 132,000 C03721 Sale proceeds & rent of urban 77,000 2,000 11,000 evacuee property ______TOTAL 25,254,328,000 734,577,000 3,589,500,000 ______270

Board of Revenue-Tax Management

KQ4043 MUKHTIARKAR- BIN QASIM

B01 TOTAL DIRECT TAXES 50,795,000 10,534,000 25,230,000

B011 TOTAL TAXES ON INCOME 17,052,000 2,841,000 8,803,000

B01176 Tax on Agricultural Income in 16,767,000 2,794,000 8,656,000 the SINDH B01184 Recoveries of overpayments 266,000 44,000 137,000 B01189 Deduct-Refunds /Rebate 19,000 3,000 10,000

B013 TOTAL PROPERTY TAX 14,660,000 1,841,000 2,183,000

B01311 Fees for registering documents 14,660,000 1,841,000 2,183,000

B014 TOTAL LAND REVENUE 10,027,000 3,715,000 11,228,000

B01401 Ordinary Collection 6,097,000 2,259,000 6,827,000 B01403 Malkana 3,930,000 1,456,000 4,401,000

B017 TOTAL CAPITAL VALUE TAX 9,056,000 2,137,000 3,016,000 ON IMMOVEABLE PROPERT

B01703 Capital Value Tax on Immovable 9,056,000 2,137,000 3,016,000 Assets - Urban (Res

C03 TOTAL MISCELLANEOUS RECEIPTS 220,968,000 6,301,000 31,052,000

C037 TOTAL EXTRAORDINARY 220,968,000 6,301,000 31,052,000 RECEIPTS

C03701 Sale of land 220,878,000 6,299,000 31,039,000 C03707 Other receipts- fees fines and 82,000 2,000 12,000 forfeitures C03721 Sale proceeds & rent of urban 8,000 1,000 evacuee property ______TOTAL 271,763,000 16,835,000 56,282,000 ______271

Board of Revenue-Tax Management

KQ4044 MUKHTIARKAR- GADAP

B01 TOTAL DIRECT TAXES 108,621,000 22,644,000 48,103,000

B011 TOTAL TAXES ON INCOME 30,649,000 5,107,000 15,823,000

B01176 Tax on Agricultural Income in 30,186,000 5,030,000 15,584,000 the SINDH B01184 Recoveries of overpayments 266,000 44,000 137,000 B01189 Deduct-Refunds /Rebate 197,000 33,000 102,000

B013 TOTAL PROPERTY TAX 25,269,000 3,183,000 3,760,000

B01311 Fees for registering documents 25,269,000 3,183,000 3,760,000

B014 TOTAL LAND REVENUE 13,926,000 5,161,000 15,594,000

B01401 Ordinary Collection 8,047,000 2,982,000 9,011,000 B01403 Malkana 5,879,000 2,179,000 6,583,000

B017 TOTAL CAPITAL VALUE TAX 38,777,000 9,193,000 12,926,000 ON IMMOVEABLE PROPERT

B01703 Capital Value Tax on Immovable 38,777,000 9,193,000 12,926,000 Assets - Urban (Res

C03 TOTAL MISCELLANEOUS RECEIPTS 220,980,000 6,301,000 31,054,000

C037 TOTAL EXTRAORDINARY 220,980,000 6,301,000 31,054,000 RECEIPTS

C03701 Sale of land 220,878,000 6,299,000 31,039,000 C03707 Other receipts- fees fines and 82,000 2,000 12,000 forfeitures C03710 Sale of Govt.Assets by PPB / PRC 12,000 2,000 C03721 Sale proceeds & rent of urban 8,000 1,000 evacuee property ______TOTAL 329,601,000 28,945,000 79,157,000 ______272

Board of Revenue-Tax Management

KQ4045 MUKHTIARKAR- GULBERG

B01 TOTAL DIRECT TAXES 76,368,000 14,947,000 32,228,000

B011 TOTAL TAXES ON INCOME 17,369,000 2,894,000 8,967,000

B01176 Tax on Agricultural Income in 17,104,000 2,850,000 8,830,000 the SINDH B01184 Recoveries of overpayments 258,000 43,000 133,000 B01189 Deduct-Refunds /Rebate 7,000 1,000 4,000

B013 TOTAL PROPERTY TAX 31,890,000 4,017,000 4,746,000

B01311 Fees for registering documents 31,890,000 4,017,000 4,746,000

B014 TOTAL LAND REVENUE 12,052,000 4,466,000 13,496,000

B01401 Ordinary Collection 7,346,000 2,722,000 8,226,000 B01403 Malkana 4,706,000 1,744,000 5,270,000

B017 TOTAL CAPITAL VALUE TAX 15,057,000 3,570,000 5,019,000 ON IMMOVEABLE PROPERT

B01703 Capital Value Tax on Immovable 15,057,000 3,570,000 5,019,000 Assets - Urban (Res

C03 TOTAL MISCELLANEOUS RECEIPTS 103,178,000 2,942,000 14,500,000

C037 TOTAL EXTRAORDINARY 103,178,000 2,942,000 14,500,000 RECEIPTS

C03701 Sale of land 103,076,000 2,940,000 14,485,000 C03707 Other receipts- fees fines and 82,000 2,000 12,000 forfeitures C03710 Sale of Govt.Assets by PPB / PRC 12,000 2,000 C03721 Sale proceeds & rent of urban 8,000 1,000 evacuee property ______TOTAL 179,546,000 17,889,000 46,728,000 ______273

Board of Revenue-Tax Management

KQ4046 MUKHTIARKAR- GULSHAN-E-IQBAL

B01 TOTAL DIRECT TAXES 582,282,000 121,020,000 174,034,000

B011 TOTAL TAXES ON INCOME 4,592,000 765,000 2,371,000

B01176 Tax on Agricultural Income in 4,324,000 721,000 2,232,000 the SINDH B01184 Recoveries of overpayments 261,000 43,000 135,000 B01189 Deduct-Refunds /Rebate 7,000 1,000 4,000

B013 TOTAL PROPERTY TAX 164,855,000 20,768,000 24,532,000

B01311 Fees for registering documents 164,855,000 20,768,000 24,532,000

B014 TOTAL LAND REVENUE 12,104,000 4,485,000 13,554,000

B01401 Ordinary Collection 7,346,000 2,722,000 8,226,000 B01403 Malkana 4,758,000 1,763,000 5,328,000

B017 TOTAL CAPITAL VALUE TAX 400,731,000 95,002,000 133,577,000 ON IMMOVEABLE PROPERT

B01703 Capital Value Tax on Immovable 400,731,000 95,002,000 133,577,000 Assets - Urban (Res

C03 TOTAL MISCELLANEOUS RECEIPTS 117,896,000 3,361,000 16,568,000

C037 TOTAL EXTRAORDINARY 117,896,000 3,361,000 16,568,000 RECEIPTS

C03701 Sale of land 117,802,000 3,359,000 16,554,000 C03710 Sale of Govt.Assets by PPB / PRC 82,000 2,000 12,000 C03711 Sale of Tractor 12,000 2,000 ______TOTAL 700,178,000 124,381,000 190,602,000 ______274

Board of Revenue-Tax Management

KQ4047 MUKHTIARKAR- JAMSHED TOWN

B01 TOTAL DIRECT TAXES 314,800,000 65,137,000 98,839,000

B011 TOTAL TAXES ON INCOME 4,300,000 717,000 2,220,000

B01176 Tax on Agricultural Income in 4,037,000 673,000 2,084,000 the SINDH B01184 Recoveries of overpayments 244,000 41,000 126,000 B01189 Deduct-Refunds /Rebate 19,000 3,000 10,000

B013 TOTAL PROPERTY TAX 100,573,000 12,670,000 14,966,000

B01311 Fees for registering documents 100,573,000 12,670,000 14,966,000

B014 TOTAL LAND REVENUE 14,847,000 5,502,000 16,626,000

B01401 Ordinary Collection 10,558,000 3,913,000 11,823,000 B01403 Malkana 4,289,000 1,589,000 4,803,000

B017 TOTAL CAPITAL VALUE TAX 195,080,000 46,248,000 65,027,000 ON IMMOVEABLE PROPERT

B01703 Capital Value Tax on Immovable 195,080,000 46,248,000 65,027,000 Assets - Urban (Res

C03 TOTAL MISCELLANEOUS RECEIPTS 117,904,000 3,361,000 16,569,000

C037 TOTAL EXTRAORDINARY 117,904,000 3,361,000 16,569,000 RECEIPTS

C03701 Sale of land 117,802,000 3,359,000 16,554,000 C03707 Other receipts- fees fines and 82,000 2,000 12,000 forfeitures C03710 Sale of Govt.Assets by PPB / PRC 12,000 2,000 C03721 Sale proceeds & rent of urban 8,000 1,000 evacuee property ______TOTAL 432,704,000 68,498,000 115,408,000 ______275

Board of Revenue-Tax Management

KQ4048 MUKHTIARKAR- KEMARI

B01 TOTAL DIRECT TAXES 25,706,000 7,382,000 20,942,000

B011 TOTAL TAXES ON INCOME 4,346,000 724,000 2,244,000

B01176 Tax on Agricultural Income in 4,083,000 680,000 2,108,000 the SINDH B01184 Recoveries of overpayments 244,000 41,000 126,000 B01189 Deduct-Refunds /Rebate 19,000 3,000 10,000

B013 TOTAL PROPERTY TAX 4,664,000 588,000 694,000

B01311 Fees for registering documents 4,664,000 588,000 694,000

B014 TOTAL LAND REVENUE 15,816,000 5,861,000 17,711,000

B01401 Ordinary Collection 9,809,000 3,635,000 10,984,000 B01403 Malkana 6,007,000 2,226,000 6,727,000

B017 TOTAL CAPITAL VALUE TAX 880,000 209,000 293,000 ON IMMOVEABLE PROPERT

B01703 Capital Value Tax on Immovable 880,000 209,000 293,000 Assets - Urban (Res

C03 TOTAL MISCELLANEOUS RECEIPTS 117,904,000 3,361,000 16,569,000

C037 TOTAL EXTRAORDINARY 117,904,000 3,361,000 16,569,000 RECEIPTS

Board of Revenue-Tax Management

KQ4049 MUKHTIARKAR- KORANGI

B01 TOTAL DIRECT TAXES 25,619,000 6,975,000 19,358,000

B011 TOTAL TAXES ON INCOME 4,853,000 809,000 2,505,000

B01176 Tax on Agricultural Income in 4,564,000 761,000 2,356,000 the SINDH B01184 Recoveries of overpayments 270,000 45,000 139,000 B01189 Deduct-Refunds /Rebate 19,000 3,000 10,000

B013 TOTAL PROPERTY TAX 5,552,000 699,000 826,000

B01311 Fees for registering documents 5,552,000 699,000 826,000

B014 TOTAL LAND REVENUE 13,930,000 5,163,000 15,599,000

B01401 Ordinary Collection 8,688,000 3,220,000 9,729,000 B01403 Malkana 5,242,000 1,943,000 5,870,000

B017 TOTAL CAPITAL VALUE TAX 1,284,000 304,000 428,000 ON IMMOVEABLE PROPERT

B01703 Capital Value Tax on Immovable 1,284,000 304,000 428,000 Assets - Urban (Res

C03 TOTAL MISCELLANEOUS RECEIPTS 117,904,000 3,361,000 16,569,000

C037 TOTAL EXTRAORDINARY 117,904,000 3,361,000 16,569,000 RECEIPTS

Board of Revenue-Tax Management

KQ4050 MUKHTIARKAR- LANDHI

B01 TOTAL DIRECT TAXES 23,719,000 6,477,000 18,329,000

B011 TOTAL TAXES ON INCOME 4,650,000 774,000 2,401,000

B01176 Tax on Agricultural Income in 4,370,000 728,000 2,256,000 the SINDH B01184 Recoveries of overpayments 261,000 43,000 135,000 B01189 Deduct-Refunds /Rebate 19,000 3,000 10,000

B013 TOTAL PROPERTY TAX 5,554,000 700,000 826,000

B01311 Fees for registering documents 5,554,000 700,000 826,000

B014 TOTAL LAND REVENUE 13,474,000 4,993,000 15,088,000

B01401 Ordinary Collection 7,288,000 2,701,000 8,161,000 B01403 Malkana 6,186,000 2,292,000 6,927,000

B017 TOTAL CAPITAL VALUE TAX 41,000 10,000 14,000 ON IMMOVEABLE PROPERT

B01703 Capital Value Tax on Immovable 41,000 10,000 14,000 Assets - Urban (Res

C03 TOTAL MISCELLANEOUS RECEIPTS 220,980,000 6,301,000 31,054,000

C037 TOTAL EXTRAORDINARY 220,980,000 6,301,000 31,054,000 RECEIPTS

Board of Revenue-Tax Management

KQ4051 MUKHTIARKAR- LIYARI

B01 TOTAL DIRECT TAXES 12,543,000 3,588,000 10,760,000

B011 TOTAL TAXES ON INCOME 4,459,000 742,000 2,302,000

B01176 Tax on Agricultural Income in 4,203,000 700,000 2,170,000 the SINDH B01184 Recoveries of overpayments 237,000 39,000 122,000 B01189 Deduct-Refunds /Rebate 19,000 3,000 10,000

B013 TOTAL PROPERTY TAX 612,000 77,000 91,000

B01311 Fees for registering documents 612,000 77,000 91,000

B014 TOTAL LAND REVENUE 7,472,000 2,769,000 8,367,000

B01401 Ordinary Collection 304,000 113,000 340,000 B01403 Malkana 7,168,000 2,656,000 8,027,000

C03 TOTAL MISCELLANEOUS RECEIPTS 226,270,000 6,452,000 31,798,000

C037 TOTAL EXTRAORDINARY 226,270,000 6,452,000 31,798,000 RECEIPTS

C03701 Sale of land 226,168,000 6,450,000 31,783,000 C03707 Other receipts- fees fines and 82,000 2,000 12,000 forfeitures C03710 Sale of Govt.Assets by PPB / PRC 12,000 2,000 C03721 Sale proceeds & rent of urban 8,000 1,000 evacuee property ______TOTAL 238,813,000 10,040,000 42,558,000 ______279

Board of Revenue-Tax Management

KQ4052 MUKHTIARKAR- MALIR

B01 TOTAL DIRECT TAXES 42,574,000 10,868,000 25,447,000

B011 TOTAL TAXES ON INCOME 650,000 108,000 335,000

B01176 Tax on Agricultural Income in 394,000 66,000 203,000 the SINDH B01184 Recoveries of overpayments 237,000 39,000 122,000 B01189 Deduct-Refunds /Rebate 19,000 3,000 10,000

B013 TOTAL PROPERTY TAX 13,406,000 1,689,000 1,995,000

B01301 Ordinary Collection 13,406,000 1,689,000 1,995,000

B014 TOTAL LAND REVENUE 17,306,000 6,413,000 19,380,000

B01401 Ordinary Collection 11,108,000 4,116,000 12,439,000 B01403 Malkana 6,198,000 2,297,000 6,941,000

B017 TOTAL CAPITAL VALUE TAX 11,212,000 2,658,000 3,737,000 ON IMMOVEABLE PROPERT

B01703 Capital Value Tax on Immovable 11,212,000 2,658,000 3,737,000 Assets - Urban (Res

C03 TOTAL MISCELLANEOUS RECEIPTS 103,158,000 2,942,000 14,497,000

C037 TOTAL EXTRAORDINARY 103,158,000 2,942,000 14,497,000 RECEIPTS

C03701 Sale of land 103,076,000 2,940,000 14,485,000 C03707 Other receipts- fees fines and 82,000 2,000 12,000 forfeitures ______TOTAL 145,732,000 13,810,000 39,944,000 ______280

Board of Revenue-Tax Management

KQ4053 MUKHTIARKAR- N.NAZIMABAD

B01 TOTAL DIRECT TAXES 85,397,000 16,070,000 30,786,000

B011 TOTAL TAXES ON INCOME 4,244,000 707,000 2,191,000

B01176 Tax on Agricultural Income in 3,983,000 664,000 2,056,000 the SINDH B01184 Recoveries of overpayments 242,000 40,000 125,000 B01189 Deduct-Refunds /Rebate 19,000 3,000 10,000

B013 TOTAL PROPERTY TAX 51,878,000 6,536,000 7,720,000

B01311 Fees for registering documents 51,878,000 6,536,000 7,720,000

B014 TOTAL LAND REVENUE 14,135,000 5,238,000 15,828,000

B01401 Ordinary Collection 7,983,000 2,958,000 8,939,000 B01403 Malkana 6,152,000 2,280,000 6,889,000

B017 TOTAL CAPITAL VALUE TAX 15,140,000 3,589,000 5,047,000 ON IMMOVEABLE PROPERT

B01703 Capital Value Tax on Immovable 15,140,000 3,589,000 5,047,000 Assets - Urban (Res

C03 TOTAL MISCELLANEOUS RECEIPTS 1,094,000 31,000 154,000

C037 TOTAL EXTRAORDINARY 1,094,000 31,000 154,000 RECEIPTS

C03701 Sale of land 1,012,000 29,000 142,000 C03707 Other receipts- fees fines and 82,000 2,000 12,000 forfeitures ______TOTAL 86,491,000 16,101,000 30,940,000 ______281

Board of Revenue-Tax Management

KQ4054 MUKHTIARKAR- NEW KARACHI

B01 TOTAL DIRECT TAXES 65,514,000 13,271,000 34,887,000

B011 TOTAL TAXES ON INCOME 30,416,000 5,068,000 15,703,000

B01176 Tax on Agricultural Income in 30,136,000 5,022,000 15,558,000 the SINDH B01184 Recoveries of overpayments 261,000 43,000 135,000 B01189 Deduct-Refunds /Rebate 19,000 3,000 10,000

B013 TOTAL PROPERTY TAX 17,412,000 2,194,000 2,591,000

B01311 Fees for registering documents 17,412,000 2,194,000 2,591,000

B014 TOTAL LAND REVENUE 13,602,000 5,041,000 15,232,000

B01401 Ordinary Collection 7,977,000 2,956,000 8,933,000 B01403 Malkana 5,625,000 2,085,000 6,299,000

B017 TOTAL CAPITAL VALUE TAX 4,084,000 968,000 1,361,000 ON IMMOVEABLE PROPERT

B01703 Capital Value Tax on Immovable 4,084,000 968,000 1,361,000 Assets - Urban (Res

C03 TOTAL MISCELLANEOUS RECEIPTS 90,000 2,000 13,000

C037 TOTAL EXTRAORDINARY 90,000 2,000 13,000 RECEIPTS

C03701 Sale of land 8,000 1,000 C03707 Other receipts- fees fines and 82,000 2,000 12,000 forfeitures ______TOTAL 65,604,000 13,273,000 34,900,000 ______282

Board of Revenue-Tax Management

KQ4055 MUKHTIARKAR- ORANGI

B01 TOTAL DIRECT TAXES 13,619,000 3,174,000 8,666,000

B011 TOTAL TAXES ON INCOME 4,650,000 774,000 2,401,000

B01176 Tax on Agricultural Income in 4,370,000 728,000 2,256,000 the SINDH B01184 Recoveries of overpayments 261,000 43,000 135,000 B01189 Deduct-Refunds /Rebate 19,000 3,000 10,000

B013 TOTAL PROPERTY TAX 3,546,000 447,000 528,000

B01311 Fees for registering documents 3,546,000 447,000 528,000

B014 TOTAL LAND REVENUE 4,997,000 1,852,000 5,595,000

B01401 Ordinary Collection 178,000 66,000 199,000 B01403 Malkana 4,819,000 1,786,000 5,396,000

B017 TOTAL CAPITAL VALUE TAX 426,000 101,000 142,000 ON IMMOVEABLE PROPERT

B01703 Capital Value Tax on Immovable 426,000 101,000 142,000 Assets - Urban (Res

C03 TOTAL MISCELLANEOUS RECEIPTS 132,000 3,000 19,000

C037 TOTAL EXTRAORDINARY 132,000 3,000 19,000 RECEIPTS

C03701 Sale of land 50,000 1,000 7,000 C03707 Other receipts- fees fines and 82,000 2,000 12,000 forfeitures ______TOTAL 13,751,000 3,177,000 8,685,000 ______283

Board of Revenue-Tax Management

KQ4056 MUKHTIARKAR- SADDAR

B01 TOTAL DIRECT TAXES 94,961,000 33,702,000 101,386,000

B011 TOTAL TAXES ON INCOME 4,655,000 775,000 2,403,000

B01176 Tax on Agricultural Income in 4,370,000 728,000 2,256,000 the SINDH B01184 Recoveries of overpayments 266,000 44,000 137,000 B01189 Deduct-Refunds /Rebate 19,000 3,000 10,000

B013 TOTAL PROPERTY TAX 2,205,000 278,000 328,000

B01311 Fees for registering documents 2,205,000 278,000 328,000

B014 TOTAL LAND REVENUE 88,101,000 32,649,000 98,655,000

B01401 Ordinary Collection 42,197,000 15,638,000 47,252,000 B01403 Malkana 45,904,000 17,011,000 51,403,000

C03 TOTAL MISCELLANEOUS RECEIPTS 103,158,000 2,942,000 14,497,000

C037 TOTAL EXTRAORDINARY 103,158,000 2,942,000 14,497,000 RECEIPTS

C03701 Sale of land 103,076,000 2,940,000 14,485,000 C03707 Other receipts- fees fines and 82,000 2,000 12,000 forfeitures ______TOTAL 198,119,000 36,644,000 115,883,000 ______284

Board of Revenue-Tax Management

KQ4057 MUKHTIARKAR- SHAH FAISAL

B01 TOTAL DIRECT TAXES 66,050,000 12,091,000 27,808,000

B011 TOTAL TAXES ON INCOME 17,454,000 2,908,000 9,011,000

B01176 Tax on Agricultural Income in 17,174,000 2,862,000 8,866,000 the SINDH B01184 Recoveries of overpayments 261,000 43,000 135,000 B01189 Deduct-Refunds /Rebate 19,000 3,000 10,000

B013 TOTAL PROPERTY TAX 34,833,000 4,388,000 5,183,000

B01311 Fees for registering documents 34,833,000 4,388,000 5,183,000

B014 TOTAL LAND REVENUE 11,477,000 4,253,000 12,852,000

B01401 Ordinary Collection 6,886,000 2,552,000 7,711,000 B01403 Malkana 4,591,000 1,701,000 5,141,000

B017 TOTAL CAPITAL VALUE TAX 2,286,000 542,000 762,000 ON IMMOVEABLE PROPERT

B01703 Capital Value Tax on Immovable 2,286,000 542,000 762,000 Assets - Urban (Res

C03 TOTAL MISCELLANEOUS RECEIPTS 103,158,000 2,942,000 14,497,000

C037 TOTAL EXTRAORDINARY 103,158,000 2,942,000 14,497,000 RECEIPTS

C03701 Sale of land 103,076,000 2,940,000 14,485,000 C03707 Other receipts- fees fines and 82,000 2,000 12,000 forfeitures ______TOTAL 169,208,000 15,033,000 42,305,000 ______285

Board of Revenue-Tax Management

KQ4058 MUKHTIARKAR- SITE

B01 TOTAL DIRECT TAXES 40,473,000 7,067,000 14,027,000

B011 TOTAL TAXES ON INCOME 4,650,000 774,000 2,401,000

B01176 Tax on Agricultural Income in 4,370,000 728,000 2,256,000 the SINDH B01184 Recoveries of overpayments 261,000 43,000 135,000 B01189 Deduct-Refunds /Rebate 19,000 3,000 10,000

B013 TOTAL PROPERTY TAX 26,896,000 3,388,000 4,002,000

B01311 Fees for registering documents 26,896,000 3,388,000 4,002,000

B014 TOTAL LAND REVENUE 5,910,000 2,190,000 6,618,000

B01401 Ordinary Collection 1,319,000 489,000 1,477,000 B01403 Malkana 4,591,000 1,701,000 5,141,000

B017 TOTAL CAPITAL VALUE TAX 3,017,000 715,000 1,006,000 ON IMMOVEABLE PROPERT

B01703 Capital Value Tax on Immovable 3,017,000 715,000 1,006,000 Assets - Urban (Res

C03 TOTAL MISCELLANEOUS RECEIPTS 20,176,000 575,000 2,836,000

C037 TOTAL EXTRAORDINARY 20,176,000 575,000 2,836,000 RECEIPTS

C03701 Sale of land 20,094,000 573,000 2,824,000 C03707 Other receipts- fees fines and 82,000 2,000 12,000 forfeitures ______TOTAL 60,649,000 7,642,000 16,863,000 ______286

Board of Revenue-Tax Management

KX4006 MUKHTIARKAR- TALUKA FAIZ GANJ

B01 TOTAL DIRECT TAXES 13,430,000 2,517,000 7,758,000

B011 TOTAL TAXES ON INCOME 12,065,000 2,011,000 6,229,000

B01176 Tax on Agricultural Income in 12,013,000 2,002,000 6,202,000 the SINDH B01184 Recoveries of overpayments 40,000 7,000 21,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 1,365,000 506,000 1,529,000

B01401 Ordinary Collection 92,000 34,000 103,000 B01403 Malkana 1,273,000 472,000 1,426,000

C03 TOTAL MISCELLANEOUS RECEIPTS 36,776,000 1,049,000 5,168,000

C037 TOTAL EXTRAORDINARY 36,776,000 1,049,000 5,168,000 RECEIPTS

C03701 Sale of land 36,776,000 1,049,000 5,168,000 ______TOTAL 50,206,000 3,566,000 12,926,000 ______287

Board of Revenue-Tax Management

KX4007 MUKHTIARKAR- TALUKA GAMBAT

B01 TOTAL DIRECT TAXES 13,533,000 2,555,000 7,873,000

B011 TOTAL TAXES ON INCOME 12,065,000 2,011,000 6,229,000

B01176 Tax on Agricultural Income in 12,013,000 2,002,000 6,202,000 the SINDH B01184 Recoveries of overpayments 40,000 7,000 21,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 1,468,000 544,000 1,644,000

B01401 Ordinary Collection 195,000 72,000 218,000 B01403 Malkana 1,273,000 472,000 1,426,000

C03 TOTAL MISCELLANEOUS RECEIPTS 36,776,000 1,049,000 5,168,000

C037 TOTAL EXTRAORDINARY 36,776,000 1,049,000 5,168,000 RECEIPTS

C03701 Sale of land 36,776,000 1,049,000 5,168,000 ______TOTAL 50,309,000 3,604,000 13,041,000 ______288

Board of Revenue-Tax Management

KX4008 MUKHTIARKAR- TALUKA KHAIRPUR

B01 TOTAL DIRECT TAXES 29,238,000 5,537,000 17,061,000

B011 TOTAL TAXES ON INCOME 25,979,000 4,329,000 13,411,000

B01176 Tax on Agricultural Income in 25,881,000 4,313,000 13,361,000 the SINDH B01184 Recoveries of overpayments 86,000 14,000 44,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 3,259,000 1,208,000 3,650,000

B01401 Ordinary Collection 1,343,000 498,000 1,504,000 B01403 Malkana 1,916,000 710,000 2,146,000

C03 TOTAL MISCELLANEOUS RECEIPTS 36,776,000 1,049,000 5,168,000

C037 TOTAL EXTRAORDINARY 36,776,000 1,049,000 5,168,000 RECEIPTS

C03701 Sale of land 36,776,000 1,049,000 5,168,000 ______TOTAL 66,014,000 6,586,000 22,229,000 ______289

Board of Revenue-Tax Management

KX4009 MUKHTIARKAR- TALUKA KINGRI

B01 TOTAL DIRECT TAXES 109,632,000 18,569,000 57,485,000

B011 TOTAL TAXES ON INCOME 108,164,000 18,025,000 55,841,000

B01176 Tax on Agricultural Income in 108,112,000 18,016,000 55,814,000 the SINDH B01184 Recoveries of overpayments 40,000 7,000 21,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 1,468,000 544,000 1,644,000

B01401 Ordinary Collection 195,000 72,000 218,000 B01403 Malkana 1,273,000 472,000 1,426,000

C03 TOTAL MISCELLANEOUS RECEIPTS 36,776,000 1,049,000 5,168,000

C037 TOTAL EXTRAORDINARY 36,776,000 1,049,000 5,168,000 RECEIPTS

C03701 Sale of land 36,776,000 1,049,000 5,168,000 ______TOTAL 146,408,000 19,618,000 62,653,000 ______290

Board of Revenue-Tax Management

KX4010 MUKHTIARKAR- TALUKA KOTDIJI

B01 TOTAL DIRECT TAXES 13,533,000 2,555,000 7,873,000

B011 TOTAL TAXES ON INCOME 12,065,000 2,011,000 6,229,000

B01176 Tax on Agricultural Income in 12,013,000 2,002,000 6,202,000 the SINDH B01184 Recoveries of overpayments 40,000 7,000 21,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 1,468,000 544,000 1,644,000

B01401 Ordinary Collection 195,000 72,000 218,000 B01403 Malkana 1,273,000 472,000 1,426,000

C03 TOTAL MISCELLANEOUS RECEIPTS 36,776,000 1,049,000 5,168,000

C037 TOTAL EXTRAORDINARY 36,776,000 1,049,000 5,168,000 RECEIPTS

C03701 Sale of land 36,776,000 1,049,000 5,168,000 ______TOTAL 50,309,000 3,604,000 13,041,000 ______291

Board of Revenue-Tax Management

KX4011 MUKHTIARKAR- TALUKA NARA

B01 TOTAL DIRECT TAXES 13,533,000 2,555,000 7,873,000

B011 TOTAL TAXES ON INCOME 12,065,000 2,011,000 6,229,000

B01176 Tax on Agricultural Income in 12,013,000 2,002,000 6,202,000 the SINDH B01184 Recoveries of overpayments 40,000 7,000 21,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 1,468,000 544,000 1,644,000

B01401 Ordinary Collection 195,000 72,000 218,000 B01403 Malkana 1,273,000 472,000 1,426,000

C03 TOTAL MISCELLANEOUS RECEIPTS 36,776,000 1,049,000 5,168,000

C037 TOTAL EXTRAORDINARY 36,776,000 1,049,000 5,168,000 RECEIPTS

C03701 Sale of land 36,776,000 1,049,000 5,168,000 ______TOTAL 50,309,000 3,604,000 13,041,000 ______292

Board of Revenue-Tax Management

KX4012 MUKHTIARKAR- TALUKA SOBHO DERO

B01 TOTAL DIRECT TAXES 13,533,000 2,555,000 7,873,000

B011 TOTAL TAXES ON INCOME 12,065,000 2,011,000 6,229,000

B01176 Tax on Agricultural Income in 12,013,000 2,002,000 6,202,000 the SINDH B01184 Recoveries of overpayments 40,000 7,000 21,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 1,468,000 544,000 1,644,000

B01401 Ordinary Collection 195,000 72,000 218,000 B01403 Malkana 1,273,000 472,000 1,426,000

C03 TOTAL MISCELLANEOUS RECEIPTS 36,776,000 1,049,000 5,168,000

C037 TOTAL EXTRAORDINARY 36,776,000 1,049,000 5,168,000 RECEIPTS

C03701 Sale of land 36,776,000 1,049,000 5,168,000 ______TOTAL 50,309,000 3,604,000 13,041,000 ______293

Board of Revenue-Tax Management

KX4013 MUKHTIARKAR- TALUKA SOBHO THARI MIRWAH

B01 TOTAL DIRECT TAXES 13,533,000 2,555,000 7,873,000

B011 TOTAL TAXES ON INCOME 12,065,000 2,011,000 6,229,000

B01176 Tax on Agricultural Income in 12,013,000 2,002,000 6,202,000 the SINDH B01184 Recoveries of overpayments 40,000 7,000 21,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 1,468,000 544,000 1,644,000

B01401 Ordinary Collection 195,000 72,000 218,000 B01403 Malkana 1,273,000 472,000 1,426,000

C03 TOTAL MISCELLANEOUS RECEIPTS 36,776,000 1,049,000 5,168,000

C037 TOTAL EXTRAORDINARY 36,776,000 1,049,000 5,168,000 RECEIPTS

C03701 Sale of land 36,776,000 1,049,000 5,168,000 ______TOTAL 50,309,000 3,604,000 13,041,000 ______294

Board of Revenue-Tax Management

KX4014 STAMP DUTIES - KHAIRPUR

B02 TOTAL INDIRECT TAXES 199,550,000 142,708,000 277,153,000

B027 TOTAL STAMP DUTY 199,550,000 142,708,000 277,153,000

B02701 Sale of stamps 64,527,000 46,146,000 89,621,000 B02702 On bills of echange 24,031,000 17,186,000 33,376,000 cheques/other comm.documents B02704 Other non judicial sale and 48,064,000 34,373,000 66,756,000 general stamps B02707 Duty on other immersing documents 41,832,000 29,916,000 58,100,000 B02709 Consular Fees 196,000 140,000 272,000 B02710 On transfer of property rights 159,000 114,000 221,000 B02711 On declaration of 196,000 140,000 272,000 Npaper/periodical/printing B02713 Duty levied on unstamped or 4,937,000 3,531,000 6,857,000 insufficiently stamped B02714 Non Judical-Recoveries from 1,779,000 1,272,000 2,471,000 Govt.Departments for S B02734 Court fees realized in stamps 13,829,000 9,890,000 19,207,000

B03 TOTAL INDIRECT TAXES 988,000 707,000 1,372,000

B030 TOTAL OTHER INDIRECT 988,000 707,000 1,372,000 TAXES

B03001 Duty recovered by sale of stamp. 988,000 707,000 1,372,000 ______TOTAL 200,538,000 143,415,000 278,525,000 ______295

Board of Revenue-Tax Management

LN4007 MUKHTIARKAR- TALUKA BAKRANI

B01 TOTAL DIRECT TAXES 15,349,000 2,934,000 9,039,000

B011 TOTAL TAXES ON INCOME 13,502,000 2,250,000 6,971,000

B01176 Tax on Agricultural Income in 13,440,000 2,240,000 6,939,000 the SINDH B01184 Recoveries of overpayments 43,000 7,000 22,000 B01189 Deduct-Refunds /Rebate 19,000 3,000 10,000

B014 TOTAL LAND REVENUE 1,847,000 684,000 2,068,000

B01401 Ordinary Collection 333,000 123,000 373,000 B01403 Malkana 1,514,000 561,000 1,695,000

C03 TOTAL MISCELLANEOUS RECEIPTS 213,000 6,000 30,000

C037 TOTAL EXTRAORDINARY 213,000 6,000 30,000 RECEIPTS

C03703 land-sale of under devp agri. 213,000 6,000 30,000 land by auction ______TOTAL 15,562,000 2,940,000 9,069,000 ______296

Board of Revenue-Tax Management

LN4008 MUKHTIARKAR- TALUKA DOKRI

B01 TOTAL DIRECT TAXES 93,099,000 15,848,000 49,052,000

B011 TOTAL TAXES ON INCOME 91,460,000 15,241,000 47,217,000

B01176 Tax on Agricultural Income in 91,361,000 15,225,000 47,166,000 the SINDH B01184 Recoveries of overpayments 80,000 13,000 41,000 B01189 Deduct-Refunds /Rebate 19,000 3,000 10,000

B014 TOTAL LAND REVENUE 1,639,000 607,000 1,835,000

B01401 Ordinary Collection 125,000 46,000 140,000 B01403 Malkana 1,514,000 561,000 1,695,000

C03 TOTAL MISCELLANEOUS RECEIPTS 73,839,000 2,106,000 10,376,000

C037 TOTAL EXTRAORDINARY 73,839,000 2,106,000 10,376,000 RECEIPTS

C03701 Sale of land 73,626,000 2,100,000 10,346,000 C03703 land-sale of under devp agri. 213,000 6,000 30,000 land by auction ______TOTAL 166,938,000 17,954,000 59,428,000 ______297

Board of Revenue-Tax Management

LN4009 MUKHTIARKAR- TALUKA LARKANA

B01 TOTAL DIRECT TAXES 27,751,000 5,090,000 15,705,000

B011 TOTAL TAXES ON INCOME 25,468,000 4,244,000 13,149,000

B01176 Tax on Agricultural Income in 24,975,000 4,162,000 12,894,000 the SINDH B01184 Recoveries of overpayments 137,000 23,000 71,000 B01189 Deduct-Refunds /Rebate 356,000 59,000 184,000

B014 TOTAL LAND REVENUE 2,283,000 846,000 2,556,000

B01401 Ordinary Collection 252,000 93,000 282,000 B01403 Malkana 2,031,000 753,000 2,274,000

C03 TOTAL MISCELLANEOUS RECEIPTS 73,774,000 2,104,000 10,367,000

C037 TOTAL EXTRAORDINARY 73,774,000 2,104,000 10,367,000 RECEIPTS

C03701 Sale of land 73,626,000 2,100,000 10,346,000 C03703 land-sale of under devp agri. 148,000 4,000 21,000 land by auction ______TOTAL 101,525,000 7,194,000 26,072,000 ______298

Board of Revenue-Tax Management

LN4010 MUKHTIARKAR- TALUKA RATO DERO

B01 TOTAL DIRECT TAXES 12,604,000 2,434,000 7,496,000

B011 TOTAL TAXES ON INCOME 10,965,000 1,827,000 5,661,000

B01176 Tax on Agricultural Income in 10,866,000 1,811,000 5,610,000 the SINDH B01184 Recoveries of overpayments 80,000 13,000 41,000 B01189 Deduct-Refunds /Rebate 19,000 3,000 10,000

B014 TOTAL LAND REVENUE 1,639,000 607,000 1,835,000

B01401 Ordinary Collection 125,000 46,000 140,000 B01403 Malkana 1,514,000 561,000 1,695,000

C03 TOTAL MISCELLANEOUS RECEIPTS 73,947,000 2,109,000 10,391,000

C037 TOTAL EXTRAORDINARY 73,947,000 2,109,000 10,391,000 RECEIPTS

C03701 Sale of land 73,626,000 2,100,000 10,346,000 C03703 land-sale of under devp agri. 321,000 9,000 45,000 land by auction ______TOTAL 86,551,000 4,543,000 17,887,000 ______299

Board of Revenue-Tax Management

LN4011 STAMP DUTIES - LARKANA

B02 TOTAL INDIRECT TAXES 196,009,000 140,175,000 272,235,000

B027 TOTAL STAMP DUTY 196,009,000 140,175,000 272,235,000

B02701 Sale of stamps 53,397,000 38,187,000 74,163,000 B02702 On bills of echange 32,929,000 23,549,000 45,735,000 cheques/other comm.documents B02703 Recpt on a/c-stamp duty leveid 20,968,000 14,995,000 29,122,000 und Sup. T.Ord.1957 B02704 Other non judicial sale and 35,596,000 25,456,000 49,439,000 general stamps B02705 Duty recovrd und rule 10&11 of 6,959,000 4,977,000 9,665,000 Pak.stamp rule 1925 B02707 Duty on other immersing documents 26,697,000 19,092,000 37,079,000 B02710 On transfer of property rights 61,000 44,000 85,000 B02711 On declaration of 196,000 140,000 272,000 Npaper/periodical/printing B02713 Duty levied on unstamped or 3,259,000 2,331,000 4,526,000 insufficiently stamped B02714 Non Judical-Recoveries from 216,000 154,000 300,000 Govt.Departments for S B02731 Sale of stamps 228,000 163,000 317,000 B02732 Court fees 1,183,000 846,000 1,643,000 B02734 Court fees realized in stamps 4,441,000 3,176,000 6,168,000 B02736 Judicial-Recoveries from 9,879,000 7,065,000 13,721,000 Govt.Department for Stamp

B03 TOTAL INDIRECT TAXES 988,000 707,000 1,372,000

B030 TOTAL OTHER INDIRECT 988,000 707,000 1,372,000 TAXES

B03001 Duty recovered by sale of stamp. 988,000 707,000 1,372,000 ______TOTAL 196,997,000 140,882,000 273,607,000 ______300

Board of Revenue-Tax Management

MP4006 MUKHTIARKAR- TALUKA DIGRI

B01 TOTAL DIRECT TAXES 19,460,000 3,501,000 10,814,000

B011 TOTAL TAXES ON INCOME 18,187,000 3,030,000 9,389,000

B01176 Tax on Agricultural Income in 17,302,000 2,883,000 8,932,000 the SINDH B01184 Recoveries of overpayments 873,000 145,000 451,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 1,273,000 471,000 1,425,000

B01401 Ordinary Collection 252,000 93,000 282,000 B01403 Malkana 1,021,000 378,000 1,143,000

C03 TOTAL MISCELLANEOUS RECEIPTS 80,620,000 2,299,000 11,329,000

C037 TOTAL EXTRAORDINARY 80,620,000 2,299,000 11,329,000 RECEIPTS

C03701 Sale of land 80,620,000 2,299,000 11,329,000 ______TOTAL 100,080,000 5,800,000 22,143,000 ______301

Board of Revenue-Tax Management

MP4007 MUKHTIARKAR- TALUKA HUSSAIN BUX MARI

B01 TOTAL DIRECT TAXES 33,156,000 5,785,000 17,885,000

B011 TOTAL TAXES ON INCOME 31,883,000 5,313,000 16,460,000

B01176 Tax on Agricultural Income in 30,283,000 5,046,000 15,634,000 the SINDH B01184 Recoveries of overpayments 1,588,000 265,000 820,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 1,273,000 472,000 1,425,000

B01401 Ordinary Collection 254,000 94,000 284,000 B01403 Malkana 1,019,000 378,000 1,141,000

C03 TOTAL MISCELLANEOUS RECEIPTS 44,175,000 1,260,000 6,208,000

C037 TOTAL EXTRAORDINARY 44,175,000 1,260,000 6,208,000 RECEIPTS

C03701 Sale of land 44,175,000 1,260,000 6,208,000 ______TOTAL 77,331,000 7,045,000 24,093,000 ______302

Board of Revenue-Tax Management

MP4008 MUKHTIARKAR- TALUKA JHUDO

B01 TOTAL DIRECT TAXES 24,145,000 4,283,000 13,233,000

B011 TOTAL TAXES ON INCOME 22,872,000 3,811,000 11,808,000

B01176 Tax on Agricultural Income in 21,629,000 3,604,000 11,166,000 the SINDH B01184 Recoveries of overpayments 1,231,000 205,000 636,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 1,273,000 472,000 1,425,000

B01401 Ordinary Collection 254,000 94,000 284,000 B01403 Malkana 1,019,000 378,000 1,141,000

C03 TOTAL MISCELLANEOUS RECEIPTS 44,175,000 1,260,000 6,208,000

C037 TOTAL EXTRAORDINARY 44,175,000 1,260,000 6,208,000 RECEIPTS

C03701 Sale of land 44,175,000 1,260,000 6,208,000 ______TOTAL 68,320,000 5,543,000 19,441,000 ______303

Board of Revenue-Tax Management

MP4009 MUKHTIARKAR- TALUKA KOT GHULAM MUHAMMAD

B01 TOTAL DIRECT TAXES 24,145,000 4,283,000 13,233,000

B011 TOTAL TAXES ON INCOME 22,872,000 3,811,000 11,808,000

B01176 Tax on Agricultural Income in 21,629,000 3,604,000 11,166,000 the SINDH B01184 Recoveries of overpayments 1,231,000 205,000 636,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 1,273,000 472,000 1,425,000

B01401 Ordinary Collection 254,000 94,000 284,000 B01403 Malkana 1,019,000 378,000 1,141,000

C03 TOTAL MISCELLANEOUS RECEIPTS 44,175,000 1,260,000 6,208,000

C037 TOTAL EXTRAORDINARY 44,175,000 1,260,000 6,208,000 RECEIPTS

C03701 Sale of land 44,175,000 1,260,000 6,208,000 ______TOTAL 68,320,000 5,543,000 19,441,000 ______304

Board of Revenue-Tax Management

MP4010 MUKHTIARKAR- TALUKA MIRPURKHAS

B01 TOTAL DIRECT TAXES 34,641,000 6,241,000 19,271,000

B011 TOTAL TAXES ON INCOME 32,341,000 5,389,000 16,696,000

B01176 Tax on Agricultural Income in 30,760,000 5,126,000 15,880,000 the SINDH B01184 Recoveries of overpayments 1,569,000 261,000 810,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 2,300,000 852,000 2,575,000

B01401 Ordinary Collection 510,000 189,000 571,000 B01403 Malkana 1,790,000 663,000 2,004,000

C03 TOTAL MISCELLANEOUS RECEIPTS 40,863,000 1,165,000 5,742,000

C037 TOTAL EXTRAORDINARY 40,863,000 1,165,000 5,742,000 RECEIPTS

C03701 Sale of land 40,863,000 1,165,000 5,742,000 ______TOTAL 75,504,000 7,406,000 25,013,000 ______305

Board of Revenue-Tax Management

MP4011 MUKHTIARKAR- TALUKA SINDHRI

B01 TOTAL DIRECT TAXES 41,253,000 7,134,000 22,065,000

B011 TOTAL TAXES ON INCOME 39,980,000 6,662,000 20,640,000

B01176 Tax on Agricultural Income in 38,737,000 6,455,000 19,998,000 the SINDH B01184 Recoveries of overpayments 1,231,000 205,000 636,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 1,273,000 472,000 1,425,000

B01401 Ordinary Collection 254,000 94,000 284,000 B01403 Malkana 1,019,000 378,000 1,141,000

C03 TOTAL MISCELLANEOUS RECEIPTS 40,863,000 1,165,000 5,742,000

C037 TOTAL EXTRAORDINARY 40,863,000 1,165,000 5,742,000 RECEIPTS

C03701 Sale of land 40,863,000 1,165,000 5,742,000 ______TOTAL 82,116,000 8,299,000 27,807,000 ______306

Board of Revenue-Tax Management

MP4012 STAMP DUTIES - MIRPURKHAS

B02 TOTAL INDIRECT TAXES 133,797,000 95,684,000 185,829,000

B027 TOTAL STAMP DUTY 133,797,000 95,684,000 185,829,000

B02701 Sale of stamps 26,697,000 19,092,000 37,079,000 B02702 On bills of echange 13,349,000 9,547,000 18,540,000 cheques/other comm.documents B02703 Recpt on a/c-stamp duty leveid 4,711,000 3,369,000 6,543,000 und Sup. T.Ord.1957 B02704 Other non judicial sale and 53,397,000 38,187,000 74,163,000 general stamps B02707 Duty on other immersing documents 26,697,000 19,092,000 37,079,000 B02710 On transfer of property rights 216,000 154,000 300,000 B02711 On declaration of 196,000 140,000 272,000 Npaper/periodical/printing B02714 Non Judical-Recoveries from 493,000 353,000 685,000 Govt.Departments for S B02732 Court fees 1,580,000 1,130,000 2,194,000 B02734 Court fees realized in stamps 3,952,000 2,826,000 5,489,000 B02770 Others 2,509,000 1,794,000 3,485,000

B03 TOTAL INDIRECT TAXES 1,087,000 777,000 1,510,000

B030 TOTAL OTHER INDIRECT 1,087,000 777,000 1,510,000 TAXES

B03001 Duty recovered by sale of stamp. 1,087,000 777,000 1,510,000 ______TOTAL 134,884,000 96,461,000 187,339,000 ______307

Board of Revenue-Tax Management

MX4003 MUKHTIARKAR- TALUKA CHACHRO

B01 TOTAL DIRECT TAXES 13,250,000 2,550,000 7,851,000

B011 TOTAL TAXES ON INCOME 11,575,000 1,929,000 5,976,000

B01176 Tax on Agricultural Income in 11,537,000 1,923,000 5,956,000 the SINDH B01184 Recoveries of overpayments 19,000 3,000 10,000 B01189 Deduct-Refunds /Rebate 19,000 3,000 10,000

B014 TOTAL LAND REVENUE 1,675,000 621,000 1,875,000

B01401 Ordinary Collection 321,000 119,000 359,000 B01402 Development cess 321,000 119,000 359,000 B01403 Malkana 1,033,000 383,000 1,157,000

C03 TOTAL MISCELLANEOUS RECEIPTS 13,728,000 392,000 1,929,000

C037 TOTAL EXTRAORDINARY 13,728,000 392,000 1,929,000 RECEIPTS

C03701 Sale of land 13,075,000 373,000 1,837,000 C03702 Sale of land-Town sites and 653,000 19,000 92,000 colonies ______TOTAL 26,978,000 2,942,000 9,780,000 ______308

Board of Revenue-Tax Management

MX4004 MUKHTIARKAR- TALUKA DIPLO

B01 TOTAL DIRECT TAXES 24,802,000 4,474,000 13,815,000

B011 TOTAL TAXES ON INCOME 23,127,000 3,853,000 11,940,000

B01176 Tax on Agricultural Income in 23,075,000 3,845,000 11,913,000 the SINDH B01184 Recoveries of overpayments 14,000 2,000 7,000 B01189 Deduct-Refunds /Rebate 38,000 6,000 20,000

B014 TOTAL LAND REVENUE 1,675,000 621,000 1,875,000

B01401 Ordinary Collection 321,000 119,000 359,000 B01402 Development cess 321,000 119,000 359,000 B01403 Malkana 1,033,000 383,000 1,157,000

C03 TOTAL MISCELLANEOUS RECEIPTS 13,728,000 392,000 1,929,000

C037 TOTAL EXTRAORDINARY 13,728,000 392,000 1,929,000 RECEIPTS

C03701 Sale of land 13,075,000 373,000 1,837,000 C03702 Sale of land-Town sites and 653,000 19,000 92,000 colonies ______TOTAL 38,530,000 4,866,000 15,744,000 ______309

Board of Revenue-Tax Management

MX4005 MUKHTIARKAR- TALUKA MITHI

B01 TOTAL DIRECT TAXES 15,374,000 2,956,000 9,102,000

B011 TOTAL TAXES ON INCOME 13,445,000 2,241,000 6,941,000

B01176 Tax on Agricultural Income in 13,412,000 2,235,000 6,924,000 the SINDH B01184 Recoveries of overpayments 17,000 3,000 9,000 B01189 Deduct-Refunds /Rebate 16,000 3,000 8,000

B014 TOTAL LAND REVENUE 1,929,000 715,000 2,161,000

B01401 Ordinary Collection 448,000 166,000 502,000 B01402 Development cess 448,000 166,000 502,000 B01403 Malkana 1,033,000 383,000 1,157,000

C03 TOTAL MISCELLANEOUS RECEIPTS 13,809,000 394,000 1,940,000

C037 TOTAL EXTRAORDINARY 13,809,000 394,000 1,940,000 RECEIPTS

C03701 Sale of land 13,075,000 373,000 1,837,000 C03702 Sale of land-Town sites and 734,000 21,000 103,000 colonies ______TOTAL 29,183,000 3,350,000 11,042,000 ______310

Board of Revenue-Tax Management

MX4006 MUKHTIARKAR- TALUKA NAGARPARKAR

B01 TOTAL DIRECT TAXES 8,895,000 1,821,000 5,593,000

B011 TOTAL TAXES ON INCOME 7,234,000 1,205,000 3,734,000

B01176 Tax on Agricultural Income in 7,210,000 1,201,000 3,722,000 the SINDH B01184 Recoveries of overpayments 12,000 2,000 6,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 1,661,000 616,000 1,859,000

B01401 Ordinary Collection 321,000 119,000 359,000 B01402 Development cess 321,000 119,000 359,000 B01403 Malkana 1,019,000 378,000 1,141,000

C03 TOTAL MISCELLANEOUS RECEIPTS 14,136,000 403,000 1,986,000

C037 TOTAL EXTRAORDINARY 14,136,000 403,000 1,986,000 RECEIPTS

C03701 Sale of land 13,075,000 373,000 1,837,000 C03702 Sale of land-Town sites and 1,061,000 30,000 149,000 colonies ______TOTAL 23,031,000 2,224,000 7,579,000 ______311

Board of Revenue-Tax Management

MX4007 STAMP DUTIES - THARPARKAR

B02 TOTAL INDIRECT TAXES 173,577,000 124,133,000 241,079,000

B027 TOTAL STAMP DUTY 173,577,000 124,133,000 241,079,000

B02701 Sale of stamps 62,295,000 44,550,000 86,521,000 B02702 On bills of echange 71,193,000 50,913,000 98,879,000 cheques/other comm.documents B02703 Recpt on a/c-stamp duty leveid 2,469,000 1,766,000 3,429,000 und Sup. T.Ord.1957 B02704 Other non judicial sale and 13,349,000 9,547,000 18,540,000 general stamps B02707 Duty on other immersing documents 22,249,000 15,911,000 30,901,000 B02710 On transfer of property rights 148,000 106,000 206,000 B02731 Sale of stamps 196,000 140,000 272,000 B02732 Court fees 1,185,000 847,000 1,646,000 B02734 Court fees realized in stamps 493,000 353,000 685,000

B03 TOTAL INDIRECT TAXES 595,000 426,000 826,000

B030 TOTAL OTHER INDIRECT 595,000 426,000 826,000 TAXES

B03001 Duty recovered by sale of stamp. 595,000 426,000 826,000 ______TOTAL 174,172,000 124,559,000 241,905,000 ______312

Board of Revenue-Tax Management

MY4002 MUKHTIARKAR- TALUKA HALA

B01 TOTAL DIRECT TAXES 36,683,000 6,248,000 19,340,000

B011 TOTAL TAXES ON INCOME 36,018,000 6,002,000 18,595,000

B01176 Tax on Agricultural Income in 35,904,000 5,983,000 18,536,000 the SINDH B01184 Recoveries of overpayments 76,000 13,000 39,000 B01189 Deduct-Refunds /Rebate 38,000 6,000 20,000

B014 TOTAL LAND REVENUE 665,000 246,000 745,000

B01401 Ordinary Collection 665,000 246,000 745,000

C03 TOTAL MISCELLANEOUS RECEIPTS 33,713,000 961,000 4,738,000

C037 TOTAL EXTRAORDINARY 33,713,000 961,000 4,738,000 RECEIPTS

C03701 Sale of land 33,713,000 961,000 4,738,000 ______TOTAL 70,396,000 7,209,000 24,078,000 ______313

Board of Revenue-Tax Management

MY4003 MUKHTIARKAR- TALUKA MATIARI

B01 TOTAL DIRECT TAXES 36,215,000 6,149,000 19,035,000

B011 TOTAL TAXES ON INCOME 35,653,000 5,941,000 18,406,000

B01176 Tax on Agricultural Income in 35,556,000 5,925,000 18,356,000 the SINDH B01184 Recoveries of overpayments 59,000 10,000 30,000 B01189 Deduct-Refunds /Rebate 38,000 6,000 20,000

B014 TOTAL LAND REVENUE 562,000 208,000 629,000

B01401 Ordinary Collection 562,000 208,000 629,000

C03 TOTAL MISCELLANEOUS RECEIPTS 27,964,000 797,000 3,930,000

C037 TOTAL EXTRAORDINARY 27,964,000 797,000 3,930,000 RECEIPTS

C03701 Sale of land 27,964,000 797,000 3,930,000 ______TOTAL 64,179,000 6,946,000 22,965,000 ______314

Board of Revenue-Tax Management

MY4004 MUKHTIARKAR- TALUKA SAEEDABAD

B01 TOTAL DIRECT TAXES 1,373,000 343,000 1,048,000

B011 TOTAL TAXES ON INCOME 811,000 135,000 419,000

B01176 Tax on Agricultural Income in 721,000 120,000 372,000 the SINDH B01184 Recoveries of overpayments 52,000 9,000 27,000 B01189 Deduct-Refunds /Rebate 38,000 6,000 20,000

B014 TOTAL LAND REVENUE 562,000 208,000 629,000

B01401 Ordinary Collection 562,000 208,000 629,000

C03 TOTAL MISCELLANEOUS RECEIPTS 27,964,000 797,000 3,930,000

C037 TOTAL EXTRAORDINARY 27,964,000 797,000 3,930,000 RECEIPTS

C03701 Sale of land 27,964,000 797,000 3,930,000 ______TOTAL 29,337,000 1,140,000 4,978,000 ______315

Board of Revenue-Tax Management

MY4005 STAMP DUTIES - MATIARI

B02 TOTAL INDIRECT TAXES 117,000 84,000 163,000

B027 TOTAL STAMP DUTY 117,000 84,000 163,000

B02710 On transfer of property rights 117,000 84,000 163,000

B03 TOTAL INDIRECT TAXES 1,087,000 777,000 1,510,000

B030 TOTAL OTHER INDIRECT 1,087,000 777,000 1,510,000 TAXES

B03001 Duty recovered by sale of stamp. 1,087,000 777,000 1,510,000 ______TOTAL 1,204,000 861,000 1,673,000 ______316

Board of Revenue-Tax Management

NX4005 MUKHTIARKAR- TALUKA BHIRIA

B01 TOTAL DIRECT TAXES 24,976,000 4,842,000 14,903,000

B011 TOTAL TAXES ON INCOME 21,647,000 3,608,000 11,175,000

B01176 Tax on Agricultural Income in 21,625,000 3,604,000 11,164,000 the SINDH B01184 Recoveries of overpayments 10,000 2,000 5,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 3,329,000 1,234,000 3,728,000

B01401 Ordinary Collection 764,000 283,000 856,000 B01403 Malkana 2,565,000 951,000 2,872,000

C03 TOTAL MISCELLANEOUS RECEIPTS 22,882,000 653,000 3,216,000

C037 TOTAL EXTRAORDINARY 22,882,000 653,000 3,216,000 RECEIPTS

C03701 Sale of land 22,882,000 653,000 3,216,000 ______TOTAL 47,858,000 5,495,000 18,119,000 ______317

Board of Revenue-Tax Management

NX4006 MUKHTIARKAR- TALUKA KANDIARO

B01 TOTAL DIRECT TAXES 23,941,000 4,458,000 13,744,000

B011 TOTAL TAXES ON INCOME 21,647,000 3,608,000 11,175,000

B01176 Tax on Agricultural Income in 21,625,000 3,604,000 11,164,000 the SINDH B01184 Recoveries of overpayments 10,000 2,000 5,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 2,294,000 850,000 2,569,000

B01401 Ordinary Collection 764,000 283,000 856,000 B01403 Malkana 1,530,000 567,000 1,713,000

C03 TOTAL MISCELLANEOUS RECEIPTS 22,882,000 653,000 3,216,000

C037 TOTAL EXTRAORDINARY 22,882,000 653,000 3,216,000 RECEIPTS

C03701 Sale of land 22,882,000 653,000 3,216,000 ______TOTAL 46,823,000 5,111,000 16,960,000 ______318

Board of Revenue-Tax Management

NX4007 MUKHTIARKAR- TALUKA MEHRABPUR

B01 TOTAL DIRECT TAXES 23,942,000 4,458,000 13,745,000

B011 TOTAL TAXES ON INCOME 21,647,000 3,608,000 11,175,000

B01176 Tax on Agricultural Income in 21,625,000 3,604,000 11,164,000 the SINDH B01184 Recoveries of overpayments 10,000 2,000 5,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 2,295,000 850,000 2,570,000

B01401 Ordinary Collection 764,000 283,000 856,000 B01403 Malkana 1,531,000 567,000 1,714,000

C03 TOTAL MISCELLANEOUS RECEIPTS 22,882,000 653,000 3,216,000

C037 TOTAL EXTRAORDINARY 22,882,000 653,000 3,216,000 RECEIPTS

C03701 Sale of land 22,882,000 653,000 3,216,000 ______TOTAL 46,824,000 5,111,000 16,961,000 ______319

Board of Revenue-Tax Management

NX4008 MUKHTIARKAR- TALUKA MORO

B01 TOTAL DIRECT TAXES 41,049,000 7,309,000 22,576,000

B011 TOTAL TAXES ON INCOME 38,755,000 6,459,000 20,007,000

B01176 Tax on Agricultural Income in 38,733,000 6,455,000 19,996,000 the SINDH B01184 Recoveries of overpayments 10,000 2,000 5,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 2,294,000 850,000 2,569,000

B01401 Ordinary Collection 764,000 283,000 856,000 B01403 Malkana 1,530,000 567,000 1,713,000

C03 TOTAL MISCELLANEOUS RECEIPTS 22,882,000 653,000 3,216,000

C037 TOTAL EXTRAORDINARY 22,882,000 653,000 3,216,000 RECEIPTS

C03701 Sale of land 22,882,000 653,000 3,216,000 ______TOTAL 63,931,000 7,962,000 25,792,000 ______320

Board of Revenue-Tax Management

NX4009 MUKHTIARKAR- TALUKA NAUSHERO FEROZE

B01 TOTAL DIRECT TAXES 30,579,000 5,652,000 17,434,000

B011 TOTAL TAXES ON INCOME 27,850,000 4,641,000 14,378,000

B01176 Tax on Agricultural Income in 27,803,000 4,633,000 14,354,000 the SINDH B01184 Recoveries of overpayments 19,000 3,000 10,000 B01189 Deduct-Refunds /Rebate 28,000 5,000 14,000

B014 TOTAL LAND REVENUE 2,729,000 1,011,000 3,056,000

B01401 Ordinary Collection 893,000 331,000 1,000,000 B01403 Malkana 1,836,000 680,000 2,056,000

C03 TOTAL MISCELLANEOUS RECEIPTS 22,882,000 653,000 3,216,000

C037 TOTAL EXTRAORDINARY 22,882,000 653,000 3,216,000 RECEIPTS

C03701 Sale of land 22,882,000 653,000 3,216,000 ______TOTAL 53,461,000 6,305,000 20,650,000 ______321

Board of Revenue-Tax Management

NX4010 STAMP DUTIES - NAUSHEROFEROZE

B02 TOTAL INDIRECT TAXES 162,159,000 115,967,000 225,223,000

B027 TOTAL STAMP DUTY 162,159,000 115,967,000 225,223,000

B02701 Sale of stamps 44,499,000 31,823,000 61,804,000 B02702 On bills of echange 35,596,000 25,456,000 49,439,000 cheques/other comm.documents B02703 Recpt on a/c-stamp duty leveid 3,952,000 2,826,000 5,489,000 und Sup. T.Ord.1957 B02705 Duty recovrd und rule 10&11 of 12,841,000 9,183,000 17,835,000 Pak.stamp rule 1925 B02707 Duty on other immersing documents 53,397,000 38,187,000 74,163,000 B02708 Fines and penalties 3,952,000 2,826,000 5,489,000 B02710 On transfer of property rights 117,000 84,000 163,000 B02714 Non Judical-Recoveries from 396,000 283,000 550,000 Govt.Departments for S B02732 Court fees 3,952,000 2,826,000 5,489,000 B02734 Court fees realized in stamps 2,964,000 2,120,000 4,117,000 B02736 Judicial-Recoveries from 493,000 353,000 685,000 Govt.Department for Stamp

B03 TOTAL INDIRECT TAXES 789,000 564,000 1,096,000

B030 TOTAL OTHER INDIRECT 789,000 564,000 1,096,000 TAXES

B03001 Duty recovered by sale of stamp. 789,000 564,000 1,096,000 ______TOTAL 162,948,000 116,531,000 226,319,000 ______322

Board of Revenue-Tax Management

QS4002 MUKHTIARKAR- TALUKA KAMBER

B01 TOTAL DIRECT TAXES 2,025,000 612,000 1,858,000

B011 TOTAL TAXES ON INCOME 679,000 113,000 351,000

B01176 Tax on Agricultural Income in 624,000 104,000 322,000 the SINDH B01184 Recoveries of overpayments 52,000 9,000 27,000 B01189 Deduct-Refunds /Rebate 3,000 2,000

B014 TOTAL LAND REVENUE 1,346,000 499,000 1,507,000

B01401 Ordinary Collection 151,000 56,000 169,000 B01403 Malkana 1,195,000 443,000 1,338,000

C03 TOTAL MISCELLANEOUS RECEIPTS 65,086,000 1,856,000 9,146,000

C037 TOTAL EXTRAORDINARY 65,086,000 1,856,000 9,146,000 RECEIPTS

C03701 Sale of land 65,086,000 1,856,000 9,146,000 ______TOTAL 67,111,000 2,468,000 11,004,000 ______323

Board of Revenue-Tax Management

QS4003 MUKHTIARKAR- TALUKA MIRO KHAN

B01 TOTAL DIRECT TAXES 17,567,000 3,265,000 10,069,000

B011 TOTAL TAXES ON INCOME 15,911,000 2,651,000 8,215,000

B01176 Tax on Agricultural Income in 15,856,000 2,642,000 8,186,000 the SINDH B01184 Recoveries of overpayments 52,000 9,000 27,000 B01189 Deduct-Refunds /Rebate 3,000 2,000

B014 TOTAL LAND REVENUE 1,656,000 614,000 1,854,000

B01401 Ordinary Collection 254,000 94,000 284,000 B01403 Malkana 1,402,000 520,000 1,570,000

C03 TOTAL MISCELLANEOUS RECEIPTS 65,086,000 1,856,000 9,146,000

C037 TOTAL EXTRAORDINARY 65,086,000 1,856,000 9,146,000 RECEIPTS

C03701 Sale of land 65,086,000 1,856,000 9,146,000 ______TOTAL 82,653,000 5,121,000 19,215,000 ______324

Board of Revenue-Tax Management

QS4004 MUKHTIARKAR- TALUKA NASIRABAD

B01 TOTAL DIRECT TAXES 17,567,000 3,265,000 10,069,000

B011 TOTAL TAXES ON INCOME 15,911,000 2,651,000 8,215,000

B01176 Tax on Agricultural Income in 15,856,000 2,642,000 8,186,000 the SINDH B01184 Recoveries of overpayments 52,000 9,000 27,000 B01189 Deduct-Refunds /Rebate 3,000 2,000

B014 TOTAL LAND REVENUE 1,656,000 614,000 1,854,000

B01401 Ordinary Collection 254,000 94,000 284,000 B01403 Malkana 1,402,000 520,000 1,570,000

C03 TOTAL MISCELLANEOUS RECEIPTS 48,077,000 1,371,000 6,756,000

C037 TOTAL EXTRAORDINARY 48,077,000 1,371,000 6,756,000 RECEIPTS

C03701 Sale of land 48,077,000 1,371,000 6,756,000 ______TOTAL 65,644,000 4,636,000 16,825,000 ______325

Board of Revenue-Tax Management

QS4005 MUKHTIARKAR- TALUKA QUBO SAEED KHAN

B01 TOTAL DIRECT TAXES 34,176,000 7,801,000 23,878,000

B011 TOTAL TAXES ON INCOME 23,846,000 3,973,000 12,311,000

B01176 Tax on Agricultural Income in 23,550,000 3,924,000 12,158,000 the SINDH B01184 Recoveries of overpayments 258,000 43,000 133,000 B01189 Deduct-Refunds /Rebate 38,000 6,000 20,000

B014 TOTAL LAND REVENUE 10,330,000 3,828,000 11,567,000

B01401 Ordinary Collection 461,000 171,000 516,000 B01403 Malkana 9,869,000 3,657,000 11,051,000

C03 TOTAL MISCELLANEOUS RECEIPTS 65,385,000 1,865,000 9,188,000

C037 TOTAL EXTRAORDINARY 65,385,000 1,865,000 9,188,000 RECEIPTS

C03701 Sale of land 65,385,000 1,865,000 9,188,000 ______TOTAL 99,561,000 9,666,000 33,066,000 ______326

Board of Revenue-Tax Management

QS4006 MUKHTIARKAR- TALUKA SAJAWAL JUNEJO

B01 TOTAL DIRECT TAXES 21,894,000 3,986,000 12,303,000

B011 TOTAL TAXES ON INCOME 20,238,000 3,372,000 10,449,000

B01176 Tax on Agricultural Income in 20,183,000 3,363,000 10,420,000 the SINDH B01184 Recoveries of overpayments 52,000 9,000 27,000 B01189 Deduct-Refunds /Rebate 3,000 2,000

B014 TOTAL LAND REVENUE 1,656,000 614,000 1,854,000

B01401 Ordinary Collection 254,000 94,000 284,000 B01403 Malkana 1,402,000 520,000 1,570,000

C03 TOTAL MISCELLANEOUS RECEIPTS 48,077,000 1,371,000 6,756,000

C037 TOTAL EXTRAORDINARY 48,077,000 1,371,000 6,756,000 RECEIPTS

C03701 Sale of land 48,077,000 1,371,000 6,756,000 ______TOTAL 69,971,000 5,357,000 19,059,000 ______327

Board of Revenue-Tax Management

QS4007 MUKHTIARKAR- TALUKA SHAHDADKOT

B01 TOTAL DIRECT TAXES 22,694,000 4,275,000 13,177,000

B011 TOTAL TAXES ON INCOME 20,272,000 3,378,000 10,465,000

B01176 Tax on Agricultural Income in 20,183,000 3,363,000 10,420,000 the SINDH B01184 Recoveries of overpayments 61,000 10,000 31,000 B01189 Deduct-Refunds /Rebate 28,000 5,000 14,000

B014 TOTAL LAND REVENUE 2,422,000 897,000 2,712,000

B01401 Ordinary Collection 254,000 94,000 284,000 B01403 Malkana 2,168,000 803,000 2,428,000

C03 TOTAL MISCELLANEOUS RECEIPTS 48,077,000 1,371,000 6,756,000

C037 TOTAL EXTRAORDINARY 48,077,000 1,371,000 6,756,000 RECEIPTS

C03701 Sale of land 48,077,000 1,371,000 6,756,000 ______TOTAL 70,771,000 5,646,000 19,933,000 ______328

Board of Revenue-Tax Management

QS4008 MUKHTIARKAR- TALUKA WARAH

B01 TOTAL DIRECT TAXES 24,615,000 4,595,000 14,168,000

B011 TOTAL TAXES ON INCOME 22,193,000 3,698,000 11,456,000

B01176 Tax on Agricultural Income in 22,104,000 3,683,000 11,411,000 the SINDH B01184 Recoveries of overpayments 61,000 10,000 31,000 B01189 Deduct-Refunds /Rebate 28,000 5,000 14,000

B014 TOTAL LAND REVENUE 2,422,000 897,000 2,712,000

B01401 Ordinary Collection 254,000 94,000 284,000 B01403 Malkana 2,168,000 803,000 2,428,000

C03 TOTAL MISCELLANEOUS RECEIPTS 48,077,000 1,371,000 6,756,000

C037 TOTAL EXTRAORDINARY 48,077,000 1,371,000 6,756,000 RECEIPTS

C03701 Sale of land 48,077,000 1,371,000 6,756,000 ______TOTAL 72,692,000 5,966,000 20,924,000 ______329

Board of Revenue-Tax Management

QS4009 STAMP DUTIES - QAMBER

B02 TOTAL INDIRECT TAXES 115,510,000 82,607,000 160,430,000

B027 TOTAL STAMP DUTY 115,510,000 82,607,000 160,430,000

B02701 Sale of stamps 53,397,000 38,187,000 74,163,000 B02702 On bills of echange 13,349,000 9,547,000 18,540,000 cheques/other comm.documents B02703 Recpt on a/c-stamp duty leveid 1,085,000 776,000 1,507,000 und Sup. T.Ord.1957 B02704 Other non judicial sale and 22,249,000 15,911,000 30,901,000 general stamps B02707 Duty on other immersing documents 22,249,000 15,911,000 30,901,000 B02710 On transfer of property rights 712,000 509,000 989,000 B02732 Court fees 789,000 564,000 1,096,000 B02734 Court fees realized in stamps 988,000 707,000 1,372,000 B02736 Judicial-Recoveries from 692,000 495,000 961,000 Govt.Department for Stamp

B03 TOTAL INDIRECT TAXES 1,283,000 918,000 1,782,000

B030 TOTAL OTHER INDIRECT 1,283,000 918,000 1,782,000 TAXES

B03001 Duty recovered by sale of stamp. 1,283,000 918,000 1,782,000 ______TOTAL 116,793,000 83,525,000 162,212,000 ______330

Board of Revenue-Tax Management

SB4004 MUKHTIARKAR- TALUKA DAULATPUR

B01 TOTAL DIRECT TAXES 44,224,000 7,995,000 24,679,000

B011 TOTAL TAXES ON INCOME 41,161,000 6,859,000 21,250,000

B01176 Tax on Agricultural Income in 41,130,000 6,854,000 21,234,000 the SINDH B01184 Recoveries of overpayments 12,000 2,000 6,000 B01189 Deduct-Refunds /Rebate 19,000 3,000 10,000

B014 TOTAL LAND REVENUE 3,063,000 1,136,000 3,429,000

B01401 Ordinary Collection 50,000 19,000 56,000 B01403 Malkana 2,565,000 951,000 2,872,000 B01411 Recovery on account of survey 129,000 48,000 144,000 & settlement charges B01421 Recoveries of overpayments 190,000 70,000 213,000 B01425 Land revenue-Others 129,000 48,000 144,000

C03 TOTAL MISCELLANEOUS RECEIPTS 50,023,000 1,426,000 7,030,000

C037 TOTAL EXTRAORDINARY 50,023,000 1,426,000 7,030,000 RECEIPTS

C03701 Sale of land 49,035,000 1,398,000 6,891,000 C03702 Sale of land-Town sites and 906,000 26,000 127,000 colonies C03703 land-sale of under devp agri. 82,000 2,000 12,000 land by auction ______TOTAL 94,247,000 9,421,000 31,709,000 ______331

Board of Revenue-Tax Management

SB4005 MUKHTIARKAR- TALUKA DAUR

B01 TOTAL DIRECT TAXES 47,981,000 8,503,000 26,272,000

B011 TOTAL TAXES ON INCOME 45,492,000 7,581,000 23,486,000

B01176 Tax on Agricultural Income in 45,461,000 7,576,000 23,470,000 the SINDH B01184 Recoveries of overpayments 12,000 2,000 6,000 B01189 Deduct-Refunds /Rebate 19,000 3,000 10,000

B014 TOTAL LAND REVENUE 2,489,000 922,000 2,786,000

B01401 Ordinary Collection 510,000 189,000 571,000 B01403 Malkana 1,531,000 567,000 1,714,000 B01411 Recovery on account of survey 129,000 48,000 144,000 & settlement charges B01421 Recoveries of overpayments 190,000 70,000 213,000 B01425 Land revenue-Others 129,000 48,000 144,000

C03 TOTAL MISCELLANEOUS RECEIPTS 49,933,000 1,424,000 7,017,000

C037 TOTAL EXTRAORDINARY 49,933,000 1,424,000 7,017,000 RECEIPTS

C03701 Sale of land 49,035,000 1,398,000 6,891,000 C03702 Sale of land-Town sites and 898,000 26,000 126,000 colonies ______TOTAL 97,914,000 9,927,000 33,289,000 ______332

Board of Revenue-Tax Management

SB4006 MUKHTIARKAR- TALUKA NAWABSHAH

B01 TOTAL DIRECT TAXES 53,479,000 9,694,000 29,925,000

B011 TOTAL TAXES ON INCOME 49,641,000 8,272,000 25,628,000

B01176 Tax on Agricultural Income in 49,541,000 8,256,000 25,576,000 the SINDH B01184 Recoveries of overpayments 69,000 11,000 36,000 B01189 Deduct-Refunds /Rebate 31,000 5,000 16,000

B014 TOTAL LAND REVENUE 3,838,000 1,422,000 4,297,000

B01401 Ordinary Collection 746,000 276,000 835,000 B01403 Malkana 2,424,000 898,000 2,714,000 B01411 Recovery on account of survey 158,000 59,000 177,000 & settlement charges B01421 Recoveries of overpayments 223,000 83,000 250,000 B01425 Land revenue-Others 287,000 106,000 321,000

C03 TOTAL MISCELLANEOUS RECEIPTS 62,297,000 1,777,000 8,754,000

C037 TOTAL EXTRAORDINARY 62,297,000 1,777,000 8,754,000 RECEIPTS

C03701 Sale of land 61,293,000 1,748,000 8,613,000 C03702 Sale of land-Town sites and 898,000 26,000 126,000 colonies C03703 land-sale of under devp agri. 106,000 3,000 15,000 land by auction ______TOTAL 115,776,000 11,471,000 38,679,000 ______333

Board of Revenue-Tax Management

SB4007 MUKHTIARKAR- TALUKA SAKRAND

B01 TOTAL DIRECT TAXES 56,907,000 10,493,000 32,369,000

B011 TOTAL TAXES ON INCOME 51,953,000 8,657,000 26,822,000

B01176 Tax on Agricultural Income in 51,853,000 8,641,000 26,770,000 the SINDH B01184 Recoveries of overpayments 69,000 11,000 36,000 B01189 Deduct-Refunds /Rebate 31,000 5,000 16,000

B014 TOTAL LAND REVENUE 4,954,000 1,836,000 5,547,000

B01401 Ordinary Collection 829,000 307,000 928,000 B01403 Malkana 3,457,000 1,281,000 3,871,000 B01411 Recovery on account of survey 158,000 59,000 177,000 & settlement charges B01421 Recoveries of overpayments 223,000 83,000 250,000 B01425 Land revenue-Others 287,000 106,000 321,000

C03 TOTAL MISCELLANEOUS RECEIPTS 62,297,000 1,777,000 8,754,000

C037 TOTAL EXTRAORDINARY 62,297,000 1,777,000 8,754,000 RECEIPTS

Board of Revenue-Tax Management

SB4008 STAMP DUTIES - NAWABSHAH

B02 TOTAL INDIRECT TAXES 130,305,000 93,188,000 180,979,000

B027 TOTAL STAMP DUTY 130,305,000 93,188,000 180,979,000

B02701 Sale of stamps 53,397,000 38,187,000 74,163,000 B02702 On bills of echange 26,697,000 19,092,000 37,079,000 cheques/other comm.documents B02703 Recpt on a/c-stamp duty leveid 2,464,000 1,762,000 3,422,000 und Sup. T.Ord.1957 B02704 Other non judicial sale and 4,451,000 3,183,000 6,182,000 general stamps B02705 Duty recovrd und rule 10&11 of 2,269,000 1,623,000 3,151,000 Pak.stamp rule 1925 B02707 Duty on other immersing documents 26,697,000 19,092,000 37,079,000 B02708 Fines and penalties 988,000 707,000 1,372,000 B02710 On transfer of property rights 117,000 84,000 163,000 B02714 Non Judical-Recoveries from 1,085,000 776,000 1,507,000 Govt.Departments for S B02731 Sale of stamps 6,711,000 4,799,000 9,321,000 B02734 Court fees realized in stamps 4,441,000 3,176,000 6,168,000 B02736 Judicial-Recoveries from 988,000 707,000 1,372,000 Govt.Department for Stamp

B03 TOTAL INDIRECT TAXES 1,283,000 918,000 1,782,000

B030 TOTAL OTHER INDIRECT 1,283,000 918,000 1,782,000 TAXES

B03001 Duty recovered by sale of stamp. 1,283,000 918,000 1,782,000 ______TOTAL 131,588,000 94,106,000 182,761,000 ______335

Board of Revenue-Tax Management

SN4006 MUKHTIARKAR- TALUKA JAM NAWAZ ALI

B01 TOTAL DIRECT TAXES 19,385,000 3,451,000 10,661,000

B011 TOTAL TAXES ON INCOME 18,302,000 3,050,000 9,448,000

B01176 Tax on Agricultural Income in 18,261,000 3,043,000 9,427,000 the SINDH B01184 Recoveries of overpayments 29,000 5,000 15,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 1,083,000 401,000 1,213,000

B01401 Ordinary Collection 190,000 70,000 213,000 B01403 Malkana 893,000 331,000 1,000,000

C03 TOTAL MISCELLANEOUS RECEIPTS 31,056,000 886,000 4,364,000

C037 TOTAL EXTRAORDINARY 31,056,000 886,000 4,364,000 RECEIPTS

C03701 Sale of land 31,056,000 886,000 4,364,000 ______TOTAL 50,441,000 4,337,000 15,025,000 ______336

Board of Revenue-Tax Management

SN4007 MUKHTIARKAR- TALUKA KHIPRO

B01 TOTAL DIRECT TAXES 23,713,000 4,172,000 12,896,000

B011 TOTAL TAXES ON INCOME 22,630,000 3,771,000 11,683,000

B01176 Tax on Agricultural Income in 22,589,000 3,764,000 11,662,000 the SINDH B01184 Recoveries of overpayments 29,000 5,000 15,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 1,083,000 401,000 1,213,000

B01401 Ordinary Collection 190,000 70,000 213,000 B01403 Malkana 893,000 331,000 1,000,000

C03 TOTAL MISCELLANEOUS RECEIPTS 31,056,000 886,000 4,364,000

C037 TOTAL EXTRAORDINARY 31,056,000 886,000 4,364,000 RECEIPTS

C03701 Sale of land 31,056,000 886,000 4,364,000 ______TOTAL 54,769,000 5,058,000 17,260,000 ______337

Board of Revenue-Tax Management

SN4008 MUKHTIARKAR- TALUKA SANGHAR

B01 TOTAL DIRECT TAXES 27,619,000 4,927,000 15,221,000

B011 TOTAL TAXES ON INCOME 26,025,000 4,337,000 13,436,000

B01176 Tax on Agricultural Income in 25,952,000 4,325,000 13,398,000 the SINDH B01184 Recoveries of overpayments 54,000 9,000 28,000 B01189 Deduct-Refunds /Rebate 19,000 3,000 10,000

B014 TOTAL LAND REVENUE 1,594,000 590,000 1,785,000

B01401 Ordinary Collection 446,000 165,000 499,000 B01403 Malkana 1,148,000 425,000 1,286,000

C03 TOTAL MISCELLANEOUS RECEIPTS 31,056,000 886,000 4,364,000

C037 TOTAL EXTRAORDINARY 31,056,000 886,000 4,364,000 RECEIPTS

C03701 Sale of land 31,056,000 886,000 4,364,000 ______TOTAL 58,675,000 5,813,000 19,585,000 ______338

Board of Revenue-Tax Management

SN4009 MUKHTIARKAR- TALUKA SHAHDADPUR

B01 TOTAL DIRECT TAXES 23,713,000 4,172,000 12,896,000

B011 TOTAL TAXES ON INCOME 22,630,000 3,771,000 11,683,000

B01176 Tax on Agricultural Income in 22,589,000 3,764,000 11,662,000 the SINDH B01184 Recoveries of overpayments 29,000 5,000 15,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 1,083,000 401,000 1,213,000

B01401 Ordinary Collection 190,000 70,000 213,000 B01403 Malkana 893,000 331,000 1,000,000

C03 TOTAL MISCELLANEOUS RECEIPTS 31,056,000 886,000 4,364,000

C037 TOTAL EXTRAORDINARY 31,056,000 886,000 4,364,000 RECEIPTS

C03701 Sale of land 31,056,000 886,000 4,364,000 ______TOTAL 54,769,000 5,058,000 17,260,000 ______339

Board of Revenue-Tax Management

SN4010 MUKHTIARKAR- TALUKA SINJORO

B01 TOTAL DIRECT TAXES 22,906,000 3,873,000 11,992,000

B011 TOTAL TAXES ON INCOME 22,630,000 3,771,000 11,683,000

B01176 Tax on Agricultural Income in 22,589,000 3,764,000 11,662,000 the SINDH B01184 Recoveries of overpayments 29,000 5,000 15,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 276,000 102,000 309,000

B01401 Ordinary Collection 190,000 70,000 213,000 B01403 Malkana 86,000 32,000 96,000

C03 TOTAL MISCELLANEOUS RECEIPTS 31,056,000 886,000 4,364,000

C037 TOTAL EXTRAORDINARY 31,056,000 886,000 4,364,000 RECEIPTS

C03701 Sale of land 31,056,000 886,000 4,364,000 ______TOTAL 53,962,000 4,759,000 16,356,000 ______340

Board of Revenue-Tax Management

SN4011 MUKHTIARKAR- TALUKA TANDO ADAM

B01 TOTAL DIRECT TAXES 23,713,000 4,172,000 12,896,000

B011 TOTAL TAXES ON INCOME 22,630,000 3,771,000 11,683,000

B01176 Tax on Agricultural Income in 22,589,000 3,764,000 11,662,000 the SINDH B01184 Recoveries of overpayments 29,000 5,000 15,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 1,083,000 401,000 1,213,000

B01401 Ordinary Collection 190,000 70,000 213,000 B01403 Malkana 893,000 331,000 1,000,000

C03 TOTAL MISCELLANEOUS RECEIPTS 31,056,000 886,000 4,364,000

C037 TOTAL EXTRAORDINARY 31,056,000 886,000 4,364,000 RECEIPTS

C03701 Sale of land 31,056,000 886,000 4,364,000 ______TOTAL 54,769,000 5,058,000 17,260,000 ______341

Board of Revenue-Tax Management

SN4012 STAMP DUTIES - SANGHAR

B02 TOTAL INDIRECT TAXES 210,947,000 150,858,000 292,982,000

B027 TOTAL STAMP DUTY 210,947,000 150,858,000 292,982,000

B02701 Sale of stamps 44,499,000 31,823,000 61,804,000 B02702 On bills of echange 13,349,000 9,547,000 18,540,000 cheques/other comm.documents B02703 Recpt on a/c-stamp duty leveid 2,964,000 2,120,000 4,117,000 und Sup. T.Ord.1957 B02704 Other non judicial sale and 93,479,000 66,851,000 129,832,000 general stamps B02707 Duty on other immersing documents 35,596,000 25,456,000 49,439,000 B02710 On transfer of property rights 216,000 154,000 300,000 B02731 Sale of stamps 12,841,000 9,183,000 17,835,000 B02732 Court fees 4,568,000 3,267,000 6,344,000 B02734 Court fees realized in stamps 3,435,000 2,457,000 4,771,000

B03 TOTAL INDIRECT TAXES 1,087,000 777,000 1,510,000

B030 TOTAL OTHER INDIRECT 1,087,000 777,000 1,510,000 TAXES

B03001 Duty recovered by sale of stamp. 1,087,000 777,000 1,510,000 ______TOTAL 212,034,000 151,635,000 294,492,000 ______342

Board of Revenue-Tax Management

SQ4006 MUKHTIARKAR- TALUKA GARHI YASIN

B01 TOTAL DIRECT TAXES 52,813,000 9,531,000 29,428,000

B011 TOTAL TAXES ON INCOME 49,229,000 8,203,000 25,415,000

B01176 Tax on Agricultural Income in 47,859,000 7,975,000 24,708,000 the SINDH B01184 Recoveries of overpayments 1,351,000 225,000 697,000 B01189 Deduct-Refunds /Rebate 19,000 3,000 10,000

B014 TOTAL LAND REVENUE 3,584,000 1,328,000 4,013,000

B01401 Ordinary Collection 638,000 236,000 714,000 B01403 Malkana 2,946,000 1,092,000 3,299,000

C03 TOTAL MISCELLANEOUS RECEIPTS 113,163,000 3,227,000 15,902,000

C037 TOTAL EXTRAORDINARY 113,163,000 3,227,000 15,902,000 RECEIPTS

C03701 Sale of land 113,163,000 3,227,000 15,902,000 ______TOTAL 165,976,000 12,758,000 45,330,000 ______343

Board of Revenue-Tax Management

SQ4007 MUKHTIARKAR- TALUKA KHANPUR

B01 TOTAL DIRECT TAXES 47,452,000 8,427,000 26,036,000

B011 TOTAL TAXES ON INCOME 44,902,000 7,482,000 23,181,000

B01176 Tax on Agricultural Income in 43,532,000 7,254,000 22,474,000 the SINDH B01184 Recoveries of overpayments 1,351,000 225,000 697,000 B01189 Deduct-Refunds /Rebate 19,000 3,000 10,000

B014 TOTAL LAND REVENUE 2,550,000 945,000 2,855,000

B01401 Ordinary Collection 638,000 236,000 714,000 B01403 Malkana 1,912,000 709,000 2,141,000

C03 TOTAL MISCELLANEOUS RECEIPTS 60,152,000 1,715,000 8,453,000

C037 TOTAL EXTRAORDINARY 60,152,000 1,715,000 8,453,000 RECEIPTS

C03701 Sale of land 60,152,000 1,715,000 8,453,000 ______TOTAL 107,604,000 10,142,000 34,489,000 ______344

Board of Revenue-Tax Management

SQ4008 MUKHTIARKAR- TALUKA LAKHI

B01 TOTAL DIRECT TAXES 52,243,000 9,564,000 29,510,000

B011 TOTAL TAXES ON INCOME 48,036,000 8,005,000 24,799,000

B01176 Tax on Agricultural Income in 46,613,000 7,768,000 24,065,000 the SINDH B01184 Recoveries of overpayments 1,401,000 233,000 723,000 B01189 Deduct-Refunds /Rebate 22,000 4,000 11,000

B014 TOTAL LAND REVENUE 4,207,000 1,559,000 4,711,000

B01401 Ordinary Collection 893,000 331,000 1,000,000 B01403 Malkana 3,314,000 1,228,000 3,711,000

C03 TOTAL MISCELLANEOUS RECEIPTS 81,726,000 2,331,000 11,485,000

C037 TOTAL EXTRAORDINARY 81,726,000 2,331,000 11,485,000 RECEIPTS

C03701 Sale of land 81,726,000 2,331,000 11,485,000 ______TOTAL 133,969,000 11,895,000 40,995,000 ______345

Board of Revenue-Tax Management

SQ4009 MUKHTIARKAR- TALUKA SHIKARPUR

B01 TOTAL DIRECT TAXES 44,230,000 8,284,000 25,537,000

B011 TOTAL TAXES ON INCOME 39,753,000 6,625,000 20,523,000

B01176 Tax on Agricultural Income in 37,965,000 6,327,000 19,600,000 the SINDH B01184 Recoveries of overpayments 1,769,000 295,000 913,000 B01189 Deduct-Refunds /Rebate 19,000 3,000 10,000

B014 TOTAL LAND REVENUE 4,477,000 1,659,000 5,014,000

B01401 Ordinary Collection 764,000 283,000 856,000 B01403 Malkana 3,713,000 1,376,000 4,158,000

C03 TOTAL MISCELLANEOUS RECEIPTS 57,209,000 1,631,000 8,039,000

C037 TOTAL EXTRAORDINARY 57,209,000 1,631,000 8,039,000 RECEIPTS

C03701 Sale of land 57,209,000 1,631,000 8,039,000 ______TOTAL 101,439,000 9,915,000 33,576,000 ______346

Board of Revenue-Tax Management

SQ4010 STAMP DUTIES - SHIKARPUR

B02 TOTAL INDIRECT TAXES 234,829,000 167,936,000 326,151,000

B027 TOTAL STAMP DUTY 234,829,000 167,936,000 326,151,000

B02701 Sale of stamps 44,499,000 31,823,000 61,804,000 B02702 On bills of echange 53,397,000 38,187,000 74,163,000 cheques/other comm.documents B02703 Recpt on a/c-stamp duty leveid 5,927,000 4,239,000 8,232,000 und Sup. T.Ord.1957 B02704 Other non judicial sale and 71,193,000 50,913,000 98,879,000 general stamps B02707 Duty on other immersing documents 44,499,000 31,823,000 61,804,000 B02710 On transfer of property rights 196,000 140,000 272,000 B02711 On declaration of 196,000 140,000 272,000 Npaper/periodical/printing B02713 Duty levied on unstamped or 297,000 212,000 413,000 insufficiently stamped B02714 Non Judical-Recoveries from 3,952,000 2,826,000 5,489,000 Govt.Departments for S B02732 Court fees 8,893,000 6,360,000 12,351,000 B02734 Court fees realized in stamps 595,000 426,000 826,000 B02736 Judicial-Recoveries from 1,185,000 847,000 1,646,000 Govt.Department for Stamp

B03 TOTAL INDIRECT TAXES 1,283,000 918,000 1,782,000

B030 TOTAL OTHER INDIRECT 1,283,000 918,000 1,782,000 TAXES

B03001 Duty recovered by sale of stamp. 1,283,000 918,000 1,782,000 ______TOTAL 236,112,000 168,854,000 327,933,000 ______347

Board of Revenue-Tax Management

SY4006 MUKHTIARKAR- TALUKA NEW SUKKUR

B01 TOTAL DIRECT TAXES 17,552,000 3,550,000 10,911,000

B011 TOTAL TAXES ON INCOME 14,487,000 2,414,000 7,479,000

B01176 Tax on Agricultural Income in 14,427,000 2,404,000 7,448,000 the SINDH B01184 Recoveries of overpayments 48,000 8,000 25,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 3,065,000 1,136,000 3,432,000

B01401 Ordinary Collection 895,000 332,000 1,002,000 B01403 Malkana 2,041,000 756,000 2,286,000 B01417 Mutation fee 129,000 48,000 144,000

C03 TOTAL MISCELLANEOUS RECEIPTS 82,636,000 2,356,000 11,612,000

C037 TOTAL EXTRAORDINARY 82,636,000 2,356,000 11,612,000 RECEIPTS

C03701 Sale of land 80,620,000 2,299,000 11,329,000 C03702 Sale of land-Town sites and 1,865,000 53,000 262,000 colonies C03703 land-sale of under devp agri. 151,000 4,000 21,000 land by auction ______TOTAL 100,188,000 5,906,000 22,523,000 ______348

Board of Revenue-Tax Management

SY4007 MUKHTIARKAR- TALUKA PANO AKIL

B01 TOTAL DIRECT TAXES 12,401,000 2,524,000 7,758,000

B011 TOTAL TAXES ON INCOME 10,155,000 1,692,000 5,243,000

B01176 Tax on Agricultural Income in 10,095,000 1,682,000 5,212,000 the SINDH B01184 Recoveries of overpayments 48,000 8,000 25,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 2,246,000 832,000 2,515,000

B01401 Ordinary Collection 76,000 28,000 85,000 B01403 Malkana 2,041,000 756,000 2,286,000 B01417 Mutation fee 129,000 48,000 144,000

C03 TOTAL MISCELLANEOUS RECEIPTS 82,633,000 2,356,000 11,612,000

C037 TOTAL EXTRAORDINARY 82,633,000 2,356,000 11,612,000 RECEIPTS

C03701 Sale of land 80,620,000 2,299,000 11,329,000 C03702 Sale of land-Town sites and 1,865,000 53,000 262,000 colonies C03703 land-sale of under devp agri. 148,000 4,000 21,000 land by auction ______TOTAL 95,034,000 4,880,000 19,370,000 ______349

Board of Revenue-Tax Management

SY4008 MUKHTIARKAR- TALUKA ROHRI

B01 TOTAL DIRECT TAXES 17,421,000 3,501,000 10,765,000

B011 TOTAL TAXES ON INCOME 14,487,000 2,414,000 7,479,000

B01176 Tax on Agricultural Income in 14,427,000 2,404,000 7,448,000 the SINDH B01184 Recoveries of overpayments 48,000 8,000 25,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 2,934,000 1,087,000 3,286,000

B01401 Ordinary Collection 764,000 283,000 856,000 B01403 Malkana 2,041,000 756,000 2,286,000 B01417 Mutation fee 129,000 48,000 144,000

C03 TOTAL MISCELLANEOUS RECEIPTS 82,633,000 2,356,000 11,612,000

C037 TOTAL EXTRAORDINARY 82,633,000 2,356,000 11,612,000 RECEIPTS

Board of Revenue-Tax Management

SY4009 MUKHTIARKAR- TALUKA SALEHPAT

B01 TOTAL DIRECT TAXES 17,421,000 3,501,000 10,765,000

B011 TOTAL TAXES ON INCOME 14,487,000 2,414,000 7,479,000

B01176 Tax on Agricultural Income in 14,427,000 2,404,000 7,448,000 the SINDH B01184 Recoveries of overpayments 48,000 8,000 25,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 2,934,000 1,087,000 3,286,000

B01401 Ordinary Collection 764,000 283,000 856,000 B01403 Malkana 2,041,000 756,000 2,286,000 B01417 Mutation fee 129,000 48,000 144,000

C03 TOTAL MISCELLANEOUS RECEIPTS 82,633,000 2,356,000 11,612,000

C037 TOTAL EXTRAORDINARY 82,633,000 2,356,000 11,612,000 RECEIPTS

Board of Revenue-Tax Management

SY4010 MUKHTIARKAR- TALUKA SUKKUR

B01 TOTAL DIRECT TAXES 16,584,000 3,607,000 11,063,000

B011 TOTAL TAXES ON INCOME 12,439,000 2,072,000 6,422,000

B01176 Tax on Agricultural Income in 12,316,000 2,052,000 6,358,000 the SINDH B01184 Recoveries of overpayments 73,000 12,000 38,000 B01189 Deduct-Refunds /Rebate 50,000 8,000 26,000

B014 TOTAL LAND REVENUE 4,145,000 1,535,000 4,641,000

B01401 Ordinary Collection 1,531,000 567,000 1,714,000 B01403 Malkana 2,424,000 898,000 2,714,000 B01417 Mutation fee 190,000 70,000 213,000

B02 TOTAL INDIRECT TAXES 53,397,000 38,187,000 74,163,000

B027 TOTAL STAMP DUTY 53,397,000 38,187,000 74,163,000

B02701 Sale of stamps 53,397,000 38,187,000 74,163,000

C03 TOTAL MISCELLANEOUS RECEIPTS 98,710,000 2,815,000 13,871,000

C037 TOTAL EXTRAORDINARY 98,710,000 2,815,000 13,871,000 RECEIPTS

C03701 Sale of land 96,219,000 2,744,000 13,521,000 C03702 Sale of land-Town sites and 2,340,000 67,000 329,000 colonies C03703 land-sale of under devp agri. 151,000 4,000 21,000 land by auction ______TOTAL 168,691,000 44,609,000 99,097,000 ______352

Board of Revenue-Tax Management

SY4011 STAMP DUTIES - SUKKAR

B02 TOTAL INDIRECT TAXES 127,316,000 91,050,000 176,827,000

B027 TOTAL STAMP DUTY 127,316,000 91,050,000 176,827,000

B02702 On bills of echange 26,697,000 19,092,000 37,079,000 cheques/other comm.documents B02703 Recpt on a/c-stamp duty leveid 3,947,000 2,823,000 5,482,000 und Sup. T.Ord.1957 B02704 Other non judicial sale and 35,596,000 25,456,000 49,439,000 general stamps B02705 Duty recovrd und rule 10&11 of 159,000 114,000 221,000 Pak.stamp rule 1925 B02707 Duty on other immersing documents 44,499,000 31,823,000 61,804,000 B02708 Fines and penalties 595,000 426,000 826,000 B02709 Consular Fees 3,972,000 2,841,000 5,517,000 B02710 On transfer of property rights 789,000 564,000 1,096,000 B02711 On declaration of 196,000 140,000 272,000 Npaper/periodical/printing B02713 Duty levied on unstamped or 1,973,000 1,411,000 2,740,000 insufficiently stamped B02734 Court fees realized in stamps 8,893,000 6,360,000 12,351,000

B03 TOTAL INDIRECT TAXES 1,185,000 847,000 1,646,000

B030 TOTAL OTHER INDIRECT 1,185,000 847,000 1,646,000 TAXES

B03001 Duty recovered by sale of stamp. 1,185,000 847,000 1,646,000 ______TOTAL 128,501,000 91,897,000 178,473,000 ______353

Board of Revenue-Tax Management

TN4002 MUKHTIARKAR- TALUKA BULRI SHAH KARIM

B01 TOTAL DIRECT TAXES 16,449,000 2,845,000 8,800,000

B011 TOTAL TAXES ON INCOME 15,939,000 2,656,000 8,229,000

B01176 Tax on Agricultural Income in 15,861,000 2,643,000 8,188,000 the SINDH B01184 Recoveries of overpayments 40,000 7,000 21,000 B01189 Deduct-Refunds /Rebate 38,000 6,000 20,000

B014 TOTAL LAND REVENUE 510,000 189,000 571,000

B01401 Ordinary Collection 510,000 189,000 571,000

C03 TOTAL MISCELLANEOUS RECEIPTS 16,346,000 466,000 2,297,000

C037 TOTAL EXTRAORDINARY 16,346,000 466,000 2,297,000 RECEIPTS

C03701 Sale of land 16,346,000 466,000 2,297,000 ______TOTAL 32,795,000 3,311,000 11,097,000 ______354

Board of Revenue-Tax Management

TN4003 MUKHTIARKAR- TALUKA TANDO GHULAM HYDER

B01 TOTAL DIRECT TAXES 16,449,000 2,845,000 8,800,000

B011 TOTAL TAXES ON INCOME 15,939,000 2,656,000 8,229,000

B01176 Tax on Agricultural Income in 15,861,000 2,643,000 8,188,000 the SINDH B01184 Recoveries of overpayments 40,000 7,000 21,000 B01189 Deduct-Refunds /Rebate 38,000 6,000 20,000

B014 TOTAL LAND REVENUE 510,000 189,000 571,000

B01401 Ordinary Collection 510,000 189,000 571,000

C03 TOTAL MISCELLANEOUS RECEIPTS 16,346,000 466,000 2,297,000

C037 TOTAL EXTRAORDINARY 16,346,000 466,000 2,297,000 RECEIPTS

C03701 Sale of land 16,346,000 466,000 2,297,000 ______TOTAL 32,795,000 3,311,000 11,097,000 ______355

Board of Revenue-Tax Management

TN4004 MUKHTIARKAR- TALUKA TANDO MUHAMMAD KHAN

B01 TOTAL DIRECT TAXES 17,435,000 3,013,000 9,320,000

B011 TOTAL TAXES ON INCOME 16,907,000 2,817,000 8,729,000

B01176 Tax on Agricultural Income in 16,821,000 2,803,000 8,684,000 the SINDH B01184 Recoveries of overpayments 48,000 8,000 25,000 B01189 Deduct-Refunds /Rebate 38,000 6,000 20,000

B014 TOTAL LAND REVENUE 528,000 196,000 591,000

B01401 Ordinary Collection 528,000 196,000 591,000

C03 TOTAL MISCELLANEOUS RECEIPTS 16,346,000 466,000 2,297,000

C037 TOTAL EXTRAORDINARY 16,346,000 466,000 2,297,000 RECEIPTS

C03701 Sale of land 16,346,000 466,000 2,297,000 ______TOTAL 33,781,000 3,479,000 11,617,000 ______356

Board of Revenue-Tax Management

TN4005 STAMP DUTIES - TANDO MUHAMMAD KHAN

B02 TOTAL INDIRECT TAXES 8,011,000 5,729,000 11,126,000

B027 TOTAL STAMP DUTY 8,011,000 5,729,000 11,126,000

B02701 Sale of stamps 8,011,000 5,729,000 11,126,000

B03 TOTAL INDIRECT TAXES 1,185,000 847,000 1,646,000

B030 TOTAL OTHER INDIRECT 1,185,000 847,000 1,646,000 TAXES

B03001 Duty recovered by sale of stamp. 1,185,000 847,000 1,646,000 ______TOTAL 9,196,000 6,576,000 12,772,000 ______357

Board of Revenue-Tax Management

TQ4002 MUKHTIARKAR- TALUKA CHAMBAR

B01 TOTAL DIRECT TAXES 36,621,000 6,207,000 19,214,000

B011 TOTAL TAXES ON INCOME 36,111,000 6,018,000 18,643,000

B01176 Tax on Agricultural Income in 36,040,000 6,006,000 18,606,000 the SINDH B01184 Recoveries of overpayments 52,000 9,000 27,000 B01189 Deduct-Refunds /Rebate 19,000 3,000 10,000

B014 TOTAL LAND REVENUE 510,000 189,000 571,000

B01401 Ordinary Collection 510,000 189,000 571,000

C03 TOTAL MISCELLANEOUS RECEIPTS 11,442,000 326,000 1,608,000

C037 TOTAL EXTRAORDINARY 11,442,000 326,000 1,608,000 RECEIPTS

C03701 Sale of land 11,442,000 326,000 1,608,000 ______TOTAL 48,063,000 6,533,000 20,822,000 ______358

Board of Revenue-Tax Management

TQ4003 MUKHTIARKAR- TALUKA JHUNDO MARI

B01 TOTAL DIRECT TAXES 36,570,000 6,188,000 19,157,000

B011 TOTAL TAXES ON INCOME 36,111,000 6,018,000 18,643,000

B01176 Tax on Agricultural Income in 36,040,000 6,006,000 18,606,000 the SINDH B01184 Recoveries of overpayments 52,000 9,000 27,000 B01189 Deduct-Refunds /Rebate 19,000 3,000 10,000

B014 TOTAL LAND REVENUE 459,000 170,000 514,000

B01401 Ordinary Collection 459,000 170,000 514,000

C03 TOTAL MISCELLANEOUS RECEIPTS 11,442,000 326,000 1,608,000

C037 TOTAL EXTRAORDINARY 11,442,000 326,000 1,608,000 RECEIPTS

C03701 Sale of land 11,442,000 326,000 1,608,000 ______TOTAL 48,012,000 6,514,000 20,765,000 ______359

Board of Revenue-Tax Management

TQ4004 MUKHTIARKAR- TALUKA TANDO ALLAH YAR

B01 TOTAL DIRECT TAXES 38,508,000 6,511,000 20,157,000

B011 TOTAL TAXES ON INCOME 38,049,000 6,341,000 19,643,000

B01176 Tax on Agricultural Income in 37,962,000 6,326,000 19,598,000 the SINDH B01184 Recoveries of overpayments 52,000 9,000 27,000 B01189 Deduct-Refunds /Rebate 35,000 6,000 18,000

B014 TOTAL LAND REVENUE 459,000 170,000 514,000

B01401 Ordinary Collection 459,000 170,000 514,000

C03 TOTAL MISCELLANEOUS RECEIPTS 11,442,000 326,000 1,608,000

C037 TOTAL EXTRAORDINARY 11,442,000 326,000 1,608,000 RECEIPTS

C03701 Sale of land 11,442,000 326,000 1,608,000 ______TOTAL 49,950,000 6,837,000 21,765,000 ______360

Board of Revenue-Tax Management

TQ4005 STAMP DUTIES - TANDO ALLAH YAR

B02 TOTAL INDIRECT TAXES 148,000 106,000 206,000

B027 TOTAL STAMP DUTY 148,000 106,000 206,000

B02710 On transfer of property rights 148,000 106,000 206,000

B03 TOTAL INDIRECT TAXES 1,283,000 918,000 1,782,000

B030 TOTAL OTHER INDIRECT 1,283,000 918,000 1,782,000 TAXES

B03001 Duty recovered by sale of stamp. 1,283,000 918,000 1,782,000 ______TOTAL 1,431,000 1,024,000 1,988,000 ______361

Board of Revenue-Tax Management

TX4006 MUKHTIARKAR- TALUKA GHORABARI

B01 TOTAL DIRECT TAXES 12,657,000 2,525,000 7,766,000

B011 TOTAL TAXES ON INCOME 10,617,000 1,769,000 5,481,000

B01176 Tax on Agricultural Income in 10,569,000 1,761,000 5,456,000 the SINDH B01184 Recoveries of overpayments 36,000 6,000 19,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 2,040,000 756,000 2,285,000

B01401 Ordinary Collection 382,000 142,000 428,000 B01403 Malkana 1,658,000 614,000 1,857,000

C03 TOTAL MISCELLANEOUS RECEIPTS 27,785,000 792,000 3,905,000

C037 TOTAL EXTRAORDINARY 27,785,000 792,000 3,905,000 RECEIPTS

C03701 Sale of land 27,785,000 792,000 3,905,000 ______TOTAL 40,442,000 3,317,000 11,671,000 ______362

Board of Revenue-Tax Management

TX4007 MUKHTIARKAR- TALUKA JATI

B01 TOTAL DIRECT TAXES 12,663,000 2,528,000 7,772,000

B011 TOTAL TAXES ON INCOME 10,617,000 1,769,000 5,481,000

B01176 Tax on Agricultural Income in 10,569,000 1,761,000 5,456,000 the SINDH B01184 Recoveries of overpayments 36,000 6,000 19,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 2,046,000 759,000 2,291,000

B01401 Ordinary Collection 382,000 142,000 428,000 B01403 Malkana 1,664,000 617,000 1,863,000

C03 TOTAL MISCELLANEOUS RECEIPTS 27,785,000 792,000 3,905,000

C037 TOTAL EXTRAORDINARY 27,785,000 792,000 3,905,000 RECEIPTS

C03701 Sale of land 27,785,000 792,000 3,905,000 ______TOTAL 40,448,000 3,320,000 11,677,000 ______363

Board of Revenue-Tax Management

TX4008 MUKHTIARKAR- TALUKA MIRPUR BATHORO

B01 TOTAL DIRECT TAXES 12,659,000 2,526,000 7,768,000

B011 TOTAL TAXES ON INCOME 10,617,000 1,769,000 5,481,000

B01176 Tax on Agricultural Income in 10,569,000 1,761,000 5,456,000 the SINDH B01184 Recoveries of overpayments 36,000 6,000 19,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 2,042,000 757,000 2,287,000

B01401 Ordinary Collection 390,000 145,000 437,000 B01403 Malkana 1,652,000 612,000 1,850,000

C03 TOTAL MISCELLANEOUS RECEIPTS 27,785,000 792,000 3,905,000

C037 TOTAL EXTRAORDINARY 27,785,000 792,000 3,905,000 RECEIPTS

C03701 Sale of land 27,785,000 792,000 3,905,000 ______TOTAL 40,444,000 3,318,000 11,673,000 ______364

Board of Revenue-Tax Management

TX4009 MUKHTIARKAR- TALUKA MIRPUR SAKRO

B01 TOTAL DIRECT TAXES 12,659,000 2,526,000 7,768,000

B011 TOTAL TAXES ON INCOME 10,617,000 1,769,000 5,481,000

B01176 Tax on Agricultural Income in 10,569,000 1,761,000 5,456,000 the SINDH B01184 Recoveries of overpayments 36,000 6,000 19,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 2,042,000 757,000 2,287,000

B01401 Ordinary Collection 390,000 145,000 437,000 B01403 Malkana 1,652,000 612,000 1,850,000

C03 TOTAL MISCELLANEOUS RECEIPTS 27,785,000 792,000 3,905,000

C037 TOTAL EXTRAORDINARY 27,785,000 792,000 3,905,000 RECEIPTS

C03701 Sale of land 27,785,000 792,000 3,905,000 ______TOTAL 40,444,000 3,318,000 11,673,000 ______365

Board of Revenue-Tax Management

TX4010 MUKHTIARKAR- TALUKA SHAH BUNDER

B01 TOTAL DIRECT TAXES 3,131,000 936,000 2,842,000

B011 TOTAL TAXES ON INCOME 1,101,000 183,000 569,000

B01176 Tax on Agricultural Income in 1,053,000 175,000 544,000 the SINDH B01184 Recoveries of overpayments 36,000 6,000 19,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 2,030,000 753,000 2,273,000

B01401 Ordinary Collection 382,000 142,000 428,000 B01403 Malkana 1,648,000 611,000 1,845,000

C03 TOTAL MISCELLANEOUS RECEIPTS 27,785,000 792,000 3,905,000

C037 TOTAL EXTRAORDINARY 27,785,000 792,000 3,905,000 RECEIPTS

C03701 Sale of land 27,785,000 792,000 3,905,000 ______TOTAL 30,916,000 1,728,000 6,747,000 ______366

Board of Revenue-Tax Management

TX4011 MUKHTIARKAR- TALUKA SUJAWAL

B01 TOTAL DIRECT TAXES 3,148,000 939,000 2,850,000

B011 TOTAL TAXES ON INCOME 1,118,000 186,000 577,000

B01176 Tax on Agricultural Income in 1,053,000 175,000 544,000 the SINDH B01184 Recoveries of overpayments 43,000 7,000 22,000 B01189 Deduct-Refunds /Rebate 22,000 4,000 11,000

B014 TOTAL LAND REVENUE 2,030,000 753,000 2,273,000

B01401 Ordinary Collection 382,000 142,000 428,000 B01403 Malkana 1,648,000 611,000 1,845,000

C03 TOTAL MISCELLANEOUS RECEIPTS 27,785,000 792,000 3,905,000

C037 TOTAL EXTRAORDINARY 27,785,000 792,000 3,905,000 RECEIPTS

C03701 Sale of land 27,785,000 792,000 3,905,000 ______TOTAL 30,933,000 1,731,000 6,755,000 ______367

Board of Revenue-Tax Management

TX4012 MUKHTIARKAR- TALUKA THATTA

B01 TOTAL DIRECT TAXES 16,991,000 3,246,000 9,996,000

B011 TOTAL TAXES ON INCOME 14,961,000 2,493,000 7,723,000

B01176 Tax on Agricultural Income in 14,896,000 2,482,000 7,690,000 the SINDH B01184 Recoveries of overpayments 43,000 7,000 22,000 B01189 Deduct-Refunds /Rebate 22,000 4,000 11,000

B014 TOTAL LAND REVENUE 2,030,000 753,000 2,273,000

B01401 Ordinary Collection 382,000 142,000 428,000 B01403 Malkana 1,648,000 611,000 1,845,000

C03 TOTAL MISCELLANEOUS RECEIPTS 27,785,000 792,000 3,905,000

C037 TOTAL EXTRAORDINARY 27,785,000 792,000 3,905,000 RECEIPTS

C03701 Sale of land 27,785,000 792,000 3,905,000 ______TOTAL 44,776,000 4,038,000 13,901,000 ______368

Board of Revenue-Tax Management

TX4013 STAMP DUTIES - THATTA

B02 TOTAL INDIRECT TAXES 144,162,000 103,096,000 200,226,000

B027 TOTAL STAMP DUTY 144,162,000 103,096,000 200,226,000

B02701 Sale of stamps 71,193,000 50,913,000 98,879,000 B02702 On bills of echange 1,335,000 955,000 1,854,000 cheques/other comm.documents B02703 Recpt on a/c-stamp duty leveid 2,964,000 2,120,000 4,117,000 und Sup. T.Ord.1957 B02704 Other non judicial sale and 35,596,000 25,456,000 49,439,000 general stamps B02705 Duty recovrd und rule 10&11 of 1,087,000 777,000 1,510,000 Pak.stamp rule 1925 B02707 Duty on other immersing documents 31,148,000 22,275,000 43,261,000 B02710 On transfer of property rights 148,000 106,000 206,000 B02731 Sale of stamps 196,000 140,000 272,000 B02732 Court fees 396,000 283,000 550,000 B02734 Court fees realized in stamps 99,000 71,000 138,000

B03 TOTAL INDIRECT TAXES 595,000 426,000 826,000

B030 TOTAL OTHER INDIRECT 595,000 426,000 826,000 TAXES

B03001 Duty recovered by sale of stamp. 595,000 426,000 826,000 ______TOTAL 144,757,000 103,522,000 201,052,000 ______369

Board of Revenue-Tax Management

UT4002 MUKHTIARKAR- TALUKA KUNRI

B01 TOTAL DIRECT TAXES 13,494,000 2,600,000 8,004,000

B011 TOTAL TAXES ON INCOME 11,773,000 1,962,000 6,077,000

B01176 Tax on Agricultural Income in 10,569,000 1,761,000 5,456,000 the SINDH B01184 Recoveries of overpayments 1,192,000 199,000 615,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 1,721,000 638,000 1,927,000

B01401 Ordinary Collection 319,000 118,000 357,000 B01403 Malkana 1,402,000 520,000 1,570,000

C03 TOTAL MISCELLANEOUS RECEIPTS 13,075,000 373,000 1,837,000

C037 TOTAL EXTRAORDINARY 13,075,000 373,000 1,837,000 RECEIPTS

C03701 Sale of land 13,075,000 373,000 1,837,000 ______TOTAL 26,569,000 2,973,000 9,841,000 ______370

Board of Revenue-Tax Management

UT4003 MUKHTIARKAR- TALUKA PITHORO

B01 TOTAL DIRECT TAXES 13,494,000 2,600,000 8,004,000

B011 TOTAL TAXES ON INCOME 11,773,000 1,962,000 6,077,000

B01176 Tax on Agricultural Income in 10,569,000 1,761,000 5,456,000 the SINDH B01184 Recoveries of overpayments 1,192,000 199,000 615,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 1,721,000 638,000 1,927,000

B01401 Ordinary Collection 319,000 118,000 357,000 B01403 Malkana 1,402,000 520,000 1,570,000

C03 TOTAL MISCELLANEOUS RECEIPTS 13,075,000 373,000 1,837,000

C037 TOTAL EXTRAORDINARY 13,075,000 373,000 1,837,000 RECEIPTS

C03701 Sale of land 13,075,000 373,000 1,837,000 ______TOTAL 26,569,000 2,973,000 9,841,000 ______371

Board of Revenue-Tax Management

UT4004 MUKHTIARKAR- TALUKA SAMARO

B01 TOTAL DIRECT TAXES 13,495,000 2,601,000 8,005,000

B011 TOTAL TAXES ON INCOME 11,773,000 1,962,000 6,077,000

B01176 Tax on Agricultural Income in 10,569,000 1,761,000 5,456,000 the SINDH B01184 Recoveries of overpayments 1,192,000 199,000 615,000 B01189 Deduct-Refunds /Rebate 12,000 2,000 6,000

B014 TOTAL LAND REVENUE 1,722,000 639,000 1,928,000

B01401 Ordinary Collection 320,000 119,000 358,000 B01403 Malkana 1,402,000 520,000 1,570,000

C03 TOTAL MISCELLANEOUS RECEIPTS 13,075,000 373,000 1,837,000

C037 TOTAL EXTRAORDINARY 13,075,000 373,000 1,837,000 RECEIPTS

C03701 Sale of land 13,075,000 373,000 1,837,000 ______TOTAL 26,570,000 2,974,000 9,842,000 ______372

Board of Revenue-Tax Management

UT4005 MUKHTIARKAR- TALUKA UMERKOT

B01 TOTAL DIRECT TAXES 13,539,000 2,607,000 8,026,000

B011 TOTAL TAXES ON INCOME 11,820,000 1,970,000 6,101,000

B01176 Tax on Agricultural Income in 10,569,000 1,761,000 5,456,000 the SINDH B01184 Recoveries of overpayments 1,192,000 199,000 615,000 B01189 Deduct-Refunds /Rebate 59,000 10,000 30,000

B014 TOTAL LAND REVENUE 1,719,000 637,000 1,925,000

B01401 Ordinary Collection 319,000 118,000 357,000 B01403 Malkana 1,400,000 519,000 1,568,000

C03 TOTAL MISCELLANEOUS RECEIPTS 13,075,000 373,000 1,837,000

C037 TOTAL EXTRAORDINARY 13,075,000 373,000 1,837,000 RECEIPTS

C03701 Sale of land 13,075,000 373,000 1,837,000 ______TOTAL 26,614,000 2,980,000 9,863,000 ______373

Board of Revenue-Tax Management

UT4006 STAMP DUTIES - UMERKOT

B02 TOTAL INDIRECT TAXES 58,995,000 42,191,000 81,938,000

B027 TOTAL STAMP DUTY 58,995,000 42,191,000 81,938,000

B02701 Sale of stamps 17,800,000 12,730,000 24,722,000 B02702 On bills of echange 11,863,000 8,484,000 16,476,000 cheques/other comm.documents B02703 Recpt on a/c-stamp duty leveid 2,469,000 1,766,000 3,429,000 und Sup. T.Ord.1957 B02704 Other non judicial sale and 8,899,000 6,364,000 12,360,000 general stamps B02707 Duty on other immersing documents 17,519,000 12,529,000 24,332,000 B02710 On transfer of property rights 148,000 106,000 206,000 B02734 Court fees realized in stamps 297,000 212,000 413,000

B03 TOTAL INDIRECT TAXES 595,000 426,000 826,000

B030 TOTAL OTHER INDIRECT 595,000 426,000 826,000 TAXES

B03001 Duty recovered by sale of stamp. 595,000 426,000 826,000 ______TOTAL 59,590,000 42,617,000 82,764,000 ______374

Home ______DISTRICT BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______

Badin 11,000,000 8,564,000 9,448,000 Benazirabad 12,100,000 9,421,000 10,394,000 Dadu 12,100,000 9,421,000 10,394,000 Ghotki 8,800,000 6,851,000 7,559,000 Hyderabad 60,500,000 47,103,000 51,969,000 Jacobabad 11,000,000 8,564,000 9,449,000 Jamshoro 165,000,000 128,463,000 141,734,000 Karachi 35,420,000 27,577,000 30,426,000 Khairpur 13,200,000 10,277,000 11,339,000 Larkana 13,200,000 10,277,000 11,339,000 Mirpurkhas 19,800,000 15,416,000 17,008,000 Nausheroferoze 17,600,000 13,703,000 15,118,000 Sanghar 13,200,000 10,277,000 11,339,000 Shahdad Kot - Kamber 7,700,000 5,995,000 6,614,000 Shikarpur 143,000,000 111,335,000 122,836,000 Sukkur 16,500,000 12,846,000 14,173,000 Umerkot 6,600,000 5,139,000 5,669,000 ______TOTAL 566,720,000 441,229,000 486,808,000 ______375

Home

FUNCTION WISE SUMMARY ______HEAD OF DEPARTMENT:Secretary Home/CM House/Governor House/SGA&CD/Provincial Ombudsman/Commissioners and others ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs 036101 SECRETARIAT 566,720,000 441,229,000 486,808,000 ______TOTAL 566,720,000 441,229,000 486,808,000 ______376

Home

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

KQ0135 HOME DEPARTMENT (SECRETARIAT) 35,420,000 27,577,000 30,426,000 KARACHI

BI4011 HOME DEPARTMENT- BADIN 11,000,000 8,564,000 9,448,000

DD4010 HOME DEPARTMENT- DADU 12,100,000 9,421,000 10,394,000

GO4011 HOME DEPARTMENT- GHOTKI 8,800,000 6,851,000 7,559,000

HB4007 HOME DEPARTMENT- HYDERABAD 60,500,000 47,103,000 51,969,000

JK4009 HOME DEPARTMENT- JACOBABAD 11,000,000 8,564,000 9,449,000

JO4007 HOME DEPARTMENT- JAMSHORO 165,000,000 128,463,000 141,734,000

KX4015 HOME DEPARTMENT- KHAIRPUR 13,200,000 10,277,000 11,339,000

LN4012 HOME DEPARTMENT- LARKANA 13,200,000 10,277,000 11,339,000

MP4013 HOME DEPARTMENT- MIRPURKHAS 19,800,000 15,416,000 17,008,000

NX4011 HOME DEPARTMENT- 17,600,000 13,703,000 15,118,000 NAUSHEROFEROZE

QS4010 HOME DEPARTMENT- QAMBER 7,700,000 5,995,000 6,614,000

SB4009 HOME DEPARTMENT- BENAZIRABAD 12,100,000 9,421,000 10,394,000

SN4013 HOME DEPARTMENT- SANGHAR 13,200,000 10,277,000 11,339,000

SQ4011 HOME DEPARTMENT- SHIKARPUR 143,000,000 111,335,000 122,836,000

SY4012 HOME DEPARTMENT- SUKKUR 16,500,000 12,846,000 14,173,000

UT4007 HOME DEPARTMENT- UMERKOT 6,600,000 5,139,000 5,669,000 ______TOTAL 566,720,000 441,229,000 486,808,000 ______377

Home

OBJECT WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES CODE DESCRIPTION 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

C02 TOTAL RECEIPTS FROM CIVIL 566,720,000 441,229,000 486,808,000 ADMIN. AND OTHER FUNCTIO C026 LAW & ORDERS RECEIPTS 566,720,000 441,229,000 486,808,000

C02635 Receipts realised under 566,720,000 441,229,000 486,808,000 the Arms act ______NET TOTAL 566,720,000 441,229,000 486,808,000 ______378

Home

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 036101 SECRETARIAT ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

KQ0135 HOME DEPARTMENT (SECRETARIAT) KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 35,420,000 27,577,000 30,426,000

C026 TOTAL LAW & ORDERS 35,420,000 27,577,000 30,426,000 RECEIPTS

C02635 Receipts realised under the 35,420,000 27,577,000 30,426,000 Arms act ______TOTAL 35,420,000 27,577,000 30,426,000 ______379

Home

BI4011 HOME DEPARTMENT- BADIN

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 11,000,000 8,564,000 9,448,000

C026 TOTAL LAW & ORDERS 11,000,000 8,564,000 9,448,000 RECEIPTS

C02635 Receipts realised under the 11,000,000 8,564,000 9,448,000 Arms act ______TOTAL 11,000,000 8,564,000 9,448,000 ______380

Home

DD4010 HOME DEPARTMENT- DADU

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 12,100,000 9,421,000 10,394,000

C026 TOTAL LAW & ORDERS 12,100,000 9,421,000 10,394,000 RECEIPTS

C02635 Receipts realised under the 12,100,000 9,421,000 10,394,000 Arms act ______TOTAL 12,100,000 9,421,000 10,394,000 ______381

Home

GO4011 HOME DEPARTMENT- GHOTKI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 8,800,000 6,851,000 7,559,000

C026 TOTAL LAW & ORDERS 8,800,000 6,851,000 7,559,000 RECEIPTS

C02635 Receipts realised under the 8,800,000 6,851,000 7,559,000 Arms act ______TOTAL 8,800,000 6,851,000 7,559,000 ______382

Home

HB4007 HOME DEPARTMENT- HYDERABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 60,500,000 47,103,000 51,969,000

C026 TOTAL LAW & ORDERS 60,500,000 47,103,000 51,969,000 RECEIPTS

C02635 Receipts realised under the 60,500,000 47,103,000 51,969,000 Arms act ______TOTAL 60,500,000 47,103,000 51,969,000 ______383

Home

JK4009 HOME DEPARTMENT- JACOBABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 11,000,000 8,564,000 9,449,000

C026 TOTAL LAW & ORDERS 11,000,000 8,564,000 9,449,000 RECEIPTS

C02635 Receipts realised under the 11,000,000 8,564,000 9,449,000 Arms act ______TOTAL 11,000,000 8,564,000 9,449,000 ______384

Home

JO4007 HOME DEPARTMENT- JAMSHORO

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 165,000,000 128,463,000 141,734,000

C026 TOTAL LAW & ORDERS 165,000,000 128,463,000 141,734,000 RECEIPTS

C02635 Receipts realised under the 165,000,000 128,463,000 141,734,000 Arms act ______TOTAL 165,000,000 128,463,000 141,734,000 ______385

Home

KX4015 HOME DEPARTMENT- KHAIRPUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 13,200,000 10,277,000 11,339,000

C026 TOTAL LAW & ORDERS 13,200,000 10,277,000 11,339,000 RECEIPTS

C02635 Receipts realised under the 13,200,000 10,277,000 11,339,000 Arms act ______TOTAL 13,200,000 10,277,000 11,339,000 ______386

Home

LN4012 HOME DEPARTMENT- LARKANA

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 13,200,000 10,277,000 11,339,000

C026 TOTAL LAW & ORDERS 13,200,000 10,277,000 11,339,000 RECEIPTS

C02635 Receipts realised under the 13,200,000 10,277,000 11,339,000 Arms act ______TOTAL 13,200,000 10,277,000 11,339,000 ______387

Home

MP4013 HOME DEPARTMENT- MIRPURKHAS

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 19,800,000 15,416,000 17,008,000

C026 TOTAL LAW & ORDERS 19,800,000 15,416,000 17,008,000 RECEIPTS

C02635 Receipts realised under the 19,800,000 15,416,000 17,008,000 Arms act ______TOTAL 19,800,000 15,416,000 17,008,000 ______388

Home

NX4011 HOME DEPARTMENT- NAUSHEROFEROZE

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 17,600,000 13,703,000 15,118,000

C026 TOTAL LAW & ORDERS 17,600,000 13,703,000 15,118,000 RECEIPTS

C02635 Receipts realised under the 17,600,000 13,703,000 15,118,000 Arms act ______TOTAL 17,600,000 13,703,000 15,118,000 ______389

Home

QS4010 HOME DEPARTMENT- QAMBER

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 7,700,000 5,995,000 6,614,000

C026 TOTAL LAW & ORDERS 7,700,000 5,995,000 6,614,000 RECEIPTS

C02635 Receipts realised under the 7,700,000 5,995,000 6,614,000 Arms act ______TOTAL 7,700,000 5,995,000 6,614,000 ______390

Home

SB4009 HOME DEPARTMENT- BENAZIRABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 12,100,000 9,421,000 10,394,000

C026 TOTAL LAW & ORDERS 12,100,000 9,421,000 10,394,000 RECEIPTS

C02635 Receipts realised under the 12,100,000 9,421,000 10,394,000 Arms act ______TOTAL 12,100,000 9,421,000 10,394,000 ______391

Home

SN4013 HOME DEPARTMENT- SANGHAR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 13,200,000 10,277,000 11,339,000

C026 TOTAL LAW & ORDERS 13,200,000 10,277,000 11,339,000 RECEIPTS

C02635 Receipts realised under the 13,200,000 10,277,000 11,339,000 Arms act ______TOTAL 13,200,000 10,277,000 11,339,000 ______392

Home

SQ4011 HOME DEPARTMENT- SHIKARPUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 143,000,000 111,335,000 122,836,000

C026 TOTAL LAW & ORDERS 143,000,000 111,335,000 122,836,000 RECEIPTS

C02635 Receipts realised under the 143,000,000 111,335,000 122,836,000 Arms act ______TOTAL 143,000,000 111,335,000 122,836,000 ______393

Home

SY4012 HOME DEPARTMENT- SUKKUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 16,500,000 12,846,000 14,173,000

C026 TOTAL LAW & ORDERS 16,500,000 12,846,000 14,173,000 RECEIPTS

C02635 Receipts realised under the 16,500,000 12,846,000 14,173,000 Arms act ______TOTAL 16,500,000 12,846,000 14,173,000 ______394

Home

UT4007 HOME DEPARTMENT- UMERKOT

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 6,600,000 5,139,000 5,669,000

C026 TOTAL LAW & ORDERS 6,600,000 5,139,000 5,669,000 RECEIPTS

C02635 Receipts realised under the 6,600,000 5,139,000 5,669,000 Arms act ______TOTAL 6,600,000 5,139,000 5,669,000 ______395

Sindh Police ______DISTRICT BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______

Umerkot 7,313,000 5,127,000 7,352,000 Thatta 16,504,000 11,569,000 16,594,000 Tharparkar@Mithi 31,918,000 22,375,000 32,090,000 Tando Muhammad Khan 5,361,000 3,758,000 5,390,000 Tando Allahyar 5,480,000 3,842,000 5,509,000 Sukkur 35,871,000 25,147,000 36,064,000 Sujawal 13,512,000 9,472,000 13,584,000 Shikarpur 15,054,000 10,554,000 15,135,000 Shahdad Kot - Kamber 10,946,000 7,672,000 11,005,000 Sanghar 24,748,000 17,348,000 24,882,000 Nausheroferoze 6,093,000 4,270,000 6,126,000 Mirpurkhas 19,938,000 13,977,000 20,045,000 Matiari 1,681,000 1,179,000 1,690,000 Larkana 14,266,000 10,001,000 14,342,000 Khairpur 5,896,000 4,133,000 5,927,000 Kashmore 26,132,000 18,318,000 26,272,000 Karachi 2,576,027,000 2,040,515,000 2,589,883,000 Jamshoro 18,483,000 12,957,000 18,584,000 Jacobabad 11,045,000 7,743,000 11,105,000 Hyderabad 17,753,000 12,445,000 17,849,000 Ghotki 64,130,000 44,955,000 64,476,000 Dadu 23,031,000 16,146,000 23,156,000 Benazirabad 11,933,000 8,364,000 11,998,000 Badin 20,834,000 14,607,000 20,942,000 ______TOTAL 2,983,949,000 2,326,474,000 3,000,000,000 ______396

Sindh Police

FUNCTION WISE SUMMARY ______HEAD OF DEPARTMENT: Inspector General Police, Sindh ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs 032102 PROVINCIAL POLICE 951,933,000 667,316,000 957,053,000

032103 DISTRICT POLICE 2,032,016,000 1,659,158,000 2,042,947,000 ______TOTAL 2,983,949,000 2,326,474,000 3,000,000,000 ______397

Sindh Police

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

BI0014 SP DISTRICT BADIN 20,281,000 14,219,000 20,386,000

BI0020 POLICE STATION TALHAR BADIN 225,000 158,000 226,000

BI0021 POLICE STATION TALUKA BADIN 328,000 230,000 330,000

DD0014 SSP DISTRICT DADU 23,031,000 16,146,000 23,156,000

GO0015 SSP DISTRICT GHOTKI 64,130,000 44,955,000 64,476,000

HB0025 SSP DISTRICT HYDERABAD. 16,759,000 11,748,000 16,849,000

HB0030 SP CTD HYDERABAD 491,000 344,000 494,000

HB0032 POLICE STATION CANTT: 503,000 353,000 506,000 HYDERABAD

JK0012 SSP DISTRICT JACOBABAD 10,299,000 7,220,000 10,355,000

JK0015 POLICE STATION SADDAR 746,000 523,000 750,000 JACOBABAD

JO0015 SSP DISTRICT JAMSHORO 18,483,000 12,957,000 18,584,000

KK0013 SP DISTRICT KASHMOR 26,132,000 18,318,000 26,272,000

KQ0147 SP TRAFFIC KARACHI SOUTH 486,000 341,000 489,000

KQ0148 SP TRAFFIC KARACHI CENTRAL 716,000 502,000 720,000

KQ0149 SP TRAFFIC KARACHI EAST 1,009,000 707,000 1,014,000

KQ0151 DIGP TRAFFIC KARACHI 712,265,000 499,307,000 716,097,000

KQ0152 DIGP TRAFFIC LICENCING & 651,853,000 456,957,000 655,359,000 TRAINING KARACHI

KQ0154 ADDITIONAL IGP KARACHI 858,873,000 719,425,000 863,493,000

KQ0155 CAPITAL POLICE H.Q. HASSAN 38,157,000 144,093,000 38,363,000 SQUARE KARACHI

KQ0156 CAPITAL POLICE H.Q. GARDEN 2,186,000 1,532,000 2,197,000 KARACHI 398

Sindh Police

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

KQ0158 MOHAFIZ FORCE KARACHI 464,000 325,000 466,000

KQ0173 CAPITAL POLICE H.Q. BALDIA 2,936,000 2,058,000 2,952,000 TOWN KARACHI

KQ0177 DIGP SOUTH RANGE KARACHI 3,946,000 2,766,000 3,967,000

KQ0187 DIGP WEST RANGE KARACHI 5,192,000 3,640,000 5,220,000

KQ0190 DIGP CTD SINDH KARACHI 2,584,000 1,812,000 2,597,000

KQ0191 SSP SECURITY SPECIAL BRANCH 127,672,000 89,499,000 128,359,000 KARACHI

KQ0217 SP TRAFFIC MALIR KARACHI 5,052,000 3,542,000 5,079,000

KQ0225 SP ANTI EXTREMISM CELL CTD 162,636,000 114,009,000 163,511,000 KARACHI KARACHI

KX0019 SSP DISTRICT KHAIRPUR 5,896,000 4,133,000 5,927,000

LN0019 SSP DISTRICT LARKANA 14,266,000 10,001,000 14,342,000

MP0021 SSP DISTRICT MIRPURKHAS 19,938,000 13,977,000 20,045,000

MX0015 SP DISTRICT MITHI 31,918,000 22,375,000 32,090,000

MY0013 SP DISTRICT MATIARI 1,681,000 1,179,000 1,690,000

NX0014 SP DISTRICT NAUSHERO FEROZ 6,093,000 4,270,000 6,126,000

SB0018 SSP DISTRICT BENAZIRABAD 11,933,000 8,364,000 11,998,000

SL0005 SP DISTRICT SAJAWAL 13,512,000 9,472,000 13,584,000

SN0015 SSP DISTRICT SANGHAR 23,260,000 16,305,000 23,386,000

SN0021 POLICE STATION SHAHDADPUR 521,000 365,000 524,000 SANGHAR

SN0023 POLICE STATION JHOL SANGHAR 464,000 325,000 466,000

SN0024 POLICE STATION TALUKA SANGHAR 503,000 353,000 506,000

SQ0012 SSP DISTRICT SHIKARPUR 15,054,000 10,554,000 15,135,000 399

Sindh Police

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

SY0023 SSP DISTRICT SUKKUR 35,406,000 24,821,000 35,596,000

SY0026 SP SINDH RESERVE POLICE SUKKUR 465,000 326,000 468,000

TN0013 SP DISTRICT TANDO MUHAMMAD 5,361,000 3,758,000 5,390,000 KHAN

TQ0013 SP DISTRICT TANDO ALLAHYAR 5,480,000 3,842,000 5,509,000

TX0018 SSP DISTRICT THATTA 16,504,000 11,569,000 16,594,000

UT0014 SP DISTRICT UMERKOT 7,313,000 5,127,000 7,352,000

QS0017 SP DISTRICT KAMBER SHAHDADKOT 10,946,000 7,672,000 11,005,000 ______TOTAL 2,983,949,000 2,326,474,000 3,000,000,000 ______400

Sindh Police

OBJECT WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES CODE DESCRIPTION 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

C02 TOTAL RECEIPTS FROM CIVIL 2,983,949,000 2,326,474,000 3,000,000,000 ADMIN. AND OTHER FUNCTIO C026 LAW & ORDERS RECEIPTS 2,983,949,000 2,326,474,000 3,000,000,000

C02604 General fees fines and 619,000 434,000 622,000 forfeitures C02610 Recoveries of overpayments 1,071,000 751,000 1,077,000 C02631 Police supplied to Railway 9,879,000 6,924,000 9,932,000 C02632 Police supplied to 169,959,000 119,145,000 170,873,000 Federal Government C02633 Police supplied to 10,727,000 7,520,000 10,785,000 municipalities C02634 Police supplied to public 512,170,000 593,727,000 514,925,000 departments Pvt.Co C02636 Fees fines and forfeitures 283,582,000 198,794,000 285,107,000 C02637 Motor driving License 23,220,000 16,277,000 23,345,000 C02638 Traffic fines 822,382,000 576,499,000 826,808,000 C02639 Police land receipts 156,025,000 109,376,000 156,864,000 C02640 Recoveries of overpayments 584,462,000 409,715,000 587,606,000 C02641 Collection of payments 627,000 439,000 631,000 for service rendered C02642 Others 378,383,000 265,253,000 380,416,000 C02647 Fees fines and forfeitures 16,053,000 11,252,000 16,138,000 C02648 Recoveries of overpayments 6,615,000 4,637,000 6,651,000 C02658 Income from hired convicts 7,822,000 5,484,000 7,865,000 C02659 Recoveries of overpayments 353,000 247,000 355,000 ______NET TOTAL 2,983,949,000 2,326,474,000 3,000,000,000 ______401

Sindh Police

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 032102 PROVINCIAL POLICE ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

HB0030 SP CTD HYDERABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 491,000 344,000 494,000

C026 TOTAL LAW & ORDERS 491,000 344,000 494,000 RECEIPTS

C02640 Recoveries of overpayments 491,000 344,000 494,000 ______TOTAL 491,000 344,000 494,000 ______402

Sindh Police

KQ0148 SP TRAFFIC KARACHI CENTRAL

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 716,000 502,000 720,000

C026 TOTAL LAW & ORDERS 716,000 502,000 720,000 RECEIPTS

C02638 Traffic fines 716,000 502,000 720,000 ______TOTAL 716,000 502,000 720,000 ______403

Sindh Police

KQ0152 DIGP TRAFFIC LICENCING & TRAINING KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 651,853,000 456,957,000 655,359,000

C026 TOTAL LAW & ORDERS 651,853,000 456,957,000 655,359,000 RECEIPTS

C02636 Fees fines and forfeitures 12,772,000 8,953,000 12,841,000 C02638 Traffic fines 150,643,000 105,603,000 151,453,000 C02639 Police land receipts 647,000 454,000 650,000 C02640 Recoveries of overpayments 290,219,000 203,447,000 291,780,000 C02642 Others 197,572,000 138,500,000 198,635,000 ______TOTAL 651,853,000 456,957,000 655,359,000 ______404

Sindh Police

KQ0158 MOHAFIZ FORCE KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 464,000 325,000 466,000

C026 TOTAL LAW & ORDERS 464,000 325,000 466,000 RECEIPTS

C02640 Recoveries of overpayments 464,000 325,000 466,000 ______TOTAL 464,000 325,000 466,000 ______405

Sindh Police

KQ0190 DIGP CTD SINDH KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 2,584,000 1,812,000 2,597,000

C026 TOTAL LAW & ORDERS 2,584,000 1,812,000 2,597,000 RECEIPTS

C02631 Police supplied to Railway 1,014,000 711,000 1,019,000 C02639 Police land receipts 1,570,000 1,101,000 1,578,000 ______TOTAL 2,584,000 1,812,000 2,597,000 ______406

Sindh Police

KQ0191 SSP SECURITY SPECIAL BRANCH KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 127,672,000 89,499,000 128,359,000

C026 TOTAL LAW & ORDERS 127,672,000 89,499,000 128,359,000 RECEIPTS

C02631 Police supplied to Railway 879,000 616,000 884,000 C02636 Fees fines and forfeitures 126,793,000 88,883,000 127,475,000 ______TOTAL 127,672,000 89,499,000 128,359,000 ______407

Sindh Police

KQ0217 SP TRAFFIC MALIR KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 5,052,000 3,542,000 5,079,000

C026 TOTAL LAW & ORDERS 5,052,000 3,542,000 5,079,000 RECEIPTS

C02642 Others 5,052,000 3,542,000 5,079,000 ______TOTAL 5,052,000 3,542,000 5,079,000 ______408

Sindh Police

KQ0225 SP ANTI EXTREMISM CELL CTD KARACHI KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 162,636,000 114,009,000 163,511,000

C026 TOTAL LAW & ORDERS 162,636,000 114,009,000 163,511,000 RECEIPTS

C02639 Police land receipts 66,520,000 46,631,000 66,878,000 C02640 Recoveries of overpayments 95,558,000 66,987,000 96,072,000 C02642 Others 558,000 391,000 561,000 ______TOTAL 162,636,000 114,009,000 163,511,000 ______409

Sindh Police

SY0026 SP SINDH RESERVE POLICE SUKKUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 465,000 326,000 468,000

C026 TOTAL LAW & ORDERS 465,000 326,000 468,000 RECEIPTS

C02640 Recoveries of overpayments 465,000 326,000 468,000 ______TOTAL 465,000 326,000 468,000 ______410

Sindh Police

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 032103 DISTRICT POLICE ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

BI0014 SP DISTRICT BADIN

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 20,281,000 14,219,000 20,386,000

C026 TOTAL LAW & ORDERS 20,281,000 14,219,000 20,386,000 RECEIPTS

C02632 Police supplied to Federal 10,511,000 7,368,000 10,568,000 Government C02642 Others 9,770,000 6,851,000 9,818,000 ______TOTAL 20,281,000 14,219,000 20,386,000 ______411

Sindh Police

BI0020 POLICE STATION TALHAR BADIN

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 225,000 158,000 226,000

C026 TOTAL LAW & ORDERS 225,000 158,000 226,000 RECEIPTS

C02632 Police supplied to Federal 150,000 105,000 151,000 Government C02642 Others 75,000 53,000 75,000 ______TOTAL 225,000 158,000 226,000 ______412

Sindh Police

BI0021 POLICE STATION TALUKA BADIN

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 328,000 230,000 330,000

C026 TOTAL LAW & ORDERS 328,000 230,000 330,000 RECEIPTS

C02632 Police supplied to Federal 178,000 125,000 179,000 Government C02642 Others 150,000 105,000 151,000 ______TOTAL 328,000 230,000 330,000 ______413

Sindh Police

DD0014 SSP DISTRICT DADU

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 23,031,000 16,146,000 23,156,000

C026 TOTAL LAW & ORDERS 23,031,000 16,146,000 23,156,000 RECEIPTS

C02631 Police supplied to Railway 578,000 405,000 581,000 C02632 Police supplied to Federal 9,011,000 6,317,000 9,059,000 Government C02634 Police supplied to public 7,568,000 5,305,000 7,609,000 departments Pvt.Co C02638 Traffic fines 495,000 347,000 498,000 C02640 Recoveries of overpayments 473,000 332,000 476,000 C02642 Others 1,045,000 733,000 1,051,000 C02647 Fees fines and forfeitures 967,000 678,000 972,000 C02658 Income from hired convicts 2,894,000 2,029,000 2,910,000 ______TOTAL 23,031,000 16,146,000 23,156,000 ______414

Sindh Police

GO0015 SSP DISTRICT GHOTKI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 64,130,000 44,955,000 64,476,000

C026 TOTAL LAW & ORDERS 64,130,000 44,955,000 64,476,000 RECEIPTS

C02631 Police supplied to Railway 532,000 373,000 535,000 C02632 Police supplied to Federal 30,048,000 21,064,000 30,210,000 Government C02634 Police supplied to public 27,633,000 19,371,000 27,782,000 departments Pvt.Co C02636 Fees fines and forfeitures 604,000 423,000 607,000 C02640 Recoveries of overpayments 1,834,000 1,286,000 1,844,000 C02642 Others 1,040,000 729,000 1,046,000 C02647 Fees fines and forfeitures 942,000 660,000 947,000 C02648 Recoveries of overpayments 1,497,000 1,049,000 1,505,000 ______TOTAL 64,130,000 44,955,000 64,476,000 ______415

Sindh Police

HB0025 SSP DISTRICT HYDERABAD.

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 16,759,000 11,748,000 16,849,000

C026 TOTAL LAW & ORDERS 16,759,000 11,748,000 16,849,000 RECEIPTS

C02631 Police supplied to Railway 1,220,000 855,000 1,227,000 C02632 Police supplied to Federal 1,208,000 847,000 1,214,000 Government C02634 Police supplied to public 1,010,000 708,000 1,015,000 departments Pvt.Co C02637 Motor driving License 678,000 475,000 682,000 C02638 Traffic fines 9,117,000 6,391,000 9,166,000 C02640 Recoveries of overpayments 585,000 410,000 588,000 C02641 Collection of payments for 494,000 346,000 497,000 service rendered C02642 Others 627,000 440,000 630,000 C02647 Fees fines and forfeitures 1,327,000 930,000 1,334,000 C02648 Recoveries of overpayments 493,000 346,000 496,000 ______TOTAL 16,759,000 11,748,000 16,849,000 ______416

Sindh Police

HB0032 POLICE STATION CANTT: HYDERABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 503,000 353,000 506,000

C026 TOTAL LAW & ORDERS 503,000 353,000 506,000 RECEIPTS

C02640 Recoveries of overpayments 503,000 353,000 506,000 ______TOTAL 503,000 353,000 506,000 ______417

Sindh Police

JK0012 SSP DISTRICT JACOBABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 10,299,000 7,220,000 10,355,000

C026 TOTAL LAW & ORDERS 10,299,000 7,220,000 10,355,000 RECEIPTS

C02632 Police supplied to Federal 10,149,000 7,115,000 10,204,000 Government C02642 Others 150,000 105,000 151,000 ______TOTAL 10,299,000 7,220,000 10,355,000 ______418

Sindh Police

JK0015 POLICE STATION SADDAR JACOBABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 746,000 523,000 750,000

C026 TOTAL LAW & ORDERS 746,000 523,000 750,000 RECEIPTS

C02632 Police supplied to Federal 596,000 418,000 599,000 Government C02642 Others 150,000 105,000 151,000 ______TOTAL 746,000 523,000 750,000 ______419

Sindh Police

JO0015 SSP DISTRICT JAMSHORO

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 18,483,000 12,957,000 18,584,000

C026 TOTAL LAW & ORDERS 18,483,000 12,957,000 18,584,000 RECEIPTS

C02631 Police supplied to Railway 308,000 216,000 310,000 C02632 Police supplied to Federal 222,000 156,000 223,000 Government C02634 Police supplied to public 6,927,000 4,856,000 6,964,000 departments Pvt.Co C02638 Traffic fines 3,080,000 2,159,000 3,097,000 C02640 Recoveries of overpayments 862,000 604,000 867,000 C02642 Others 1,047,000 734,000 1,053,000 C02647 Fees fines and forfeitures 1,109,000 777,000 1,115,000 C02658 Income from hired convicts 4,928,000 3,455,000 4,955,000 ______TOTAL 18,483,000 12,957,000 18,584,000 ______420

Sindh Police

KK0013 SP DISTRICT KASHMOR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 26,132,000 18,318,000 26,272,000

C026 TOTAL LAW & ORDERS 26,132,000 18,318,000 26,272,000 RECEIPTS

C02631 Police supplied to Railway 430,000 301,000 432,000 C02632 Police supplied to Federal 11,705,000 8,205,000 11,768,000 Government C02634 Police supplied to public 11,348,000 7,955,000 11,409,000 departments Pvt.Co C02640 Recoveries of overpayments 430,000 301,000 432,000 C02647 Fees fines and forfeitures 2,219,000 1,556,000 2,231,000 ______TOTAL 26,132,000 18,318,000 26,272,000 ______421

Sindh Police

KQ0147 SP TRAFFIC KARACHI SOUTH

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 486,000 341,000 489,000

C026 TOTAL LAW & ORDERS 486,000 341,000 489,000 RECEIPTS

C02642 Others 486,000 341,000 489,000 ______TOTAL 486,000 341,000 489,000 ______422

Sindh Police

KQ0149 SP TRAFFIC KARACHI EAST

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 1,009,000 707,000 1,014,000

C026 TOTAL LAW & ORDERS 1,009,000 707,000 1,014,000 RECEIPTS

C02636 Fees fines and forfeitures 464,000 325,000 466,000 C02642 Others 545,000 382,000 548,000 ______TOTAL 1,009,000 707,000 1,014,000 ______423

Sindh Police

KQ0151 DIGP TRAFFIC KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 712,265,000 499,307,000 716,097,000

C026 TOTAL LAW & ORDERS 712,265,000 499,307,000 716,097,000 RECEIPTS

C02636 Fees fines and forfeitures 130,747,000 91,655,000 131,450,000 C02638 Traffic fines 578,091,000 405,249,000 581,201,000 C02639 Police land receipts 473,000 332,000 476,000 C02640 Recoveries of overpayments 2,195,000 1,539,000 2,207,000 C02642 Others 759,000 532,000 763,000 ______TOTAL 712,265,000 499,307,000 716,097,000 ______424

Sindh Police

KQ0154 ADDITIONAL IGP KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 858,873,000 719,425,000 863,493,000

C026 TOTAL LAW & ORDERS 858,873,000 719,425,000 863,493,000 RECEIPTS

C02604 General fees fines and forfeitures 619,000 434,000 622,000 C02610 Recoveries of overpayments 1,071,000 751,000 1,077,000 C02631 Police supplied to Railway 473,000 332,000 476,000 C02632 Police supplied to Federal 36,895,000 25,864,000 37,093,000 Government C02634 Police supplied to public 396,206,000 395,090,000 398,337,000 departments Pvt.Co C02636 Fees fines and forfeitures 2,092,000 1,467,000 2,103,000 C02637 Motor driving License 8,411,000 5,896,000 8,456,000 C02638 Traffic fines 77,829,000 54,559,000 78,248,000 C02639 Police land receipts 86,815,000 60,858,000 87,282,000 C02640 Recoveries of overpayments 117,306,000 82,233,000 117,937,000 C02641 Collection of payments for 133,000 93,000 134,000 service rendered C02642 Others 130,670,000 91,601,000 131,373,000 C02659 Recoveries of overpayments 353,000 247,000 355,000 ______TOTAL 858,873,000 719,425,000 863,493,000 ______425

Sindh Police

KQ0155 CAPITAL POLICE H.Q. HASSAN SQUARE KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 38,157,000 144,093,000 38,363,000

C026 TOTAL LAW & ORDERS 38,157,000 144,093,000 38,363,000 RECEIPTS

C02634 Police supplied to public 34,189,000 141,312,000 34,373,000 departments Pvt.Co C02640 Recoveries of overpayments 2,190,000 1,535,000 2,202,000 C02642 Others 1,778,000 1,246,000 1,788,000 ______TOTAL 38,157,000 144,093,000 38,363,000 ______426

Sindh Police

KQ0156 CAPITAL POLICE H.Q. GARDEN KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 2,186,000 1,532,000 2,197,000

C026 TOTAL LAW & ORDERS 2,186,000 1,532,000 2,197,000 RECEIPTS

C02640 Recoveries of overpayments 1,572,000 1,102,000 1,580,000 C02642 Others 614,000 430,000 617,000 ______TOTAL 2,186,000 1,532,000 2,197,000 ______427

Sindh Police

KQ0173 CAPITAL POLICE H.Q. BALDIA TOWN KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 2,936,000 2,058,000 2,952,000

C026 TOTAL LAW & ORDERS 2,936,000 2,058,000 2,952,000 RECEIPTS

C02640 Recoveries of overpayments 587,000 411,000 590,000 C02642 Others 2,349,000 1,647,000 2,362,000 ______TOTAL 2,936,000 2,058,000 2,952,000 ______428

Sindh Police

KQ0177 DIGP SOUTH RANGE KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 3,946,000 2,766,000 3,967,000

C026 TOTAL LAW & ORDERS 3,946,000 2,766,000 3,967,000 RECEIPTS

C02640 Recoveries of overpayments 3,946,000 2,766,000 3,967,000 ______TOTAL 3,946,000 2,766,000 3,967,000 ______429

Sindh Police

KQ0187 DIGP WEST RANGE KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 5,192,000 3,640,000 5,220,000

C026 TOTAL LAW & ORDERS 5,192,000 3,640,000 5,220,000 RECEIPTS

C02634 Police supplied to public 4,562,000 3,198,000 4,587,000 departments Pvt.Co C02640 Recoveries of overpayments 630,000 442,000 633,000 ______TOTAL 5,192,000 3,640,000 5,220,000 ______430

Sindh Police

KX0019 SSP DISTRICT KHAIRPUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 5,896,000 4,133,000 5,927,000

C026 TOTAL LAW & ORDERS 5,896,000 4,133,000 5,927,000 RECEIPTS

C02634 Police supplied to public 3,589,000 2,516,000 3,608,000 departments Pvt.Co C02640 Recoveries of overpayments 2,307,000 1,617,000 2,319,000 ______TOTAL 5,896,000 4,133,000 5,927,000 ______431

Sindh Police

LN0019 SSP DISTRICT LARKANA

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 14,266,000 10,001,000 14,342,000

C026 TOTAL LAW & ORDERS 14,266,000 10,001,000 14,342,000 RECEIPTS

C02634 Police supplied to public 10,473,000 7,342,000 10,529,000 departments Pvt.Co C02640 Recoveries of overpayments 3,793,000 2,659,000 3,813,000 ______TOTAL 14,266,000 10,001,000 14,342,000 ______432

Sindh Police

MP0021 SSP DISTRICT MIRPURKHAS

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 19,938,000 13,977,000 20,045,000

C026 TOTAL LAW & ORDERS 19,938,000 13,977,000 20,045,000 RECEIPTS

C02640 Recoveries of overpayments 19,938,000 13,977,000 20,045,000 ______TOTAL 19,938,000 13,977,000 20,045,000 ______433

Sindh Police

MX0015 SP DISTRICT MITHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 31,918,000 22,375,000 32,090,000

C026 TOTAL LAW & ORDERS 31,918,000 22,375,000 32,090,000 RECEIPTS

C02640 Recoveries of overpayments 31,918,000 22,375,000 32,090,000 ______TOTAL 31,918,000 22,375,000 32,090,000 ______434

Sindh Police

MY0013 SP DISTRICT MATIARI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 1,681,000 1,179,000 1,690,000

C026 TOTAL LAW & ORDERS 1,681,000 1,179,000 1,690,000 RECEIPTS

C02632 Police supplied to Federal 369,000 259,000 371,000 Government C02636 Fees fines and forfeitures 851,000 597,000 856,000 C02642 Others 461,000 323,000 463,000 ______TOTAL 1,681,000 1,179,000 1,690,000 ______435

Sindh Police

NX0014 SP DISTRICT NAUSHERO FEROZ

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 6,093,000 4,270,000 6,126,000

C026 TOTAL LAW & ORDERS 6,093,000 4,270,000 6,126,000 RECEIPTS

C02631 Police supplied to Railway 2,464,000 1,727,000 2,477,000 C02632 Police supplied to Federal 778,000 545,000 782,000 Government C02636 Fees fines and forfeitures 739,000 518,000 743,000 C02637 Motor driving License 317,000 222,000 319,000 C02638 Traffic fines 651,000 456,000 655,000 C02640 Recoveries of overpayments 1,144,000 802,000 1,150,000 ______TOTAL 6,093,000 4,270,000 6,126,000 ______436

Sindh Police

SB0018 SSP DISTRICT BENAZIRABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 11,933,000 8,364,000 11,998,000

C026 TOTAL LAW & ORDERS 11,933,000 8,364,000 11,998,000 RECEIPTS

C02631 Police supplied to Railway 554,000 388,000 557,000 C02632 Police supplied to Federal 2,145,000 1,504,000 2,157,000 Government C02634 Police supplied to public 2,325,000 1,630,000 2,338,000 departments Pvt.Co C02636 Fees fines and forfeitures 700,000 491,000 704,000 C02637 Motor driving License 1,866,000 1,308,000 1,876,000 C02638 Traffic fines 822,000 576,000 826,000 C02640 Recoveries of overpayments 695,000 487,000 699,000 C02642 Others 942,000 660,000 947,000 C02647 Fees fines and forfeitures 942,000 660,000 947,000 C02648 Recoveries of overpayments 942,000 660,000 947,000 ______TOTAL 11,933,000 8,364,000 11,998,000 ______437

Sindh Police

SL0005 SP DISTRICT SAJAWAL

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 13,512,000 9,472,000 13,584,000

C026 TOTAL LAW & ORDERS 13,512,000 9,472,000 13,584,000 RECEIPTS

C02632 Police supplied to Federal 7,146,000 5,009,000 7,184,000 Government C02642 Others 6,366,000 4,463,000 6,400,000 ______TOTAL 13,512,000 9,472,000 13,584,000 ______438

Sindh Police

SN0015 SSP DISTRICT SANGHAR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 23,260,000 16,305,000 23,386,000

C026 TOTAL LAW & ORDERS 23,260,000 16,305,000 23,386,000 RECEIPTS

C02632 Police supplied to Federal 14,241,000 9,983,000 14,318,000 Government C02642 Others 9,019,000 6,322,000 9,068,000 ______TOTAL 23,260,000 16,305,000 23,386,000 ______439

Sindh Police

SN0021 POLICE STATION SHAHDADPUR SANGHAR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 521,000 365,000 524,000

C026 TOTAL LAW & ORDERS 521,000 365,000 524,000 RECEIPTS

C02640 Recoveries of overpayments 521,000 365,000 524,000 ______TOTAL 521,000 365,000 524,000 ______440

Sindh Police

SN0023 POLICE STATION JHOL SANGHAR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 464,000 325,000 466,000

C026 TOTAL LAW & ORDERS 464,000 325,000 466,000 RECEIPTS

C02640 Recoveries of overpayments 464,000 325,000 466,000 ______TOTAL 464,000 325,000 466,000 ______441

Sindh Police

SN0024 POLICE STATION TALUKA SANGHAR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 503,000 353,000 506,000

C026 TOTAL LAW & ORDERS 503,000 353,000 506,000 RECEIPTS

C02640 Recoveries of overpayments 503,000 353,000 506,000 ______TOTAL 503,000 353,000 506,000 ______442

Sindh Police

SQ0012 SSP DISTRICT SHIKARPUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 15,054,000 10,554,000 15,135,000

C026 TOTAL LAW & ORDERS 15,054,000 10,554,000 15,135,000 RECEIPTS

C02631 Police supplied to Railway 242,000 170,000 243,000 C02632 Police supplied to Federal 8,097,000 5,676,000 8,141,000 Government C02634 Police supplied to public 2,065,000 1,448,000 2,076,000 departments Pvt.Co C02640 Recoveries of overpayments 1,445,000 1,013,000 1,453,000 C02642 Others 1,445,000 1,013,000 1,453,000 C02647 Fees fines and forfeitures 967,000 678,000 972,000 C02648 Recoveries of overpayments 793,000 556,000 797,000 ______TOTAL 15,054,000 10,554,000 15,135,000 ______443

Sindh Police

SY0023 SSP DISTRICT SUKKUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 35,406,000 24,821,000 35,596,000

C026 TOTAL LAW & ORDERS 35,406,000 24,821,000 35,596,000 RECEIPTS

C02631 Police supplied to Railway 581,000 407,000 584,000 C02632 Police supplied to Federal 3,540,000 2,482,000 3,559,000 Government C02633 Police supplied to 10,727,000 7,520,000 10,785,000 municipalities contonments C02637 Motor driving License 11,948,000 8,376,000 12,012,000 C02638 Traffic fines 287,000 201,000 289,000 C02640 Recoveries of overpayments 242,000 170,000 243,000 C02642 Others 1,928,000 1,352,000 1,938,000 C02647 Fees fines and forfeitures 4,708,000 3,300,000 4,733,000 C02648 Recoveries of overpayments 1,445,000 1,013,000 1,453,000 ______TOTAL 35,406,000 24,821,000 35,596,000 ______444

Sindh Police

TN0013 SP DISTRICT TANDO MUHAMMAD KHAN

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 5,361,000 3,758,000 5,390,000

C026 TOTAL LAW & ORDERS 5,361,000 3,758,000 5,390,000 RECEIPTS

C02632 Police supplied to Federal 2,830,000 1,984,000 2,845,000 Government C02642 Others 2,531,000 1,774,000 2,545,000 ______TOTAL 5,361,000 3,758,000 5,390,000 ______445

Sindh Police

TQ0013 SP DISTRICT TANDO ALLAHYAR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 5,480,000 3,842,000 5,509,000

C026 TOTAL LAW & ORDERS 5,480,000 3,842,000 5,509,000 RECEIPTS

C02632 Police supplied to Federal 4,733,000 3,318,000 4,758,000 Government C02642 Others 747,000 524,000 751,000 ______TOTAL 5,480,000 3,842,000 5,509,000 ______446

Sindh Police

TX0018 SSP DISTRICT THATTA

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 16,504,000 11,569,000 16,594,000

C026 TOTAL LAW & ORDERS 16,504,000 11,569,000 16,594,000 RECEIPTS

C02632 Police supplied to Federal 10,042,000 7,040,000 10,096,000 Government C02634 Police supplied to public 2,410,000 1,689,000 2,423,000 departments Pvt.Co C02638 Traffic fines 651,000 456,000 655,000 C02640 Recoveries of overpayments 482,000 338,000 485,000 C02642 Others 507,000 355,000 510,000 C02647 Fees fines and forfeitures 967,000 678,000 972,000 C02648 Recoveries of overpayments 1,445,000 1,013,000 1,453,000 ______TOTAL 16,504,000 11,569,000 16,594,000 ______447

Sindh Police

UT0014 SP DISTRICT UMERKOT

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 7,313,000 5,127,000 7,352,000

C026 TOTAL LAW & ORDERS 7,313,000 5,127,000 7,352,000 RECEIPTS

C02636 Fees fines and forfeitures 7,313,000 5,127,000 7,352,000 ______TOTAL 7,313,000 5,127,000 7,352,000 ______448

Sindh Police

QS0017 SP DISTRICT KAMBER SHAHDADKOT

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 10,946,000 7,672,000 11,005,000

C026 TOTAL LAW & ORDERS 10,946,000 7,672,000 11,005,000 RECEIPTS

C02631 Police supplied to Railway 604,000 423,000 607,000 C02632 Police supplied to Federal 5,365,000 3,761,000 5,394,000 Government C02634 Police supplied to public 1,865,000 1,307,000 1,875,000 departments Pvt.Co C02636 Fees fines and forfeitures 507,000 355,000 510,000 C02640 Recoveries of overpayments 700,000 491,000 704,000 C02647 Fees fines and forfeitures 1,905,000 1,335,000 1,915,000 ______TOTAL 10,946,000 7,672,000 11,005,000 ______449

Jails ______DISTRICT BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______

Badin 439,000 391,000 485,000 Benazirabad 246,000 220,000 271,000 Dadu 337,000 301,000 372,000 Ghotki 216,000 193,000 238,000 Hyderabad 755,000 674,000 833,000 Jacobabad 86,000 76,000 94,000 Karachi 33,602,000 30,007,000 37,074,000 Khairpur 799,000 714,000 881,000 Larkana 2,622,000 2,341,000 2,893,000 Mirpurkhas 144,000 129,000 159,000 Nausheroferoze 246,000 220,000 271,000 Sanghar 285,000 255,000 314,000 Shikarpur 285,000 255,000 314,000 Sukkur 3,058,000 2,730,000 3,375,000 ______TOTAL 43,120,000 38,506,000 47,574,000 ______450

Jails

FUNCTION WISE SUMMARY ______HEAD OF DEPARTMENT: Inspector General Prision, Sindh ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs 034101 JAILS AND CONVICT SETTLEMENT 39,957,000 35,681,000 44,085,000

034120 OTHERS (OTHER PLACES OF 3,163,000 2,825,000 3,489,000 DETENTION AND CO ______TOTAL 43,120,000 38,506,000 47,574,000 ______451

Jails

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

BI0022 DISTRICT JAIL BADIN 215,000 192,000 237,000

BI0023 OPEN JAIL BADIN 224,000 199,000 248,000

DD0022 DISTRICT JAIL DADU 337,000 301,000 372,000

GO0024 DISTRICT JAIL GHOTKI 216,000 193,000 238,000

HB0041 CENTRAL PRISON HYDERABAD 112,000 100,000 124,000

HB0042 SPECIAL PRISON NARA HYDERABAD 134,000 120,000 148,000

HB0043 DEPUTY INSPECTOR GENERAL OF 18,000 16,000 20,000 PRISONS HYDERABAD

HB0044 SPECIAL PRISON WOMEN HYDERABAD 43,000 38,000 47,000

HB0047 SINDH PRISION TRAINING 448,000 400,000 494,000 INSTITUTE HYDERABAD

JK0020 DISTRICT JAIL JACOBABAD 86,000 76,000 94,000

KQ0342 CENTRAL PRISON KARACHI 19,210,000 17,154,000 21,195,000

KQ0343 YOUTHFULL OFFENDER AND 3,163,000 2,825,000 3,489,000 INDUSTERIAL SCHOOL KARACHI

KQ0345 DISTRICT JAILS MALIR KARACHI 11,154,000 9,961,000 12,307,000

KQ0348 DEPUTY INSPECTOR GENERAL OF 18,000 16,000 20,000 PRISONS KARACHI

KQ0349 CENTRAL PRISON FOR WOMEN @ 57,000 51,000 63,000 KARACHI

KX0028 CENTRAL PRISON KHAIRPUR 799,000 714,000 881,000

LN0033 CENTRAL PRISON LARKANA 2,398,000 2,141,000 2,646,000

LN0034 SPECIAL PRISON WOMEN LARKANA 224,000 200,000 247,000

MP0034 DISTRICT JAIL MIRPURKHAS 144,000 129,000 159,000

NX0023 DISTRICT JAIL NAUSHERO FEROZE 246,000 220,000 271,000 452

Jails

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

SB0028 DISTRICT JAIL BENAZIRABAD 246,000 220,000 271,000

SN0025 DISTRICT JAIL SANGHAR 285,000 255,000 314,000

SQ0020 DISTRICT JAIL SHIKARPUR 285,000 255,000 314,000

SY0037 CENTRAL PRISON-I SUKKUR 2,488,000 2,221,000 2,746,000

SY0038 CENTRAL PRISON-II SUKKUR 561,000 501,000 619,000

SY0039 DEPUTY INSPECTOR GENERAL OF 9,000 8,000 10,000 PRISONS SUKKUR ______TOTAL 43,120,000 38,506,000 47,574,000 ______453

Jails

OBJECT WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES CODE DESCRIPTION 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

C02 TOTAL RECEIPTS FROM CIVIL 43,120,000 38,506,000 47,574,000 ADMIN. AND OTHER FUNCTIO C026 LAW & ORDERS RECEIPTS 43,120,000 38,506,000 47,574,000

C02604 General fees fines and 7,256,000 6,480,000 8,006,000 forfeitures C02640 Recoveries of overpayments 285,000 255,000 314,000 C02656 Sale proceeds of articles 13,637,000 12,177,000 15,047,000 manufactured in jail C02659 Recoveries of overpayments 9,108,000 8,134,000 10,048,000 C02661 Others 12,834,000 11,460,000 14,159,000 ______NET TOTAL 43,120,000 38,506,000 47,574,000 ______454

Jails

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 034101 JAILS AND CONVICT SETTLEMENT ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

BI0022 DISTRICT JAIL BADIN

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 215,000 192,000 237,000

C026 TOTAL LAW & ORDERS 215,000 192,000 237,000 RECEIPTS

C02661 Others 215,000 192,000 237,000 ______TOTAL 215,000 192,000 237,000 ______455

Jails

BI0023 OPEN JAIL BADIN

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 224,000 199,000 248,000

C026 TOTAL LAW & ORDERS 224,000 199,000 248,000 RECEIPTS

C02661 Others 224,000 199,000 248,000 ______TOTAL 224,000 199,000 248,000 ______456

Jails

DD0022 DISTRICT JAIL DADU

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 337,000 301,000 372,000

C026 TOTAL LAW & ORDERS 337,000 301,000 372,000 RECEIPTS

C02661 Others 337,000 301,000 372,000 ______TOTAL 337,000 301,000 372,000 ______457

Jails

GO0024 DISTRICT JAIL GHOTKI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 216,000 193,000 238,000

C026 TOTAL LAW & ORDERS 216,000 193,000 238,000 RECEIPTS

C02659 Recoveries of overpayments 216,000 193,000 238,000 ______TOTAL 216,000 193,000 238,000 ______458

Jails

HB0041 CENTRAL PRISON HYDERABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 112,000 100,000 124,000

C026 TOTAL LAW & ORDERS 112,000 100,000 124,000 RECEIPTS

C02656 Sale proceeds of articles 112,000 100,000 124,000 manufactured in jail ______TOTAL 112,000 100,000 124,000 ______459

Jails

HB0042 SPECIAL PRISON NARA HYDERABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 134,000 120,000 148,000

C026 TOTAL LAW & ORDERS 134,000 120,000 148,000 RECEIPTS

C02661 Others 134,000 120,000 148,000 ______TOTAL 134,000 120,000 148,000 ______460

Jails

HB0043 DEPUTY INSPECTOR GENERAL OF PRISONS HYDERABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 18,000 16,000 20,000

C026 TOTAL LAW & ORDERS 18,000 16,000 20,000 RECEIPTS

C02661 Others 18,000 16,000 20,000 ______TOTAL 18,000 16,000 20,000 ______461

Jails

HB0044 SPECIAL PRISON WOMEN HYDERABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 43,000 38,000 47,000

C026 TOTAL LAW & ORDERS 43,000 38,000 47,000 RECEIPTS

C02661 Others 43,000 38,000 47,000 ______TOTAL 43,000 38,000 47,000 ______462

Jails

HB0047 SINDH PRISION TRAINING INSTITUTE HYDERABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 448,000 400,000 494,000

C026 TOTAL LAW & ORDERS 448,000 400,000 494,000 RECEIPTS

C02659 Recoveries of overpayments 224,000 200,000 247,000 C02661 Others 224,000 200,000 247,000 ______TOTAL 448,000 400,000 494,000 ______463

Jails

JK0020 DISTRICT JAIL JACOBABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 86,000 76,000 94,000

C026 TOTAL LAW & ORDERS 86,000 76,000 94,000 RECEIPTS

C02659 Recoveries of overpayments 43,000 38,000 47,000 C02661 Others 43,000 38,000 47,000 ______TOTAL 86,000 76,000 94,000 ______464

Jails

KQ0342 CENTRAL PRISON KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 19,210,000 17,154,000 21,195,000

C026 TOTAL LAW & ORDERS 19,210,000 17,154,000 21,195,000 RECEIPTS

C02604 General fees fines and forfeitures 3,355,000 2,996,000 3,702,000 C02656 Sale proceeds of articles 8,943,000 7,986,000 9,867,000 manufactured in jail C02659 Recoveries of overpayments 5,260,000 4,697,000 5,803,000 C02661 Others 1,652,000 1,475,000 1,823,000 ______TOTAL 19,210,000 17,154,000 21,195,000 ______465

Jails

KQ0345 DISTRICT JAILS MALIR KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 11,154,000 9,961,000 12,307,000

C026 TOTAL LAW & ORDERS 11,154,000 9,961,000 12,307,000 RECEIPTS

C02604 General fees fines and forfeitures 3,094,000 2,763,000 3,414,000 C02656 Sale proceeds of articles 3,148,000 2,811,000 3,473,000 manufactured in jail C02659 Recoveries of overpayments 733,000 655,000 809,000 C02661 Others 4,179,000 3,732,000 4,611,000 ______TOTAL 11,154,000 9,961,000 12,307,000 ______466

Jails

KQ0348 DEPUTY INSPECTOR GENERAL OF PRISONS KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 18,000 16,000 20,000

C026 TOTAL LAW & ORDERS 18,000 16,000 20,000 RECEIPTS

C02661 Others 18,000 16,000 20,000 ______TOTAL 18,000 16,000 20,000 ______467

Jails

KQ0349 CENTRAL PRISON FOR WOMEN @ KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 57,000 51,000 63,000

C026 TOTAL LAW & ORDERS 57,000 51,000 63,000 RECEIPTS

C02659 Recoveries of overpayments 57,000 51,000 63,000 ______TOTAL 57,000 51,000 63,000 ______468

Jails

KX0028 CENTRAL PRISON KHAIRPUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 799,000 714,000 881,000

C026 TOTAL LAW & ORDERS 799,000 714,000 881,000 RECEIPTS

C02640 Recoveries of overpayments 285,000 255,000 314,000 C02656 Sale proceeds of articles 74,000 66,000 82,000 manufactured in jail C02659 Recoveries of overpayments 78,000 70,000 86,000 C02661 Others 362,000 323,000 399,000 ______TOTAL 799,000 714,000 881,000 ______469

Jails

LN0033 CENTRAL PRISON LARKANA

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 2,398,000 2,141,000 2,646,000

C026 TOTAL LAW & ORDERS 2,398,000 2,141,000 2,646,000 RECEIPTS

C02661 Others 2,398,000 2,141,000 2,646,000 ______TOTAL 2,398,000 2,141,000 2,646,000 ______470

Jails

LN0034 SPECIAL PRISON WOMEN LARKANA

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 224,000 200,000 247,000

C026 TOTAL LAW & ORDERS 224,000 200,000 247,000 RECEIPTS

C02661 Others 224,000 200,000 247,000 ______TOTAL 224,000 200,000 247,000 ______471

Jails

MP0034 DISTRICT JAIL MIRPURKHAS

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 144,000 129,000 159,000

C026 TOTAL LAW & ORDERS 144,000 129,000 159,000 RECEIPTS

C02656 Sale proceeds of articles 144,000 129,000 159,000 manufactured in jail ______TOTAL 144,000 129,000 159,000 ______472

Jails

NX0023 DISTRICT JAIL NAUSHERO FEROZE

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 246,000 220,000 271,000

C026 TOTAL LAW & ORDERS 246,000 220,000 271,000 RECEIPTS

C02661 Others 246,000 220,000 271,000 ______TOTAL 246,000 220,000 271,000 ______473

Jails

SB0028 DISTRICT JAIL BENAZIRABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 246,000 220,000 271,000

C026 TOTAL LAW & ORDERS 246,000 220,000 271,000 RECEIPTS

C02661 Others 246,000 220,000 271,000 ______TOTAL 246,000 220,000 271,000 ______474

Jails

SN0025 DISTRICT JAIL SANGHAR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 285,000 255,000 314,000

C026 TOTAL LAW & ORDERS 285,000 255,000 314,000 RECEIPTS

C02661 Others 285,000 255,000 314,000 ______TOTAL 285,000 255,000 314,000 ______475

Jails

SQ0020 DISTRICT JAIL SHIKARPUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 285,000 255,000 314,000

C026 TOTAL LAW & ORDERS 285,000 255,000 314,000 RECEIPTS

C02661 Others 285,000 255,000 314,000 ______TOTAL 285,000 255,000 314,000 ______476

Jails

SY0037 CENTRAL PRISON-I SUKKUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 2,488,000 2,221,000 2,746,000

C026 TOTAL LAW & ORDERS 2,488,000 2,221,000 2,746,000 RECEIPTS

C02656 Sale proceeds of articles 1,216,000 1,085,000 1,342,000 manufactured in jail C02659 Recoveries of overpayments 26,000 23,000 29,000 C02661 Others 1,246,000 1,113,000 1,375,000 ______TOTAL 2,488,000 2,221,000 2,746,000 ______477

Jails

SY0038 CENTRAL PRISON-II SUKKUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 561,000 501,000 619,000

C026 TOTAL LAW & ORDERS 561,000 501,000 619,000 RECEIPTS

C02659 Recoveries of overpayments 224,000 200,000 247,000 C02661 Others 337,000 301,000 372,000 ______TOTAL 561,000 501,000 619,000 ______478

Jails

SY0039 DEPUTY INSPECTOR GENERAL OF PRISONS SUKKUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 9,000 8,000 10,000

C026 TOTAL LAW & ORDERS 9,000 8,000 10,000 RECEIPTS

C02661 Others 9,000 8,000 10,000 ______TOTAL 9,000 8,000 10,000 ______479

Jails

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 034120 OTHERS (OTHER PLACES OF DETENTION AND CO ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

KQ0343 YOUTHFULL OFFENDER AND INDUSTERIAL SCHOOL KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 3,163,000 2,825,000 3,489,000

C026 TOTAL LAW & ORDERS 3,163,000 2,825,000 3,489,000 RECEIPTS

C02604 General fees fines and forfeitures 807,000 721,000 890,000 C02659 Recoveries of overpayments 2,247,000 2,007,000 2,479,000 C02661 Others 109,000 97,000 120,000 ______TOTAL 3,163,000 2,825,000 3,489,000 ______480

Law & Parliamentary Affairs ______DISTRICT BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______

Umerkot 3,133,000 1,707,000 3,458,000 Thatta 1,095,000 597,000 1,208,000 Tharparkar@Mithi 1,603,000 873,000 1,769,000 Tando Muhammad Khan 1,170,000 637,000 1,291,000 Tando Allahyar 1,275,000 695,000 1,406,000 Sukkur 11,992,000 6,536,000 13,233,000 Shikarpur 12,608,000 6,869,000 13,914,000 Shahdad Kot - Kamber 4,951,000 2,698,000 5,463,000 Sanghar 4,951,000 2,698,000 5,463,000 Nausheroferoze 5,996,000 3,267,000 6,617,000 Mirpurkhas 5,961,000 3,248,000 6,578,000 Matiari 3,068,000 1,672,000 3,385,000 Larkana 22,859,000 12,457,000 25,224,000 Khairpur 5,540,000 3,018,000 6,113,000 Kashmore 4,316,000 2,351,000 4,763,000 Karachi 144,966,000 78,998,000 159,970,000 Jamshoro 13,657,000 7,443,000 15,070,000 Jacobabad 13,317,000 7,257,000 14,695,000 Hyderabad 19,376,000 10,559,000 21,381,000 Ghotki 12,022,000 6,551,000 13,266,000 Dadu 10,375,000 5,654,000 11,448,000 Benazirabad 15,343,000 8,361,000 16,931,000 Badin 5,673,000 3,100,000 6,265,000 ______TOTAL 325,247,000 177,246,000 358,911,000 ______481

Law & Parliamentary Affairs

FUNCTION WISE SUMMARY ______HEAD OF DEPARTMENT: Chief Justice, High Courts Sindh ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs 031101 COURTS/JUSTICE 323,272,000 176,170,000 356,732,000

031120 OTHERS 1,975,000 1,076,000 2,179,000 ______TOTAL 325,247,000 177,246,000 358,911,000 ______482

Law & Parliamentary Affairs

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

BI0026 SESSIONS COURTS BADIN 4,578,000 2,503,000 5,057,000

BI0027 CIVIL COURTS BADIN 1,095,000 597,000 1,208,000

DD0026 SESSIONS COURTS DADU 5,424,000 2,956,000 5,985,000

DD0027 CIVIL COURTS DADU 4,951,000 2,698,000 5,463,000

GO0026 SESSIONS COURTS GHOTKI 7,679,000 4,184,000 8,473,000

GO0027 CIVIL COURTS GHOTKI 4,343,000 2,367,000 4,793,000

HB0049 SESSIONS COURTS HYDERABAD 7,400,000 4,033,000 8,165,000

HB0053 CIVIL COURTS HYDERABAD 11,976,000 6,526,000 13,216,000

JK0024 SESSIONS COURTS JACOBABAD 8,024,000 4,372,000 8,854,000

JK0025 CIVIL COURTS JACOBABAD 5,293,000 2,885,000 5,841,000

JO0025 SESSIONS COURTS JAMSHORO 6,871,000 3,745,000 7,582,000

JO0026 CIVIL COURTS JAMSHORO 5,189,000 2,828,000 5,726,000

JO0027 FAMILY COURT DISTRICT JAMSHORO 1,597,000 870,000 1,762,000

KK0023 SESSIONS COURTS KASHMORE 2,218,000 1,208,000 2,448,000

KK0024 CIVIL COURTS KASHMORE 2,098,000 1,143,000 2,315,000

KQ0360 SESSIONS COURTS KARACHI SOUTH 33,446,000 18,226,000 36,908,000

KQ0361 SESSIONS COURTS KARACHI EAST 14,596,000 7,954,000 16,106,000

KQ0362 SESSIONS COURTS KARACHI WEST 2,465,000 1,343,000 2,720,000

KQ0363 SESSIONS COURTS KARACHI 716,000 390,000 790,000 CENTRAL

KQ0364 SESSIONS COURTS KARACHI MALIR 3,672,000 2,001,000 4,052,000

KQ0366 CIVIL COURTS KARACHI SOUTH 65,590,000 35,744,000 72,379,000

KQ0367 CIVIL COURTS KARACHI EAST 12,754,000 6,950,000 14,075,000 483

Law & Parliamentary Affairs

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

KQ0368 CIVIL COURTS KARACHI WEST 1,107,000 603,000 1,221,000

KQ0369 CIVIL COURTS KARACHI CENTRAL 10,620,000 5,787,000 11,719,000

KX0032 CIVIL COURTS KHAIRPUR 3,565,000 1,942,000 3,934,000

KX0033 PROCESS SERVING ESTABLISHMENT 1,975,000 1,076,000 2,179,000 KHAIRPUR

LN0039 CIVIL COURTS LARKANA 13,163,000 7,173,000 14,525,000

LN0040 SESSIONS COURTS LARKANA 9,696,000 5,284,000 10,699,000

MP0039 SESSIONS COURTS MIRPURKHAS 3,959,000 2,157,000 4,369,000

MP0040 CIVIL COURTS MIRPURKHAS 2,002,000 1,091,000 2,209,000

MX0024 SESSIONS COURTS MITHI 741,000 404,000 818,000

MX0025 CIVIL COURTS MITHI 862,000 469,000 951,000

MY0023 SESSIONS COURTS MATIARI 3,068,000 1,672,000 3,385,000

NX0026 SESSIONS COURTS NAUSHERO 2,076,000 1,131,000 2,291,000 FEROZE

NX0027 CIVIL COURTS NAUSHERO FEROZE 3,920,000 2,136,000 4,326,000

SB0035 SESSIONS COURTS BENAZIRABAD 3,212,000 1,750,000 3,545,000

SB0036 CIVIL COURTS BENAZIRABAD 12,131,000 6,611,000 13,386,000

SN0030 CIVIL COURTS SANGHAR 4,951,000 2,698,000 5,463,000

SQ0024 SESSIONS COURTS SHIKARPUR 10,968,000 5,976,000 12,104,000

SQ0025 CIVIL COURTS SHIKARPUR 1,640,000 893,000 1,810,000

SY0041 SESSIONS COURTS SUKKUR 2,835,000 1,545,000 3,129,000

SY0046 CIVIL COURTS SUKKUR 9,157,000 4,991,000 10,104,000

TN0021 SESSIONS COURTS TANDO MUHAMMAD 1,170,000 637,000 1,291,000 KHAN 484

Law & Parliamentary Affairs

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

TQ0022 SESSIONS COURTS TANDO ALLAH 1,275,000 695,000 1,406,000 YAR

TX0031 CIVIL COURTS THATTA 1,095,000 597,000 1,208,000

UT0023 SESSIONS COURTS UMER KOT 1,956,000 1,066,000 2,159,000

UT0024 CIVIL COURTS UMER KOT 1,177,000 641,000 1,299,000

QS0026 SESSIONS COURTS SHAHDAD KOT @ 4,951,000 2,698,000 5,463,000 KAMBAR ______TOTAL 325,247,000 177,246,000 358,911,000 ______485

Law & Parliamentary Affairs

OBJECT WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES CODE DESCRIPTION 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

C02 TOTAL RECEIPTS FROM CIVIL 325,247,000 177,246,000 358,911,000 ADMIN. AND OTHER FUNCTIO C026 LAW & ORDERS RECEIPTS 325,247,000 177,246,000 358,911,000

C02601 Sale proceeds of 7,689,000 4,188,000 8,484,000 unclaimed and escheated C02602 Court fees realized in cash 2,270,000 1,237,000 2,505,000 C02603 General fees realized in cash 231,238,000 126,014,000 255,168,000 C02604 General fees fines and 60,058,000 32,726,000 66,275,000 forfeitures C02609 Receipt of the official 8,883,000 4,849,000 9,806,000 Record room C02610 Recoveries of overpayments 5,416,000 2,951,000 5,976,000 C02612 Collection of the 17,000 9,000 19,000 payments of service C02613 Others 9,676,000 5,272,000 10,678,000 ______NET TOTAL 325,247,000 177,246,000 358,911,000 ______486

Law & Parliamentary Affairs

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 031101 COURTS/JUSTICE ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

BI0026 SESSIONS COURTS BADIN

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 4,578,000 2,503,000 5,057,000

C026 TOTAL LAW & ORDERS 4,578,000 2,503,000 5,057,000 RECEIPTS

C02603 General fees realized in cash 4,357,000 2,374,000 4,808,000 C02609 Receipt of the official Record room 145,000 88,000 165,000 C02610 Recoveries of overpayments 76,000 41,000 84,000 ______TOTAL 4,578,000 2,503,000 5,057,000 ______487

Law & Parliamentary Affairs

BI0027 CIVIL COURTS BADIN

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 1,095,000 597,000 1,208,000

C026 TOTAL LAW & ORDERS 1,095,000 597,000 1,208,000 RECEIPTS

C02603 General fees realized in cash 1,095,000 597,000 1,208,000 ______TOTAL 1,095,000 597,000 1,208,000 ______488

Law & Parliamentary Affairs

DD0026 SESSIONS COURTS DADU

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 5,424,000 2,956,000 5,985,000

C026 TOTAL LAW & ORDERS 5,424,000 2,956,000 5,985,000 RECEIPTS

C02603 General fees realized in cash 5,424,000 2,956,000 5,985,000 ______TOTAL 5,424,000 2,956,000 5,985,000 ______489

Law & Parliamentary Affairs

DD0027 CIVIL COURTS DADU

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 4,951,000 2,698,000 5,463,000

C026 TOTAL LAW & ORDERS 4,951,000 2,698,000 5,463,000 RECEIPTS

C02603 General fees realized in cash 4,951,000 2,698,000 5,463,000 ______TOTAL 4,951,000 2,698,000 5,463,000 ______490

Law & Parliamentary Affairs

GO0026 SESSIONS COURTS GHOTKI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 7,679,000 4,184,000 8,473,000

C026 TOTAL LAW & ORDERS 7,679,000 4,184,000 8,473,000 RECEIPTS

C02604 General fees fines and forfeitures 6,893,000 3,756,000 7,606,000 C02609 Receipt of the official Record room 747,000 407,000 824,000 C02613 Others 39,000 21,000 43,000 ______TOTAL 7,679,000 4,184,000 8,473,000 ______491

Law & Parliamentary Affairs

GO0027 CIVIL COURTS GHOTKI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 4,343,000 2,367,000 4,793,000

C026 TOTAL LAW & ORDERS 4,343,000 2,367,000 4,793,000 RECEIPTS

C02604 General fees fines and forfeitures 4,209,000 2,294,000 4,645,000 C02609 Receipt of the official Record room 113,000 62,000 125,000 C02613 Others 21,000 11,000 23,000 ______TOTAL 4,343,000 2,367,000 4,793,000 ______492

Law & Parliamentary Affairs

HB0049 SESSIONS COURTS HYDERABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 7,400,000 4,033,000 8,165,000

C026 TOTAL LAW & ORDERS 7,400,000 4,033,000 8,165,000 RECEIPTS

C02601 Sale proceeds of unclaimed and 57,000 31,000 63,000 escheated property C02603 General fees realized in cash 6,911,000 3,766,000 7,626,000 C02609 Receipt of the official Record room 275,000 150,000 303,000 C02610 Recoveries of overpayments 157,000 86,000 173,000 ______TOTAL 7,400,000 4,033,000 8,165,000 ______493

Law & Parliamentary Affairs

HB0053 CIVIL COURTS HYDERABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 11,976,000 6,526,000 13,216,000

C026 TOTAL LAW & ORDERS 11,976,000 6,526,000 13,216,000 RECEIPTS

C02601 Sale proceeds of unclaimed and 1,197,000 652,000 1,321,000 escheated property C02603 General fees realized in cash 5,147,000 2,805,000 5,680,000 C02604 General fees fines and forfeitures 3,920,000 2,136,000 4,326,000 C02610 Recoveries of overpayments 990,000 540,000 1,092,000 C02613 Others 722,000 393,000 797,000 ______TOTAL 11,976,000 6,526,000 13,216,000 ______494

Law & Parliamentary Affairs

JK0024 SESSIONS COURTS JACOBABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 8,024,000 4,372,000 8,854,000

C026 TOTAL LAW & ORDERS 8,024,000 4,372,000 8,854,000 RECEIPTS

C02603 General fees realized in cash 6,601,000 3,597,000 7,284,000 C02609 Receipt of the official Record room 19,000 10,000 21,000 C02613 Others 1,404,000 765,000 1,549,000 ______TOTAL 8,024,000 4,372,000 8,854,000 ______495

Law & Parliamentary Affairs

JK0025 CIVIL COURTS JACOBABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 5,293,000 2,885,000 5,841,000

C026 TOTAL LAW & ORDERS 5,293,000 2,885,000 5,841,000 RECEIPTS

C02603 General fees realized in cash 5,158,000 2,811,000 5,692,000 C02609 Receipt of the official Record room 40,000 22,000 44,000 C02613 Others 95,000 52,000 105,000 ______TOTAL 5,293,000 2,885,000 5,841,000 ______496

Law & Parliamentary Affairs

JO0025 SESSIONS COURTS JAMSHORO

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 6,871,000 3,745,000 7,582,000

C026 TOTAL LAW & ORDERS 6,871,000 3,745,000 7,582,000 RECEIPTS

C02603 General fees realized in cash 6,085,000 3,316,000 6,715,000 C02609 Receipt of the official Record room 23,000 13,000 25,000 C02613 Others 763,000 416,000 842,000 ______TOTAL 6,871,000 3,745,000 7,582,000 ______497

Law & Parliamentary Affairs

JO0026 CIVIL COURTS JAMSHORO

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 5,189,000 2,828,000 5,726,000

C026 TOTAL LAW & ORDERS 5,189,000 2,828,000 5,726,000 RECEIPTS

C02603 General fees realized in cash 5,158,000 2,811,000 5,692,000 C02609 Receipt of the official Record room 31,000 17,000 34,000 ______TOTAL 5,189,000 2,828,000 5,726,000 ______498

Law & Parliamentary Affairs

JO0027 FAMILY COURT DISTRICT JAMSHORO

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 1,597,000 870,000 1,762,000

C026 TOTAL LAW & ORDERS 1,597,000 870,000 1,762,000 RECEIPTS

C02603 General fees realized in cash 1,588,000 865,000 1,752,000 C02609 Receipt of the official Record room 9,000 5,000 10,000 ______TOTAL 1,597,000 870,000 1,762,000 ______499

Law & Parliamentary Affairs

KK0023 SESSIONS COURTS KASHMORE

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 2,218,000 1,208,000 2,448,000

C026 TOTAL LAW & ORDERS 2,218,000 1,208,000 2,448,000 RECEIPTS

C02604 General fees fines and forfeitures 2,208,000 1,203,000 2,437,000 C02609 Receipt of the official Record room 10,000 5,000 11,000 ______TOTAL 2,218,000 1,208,000 2,448,000 ______500

Law & Parliamentary Affairs

KK0024 CIVIL COURTS KASHMORE

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 2,098,000 1,143,000 2,315,000

C026 TOTAL LAW & ORDERS 2,098,000 1,143,000 2,315,000 RECEIPTS

C02603 General fees realized in cash 2,022,000 1,102,000 2,231,000 C02604 General fees fines and forfeitures 17,000 9,000 19,000 C02609 Receipt of the official Record room 59,000 32,000 65,000 ______TOTAL 2,098,000 1,143,000 2,315,000 ______501

Law & Parliamentary Affairs

KQ0360 SESSIONS COURTS KARACHI SOUTH

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 33,446,000 18,226,000 36,908,000

C026 TOTAL LAW & ORDERS 33,446,000 18,226,000 36,908,000 RECEIPTS

C02601 Sale proceeds of unclaimed and 2,543,000 1,386,000 2,806,000 escheated property C02603 General fees realized in cash 30,372,000 16,551,000 33,516,000 C02604 General fees fines and forfeitures 336,000 183,000 371,000 C02613 Others 195,000 106,000 215,000 ______TOTAL 33,446,000 18,226,000 36,908,000 ______502

Law & Parliamentary Affairs

KQ0361 SESSIONS COURTS KARACHI EAST

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 14,596,000 7,954,000 16,106,000

C026 TOTAL LAW & ORDERS 14,596,000 7,954,000 16,106,000 RECEIPTS

C02603 General fees realized in cash 7,260,000 3,956,000 8,011,000 C02604 General fees fines and forfeitures 1,152,000 628,000 1,271,000 C02609 Receipt of the official Record room 6,184,000 3,370,000 6,824,000 ______TOTAL 14,596,000 7,954,000 16,106,000 ______503

Law & Parliamentary Affairs

KQ0362 SESSIONS COURTS KARACHI WEST

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 2,465,000 1,343,000 2,720,000

C026 TOTAL LAW & ORDERS 2,465,000 1,343,000 2,720,000 RECEIPTS

C02604 General fees fines and forfeitures 2,288,000 1,247,000 2,525,000 C02609 Receipt of the official Record room 57,000 31,000 63,000 C02610 Recoveries of overpayments 120,000 65,000 132,000 ______TOTAL 2,465,000 1,343,000 2,720,000 ______504

Law & Parliamentary Affairs

KQ0363 SESSIONS COURTS KARACHI CENTRAL

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 716,000 390,000 790,000

C026 TOTAL LAW & ORDERS 716,000 390,000 790,000 RECEIPTS

C02604 General fees fines and forfeitures 716,000 390,000 790,000 ______TOTAL 716,000 390,000 790,000 ______505

Law & Parliamentary Affairs

KQ0364 SESSIONS COURTS KARACHI MALIR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 3,672,000 2,001,000 4,052,000

C026 TOTAL LAW & ORDERS 3,672,000 2,001,000 4,052,000 RECEIPTS

C02603 General fees realized in cash 195,000 106,000 215,000 C02604 General fees fines and forfeitures 1,969,000 1,073,000 2,173,000 C02613 Others 1,508,000 822,000 1,664,000 ______TOTAL 3,672,000 2,001,000 4,052,000 ______506

Law & Parliamentary Affairs

KQ0366 CIVIL COURTS KARACHI SOUTH

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 65,590,000 35,744,000 72,379,000

C026 TOTAL LAW & ORDERS 65,590,000 35,744,000 72,379,000 RECEIPTS

C02603 General fees realized in cash 60,170,000 32,790,000 66,398,000 C02604 General fees fines and forfeitures 1,624,000 885,000 1,792,000 C02610 Recoveries of overpayments 1,794,000 978,000 1,980,000 C02613 Others 2,002,000 1,091,000 2,209,000 ______TOTAL 65,590,000 35,744,000 72,379,000 ______507

Law & Parliamentary Affairs

KQ0367 CIVIL COURTS KARACHI EAST

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 12,754,000 6,950,000 14,075,000

C026 TOTAL LAW & ORDERS 12,754,000 6,950,000 14,075,000 RECEIPTS

C02603 General fees realized in cash 8,460,000 4,610,000 9,336,000 C02604 General fees fines and forfeitures 4,162,000 2,268,000 4,593,000 C02610 Recoveries of overpayments 132,000 72,000 146,000 ______TOTAL 12,754,000 6,950,000 14,075,000 ______508

Law & Parliamentary Affairs

KQ0368 CIVIL COURTS KARACHI WEST

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 1,107,000 603,000 1,221,000

C026 TOTAL LAW & ORDERS 1,107,000 603,000 1,221,000 RECEIPTS

C02604 General fees fines and forfeitures 979,000 534,000 1,080,000 C02610 Recoveries of overpayments 111,000 60,000 122,000 C02612 Collection of the payments of 17,000 9,000 19,000 service rendered ______TOTAL 1,107,000 603,000 1,221,000 ______509

Law & Parliamentary Affairs

KQ0369 CIVIL COURTS KARACHI CENTRAL

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 10,620,000 5,787,000 11,719,000

C026 TOTAL LAW & ORDERS 10,620,000 5,787,000 11,719,000 RECEIPTS

C02603 General fees realized in cash 5,984,000 3,261,000 6,603,000 C02604 General fees fines and forfeitures 4,067,000 2,216,000 4,488,000 C02609 Receipt of the official Record room 569,000 310,000 628,000 ______TOTAL 10,620,000 5,787,000 11,719,000 ______510

Law & Parliamentary Affairs

KX0032 CIVIL COURTS KHAIRPUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 3,565,000 1,942,000 3,934,000

C026 TOTAL LAW & ORDERS 3,565,000 1,942,000 3,934,000 RECEIPTS

C02601 Sale proceeds of unclaimed and 889,000 484,000 981,000 escheated property C02603 General fees realized in cash 1,235,000 673,000 1,363,000 C02604 General fees fines and forfeitures 1,441,000 785,000 1,590,000 ______TOTAL 3,565,000 1,942,000 3,934,000 ______511

Law & Parliamentary Affairs

LN0039 CIVIL COURTS LARKANA

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 13,163,000 7,173,000 14,525,000

C026 TOTAL LAW & ORDERS 13,163,000 7,173,000 14,525,000 RECEIPTS

C02601 Sale proceeds of unclaimed and 784,000 427,000 865,000 escheated property C02603 General fees realized in cash 7,015,000 3,823,000 7,741,000 C02604 General fees fines and forfeitures 5,364,000 2,923,000 5,919,000 ______TOTAL 13,163,000 7,173,000 14,525,000 ______512

Law & Parliamentary Affairs

LN0040 SESSIONS COURTS LARKANA

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 9,696,000 5,284,000 10,699,000

C026 TOTAL LAW & ORDERS 9,696,000 5,284,000 10,699,000 RECEIPTS

C02603 General fees realized in cash 4,745,000 2,586,000 5,236,000 C02604 General fees fines and forfeitures 4,951,000 2,698,000 5,463,000 ______TOTAL 9,696,000 5,284,000 10,699,000 ______513

Law & Parliamentary Affairs

MP0039 SESSIONS COURTS MIRPURKHAS

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 3,959,000 2,157,000 4,369,000

C026 TOTAL LAW & ORDERS 3,959,000 2,157,000 4,369,000 RECEIPTS

C02604 General fees fines and forfeitures 3,920,000 2,136,000 4,326,000 C02609 Receipt of the official Record room 39,000 21,000 43,000 ______TOTAL 3,959,000 2,157,000 4,369,000 ______514

Law & Parliamentary Affairs

MP0040 CIVIL COURTS MIRPURKHAS

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 2,002,000 1,091,000 2,209,000

C026 TOTAL LAW & ORDERS 2,002,000 1,091,000 2,209,000 RECEIPTS

C02603 General fees realized in cash 2,002,000 1,091,000 2,209,000 ______TOTAL 2,002,000 1,091,000 2,209,000 ______515

Law & Parliamentary Affairs

MX0024 SESSIONS COURTS MITHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 741,000 404,000 818,000

C026 TOTAL LAW & ORDERS 741,000 404,000 818,000 RECEIPTS

C02602 Court fees realized in cash 373,000 203,000 412,000 C02603 General fees realized in cash 337,000 184,000 372,000 C02609 Receipt of the official Record room 31,000 17,000 34,000 ______TOTAL 741,000 404,000 818,000 ______516

Law & Parliamentary Affairs

MX0025 CIVIL COURTS MITHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 862,000 469,000 951,000

C026 TOTAL LAW & ORDERS 862,000 469,000 951,000 RECEIPTS

C02602 Court fees realized in cash 57,000 31,000 63,000 C02604 General fees fines and forfeitures 784,000 427,000 865,000 C02609 Receipt of the official Record room 21,000 11,000 23,000 ______TOTAL 862,000 469,000 951,000 ______517

Law & Parliamentary Affairs

MY0023 SESSIONS COURTS MATIARI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 3,068,000 1,672,000 3,385,000

C026 TOTAL LAW & ORDERS 3,068,000 1,672,000 3,385,000 RECEIPTS

C02603 General fees realized in cash 2,022,000 1,102,000 2,231,000 C02604 General fees fines and forfeitures 1,046,000 570,000 1,154,000 ______TOTAL 3,068,000 1,672,000 3,385,000 ______518

Law & Parliamentary Affairs

NX0026 SESSIONS COURTS NAUSHERO FEROZE

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 2,076,000 1,131,000 2,291,000

C026 TOTAL LAW & ORDERS 2,076,000 1,131,000 2,291,000 RECEIPTS

C02604 General fees fines and forfeitures 2,002,000 1,091,000 2,209,000 C02610 Recoveries of overpayments 17,000 9,000 19,000 C02613 Others 57,000 31,000 63,000 ______TOTAL 2,076,000 1,131,000 2,291,000 ______519

Law & Parliamentary Affairs

NX0027 CIVIL COURTS NAUSHERO FEROZE

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 3,920,000 2,136,000 4,326,000

C026 TOTAL LAW & ORDERS 3,920,000 2,136,000 4,326,000 RECEIPTS

C02603 General fees realized in cash 3,920,000 2,136,000 4,326,000 ______TOTAL 3,920,000 2,136,000 4,326,000 ______520

Law & Parliamentary Affairs

SB0035 SESSIONS COURTS BENAZIRABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 3,212,000 1,750,000 3,545,000

C026 TOTAL LAW & ORDERS 3,212,000 1,750,000 3,545,000 RECEIPTS

C02602 Court fees realized in cash 1,840,000 1,003,000 2,030,000 C02604 General fees fines and forfeitures 1,030,000 561,000 1,137,000 C02609 Receipt of the official Record room 171,000 93,000 189,000 C02613 Others 171,000 93,000 189,000 ______TOTAL 3,212,000 1,750,000 3,545,000 ______521

Law & Parliamentary Affairs

SB0036 CIVIL COURTS BENAZIRABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 12,131,000 6,611,000 13,386,000

C026 TOTAL LAW & ORDERS 12,131,000 6,611,000 13,386,000 RECEIPTS

C02601 Sale proceeds of unclaimed and 784,000 427,000 865,000 escheated property C02603 General fees realized in cash 11,347,000 6,184,000 12,521,000 ______TOTAL 12,131,000 6,611,000 13,386,000 ______522

Law & Parliamentary Affairs

SN0030 CIVIL COURTS SANGHAR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 4,951,000 2,698,000 5,463,000

C026 TOTAL LAW & ORDERS 4,951,000 2,698,000 5,463,000 RECEIPTS

C02603 General fees realized in cash 4,951,000 2,698,000 5,463,000 ______TOTAL 4,951,000 2,698,000 5,463,000 ______523

Law & Parliamentary Affairs

SQ0024 SESSIONS COURTS SHIKARPUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 10,968,000 5,976,000 12,104,000

C026 TOTAL LAW & ORDERS 10,968,000 5,976,000 12,104,000 RECEIPTS

C02603 General fees realized in cash 9,700,000 5,286,000 10,704,000 C02609 Receipt of the official Record room 39,000 21,000 43,000 C02610 Recoveries of overpayments 373,000 203,000 412,000 C02613 Others 856,000 466,000 945,000 ______TOTAL 10,968,000 5,976,000 12,104,000 ______524

Law & Parliamentary Affairs

SQ0025 CIVIL COURTS SHIKARPUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 1,640,000 893,000 1,810,000

C026 TOTAL LAW & ORDERS 1,640,000 893,000 1,810,000 RECEIPTS

C02603 General fees realized in cash 1,486,000 810,000 1,640,000 C02609 Receipt of the official Record room 19,000 10,000 21,000 C02610 Recoveries of overpayments 59,000 32,000 65,000 C02613 Others 76,000 41,000 84,000 ______TOTAL 1,640,000 893,000 1,810,000 ______525

Law & Parliamentary Affairs

SY0041 SESSIONS COURTS SUKKUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 2,835,000 1,545,000 3,129,000

C026 TOTAL LAW & ORDERS 2,835,000 1,545,000 3,129,000 RECEIPTS

C02601 Sale proceeds of unclaimed and 261,000 142,000 288,000 escheated property C02603 General fees realized in cash 40,000 22,000 44,000 C02604 General fees fines and forfeitures 1,235,000 673,000 1,363,000 C02610 Recoveries of overpayments 597,000 325,000 659,000 C02613 Others 702,000 383,000 775,000 ______TOTAL 2,835,000 1,545,000 3,129,000 ______526

Law & Parliamentary Affairs

SY0046 CIVIL COURTS SUKKUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 9,157,000 4,991,000 10,104,000

C026 TOTAL LAW & ORDERS 9,157,000 4,991,000 10,104,000 RECEIPTS

C02601 Sale proceeds of unclaimed and 889,000 484,000 981,000 escheated property C02603 General fees realized in cash 5,053,000 2,754,000 5,576,000 C02604 General fees fines and forfeitures 1,235,000 673,000 1,363,000 C02610 Recoveries of overpayments 990,000 540,000 1,092,000 C02613 Others 990,000 540,000 1,092,000 ______TOTAL 9,157,000 4,991,000 10,104,000 ______527

Law & Parliamentary Affairs

TN0021 SESSIONS COURTS TANDO MUHAMMAD KHAN

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 1,170,000 637,000 1,291,000

C026 TOTAL LAW & ORDERS 1,170,000 637,000 1,291,000 RECEIPTS

C02603 General fees realized in cash 448,000 244,000 494,000 C02604 General fees fines and forfeitures 722,000 393,000 797,000 ______TOTAL 1,170,000 637,000 1,291,000 ______528

Law & Parliamentary Affairs

TQ0022 SESSIONS COURTS TANDO ALLAH YAR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 1,275,000 695,000 1,406,000

C026 TOTAL LAW & ORDERS 1,275,000 695,000 1,406,000 RECEIPTS

C02601 Sale proceeds of unclaimed and 285,000 155,000 314,000 escheated property C02603 General fees realized in cash 990,000 540,000 1,092,000 ______TOTAL 1,275,000 695,000 1,406,000 ______529

Law & Parliamentary Affairs

TX0031 CIVIL COURTS THATTA

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 1,095,000 597,000 1,208,000

C026 TOTAL LAW & ORDERS 1,095,000 597,000 1,208,000 RECEIPTS

C02603 General fees realized in cash 1,095,000 597,000 1,208,000 ______TOTAL 1,095,000 597,000 1,208,000 ______530

Law & Parliamentary Affairs

UT0023 SESSIONS COURTS UMER KOT

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 1,956,000 1,066,000 2,159,000

C026 TOTAL LAW & ORDERS 1,956,000 1,066,000 2,159,000 RECEIPTS

C02603 General fees realized in cash 1,786,000 973,000 1,971,000 C02609 Receipt of the official Record room 95,000 52,000 105,000 C02613 Others 75,000 41,000 83,000 ______TOTAL 1,956,000 1,066,000 2,159,000 ______531

Law & Parliamentary Affairs

UT0024 CIVIL COURTS UMER KOT

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 1,177,000 641,000 1,299,000

C026 TOTAL LAW & ORDERS 1,177,000 641,000 1,299,000 RECEIPTS

C02603 General fees realized in cash 1,177,000 641,000 1,299,000 ______TOTAL 1,177,000 641,000 1,299,000 ______532

Law & Parliamentary Affairs

QS0026 SESSIONS COURTS SHAHDAD KOT @ KAMBAR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 4,951,000 2,698,000 5,463,000

C026 TOTAL LAW & ORDERS 4,951,000 2,698,000 5,463,000 RECEIPTS

C02603 General fees realized in cash 4,951,000 2,698,000 5,463,000 ______TOTAL 4,951,000 2,698,000 5,463,000 ______533

Law & Parliamentary Affairs

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 031120 OTHERS ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

KX0033 PROCESS SERVING ESTABLISHMENT KHAIRPUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 1,975,000 1,076,000 2,179,000

C026 TOTAL LAW & ORDERS 1,975,000 1,076,000 2,179,000 RECEIPTS

C02604 General fees fines and forfeitures 1,788,000 974,000 1,973,000 C02609 Receipt of the official Record room 187,000 102,000 206,000 ______TOTAL 1,975,000 1,076,000 2,179,000 ______534

Agriculture ______DISTRICT BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______

Badin 17,680,000 8,084,000 27,547,000 Benazirabad 35,207,000 16,092,000 54,854,000 Dadu 5,665,000 2,588,000 8,825,000 Ghotki 9,926,000 4,535,000 15,465,000 Hyderabad 205,303,000 93,844,000 319,861,000 Jacobabad 7,338,000 3,355,000 11,433,000 Karachi 50,315,000 22,999,000 78,392,000 Khairpur 39,765,000 18,176,000 61,954,000 Larkana 37,915,000 17,331,000 59,069,000 Mirpurkhas 25,314,000 11,574,000 39,437,000 Nausheroferoze 2,474,000 1,131,000 3,855,000 Sanghar 2,053,000 939,000 3,199,000 Shikarpur 1,318,000 602,000 2,054,000 Sujawal 469,000 214,000 731,000 Sukkur 45,905,000 20,984,000 71,520,000 Thatta 5,284,000 2,415,000 8,232,000 Umerkot 13,189,000 6,028,000 20,549,000 ______TOTAL 505,120,000 230,891,000 786,977,000 ______535

Agriculture

FUNCTION WISE SUMMARY ______HEAD OF DEPARTMENT: Secretary, Agriculture Department ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs 042101 ADMINISTRATION/LAND COMMISSION 23,011,000 10,518,000 35,852,000

042103 AGRICULTURAL RESEARCH & 459,026,000 209,822,000 715,162,000 EXTENSION SERVIC

042104 PLANTS PROTECTION AND LOCUST 23,083,000 10,551,000 35,963,000 CONTROL ______TOTAL 505,120,000 230,891,000 786,977,000 ______536

Agriculture

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

BI0036 SEED FARMS BADIN 14,447,000 6,604,000 22,508,000

BI0037 PRINCIPAL SCIENTIST / DIRECTOR 260,000 121,000 406,000 TOMATO RESEARCH INSTITUTE PANGRIO @ BADIN

BI0039 SENIOR SCIENTIST DISTRICT 2,973,000 1,359,000 4,633,000 SOIL & WATER TESTING LABORATORY BADIN

DD0036 PRINCIPAL SCIENTIST / DIRECTOR 1,798,000 822,000 2,801,000 MAIZE AND MILLET RESEARCH INSTITUTE DADU

DD0037 SENIOR SCIENTIST DISTRICT SOIL 3,867,000 1,766,000 6,024,000 & WATER TESTING LABORATORY DADU

GO0031 AGRICULTURE EXTENSION AND 9,926,000 4,535,000 15,465,000 ADAPTIVE RESEARCH PROJECT GHOTKI

HB0058 DIRECTION HYDERABAD 23,225,000 10,616,000 36,185,000

HB0060 AGRICULTURAL ENGINEERING TANDO 43,336,000 19,809,000 67,517,000 JAM HYDERABAD

HB0065 DIRECTOR AGRICULTURE RESEARCH 31,737,000 14,507,000 49,446,000 CENTER TANDO JAM

HB0066 PRINCIPAL SCIENTIST / DIRECTOR 576,000 263,000 897,000 BARLEY & WHEAT RESEARCH INSTITUTE TANDO JAM

HB0067 PRINCIPAL SCIENTIST / DIRECTOR 3,046,000 1,393,000 4,744,000 SOIL SALINITY & RECLAMATION RESEARCH INSTITUTE TANDO JAM

HB0068 PRINCIPAL SCIENTIST / DIRECTOR 174,000 80,000 271,000 SOIL FERTILITY RESEARCH INSTITUTE TANDO JAM

HB0069 PRINCIPAL SCIENTIST / DIRECTOR 476,000 218,000 742,000 CROP SCEINCES RESEARCH INSTITUTE TANDO JAM

HB0070 PRINCIPAL SCIENTIST / DIRECTOR 505,000 231,000 787,000 SUGARCANE RESEARCH INSTITUTE TANDO JAM 537

Agriculture

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

HB0071 PRINCIPAL SCIENTIST / DIRECTOR 89,000 41,000 139,000 PLANT PHYSIOLOGY & BIOTECHNOLOGY RESEARCH INSTITUTE TANDO JAM

HB0073 PRINCIPAL SCIENTIST / DIRECTOR 1,154,000 527,000 1,798,000 COTTON RESEARCH INSTITUTE TANDO JAM

HB0074 PRINCIPAL SCIENTIST / DIRECTOR 1,443,000 660,000 2,248,000 OILSEEDS RESEARCH INSTITUTE TANDO JAM

HB0075 PRINCIPAL SCIENTIST / DIRECTOR 21,639,000 9,891,000 33,714,000 PLANT DISEASE RESEARCH INSTITUTE TANDO JAM

HB0077 PRINCIPAL SCIENTIST / DIRECTOR 32,233,000 14,733,000 50,219,000 PLANT PROTECTION RESEARCH INSTITUTE TANDO JAM

HB0079 PRINCIPAL SCIENTIST / DIRECTOR 191,000 87,000 298,000 ONION RESEARCH INSTITUTE HUSRI

HB0080 PRINCIPAL SCIENTIST / DIRECTOR 10,856,000 4,962,000 16,914,000 SOIL & ENVIRONMENT RESEARCH INSTITUTE TANDO JAM

HB0081 DIRECTOR PLANT PROTECTION 5,771,000 2,638,000 8,991,000 AGRICULTURE AGRICULTURE EXTENSION & ADAPTIVE RESERACH PROJECT HYDERABAD

HB0084 SEED FARMS HYDERABAD 11,540,000 5,275,000 17,979,000

HB0087 EXTENSION AND PLANT PROTECTION 17,312,000 7,913,000 26,972,000 SERVICES HYDERABAD

JK0034 SEED FARMS ATI JACOBABAD 2,811,000 1,285,000 4,379,000

JK0036 SENIOR SCIENTIST DISTRICT 4,527,000 2,070,000 7,054,000 SOIL & WATER TESTING LABORATORY JACCOBABAD

KQ0411 AGRICULTURE DEPARTMENT 23,011,000 10,518,000 35,852,000 (SECRETARIAT)

KQ0413 GENERAL KARACHI 27,286,000 12,473,000 42,512,000 538

Agriculture

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

KQ0416 SENIOR SCIENTIST DISTRICT 18,000 8,000 28,000 SOIL & WATER TESTING LABORATORY KARACHI

KX0038 AGRICULTURAL ENGINEERING 36,006,000 16,459,000 56,097,000 KHAIRPUR

KX0039 PRINCIPAL SCIENTIST / DIRECTOR 1,154,000 527,000 1,798,000 BANANA RESEARCH INSTITUTE KOTDIJI

KX0041 SENIOR SCIENTIST DISTRICT 2,605,000 1,190,000 4,059,000 SOIL & WATER TESTING LABORATORY KHAIRPUR

LN0044 AGRICULTURAL ENGINEERING 13,301,000 6,080,000 20,723,000 LARKANA

LN0045 PRINCIPAL SCIENTIST / DIRECTOR 131,000 60,000 204,000 PLANT (BREEDING) QUAID-E-AWAM AGRICULTURE RESEACH INSTITUTE LARKANA

LN0046 PRINCIPAL SCIENTIST/DIRECTOR 649,000 297,000 1,011,000 SUGAR CROPS RESEARCH INSTITUTE LARKANA

LN0047 EXECUTIVE DIRECTOR / CHIEF 14,542,000 6,647,000 22,656,000 SCIENTIST RICE RESEARCH CENTRE DOKRI

LN0048 PRINCIPAL SCIENTIST / DIRECTOR 116,000 53,000 181,000 DUBARI DUBARI CROPS RESEARCH INSTITUE LARKANA

LN0049 PRINCIPAL SCIENTIST/DIRECTOR 116,000 53,000 181,000 INTEGRATED PEST MANAGEMENT RESEARCH INSTITUE LARKANA

LN0050 PRINCIPAL SCIENTIST / DIRECTOR 144,000 66,000 224,000 BEST MANAGEMENT PRACTICES RESEARCH INSTITUTE LARKANA

LN0051 PRINCIPAL SCIENTIS / DIRECTOR 116,000 53,000 181,000 BIO-SALINE RESEARCH INSTITUTE LARKANA

LN0052 PRINCIPAL SCIENTIST / DIRECTOR 194,000 89,000 302,000 POST- HARVEST RESEARCH INSTITUE LARKANA

LN0053 PRINCIPAL SCIENTIST / DIRECTOR 124,000 57,000 193,000 PULSES RESEARCH INSTITUE LARKANA 539

Agriculture

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

LN0054 PRINCIPAL SCIENTIST / DIRECTOR 1,668,000 763,000 2,598,000 LAND MANAGEMENT RESEARCH INSTITUTE DOKRI

LN0055 PRINCIPAL SCIENTIST / DIRECTOR 563,000 257,000 877,000 RICE BREEDING RESEARCH INSTITUTE DOKRI

LN0056 PRINCIPAL SCIENTIST / DIRECTOR 182,000 83,000 284,000 ORGANIC FARMING RESEARCH INSTITUTE DOKRI

LN0057 PRINCIPAL SCIENTIST/DIRECTOR 4,964,000 2,269,000 7,733,000 NUTRIENTS MANAGEMENT RESEARCH INSTITUTE LARKANA

LN0058 PRINCIPAL SCIENTIST/DIRECTOR 278,000 127,000 433,000 AGRONOMY RESEARCH INSTITUTE DOKRI

LN0059 PRINCIPAL SCIENTIST / DIRECTOR 202,000 92,000 315,000 RICE DISEASE RESEARCH INSTITUTE DOKRI

LN0060 PRINCIPAL SCIENTIST / DIRECTOR 208,000 95,000 324,000 RICE ECONOMICS AND PLANNING RESEARCH INSTITUTE DOKRI

LN0061 STATISTICIAN RICE RESEARCH 142,000 65,000 221,000 INSTITUTE DOKRI LARKANA

LN0062 PRINCIPAL SCIENTIST/ DIRECTOR 29,000 13,000 45,000 RICE PESTS RESEARCH INSTITUTE DOKRI

LN0063 PRINCIPAL SCIENTIST / DIRECTOR 246,000 112,000 383,000 COMMUNICATION RESEARCH INSTITUTE DOKRI

MP0049 PRINCIPAL SCIENTIST 174,000 80,000 271,000 (ENTOMOLOGY) HORTICULTURE RESEARCH CENTRE MIRPURKHAS

MP0050 PRINCIPAL SCIENTIST / DIRECTOR 288,000 132,000 449,000 CHILIES RESEARCH INSTITUTE MIRPURKHAS @ KUNRI

MP0051 PRINCIPAL SCIENTIST /DIRECTOR 174,000 80,000 271,000 NEMATOLOGY RESEARCH INSTITUTE MIRPURKHAS 540

Agriculture

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

MP0052 PRINCIPAL SCIENTIST / DIRECTOR 144,000 66,000 224,000 FOOD TECHNOLOGY RESEARCH INSTITUTE MIRPURKHAS

MP0053 PRINCIPAL SCIENTIST / DIRECTOR 144,000 66,000 224,000 FLORICULTURE RESEARCH INSTITUTE MIRPURKHAS

MP0054 PRINCIPAL SCIENTIST / DIRECTOR 5,615,000 2,568,000 8,748,000 ORCHARD NUTRIENT MANAGEMENT RESEARCH INSTITUTE MIRPURKHAS

MP0055 PRINCIPAL SCIENTIST / DIRECTOR 158,000 72,000 246,000 MANGO RESEARCH INSTITUTE MIRPURKHAS

MP0056 PRINCIPAL SCIENTIST / DIRECTOR 131,000 60,000 204,000 POST- HARVEST RESEARCH INSTITUTE MIRPURKHAS

MP0059 EXECUTIVE DIRECTOR / CHIEF 938,000 429,000 1,461,000 SCIENTIST HORTICULTURE RESEARCH CENTRE MIRPURKHAS

MP0060 PRINCIPAL SCIENTIST / DIRECTOR 4,473,000 2,045,000 6,969,000 FRIUT RESEARCH INSTITUTE MIRPURKHAS

MP0061 PRINCIPAL SCIENTIST / DIRECTOR 462,000 211,000 720,000 VEGETABLE RESEARCH INSTITUTE MIRPURKHAS

MP0062 SENIOR SCIENTIST DISTRICT 12,613,000 5,765,000 19,650,000 SOIL & WATER TESTING LABORATORY MIRPURKHAS

NX0032 SENIOR SCIENTIST DISTRICT 2,474,000 1,131,000 3,855,000 SOIL & WATER TESTING LABORATORY NAUSHERO FEROZE

SB0042 EXECUTIVE DIRECTOR / CHIEF 202,000 92,000 315,000 SCIENTIST WHEAT RESEARCH CENTRE SAKRAND

SB0044 PRINCIPAL SCIENTIST / DIRECTOR 158,000 72,000 246,000 WHEAT BREEDING RESEARCH INSTITUTE SAKRAND 541

Agriculture

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

SB0045 PRINCIPAL SCIENTIST (AGRONOMY) 275,000 126,000 428,000 WHEAT RESEARCH CENTRE SAKRAND

SB0046 PRINCIPAL SCIENTIST (SOILS) 31,941,000 14,600,000 49,764,000 WHEAT RESEARCH CENTRE SAKRAND

SB0047 PRINCIPAL SCIENTIST / DIRECTOR 188,000 86,000 293,000 CEREAL TECHNOLOGY RESEARCH INSTITUTE SAKRAND

SB0048 PRINCIPAL SCIENTIST 202,000 92,000 315,000 (PATHOLOGY) WHEAT RESEARCH CENTRE SAKRAND

SB0049 PRINCIPAL SCIENTIST 202,000 92,000 315,000 (COMMUNCIATION) WHEAT RESEARCH CENTRE SAKRAND

SB0050 STATISTICIAN WHEAT RESEARCH 80,000 37,000 125,000 INSTITUTE SAKRAND BENAZIRABAD

SB0052 PRINCIPAL SCIENTIST / DIRECTOR 217,000 99,000 338,000 CITRUS RESEARCH INSTITUTE SAKRAND

SB0053 SENIOR SCIENTIST DISTRICT 1,742,000 796,000 2,715,000 SOIL & WATER TESTING LABORATORY SAKRAND

SL0006 PRINCIPAL SCIENTIST 469,000 214,000 731,000 (SUGARCANE) SUGARCANE RESEARCH STATION SUJAWAL

SN0039 SENIOR SCIENTIST DISTRICT 2,053,000 939,000 3,199,000 SOIL & WATER TESTING LABORATORY SANGHAR

SQ0035 SENIOR SCIENTIST DISTRICT 1,318,000 602,000 2,054,000 SOIL & WATER TESTING LABORATORY SHIKARPUR

SY0051 AGRICULTURAL ENGINEERING 36,441,000 16,657,000 56,775,000 SUKKUR

SY0053 SEED FARMS SUKKUR 7,214,000 3,298,000 11,239,000 542

Agriculture

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

SY0056 SENIOR SCIENTIST DISTRICT 2,250,000 1,029,000 3,506,000 SOIL & WATER WATER TESTING LABORATORY SUKKUR

TX0034 AGRICULTURAL ENGINEERING 2,077,000 949,000 3,236,000 THATTA

TX0036 PRINCIPAL SCIENTIST / DIRECTOR 576,000 263,000 897,000 SOUTHERN RICE RESEARCH INSTITUTE THATTA

TX0038 SENIOR SCIENTIST DISTRICT 2,631,000 1,203,000 4,099,000 SOIL & WATER TESTING LABORATORY THATTA

UT0028 GENERAL UMER KOT 13,189,000 6,028,000 20,549,000 ______TOTAL 505,120,000 230,891,000 786,977,000 ______543

Agriculture

OBJECT WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES CODE DESCRIPTION 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

C03 TOTAL MISCELLANEOUS 505,120,000 230,891,000 786,977,000 RECEIPTS C031 ECONOMIC SERVICES 505,120,000 230,891,000 786,977,000 RECEIPTS FOOD &

C03116 Agriculture Receipts 66,217,000 30,270,000 103,165,000 C03118 Receipts from 84,719,000 38,726,000 131,991,000 Agriculture/seed Farms C03119 Receipts from Receipts 7,714,000 3,524,000 12,020,000 from District Farms C03120 Receipts from 189,557,000 86,646,000 295,330,000 Agriculture/Engineering/Machin C03121 Receipts from boring operation 4,234,000 1,935,000 6,598,000 C03122 Receipts from Research 91,531,000 41,840,000 142,608,000 operation C03123 Receipts from Plant 16,781,000 7,668,000 26,144,000 protection operation C03124 Receipts from soil 10,489,000 4,794,000 16,341,000 conservation and C03126 Fee other than cotton fee 6,382,000 2,919,000 9,942,000 under cotton control ord C03134 Agriculture-Recoveries of 9,176,000 4,195,000 14,296,000 overpayments C03136 Agriculture other 17,312,000 7,913,000 26,972,000 C03199 Others - Food & Agriculture 1,008,000 461,000 1,570,000 ______NET TOTAL 505,120,000 230,891,000 786,977,000 ______544

Agriculture

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 042101 ADMINISTRATION/LAND COMMISSION ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

KQ0411 AGRICULTURE DEPARTMENT (SECRETARIAT)

C03 TOTAL MISCELLANEOUS RECEIPTS 23,011,000 10,518,000 35,852,000

C031 TOTAL ECONOMIC SERVICES 23,011,000 10,518,000 35,852,000 RECEIPTS FOOD & AGRIC

C03120 Receipts from 21,639,000 9,891,000 33,714,000 Agriculture/Engineering/Machin C03121 Receipts from boring operation 1,372,000 627,000 2,138,000 ______TOTAL 23,011,000 10,518,000 35,852,000 ______545

Agriculture

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

BI0036 SEED FARMS BADIN

C03 TOTAL MISCELLANEOUS RECEIPTS 14,447,000 6,604,000 22,508,000

C031 TOTAL ECONOMIC SERVICES 14,447,000 6,604,000 22,508,000 RECEIPTS FOOD & AGRIC

C03118 Receipts from Agriculture/seed 14,447,000 6,604,000 22,508,000 Farms ______TOTAL 14,447,000 6,604,000 22,508,000 ______546

Agriculture

BI0037 PRINCIPAL SCIENTIST / DIRECTOR TOMATO RESEARCH INSTITUTE PANGRIO @ BADIN

C03 TOTAL MISCELLANEOUS RECEIPTS 260,000 121,000 406,000

C031 TOTAL ECONOMIC SERVICES 260,000 121,000 406,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 260,000 121,000 406,000 ______TOTAL 260,000 121,000 406,000 ______547

Agriculture

BI0039 SENIOR SCIENTIST DISTRICT SOIL & WATER TESTING LABORATORY BADIN

C03 TOTAL MISCELLANEOUS RECEIPTS 2,973,000 1,359,000 4,633,000

C031 TOTAL ECONOMIC SERVICES 2,973,000 1,359,000 4,633,000 RECEIPTS FOOD & AGRIC

C03116 Agriculture Receipts 116,000 53,000 181,000 C03122 Receipts from Research operation 44,000 20,000 69,000 C03123 Receipts from Plant protection 1,010,000 462,000 1,574,000 operation C03124 Receipts from soil 1,154,000 527,000 1,798,000 conservation and operation C03134 Agriculture-Recoveries of 649,000 297,000 1,011,000 overpayments ______TOTAL 2,973,000 1,359,000 4,633,000 ______548

Agriculture

DD0036 PRINCIPAL SCIENTIST / DIRECTOR MAIZE AND MILLET RESEARCH INSTITUTE DADU

C03 TOTAL MISCELLANEOUS RECEIPTS 1,798,000 822,000 2,801,000

C031 TOTAL ECONOMIC SERVICES 1,798,000 822,000 2,801,000 RECEIPTS FOOD & AGRIC

C03118 Receipts from Agriculture/seed 1,293,000 591,000 2,014,000 Farms C03122 Receipts from Research operation 505,000 231,000 787,000 ______TOTAL 1,798,000 822,000 2,801,000 ______549

Agriculture

DD0037 SENIOR SCIENTIST DISTRICT SOIL & WATER TESTING LABORATORY DADU

C03 TOTAL MISCELLANEOUS RECEIPTS 3,867,000 1,766,000 6,024,000

C031 TOTAL ECONOMIC SERVICES 3,867,000 1,766,000 6,024,000 RECEIPTS FOOD & AGRIC

C03116 Agriculture Receipts 86,000 39,000 134,000 C03121 Receipts from boring operation 750,000 343,000 1,169,000 C03122 Receipts from Research operation 47,000 21,000 73,000 C03123 Receipts from Plant protection 576,000 263,000 897,000 operation C03124 Receipts from soil 1,038,000 474,000 1,617,000 conservation and operation C03126 Fee other than cotton fee 332,000 152,000 517,000 under cotton control ord C03134 Agriculture-Recoveries of 1,038,000 474,000 1,617,000 overpayments ______TOTAL 3,867,000 1,766,000 6,024,000 ______550

Agriculture

GO0031 AGRICULTURE EXTENSION AND ADAPTIVE RESEARCH PROJECT GHOTKI

C03 TOTAL MISCELLANEOUS RECEIPTS 9,926,000 4,535,000 15,465,000

C031 TOTAL ECONOMIC SERVICES 9,926,000 4,535,000 15,465,000 RECEIPTS FOOD & AGRIC

C03116 Agriculture Receipts 7,214,000 3,298,000 11,239,000 C03118 Receipts from Agriculture/seed 1,154,000 527,000 1,798,000 Farms C03119 Receipts from Receipts from 432,000 197,000 673,000 District Farms C03123 Receipts from Plant protection 548,000 250,000 854,000 operation C03124 Receipts from soil 73,000 33,000 114,000 conservation and operation C03126 Fee other than cotton fee 73,000 33,000 114,000 under cotton control ord C03134 Agriculture-Recoveries of 432,000 197,000 673,000 overpayments ______TOTAL 9,926,000 4,535,000 15,465,000 ______551

Agriculture

HB0058 DIRECTION HYDERABAD

C03 TOTAL MISCELLANEOUS RECEIPTS 23,225,000 10,616,000 36,185,000

C031 TOTAL ECONOMIC SERVICES 23,225,000 10,616,000 36,185,000 RECEIPTS FOOD & AGRIC

C03120 Receipts from 21,639,000 9,891,000 33,714,000 Agriculture/Engineering/Machin C03121 Receipts from boring operation 1,010,000 462,000 1,574,000 C03199 Others - Food & Agriculture 576,000 263,000 897,000 ______TOTAL 23,225,000 10,616,000 36,185,000 ______552

Agriculture

HB0060 AGRICULTURAL ENGINEERING TANDO JAM HYDERABAD

C03 TOTAL MISCELLANEOUS RECEIPTS 43,336,000 19,809,000 67,517,000

C031 TOTAL ECONOMIC SERVICES 43,336,000 19,809,000 67,517,000 RECEIPTS FOOD & AGRIC

C03120 Receipts from 43,278,000 19,782,000 67,427,000 Agriculture/Engineering/Machin C03199 Others - Food & Agriculture 58,000 27,000 90,000 ______TOTAL 43,336,000 19,809,000 67,517,000 ______553

Agriculture

HB0065 DIRECTOR AGRICULTURE RESEARCH CENTER TANDO JAM

C03 TOTAL MISCELLANEOUS RECEIPTS 31,737,000 14,507,000 49,446,000

C031 TOTAL ECONOMIC SERVICES 31,737,000 14,507,000 49,446,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 31,737,000 14,507,000 49,446,000 ______TOTAL 31,737,000 14,507,000 49,446,000 ______554

Agriculture

HB0066 PRINCIPAL SCIENTIST / DIRECTOR BARLEY & WHEAT RESEARCH INSTITUTE TANDO JAM

C03 TOTAL MISCELLANEOUS RECEIPTS 576,000 263,000 897,000

C031 TOTAL ECONOMIC SERVICES 576,000 263,000 897,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 576,000 263,000 897,000 ______TOTAL 576,000 263,000 897,000 ______555

Agriculture

HB0067 PRINCIPAL SCIENTIST / DIRECTOR SOIL SALINITY & RECLAMATION RESEARCH INSTITUTE TANDO JAM

C03 TOTAL MISCELLANEOUS RECEIPTS 3,046,000 1,393,000 4,744,000

C031 TOTAL ECONOMIC SERVICES 3,046,000 1,393,000 4,744,000 RECEIPTS FOOD & AGRIC

C03116 Agriculture Receipts 58,000 27,000 90,000 C03119 Receipts from Receipts from 1,731,000 791,000 2,697,000 District Farms C03122 Receipts from Research operation 361,000 165,000 562,000 C03124 Receipts from soil 174,000 80,000 271,000 conservation and operation C03126 Fee other than cotton fee 361,000 165,000 562,000 under cotton control ord C03134 Agriculture-Recoveries of 361,000 165,000 562,000 overpayments ______TOTAL 3,046,000 1,393,000 4,744,000 ______556

Agriculture

HB0068 PRINCIPAL SCIENTIST / DIRECTOR SOIL FERTILITY RESEARCH INSTITUTE TANDO JAM

C03 TOTAL MISCELLANEOUS RECEIPTS 174,000 80,000 271,000

C031 TOTAL ECONOMIC SERVICES 174,000 80,000 271,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 174,000 80,000 271,000 ______TOTAL 174,000 80,000 271,000 ______557

Agriculture

HB0069 PRINCIPAL SCIENTIST / DIRECTOR CROP SCEINCES RESEARCH INSTITUTE TANDO JAM

C03 TOTAL MISCELLANEOUS RECEIPTS 476,000 218,000 742,000

C031 TOTAL ECONOMIC SERVICES 476,000 218,000 742,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 476,000 218,000 742,000 ______TOTAL 476,000 218,000 742,000 ______558

Agriculture

HB0070 PRINCIPAL SCIENTIST / DIRECTOR SUGARCANE RESEARCH INSTITUTE TANDO JAM

C03 TOTAL MISCELLANEOUS RECEIPTS 505,000 231,000 787,000

C031 TOTAL ECONOMIC SERVICES 505,000 231,000 787,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 505,000 231,000 787,000 ______TOTAL 505,000 231,000 787,000 ______559

Agriculture

HB0071 PRINCIPAL SCIENTIST / DIRECTOR PLANT PHYSIOLOGY & BIOTECHNOLOGY RESEARCH INSTITUTE TANDO JAM

C03 TOTAL MISCELLANEOUS RECEIPTS 89,000 41,000 139,000

C031 TOTAL ECONOMIC SERVICES 89,000 41,000 139,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 89,000 41,000 139,000 ______TOTAL 89,000 41,000 139,000 ______560

Agriculture

HB0073 PRINCIPAL SCIENTIST / DIRECTOR COTTON RESEARCH INSTITUTE TANDO JAM

C03 TOTAL MISCELLANEOUS RECEIPTS 1,154,000 527,000 1,798,000

C031 TOTAL ECONOMIC SERVICES 1,154,000 527,000 1,798,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 1,154,000 527,000 1,798,000 ______TOTAL 1,154,000 527,000 1,798,000 ______561

Agriculture

HB0074 PRINCIPAL SCIENTIST / DIRECTOR OILSEEDS RESEARCH INSTITUTE TANDO JAM

C03 TOTAL MISCELLANEOUS RECEIPTS 1,443,000 660,000 2,248,000

C031 TOTAL ECONOMIC SERVICES 1,443,000 660,000 2,248,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 1,443,000 660,000 2,248,000 ______TOTAL 1,443,000 660,000 2,248,000 ______562

Agriculture

HB0075 PRINCIPAL SCIENTIST / DIRECTOR PLANT DISEASE RESEARCH INSTITUTE TANDO JAM

C03 TOTAL MISCELLANEOUS RECEIPTS 21,639,000 9,891,000 33,714,000

C031 TOTAL ECONOMIC SERVICES 21,639,000 9,891,000 33,714,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 21,639,000 9,891,000 33,714,000 ______TOTAL 21,639,000 9,891,000 33,714,000 ______563

Agriculture

HB0077 PRINCIPAL SCIENTIST / DIRECTOR PLANT PROTECTION RESEARCH INSTITUTE TANDO JAM

C03 TOTAL MISCELLANEOUS RECEIPTS 32,233,000 14,733,000 50,219,000

C031 TOTAL ECONOMIC SERVICES 32,233,000 14,733,000 50,219,000 RECEIPTS FOOD & AGRIC

C03120 Receipts from 31,737,000 14,507,000 49,446,000 Agriculture/Engineering/Machin C03121 Receipts from boring operation 64,000 29,000 100,000 C03122 Receipts from Research operation 432,000 197,000 673,000 ______TOTAL 32,233,000 14,733,000 50,219,000 ______564

Agriculture

HB0079 PRINCIPAL SCIENTIST / DIRECTOR ONION RESEARCH INSTITUTE HUSRI

C03 TOTAL MISCELLANEOUS RECEIPTS 191,000 87,000 298,000

C031 TOTAL ECONOMIC SERVICES 191,000 87,000 298,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 191,000 87,000 298,000 ______TOTAL 191,000 87,000 298,000 ______565

Agriculture

HB0080 PRINCIPAL SCIENTIST / DIRECTOR SOIL & ENVIRONMENT RESEARCH INSTITUTE TANDO JAM

C03 TOTAL MISCELLANEOUS RECEIPTS 10,856,000 4,962,000 16,914,000

C031 TOTAL ECONOMIC SERVICES 10,856,000 4,962,000 16,914,000 RECEIPTS FOOD & AGRIC

C03116 Agriculture Receipts 64,000 29,000 100,000 C03119 Receipts from Receipts from 722,000 330,000 1,125,000 District Farms C03122 Receipts from Research operation 866,000 396,000 1,349,000 C03123 Receipts from Plant protection 6,492,000 2,968,000 10,115,000 operation C03124 Receipts from soil 1,038,000 474,000 1,617,000 conservation and operation C03126 Fee other than cotton fee 606,000 277,000 944,000 under cotton control ord C03134 Agriculture-Recoveries of 1,068,000 488,000 1,664,000 overpayments ______TOTAL 10,856,000 4,962,000 16,914,000 ______566

Agriculture

HB0084 SEED FARMS HYDERABAD

C03 TOTAL MISCELLANEOUS RECEIPTS 11,540,000 5,275,000 17,979,000

C031 TOTAL ECONOMIC SERVICES 11,540,000 5,275,000 17,979,000 RECEIPTS FOOD & AGRIC

C03118 Receipts from Agriculture/seed 11,540,000 5,275,000 17,979,000 Farms ______TOTAL 11,540,000 5,275,000 17,979,000 ______567

Agriculture

JK0034 SEED FARMS ATI JACOBABAD

C03 TOTAL MISCELLANEOUS RECEIPTS 2,811,000 1,285,000 4,379,000

C031 TOTAL ECONOMIC SERVICES 2,811,000 1,285,000 4,379,000 RECEIPTS FOOD & AGRIC

C03116 Agriculture Receipts 1,010,000 462,000 1,574,000 C03119 Receipts from Receipts from 432,000 197,000 673,000 District Farms C03123 Receipts from Plant protection 432,000 197,000 673,000 operation C03124 Receipts from soil 649,000 297,000 1,011,000 conservation and operation C03126 Fee other than cotton fee 144,000 66,000 224,000 under cotton control ord C03134 Agriculture-Recoveries of 144,000 66,000 224,000 overpayments ______TOTAL 2,811,000 1,285,000 4,379,000 ______568

Agriculture

JK0036 SENIOR SCIENTIST DISTRICT SOIL & WATER TESTING LABORATORY JACCOBABAD

C03 TOTAL MISCELLANEOUS RECEIPTS 4,527,000 2,070,000 7,054,000

C031 TOTAL ECONOMIC SERVICES 4,527,000 2,070,000 7,054,000 RECEIPTS FOOD & AGRIC

C03116 Agriculture Receipts 2,597,000 1,187,000 4,046,000 C03122 Receipts from Research operation 41,000 19,000 64,000 C03123 Receipts from Plant protection 374,000 171,000 583,000 operation C03124 Receipts from soil 374,000 171,000 583,000 conservation and operation C03126 Fee other than cotton fee 953,000 436,000 1,485,000 under cotton control ord C03134 Agriculture-Recoveries of 188,000 86,000 293,000 overpayments ______TOTAL 4,527,000 2,070,000 7,054,000 ______569

Agriculture

KQ0413 GENERAL KARACHI

C03 TOTAL MISCELLANEOUS RECEIPTS 27,286,000 12,473,000 42,512,000

C031 TOTAL ECONOMIC SERVICES 27,286,000 12,473,000 42,512,000 RECEIPTS FOOD & AGRIC

C03116 Agriculture Receipts 21,000 10,000 33,000 C03118 Receipts from Agriculture/seed 25,967,000 11,870,000 40,457,000 Farms C03123 Receipts from Plant protection 1,298,000 593,000 2,022,000 operation ______TOTAL 27,286,000 12,473,000 42,512,000 ______570

Agriculture

KQ0416 SENIOR SCIENTIST DISTRICT SOIL & WATER TESTING LABORATORY KARACHI

C03 TOTAL MISCELLANEOUS RECEIPTS 18,000 8,000 28,000

C031 TOTAL ECONOMIC SERVICES 18,000 8,000 28,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 18,000 8,000 28,000 ______TOTAL 18,000 8,000 28,000 ______571

Agriculture

KX0038 AGRICULTURAL ENGINEERING KHAIRPUR

C03 TOTAL MISCELLANEOUS RECEIPTS 36,006,000 16,459,000 56,097,000

C031 TOTAL ECONOMIC SERVICES 36,006,000 16,459,000 56,097,000 RECEIPTS FOOD & AGRIC

C03116 Agriculture Receipts 14,427,000 6,595,000 22,477,000 C03120 Receipts from 20,771,000 9,494,000 32,361,000 Agriculture/Engineering/Machin C03121 Receipts from boring operation 28,000 13,000 44,000 C03122 Receipts from Research operation 722,000 330,000 1,125,000 C03199 Others - Food & Agriculture 58,000 27,000 90,000 ______TOTAL 36,006,000 16,459,000 56,097,000 ______572

Agriculture

KX0039 PRINCIPAL SCIENTIST / DIRECTOR BANANA RESEARCH INSTITUTE KOTDIJI

C03 TOTAL MISCELLANEOUS RECEIPTS 1,154,000 527,000 1,798,000

C031 TOTAL ECONOMIC SERVICES 1,154,000 527,000 1,798,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 1,154,000 527,000 1,798,000 ______TOTAL 1,154,000 527,000 1,798,000 ______573

Agriculture

KX0041 SENIOR SCIENTIST DISTRICT SOIL & WATER TESTING LABORATORY KHAIRPUR

C03 TOTAL MISCELLANEOUS RECEIPTS 2,605,000 1,190,000 4,059,000

C031 TOTAL ECONOMIC SERVICES 2,605,000 1,190,000 4,059,000 RECEIPTS FOOD & AGRIC

C03116 Agriculture Receipts 37,000 17,000 58,000 C03122 Receipts from Research operation 44,000 20,000 69,000 C03123 Receipts from Plant protection 866,000 396,000 1,349,000 operation C03124 Receipts from soil 1,038,000 474,000 1,617,000 conservation and operation C03126 Fee other than cotton fee 188,000 86,000 293,000 under cotton control ord C03134 Agriculture-Recoveries of 432,000 197,000 673,000 overpayments ______TOTAL 2,605,000 1,190,000 4,059,000 ______574

Agriculture

LN0044 AGRICULTURAL ENGINEERING LARKANA

C03 TOTAL MISCELLANEOUS RECEIPTS 13,301,000 6,080,000 20,723,000

C031 TOTAL ECONOMIC SERVICES 13,301,000 6,080,000 20,723,000 RECEIPTS FOOD & AGRIC

C03120 Receipts from 12,984,000 5,935,000 20,229,000 Agriculture/Engineering/Machin C03121 Receipts from boring operation 29,000 13,000 45,000 C03199 Others - Food & Agriculture 288,000 132,000 449,000 ______TOTAL 13,301,000 6,080,000 20,723,000 ______575

Agriculture

LN0045 PRINCIPAL SCIENTIST / DIRECTOR PLANT (BREEDING) QUAID-E-AWAM AGRICULTURE RESEACH INSTITUTE LARKANA

C03 TOTAL MISCELLANEOUS RECEIPTS 131,000 60,000 204,000

C031 TOTAL ECONOMIC SERVICES 131,000 60,000 204,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 131,000 60,000 204,000 ______TOTAL 131,000 60,000 204,000 ______576

Agriculture

LN0046 PRINCIPAL SCIENTIST/DIRECTOR SUGAR CROPS RESEARCH INSTITUTE LARKANA

C03 TOTAL MISCELLANEOUS RECEIPTS 649,000 297,000 1,011,000

C031 TOTAL ECONOMIC SERVICES 649,000 297,000 1,011,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 649,000 297,000 1,011,000 ______TOTAL 649,000 297,000 1,011,000 ______577

Agriculture

LN0047 EXECUTIVE DIRECTOR / CHIEF SCIENTIST RICE RESEARCH CENTRE DOKRI

C03 TOTAL MISCELLANEOUS RECEIPTS 14,542,000 6,647,000 22,656,000

C031 TOTAL ECONOMIC SERVICES 14,542,000 6,647,000 22,656,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 14,542,000 6,647,000 22,656,000 ______TOTAL 14,542,000 6,647,000 22,656,000 ______578

Agriculture

LN0048 PRINCIPAL SCIENTIST / DIRECTOR DUBARI DUBARI CROPS RESEARCH INSTITUE LARKANA

C03 TOTAL MISCELLANEOUS RECEIPTS 116,000 53,000 181,000

C031 TOTAL ECONOMIC SERVICES 116,000 53,000 181,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 116,000 53,000 181,000 ______TOTAL 116,000 53,000 181,000 ______579

Agriculture

LN0049 PRINCIPAL SCIENTIST/DIRECTOR INTEGRATED PEST MANAGEMENT RESEARCH INSTITUE LARKANA

C03 TOTAL MISCELLANEOUS RECEIPTS 116,000 53,000 181,000

C031 TOTAL ECONOMIC SERVICES 116,000 53,000 181,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 116,000 53,000 181,000 ______TOTAL 116,000 53,000 181,000 ______580

Agriculture

LN0050 PRINCIPAL SCIENTIST / DIRECTOR BEST MANAGEMENT PRACTICES RESEARCH INSTITUTE LARKANA

C03 TOTAL MISCELLANEOUS RECEIPTS 144,000 66,000 224,000

C031 TOTAL ECONOMIC SERVICES 144,000 66,000 224,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 144,000 66,000 224,000 ______TOTAL 144,000 66,000 224,000 ______581

Agriculture

LN0051 PRINCIPAL SCIENTIS / DIRECTOR BIO-SALINE RESEARCH INSTITUTE LARKANA

C03 TOTAL MISCELLANEOUS RECEIPTS 116,000 53,000 181,000

C031 TOTAL ECONOMIC SERVICES 116,000 53,000 181,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 116,000 53,000 181,000 ______TOTAL 116,000 53,000 181,000 ______582

Agriculture

LN0052 PRINCIPAL SCIENTIST / DIRECTOR POST- HARVEST RESEARCH INSTITUE LARKANA

C03 TOTAL MISCELLANEOUS RECEIPTS 194,000 89,000 302,000

C031 TOTAL ECONOMIC SERVICES 194,000 89,000 302,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 194,000 89,000 302,000 ______TOTAL 194,000 89,000 302,000 ______583

Agriculture

LN0053 PRINCIPAL SCIENTIST / DIRECTOR PULSES RESEARCH INSTITUE LARKANA

C03 TOTAL MISCELLANEOUS RECEIPTS 124,000 57,000 193,000

C031 TOTAL ECONOMIC SERVICES 124,000 57,000 193,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 124,000 57,000 193,000 ______TOTAL 124,000 57,000 193,000 ______584

Agriculture

LN0054 PRINCIPAL SCIENTIST / DIRECTOR LAND MANAGEMENT RESEARCH INSTITUTE DOKRI

C03 TOTAL MISCELLANEOUS RECEIPTS 1,668,000 763,000 2,598,000

C031 TOTAL ECONOMIC SERVICES 1,668,000 763,000 2,598,000 RECEIPTS FOOD & AGRIC

C03116 Agriculture Receipts 58,000 27,000 90,000 C03122 Receipts from Research operation 226,000 103,000 352,000 C03123 Receipts from Plant protection 361,000 165,000 562,000 operation C03124 Receipts from soil 374,000 171,000 583,000 conservation and operation C03126 Fee other than cotton fee 144,000 66,000 224,000 under cotton control ord C03134 Agriculture-Recoveries of 505,000 231,000 787,000 overpayments ______TOTAL 1,668,000 763,000 2,598,000 ______585

Agriculture

LN0055 PRINCIPAL SCIENTIST / DIRECTOR RICE BREEDING RESEARCH INSTITUTE DOKRI

C03 TOTAL MISCELLANEOUS RECEIPTS 563,000 257,000 877,000

C031 TOTAL ECONOMIC SERVICES 563,000 257,000 877,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 563,000 257,000 877,000 ______TOTAL 563,000 257,000 877,000 ______586

Agriculture

LN0056 PRINCIPAL SCIENTIST / DIRECTOR ORGANIC FARMING RESEARCH INSTITUTE DOKRI

C03 TOTAL MISCELLANEOUS RECEIPTS 182,000 83,000 284,000

C031 TOTAL ECONOMIC SERVICES 182,000 83,000 284,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 182,000 83,000 284,000 ______TOTAL 182,000 83,000 284,000 ______587

Agriculture

LN0057 PRINCIPAL SCIENTIST/DIRECTOR NUTRIENTS MANAGEMENT RESEARCH INSTITUTE LARKANA

C03 TOTAL MISCELLANEOUS RECEIPTS 4,964,000 2,269,000 7,733,000

C031 TOTAL ECONOMIC SERVICES 4,964,000 2,269,000 7,733,000 RECEIPTS FOOD & AGRIC

C03116 Agriculture Receipts 217,000 99,000 338,000 C03119 Receipts from Receipts from 1,154,000 527,000 1,798,000 District Farms C03122 Receipts from Research operation 218,000 100,000 340,000 C03123 Receipts from Plant protection 576,000 263,000 897,000 operation C03124 Receipts from soil 938,000 429,000 1,461,000 conservation and operation C03126 Fee other than cotton fee 938,000 429,000 1,461,000 under cotton control ord C03134 Agriculture-Recoveries of 923,000 422,000 1,438,000 overpayments ______TOTAL 4,964,000 2,269,000 7,733,000 ______588

Agriculture

LN0058 PRINCIPAL SCIENTIST/DIRECTOR AGRONOMY RESEARCH INSTITUTE DOKRI

C03 TOTAL MISCELLANEOUS RECEIPTS 278,000 127,000 433,000

C031 TOTAL ECONOMIC SERVICES 278,000 127,000 433,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 278,000 127,000 433,000 ______TOTAL 278,000 127,000 433,000 ______589

Agriculture

LN0059 PRINCIPAL SCIENTIST / DIRECTOR RICE DISEASE RESEARCH INSTITUTE DOKRI

C03 TOTAL MISCELLANEOUS RECEIPTS 202,000 92,000 315,000

C031 TOTAL ECONOMIC SERVICES 202,000 92,000 315,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 202,000 92,000 315,000 ______TOTAL 202,000 92,000 315,000 ______590

Agriculture

LN0060 PRINCIPAL SCIENTIST / DIRECTOR RICE ECONOMICS AND PLANNING RESEARCH INSTITUTE DOKRI

C03 TOTAL MISCELLANEOUS RECEIPTS 208,000 95,000 324,000

C031 TOTAL ECONOMIC SERVICES 208,000 95,000 324,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 208,000 95,000 324,000 ______TOTAL 208,000 95,000 324,000 ______591

Agriculture

LN0061 STATISTICIAN RICE RESEARCH INSTITUTE DOKRI LARKANA

C03 TOTAL MISCELLANEOUS RECEIPTS 142,000 65,000 221,000

C031 TOTAL ECONOMIC SERVICES 142,000 65,000 221,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 142,000 65,000 221,000 ______TOTAL 142,000 65,000 221,000 ______592

Agriculture

LN0062 PRINCIPAL SCIENTIST/ DIRECTOR RICE PESTS RESEARCH INSTITUTE DOKRI

C03 TOTAL MISCELLANEOUS RECEIPTS 29,000 13,000 45,000

C031 TOTAL ECONOMIC SERVICES 29,000 13,000 45,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 29,000 13,000 45,000 ______TOTAL 29,000 13,000 45,000 ______593

Agriculture

LN0063 PRINCIPAL SCIENTIST / DIRECTOR COMMUNICATION RESEARCH INSTITUTE DOKRI

C03 TOTAL MISCELLANEOUS RECEIPTS 246,000 112,000 383,000

C031 TOTAL ECONOMIC SERVICES 246,000 112,000 383,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 246,000 112,000 383,000 ______TOTAL 246,000 112,000 383,000 ______594

Agriculture

MP0049 PRINCIPAL SCIENTIST (ENTOMOLOGY) HORTICULTURE RESEARCH CENTRE MIRPURKHAS

C03 TOTAL MISCELLANEOUS RECEIPTS 174,000 80,000 271,000

C031 TOTAL ECONOMIC SERVICES 174,000 80,000 271,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 174,000 80,000 271,000 ______TOTAL 174,000 80,000 271,000 ______595

Agriculture

MP0050 PRINCIPAL SCIENTIST / DIRECTOR CHILIES RESEARCH INSTITUTE MIRPURKHAS @ KUNRI

C03 TOTAL MISCELLANEOUS RECEIPTS 288,000 132,000 449,000

C031 TOTAL ECONOMIC SERVICES 288,000 132,000 449,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 288,000 132,000 449,000 ______TOTAL 288,000 132,000 449,000 ______596

Agriculture

MP0051 PRINCIPAL SCIENTIST /DIRECTOR NEMATOLOGY RESEARCH INSTITUTE MIRPURKHAS

C03 TOTAL MISCELLANEOUS RECEIPTS 174,000 80,000 271,000

C031 TOTAL ECONOMIC SERVICES 174,000 80,000 271,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 174,000 80,000 271,000 ______TOTAL 174,000 80,000 271,000 ______597

Agriculture

MP0052 PRINCIPAL SCIENTIST / DIRECTOR FOOD TECHNOLOGY RESEARCH INSTITUTE MIRPURKHAS

C03 TOTAL MISCELLANEOUS RECEIPTS 144,000 66,000 224,000

C031 TOTAL ECONOMIC SERVICES 144,000 66,000 224,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 144,000 66,000 224,000 ______TOTAL 144,000 66,000 224,000 ______598

Agriculture

MP0053 PRINCIPAL SCIENTIST / DIRECTOR FLORICULTURE RESEARCH INSTITUTE MIRPURKHAS

C03 TOTAL MISCELLANEOUS RECEIPTS 144,000 66,000 224,000

C031 TOTAL ECONOMIC SERVICES 144,000 66,000 224,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 144,000 66,000 224,000 ______TOTAL 144,000 66,000 224,000 ______599

Agriculture

MP0054 PRINCIPAL SCIENTIST / DIRECTOR ORCHARD NUTRIENT MANAGEMENT RESEARCH INSTITUTE MIRPURKHAS

C03 TOTAL MISCELLANEOUS RECEIPTS 5,615,000 2,568,000 8,748,000

C031 TOTAL ECONOMIC SERVICES 5,615,000 2,568,000 8,748,000 RECEIPTS FOOD & AGRIC

C03116 Agriculture Receipts 4,329,000 1,979,000 6,745,000 C03119 Receipts from Receipts from 649,000 297,000 1,011,000 District Farms C03122 Receipts from Research operation 101,000 46,000 157,000 C03124 Receipts from soil 174,000 80,000 271,000 conservation and operation C03126 Fee other than cotton fee 174,000 80,000 271,000 under cotton control ord C03134 Agriculture-Recoveries of 188,000 86,000 293,000 overpayments ______TOTAL 5,615,000 2,568,000 8,748,000 ______600

Agriculture

MP0055 PRINCIPAL SCIENTIST / DIRECTOR MANGO RESEARCH INSTITUTE MIRPURKHAS

C03 TOTAL MISCELLANEOUS RECEIPTS 158,000 72,000 246,000

C031 TOTAL ECONOMIC SERVICES 158,000 72,000 246,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 158,000 72,000 246,000 ______TOTAL 158,000 72,000 246,000 ______601

Agriculture

MP0056 PRINCIPAL SCIENTIST / DIRECTOR POST- HARVEST RESEARCH INSTITUTE MIRPURKHAS

C03 TOTAL MISCELLANEOUS RECEIPTS 131,000 60,000 204,000

C031 TOTAL ECONOMIC SERVICES 131,000 60,000 204,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 131,000 60,000 204,000 ______TOTAL 131,000 60,000 204,000 ______602

Agriculture

MP0059 EXECUTIVE DIRECTOR / CHIEF SCIENTIST HORTICULTURE RESEARCH CENTRE MIRPURKHAS

C03 TOTAL MISCELLANEOUS RECEIPTS 938,000 429,000 1,461,000

C031 TOTAL ECONOMIC SERVICES 938,000 429,000 1,461,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 938,000 429,000 1,461,000 ______TOTAL 938,000 429,000 1,461,000 ______603

Agriculture

MP0060 PRINCIPAL SCIENTIST / DIRECTOR FRIUT RESEARCH INSTITUTE MIRPURKHAS

C03 TOTAL MISCELLANEOUS RECEIPTS 4,473,000 2,045,000 6,969,000

C031 TOTAL ECONOMIC SERVICES 4,473,000 2,045,000 6,969,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 4,473,000 2,045,000 6,969,000 ______TOTAL 4,473,000 2,045,000 6,969,000 ______604

Agriculture

MP0061 PRINCIPAL SCIENTIST / DIRECTOR VEGETABLE RESEARCH INSTITUTE MIRPURKHAS

C03 TOTAL MISCELLANEOUS RECEIPTS 462,000 211,000 720,000

C031 TOTAL ECONOMIC SERVICES 462,000 211,000 720,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 462,000 211,000 720,000 ______TOTAL 462,000 211,000 720,000 ______605

Agriculture

MP0062 SENIOR SCIENTIST DISTRICT SOIL & WATER TESTING LABORATORY MIRPURKHAS

C03 TOTAL MISCELLANEOUS RECEIPTS 12,613,000 5,765,000 19,650,000

C031 TOTAL ECONOMIC SERVICES 12,613,000 5,765,000 19,650,000 RECEIPTS FOOD & AGRIC

C03116 Agriculture Receipts 7,214,000 3,298,000 11,239,000 C03119 Receipts from Receipts from 1,731,000 791,000 2,697,000 District Farms C03122 Receipts from Research operation 432,000 197,000 673,000 C03123 Receipts from Plant protection 1,289,000 589,000 2,008,000 operation C03124 Receipts from soil 866,000 396,000 1,349,000 conservation and operation C03126 Fee other than cotton fee 432,000 197,000 673,000 under cotton control ord C03134 Agriculture-Recoveries of 649,000 297,000 1,011,000 overpayments ______TOTAL 12,613,000 5,765,000 19,650,000 ______606

Agriculture

NX0032 SENIOR SCIENTIST DISTRICT SOIL & WATER TESTING LABORATORY NAUSHERO FEROZE

C03 TOTAL MISCELLANEOUS RECEIPTS 2,474,000 1,131,000 3,855,000

C031 TOTAL ECONOMIC SERVICES 2,474,000 1,131,000 3,855,000 RECEIPTS FOOD & AGRIC

C03116 Agriculture Receipts 432,000 197,000 673,000 C03119 Receipts from Receipts from 21,000 10,000 33,000 District Farms C03122 Receipts from Research operation 44,000 20,000 69,000 C03123 Receipts from Plant protection 432,000 197,000 673,000 operation C03124 Receipts from soil 505,000 231,000 787,000 conservation and operation C03126 Fee other than cotton fee 520,000 238,000 810,000 under cotton control ord C03134 Agriculture-Recoveries of 520,000 238,000 810,000 overpayments ______TOTAL 2,474,000 1,131,000 3,855,000 ______607

Agriculture

SB0042 EXECUTIVE DIRECTOR / CHIEF SCIENTIST WHEAT RESEARCH CENTRE SAKRAND

C03 TOTAL MISCELLANEOUS RECEIPTS 202,000 92,000 315,000

C031 TOTAL ECONOMIC SERVICES 202,000 92,000 315,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 202,000 92,000 315,000 ______TOTAL 202,000 92,000 315,000 ______608

Agriculture

SB0044 PRINCIPAL SCIENTIST / DIRECTOR WHEAT BREEDING RESEARCH INSTITUTE SAKRAND

C03 TOTAL MISCELLANEOUS RECEIPTS 158,000 72,000 246,000

C031 TOTAL ECONOMIC SERVICES 158,000 72,000 246,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 158,000 72,000 246,000 ______TOTAL 158,000 72,000 246,000 ______609

Agriculture

SB0045 PRINCIPAL SCIENTIST (AGRONOMY) WHEAT RESEARCH CENTRE SAKRAND

C03 TOTAL MISCELLANEOUS RECEIPTS 275,000 126,000 428,000

C031 TOTAL ECONOMIC SERVICES 275,000 126,000 428,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 275,000 126,000 428,000 ______TOTAL 275,000 126,000 428,000 ______610

Agriculture

SB0046 PRINCIPAL SCIENTIST (SOILS) WHEAT RESEARCH CENTRE SAKRAND

C03 TOTAL MISCELLANEOUS RECEIPTS 31,941,000 14,600,000 49,764,000

C031 TOTAL ECONOMIC SERVICES 31,941,000 14,600,000 49,764,000 RECEIPTS FOOD & AGRIC

C03116 Agriculture Receipts 14,427,000 6,595,000 22,477,000 C03122 Receipts from Research operation 202,000 92,000 315,000 C03136 Agriculture other 17,312,000 7,913,000 26,972,000 ______TOTAL 31,941,000 14,600,000 49,764,000 ______611

Agriculture

SB0047 PRINCIPAL SCIENTIST / DIRECTOR CEREAL TECHNOLOGY RESEARCH INSTITUTE SAKRAND

C03 TOTAL MISCELLANEOUS RECEIPTS 188,000 86,000 293,000

C031 TOTAL ECONOMIC SERVICES 188,000 86,000 293,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 188,000 86,000 293,000 ______TOTAL 188,000 86,000 293,000 ______612

Agriculture

SB0048 PRINCIPAL SCIENTIST (PATHOLOGY) WHEAT RESEARCH CENTRE SAKRAND

C03 TOTAL MISCELLANEOUS RECEIPTS 202,000 92,000 315,000

C031 TOTAL ECONOMIC SERVICES 202,000 92,000 315,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 202,000 92,000 315,000 ______TOTAL 202,000 92,000 315,000 ______613

Agriculture

SB0049 PRINCIPAL SCIENTIST (COMMUNCIATION) WHEAT RESEARCH CENTRE SAKRAND

C03 TOTAL MISCELLANEOUS RECEIPTS 202,000 92,000 315,000

C031 TOTAL ECONOMIC SERVICES 202,000 92,000 315,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 202,000 92,000 315,000 ______TOTAL 202,000 92,000 315,000 ______614

Agriculture

SB0050 STATISTICIAN WHEAT RESEARCH INSTITUTE SAKRAND BENAZIRABAD

C03 TOTAL MISCELLANEOUS RECEIPTS 80,000 37,000 125,000

C031 TOTAL ECONOMIC SERVICES 80,000 37,000 125,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 80,000 37,000 125,000 ______TOTAL 80,000 37,000 125,000 ______615

Agriculture

SB0052 PRINCIPAL SCIENTIST / DIRECTOR CITRUS RESEARCH INSTITUTE SAKRAND

C03 TOTAL MISCELLANEOUS RECEIPTS 217,000 99,000 338,000

C031 TOTAL ECONOMIC SERVICES 217,000 99,000 338,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 217,000 99,000 338,000 ______TOTAL 217,000 99,000 338,000 ______616

Agriculture

SB0053 SENIOR SCIENTIST DISTRICT SOIL & WATER TESTING LABORATORY SAKRAND

C03 TOTAL MISCELLANEOUS RECEIPTS 1,742,000 796,000 2,715,000

C031 TOTAL ECONOMIC SERVICES 1,742,000 796,000 2,715,000 RECEIPTS FOOD & AGRIC

C03116 Agriculture Receipts 505,000 231,000 787,000 C03119 Receipts from Receipts from 44,000 20,000 69,000 District Farms C03122 Receipts from Research operation 37,000 17,000 58,000 C03123 Receipts from Plant protection 217,000 99,000 338,000 operation C03124 Receipts from soil 217,000 99,000 338,000 conservation and operation C03126 Fee other than cotton fee 217,000 99,000 338,000 under cotton control ord C03134 Agriculture-Recoveries of 505,000 231,000 787,000 overpayments ______TOTAL 1,742,000 796,000 2,715,000 ______617

Agriculture

SL0006 PRINCIPAL SCIENTIST (SUGARCANE) SUGARCANE RESEARCH STATION SUJAWAL

C03 TOTAL MISCELLANEOUS RECEIPTS 469,000 214,000 731,000

C031 TOTAL ECONOMIC SERVICES 469,000 214,000 731,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 469,000 214,000 731,000 ______TOTAL 469,000 214,000 731,000 ______618

Agriculture

SN0039 SENIOR SCIENTIST DISTRICT SOIL & WATER TESTING LABORATORY SANGHAR

C03 TOTAL MISCELLANEOUS RECEIPTS 2,053,000 939,000 3,199,000

C031 TOTAL ECONOMIC SERVICES 2,053,000 939,000 3,199,000 RECEIPTS FOOD & AGRIC

C03116 Agriculture Receipts 1,228,000 561,000 1,913,000 C03119 Receipts from Receipts from 21,000 10,000 33,000 District Farms C03122 Receipts from Research operation 37,000 17,000 58,000 C03123 Receipts from Plant protection 217,000 99,000 338,000 operation C03124 Receipts from soil 174,000 80,000 271,000 conservation and operation C03126 Fee other than cotton fee 174,000 80,000 271,000 under cotton control ord C03134 Agriculture-Recoveries of 202,000 92,000 315,000 overpayments ______TOTAL 2,053,000 939,000 3,199,000 ______619

Agriculture

SQ0035 SENIOR SCIENTIST DISTRICT SOIL & WATER TESTING LABORATORY SHIKARPUR

C03 TOTAL MISCELLANEOUS RECEIPTS 1,318,000 602,000 2,054,000

C031 TOTAL ECONOMIC SERVICES 1,318,000 602,000 2,054,000 RECEIPTS FOOD & AGRIC

C03116 Agriculture Receipts 432,000 197,000 673,000 C03118 Receipts from Agriculture/seed 21,000 10,000 33,000 Farms C03119 Receipts from Receipts from 14,000 6,000 22,000 District Farms C03122 Receipts from Research operation 41,000 19,000 64,000 C03123 Receipts from Plant protection 217,000 99,000 338,000 operation C03124 Receipts from soil 202,000 92,000 315,000 conservation and operation C03126 Fee other than cotton fee 174,000 80,000 271,000 under cotton control ord C03134 Agriculture-Recoveries of 217,000 99,000 338,000 overpayments ______TOTAL 1,318,000 602,000 2,054,000 ______620

Agriculture

SY0051 AGRICULTURAL ENGINEERING SUKKUR

C03 TOTAL MISCELLANEOUS RECEIPTS 36,441,000 16,657,000 56,775,000

C031 TOTAL ECONOMIC SERVICES 36,441,000 16,657,000 56,775,000 RECEIPTS FOOD & AGRIC

C03120 Receipts from 36,066,000 16,486,000 56,191,000 Agriculture/Engineering/Machin C03121 Receipts from boring operation 361,000 165,000 562,000 C03199 Others - Food & Agriculture 14,000 6,000 22,000 ______TOTAL 36,441,000 16,657,000 56,775,000 ______621

Agriculture

SY0053 SEED FARMS SUKKUR

C03 TOTAL MISCELLANEOUS RECEIPTS 7,214,000 3,298,000 11,239,000

C031 TOTAL ECONOMIC SERVICES 7,214,000 3,298,000 11,239,000 RECEIPTS FOOD & AGRIC

C03118 Receipts from Agriculture/seed 7,214,000 3,298,000 11,239,000 Farms ______TOTAL 7,214,000 3,298,000 11,239,000 ______622

Agriculture

SY0056 SENIOR SCIENTIST DISTRICT SOIL & WATER WATER TESTING LABORATORY SUKKUR

C03 TOTAL MISCELLANEOUS RECEIPTS 2,250,000 1,029,000 3,506,000

C031 TOTAL ECONOMIC SERVICES 2,250,000 1,029,000 3,506,000 RECEIPTS FOOD & AGRIC

C03116 Agriculture Receipts 188,000 86,000 293,000 C03119 Receipts from Receipts from 14,000 6,000 22,000 District Farms C03122 Receipts from Research operation 41,000 19,000 64,000 C03123 Receipts from Plant protection 217,000 99,000 338,000 operation C03124 Receipts from soil 809,000 370,000 1,260,000 conservation and operation C03126 Fee other than cotton fee 505,000 231,000 787,000 under cotton control ord C03134 Agriculture-Recoveries of 476,000 218,000 742,000 overpayments ______TOTAL 2,250,000 1,029,000 3,506,000 ______623

Agriculture

TX0034 AGRICULTURAL ENGINEERING THATTA

C03 TOTAL MISCELLANEOUS RECEIPTS 2,077,000 949,000 3,236,000

C031 TOTAL ECONOMIC SERVICES 2,077,000 949,000 3,236,000 RECEIPTS FOOD & AGRIC

C03120 Receipts from 1,443,000 660,000 2,248,000 Agriculture/Engineering/Machin C03121 Receipts from boring operation 620,000 283,000 966,000 C03199 Others - Food & Agriculture 14,000 6,000 22,000 ______TOTAL 2,077,000 949,000 3,236,000 ______624

Agriculture

TX0036 PRINCIPAL SCIENTIST / DIRECTOR SOUTHERN RICE RESEARCH INSTITUTE THATTA

C03 TOTAL MISCELLANEOUS RECEIPTS 576,000 263,000 897,000

C031 TOTAL ECONOMIC SERVICES 576,000 263,000 897,000 RECEIPTS FOOD & AGRIC

C03122 Receipts from Research operation 576,000 263,000 897,000 ______TOTAL 576,000 263,000 897,000 ______625

Agriculture

TX0038 SENIOR SCIENTIST DISTRICT SOIL & WATER TESTING LABORATORY THATTA

C03 TOTAL MISCELLANEOUS RECEIPTS 2,631,000 1,203,000 4,099,000

C031 TOTAL ECONOMIC SERVICES 2,631,000 1,203,000 4,099,000 RECEIPTS FOOD & AGRIC

C03116 Agriculture Receipts 58,000 27,000 90,000 C03119 Receipts from Receipts from 576,000 263,000 897,000 District Farms C03122 Receipts from Research operation 37,000 17,000 58,000 C03123 Receipts from Plant protection 505,000 231,000 787,000 operation C03124 Receipts from soil 576,000 263,000 897,000 conservation and operation C03126 Fee other than cotton fee 374,000 171,000 583,000 under cotton control ord C03134 Agriculture-Recoveries of 505,000 231,000 787,000 overpayments ______TOTAL 2,631,000 1,203,000 4,099,000 ______626

Agriculture

UT0028 GENERAL UMER KOT

C03 TOTAL MISCELLANEOUS RECEIPTS 13,189,000 6,028,000 20,549,000

C031 TOTAL ECONOMIC SERVICES 13,189,000 6,028,000 20,549,000 RECEIPTS FOOD & AGRIC

C03116 Agriculture Receipts 11,499,000 5,256,000 17,915,000 C03119 Receipts from Receipts from 173,000 79,000 270,000 District Farms C03123 Receipts from Plant protection 1,154,000 527,000 1,798,000 operation C03124 Receipts from soil 116,000 53,000 181,000 conservation and operation C03126 Fee other than cotton fee 73,000 33,000 114,000 under cotton control ord C03134 Agriculture-Recoveries of 174,000 80,000 271,000 overpayments ______TOTAL 13,189,000 6,028,000 20,549,000 ______627

Agriculture

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 042104 PLANTS PROTECTION AND LOCUST CONTROL ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

HB0081 DIRECTOR PLANT PROTECTION AGRICULTURE AGRICULTURE EXTENSION & ADAPTIVE RESERACH PROJECT HYDERABAD

C03 TOTAL MISCELLANEOUS RECEIPTS 5,771,000 2,638,000 8,991,000

C031 TOTAL ECONOMIC SERVICES 5,771,000 2,638,000 8,991,000 RECEIPTS FOOD & AGRIC

C03118 Receipts from Agriculture/seed 5,771,000 2,638,000 8,991,000 Farms ______TOTAL 5,771,000 2,638,000 8,991,000 ______628

Agriculture

HB0087 EXTENSION AND PLANT PROTECTION SERVICES HYDERABAD

C03 TOTAL MISCELLANEOUS RECEIPTS 17,312,000 7,913,000 26,972,000

C031 TOTAL ECONOMIC SERVICES 17,312,000 7,913,000 26,972,000 RECEIPTS FOOD & AGRIC

C03118 Receipts from Agriculture/seed 17,312,000 7,913,000 26,972,000 Farms ______TOTAL 17,312,000 7,913,000 26,972,000 ______629

Food ______DISTRICT BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______

Karachi 11,022,000,000 11,022,000,000 23,324,210,000 ______TOTAL 11,022,000,000 11,022,000,000 23,324,210,000 ______630

Food

FUNCTION WISE SUMMARY ______HEAD OF DEPARTMENT: Secretary, Food Department ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs 041401 FOOD (WHEAT) 11,022,000,000 11,022,000,000 23,324,210,000 ______TOTAL 11,022,000,000 11,022,000,000 23,324,210,000 ______631

Food

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

KQ4067 DIRECTORATE FOOD 11,022,000,000 11,022,000,000 23,324,210,000 ______TOTAL 11,022,000,000 11,022,000,000 23,324,210,000 ______632

Food

OBJECT WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES CODE DESCRIPTION 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

E01 TOTAL RECOVERIES OF 11,022,000,000 11,022,000,000 23,324,210,000 INVESTMENT E012 STATE TRADING SCHEMES 11,022,000,000 11,022,000,000 23,324,210,000 RECEIPTS

E01203 Others 11,022,000,000 11,022,000,000 23,324,210,000 ______NET TOTAL 11,022,000,000 11,022,000,000 23,324,210,000 ______633

Food

KQ4067 DIRECTORATE FOOD

E01 TOTAL RECOVERIES OF INVESTMENT 11,022,000,000 11,022,000,000 23,324,210,000

E012 TOTAL STATE TRADING 11,022,000,000 11,022,000,000 23,324,210,000 SCHEMES RECEIPTS

E01203 Others 11,022,000,000 11,022,000,000 23,324,210,000 ______TOTAL 11,022,000,000 11,022,000,000 23,324,210,000 ______634

Livestock & Fisheries ______DISTRICT BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______

Benazirabad 941,000 444,000 1,041,000 Dadu 8,666,000 3,352,000 9,262,000 Hyderabad 5,904,000 2,441,000 6,540,000 Jacobabad 186,000 72,000 207,000 Jamshoro 309,000 119,000 343,000 Karachi 6,789,000 2,953,000 7,510,000 Khairpur 4,160,000 1,607,000 4,621,000 Matiari 1,936,000 885,000 2,138,000 Sanghar 6,000 3,000 10,000 Shikarpur 1,023,000 481,000 1,129,000 Sukkur 24,372,000 9,515,000 27,059,000 Tando Muhammad Khan 5,141,000 1,987,000 5,710,000 Tharparkar@Mithi 122,000 47,000 135,000 Thatta 1,711,000 805,000 1,888,000 Umerkot 334,000 129,000 371,000 ______TOTAL 61,600,000 24,840,000 67,964,000 ______635

Livestock & Fisheries

FUNCTION WISE SUMMARY ______HEAD OF DEPARTMENT: Secretary Livestock and Fisheries ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs 042106 ANIMAL HUSBANDRY 46,684,000 18,042,000 51,491,000

042501 ADMINISTRATION 12,320,000 5,796,000 13,593,000

048102 R&D AGRICULTURE, FORESTRY, 2,596,000 1,002,000 2,880,000 FISHERIES ______TOTAL 61,600,000 24,840,000 67,964,000 ______636

Livestock & Fisheries

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

DD0049 GOVERNMENT FARMS DADU 8,666,000 3,352,000 9,262,000

HB0103 DIRECTOR FISHERIES SINDH 1,906,000 897,000 2,099,000 (INLAND) HYDERABAD

HB0107 POULTRY PRODUCTION IN SINDH AT 1,416,000 548,000 1,576,000 HYDERABAD

HB0110 OTHER BREEDING OPERATIONS 686,000 264,000 759,000 HYDERABAD

HB0112 DY: DIRECTOR LIVE STOCK 1,896,000 732,000 2,106,000 DEVELOPMENT PROJECT HYDERABAD

JO0042 DEPUTY DIRECTOR 62,000 24,000 69,000 LISVESTOCK/ANIMAL HUSB: KOHISTAN @ T.B K JAMSHORO

KQ0426 POULTRY RESEARCH INSTITUTE 2,596,000 1,002,000 2,880,000 KARACHI

KQ0427 GOVERNMENT FARMS KARACHI 248,000 96,000 276,000

KQ0429 DIRECTOR FISHERIES MARINE 2,306,000 1,084,000 2,545,000 KARACHI

KX0049 MUFASSIL VETERINARY HOSPITALS 4,160,000 1,607,000 4,621,000 AND DISPENSARIES KH

SY0063 POULTRY PRODUCTION IN SINDH AT 1,082,000 418,000 1,202,000 SUKKUR

SY0065 GOVERNMENT FARMS SUKKUR 22,127,000 8,550,000 24,574,000

TN0040 GOVERNMENT FARMS T.M KHAN 5,141,000 1,987,000 5,710,000

UT0034 GOVERNMENT FARMS UMER KOT 334,000 129,000 371,000

JK0037 FIELD CONTROL OF DISEASES 62,000 24,000 69,000 JACOBABAD

JK0039 LIVESTOCK PRODUCTION EXT & 62,000 24,000 69,000 ARTIFICIAL

JK0043 POULTRY PRODUCTION JACOBABAD 62,000 24,000 69,000 637

Livestock & Fisheries

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

JO0037 LIVESTOCK ANIMAL HUSB 185,000 71,000 205,000

JO0040 LIVE STOCK PRODUCTION 62,000 24,000 69,000

KQ0439 DEVELOPMENT OF FISHERIES KAH 1,639,000 771,000 1,809,000 CITY

MX0033 FIELD CONTROL & DISPES 122,000 47,000 135,000

MY0041 ANIMAL HUSBANDRY 298,000 115,000 331,000

MY0045 DISTRICT OFFICER (FISHERIES) 1,638,000 770,000 1,807,000 MATIARI

SB0061 FISHERIES (DIRECTION) 934,000 441,000 1,033,000

SB0069 POULTRY PRODUCTION 7,000 3,000 8,000

SN0043 LIVESTOCK DEVELOPMENT PROJECT 6,000 3,000 10,000 SANGHAR

SQ0044 FISHERIES DIRECTION 1,023,000 481,000 1,129,000

SY0070 FISHERIES SUKKUR 1,163,000 547,000 1,283,000

TX0051 FISHERIES 1,711,000 805,000 1,888,000 ______TOTAL 61,600,000 24,840,000 67,964,000 ______638

Livestock & Fisheries

OBJECT WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES CODE DESCRIPTION 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

C03 TOTAL MISCELLANEOUS 61,600,000 24,840,000 67,964,000 RECEIPTS C032 ECONOMIC SERVICES 61,600,000 24,840,000 67,964,000 RECEIPTS FISHERIES &

C03201 Ordinary receipts 3,545,000 1,666,000 3,909,000 C03204 Collection of payments 4,556,000 2,143,000 5,026,000 for service rendered C03205 Others 4,222,000 1,987,000 4,658,000 C03221 Veterinary College and 1,002,000 387,000 1,113,000 School fees C03223 Receipts from Livestock Farms 22,813,000 8,814,000 24,975,000 C03224 Receipts from Broiler Farms 9,357,000 3,619,000 10,388,000 C03226 Receipts from transferred 11,314,000 4,372,000 12,566,000 Agricultural Farms C03227 Insemination fees 918,000 354,000 1,020,000 C03229 Recoveries of overpayments 6,000 3,000 10,000 C03231 Others 3,867,000 1,495,000 4,299,000 ______NET TOTAL 61,600,000 24,840,000 67,964,000 ______639

Livestock & Fisheries

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 042106 ANIMAL HUSBANDRY ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

DD0049 GOVERNMENT FARMS DADU

C03 TOTAL MISCELLANEOUS RECEIPTS 8,666,000 3,352,000 9,262,000

C032 TOTAL ECONOMIC SERVICES 8,666,000 3,352,000 9,262,000 RECEIPTS FISHERIES &

C03223 Receipts from Livestock Farms 4,444,000 1,717,000 4,576,000 C03224 Receipts from Broiler Farms 1,758,000 683,000 1,949,000 C03226 Receipts from transferred 2,464,000 952,000 2,737,000 Agricultural Farms ______TOTAL 8,666,000 3,352,000 9,262,000 ______640

Livestock & Fisheries

HB0107 POULTRY PRODUCTION IN SINDH AT HYDERABAD

C03 TOTAL MISCELLANEOUS RECEIPTS 1,416,000 548,000 1,576,000

C032 TOTAL ECONOMIC SERVICES 1,416,000 548,000 1,576,000 RECEIPTS FISHERIES &

C03231 Others 1,416,000 548,000 1,576,000 ______TOTAL 1,416,000 548,000 1,576,000 ______641

Livestock & Fisheries

HB0110 OTHER BREEDING OPERATIONS HYDERABAD

C03 TOTAL MISCELLANEOUS RECEIPTS 686,000 264,000 759,000

C032 TOTAL ECONOMIC SERVICES 686,000 264,000 759,000 RECEIPTS FISHERIES &

C03223 Receipts from Livestock Farms 109,000 41,000 118,000 C03224 Receipts from Broiler Farms 127,000 49,000 141,000 C03227 Insemination fees 270,000 104,000 300,000 C03231 Others 180,000 70,000 200,000 ______TOTAL 686,000 264,000 759,000 ______642

Livestock & Fisheries

HB0112 DY: DIRECTOR LIVE STOCK DEVELOPMENT PROJECT HYDERABAD

C03 TOTAL MISCELLANEOUS RECEIPTS 1,896,000 732,000 2,106,000

C032 TOTAL ECONOMIC SERVICES 1,896,000 732,000 2,106,000 RECEIPTS FISHERIES &

C03223 Receipts from Livestock Farms 1,626,000 628,000 1,806,000 C03227 Insemination fees 270,000 104,000 300,000 ______TOTAL 1,896,000 732,000 2,106,000 ______643

Livestock & Fisheries

JO0042 DEPUTY DIRECTOR LISVESTOCK/ANIMAL HUSB: KOHISTAN @ T.B K JAMSHORO

C03 TOTAL MISCELLANEOUS RECEIPTS 62,000 24,000 69,000

C032 TOTAL ECONOMIC SERVICES 62,000 24,000 69,000 RECEIPTS FISHERIES &

C03223 Receipts from Livestock Farms 62,000 24,000 69,000 ______TOTAL 62,000 24,000 69,000 ______644

Livestock & Fisheries

KQ0427 GOVERNMENT FARMS KARACHI

C03 TOTAL MISCELLANEOUS RECEIPTS 248,000 96,000 276,000

C032 TOTAL ECONOMIC SERVICES 248,000 96,000 276,000 RECEIPTS FISHERIES &

C03223 Receipts from Livestock Farms 62,000 24,000 69,000 C03224 Receipts from Broiler Farms 62,000 24,000 69,000 C03226 Receipts from transferred 62,000 24,000 69,000 Agricultural Farms C03231 Others 62,000 24,000 69,000 ______TOTAL 248,000 96,000 276,000 ______645

Livestock & Fisheries

KX0049 MUFASSIL VETERINARY HOSPITALS AND DISPENSARIES KH

C03 TOTAL MISCELLANEOUS RECEIPTS 4,160,000 1,607,000 4,621,000

C032 TOTAL ECONOMIC SERVICES 4,160,000 1,607,000 4,621,000 RECEIPTS FISHERIES &

C03223 Receipts from Livestock Farms 1,796,000 694,000 1,995,000 C03224 Receipts from Broiler Farms 903,000 349,000 1,003,000 C03226 Receipts from transferred 903,000 349,000 1,003,000 Agricultural Farms C03227 Insemination fees 288,000 111,000 320,000 C03231 Others 270,000 104,000 300,000 ______TOTAL 4,160,000 1,607,000 4,621,000 ______646

Livestock & Fisheries

SY0063 POULTRY PRODUCTION IN SINDH AT SUKKUR

C03 TOTAL MISCELLANEOUS RECEIPTS 1,082,000 418,000 1,202,000

C032 TOTAL ECONOMIC SERVICES 1,082,000 418,000 1,202,000 RECEIPTS FISHERIES &

C03231 Others 1,082,000 418,000 1,202,000 ______TOTAL 1,082,000 418,000 1,202,000 ______647

Livestock & Fisheries

SY0065 GOVERNMENT FARMS SUKKUR

C03 TOTAL MISCELLANEOUS RECEIPTS 22,127,000 8,550,000 24,574,000

C032 TOTAL ECONOMIC SERVICES 22,127,000 8,550,000 24,574,000 RECEIPTS FISHERIES &

C03223 Receipts from Livestock Farms 9,511,000 3,675,000 10,563,000 C03224 Receipts from Broiler Farms 4,514,000 1,744,000 5,013,000 C03226 Receipts from transferred 7,795,000 3,012,000 8,657,000 Agricultural Farms C03231 Others 307,000 119,000 341,000 ______TOTAL 22,127,000 8,550,000 24,574,000 ______648

Livestock & Fisheries

TN0040 GOVERNMENT FARMS T.M KHAN

C03 TOTAL MISCELLANEOUS RECEIPTS 5,141,000 1,987,000 5,710,000

C032 TOTAL ECONOMIC SERVICES 5,141,000 1,987,000 5,710,000 RECEIPTS FISHERIES &

C03223 Receipts from Livestock Farms 3,223,000 1,246,000 3,580,000 C03224 Receipts from Broiler Farms 1,775,000 686,000 1,971,000 C03226 Receipts from transferred 90,000 35,000 100,000 Agricultural Farms C03231 Others 53,000 20,000 59,000 ______TOTAL 5,141,000 1,987,000 5,710,000 ______649

Livestock & Fisheries

UT0034 GOVERNMENT FARMS UMER KOT

C03 TOTAL MISCELLANEOUS RECEIPTS 334,000 129,000 371,000

C032 TOTAL ECONOMIC SERVICES 334,000 129,000 371,000 RECEIPTS FISHERIES &

C03223 Receipts from Livestock Farms 135,000 52,000 150,000 C03224 Receipts from Broiler Farms 109,000 42,000 121,000 C03231 Others 90,000 35,000 100,000 ______TOTAL 334,000 129,000 371,000 ______650

Livestock & Fisheries

JK0037 FIELD CONTROL OF DISEASES JACOBABAD

C03 TOTAL MISCELLANEOUS RECEIPTS 62,000 24,000 69,000

C032 TOTAL ECONOMIC SERVICES 62,000 24,000 69,000 RECEIPTS FISHERIES &

C03223 Receipts from Livestock Farms 62,000 24,000 69,000 ______TOTAL 62,000 24,000 69,000 ______651

Livestock & Fisheries

JK0039 LIVESTOCK PRODUCTION EXT & ARTIFICIAL

C03 TOTAL MISCELLANEOUS RECEIPTS 62,000 24,000 69,000

C032 TOTAL ECONOMIC SERVICES 62,000 24,000 69,000 RECEIPTS FISHERIES &

C03223 Receipts from Livestock Farms 62,000 24,000 69,000 ______TOTAL 62,000 24,000 69,000 ______652

Livestock & Fisheries

JK0043 POULTRY PRODUCTION JACOBABAD

C03 TOTAL MISCELLANEOUS RECEIPTS 62,000 24,000 69,000

C032 TOTAL ECONOMIC SERVICES 62,000 24,000 69,000 RECEIPTS FISHERIES &

C03223 Receipts from Livestock Farms 62,000 24,000 69,000 ______TOTAL 62,000 24,000 69,000 ______653

Livestock & Fisheries

JO0037 LIVESTOCK ANIMAL HUSB

C03 TOTAL MISCELLANEOUS RECEIPTS 185,000 71,000 205,000

C032 TOTAL ECONOMIC SERVICES 185,000 71,000 205,000 RECEIPTS FISHERIES &

C03223 Receipts from Livestock Farms 185,000 71,000 205,000 ______TOTAL 185,000 71,000 205,000 ______654

Livestock & Fisheries

JO0040 LIVE STOCK PRODUCTION

C03 TOTAL MISCELLANEOUS RECEIPTS 62,000 24,000 69,000

C032 TOTAL ECONOMIC SERVICES 62,000 24,000 69,000 RECEIPTS FISHERIES &

C03223 Receipts from Livestock Farms 62,000 24,000 69,000 ______TOTAL 62,000 24,000 69,000 ______655

Livestock & Fisheries

MX0033 FIELD CONTROL & DISPES

C03 TOTAL MISCELLANEOUS RECEIPTS 122,000 47,000 135,000

C032 TOTAL ECONOMIC SERVICES 122,000 47,000 135,000 RECEIPTS FISHERIES &

C03221 Veterinary College and School fees 122,000 47,000 135,000 ______TOTAL 122,000 47,000 135,000 ______656

Livestock & Fisheries

MY0041 ANIMAL HUSBANDRY

C03 TOTAL MISCELLANEOUS RECEIPTS 298,000 115,000 331,000

C032 TOTAL ECONOMIC SERVICES 298,000 115,000 331,000 RECEIPTS FISHERIES &

C03231 Others 298,000 115,000 331,000 ______TOTAL 298,000 115,000 331,000 ______657

Livestock & Fisheries

SB0069 POULTRY PRODUCTION

C03 TOTAL MISCELLANEOUS RECEIPTS 7,000 3,000 8,000

C032 TOTAL ECONOMIC SERVICES 7,000 3,000 8,000 RECEIPTS FISHERIES &

C03221 Veterinary College and School fees 7,000 3,000 8,000 ______TOTAL 7,000 3,000 8,000 ______658

Livestock & Fisheries

SN0043 LIVESTOCK DEVELOPMENT PROJECT SANGHAR

C03 TOTAL MISCELLANEOUS RECEIPTS 6,000 3,000 10,000

C032 TOTAL ECONOMIC SERVICES 6,000 3,000 10,000 RECEIPTS FISHERIES &

C03229 Recoveries of overpayments 6,000 3,000 10,000 ______TOTAL 6,000 3,000 10,000 ______659

Livestock & Fisheries

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 042501 ADMINISTRATION ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

HB0103 DIRECTOR FISHERIES SINDH (INLAND) HYDERABAD

C03 TOTAL MISCELLANEOUS RECEIPTS 1,906,000 897,000 2,099,000

C032 TOTAL ECONOMIC SERVICES 1,906,000 897,000 2,099,000 RECEIPTS FISHERIES &

C03201 Ordinary receipts 616,000 290,000 680,000 C03204 Collection of payments for 674,000 318,000 742,000 service rendered C03205 Others 616,000 289,000 677,000 ______TOTAL 1,906,000 897,000 2,099,000 ______660

Livestock & Fisheries

KQ0429 DIRECTOR FISHERIES MARINE KARACHI

C03 TOTAL MISCELLANEOUS RECEIPTS 2,306,000 1,084,000 2,545,000

C032 TOTAL ECONOMIC SERVICES 2,306,000 1,084,000 2,545,000 RECEIPTS FISHERIES &

C03201 Ordinary receipts 356,000 167,000 393,000 C03204 Collection of payments for 547,000 257,000 604,000 service rendered C03205 Others 1,403,000 660,000 1,548,000 ______TOTAL 2,306,000 1,084,000 2,545,000 ______661

Livestock & Fisheries

KQ0439 DEVELOPMENT OF FISHERIES KAH CITY

C03 TOTAL MISCELLANEOUS RECEIPTS 1,639,000 771,000 1,809,000

C032 TOTAL ECONOMIC SERVICES 1,639,000 771,000 1,809,000 RECEIPTS FISHERIES &

C03201 Ordinary receipts 705,000 332,000 778,000 C03204 Collection of payments for 547,000 257,000 604,000 service rendered C03205 Others 387,000 182,000 427,000 ______TOTAL 1,639,000 771,000 1,809,000 ______662

Livestock & Fisheries

MY0045 DISTRICT OFFICER (FISHERIES) MATIARI

C03 TOTAL MISCELLANEOUS RECEIPTS 1,638,000 770,000 1,807,000

C032 TOTAL ECONOMIC SERVICES 1,638,000 770,000 1,807,000 RECEIPTS FISHERIES &

C03201 Ordinary receipts 561,000 264,000 619,000 C03204 Collection of payments for 653,000 307,000 720,000 service rendered C03205 Others 424,000 199,000 468,000 ______TOTAL 1,638,000 770,000 1,807,000 ______663

Livestock & Fisheries

SB0061 FISHERIES (DIRECTION)

C03 TOTAL MISCELLANEOUS RECEIPTS 934,000 441,000 1,033,000

C032 TOTAL ECONOMIC SERVICES 934,000 441,000 1,033,000 RECEIPTS FISHERIES &

C03201 Ordinary receipts 212,000 100,000 234,000 C03204 Collection of payments for 370,000 174,000 408,000 service rendered C03205 Others 352,000 167,000 391,000 ______TOTAL 934,000 441,000 1,033,000 ______664

Livestock & Fisheries

SQ0044 FISHERIES DIRECTION

C03 TOTAL MISCELLANEOUS RECEIPTS 1,023,000 481,000 1,129,000

C032 TOTAL ECONOMIC SERVICES 1,023,000 481,000 1,129,000 RECEIPTS FISHERIES &

C03201 Ordinary receipts 141,000 66,000 156,000 C03204 Collection of payments for 530,000 249,000 585,000 service rendered C03205 Others 352,000 166,000 388,000 ______TOTAL 1,023,000 481,000 1,129,000 ______665

Livestock & Fisheries

SY0070 FISHERIES SUKKUR

C03 TOTAL MISCELLANEOUS RECEIPTS 1,163,000 547,000 1,283,000

C032 TOTAL ECONOMIC SERVICES 1,163,000 547,000 1,283,000 RECEIPTS FISHERIES &

C03201 Ordinary receipts 281,000 132,000 310,000 C03204 Collection of payments for 530,000 249,000 585,000 service rendered C03205 Others 352,000 166,000 388,000 ______TOTAL 1,163,000 547,000 1,283,000 ______666

Livestock & Fisheries

TX0051 FISHERIES

C03 TOTAL MISCELLANEOUS RECEIPTS 1,711,000 805,000 1,888,000

C032 TOTAL ECONOMIC SERVICES 1,711,000 805,000 1,888,000 RECEIPTS FISHERIES &

C03201 Ordinary receipts 670,000 315,000 739,000 C03204 Collection of payments for 705,000 332,000 778,000 service rendered C03205 Others 336,000 158,000 371,000 ______TOTAL 1,711,000 805,000 1,888,000 ______667

Livestock & Fisheries

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 048102 R&D AGRICULTURE, FORESTRY, FISHERIES ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

KQ0426 POULTRY RESEARCH INSTITUTE KARACHI

C03 TOTAL MISCELLANEOUS RECEIPTS 2,596,000 1,002,000 2,880,000

C032 TOTAL ECONOMIC SERVICES 2,596,000 1,002,000 2,880,000 RECEIPTS FISHERIES &

C03201 Ordinary receipts 3,000 C03221 Veterinary College and School fees 873,000 337,000 970,000 C03223 Receipts from Livestock Farms 1,412,000 546,000 1,568,000 C03224 Receipts from Broiler Farms 109,000 42,000 121,000 C03227 Insemination fees 90,000 35,000 100,000 C03231 Others 109,000 42,000 121,000 ______TOTAL 2,596,000 1,002,000 2,880,000 ______668

Board of Revenue-Land Management ______DISTRICT BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______

Umerkot 56,132,000 11,932,000 16,425,000 Thatta 162,012,000 36,410,000 50,683,000 Tharparkar@Mithi 113,296,000 36,803,000 60,100,000 Tando Muhammad Khan 165,575,000 37,967,000 53,055,000 Tando Allahyar 162,615,000 37,324,000 52,162,000 Sukkur 108,267,000 14,487,000 17,519,000 Shikarpur 80,582,000 15,483,000 20,845,000 Shahdad Kot - Kamber 44,889,000 7,904,000 10,415,000 Sanghar 197,158,000 41,054,000 56,271,000 Nausheroferoze 65,717,000 13,150,000 17,868,000 Mirpurkhas 117,026,000 18,643,000 23,895,000 Matiari 28,931,000 4,552,000 5,812,000 Larkana 59,030,000 11,652,000 15,783,000 Khairpur 96,749,500 20,852,000 44,670,000 Kashmore 45,994,000 10,457,000 14,590,000 Karachi 8,201,093,000 1,499,127,000 1,996,027,000 Jamshoro 45,294,000 6,674,000 8,347,000 Jacobabad 24,571,000 4,125,000 5,364,000 Hyderabad 386,702,500 52,605,000 108,684,000 Ghotki 71,071,000 10,449,000 13,061,000 Dadu 40,436,000 6,965,000 9,125,000 Benazirabad 127,962,000 67,541,000 125,391,000 Badin 73,447,000 12,597,000 16,484,000 ______TOTAL 10,474,550,000 1,978,753,000 2,742,576,000 ______669

Board of Revenue-Land Management

FUNCTION WISE SUMMARY ______HEAD OF DEPARTMENT: Senior Member, Board of Revenue ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs 042102 LAND MANAGEMENT (LAND RECORD 10,474,550,000 1,978,753,000 2,742,576,000 AND COLONIZ ______TOTAL 10,474,550,000 1,978,753,000 2,742,576,000 ______670

Board of Revenue-Land Management

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

BI0051 DISTRICT SUB-REGISTRAR BADIN 73,447,000 12,597,000 16,484,000

DD0052 DISTRICT SUB-REGISTRAR DADU 40,436,000 6,965,000 9,125,000

GO0046 SUB-REGISTRAR GHOTKI 71,071,000 10,449,000 13,061,000

HB0130 DISTRICT SUB-REGISTRAR 229,592,000 30,556,000 36,876,000 HYDERABAD

HB0142 MEMBER (RS&EP) BOARD OF 157,110,500 22,049,000 71,808,000 REVENUE HYDERABA

JK0046 DISTRICT SUB-REGISTRAR 24,571,000 4,125,000 5,364,000 JACOBABAD

JO0043 DISTRICT SUB-REGISTRAR 45,294,000 6,674,000 8,347,000 JAMSHORO

KK0038 DISTRICT SUB-REGISTRAR 45,994,000 10,457,000 14,590,000 KASHMORE @ KANDHKOT

KQ0446 DISTRICT REGISTRAR KARACHI 8,201,093,000 1,499,127,000 1,996,027,000

KX0063 DISTRICT SUB-REGISTRAR 96,749,500 20,852,000 44,670,000 KHAIRPUR

LN0085 DISTRICT SUB-REGISTRAR LARKANA 59,030,000 11,652,000 15,783,000

MP0076 DISTRICT SUB-REGISTRAR 117,026,000 18,643,000 23,895,000 MIRPURKHAS

MX0043 DISTRICT SUB-REGISTRAR MITHI 113,296,000 36,803,000 60,100,000

MY0048 DISTRICT SUB-REGISTRAR MATIARI 28,931,000 4,552,000 5,812,000

NX0047 DISTRICT SUB-REGISTRAR 65,717,000 13,150,000 17,868,000 NAUSHERO FEROZE

SB0072 DISTRICT SUB-REGISTRAR 127,962,000 67,541,000 125,391,000 BENAZIRABAD

SN0050 DISTRICT SUB-REGISTRAR SANGHAR 197,158,000 41,054,000 56,271,000

SQ0046 DISTRICT SUB-REGISTRAR 80,582,000 15,483,000 20,845,000 SHIKARPUR 671

Board of Revenue-Land Management

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

SY0079 DISTRICT SUB-REGISTRAR SUKKUR 108,267,000 14,487,000 17,519,000

TN0043 DISTRICT SUB-REGISTRAR TANDO 165,575,000 37,967,000 53,055,000 MUHAMMAD KHAN

TQ0038 DISTRICT SUB-REGISTRAR ANDO 162,615,000 37,324,000 52,162,000 ALLAHYAR

TX0054 DISTRICT SUB-REGISTRAR THATTA 162,012,000 36,410,000 50,683,000

UT0044 DISTRICT SUB-REGISTRAR UMERKOT 56,132,000 11,932,000 16,425,000

QS0047 DISTRICT SUB-REGISTRAR 44,889,000 7,904,000 10,415,000 SHAHDADKOT @ KAMBAR ______TOTAL 10,474,550,000 1,978,753,000 2,742,576,000 ______672

Board of Revenue-Land Management

OBJECT WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES CODE DESCRIPTION 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

B01 TOTAL DIRECT TAXES 10,277,259,000 1,898,509,000 2,579,191,000 B011 TAXES ON INCOME 63,440,000 10,572,000 32,752,000

B01176 Tax on Agricultural 62,143,000 10,356,000 32,082,000 Income in the SINDH B01184 Recoveries of overpayments 1,297,000 216,000 670,000

B013 PROPERTY TAX 4,861,588,000 612,463,000 723,449,000

B01301 Ordinary Collection 129,305,000 16,290,000 19,242,000 B01311 Fees for registering documents 4,389,280,000 552,959,000 653,165,000 B01312 Copying registered documents 12,730,000 1,605,000 1,894,000 B01320 Others 330,273,000 41,609,000 49,148,000

B014 LAND REVENUE 49,476,000 18,335,000 55,403,000

B01401 Ordinary Collection 12,890,000 4,777,000 14,434,000 B01403 Malkana 36,478,000 13,518,000 40,848,000 B01411 Recovery on account of 108,000 40,000 121,000 survey & settlement

B017 CAPITAL VALUE TAX ON 5,302,755,000 1,257,139,000 1,767,587,000 IMMOVEABLE PROPERTY

B01701 Urban 2,248,000 533,000 749,000 B01702 Rural 281,602,000 66,760,000 93,866,000 B01703 Capital Value Tax on 2,793,510,000 662,262,000 931,173,000 Immovable Assets - Urban B01704 Capital Value Tax on 179,677,000 42,598,000 59,895,000 Immovable Assets - Urban B01705 Capital Value Tax on 232,631,000 55,152,000 77,545,000 Immovable Assets - Urban B01706 Capital Value Tax on 481,793,000 114,221,000 160,594,000 Immovable Assets - Rural B01707 Capital Value Tax on 442,766,000 104,966,000 147,588,000 Immovable Assets - Rural B01708 Capital Value Tax on 576,072,000 136,571,000 192,026,000 Immovable Assets - Rural B01770 Others 312,456,000 74,076,000 104,151,000

B02 TOTAL INDIRECT TAXES 108,671,000 77,716,000 150,931,000 B027 STAMP DUTY 108,671,000 77,716,000 150,931,000

B02701 Sale of stamps 102,344,000 73,191,000 142,144,000 B02702 On bills of echange 3,560,000 2,546,000 4,944,000 cheques/other B02703 Recpt on a/c-stamp duty 2,767,000 1,979,000 3,843,000 leveid und Sup. 673

Board of Revenue-Land Management

OBJECT WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES CODE DESCRIPTION 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

C03 TOTAL MISCELLANEOUS 88,620,000 2,528,000 12,454,000 RECEIPTS C037 EXTRAORDINARY RECEIPTS 88,620,000 2,528,000 12,454,000

C03701 Sale of land 88,353,000 2,520,000 12,416,000 C03703 land-sale of under devp 267,000 8,000 38,000 agri. land by auction ______NET TOTAL 10,474,550,000 1,978,753,000 2,742,576,000 ______674

Board of Revenue-Land Management

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 042102 LAND MANAGEMENT (LAND RECORD AND COLONIZ ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

BI0051 DISTRICT SUB-REGISTRAR BADIN

B01 TOTAL DIRECT TAXES 73,447,000 12,597,000 16,484,000

B013 TOTAL PROPERTY TAX 43,345,000 5,460,000 6,450,000

B01311 Fees for registering documents 36,411,000 4,587,000 5,418,000 B01312 Copying registered documents 11,000 1,000 2,000 B01320 Others 6,923,000 872,000 1,030,000

B017 TOTAL CAPITAL VALUE TAX 30,102,000 7,137,000 10,034,000 ON IMMOVEABLE PROPERT

B01702 Rural 3,959,000 939,000 1,320,000 B01703 Capital Value Tax on Immovable 2,168,000 514,000 723,000 Assets - Urban (Res B01704 Capital Value Tax on Immovable 2,168,000 514,000 723,000 Assets - Urban (Com B01705 Capital Value Tax on Immovable 2,839,000 673,000 946,000 Assets - Urban (Oth B01706 Capital Value Tax on Immovable 2,839,000 673,000 946,000 Assets - Rural (Res B01707 Capital Value Tax on Immovable 5,683,000 1,347,000 1,894,000 Assets - Rural (Agr B01708 Capital Value Tax on Immovable 5,347,000 1,268,000 1,782,000 Assets - Rural (Oth B01770 Others 5,099,000 1,209,000 1,700,000 ______TOTAL 73,447,000 12,597,000 16,484,000 ______675

Board of Revenue-Land Management

DD0052 DISTRICT SUB-REGISTRAR DADU

B01 TOTAL DIRECT TAXES 40,436,000 6,965,000 9,125,000

B013 TOTAL PROPERTY TAX 23,597,000 2,973,000 3,512,000

B01311 Fees for registering documents 18,404,000 2,319,000 2,739,000 B01312 Copying registered documents 87,000 11,000 13,000 B01320 Others 5,106,000 643,000 760,000

B017 TOTAL CAPITAL VALUE TAX 16,839,000 3,992,000 5,613,000 ON IMMOVEABLE PROPERT

B01702 Rural 2,168,000 514,000 723,000 B01703 Capital Value Tax on Immovable 1,485,000 352,000 495,000 Assets - Urban (Res B01704 Capital Value Tax on Immovable 2,127,000 504,000 709,000 Assets - Urban (Com B01705 Capital Value Tax on Immovable 2,127,000 504,000 709,000 Assets - Urban (Oth B01706 Capital Value Tax on Immovable 3,007,000 713,000 1,002,000 Assets - Rural (Res B01707 Capital Value Tax on Immovable 1,503,000 356,000 501,000 Assets - Rural (Agr B01708 Capital Value Tax on Immovable 2,167,000 514,000 722,000 Assets - Rural (Oth B01770 Others 2,255,000 535,000 752,000 ______TOTAL 40,436,000 6,965,000 9,125,000 ______676

Board of Revenue-Land Management

GO0046 SUB-REGISTRAR GHOTKI

B01 TOTAL DIRECT TAXES 71,071,000 10,449,000 13,061,000

B013 TOTAL PROPERTY TAX 57,606,000 7,257,000 8,572,000

B01311 Fees for registering documents 51,925,000 6,541,000 7,727,000 B01312 Copying registered documents 16,000 2,000 2,000 B01320 Others 5,665,000 714,000 843,000

B017 TOTAL CAPITAL VALUE TAX 13,465,000 3,192,000 4,489,000 ON IMMOVEABLE PROPERT

B01702 Rural 915,000 217,000 305,000 B01703 Capital Value Tax on Immovable 1,397,000 331,000 466,000 Assets - Urban (Res B01704 Capital Value Tax on Immovable 2,102,000 498,000 701,000 Assets - Urban (Com B01705 Capital Value Tax on Immovable 2,102,000 498,000 701,000 Assets - Urban (Oth B01706 Capital Value Tax on Immovable 1,669,000 396,000 556,000 Assets - Rural (Res B01707 Capital Value Tax on Immovable 1,494,000 354,000 498,000 Assets - Rural (Agr B01708 Capital Value Tax on Immovable 2,117,000 502,000 706,000 Assets - Rural (Oth B01770 Others 1,669,000 396,000 556,000 ______TOTAL 71,071,000 10,449,000 13,061,000 ______677

Board of Revenue-Land Management

HB0130 DISTRICT SUB-REGISTRAR HYDERABAD

B01 TOTAL DIRECT TAXES 229,592,000 30,556,000 36,876,000

B013 TOTAL PROPERTY TAX 214,909,000 27,074,000 31,981,000

B01311 Fees for registering documents 148,275,000 18,680,000 22,065,000 B01312 Copying registered documents 2,747,000 346,000 409,000 B01320 Others 63,887,000 8,048,000 9,507,000

B017 TOTAL CAPITAL VALUE TAX 14,683,000 3,482,000 4,895,000 ON IMMOVEABLE PROPERT

B01702 Rural 2,087,000 495,000 696,000 B01703 Capital Value Tax on Immovable 1,001,000 237,000 334,000 Assets - Urban (Res B01704 Capital Value Tax on Immovable 2,168,000 514,000 723,000 Assets - Urban (Com B01705 Capital Value Tax on Immovable 2,168,000 514,000 723,000 Assets - Urban (Oth B01706 Capital Value Tax on Immovable 1,669,000 396,000 556,000 Assets - Rural (Res B01707 Capital Value Tax on Immovable 1,586,000 376,000 529,000 Assets - Rural (Agr B01708 Capital Value Tax on Immovable 2,335,000 554,000 778,000 Assets - Rural (Oth B01770 Others 1,669,000 396,000 556,000 ______TOTAL 229,592,000 30,556,000 36,876,000 ______678

Board of Revenue-Land Management

HB0142 MEMBER (RS&EP) BOARD OF REVENUE HYDERABA

B01 TOTAL DIRECT TAXES 68,490,500 19,521,000 59,354,000

B011 TOTAL TAXES ON INCOME 28,733,500 4,788,000 14,834,000

B01176 Tax on Agricultural Income in 27,436,500 4,572,000 14,164,000 the SINDH B01184 Recoveries of overpayments 1,297,000 216,000 670,000

B014 TOTAL LAND REVENUE 39,757,000 14,733,000 44,520,000

B01401 Ordinary Collection 3,279,000 1,215,000 3,672,000 B01403 Malkana 36,478,000 13,518,000 40,848,000

C03 TOTAL MISCELLANEOUS RECEIPTS 88,620,000 2,528,000 12,454,000

C037 TOTAL EXTRAORDINARY 88,620,000 2,528,000 12,454,000 RECEIPTS

C03701 Sale of land 88,353,000 2,520,000 12,416,000 C03703 land-sale of under devp agri. 267,000 8,000 38,000 land by auction ______TOTAL 157,110,500 22,049,000 71,808,000 ______679

Board of Revenue-Land Management

JK0046 DISTRICT SUB-REGISTRAR JACOBABAD

B01 TOTAL DIRECT TAXES 24,571,000 4,125,000 5,364,000

B013 TOTAL PROPERTY TAX 15,315,000 1,930,000 2,279,000

B01311 Fees for registering documents 6,704,000 845,000 998,000 B01320 Others 8,611,000 1,085,000 1,281,000

B017 TOTAL CAPITAL VALUE TAX 9,256,000 2,195,000 3,085,000 ON IMMOVEABLE PROPERT

B01702 Rural 130,000 31,000 43,000 B01703 Capital Value Tax on Immovable 1,314,000 312,000 438,000 Assets - Urban (Res B01704 Capital Value Tax on Immovable 1,348,000 320,000 449,000 Assets - Urban (Com B01705 Capital Value Tax on Immovable 1,273,000 302,000 424,000 Assets - Urban (Oth B01706 Capital Value Tax on Immovable 1,250,000 296,000 417,000 Assets - Rural (Res B01707 Capital Value Tax on Immovable 1,243,000 295,000 414,000 Assets - Rural (Agr B01708 Capital Value Tax on Immovable 1,364,000 323,000 455,000 Assets - Rural (Oth B01770 Others 1,334,000 316,000 445,000 ______TOTAL 24,571,000 4,125,000 5,364,000 ______680

Board of Revenue-Land Management

JO0043 DISTRICT SUB-REGISTRAR JAMSHORO

B01 TOTAL DIRECT TAXES 45,294,000 6,674,000 8,347,000

B013 TOTAL PROPERTY TAX 36,592,000 4,611,000 5,446,000

B01311 Fees for registering documents 27,854,000 3,509,000 4,145,000 B01312 Copying registered documents 2,000 1,000 1,000 B01320 Others 8,736,000 1,101,000 1,300,000

B017 TOTAL CAPITAL VALUE TAX 8,702,000 2,063,000 2,901,000 ON IMMOVEABLE PROPERT

B01702 Rural 915,000 217,000 305,000 B01703 Capital Value Tax on Immovable 1,001,000 237,000 334,000 Assets - Urban (Res B01704 Capital Value Tax on Immovable 1,416,000 336,000 472,000 Assets - Urban (Com B01705 Capital Value Tax on Immovable 1,168,000 277,000 389,000 Assets - Urban (Oth B01706 Capital Value Tax on Immovable 915,000 217,000 305,000 Assets - Rural (Res B01707 Capital Value Tax on Immovable 1,168,000 277,000 389,000 Assets - Rural (Agr B01708 Capital Value Tax on Immovable 869,000 206,000 290,000 Assets - Rural (Oth B01770 Others 1,250,000 296,000 417,000 ______TOTAL 45,294,000 6,674,000 8,347,000 ______681

Board of Revenue-Land Management

KK0038 DISTRICT SUB-REGISTRAR KASHMORE @ KANDHKOT

B01 TOTAL DIRECT TAXES 45,994,000 10,457,000 14,590,000

B013 TOTAL PROPERTY TAX 4,023,000 507,000 598,000

B01311 Fees for registering documents 2,862,000 361,000 426,000 B01312 Copying registered documents 16,000 2,000 2,000 B01320 Others 1,145,000 144,000 170,000

B017 TOTAL CAPITAL VALUE TAX 41,971,000 9,950,000 13,992,000 ON IMMOVEABLE PROPERT

B01702 Rural 5,016,000 1,189,000 1,672,000 B01703 Capital Value Tax on Immovable 1,982,000 470,000 661,000 Assets - Urban (Res B01704 Capital Value Tax on Immovable 6,629,000 1,572,000 2,210,000 Assets - Urban (Com B01705 Capital Value Tax on Immovable 6,539,000 1,550,000 2,180,000 Assets - Urban (Oth B01706 Capital Value Tax on Immovable 4,975,000 1,179,000 1,658,000 Assets - Rural (Res B01707 Capital Value Tax on Immovable 3,503,000 830,000 1,168,000 Assets - Rural (Agr B01708 Capital Value Tax on Immovable 8,060,000 1,911,000 2,687,000 Assets - Rural (Oth B01770 Others 5,267,000 1,249,000 1,756,000 ______TOTAL 45,994,000 10,457,000 14,590,000 ______682

Board of Revenue-Land Management

KQ0446 DISTRICT REGISTRAR KARACHI

B01 TOTAL DIRECT TAXES 8,194,766,000 1,494,602,000 1,987,240,000

B013 TOTAL PROPERTY TAX 4,033,992,000 508,199,000 600,296,000

B01301 Ordinary Collection 123,958,000 15,616,000 18,446,000 B01311 Fees for registering documents 3,775,142,000 475,589,000 561,777,000 B01312 Copying registered documents 9,532,000 1,201,000 1,418,000 B01320 Others 125,360,000 15,793,000 18,655,000

B014 TOTAL LAND REVENUE 26,000 10,000 29,000

B01401 Ordinary Collection 26,000 10,000 29,000

B017 TOTAL CAPITAL VALUE TAX 4,160,748,000 986,393,000 1,386,915,000 ON IMMOVEABLE PROPERT

B01702 Rural 134,265,000 31,830,000 44,755,000 B01703 Capital Value Tax on Immovable 2,696,100,000 639,168,000 898,700,000 Assets - Urban (Res B01704 Capital Value Tax on Immovable 22,626,000 5,364,000 7,542,000 Assets - Urban (Com B01705 Capital Value Tax on Immovable 75,319,000 17,856,000 25,106,000 Assets - Urban (Oth B01706 Capital Value Tax on Immovable 343,467,000 81,426,000 114,489,000 Assets - Rural (Res B01707 Capital Value Tax on Immovable 279,067,000 66,159,000 93,022,000 Assets - Rural (Agr B01708 Capital Value Tax on Immovable 429,333,000 101,782,000 143,111,000 Assets - Rural (Oth B01770 Others 180,571,000 42,808,000 60,190,000

B02 TOTAL INDIRECT TAXES 6,327,000 4,525,000 8,787,000

B027 TOTAL STAMP DUTY 6,327,000 4,525,000 8,787,000

B02702 On bills of echange 3,560,000 2,546,000 4,944,000 cheques/other comm.documents B02703 Recpt on a/c-stamp duty leveid 2,767,000 1,979,000 3,843,000 und Sup. T.Ord.1957 683

Board of Revenue-Land Management

KQ0446 DISTRICT REGISTRAR KARACHI ______TOTAL 8,201,093,000 1,499,127,000 1,996,027,000 ______684

Board of Revenue-Land Management

KX0063 DISTRICT SUB-REGISTRAR KHAIRPUR

B01 TOTAL DIRECT TAXES 96,749,500 20,852,000 44,670,000

B011 TOTAL TAXES ON INCOME 34,706,500 5,784,000 17,918,000

B01176 Tax on Agricultural Income in 34,706,500 5,784,000 17,918,000 the SINDH

B013 TOTAL PROPERTY TAX 8,416,000 1,060,000 1,252,000

B01311 Fees for registering documents 4,344,000 547,000 646,000 B01312 Copying registered documents 40,000 5,000 6,000 B01320 Others 4,032,000 508,000 600,000

B014 TOTAL LAND REVENUE 9,693,000 3,592,000 10,854,000

B01401 Ordinary Collection 9,585,000 3,552,000 10,733,000 B01411 Recovery on account of survey 108,000 40,000 121,000 & settlement charges

B017 TOTAL CAPITAL VALUE TAX 43,934,000 10,416,000 14,646,000 ON IMMOVEABLE PROPERT

B01702 Rural 5,183,000 1,229,000 1,728,000 B01703 Capital Value Tax on Immovable 2,066,000 490,000 689,000 Assets - Urban (Res B01704 Capital Value Tax on Immovable 6,881,000 1,631,000 2,294,000 Assets - Urban (Com B01705 Capital Value Tax on Immovable 6,872,000 1,629,000 2,291,000 Assets - Urban (Oth B01706 Capital Value Tax on Immovable 5,267,000 1,249,000 1,756,000 Assets - Rural (Res B01707 Capital Value Tax on Immovable 3,670,000 870,000 1,223,000 Assets - Rural (Agr B01708 Capital Value Tax on Immovable 8,812,000 2,089,000 2,937,000 Assets - Rural (Oth B01770 Others 5,183,000 1,229,000 1,728,000 ______TOTAL 96,749,500 20,852,000 44,670,000 ______685

Board of Revenue-Land Management

LN0085 DISTRICT SUB-REGISTRAR LARKANA

B01 TOTAL DIRECT TAXES 59,030,000 11,652,000 15,783,000

B013 TOTAL PROPERTY TAX 21,105,000 2,659,000 3,141,000

B01301 Ordinary Collection 5,347,000 674,000 796,000 B01311 Fees for registering documents 15,727,000 1,981,000 2,340,000 B01312 Copying registered documents 31,000 4,000 5,000

B017 TOTAL CAPITAL VALUE TAX 37,925,000 8,993,000 12,642,000 ON IMMOVEABLE PROPERT

B01701 Urban 2,248,000 533,000 749,000 B01702 Rural 5,267,000 1,249,000 1,756,000 B01703 Capital Value Tax on Immovable 2,070,000 491,000 690,000 Assets - Urban (Res B01704 Capital Value Tax on Immovable 7,044,000 1,670,000 2,348,000 Assets - Urban (Com B01705 Capital Value Tax on Immovable 7,047,000 1,671,000 2,349,000 Assets - Urban (Oth B01706 Capital Value Tax on Immovable 5,351,000 1,269,000 1,784,000 Assets - Rural (Res B01707 Capital Value Tax on Immovable 5,723,000 1,357,000 1,908,000 Assets - Rural (Agr B01770 Others 3,175,000 753,000 1,058,000 ______TOTAL 59,030,000 11,652,000 15,783,000 ______686

Board of Revenue-Land Management

MP0076 DISTRICT SUB-REGISTRAR MIRPURKHAS

B01 TOTAL DIRECT TAXES 117,026,000 18,643,000 23,895,000

B013 TOTAL PROPERTY TAX 81,912,000 10,319,000 12,189,000

B01311 Fees for registering documents 81,903,000 10,318,000 12,188,000 B01312 Copying registered documents 9,000 1,000 1,000

B017 TOTAL CAPITAL VALUE TAX 35,114,000 8,324,000 11,706,000 ON IMMOVEABLE PROPERT

B01702 Rural 5,016,000 1,189,000 1,672,000 B01703 Capital Value Tax on Immovable 2,090,000 495,000 697,000 Assets - Urban (Res B01704 Capital Value Tax on Immovable 6,689,000 1,586,000 2,230,000 Assets - Urban (Com B01705 Capital Value Tax on Immovable 6,689,000 1,586,000 2,230,000 Assets - Urban (Oth B01706 Capital Value Tax on Immovable 5,016,000 1,189,000 1,672,000 Assets - Rural (Res B01707 Capital Value Tax on Immovable 3,762,000 892,000 1,254,000 Assets - Rural (Agr B01708 Capital Value Tax on Immovable 836,000 198,000 279,000 Assets - Rural (Oth B01770 Others 5,016,000 1,189,000 1,672,000 ______TOTAL 117,026,000 18,643,000 23,895,000 ______687

Board of Revenue-Land Management

MX0043 DISTRICT SUB-REGISTRAR MITHI

B01 TOTAL DIRECT TAXES 91,047,000 20,892,000 29,199,000

B013 TOTAL PROPERTY TAX 6,230,000 785,000 927,000

B01311 Fees for registering documents 5,505,000 694,000 819,000 B01312 Copying registered documents 9,000 1,000 1,000 B01320 Others 716,000 90,000 107,000

B017 TOTAL CAPITAL VALUE TAX 84,817,000 20,107,000 28,272,000 ON IMMOVEABLE PROPERT

B01702 Rural 5,434,000 1,288,000 1,811,000 B01703 Capital Value Tax on Immovable 2,401,000 569,000 800,000 Assets - Urban (Res B01704 Capital Value Tax on Immovable 7,290,000 1,728,000 2,430,000 Assets - Urban (Com B01705 Capital Value Tax on Immovable 7,290,000 1,728,000 2,430,000 Assets - Urban (Oth B01706 Capital Value Tax on Immovable 5,769,000 1,368,000 1,923,000 Assets - Rural (Res B01707 Capital Value Tax on Immovable 42,554,000 10,088,000 14,185,000 Assets - Rural (Agr B01708 Capital Value Tax on Immovable 8,310,000 1,970,000 2,770,000 Assets - Rural (Oth B01770 Others 5,769,000 1,368,000 1,923,000

B02 TOTAL INDIRECT TAXES 22,249,000 15,911,000 30,901,000

B027 TOTAL STAMP DUTY 22,249,000 15,911,000 30,901,000

B02701 Sale of stamps 22,249,000 15,911,000 30,901,000 ______TOTAL 113,296,000 36,803,000 60,100,000 ______688

Board of Revenue-Land Management

MY0048 DISTRICT SUB-REGISTRAR MATIARI

B01 TOTAL DIRECT TAXES 28,931,000 4,552,000 5,812,000

B013 TOTAL PROPERTY TAX 20,763,000 2,615,000 3,090,000

B01311 Fees for registering documents 11,544,000 1,454,000 1,718,000 B01312 Copying registered documents 11,000 1,000 2,000 B01320 Others 9,208,000 1,160,000 1,370,000

B017 TOTAL CAPITAL VALUE TAX 8,168,000 1,937,000 2,722,000 ON IMMOVEABLE PROPERT

B01702 Rural 831,000 197,000 277,000 B01703 Capital Value Tax on Immovable 561,000 133,000 187,000 Assets - Urban (Res B01704 Capital Value Tax on Immovable 1,014,000 240,000 338,000 Assets - Urban (Com B01705 Capital Value Tax on Immovable 1,023,000 243,000 341,000 Assets - Urban (Oth B01706 Capital Value Tax on Immovable 1,501,000 356,000 500,000 Assets - Rural (Res B01707 Capital Value Tax on Immovable 1,327,000 315,000 442,000 Assets - Rural (Agr B01708 Capital Value Tax on Immovable 1,121,000 266,000 374,000 Assets - Rural (Oth B01770 Others 790,000 187,000 263,000 ______TOTAL 28,931,000 4,552,000 5,812,000 ______689

Board of Revenue-Land Management

NX0047 DISTRICT SUB-REGISTRAR NAUSHERO FEROZE

B01 TOTAL DIRECT TAXES 65,717,000 13,150,000 17,868,000

B013 TOTAL PROPERTY TAX 21,876,000 2,756,000 3,255,000

B01311 Fees for registering documents 14,941,000 1,882,000 2,223,000 B01312 Copying registered documents 16,000 2,000 2,000 B01320 Others 6,919,000 872,000 1,030,000

B017 TOTAL CAPITAL VALUE TAX 43,841,000 10,394,000 14,613,000 ON IMMOVEABLE PROPERT

B01702 Rural 5,434,000 1,288,000 1,811,000 B01703 Capital Value Tax on Immovable 2,150,000 510,000 717,000 Assets - Urban (Res B01704 Capital Value Tax on Immovable 6,621,000 1,570,000 2,207,000 Assets - Urban (Com B01705 Capital Value Tax on Immovable 6,621,000 1,570,000 2,207,000 Assets - Urban (Oth B01706 Capital Value Tax on Immovable 5,434,000 1,288,000 1,811,000 Assets - Rural (Res B01707 Capital Value Tax on Immovable 3,837,000 910,000 1,279,000 Assets - Rural (Agr B01708 Capital Value Tax on Immovable 8,310,000 1,970,000 2,770,000 Assets - Rural (Oth B01770 Others 5,434,000 1,288,000 1,811,000 ______TOTAL 65,717,000 13,150,000 17,868,000 ______690

Board of Revenue-Land Management

SB0072 DISTRICT SUB-REGISTRAR BENAZIRABAD

B01 TOTAL DIRECT TAXES 47,867,000 10,261,000 14,148,000

B013 TOTAL PROPERTY TAX 9,795,000 1,235,000 1,458,000

B01311 Fees for registering documents 2,705,000 341,000 403,000 B01312 Copying registered documents 13,000 2,000 2,000 B01320 Others 7,077,000 892,000 1,053,000

B017 TOTAL CAPITAL VALUE TAX 38,072,000 9,026,000 12,690,000 ON IMMOVEABLE PROPERT

B01702 Rural 5,434,000 1,288,000 1,811,000 B01703 Capital Value Tax on Immovable 2,150,000 510,000 717,000 Assets - Urban (Res B01704 Capital Value Tax on Immovable 6,621,000 1,570,000 2,207,000 Assets - Urban (Com B01705 Capital Value Tax on Immovable 6,621,000 1,570,000 2,207,000 Assets - Urban (Oth B01706 Capital Value Tax on Immovable 5,434,000 1,288,000 1,811,000 Assets - Rural (Res B01707 Capital Value Tax on Immovable 3,586,000 850,000 1,195,000 Assets - Rural (Agr B01708 Capital Value Tax on Immovable 8,226,000 1,950,000 2,742,000 Assets - Rural (Oth

B02 TOTAL INDIRECT TAXES 80,095,000 57,280,000 111,243,000

B027 TOTAL STAMP DUTY 80,095,000 57,280,000 111,243,000

B02701 Sale of stamps 80,095,000 57,280,000 111,243,000 ______TOTAL 127,962,000 67,541,000 125,391,000 ______691

Board of Revenue-Land Management

SN0050 DISTRICT SUB-REGISTRAR SANGHAR

B01 TOTAL DIRECT TAXES 197,158,000 41,054,000 56,271,000

B013 TOTAL PROPERTY TAX 51,204,000 6,452,000 7,620,000

B01311 Fees for registering documents 43,125,000 5,433,000 6,417,000 B01312 Copying registered documents 2,000 1,000 1,000 B01320 Others 8,077,000 1,018,000 1,202,000

B017 TOTAL CAPITAL VALUE TAX 145,954,000 34,602,000 48,651,000 ON IMMOVEABLE PROPERT

B01702 Rural 19,983,000 4,737,000 6,661,000 B01703 Capital Value Tax on Immovable 15,598,000 3,698,000 5,199,000 Assets - Urban (Res B01704 Capital Value Tax on Immovable 20,555,000 4,873,000 6,852,000 Assets - Urban (Com B01705 Capital Value Tax on Immovable 20,555,000 4,873,000 6,852,000 Assets - Urban (Oth B01706 Capital Value Tax on Immovable 18,883,000 4,477,000 6,294,000 Assets - Rural (Res B01707 Capital Value Tax on Immovable 17,211,000 4,080,000 5,737,000 Assets - Rural (Agr B01708 Capital Value Tax on Immovable 14,286,000 3,387,000 4,762,000 Assets - Rural (Oth B01770 Others 18,883,000 4,477,000 6,294,000 ______TOTAL 197,158,000 41,054,000 56,271,000 ______692

Board of Revenue-Land Management

SQ0046 DISTRICT SUB-REGISTRAR SHIKARPUR

B01 TOTAL DIRECT TAXES 80,582,000 15,483,000 20,845,000

B013 TOTAL PROPERTY TAX 32,600,000 4,107,000 4,851,000

B01311 Fees for registering documents 351,000 44,000 52,000 B01312 Copying registered documents 9,000 1,000 1,000 B01320 Others 32,240,000 4,062,000 4,798,000

B017 TOTAL CAPITAL VALUE TAX 47,982,000 11,376,000 15,994,000 ON IMMOVEABLE PROPERT

B01702 Rural 5,434,000 1,288,000 1,811,000 B01703 Capital Value Tax on Immovable 2,150,000 510,000 717,000 Assets - Urban (Res B01704 Capital Value Tax on Immovable 6,621,000 1,570,000 2,207,000 Assets - Urban (Com B01705 Capital Value Tax on Immovable 6,621,000 1,570,000 2,207,000 Assets - Urban (Oth B01706 Capital Value Tax on Immovable 5,434,000 1,288,000 1,811,000 Assets - Rural (Res B01707 Capital Value Tax on Immovable 8,144,000 1,931,000 2,715,000 Assets - Rural (Agr B01708 Capital Value Tax on Immovable 8,144,000 1,931,000 2,715,000 Assets - Rural (Oth B01770 Others 5,434,000 1,288,000 1,811,000 ______TOTAL 80,582,000 15,483,000 20,845,000 ______693

Board of Revenue-Land Management

SY0079 DISTRICT SUB-REGISTRAR SUKKUR

B01 TOTAL DIRECT TAXES 108,267,000 14,487,000 17,519,000

B013 TOTAL PROPERTY TAX 100,640,000 12,679,000 14,976,000

B01311 Fees for registering documents 90,299,000 11,376,000 13,437,000 B01312 Copying registered documents 143,000 18,000 21,000 B01320 Others 10,198,000 1,285,000 1,518,000

B017 TOTAL CAPITAL VALUE TAX 7,627,000 1,808,000 2,543,000 ON IMMOVEABLE PROPERT

B01703 Capital Value Tax on Immovable 945,000 224,000 315,000 Assets - Urban (Res B01704 Capital Value Tax on Immovable 1,374,000 326,000 458,000 Assets - Urban (Com B01705 Capital Value Tax on Immovable 1,374,000 326,000 458,000 Assets - Urban (Oth B01706 Capital Value Tax on Immovable 915,000 217,000 305,000 Assets - Rural (Res B01707 Capital Value Tax on Immovable 1,494,000 354,000 498,000 Assets - Rural (Agr B01708 Capital Value Tax on Immovable 1,364,000 323,000 455,000 Assets - Rural (Oth B01770 Others 161,000 38,000 54,000 ______TOTAL 108,267,000 14,487,000 17,519,000 ______694

Board of Revenue-Land Management

TN0043 DISTRICT SUB-REGISTRAR TANDO MUHAMMAD KHAN

B01 TOTAL DIRECT TAXES 165,575,000 37,967,000 53,055,000

B013 TOTAL PROPERTY TAX 11,582,000 1,459,000 1,723,000

B01311 Fees for registering documents 9,436,000 1,189,000 1,404,000 B01312 Copying registered documents 9,000 1,000 1,000 B01320 Others 2,137,000 269,000 318,000

B017 TOTAL CAPITAL VALUE TAX 153,993,000 36,508,000 51,332,000 ON IMMOVEABLE PROPERT

B01702 Rural 18,883,000 4,477,000 6,294,000 B01703 Capital Value Tax on Immovable 20,138,000 4,774,000 6,713,000 Assets - Urban (Res B01704 Capital Value Tax on Immovable 20,138,000 4,774,000 6,713,000 Assets - Urban (Com B01705 Capital Value Tax on Immovable 20,138,000 4,774,000 6,713,000 Assets - Urban (Oth B01706 Capital Value Tax on Immovable 18,883,000 4,477,000 6,294,000 Assets - Rural (Res B01707 Capital Value Tax on Immovable 17,211,000 4,080,000 5,737,000 Assets - Rural (Agr B01708 Capital Value Tax on Immovable 19,301,000 4,576,000 6,434,000 Assets - Rural (Oth B01770 Others 19,301,000 4,576,000 6,434,000 ______TOTAL 165,575,000 37,967,000 53,055,000 ______695

Board of Revenue-Land Management

TQ0038 DISTRICT SUB-REGISTRAR ANDO ALLAHYAR

B01 TOTAL DIRECT TAXES 162,615,000 37,324,000 52,162,000

B013 TOTAL PROPERTY TAX 11,071,000 1,396,000 1,648,000

B01311 Fees for registering documents 2,419,000 305,000 360,000 B01312 Copying registered documents 2,000 1,000 1,000 B01320 Others 8,650,000 1,090,000 1,287,000

B017 TOTAL CAPITAL VALUE TAX 151,544,000 35,928,000 50,514,000 ON IMMOVEABLE PROPERT

B01702 Rural 18,883,000 4,477,000 6,294,000 B01703 Capital Value Tax on Immovable 15,598,000 3,698,000 5,199,000 Assets - Urban (Res B01704 Capital Value Tax on Immovable 20,138,000 4,774,000 6,713,000 Assets - Urban (Com B01705 Capital Value Tax on Immovable 20,138,000 4,774,000 6,713,000 Assets - Urban (Oth B01706 Capital Value Tax on Immovable 18,883,000 4,477,000 6,294,000 Assets - Rural (Res B01707 Capital Value Tax on Immovable 17,211,000 4,080,000 5,737,000 Assets - Rural (Agr B01708 Capital Value Tax on Immovable 21,810,000 5,171,000 7,270,000 Assets - Rural (Oth B01770 Others 18,883,000 4,477,000 6,294,000 ______TOTAL 162,615,000 37,324,000 52,162,000 ______696

Board of Revenue-Land Management

TX0054 DISTRICT SUB-REGISTRAR THATTA

B01 TOTAL DIRECT TAXES 162,012,000 36,410,000 50,683,000

B013 TOTAL PROPERTY TAX 17,992,000 2,266,000 2,677,000

B01311 Fees for registering documents 15,727,000 1,981,000 2,340,000 B01320 Others 2,265,000 285,000 337,000

B017 TOTAL CAPITAL VALUE TAX 144,020,000 34,144,000 48,006,000 ON IMMOVEABLE PROPERT

B01702 Rural 18,883,000 4,477,000 6,294,000 B01703 Capital Value Tax on Immovable 15,598,000 3,698,000 5,199,000 Assets - Urban (Res B01704 Capital Value Tax on Immovable 20,138,000 4,774,000 6,713,000 Assets - Urban (Com B01705 Capital Value Tax on Immovable 20,138,000 4,774,000 6,713,000 Assets - Urban (Oth B01706 Capital Value Tax on Immovable 18,883,000 4,477,000 6,294,000 Assets - Rural (Res B01707 Capital Value Tax on Immovable 17,211,000 4,080,000 5,737,000 Assets - Rural (Agr B01708 Capital Value Tax on Immovable 14,286,000 3,387,000 4,762,000 Assets - Rural (Oth B01770 Others 18,883,000 4,477,000 6,294,000 ______TOTAL 162,012,000 36,410,000 50,683,000 ______697

Board of Revenue-Land Management

UT0044 DISTRICT SUB-REGISTRAR UMERKOT

B01 TOTAL DIRECT TAXES 56,132,000 11,932,000 16,425,000

B013 TOTAL PROPERTY TAX 12,377,000 1,559,000 1,841,000

B01311 Fees for registering documents 11,088,000 1,397,000 1,650,000 B01312 Copying registered documents 16,000 2,000 2,000 B01320 Others 1,273,000 160,000 189,000

B017 TOTAL CAPITAL VALUE TAX 43,755,000 10,373,000 14,584,000 ON IMMOVEABLE PROPERT

B01702 Rural 5,434,000 1,288,000 1,811,000 B01703 Capital Value Tax on Immovable 2,150,000 510,000 717,000 Assets - Urban (Res B01704 Capital Value Tax on Immovable 6,621,000 1,570,000 2,207,000 Assets - Urban (Com B01705 Capital Value Tax on Immovable 6,621,000 1,570,000 2,207,000 Assets - Urban (Oth B01706 Capital Value Tax on Immovable 5,434,000 1,288,000 1,811,000 Assets - Rural (Res B01707 Capital Value Tax on Immovable 3,754,000 890,000 1,251,000 Assets - Rural (Agr B01708 Capital Value Tax on Immovable 8,226,000 1,950,000 2,742,000 Assets - Rural (Oth B01770 Others 5,515,000 1,307,000 1,838,000 ______TOTAL 56,132,000 11,932,000 16,425,000 ______698

Board of Revenue-Land Management

QS0047 DISTRICT SUB-REGISTRAR SHAHDADKOT @ KAMBAR

B01 TOTAL DIRECT TAXES 44,889,000 7,904,000 10,415,000

B013 TOTAL PROPERTY TAX 24,646,000 3,105,000 3,667,000

B01311 Fees for registering documents 12,589,000 1,586,000 1,873,000 B01312 Copying registered documents 9,000 1,000 1,000 B01320 Others 12,048,000 1,518,000 1,793,000

B017 TOTAL CAPITAL VALUE TAX 20,243,000 4,799,000 6,748,000 ON IMMOVEABLE PROPERT

B01702 Rural 12,048,000 2,856,000 4,016,000 B01703 Capital Value Tax on Immovable 1,397,000 331,000 466,000 Assets - Urban (Res B01704 Capital Value Tax on Immovable 1,348,000 320,000 449,000 Assets - Urban (Com B01705 Capital Value Tax on Immovable 1,348,000 320,000 449,000 Assets - Urban (Oth B01706 Capital Value Tax on Immovable 915,000 217,000 305,000 Assets - Rural (Res B01707 Capital Value Tax on Immovable 824,000 195,000 275,000 Assets - Rural (Agr B01708 Capital Value Tax on Immovable 1,448,000 343,000 483,000 Assets - Rural (Oth B01770 Others 915,000 217,000 305,000 ______TOTAL 44,889,000 7,904,000 10,415,000 ______699

Cooperative ______DISTRICT BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______

Benazirabad 786,000 200,000 867,000 Dadu 213,000 100,000 235,000 Ghotki 786,000 100,000 864,000 Hyderabad 757,000 900,000 836,000 Jacobabad 643,000 150,000 710,000 Jamshoro 357,000 100,000 394,000 Karachi 857,000 500,000 945,000 Kashmore 629,000 200,000 694,000 Mirpurkhas 629,000 100,000 694,000 Nausheroferoze 529,000 100,000 584,000 Shahdad Kot - Kamber 286,000 100,000 316,000 Shikarpur 643,000 100,000 710,000 Sukkur 286,000 150,000 316,000 Tharparkar@Mithi 385,000 100,000 425,000 Umerkot 214,000 100,000 236,000 ______TOTAL 8,000,000 3,000,000 8,826,000 ______700

Cooperative

FUNCTION WISE SUMMARY ______HEAD OF DEPARTMENT: Secretary, Cooperation Department ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs 042107 CO-OPERATION 8,000,000 3,000,000 8,826,000 ______TOTAL 8,000,000 3,000,000 8,826,000 ______701

Cooperative

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

DD0053 CO-OPERATIVE DADU 213,000 100,000 235,000

HB0150 CO-OPERATIVE HYDERABAD 757,000 900,000 836,000

JK0047 CO-OPERATIVE JACOBABAD 643,000 150,000 710,000

JO0044 CO-OPERATIVE JAMSHORO 357,000 100,000 394,000

KK0039 CO-OPERATIVE KASHMORE 629,000 200,000 694,000

KQ0456 COOPERATIVE-III 857,000 500,000 945,000

MP0078 CO-OPERATIVE MIRPURKHAS 629,000 100,000 694,000

MX0044 CO-OPERATIVE MITHI 385,000 100,000 425,000

NX0048 CO-OPERATIVE N.FEROZE 529,000 100,000 584,000

QS0048 CO-OPERATIVE KAMBER 286,000 100,000 316,000

SB0073 CO-OPERATIVE BENAZIRABAD 786,000 200,000 867,000

SQ0047 CO-OPERATIVE SHIKARPUR 643,000 100,000 710,000

SY0081 CO-OPERATIVE SUKKUR 286,000 150,000 316,000

UT0045 CO-OPERATIVE UMERKOT 214,000 100,000 236,000

GO4014 DISTRICT OFFICER- COOPERATION 786,000 100,000 864,000 GHOTKI ______TOTAL 8,000,000 3,000,000 8,826,000 ______702

Cooperative

OBJECT WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES CODE DESCRIPTION 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

C03 TOTAL MISCELLANEOUS 8,000,000 3,000,000 8,826,000 RECEIPTS C034 ECO.SERVICES RECEIPTS 8,000,000 3,000,000 8,826,000 COOPERATION, IRRIGATION

C03401 Audit fees 5,572,000 3,000,000 6,145,000 C03406 Other 2,428,000 2,681,000 ______NET TOTAL 8,000,000 3,000,000 8,826,000 ______703

Cooperative

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 042107 CO-OPERATION ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

DD0053 CO-OPERATIVE DADU

C03 TOTAL MISCELLANEOUS RECEIPTS 213,000 100,000 235,000

C034 TOTAL ECO.SERVICES 213,000 100,000 235,000 RECEIPTS COOPERATION,

C03401 Audit fees 213,000 100,000 235,000 ______TOTAL 213,000 100,000 235,000 ______704

Cooperative

HB0150 CO-OPERATIVE HYDERABAD

C03 TOTAL MISCELLANEOUS RECEIPTS 757,000 900,000 836,000

C034 TOTAL ECO.SERVICES 757,000 900,000 836,000 RECEIPTS COOPERATION,

C03401 Audit fees 500,000 900,000 552,000 C03406 Other 257,000 284,000 ______TOTAL 757,000 900,000 836,000 ______705

Cooperative

JK0047 CO-OPERATIVE JACOBABAD

C03 TOTAL MISCELLANEOUS RECEIPTS 643,000 150,000 710,000

C034 TOTAL ECO.SERVICES 643,000 150,000 710,000 RECEIPTS COOPERATION,

C03401 Audit fees 357,000 150,000 394,000 C03406 Other 286,000 316,000 ______TOTAL 643,000 150,000 710,000 ______706

Cooperative

JO0044 CO-OPERATIVE JAMSHORO

C03 TOTAL MISCELLANEOUS RECEIPTS 357,000 100,000 394,000

C034 TOTAL ECO.SERVICES 357,000 100,000 394,000 RECEIPTS COOPERATION,

C03401 Audit fees 214,000 100,000 236,000 C03406 Other 143,000 158,000 ______TOTAL 357,000 100,000 394,000 ______707

Cooperative

KK0039 CO-OPERATIVE KASHMORE

C03 TOTAL MISCELLANEOUS RECEIPTS 629,000 200,000 694,000

C034 TOTAL ECO.SERVICES 629,000 200,000 694,000 RECEIPTS COOPERATION,

C03401 Audit fees 429,000 200,000 473,000 C03406 Other 200,000 221,000 ______TOTAL 629,000 200,000 694,000 ______708

Cooperative

KQ0456 COOPERATIVE-III

C03 TOTAL MISCELLANEOUS RECEIPTS 857,000 500,000 945,000

C034 TOTAL ECO.SERVICES 857,000 500,000 945,000 RECEIPTS COOPERATION,

C03401 Audit fees 643,000 500,000 709,000 C03406 Other 214,000 236,000 ______TOTAL 857,000 500,000 945,000 ______709

Cooperative

MP0078 CO-OPERATIVE MIRPURKHAS

C03 TOTAL MISCELLANEOUS RECEIPTS 629,000 100,000 694,000

C034 TOTAL ECO.SERVICES 629,000 100,000 694,000 RECEIPTS COOPERATION,

C03401 Audit fees 429,000 100,000 473,000 C03406 Other 200,000 221,000 ______TOTAL 629,000 100,000 694,000 ______710

Cooperative

MX0044 CO-OPERATIVE MITHI

C03 TOTAL MISCELLANEOUS RECEIPTS 385,000 100,000 425,000

C034 TOTAL ECO.SERVICES 385,000 100,000 425,000 RECEIPTS COOPERATION,

C03401 Audit fees 214,000 100,000 236,000 C03406 Other 171,000 189,000 ______TOTAL 385,000 100,000 425,000 ______711

Cooperative

NX0048 CO-OPERATIVE N.FEROZE

C03 TOTAL MISCELLANEOUS RECEIPTS 529,000 100,000 584,000

C034 TOTAL ECO.SERVICES 529,000 100,000 584,000 RECEIPTS COOPERATION,

C03401 Audit fees 286,000 100,000 316,000 C03406 Other 243,000 268,000 ______TOTAL 529,000 100,000 584,000 ______712

Cooperative

QS0048 CO-OPERATIVE KAMBER

C03 TOTAL MISCELLANEOUS RECEIPTS 286,000 100,000 316,000

C034 TOTAL ECO.SERVICES 286,000 100,000 316,000 RECEIPTS COOPERATION,

C03401 Audit fees 286,000 100,000 316,000 ______TOTAL 286,000 100,000 316,000 ______713

Cooperative

SB0073 CO-OPERATIVE BENAZIRABAD

C03 TOTAL MISCELLANEOUS RECEIPTS 786,000 200,000 867,000

C034 TOTAL ECO.SERVICES 786,000 200,000 867,000 RECEIPTS COOPERATION,

C03401 Audit fees 643,000 200,000 709,000 C03406 Other 143,000 158,000 ______TOTAL 786,000 200,000 867,000 ______714

Cooperative

SQ0047 CO-OPERATIVE SHIKARPUR

C03 TOTAL MISCELLANEOUS RECEIPTS 643,000 100,000 710,000

C034 TOTAL ECO.SERVICES 643,000 100,000 710,000 RECEIPTS COOPERATION,

C03401 Audit fees 500,000 100,000 552,000 C03406 Other 143,000 158,000 ______TOTAL 643,000 100,000 710,000 ______715

Cooperative

SY0081 CO-OPERATIVE SUKKUR

C03 TOTAL MISCELLANEOUS RECEIPTS 286,000 150,000 316,000

C034 TOTAL ECO.SERVICES 286,000 150,000 316,000 RECEIPTS COOPERATION,

C03401 Audit fees 286,000 150,000 316,000 ______TOTAL 286,000 150,000 316,000 ______716

Cooperative

UT0045 CO-OPERATIVE UMERKOT

C03 TOTAL MISCELLANEOUS RECEIPTS 214,000 100,000 236,000

C034 TOTAL ECO.SERVICES 214,000 100,000 236,000 RECEIPTS COOPERATION,

C03401 Audit fees 143,000 100,000 158,000 C03406 Other 71,000 78,000 ______TOTAL 214,000 100,000 236,000 ______717

Cooperative

GO4014 DISTRICT OFFICER- COOPERATION GHOTKI

C03 TOTAL MISCELLANEOUS RECEIPTS 786,000 100,000 864,000

C034 TOTAL ECO.SERVICES 786,000 100,000 864,000 RECEIPTS COOPERATION,

C03401 Audit fees 429,000 100,000 470,000 C03406 Other 357,000 394,000 ______TOTAL 786,000 100,000 864,000 ______718

Irrigation ______DISTRICT BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______

Badin 78,777,000 22,840,000 86,099,000 Benazirabad 663,000 193,000 724,000 Dadu 7,094,000 2,056,000 7,754,000 Ghotki 11,711,000 3,393,000 12,801,000 Hyderabad 168,636,000 45,881,000 184,318,000 Jacobabad 71,885,000 20,836,000 78,570,000 Jamshoro 28,240,000 8,186,000 30,867,000 Karachi 1,063,000 308,000 1,162,000 Kashmore 28,998,000 8,405,000 31,695,000 Khairpur 80,395,000 23,303,000 87,871,000 Larkana 111,563,000 32,338,000 121,937,000 Matiari 412,000 119,000 450,000 Mirpurkhas 113,284,000 32,835,000 123,818,000 Nausheroferoze 23,628,000 6,849,000 25,825,000 Sanghar 83,000 24,000 91,000 Shahdad Kot - Kamber 2,038,000 591,000 2,228,000 Shikarpur 3,422,000 992,000 3,741,000 Sujawal 204,000 59,000 223,000 Sukkur 71,842,000 20,823,000 78,523,000 Tando Muhammad Khan 165,000 48,000 180,000 Thatta 52,137,000 15,110,000 56,986,000 ______TOTAL 856,240,000 245,189,000 935,863,000 ______719

Irrigation

FUNCTION WISE SUMMARY ______HEAD OF DEPARTMENT: Secretary, Irrigation Department ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs 042203 CANAL IRRIGATION 818,329,000 234,201,000 894,426,000

042204 TUBEWELLS 2,538,000 735,000 2,774,000

042205 EQUIPMENT MACHINERY WORKSHOPS 176,000 51,000 192,000

042206 IRRIGATION, RESEARCH AND 1,063,000 308,000 1,162,000 DESIGN

042302 WATERLOGGING AND SALINITY 34,134,000 9,894,000 37,309,000 CONTROL ______TOTAL 856,240,000 245,189,000 935,863,000 ______720

Irrigation

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

BI0054 AKRAM WAH DIVISION BADIN - 26,672,000 7,736,000 29,149,000 (SIDA)

BI0055 FULELI CANAL DIVISION BADIN - 51,623,000 14,964,000 56,424,000 (SIDA)

BI0056 GUNI CANAL DIVISION FAZIL RAHU 482,000 140,000 526,000 BADIN (SIDA)

DD0054 EXECUTIVE ENGINEER SOUTHERN 7,094,000 2,056,000 7,754,000 DADU DIVISION

GO0048 GHOTKI DIVISION GHOTKI - 11,711,000 3,393,000 12,801,000 (SIDA)

HB0156 FEEDER DIVISION HYDERABAD 82,000 24,000 90,000

HB0159 NASIR DIVISION HYDERABAD 135,638,000 36,316,000 148,251,000

HB0168 UPPER PINYARI DIVISION 32,916,000 9,541,000 35,977,000 T.M.KHAN AT HYDERABAD

JK0048 BEGARI DIVISION JACOBABAD 71,885,000 20,836,000 78,570,000

JO0045 KOTRI BARRAGE DIVISION 920,000 267,000 1,006,000 JAMSHORO

JO0050 SHAHBAZ IRRIGIATION DIVISION 27,320,000 7,919,000 29,861,000 SEHWAN SHARIF JAMSHORO

KK0040 BEGARI SINDH FEDERAL DIVISION 7,723,000 2,239,000 8,441,000 KASHMORE

KK0041 GUDU BARRAGE DIVISION KASHMORE 5,042,000 1,461,000 5,511,000

KK0042 KANDHKOT DIVISION KASHMORE 16,233,000 4,705,000 17,743,000

KQ0468 RESEARCH DIVISION KARACHI 1,063,000 308,000 1,162,000

KX0066 WEST DIVISION KHAIRPUR 56,844,000 16,477,000 62,130,000

KX0067 EAST DIVISION KHAIRPUR 20,185,000 5,851,000 22,062,000

KX0069 TUBEWELL DIVISION KHAIRPUR 1,664,000 482,000 1,819,000 721

Irrigation

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

KX0071 WORKSHOP DIVISION SCARP 1,702,000 493,000 1,860,000 KHAIRPUR

LN0089 DRAINAGE DIVISION LARKANA 2,583,000 749,000 2,823,000

LN0090 NORTH DADU DRAINAGE DIVISION 10,674,000 3,094,000 11,667,000 LARKANA

LN0091 EXECUTIVE ENGINEER WARAH 1,089,000 315,000 1,190,000 DIVISION LARKANA

LN0093 EXECUTIVE ENGINEER RICE CANAL 89,770,000 26,021,000 98,118,000 DIVISION LARKANA

LN0095 EXECUTIVE ENGINEER NORTHEN 7,447,000 2,159,000 8,139,000 DADU CANAL DIVISION LARKANA

MP0081 DRAINAGE DIVISION MIRPURKHAS - 273,000 79,000 298,000 (SIDA)

MP0082 THAR DIVISION MIRPURKHAS 36,849,000 10,681,000 40,275,000

MP0084 JAMRAO DIVISION MIRPURKHAS 33,251,000 9,637,000 36,343,000

MP0085 MITHRAO DIVISION MIRPURKHAS 42,911,000 12,438,000 46,902,000

MY0051 EXEC ENGG. TUBEWELL DIVISION.I 224,000 65,000 245,000 HALA.

MY0052 EXEC. ENGG. TUBEWELL DIVISION 188,000 54,000 205,000 II HALA.

NX0049 TUBEWELLS DIVISION NFEROZE 462,000 134,000 505,000

NX0051 ROHRI DIVISION MORO 23,166,000 6,715,000 25,320,000

SB0076 NUSRAT DIVISION BENAZIRABAD 663,000 193,000 724,000

SL0007 LOWER PINYARI DIVISION AT 204,000 59,000 223,000 SUJAWAL

SN0052 DRAINAGE DIVISION SANGHAR - 83,000 24,000 91,000 (SIDA)

SQ0048 DRAINAGE DIVISION SHIKARPUR 3,422,000 992,000 3,741,000 722

Irrigation

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

SY0084 BARRAGE DIVISION SUKKUR 20,517,000 5,947,000 22,425,000

SY0088 SUKKUR BEGARI BUND DIVISION 51,014,000 14,786,000 55,758,000 SUKKUR

SY0089 MECHANICAL DIVISION GUDU 176,000 51,000 192,000 BARRAGE SUKKUR

SY0090 PROJECT DIRECTOR SCARP SUKKUR 135,000 39,000 148,000

TN0045 EXEC ENG DRANAGE DIVISION 165,000 48,000 180,000 TANDO.M.KHAN.

TX0056 SAKRO DIVISION MIRPUR SAKRO 9,454,000 2,739,000 10,333,000

TX0057 KALRI BAGHAR DIVISION THATTA 27,586,000 7,995,000 30,152,000

TX0058 THATTA DRAINAGE DIVISION 15,097,000 4,376,000 16,501,000 THATTA

QS0049 EXECUTIVE ENGINEER SHAHDADKOT 1,023,000 297,000 1,118,000 IRRIGATION DIVISION SHAHDAD KOT QAMBAR

QS0050 EXECUTIVE ENGINEER SAIFULLAH 1,015,000 294,000 1,110,000 MAGSI BRANCH SHAHDADKOT ______TOTAL 856,240,000 245,189,000 935,863,000 ______723

Irrigation

OBJECT WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES CODE DESCRIPTION 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

C03 TOTAL MISCELLANEOUS 856,240,000 245,189,000 935,863,000 RECEIPTS C034 ECO.SERVICES RECEIPTS 856,240,000 245,189,000 935,863,000 COOPERATION, IRRIGATION

C03431 Direct receipts on 670,756,000 191,424,000 733,131,000 account of water rates C03432 Direct receipts on 94,790,000 27,481,000 103,601,000 account of sale of water C03433 Recoveries of expenditures 9,965,000 2,888,000 10,891,000 C03434 Others 79,209,000 22,959,000 86,577,000 C03435 Tolls on Barrages 394,000 113,000 431,000 C03461 Direct receipts on 363,000 104,000 397,000 account of sale of water C03463 Recoveries of expenditures 763,000 220,000 835,000 ______NET TOTAL 856,240,000 245,189,000 935,863,000 ______724

Irrigation

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 042203 CANAL IRRIGATION ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

BI0054 AKRAM WAH DIVISION BADIN - (SIDA)

C03 TOTAL MISCELLANEOUS RECEIPTS 26,672,000 7,736,000 29,149,000

C034 TOTAL ECO.SERVICES 26,672,000 7,736,000 29,149,000 RECEIPTS COOPERATION,

C03431 Direct receipts on account of 13,229,000 3,835,000 14,459,000 water rates C03432 Direct receipts on account of 13,301,000 3,860,000 14,535,000 sale of water C03434 Others 142,000 41,000 155,000 ______TOTAL 26,672,000 7,736,000 29,149,000 ______725

Irrigation

BI0055 FULELI CANAL DIVISION BADIN - (SIDA)

C03 TOTAL MISCELLANEOUS RECEIPTS 51,623,000 14,964,000 56,424,000

C034 TOTAL ECO.SERVICES 51,623,000 14,964,000 56,424,000 RECEIPTS COOPERATION,

C03431 Direct receipts on account of 38,162,000 11,062,000 41,711,000 water rates C03432 Direct receipts on account of 12,915,000 3,744,000 14,116,000 sale of water C03434 Others 546,000 158,000 597,000 ______TOTAL 51,623,000 14,964,000 56,424,000 ______726

Irrigation

BI0056 GUNI CANAL DIVISION FAZIL RAHU BADIN (SIDA)

C03 TOTAL MISCELLANEOUS RECEIPTS 482,000 140,000 526,000

C034 TOTAL ECO.SERVICES 482,000 140,000 526,000 RECEIPTS COOPERATION,

C03431 Direct receipts on account of 327,000 95,000 357,000 water rates C03432 Direct receipts on account of 155,000 45,000 169,000 sale of water ______TOTAL 482,000 140,000 526,000 ______727

Irrigation

DD0054 EXECUTIVE ENGINEER SOUTHERN DADU DIVISION

C03 TOTAL MISCELLANEOUS RECEIPTS 7,094,000 2,056,000 7,754,000

C034 TOTAL ECO.SERVICES 7,094,000 2,056,000 7,754,000 RECEIPTS COOPERATION,

C03431 Direct receipts on account of 6,974,000 2,021,000 7,623,000 water rates C03432 Direct receipts on account of 120,000 35,000 131,000 sale of water ______TOTAL 7,094,000 2,056,000 7,754,000 ______728

Irrigation

GO0048 GHOTKI DIVISION GHOTKI - (SIDA)

C03 TOTAL MISCELLANEOUS RECEIPTS 11,711,000 3,393,000 12,801,000

C034 TOTAL ECO.SERVICES 11,711,000 3,393,000 12,801,000 RECEIPTS COOPERATION,

C03431 Direct receipts on account of 1,912,000 554,000 2,090,000 water rates C03433 Recoveries of expenditures 9,553,000 2,769,000 10,441,000 C03435 Tolls on Barrages 81,000 23,000 89,000 C03461 Direct receipts on account of 81,000 23,000 89,000 sale of water C03463 Recoveries of expenditures 84,000 24,000 92,000 ______TOTAL 11,711,000 3,393,000 12,801,000 ______729

Irrigation

HB0156 FEEDER DIVISION HYDERABAD

C03 TOTAL MISCELLANEOUS RECEIPTS 82,000 24,000 90,000

C034 TOTAL ECO.SERVICES 82,000 24,000 90,000 RECEIPTS COOPERATION,

C03434 Others 82,000 24,000 90,000 ______TOTAL 82,000 24,000 90,000 ______730

Irrigation

HB0159 NASIR DIVISION HYDERABAD

C03 TOTAL MISCELLANEOUS RECEIPTS 135,638,000 36,316,000 148,251,000

C034 TOTAL ECO.SERVICES 135,638,000 36,316,000 148,251,000 RECEIPTS COOPERATION,

C03431 Direct receipts on account of 134,880,000 36,096,000 147,423,000 water rates C03432 Direct receipts on account of 758,000 220,000 828,000 sale of water ______TOTAL 135,638,000 36,316,000 148,251,000 ______731

Irrigation

HB0168 UPPER PINYARI DIVISION T.M.KHAN AT HYDERABAD

C03 TOTAL MISCELLANEOUS RECEIPTS 32,916,000 9,541,000 35,977,000

C034 TOTAL ECO.SERVICES 32,916,000 9,541,000 35,977,000 RECEIPTS COOPERATION,

C03432 Direct receipts on account of 32,781,000 9,502,000 35,829,000 sale of water C03434 Others 135,000 39,000 148,000 ______TOTAL 32,916,000 9,541,000 35,977,000 ______732

Irrigation

JK0048 BEGARI DIVISION JACOBABAD

C03 TOTAL MISCELLANEOUS RECEIPTS 71,885,000 20,836,000 78,570,000

C034 TOTAL ECO.SERVICES 71,885,000 20,836,000 78,570,000 RECEIPTS COOPERATION,

C03431 Direct receipts on account of 70,846,000 20,535,000 77,434,000 water rates C03434 Others 1,039,000 301,000 1,136,000 ______TOTAL 71,885,000 20,836,000 78,570,000 ______733

Irrigation

JO0045 KOTRI BARRAGE DIVISION JAMSHORO

C03 TOTAL MISCELLANEOUS RECEIPTS 920,000 267,000 1,006,000

C034 TOTAL ECO.SERVICES 920,000 267,000 1,006,000 RECEIPTS COOPERATION,

C03432 Direct receipts on account of 920,000 267,000 1,006,000 sale of water ______TOTAL 920,000 267,000 1,006,000 ______734

Irrigation

JO0050 SHAHBAZ IRRIGIATION DIVISION SEHWAN SHARIF JAMSHORO

C03 TOTAL MISCELLANEOUS RECEIPTS 27,320,000 7,919,000 29,861,000

C034 TOTAL ECO.SERVICES 27,320,000 7,919,000 29,861,000 RECEIPTS COOPERATION,

C03431 Direct receipts on account of 27,320,000 7,919,000 29,861,000 water rates ______TOTAL 27,320,000 7,919,000 29,861,000 ______735

Irrigation

KK0040 BEGARI SINDH FEDERAL DIVISION KASHMORE

C03 TOTAL MISCELLANEOUS RECEIPTS 7,723,000 2,239,000 8,441,000

C034 TOTAL ECO.SERVICES 7,723,000 2,239,000 8,441,000 RECEIPTS COOPERATION,

C03431 Direct receipts on account of 5,381,000 1,560,000 5,881,000 water rates C03434 Others 2,342,000 679,000 2,560,000 ______TOTAL 7,723,000 2,239,000 8,441,000 ______736

Irrigation

KK0041 GUDU BARRAGE DIVISION KASHMORE

C03 TOTAL MISCELLANEOUS RECEIPTS 5,042,000 1,461,000 5,511,000

C034 TOTAL ECO.SERVICES 5,042,000 1,461,000 5,511,000 RECEIPTS COOPERATION,

C03431 Direct receipts on account of 2,684,000 778,000 2,934,000 water rates C03434 Others 2,358,000 683,000 2,577,000 ______TOTAL 5,042,000 1,461,000 5,511,000 ______737

Irrigation

KK0042 KANDHKOT DIVISION KASHMORE

C03 TOTAL MISCELLANEOUS RECEIPTS 16,233,000 4,705,000 17,743,000

C034 TOTAL ECO.SERVICES 16,233,000 4,705,000 17,743,000 RECEIPTS COOPERATION,

C03431 Direct receipts on account of 15,191,000 4,403,000 16,604,000 water rates C03434 Others 1,042,000 302,000 1,139,000 ______TOTAL 16,233,000 4,705,000 17,743,000 ______738

Irrigation

KX0066 WEST DIVISION KHAIRPUR

C03 TOTAL MISCELLANEOUS RECEIPTS 56,844,000 16,477,000 62,130,000

C034 TOTAL ECO.SERVICES 56,844,000 16,477,000 62,130,000 RECEIPTS COOPERATION,

C03431 Direct receipts on account of 50,138,000 14,533,000 54,800,000 water rates C03432 Direct receipts on account of 6,706,000 1,944,000 7,330,000 sale of water ______TOTAL 56,844,000 16,477,000 62,130,000 ______739

Irrigation

KX0067 EAST DIVISION KHAIRPUR

C03 TOTAL MISCELLANEOUS RECEIPTS 20,185,000 5,851,000 22,062,000

C034 TOTAL ECO.SERVICES 20,185,000 5,851,000 22,062,000 RECEIPTS COOPERATION,

C03431 Direct receipts on account of 20,185,000 5,851,000 22,062,000 water rates ______TOTAL 20,185,000 5,851,000 22,062,000 ______740

Irrigation

LN0091 EXECUTIVE ENGINEER WARAH DIVISION LARKANA

C03 TOTAL MISCELLANEOUS RECEIPTS 1,089,000 315,000 1,190,000

C034 TOTAL ECO.SERVICES 1,089,000 315,000 1,190,000 RECEIPTS COOPERATION,

C03431 Direct receipts on account of 998,000 289,000 1,091,000 water rates C03432 Direct receipts on account of 91,000 26,000 99,000 sale of water ______TOTAL 1,089,000 315,000 1,190,000 ______741

Irrigation

LN0093 EXECUTIVE ENGINEER RICE CANAL DIVISION LARKANA

C03 TOTAL MISCELLANEOUS RECEIPTS 89,770,000 26,021,000 98,118,000

C034 TOTAL ECO.SERVICES 89,770,000 26,021,000 98,118,000 RECEIPTS COOPERATION,

C03431 Direct receipts on account of 89,549,000 25,957,000 97,876,000 water rates C03432 Direct receipts on account of 221,000 64,000 242,000 sale of water ______TOTAL 89,770,000 26,021,000 98,118,000 ______742

Irrigation

LN0095 EXECUTIVE ENGINEER NORTHEN DADU CANAL DIVISION LARKANA

C03 TOTAL MISCELLANEOUS RECEIPTS 7,447,000 2,159,000 8,139,000

C034 TOTAL ECO.SERVICES 7,447,000 2,159,000 8,139,000 RECEIPTS COOPERATION,

C03431 Direct receipts on account of 7,431,000 2,154,000 8,122,000 water rates C03432 Direct receipts on account of 16,000 5,000 17,000 sale of water ______TOTAL 7,447,000 2,159,000 8,139,000 ______743

Irrigation

MP0082 THAR DIVISION MIRPURKHAS

C03 TOTAL MISCELLANEOUS RECEIPTS 36,849,000 10,681,000 40,275,000

C034 TOTAL ECO.SERVICES 36,849,000 10,681,000 40,275,000 RECEIPTS COOPERATION,

C03431 Direct receipts on account of 17,032,000 4,937,000 18,616,000 water rates C03432 Direct receipts on account of 19,544,000 5,665,000 21,361,000 sale of water C03434 Others 273,000 79,000 298,000 ______TOTAL 36,849,000 10,681,000 40,275,000 ______744

Irrigation

MP0084 JAMRAO DIVISION MIRPURKHAS

C03 TOTAL MISCELLANEOUS RECEIPTS 33,251,000 9,637,000 36,343,000

C034 TOTAL ECO.SERVICES 33,251,000 9,637,000 36,343,000 RECEIPTS COOPERATION,

C03431 Direct receipts on account of 29,447,000 8,535,000 32,185,000 water rates C03432 Direct receipts on account of 3,551,000 1,029,000 3,881,000 sale of water C03434 Others 253,000 73,000 277,000 ______TOTAL 33,251,000 9,637,000 36,343,000 ______745

Irrigation

MP0085 MITHRAO DIVISION MIRPURKHAS

C03 TOTAL MISCELLANEOUS RECEIPTS 42,911,000 12,438,000 46,902,000

C034 TOTAL ECO.SERVICES 42,911,000 12,438,000 46,902,000 RECEIPTS COOPERATION,

C03431 Direct receipts on account of 41,766,000 12,106,000 45,650,000 water rates C03432 Direct receipts on account of 1,027,000 298,000 1,123,000 sale of water C03434 Others 118,000 34,000 129,000 ______TOTAL 42,911,000 12,438,000 46,902,000 ______746

Irrigation

NX0051 ROHRI DIVISION MORO

C03 TOTAL MISCELLANEOUS RECEIPTS 23,166,000 6,715,000 25,320,000

C034 TOTAL ECO.SERVICES 23,166,000 6,715,000 25,320,000 RECEIPTS COOPERATION,

C03431 Direct receipts on account of 22,519,000 6,527,000 24,613,000 water rates C03432 Direct receipts on account of 647,000 188,000 707,000 sale of water ______TOTAL 23,166,000 6,715,000 25,320,000 ______747

Irrigation

SB0076 NUSRAT DIVISION BENAZIRABAD

C03 TOTAL MISCELLANEOUS RECEIPTS 663,000 193,000 724,000

C034 TOTAL ECO.SERVICES 663,000 193,000 724,000 RECEIPTS COOPERATION,

C03431 Direct receipts on account of 16,000 5,000 17,000 water rates C03434 Others 647,000 188,000 707,000 ______TOTAL 663,000 193,000 724,000 ______748

Irrigation

SL0007 LOWER PINYARI DIVISION AT SUJAWAL

C03 TOTAL MISCELLANEOUS RECEIPTS 204,000 59,000 223,000

C034 TOTAL ECO.SERVICES 204,000 59,000 223,000 RECEIPTS COOPERATION,

C03432 Direct receipts on account of 122,000 35,000 133,000 sale of water C03463 Recoveries of expenditures 82,000 24,000 90,000 ______TOTAL 204,000 59,000 223,000 ______749

Irrigation

SY0084 BARRAGE DIVISION SUKKUR

C03 TOTAL MISCELLANEOUS RECEIPTS 20,517,000 5,947,000 22,425,000

C034 TOTAL ECO.SERVICES 20,517,000 5,947,000 22,425,000 RECEIPTS COOPERATION,

C03431 Direct receipts on account of 20,260,000 5,873,000 22,144,000 water rates C03432 Direct receipts on account of 257,000 74,000 281,000 sale of water ______TOTAL 20,517,000 5,947,000 22,425,000 ______750

Irrigation

SY0088 SUKKUR BEGARI BUND DIVISION SUKKUR

C03 TOTAL MISCELLANEOUS RECEIPTS 51,014,000 14,786,000 55,758,000

C034 TOTAL ECO.SERVICES 51,014,000 14,786,000 55,758,000 RECEIPTS COOPERATION,

C03431 Direct receipts on account of 8,678,000 2,515,000 9,485,000 water rates C03434 Others 42,336,000 12,271,000 46,273,000 ______TOTAL 51,014,000 14,786,000 55,758,000 ______751

Irrigation

TX0056 SAKRO DIVISION MIRPUR SAKRO

C03 TOTAL MISCELLANEOUS RECEIPTS 9,454,000 2,739,000 10,333,000

C034 TOTAL ECO.SERVICES 9,454,000 2,739,000 10,333,000 RECEIPTS COOPERATION,

C03431 Direct receipts on account of 7,494,000 2,172,000 8,191,000 water rates C03432 Direct receipts on account of 818,000 237,000 894,000 sale of water C03434 Others 818,000 237,000 894,000 C03435 Tolls on Barrages 108,000 31,000 118,000 C03461 Direct receipts on account of 108,000 31,000 118,000 sale of water C03463 Recoveries of expenditures 108,000 31,000 118,000 ______TOTAL 9,454,000 2,739,000 10,333,000 ______752

Irrigation

TX0057 KALRI BAGHAR DIVISION THATTA

C03 TOTAL MISCELLANEOUS RECEIPTS 27,586,000 7,995,000 30,152,000

C034 TOTAL ECO.SERVICES 27,586,000 7,995,000 30,152,000 RECEIPTS COOPERATION,

C03431 Direct receipts on account of 26,566,000 7,700,000 29,036,000 water rates C03432 Direct receipts on account of 750,000 217,000 820,000 sale of water C03434 Others 135,000 39,000 148,000 C03463 Recoveries of expenditures 135,000 39,000 148,000 ______TOTAL 27,586,000 7,995,000 30,152,000 ______753

Irrigation

QS0049 EXECUTIVE ENGINEER SHAHDADKOT IRRIGATION DIVISION SHAHDAD KOT QAMBAR

C03 TOTAL MISCELLANEOUS RECEIPTS 1,023,000 297,000 1,118,000

C034 TOTAL ECO.SERVICES 1,023,000 297,000 1,118,000 RECEIPTS COOPERATION,

C03431 Direct receipts on account of 961,000 279,000 1,050,000 water rates C03432 Direct receipts on account of 62,000 18,000 68,000 sale of water ______TOTAL 1,023,000 297,000 1,118,000 ______754

Irrigation

QS0050 EXECUTIVE ENGINEER SAIFULLAH MAGSI BRANCH SHAHDADKOT

C03 TOTAL MISCELLANEOUS RECEIPTS 1,015,000 294,000 1,110,000

C034 TOTAL ECO.SERVICES 1,015,000 294,000 1,110,000 RECEIPTS COOPERATION,

C03431 Direct receipts on account of 987,000 286,000 1,079,000 water rates C03432 Direct receipts on account of 28,000 8,000 31,000 sale of water ______TOTAL 1,015,000 294,000 1,110,000 ______755

Irrigation

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 042204 TUBEWELLS ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

KX0069 TUBEWELL DIVISION KHAIRPUR

C03 TOTAL MISCELLANEOUS RECEIPTS 1,664,000 482,000 1,819,000

C034 TOTAL ECO.SERVICES 1,664,000 482,000 1,819,000 RECEIPTS COOPERATION,

C03434 Others 1,331,000 386,000 1,455,000 C03435 Tolls on Barrages 87,000 25,000 95,000 C03461 Direct receipts on account of 87,000 25,000 95,000 sale of water C03463 Recoveries of expenditures 159,000 46,000 174,000 ______TOTAL 1,664,000 482,000 1,819,000 ______756

Irrigation

MY0051 EXEC ENGG. TUBEWELL DIVISION.I HALA.

C03 TOTAL MISCELLANEOUS RECEIPTS 224,000 65,000 245,000

C034 TOTAL ECO.SERVICES 224,000 65,000 245,000 RECEIPTS COOPERATION,

C03433 Recoveries of expenditures 224,000 65,000 245,000 ______TOTAL 224,000 65,000 245,000 ______757

Irrigation

MY0052 EXEC. ENGG. TUBEWELL DIVISION II HALA.

C03 TOTAL MISCELLANEOUS RECEIPTS 188,000 54,000 205,000

C034 TOTAL ECO.SERVICES 188,000 54,000 205,000 RECEIPTS COOPERATION,

C03433 Recoveries of expenditures 188,000 54,000 205,000 ______TOTAL 188,000 54,000 205,000 ______758

Irrigation

NX0049 TUBEWELLS DIVISION NFEROZE

C03 TOTAL MISCELLANEOUS RECEIPTS 462,000 134,000 505,000

C034 TOTAL ECO.SERVICES 462,000 134,000 505,000 RECEIPTS COOPERATION,

C03434 Others 462,000 134,000 505,000 ______TOTAL 462,000 134,000 505,000 ______759

Irrigation

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 042205 EQUIPMENT MACHINERY WORKSHOPS ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

SY0089 MECHANICAL DIVISION GUDU BARRAGE SUKKUR

C03 TOTAL MISCELLANEOUS RECEIPTS 176,000 51,000 192,000

C034 TOTAL ECO.SERVICES 176,000 51,000 192,000 RECEIPTS COOPERATION,

C03434 Others 176,000 51,000 192,000 ______TOTAL 176,000 51,000 192,000 ______760

Irrigation

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 042206 IRRIGATION, RESEARCH AND DESIGN ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

KQ0468 RESEARCH DIVISION KARACHI

C03 TOTAL MISCELLANEOUS RECEIPTS 1,063,000 308,000 1,162,000

C034 TOTAL ECO.SERVICES 1,063,000 308,000 1,162,000 RECEIPTS COOPERATION,

C03434 Others 955,000 277,000 1,044,000 C03463 Recoveries of expenditures 108,000 31,000 118,000 ______TOTAL 1,063,000 308,000 1,162,000 ______761

Irrigation

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 042302 WATERLOGGING AND SALINITY CONTROL ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

KX0071 WORKSHOP DIVISION SCARP KHAIRPUR

C03 TOTAL MISCELLANEOUS RECEIPTS 1,702,000 493,000 1,860,000

C034 TOTAL ECO.SERVICES 1,702,000 493,000 1,860,000 RECEIPTS COOPERATION,

C03434 Others 1,441,000 418,000 1,575,000 C03435 Tolls on Barrages 87,000 25,000 95,000 C03461 Direct receipts on account of 87,000 25,000 95,000 sale of water C03463 Recoveries of expenditures 87,000 25,000 95,000 ______TOTAL 1,702,000 493,000 1,860,000 ______762

Irrigation

LN0089 DRAINAGE DIVISION LARKANA

C03 TOTAL MISCELLANEOUS RECEIPTS 2,583,000 749,000 2,823,000

C034 TOTAL ECO.SERVICES 2,583,000 749,000 2,823,000 RECEIPTS COOPERATION,

C03431 Direct receipts on account of 2,583,000 749,000 2,823,000 water rates ______TOTAL 2,583,000 749,000 2,823,000 ______763

Irrigation

LN0090 NORTH DADU DRAINAGE DIVISION LARKANA

C03 TOTAL MISCELLANEOUS RECEIPTS 10,674,000 3,094,000 11,667,000

C034 TOTAL ECO.SERVICES 10,674,000 3,094,000 11,667,000 RECEIPTS COOPERATION,

C03431 Direct receipts on account of 4,976,000 1,442,000 5,439,000 water rates C03434 Others 5,698,000 1,652,000 6,228,000 ______TOTAL 10,674,000 3,094,000 11,667,000 ______764

Irrigation

MP0081 DRAINAGE DIVISION MIRPURKHAS - (SIDA)

C03 TOTAL MISCELLANEOUS RECEIPTS 273,000 79,000 298,000

C034 TOTAL ECO.SERVICES 273,000 79,000 298,000 RECEIPTS COOPERATION,

C03434 Others 273,000 79,000 298,000 ______TOTAL 273,000 79,000 298,000 ______765

Irrigation

SN0052 DRAINAGE DIVISION SANGHAR - (SIDA)

C03 TOTAL MISCELLANEOUS RECEIPTS 83,000 24,000 91,000

C034 TOTAL ECO.SERVICES 83,000 24,000 91,000 RECEIPTS COOPERATION,

C03434 Others 83,000 24,000 91,000 ______TOTAL 83,000 24,000 91,000 ______766

Irrigation

SQ0048 DRAINAGE DIVISION SHIKARPUR

C03 TOTAL MISCELLANEOUS RECEIPTS 3,422,000 992,000 3,741,000

C034 TOTAL ECO.SERVICES 3,422,000 992,000 3,741,000 RECEIPTS COOPERATION,

C03431 Direct receipts on account of 2,264,000 656,000 2,475,000 water rates C03434 Others 1,158,000 336,000 1,266,000 ______TOTAL 3,422,000 992,000 3,741,000 ______767

Irrigation

SY0090 PROJECT DIRECTOR SCARP SUKKUR

C03 TOTAL MISCELLANEOUS RECEIPTS 135,000 39,000 148,000

C034 TOTAL ECO.SERVICES 135,000 39,000 148,000 RECEIPTS COOPERATION,

C03434 Others 104,000 30,000 114,000 C03435 Tolls on Barrages 31,000 9,000 34,000 ______TOTAL 135,000 39,000 148,000 ______768

Irrigation

TN0045 EXEC ENG DRANAGE DIVISION TANDO.M.KHAN.

C03 TOTAL MISCELLANEOUS RECEIPTS 165,000 48,000 180,000

C034 TOTAL ECO.SERVICES 165,000 48,000 180,000 RECEIPTS COOPERATION,

C03434 Others 165,000 48,000 180,000 ______TOTAL 165,000 48,000 180,000 ______769

Irrigation

TX0058 THATTA DRAINAGE DIVISION THATTA

C03 TOTAL MISCELLANEOUS RECEIPTS 15,097,000 4,376,000 16,501,000

C034 TOTAL ECO.SERVICES 15,097,000 4,376,000 16,501,000 RECEIPTS COOPERATION,

C03434 Others 15,097,000 4,376,000 16,501,000 ______TOTAL 15,097,000 4,376,000 16,501,000 ______770

Energy ______DISTRICT BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______

Badin 13,926,900 Dadu 15,250,000 Hyderabad 89,669,000 15,474,000 178,222,600 Jacobabad 6,750,000 Jamshoro 133,867,400 Karachi 5,954,698,000 1,027,607,000 3,215,716,500 Larkana 41,234,000 7,116,000 25,825,000 Matiari 49,166,700 Mirpurkhas 31,016,000 5,352,000 37,072,900 Sanghar 53,818,900 Shahdad Kot - Kamber 10,000,000 Sukkur 43,383,000 7,487,000 207,050,000 Tando Allahyar 17,140,800 Tando Muhammad Khan 14,776,100 Tharparkar - Mithi 4,823,700 Umerkot 16,592,500 ______TOTAL 6,160,000,000 1,063,036,000 4,000,000,000 ______771

Energy

FUNCTION WISE SUMMARY ______HEAD OF DEPARTMENT: Secretary, Power Department ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs 043701 ADMINISTRATION 6,087,750,000 1,050,568,000 3,600,989,100

044202 INSPECTIONS 72,250,000 12,468,000 399,010,900 ______TOTAL 6,160,000,000 1,063,036,000 4,000,000,000 ______772

Energy

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

HB0181 ADMINISTRATION ELECTRIC 89,669,000 15,474,000 178,222,600 INSPECTOR HYDERABAD

KQ0484 ADMINISTRATION ELECTRIC 5,659,918,000 976,737,000 2,904,713,000 INSPECTOR KARACHI-I

KQ0486 ADMINISTRATION ELECTRIC 294,780,000 50,870,000 311,003,500 INSPECTOR KARACHI-II

SY0093 ADMINISTRATION ELECTRIC 43,383,000 7,487,000 207,050,000 INSPECTOR SUKKUR

BI4014 ELECTRIC INPECTOR- BADIN 13,926,900

DD4013 ELECTRIC INPECTOR- DADU 15,250,000

JK4012 ELECTRIC INPECTOR- JACOBABAD 6,750,000

JO4009 ELECTRIC INPECTOR- JAMSHORO 133,867,400

LN4016 ELECTRIC INPECTOR- LARKANA 41,234,000 7,116,000 25,825,000

MP4016 ELECTRIC INPECTOR- MIRPURKHAS 31,016,000 5,352,000 37,072,900

MX4010 ELECTRIC INPECTOR- MITHI 4,823,700

MY4007 ELECTRIC INPECTOR- MATIARI 49,166,700

QS4012 ELECTRIC INPECTOR- QAMBER 10,000,000

SN4015 ELECTRIC INPECTOR- SANGHAR 53,818,900

TN4007 ELECTRIC INPECTOR- TANDO 14,776,100 M.KHAN

TQ4008 ELECTRIC INPECTOR- TANDO 17,140,800 ALLAHYAR

UT4010 ELECTRIC INPECTOR- UMERKOT 16,592,500 ______TOTAL 6,160,000,000 1,063,036,000 4,000,000,000 ______773

Energy

OBJECT WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES CODE DESCRIPTION 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

B03 TOTAL INDIRECT TAXES 6,160,000,000 1,063,036,000 4,000,000,000 B030 OTHER INDIRECT TAXES 6,160,000,000 1,063,036,000 4,000,000,000

B03031 Fee payable under 351,029,000 60,577,000 349,438,500 electricity rules B03032 Fee paid under 634,000 110,000 10,000 cinematographyAct/Electricity B03033 Fee Payable for Grant of 2,466,000 426,000 2,346,000 Certificate B03034 Electricity duty current 5,805,871,000 1,001,923,000 3,583,684,100 receipt(WAPDA) B03035 Miscellaneous receipts fee 64,521,400 ______NET TOTAL 6,160,000,000 1,063,036,000 4,000,000,000 ______774

Energy

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 043701 ADMINISTRATION ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

HB0181 ADMINISTRATION ELECTRIC INSPECTOR HYDERABAD

B03 TOTAL INDIRECT TAXES 89,669,000 15,474,000 178,222,600

B030 TOTAL OTHER INDIRECT 89,669,000 15,474,000 178,222,600 TAXES

B03031 Fee payable under electricity rules 1,496,000 258,000 5,782,100 B03032 Fee paid under 3,000 1,000 3,500 cinematographyAct/Electricity B03033 Fee Payable for Grant of 419,000 72,000 289,200 Certificate B03034 Electricity duty current 87,751,000 15,143,000 164,581,400 receipt(WAPDA) B03035 Miscellaneous receipts fee 7,566,400 ______TOTAL 89,669,000 15,474,000 178,222,600 ______775

Energy

KQ0484 ADMINISTRATION ELECTRIC INSPECTOR KARACHI-I

B03 TOTAL INDIRECT TAXES 5,659,918,000 976,737,000 2,904,713,000

B030 TOTAL OTHER INDIRECT 5,659,918,000 976,737,000 2,904,713,000 TAXES

B03031 Fee payable under electricity rules 91,365,000 15,767,000 83,513,000 B03033 Fee Payable for Grant of 1,616,000 279,000 1,200,000 Certificate B03034 Electricity duty current 5,566,937,000 960,691,000 2,800,000,000 receipt(WAPDA) B03035 Miscellaneous receipts fee 20,000,000 ______TOTAL 5,659,918,000 976,737,000 2,904,713,000 ______776

Energy

KQ0486 ADMINISTRATION ELECTRIC INSPECTOR KARACHI-II

B03 TOTAL INDIRECT TAXES 294,780,000 50,870,000 311,003,500

B030 TOTAL OTHER INDIRECT 294,780,000 50,870,000 311,003,500 TAXES

B03031 Fee payable under electricity rules 253,292,000 43,711,000 250,000,000 B03032 Fee paid under 628,000 108,000 3,500 cinematographyAct/Electricity B03034 Electricity duty current 40,860,000 7,051,000 50,000,000 receipt(WAPDA) B03035 Miscellaneous receipts fee 11,000,000 ______TOTAL 294,780,000 50,870,000 311,003,500 ______777

Energy

SY0093 ADMINISTRATION ELECTRIC INSPECTOR SUKKUR

B03 TOTAL INDIRECT TAXES 43,383,000 7,487,000 207,050,000

B030 TOTAL OTHER INDIRECT 43,383,000 7,487,000 207,050,000 TAXES

B03031 Fee payable under electricity rules 2,301,000 397,000 8,100,000 B03032 Fee paid under 3,000 1,000 3,000 cinematographyAct/Electricity B03033 Fee Payable for Grant of 218,000 38,000 547,000 Certificate B03034 Electricity duty current 40,861,000 7,051,000 190,000,000 receipt(WAPDA) B03035 Miscellaneous receipts fee 8,400,000 ______TOTAL 43,383,000 7,487,000 207,050,000 ______778

Energy

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 044202 INSPECTIONS ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

BI4014 ELECTRIC INPECTOR- BADIN

B03 TOTAL INDIRECT TAXES 13,926,900

B030 TOTAL OTHER INDIRECT 13,926,900 TAXES

B03031 Fee payable under electricity rules 156,600 B03033 Fee Payable for Grant of 16,100 Certificate B03034 Electricity duty current 13,073,000 receipt(WAPDA) B03035 Miscellaneous receipts fee 681,200 ______TOTAL 13,926,900 ______779

Energy

DD4013 ELECTRIC INPECTOR- DADU

B03 TOTAL INDIRECT TAXES 15,250,000

B030 TOTAL OTHER INDIRECT 15,250,000 TAXES

B03034 Electricity duty current 15,250,000 receipt(WAPDA) ______TOTAL 15,250,000 ______780

Energy

JK4012 ELECTRIC INPECTOR- JACOBABAD

B03 TOTAL INDIRECT TAXES 6,750,000

B030 TOTAL OTHER INDIRECT 6,750,000 TAXES

B03034 Electricity duty current 6,750,000 receipt(WAPDA) ______TOTAL 6,750,000 ______781

Energy

JO4009 ELECTRIC INPECTOR- JAMSHORO

B03 TOTAL INDIRECT TAXES 133,867,400

B030 TOTAL OTHER INDIRECT 133,867,400 TAXES

B03031 Fee payable under electricity rules 948,800 B03034 Electricity duty current 120,229,100 receipt(WAPDA) B03035 Miscellaneous receipts fee 12,689,500 ______TOTAL 133,867,400 ______782

Energy

LN4016 ELECTRIC INPECTOR- LARKANA

B03 TOTAL INDIRECT TAXES 41,234,000 7,116,000 25,825,000

B030 TOTAL OTHER INDIRECT 41,234,000 7,116,000 25,825,000 TAXES

B03031 Fee payable under electricity rules 2,301,000 397,000 300,000 B03033 Fee Payable for Grant of 116,000 20,000 175,000 Certificate B03034 Electricity duty current 38,817,000 6,699,000 25,000,000 receipt(WAPDA) B03035 Miscellaneous receipts fee 350,000 ______TOTAL 41,234,000 7,116,000 25,825,000 ______783

Energy

MP4016 ELECTRIC INPECTOR- MIRPURKHAS

B03 TOTAL INDIRECT TAXES 31,016,000 5,352,000 37,072,900

B030 TOTAL OTHER INDIRECT 31,016,000 5,352,000 37,072,900 TAXES

B03031 Fee payable under electricity rules 274,000 47,000 28,400 B03033 Fee Payable for Grant of 97,000 17,000 2,700 Certificate B03034 Electricity duty current 30,645,000 5,288,000 36,937,200 receipt(WAPDA) B03035 Miscellaneous receipts fee 104,600 ______TOTAL 31,016,000 5,352,000 37,072,900 ______784

Energy

MX4010 ELECTRIC INPECTOR- MITHI

B03 TOTAL INDIRECT TAXES 4,823,700

B030 TOTAL OTHER INDIRECT 4,823,700 TAXES

B03031 Fee payable under electricity rules 10,600 B03033 Fee Payable for Grant of 20,000 Certificate B03034 Electricity duty current 4,581,400 receipt(WAPDA) B03035 Miscellaneous receipts fee 211,700 ______TOTAL 4,823,700 ______785

Energy

MY4007 ELECTRIC INPECTOR- MATIARI

B03 TOTAL INDIRECT TAXES 49,166,700

B030 TOTAL OTHER INDIRECT 49,166,700 TAXES

B03031 Fee payable under electricity rules 25,700 B03033 Fee Payable for Grant of 47,600 Certificate B03034 Electricity duty current 48,481,500 receipt(WAPDA) B03035 Miscellaneous receipts fee 611,900 ______TOTAL 49,166,700 ______786

Energy

QS4012 ELECTRIC INPECTOR- QAMBER

B03 TOTAL INDIRECT TAXES 10,000,000

B030 TOTAL OTHER INDIRECT 10,000,000 TAXES

B03034 Electricity duty current 10,000,000 receipt(WAPDA) ______TOTAL 10,000,000 ______787

Energy

SN4015 ELECTRIC INPECTOR- SANGHAR

B03 TOTAL INDIRECT TAXES 53,818,900

B030 TOTAL OTHER INDIRECT 53,818,900 TAXES

B03031 Fee payable under electricity rules 571,100 B03033 Fee Payable for Grant of 27,500 Certificate B03034 Electricity duty current 52,029,900 receipt(WAPDA) B03035 Miscellaneous receipts fee 1,190,400 ______TOTAL 53,818,900 ______788

Energy

TN4007 ELECTRIC INPECTOR- TANDO M.KHAN

B03 TOTAL INDIRECT TAXES 14,776,100

B030 TOTAL OTHER INDIRECT 14,776,100 TAXES

B03031 Fee payable under electricity rules 2,200 B03034 Electricity duty current 13,466,300 receipt(WAPDA) B03035 Miscellaneous receipts fee 1,307,600 ______TOTAL 14,776,100 ______789

Energy

TQ4008 ELECTRIC INPECTOR- TANDO ALLAHYAR

B03 TOTAL INDIRECT TAXES 17,140,800

B030 TOTAL OTHER INDIRECT 17,140,800 TAXES

B03034 Electricity duty current 16,734,900 receipt(WAPDA) B03035 Miscellaneous receipts fee 405,900 ______TOTAL 17,140,800 ______790

Energy

UT4010 ELECTRIC INPECTOR- UMERKOT

B03 TOTAL INDIRECT TAXES 16,592,500

B030 TOTAL OTHER INDIRECT 16,592,500 TAXES

B03033 Fee Payable for Grant of 20,900 Certificate B03034 Electricity duty current 16,569,400 receipt(WAPDA) B03035 Miscellaneous receipts fee 2,200 ______TOTAL 16,592,500 ______791

Mines & Minerals ______DISTRICT BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______

Hyderabad 46,288,000 38,125,000 134,651,000 Karachi 364,088,000 350,064,000 1,180,588,000 Khairpur 66,517,000 65,403,000 219,193,000 Sanghar 725,000 713,000 2,389,000 Shahdad Kot - Kamber 4,837,000 4,756,000 15,939,000 Sukkur 61,218,000 52,805,000 183,845,000 Tharparkar@Mithi 12,093,000 11,891,000 39,850,000 Thatta 169,581,000 159,354,000 540,934,000 ______TOTAL 725,347,000 683,111,000 2,317,389,000 ______792

Mines & Minerals

FUNCTION WISE SUMMARY ______HEAD OF DEPARTMENT: Secretary, Industries/and Mineral Resources ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs 043102 COAL AND OTHER SOLID MINERAL 225,767,000 221,987,000 743,969,000 FUELS

044202 INSPECTIONS 188,521,000 155,274,000 548,388,000

044203 ADMINISTRATION 311,059,000 305,850,000 1,025,032,000 ______TOTAL 725,347,000 683,111,000 2,317,389,000 ______793

Mines & Minerals

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

KQ0498 DIRECTOR MINES & MINERAL 3,374,000 3,317,000 11,119,000 DEVELOPMENT KARACHI

KQ0499 DIRECTOR GENERAL MINES & 311,059,000 305,850,000 1,025,032,000 MINERAL DEVELOPMENT SINDH KARACHI

MX0047 DEPUTY DIRECTOR MINES & 12,093,000 11,891,000 39,850,000 MINERAL DEVELOPMENT NAGARPARKER @ MITHI

HB0185 INSPCTORATE OF MINES HYDERABAD 46,288,000 38,125,000 134,651,000

KQ0497 INSPECTORATE OF MINES HEAD 49,655,000 40,897,000 144,437,000 QUARTER KARACHI

SY0096 INSPCTORATE OF MINES SUKKUR 46,289,000 38,126,000 134,650,000

TX0060 INSPECTOR OF MINES THATTA 46,289,000 38,126,000 134,650,000

KX4018 MINE AND MINERAL KHAIRPUR 66,517,000 65,403,000 219,193,000

QS4013 MINES AND MINERAL- KAMBER 4,837,000 4,756,000 15,939,000 SHAHDADKOT

SN4016 MINE AND MINERAL SANGHAR 725,000 713,000 2,389,000

SY4016 MINES AND MINERAL- SUKKUR 14,929,000 14,679,000 49,195,000

TX4015 MINES AND MINERAL- THATTA 123,292,000 121,228,000 406,284,000 ______TOTAL 725,347,000 683,111,000 2,317,389,000 ______794

Mines & Minerals

OBJECT WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES CODE DESCRIPTION 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

C03 TOTAL MISCELLANEOUS 725,347,000 683,111,000 2,317,389,000 RECEIPTS C035 ECONOMIC SERVICES 188,521,000 155,274,000 548,388,000 RECEIPTS - OTHERS

C03507 Receipts under Excise 188,521,000 155,274,000 548,388,000 Duty on Minerals (Labour)

C038 OTHERS 536,826,000 527,837,000 1,769,001,000

C03805 Rent Rates and Taxes 1,688,000 1,660,000 5,562,000 C03808 Receipts under the 532,040,000 523,132,000 1,753,229,000 Minesand Oil-fields and C03818 Fees for registration of 1,412,000 1,388,000 4,653,000 Societies under the Regt C03824 Recoveries of overpayments 1,686,000 1,657,000 5,557,000 ______NET TOTAL 725,347,000 683,111,000 2,317,389,000 ______795

Mines & Minerals

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 043102 COAL AND OTHER SOLID MINERAL FUELS ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

KQ0498 DIRECTOR MINES & MINERAL DEVELOPMENT KARACHI

C03 TOTAL MISCELLANEOUS RECEIPTS 3,374,000 3,317,000 11,119,000

C038 TOTAL OTHERS 3,374,000 3,317,000 11,119,000

C03805 Rent Rates and Taxes 1,688,000 1,660,000 5,562,000 C03824 Recoveries of overpayments 1,686,000 1,657,000 5,557,000 ______TOTAL 3,374,000 3,317,000 11,119,000 ______796

Mines & Minerals

MX0047 DEPUTY DIRECTOR MINES & MINERAL DEVELOPMENT NAGARPARKER @ MITHI

C03 TOTAL MISCELLANEOUS RECEIPTS 12,093,000 11,891,000 39,850,000

C038 TOTAL OTHERS 12,093,000 11,891,000 39,850,000

C03808 Receipts under the Minesand 12,093,000 11,891,000 39,850,000 Oil-fields and Mineral ______TOTAL 12,093,000 11,891,000 39,850,000 ______797

Mines & Minerals

KX4018 MINE AND MINERAL KHAIRPUR

C03 TOTAL MISCELLANEOUS RECEIPTS 66,517,000 65,403,000 219,193,000

C038 TOTAL OTHERS 66,517,000 65,403,000 219,193,000

C03808 Receipts under the Minesand 66,517,000 65,403,000 219,193,000 Oil-fields and Mineral ______TOTAL 66,517,000 65,403,000 219,193,000 ______798

Mines & Minerals

QS4013 MINES AND MINERAL- KAMBER SHAHDADKOT

C03 TOTAL MISCELLANEOUS RECEIPTS 4,837,000 4,756,000 15,939,000

C038 TOTAL OTHERS 4,837,000 4,756,000 15,939,000

C03808 Receipts under the Minesand 4,837,000 4,756,000 15,939,000 Oil-fields and Mineral ______TOTAL 4,837,000 4,756,000 15,939,000 ______799

Mines & Minerals

SN4016 MINE AND MINERAL SANGHAR

C03 TOTAL MISCELLANEOUS RECEIPTS 725,000 713,000 2,389,000

C038 TOTAL OTHERS 725,000 713,000 2,389,000

C03808 Receipts under the Minesand 725,000 713,000 2,389,000 Oil-fields and Mineral ______TOTAL 725,000 713,000 2,389,000 ______800

Mines & Minerals

SY4016 MINES AND MINERAL- SUKKUR

C03 TOTAL MISCELLANEOUS RECEIPTS 14,929,000 14,679,000 49,195,000

C038 TOTAL OTHERS 14,929,000 14,679,000 49,195,000

C03808 Receipts under the Minesand 14,929,000 14,679,000 49,195,000 Oil-fields and Mineral ______TOTAL 14,929,000 14,679,000 49,195,000 ______801

Mines & Minerals

TX4015 MINES AND MINERAL- THATTA

C03 TOTAL MISCELLANEOUS RECEIPTS 123,292,000 121,228,000 406,284,000

C038 TOTAL OTHERS 123,292,000 121,228,000 406,284,000

C03808 Receipts under the Minesand 123,292,000 121,228,000 406,284,000 Oil-fields and Mineral ______TOTAL 123,292,000 121,228,000 406,284,000 ______802

Mines & Minerals

HB0185 INSPCTORATE OF MINES HYDERABAD

C03 TOTAL MISCELLANEOUS RECEIPTS 46,288,000 38,125,000 134,651,000

C035 TOTAL ECONOMIC SERVICES 46,288,000 38,125,000 134,651,000 RECEIPTS - OTHERS

C03507 Receipts under Excise Duty on 46,288,000 38,125,000 134,651,000 Minerals (Labour) ______TOTAL 46,288,000 38,125,000 134,651,000 ______803

Mines & Minerals

KQ0497 INSPECTORATE OF MINES HEAD QUARTER KARACHI

C03 TOTAL MISCELLANEOUS RECEIPTS 49,655,000 40,897,000 144,437,000

C035 TOTAL ECONOMIC SERVICES 49,655,000 40,897,000 144,437,000 RECEIPTS - OTHERS

C03507 Receipts under Excise Duty on 49,655,000 40,897,000 144,437,000 Minerals (Labour) ______TOTAL 49,655,000 40,897,000 144,437,000 ______804

Mines & Minerals

SY0096 INSPCTORATE OF MINES SUKKUR

C03 TOTAL MISCELLANEOUS RECEIPTS 46,289,000 38,126,000 134,650,000

C035 TOTAL ECONOMIC SERVICES 46,289,000 38,126,000 134,650,000 RECEIPTS - OTHERS

C03507 Receipts under Excise Duty on 46,289,000 38,126,000 134,650,000 Minerals (Labour) ______TOTAL 46,289,000 38,126,000 134,650,000 ______805

Mines & Minerals

TX0060 INSPECTOR OF MINES THATTA

C03 TOTAL MISCELLANEOUS RECEIPTS 46,289,000 38,126,000 134,650,000

C035 TOTAL ECONOMIC SERVICES 46,289,000 38,126,000 134,650,000 RECEIPTS - OTHERS

C03507 Receipts under Excise Duty on 46,289,000 38,126,000 134,650,000 Minerals (Labour) ______TOTAL 46,289,000 38,126,000 134,650,000 ______806

Mines & Minerals

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 044203 ADMINISTRATION ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

KQ0499 DIRECTOR GENERAL MINES & MINERAL DEVELOPMENT SINDH KARACHI

C03 TOTAL MISCELLANEOUS RECEIPTS 311,059,000 305,850,000 1,025,032,000

C038 TOTAL OTHERS 311,059,000 305,850,000 1,025,032,000

C03808 Receipts under the Minesand 309,647,000 304,462,000 1,020,379,000 Oil-fields and Mineral C03818 Fees for registration of 1,412,000 1,388,000 4,653,000 Societies under the Regt ______TOTAL 311,059,000 305,850,000 1,025,032,000 ______807

Industries ______DISTRICT BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______

Hyderabad 189,000 51,000 209,000 Karachi 218,833,000 101,799,000 241,438,000 Khairpur 8,276,000 4,153,000 9,131,000 Larkana 590,000 160,000 651,000 Sukkur 32,000 9,000 35,000 ______TOTAL 227,920,000 106,172,000 251,464,000 ______808

Industries

FUNCTION WISE SUMMARY ______HEAD OF DEPARTMENT: Secretary, Industries/and Mineral Resources ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs 015403 CENTRALIZED PRINTING AND 192,562,000 96,604,000 212,454,000 PUBLISHING

044301 ADMINISTRATION 35,358,000 9,568,000 39,010,000 ______TOTAL 227,920,000 106,172,000 251,464,000 ______809

Industries

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

HB0187 DEPUTY DIRECTOR OF INDUSTRIES 189,000 51,000 209,000 HYDERABAD HYDERABAD

KQ0501 DIRECTORATE OF INDUSTRIES 34,547,000 9,348,000 38,115,000 SINDH KARACHI

KQ0503 SINDH GOVERNMENT PRESS KARACHI 176,135,000 88,362,000 194,330,000

KQ0505 STATIONERY & STORES OFFICE 8,151,000 4,089,000 8,993,000 SINDH KARACHI

KX0077 SINDH GOVERNMENT PRESS 8,276,000 4,153,000 9,131,000 KHAIRPUR

LN0097 ASSISTANT DIRECTOR OF 590,000 160,000 651,000 INDUSTRIES LARKANA INDUSTRIES LARKANA

SY0097 DEPUTY DERECTOR OF INDUSTRIES 32,000 9,000 35,000 SUKKUR SUKKUR ______TOTAL 227,920,000 106,172,000 251,464,000 ______810

Industries

OBJECT WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES CODE DESCRIPTION 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

C03 TOTAL MISCELLANEOUS 227,920,000 106,172,000 251,464,000 RECEIPTS C035 ECONOMIC SERVICES 227,920,000 106,172,000 251,464,000 RECEIPTS - OTHERS

C03506 Industrial Safety 4,243,000 1,721,000 7,022,000 -Explosives Department C03511 Sale of Gazette 5,878,000 2,949,000 6,485,000 C03512 Sale of other Govt. 143,000 70,000 159,000 publications C03515 Sale of Forms and Registers 114,609,000 56,432,000 124,107,000 C03516 Sale of service books 6,304,000 3,163,000 6,955,000 C03517 Sale of forms and 507,000 255,000 559,000 registers to Union C03519 Press receipts 1,544,000 775,000 1,703,000 C03520 Printing charges for work 53,236,000 26,707,000 58,735,000 done for Provincial Govt C03523 Other 4,312,000 2,164,000 4,758,000 C03526 Stationery receipts 8,151,000 4,089,000 8,993,000 C03541 Industries receipts 4,714,000 1,276,000 5,201,000 C03543 Stores purchases 292,000 79,000 322,000 C03544 Fees of Inspection of boilers 22,138,000 5,991,000 24,425,000 C03545 Fees under Partnership 953,000 258,000 1,052,000 Act 1932 C03546 Recoveries of overpayments 896,000 243,000 988,000 ______NET TOTAL 227,920,000 106,172,000 251,464,000 ______811

Industries

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 015403 CENTRALIZED PRINTING AND PUBLISHING ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

KQ0503 SINDH GOVERNMENT PRESS KARACHI

C03 TOTAL MISCELLANEOUS RECEIPTS 176,135,000 88,362,000 194,330,000

C035 TOTAL ECONOMIC SERVICES 176,135,000 88,362,000 194,330,000 RECEIPTS - OTHERS

C03511 Sale of Gazette 5,878,000 2,949,000 6,485,000 C03512 Sale of other Govt. publications 143,000 70,000 159,000 C03515 Sale of Forms and Registers 112,487,000 56,432,000 124,107,000 C03516 Sale of service books 6,281,000 3,151,000 6,930,000 C03517 Sale of forms and registers to 410,000 206,000 452,000 Union Councils C03519 Press receipts 1,544,000 775,000 1,703,000 C03520 Printing charges for work done 45,085,000 22,618,000 49,742,000 for Provincial Govt C03523 Other 4,307,000 2,161,000 4,752,000 ______TOTAL 176,135,000 88,362,000 194,330,000 ______812

Industries

KQ0505 STATIONERY & STORES OFFICE SINDH KARACHI

C03 TOTAL MISCELLANEOUS RECEIPTS 8,151,000 4,089,000 8,993,000

C035 TOTAL ECONOMIC SERVICES 8,151,000 4,089,000 8,993,000 RECEIPTS - OTHERS

C03526 Stationery receipts 8,151,000 4,089,000 8,993,000 ______TOTAL 8,151,000 4,089,000 8,993,000 ______813

Industries

KX0077 SINDH GOVERNMENT PRESS KHAIRPUR

C03 TOTAL MISCELLANEOUS RECEIPTS 8,276,000 4,153,000 9,131,000

C035 TOTAL ECONOMIC SERVICES 8,276,000 4,153,000 9,131,000 RECEIPTS - OTHERS

C03516 Sale of service books 23,000 12,000 25,000 C03517 Sale of forms and registers to 97,000 49,000 107,000 Union Councils C03520 Printing charges for work done 8,151,000 4,089,000 8,993,000 for Provincial Govt C03523 Other 5,000 3,000 6,000 ______TOTAL 8,276,000 4,153,000 9,131,000 ______814

Industries

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 044301 ADMINISTRATION ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

HB0187 DEPUTY DIRECTOR OF INDUSTRIES HYDERABAD HYDERABAD

C03 TOTAL MISCELLANEOUS RECEIPTS 189,000 51,000 209,000

C035 TOTAL ECONOMIC SERVICES 189,000 51,000 209,000 RECEIPTS - OTHERS

C03545 Fees under Partnership Act 1932 189,000 51,000 209,000 ______TOTAL 189,000 51,000 209,000 ______815

Industries

KQ0501 DIRECTORATE OF INDUSTRIES SINDH KARACHI

C03 TOTAL MISCELLANEOUS RECEIPTS 34,547,000 9,348,000 38,115,000

C035 TOTAL ECONOMIC SERVICES 34,547,000 9,348,000 38,115,000 RECEIPTS - OTHERS

C03506 Industrial Safety -Explosives 4,243,000 1,721,000 7,022,000 Department C03515 Sale of Forms and Registers 2,122,000 C03541 Industries receipts 4,714,000 1,276,000 5,201,000 C03543 Stores purchases 292,000 79,000 322,000 C03544 Fees of Inspection of boilers 22,138,000 5,991,000 24,425,000 C03545 Fees under Partnership Act 1932 378,000 102,000 417,000 C03546 Recoveries of overpayments 660,000 179,000 728,000 ______TOTAL 34,547,000 9,348,000 38,115,000 ______816

Industries

LN0097 ASSISTANT DIRECTOR OF INDUSTRIES LARKANA INDUSTRIES LARKANA

C03 TOTAL MISCELLANEOUS RECEIPTS 590,000 160,000 651,000

C035 TOTAL ECONOMIC SERVICES 590,000 160,000 651,000 RECEIPTS - OTHERS

C03545 Fees under Partnership Act 1932 354,000 96,000 391,000 C03546 Recoveries of overpayments 236,000 64,000 260,000 ______TOTAL 590,000 160,000 651,000 ______817

Industries

SY0097 DEPUTY DERECTOR OF INDUSTRIES SUKKUR SUKKUR

C03 TOTAL MISCELLANEOUS RECEIPTS 32,000 9,000 35,000

C035 TOTAL ECONOMIC SERVICES 32,000 9,000 35,000 RECEIPTS - OTHERS

C03545 Fees under Partnership Act 1932 32,000 9,000 35,000 ______TOTAL 32,000 9,000 35,000 ______818

Labour ______DISTRICT BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______

Karachi 7,800,000 8,606,000 Sukkur 4,520,000 4,987,000 ______TOTAL 12,320,000 13,593,000 ______819

Labour

FUNCTION WISE SUMMARY ______HEAD OF DEPARTMENT: Secretary, Manpower/Labour Management ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs 041304 REGULATION OF MAN-MANAGEMENT 12,320,000 13,593,000 RELATIONS ______TOTAL 12,320,000 13,593,000 ______820

Labour

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

KQ0510 DIRCTORATE OF LABOUR HEAD 7,800,000 8,606,000 QUARTER KARACHI

SY0102 DIRECTORATE OF LABOUR SUKKUR 4,520,000 4,987,000 ______TOTAL 12,320,000 13,593,000 ______821

Labour

OBJECT WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES CODE DESCRIPTION 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

C02 TOTAL RECEIPTS FROM CIVIL 12,320,000 13,593,000 ADMIN. AND OTHER FUNCTIO C028 SOCIAL SERVICES 12,320,000 13,593,000

C02850 Receipts under the West 5,720,000 6,311,000 Pakistan Ordinance 1969 C02852 Registration and other 6,600,000 7,282,000 fees from Pakistanis ______NET TOTAL 12,320,000 13,593,000 ______822

Labour

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 041304 REGULATION OF MAN-MANAGEMENT RELATIONS ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

KQ0510 DIRCTORATE OF LABOUR HEAD QUARTER KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 7,800,000 8,606,000

C028 TOTAL SOCIAL SERVICES 7,800,000 8,606,000

C02850 Receipts under the West 3,900,000 4,303,000 Pakistan Ordinance 1969 C02852 Registration and other fees 3,900,000 4,303,000 from Pakistanis workin ______TOTAL 7,800,000 8,606,000 ______823

Labour

SY0102 DIRECTORATE OF LABOUR SUKKUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 4,520,000 4,987,000

C028 TOTAL SOCIAL SERVICES 4,520,000 4,987,000

C02850 Receipts under the West 1,820,000 2,008,000 Pakistan Ordinance 1969 C02852 Registration and other fees 2,700,000 2,979,000 from Pakistanis workin ______TOTAL 4,520,000 4,987,000 ______824

Works & Services ______DISTRICT BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______

Umerkot 42,000 26,000 52,000 Thatta 41,117,000 25,659,000 50,737,000 Tharparkar@Mithi 26,933,000 16,807,000 33,233,000 Tando Muhammad Khan 72,000 45,000 89,000 Tando Allahyar 16,924,000 10,561,000 20,883,000 Sukkur 33,993,000 21,211,000 41,946,000 Shikarpur 4,492,000 2,803,000 5,543,000 Shahdad Kot - Kamber 58,000 36,000 72,000 Sanghar 26,052,000 16,259,000 32,146,000 Nausheroferoze 245,000 153,000 303,000 Mirpurkhas 29,122,000 18,173,000 35,934,000 Larkana 28,702,000 17,912,000 35,416,000 Khairpur 52,531,000 32,782,000 64,822,000 Kashmore 83,000 52,000 102,000 Karachi 149,370,000 93,213,000 184,313,000 Jamshoro 81,000 51,000 100,000 Jacobabad 154,000 96,000 190,000 Hyderabad 183,053,000 114,229,000 225,877,000 Ghotki 188,000 117,000 232,000 Dadu 50,538,000 31,537,000 62,360,000 Benazirabad 22,310,000 13,922,000 27,529,000 Badin 10,137,000 6,319,000 12,510,000 ______TOTAL 676,197,000 421,963,000 834,389,000 ______825

Works & Services

FUNCTION WISE SUMMARY ______HEAD OF DEPARTMENT: Secretary Works and Services Department ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs 045101 ADMINISTRATION 18,200,000 11,357,000 22,456,000

045201 ADMINISTRATION 185,000 115,000 228,000

045202 HIGHWAYS, ROADS AND BRIDGES 232,547,000 145,117,000 286,950,000

045701 ADMINISTRATION 342,000 213,000 422,000

045702 BUILDINGS AND STRUCTURES 424,923,000 265,161,000 524,333,000 ______TOTAL 676,197,000 421,963,000 834,389,000 ______826

Works & Services

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

BI0063 HIGHWAY DIVISION BADIN 9,707,000 6,057,000 11,978,000

DD0065 HIGHWAY DIVISION DADU 50,305,000 31,392,000 62,073,000

HB0196 LAND CONTROL AND ACQUISTION 59,000 37,000 73,000 OFFICER (B&R) HYDERABAD

HB0197 CHIEF ENGINEER BUILDINGS SINDH 215,000 134,000 265,000 HYDERABAD

HB0198 CHEIF ARCHITECT BUILDINGS 127,000 79,000 157,000 SINDH HYDERABAD

HB0199 BUILDINGS CIRCLE HYDERABAD 121,109,000 75,575,000 149,441,000

HB0200 BUILDING DIVISION HYDERABAD 13,210,000 8,244,000 16,301,000

HB0202 HIGWAYS CIRCLE HYDERABAD 80,000 50,000 99,000

HB0203 HIGHWAY DIVISION HYDERABAD 47,662,000 29,742,000 58,812,000

HB0204 DIRECTOR (ELECTRICAL AND 101,000 63,000 125,000 MECHANICAL) SINDH HYDERABAD

HB0205 CHIEF ENGINEER (HIGHWAYS) 185,000 115,000 228,000 SINDH HYDERABAD

HB0206 HIGHWAY DIVISION (COASTAL) 80,000 50,000 99,000 HYDERABAD

KQ0529 SECRETARIAT ESTABLISHMENT 151,000 94,000 186,000 (NON-TECHNICAL AND TECHNICAL) KARACHI

KQ0531 PROVINCIAL BUILDINGS CIRCLE 144,424,000 90,126,000 178,210,000 KARACHI

KQ0532 DIRECTOR GENERAL (DESIGN) 20,000 12,000 25,000 SINDH KARACHI II- ROAD MANAGMENT UNIT SINDH

KQ0533 DIRECTOR GENERAL ROAD SECTOR 35,000 22,000 43,000 DEVELOPMENT DIRECTORATE (RSDD) SINDH

KQ0534 BUILDING DIVISION KARACHI-I 146,000 91,000 180,000 827

Works & Services

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

KQ0535 BUILDING DIVISION KARACHI-II 110,000 69,000 136,000

KQ0536 BUILDING DIVISION KARACHI-III 4,183,000 2,611,000 5,162,000

KQ0537 COMP: SINDH HOUSE 2,000 1,000 2,000 ISLAMABAD/MURREE

KQ0538 RESIDENT ENGINEER SPECIAL 182,000 114,000 225,000 PROJECT SINDH HOUSE ISLAMABAD

KX0081 HIGHWAY DIVISION NAUSHERO 52,126,000 32,529,000 64,323,000 FEROZE AT KHAIRPUR

LN0102 BUILDING DIVISION LARKANA 24,091,000 15,034,000 29,727,000

LN0103 HIGHWAY DIVISION LARKANA 4,339,000 2,708,000 5,354,000

MP0096 BUILDING DIVISION MIRPURKHAS 25,161,000 15,702,000 31,046,000

MP0097 HIGWAYS CIRCLE MIRPURKHAS 51,000 32,000 63,000

MP0098 HIGHWAY DIVISION MIRPURKHAS 3,871,000 2,415,000 4,776,000

MX0052 HIGHWAY DIVISION THAR AT MITHI 26,678,000 16,648,000 32,919,000

SB0083 HIGHWAY DIVISION BENAZIRABAD 142,000 88,000 175,000

SB0085 BUILDING DIVISION BENAZIRABAD 21,757,000 13,578,000 26,847,000

SN0062 HIGHWAY DIVISION SANGHAR 25,777,000 16,087,000 31,807,000

SQ0055 MACHINERY MAINTENANCE DIVISION 4,245,000 2,649,000 5,238,000 KHAIRPUR AT SHIKARPUR

SY0104 BUILDING DIVISION SUKKUR 153,000 95,000 189,000

SY0105 HIGHWAY DIVISION SUKKUR 5,469,000 3,412,000 6,748,000

SY0106 BUILDING CIRCLE SUKKUR 28,072,000 17,517,000 34,639,000

SY0107 HIGWAYS CIRCLE SUKKUR 20,000 12,000 25,000

TX0065 BUILDING DIVISION THATTA 40,746,000 25,427,000 50,279,000 828

Works & Services

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

BI0060 SUPERINTENDING ENGINEER (WORK 166,000 104,000 205,000 & SERVICE) BADIN

BI0061 EXECTIVE ENGINEER BUILDINGS 110,000 62,000 137,000 DIVISION BADIN

BI0062 EXECTIVE ENGINEER HIGHWAYS 154,000 96,000 190,000 DIVISION BADIN

DD0062 SUPERINTENDING ENGINEER (WORK 74,000 46,000 91,000 & SERVICE) DADU

DD0063 EXECTIVE ENGINEER HIGHWAYS 112,000 70,000 138,000 DIVISION DADU

DD0064 EXECTIVE ENGINEER BUILDINGS 47,000 29,000 58,000 DIVISION DADU

GO0055 SUPERINTENDING ENGINEER (WORK 74,000 46,000 91,000 & SERVICE) GHOTKI

GO0056 EXECTIVE ENGINEER BUILDINGS 37,000 23,000 46,000 DIVISION GHOTKI

GO0057 EXECTIVE ENGINEER HIGHWAYS 77,000 48,000 95,000 DIVISION GHOTKI

HB0223 EXECTIVE ENGINEER HIGHWAYS 96,000 60,000 118,000 DIVISION HYDERABAD

HB0225 EXECTIVE ENGINEER BUILDINGS 129,000 80,000 159,000 DIVISION HYDERABAD

JK0054 EXECTIVE ENGINEER HIGHWAYS 88,000 55,000 109,000 DIVISION JACOBABAD

JK0055 EXECTIVE ENGINEER BUILDINGS 66,000 41,000 81,000 DIVISION JACOBABAD

JO0056 EXECTIVE ENGINEER HIGHWAYS 81,000 51,000 100,000 DIVISION JAMSHORO

KK0045 SUPERINTENDING ENGINEER (WORK 65,000 41,000 80,000 & SERVICE) KASHMOR 829

Works & Services

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

KK0046 EXECTIVE ENGINEER BUILDINGS 18,000 11,000 22,000 DIVISION KASHMOR

KQ0544 EXECTIVE ENGINEER BUILDINGS 46,000 29,000 57,000 -II DIVISION KARACHI

KQ0546 EXECTIVE ENGINEER 18,000 11,000 22,000 ELECTRICAL/ENERGY - I KARACHI

KQ0548 EXECTIVE ENGINEER BUILDINGS -I 53,000 33,000 65,000 DIVISION KARACHI

KX0083 SUPERINTENDING ENGINEER (WORK 66,000 41,000 81,000 & SERVICE) KHAIRPUR

KX0084 EXECTIVE ENGINEER HIGHWAYS 96,000 60,000 118,000 DIVISION KHAIRPUR

KX0085 EXECTIVE ENGINEER BUILDINGS 243,000 152,000 300,000 DIVISION KHAIRPUR

LN0111 SUPERINTENDING ENGINEER (WORK 40,000 25,000 49,000 & SERVICE) LARKANA

LN0112 EXECTIVE ENGINEER HIGHWAYS 168,000 105,000 207,000 DIVISION LARKANA

LN0113 EXECTIVE ENGINEER BUILDINGS 64,000 40,000 79,000 DIVISION LARKANA

MP0093 EXECTIVE ENGINEER HIGHWAYS 24,000 15,000 30,000 DIVISION MIRPURKHAS

MP0094 EXECTIVE ENGINEER BUILDINGS 15,000 9,000 19,000 DIVISION MIRPURKHAS

MX0048 SUPERINTENDING ENGINEER (WORK 47,000 29,000 58,000 & SERVICE) MITHI

MX0049 EXECTIVE ENGINEER BUILDINGS 57,000 36,000 70,000 DIVISION MITHI

MX0050 EXECTIVE ENGINEER HIGHWAYS 151,000 94,000 186,000 DIVISION MITHI 830

Works & Services

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

NX0054 SUPERINTENDING ENGINEER (WORK 69,000 43,000 85,000 & SERVICE) NOSHEROFEROZ

NX0055 EXECTIVE ENGINEER HIGHWAYS 11,000 7,000 14,000 DIVISION NOSHEROFEROZ

NX0056 EXECTIVE ENGINEER BUILDINGS 165,000 103,000 204,000 DIVISION NOSHEROFEROZ

QS0053 EXECTIVE ENGINEER BUILDINGS 58,000 36,000 72,000 DIVISION SHAHDADKOT

SB0089 SUPERINTENDING ENGINEER (WORK 176,000 110,000 217,000 & SERVICE) BENAZIRABAD

SB0090 EXECTIVE ENGINEER BUILDINGS 58,000 36,000 72,000 DIVISION BENAZIRABAD

SB0091 EXECTIVE ENGINEER HIGHWAYS 177,000 110,000 218,000 DIVISION BENAZIRABAD

SN0059 SUPERINTENDING ENGINEER (WORK 100,000 62,000 123,000 & SERVICE) SANGHAR

SN0060 EXECTIVE ENGINEER BUILDINGS 105,000 66,000 130,000 DIVISION SANGHAR

SN0061 EXECTIVE ENGINEER HIGHWAYS 70,000 44,000 86,000 DIVISION SANGHAR

SQ0052 EXECTIVE ENGINEER BUILDINGS 111,000 69,000 137,000 DIVISION SHIKARPUR

SQ0053 EXECTIVE ENGINEER HIGHWAYS 136,000 85,000 168,000 DIVISION SHIKARPUR

SY0115 SUPERINTENDING ENGINEER (WORK 88,000 55,000 109,000 & SERVICE) SUKKUR

SY0116 EXECTIVE ENGINEER HIGHWAYS 86,000 54,000 106,000 DIVISION SUKKUR

SY0117 EXECTIVE ENGINEER BUILDINGS 105,000 66,000 130,000 DIVISION SUKKUR 831

Works & Services

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

TN0048 EXECTIVE ENGINEER HIGHWAYS 72,000 45,000 89,000 DIVISION TANDO MUHAMMAD KHAN

TQ0041 SUPERINTENDING ENGINEER (WORK 16,924,000 10,561,000 20,883,000 & SERVICE) TANDO ALLAH YAR

TX0070 EXECTIVE ENGINEER BUILDINGS 72,000 45,000 89,000 DIVISION THATTA

TX0071 EXECTIVE ENGINEER HIGHWAYS 299,000 187,000 369,000 DIVISION\ THATTA

UT0050 EXECTIVE ENGINEER HIGHWAYS 42,000 26,000 52,000 DIVISION UMERKOT ______TOTAL 676,197,000 421,963,000 834,389,000 ______832

Works & Services

OBJECT WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES CODE DESCRIPTION 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

C02 TOTAL RECEIPTS FROM CIVIL 676,197,000 421,963,000 834,389,000 ADMIN. AND OTHER FUNCTIO C027 COMMUNITY SERVICES 676,197,000 421,963,000 834,389,000 RECEIPTS

C02701 Building Rent-Works Building 36,311,000 22,651,000 44,808,000 C02702 Receipts form workshops 16,101,000 10,048,000 19,868,000 C02703 Recoveries of expenditure 19,000 12,000 23,000 C02704 Recoveries of overpayments 50,873,000 31,748,000 62,773,000 C02705 Collection of payments 9,563,000 5,970,000 11,799,000 for services rendered C02706 Others 180,527,000 112,654,000 222,761,000 C02711 Building Rent-Works 2,299,000 1,435,000 2,837,000 Communications C02712 Tolls on roads and bridges 109,409,000 68,275,000 135,006,000 C02714 Recoveries of overpayments 10,792,000 6,735,000 13,317,000 C02716 Others 243,291,000 151,819,000 300,205,000 C02717 Fee for use of Right of 16,924,000 10,561,000 20,883,000 Way (ROW) for laying C02718 Taxes on Roads and Bridges 88,000 55,000 109,000 ______NET TOTAL 676,197,000 421,963,000 834,389,000 ______833

Works & Services

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 045101 ADMINISTRATION ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

HB0196 LAND CONTROL AND ACQUISTION OFFICER (B&R) HYDERABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 59,000 37,000 73,000

C027 TOTAL COMMUNITY SERVICES 59,000 37,000 73,000 RECEIPTS

C02701 Building Rent-Works Building 59,000 37,000 73,000 ______TOTAL 59,000 37,000 73,000 ______834

Works & Services

HB0204 DIRECTOR (ELECTRICAL AND MECHANICAL) SINDH HYDERABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 101,000 63,000 125,000

C027 TOTAL COMMUNITY SERVICES 101,000 63,000 125,000 RECEIPTS

C02701 Building Rent-Works Building 101,000 63,000 125,000 ______TOTAL 101,000 63,000 125,000 ______835

Works & Services

KQ0529 SECRETARIAT ESTABLISHMENT (NON-TECHNICAL AND TECHNICAL) KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 151,000 94,000 186,000

C027 TOTAL COMMUNITY SERVICES 151,000 94,000 186,000 RECEIPTS

C02701 Building Rent-Works Building 151,000 94,000 186,000 ______TOTAL 151,000 94,000 186,000 ______836

Works & Services

BI0060 SUPERINTENDING ENGINEER (WORK & SERVICE) BADIN

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 166,000 104,000 205,000

C027 TOTAL COMMUNITY SERVICES 166,000 104,000 205,000 RECEIPTS

C02701 Building Rent-Works Building 166,000 104,000 205,000 ______TOTAL 166,000 104,000 205,000 ______837

Works & Services

DD0062 SUPERINTENDING ENGINEER (WORK & SERVICE) DADU

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 74,000 46,000 91,000

C027 TOTAL COMMUNITY SERVICES 74,000 46,000 91,000 RECEIPTS

C02701 Building Rent-Works Building 74,000 46,000 91,000 ______TOTAL 74,000 46,000 91,000 ______838

Works & Services

GO0055 SUPERINTENDING ENGINEER (WORK & SERVICE) GHOTKI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 74,000 46,000 91,000

C027 TOTAL COMMUNITY SERVICES 74,000 46,000 91,000 RECEIPTS

C02701 Building Rent-Works Building 74,000 46,000 91,000 ______TOTAL 74,000 46,000 91,000 ______839

Works & Services

KK0045 SUPERINTENDING ENGINEER (WORK & SERVICE) KASHMOR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 65,000 41,000 80,000

C027 TOTAL COMMUNITY SERVICES 65,000 41,000 80,000 RECEIPTS

C02701 Building Rent-Works Building 65,000 41,000 80,000 ______TOTAL 65,000 41,000 80,000 ______840

Works & Services

KX0083 SUPERINTENDING ENGINEER (WORK & SERVICE) KHAIRPUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 66,000 41,000 81,000

C027 TOTAL COMMUNITY SERVICES 66,000 41,000 81,000 RECEIPTS

C02701 Building Rent-Works Building 66,000 41,000 81,000 ______TOTAL 66,000 41,000 81,000 ______841

Works & Services

LN0111 SUPERINTENDING ENGINEER (WORK & SERVICE) LARKANA

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 40,000 25,000 49,000

C027 TOTAL COMMUNITY SERVICES 40,000 25,000 49,000 RECEIPTS

C02701 Building Rent-Works Building 40,000 25,000 49,000 ______TOTAL 40,000 25,000 49,000 ______842

Works & Services

MX0048 SUPERINTENDING ENGINEER (WORK & SERVICE) MITHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 47,000 29,000 58,000

C027 TOTAL COMMUNITY SERVICES 47,000 29,000 58,000 RECEIPTS

C02701 Building Rent-Works Building 47,000 29,000 58,000 ______TOTAL 47,000 29,000 58,000 ______843

Works & Services

NX0054 SUPERINTENDING ENGINEER (WORK & SERVICE) NOSHEROFEROZ

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 69,000 43,000 85,000

C027 TOTAL COMMUNITY SERVICES 69,000 43,000 85,000 RECEIPTS

C02701 Building Rent-Works Building 69,000 43,000 85,000 ______TOTAL 69,000 43,000 85,000 ______844

Works & Services

SB0089 SUPERINTENDING ENGINEER (WORK & SERVICE) BENAZIRABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 176,000 110,000 217,000

C027 TOTAL COMMUNITY SERVICES 176,000 110,000 217,000 RECEIPTS

C02701 Building Rent-Works Building 176,000 110,000 217,000 ______TOTAL 176,000 110,000 217,000 ______845

Works & Services

SN0059 SUPERINTENDING ENGINEER (WORK & SERVICE) SANGHAR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 100,000 62,000 123,000

C027 TOTAL COMMUNITY SERVICES 100,000 62,000 123,000 RECEIPTS

C02701 Building Rent-Works Building 100,000 62,000 123,000 ______TOTAL 100,000 62,000 123,000 ______846

Works & Services

SY0115 SUPERINTENDING ENGINEER (WORK & SERVICE) SUKKUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 88,000 55,000 109,000

C027 TOTAL COMMUNITY SERVICES 88,000 55,000 109,000 RECEIPTS

C02701 Building Rent-Works Building 88,000 55,000 109,000 ______TOTAL 88,000 55,000 109,000 ______847

Works & Services

TQ0041 SUPERINTENDING ENGINEER (WORK & SERVICE) TANDO ALLAH YAR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 16,924,000 10,561,000 20,883,000

C027 TOTAL COMMUNITY SERVICES 16,924,000 10,561,000 20,883,000 RECEIPTS

C02717 Fee for use of Right of Way 16,924,000 10,561,000 20,883,000 (ROW) for laying cable ______TOTAL 16,924,000 10,561,000 20,883,000 ______848

Works & Services

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 045201 ADMINISTRATION ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

HB0205 CHIEF ENGINEER (HIGHWAYS) SINDH HYDERABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 185,000 115,000 228,000

C027 TOTAL COMMUNITY SERVICES 185,000 115,000 228,000 RECEIPTS

C02701 Building Rent-Works Building 185,000 115,000 228,000 ______TOTAL 185,000 115,000 228,000 ______849

Works & Services

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 045202 HIGHWAYS, ROADS AND BRIDGES ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

BI0063 HIGHWAY DIVISION BADIN

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 9,707,000 6,057,000 11,978,000

C027 TOTAL COMMUNITY SERVICES 9,707,000 6,057,000 11,978,000 RECEIPTS

C02701 Building Rent-Works Building 157,000 98,000 194,000 C02716 Others 9,550,000 5,959,000 11,784,000 ______TOTAL 9,707,000 6,057,000 11,978,000 ______850

Works & Services

DD0065 HIGHWAY DIVISION DADU

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 50,305,000 31,392,000 62,073,000

C027 TOTAL COMMUNITY SERVICES 50,305,000 31,392,000 62,073,000 RECEIPTS

C02701 Building Rent-Works Building 142,000 89,000 175,000 C02702 Receipts form workshops 1,140,000 711,000 1,407,000 C02704 Recoveries of overpayments 66,000 41,000 81,000 C02705 Collection of payments for 1,344,000 839,000 1,658,000 services rendered C02706 Others 3,675,000 2,293,000 4,535,000 C02711 Building Rent-Works Communications 1,705,000 1,064,000 2,104,000 C02712 Tolls on roads and bridges 23,244,000 14,505,000 28,682,000 C02714 Recoveries of overpayments 950,000 593,000 1,172,000 C02716 Others 18,039,000 11,257,000 22,259,000 ______TOTAL 50,305,000 31,392,000 62,073,000 ______851

Works & Services

HB0202 HIGWAYS CIRCLE HYDERABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 80,000 50,000 99,000

C027 TOTAL COMMUNITY SERVICES 80,000 50,000 99,000 RECEIPTS

C02701 Building Rent-Works Building 80,000 50,000 99,000 ______TOTAL 80,000 50,000 99,000 ______852

Works & Services

HB0203 HIGHWAY DIVISION HYDERABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 47,662,000 29,742,000 58,812,000

C027 TOTAL COMMUNITY SERVICES 47,662,000 29,742,000 58,812,000 RECEIPTS

C02701 Building Rent-Works Building 124,000 77,000 153,000 C02716 Others 47,538,000 29,665,000 58,659,000 ______TOTAL 47,662,000 29,742,000 58,812,000 ______853

Works & Services

HB0206 HIGHWAY DIVISION (COASTAL) HYDERABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 80,000 50,000 99,000

C027 TOTAL COMMUNITY SERVICES 80,000 50,000 99,000 RECEIPTS

C02701 Building Rent-Works Building 80,000 50,000 99,000 ______TOTAL 80,000 50,000 99,000 ______854

Works & Services

KQ0532 DIRECTOR GENERAL (DESIGN) SINDH KARACHI II- ROAD MANAGMENT UNIT SINDH

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 20,000 12,000 25,000

C027 TOTAL COMMUNITY SERVICES 20,000 12,000 25,000 RECEIPTS

C02701 Building Rent-Works Building 20,000 12,000 25,000 ______TOTAL 20,000 12,000 25,000 ______855

Works & Services

KQ0533 DIRECTOR GENERAL ROAD SECTOR DEVELOPMENT DIRECTORATE (RSDD) SINDH

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 35,000 22,000 43,000

C027 TOTAL COMMUNITY SERVICES 35,000 22,000 43,000 RECEIPTS

C02701 Building Rent-Works Building 35,000 22,000 43,000 ______TOTAL 35,000 22,000 43,000 ______856

Works & Services

KX0081 HIGHWAY DIVISION NAUSHERO FEROZE AT KHAIRPUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 52,126,000 32,529,000 64,323,000

C027 TOTAL COMMUNITY SERVICES 52,126,000 32,529,000 64,323,000 RECEIPTS

C02701 Building Rent-Works Building 20,000 12,000 25,000 C02702 Receipts form workshops 426,000 266,000 526,000 C02704 Recoveries of overpayments 956,000 597,000 1,180,000 C02705 Collection of payments for 426,000 266,000 526,000 services rendered C02706 Others 33,955,000 21,189,000 41,899,000 C02714 Recoveries of overpayments 426,000 266,000 526,000 C02716 Others 15,917,000 9,933,000 19,641,000 ______TOTAL 52,126,000 32,529,000 64,323,000 ______857

Works & Services

LN0103 HIGHWAY DIVISION LARKANA

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 4,339,000 2,708,000 5,354,000

C027 TOTAL COMMUNITY SERVICES 4,339,000 2,708,000 5,354,000 RECEIPTS

C02701 Building Rent-Works Building 94,000 59,000 116,000 C02716 Others 4,245,000 2,649,000 5,238,000 ______TOTAL 4,339,000 2,708,000 5,354,000 ______858

Works & Services

MP0097 HIGWAYS CIRCLE MIRPURKHAS

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 51,000 32,000 63,000

C027 TOTAL COMMUNITY SERVICES 51,000 32,000 63,000 RECEIPTS

C02701 Building Rent-Works Building 51,000 32,000 63,000 ______TOTAL 51,000 32,000 63,000 ______859

Works & Services

MP0098 HIGHWAY DIVISION MIRPURKHAS

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 3,871,000 2,415,000 4,776,000

C027 TOTAL COMMUNITY SERVICES 3,871,000 2,415,000 4,776,000 RECEIPTS

C02701 Building Rent-Works Building 52,000 32,000 64,000 C02716 Others 3,819,000 2,383,000 4,712,000 ______TOTAL 3,871,000 2,415,000 4,776,000 ______860

Works & Services

MX0052 HIGHWAY DIVISION THAR AT MITHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 26,678,000 16,648,000 32,919,000

C027 TOTAL COMMUNITY SERVICES 26,678,000 16,648,000 32,919,000 RECEIPTS

C02701 Building Rent-Works Building 150,000 94,000 185,000 C02716 Others 26,528,000 16,554,000 32,734,000 ______TOTAL 26,678,000 16,648,000 32,919,000 ______861

Works & Services

SB0083 HIGHWAY DIVISION BENAZIRABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 142,000 88,000 175,000

C027 TOTAL COMMUNITY SERVICES 142,000 88,000 175,000 RECEIPTS

C02701 Building Rent-Works Building 7,000 4,000 9,000 C02714 Recoveries of overpayments 52,000 32,000 64,000 C02716 Others 83,000 52,000 102,000 ______TOTAL 142,000 88,000 175,000 ______862

Works & Services

SN0062 HIGHWAY DIVISION SANGHAR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 25,777,000 16,087,000 31,807,000

C027 TOTAL COMMUNITY SERVICES 25,777,000 16,087,000 31,807,000 RECEIPTS

C02701 Building Rent-Works Building 96,000 60,000 118,000 C02702 Receipts form workshops 466,000 291,000 575,000 C02704 Recoveries of overpayments 1,062,000 663,000 1,310,000 C02705 Collection of payments for 384,000 240,000 474,000 services rendered C02706 Others 15,917,000 9,933,000 19,641,000 C02714 Recoveries of overpayments 426,000 266,000 526,000 C02716 Others 7,426,000 4,634,000 9,163,000 ______TOTAL 25,777,000 16,087,000 31,807,000 ______863

Works & Services

SQ0055 MACHINERY MAINTENANCE DIVISION KHAIRPUR AT SHIKARPUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 4,245,000 2,649,000 5,238,000

C027 TOTAL COMMUNITY SERVICES 4,245,000 2,649,000 5,238,000 RECEIPTS

C02716 Others 4,245,000 2,649,000 5,238,000 ______TOTAL 4,245,000 2,649,000 5,238,000 ______864

Works & Services

SY0105 HIGHWAY DIVISION SUKKUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 5,469,000 3,412,000 6,748,000

C027 TOTAL COMMUNITY SERVICES 5,469,000 3,412,000 6,748,000 RECEIPTS

C02701 Building Rent-Works Building 164,000 102,000 202,000 C02716 Others 5,305,000 3,310,000 6,546,000 ______TOTAL 5,469,000 3,412,000 6,748,000 ______865

Works & Services

SY0107 HIGWAYS CIRCLE SUKKUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 20,000 12,000 25,000

C027 TOTAL COMMUNITY SERVICES 20,000 12,000 25,000 RECEIPTS

C02701 Building Rent-Works Building 20,000 12,000 25,000 ______TOTAL 20,000 12,000 25,000 ______866

Works & Services

BI0062 EXECTIVE ENGINEER HIGHWAYS DIVISION BADIN

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 154,000 96,000 190,000

C027 TOTAL COMMUNITY SERVICES 154,000 96,000 190,000 RECEIPTS

C02701 Building Rent-Works Building 154,000 96,000 190,000 ______TOTAL 154,000 96,000 190,000 ______867

Works & Services

DD0063 EXECTIVE ENGINEER HIGHWAYS DIVISION DADU

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 112,000 70,000 138,000

C027 TOTAL COMMUNITY SERVICES 112,000 70,000 138,000 RECEIPTS

C02701 Building Rent-Works Building 112,000 70,000 138,000 ______TOTAL 112,000 70,000 138,000 ______868

Works & Services

GO0057 EXECTIVE ENGINEER HIGHWAYS DIVISION GHOTKI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 77,000 48,000 95,000

C027 TOTAL COMMUNITY SERVICES 77,000 48,000 95,000 RECEIPTS

C02701 Building Rent-Works Building 77,000 48,000 95,000 ______TOTAL 77,000 48,000 95,000 ______869

Works & Services

HB0223 EXECTIVE ENGINEER HIGHWAYS DIVISION HYDERABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 96,000 60,000 118,000

C027 TOTAL COMMUNITY SERVICES 96,000 60,000 118,000 RECEIPTS

C02701 Building Rent-Works Building 96,000 60,000 118,000 ______TOTAL 96,000 60,000 118,000 ______870

Works & Services

JK0054 EXECTIVE ENGINEER HIGHWAYS DIVISION JACOBABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 88,000 55,000 109,000

C027 TOTAL COMMUNITY SERVICES 88,000 55,000 109,000 RECEIPTS

C02718 Taxes on Roads and Bridges 88,000 55,000 109,000 ______TOTAL 88,000 55,000 109,000 ______871

Works & Services

JO0056 EXECTIVE ENGINEER HIGHWAYS DIVISION JAMSHORO

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 81,000 51,000 100,000

C027 TOTAL COMMUNITY SERVICES 81,000 51,000 100,000 RECEIPTS

C02704 Recoveries of overpayments 81,000 51,000 100,000 ______TOTAL 81,000 51,000 100,000 ______872

Works & Services

KX0084 EXECTIVE ENGINEER HIGHWAYS DIVISION KHAIRPUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 96,000 60,000 118,000

C027 TOTAL COMMUNITY SERVICES 96,000 60,000 118,000 RECEIPTS

C02701 Building Rent-Works Building 96,000 60,000 118,000 ______TOTAL 96,000 60,000 118,000 ______873

Works & Services

LN0112 EXECTIVE ENGINEER HIGHWAYS DIVISION LARKANA

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 168,000 105,000 207,000

C027 TOTAL COMMUNITY SERVICES 168,000 105,000 207,000 RECEIPTS

C02701 Building Rent-Works Building 168,000 105,000 207,000 ______TOTAL 168,000 105,000 207,000 ______874

Works & Services

MP0093 EXECTIVE ENGINEER HIGHWAYS DIVISION MIRPURKHAS

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 24,000 15,000 30,000

C027 TOTAL COMMUNITY SERVICES 24,000 15,000 30,000 RECEIPTS

C02701 Building Rent-Works Building 24,000 15,000 30,000 ______TOTAL 24,000 15,000 30,000 ______875

Works & Services

MX0050 EXECTIVE ENGINEER HIGHWAYS DIVISION MITHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 151,000 94,000 186,000

C027 TOTAL COMMUNITY SERVICES 151,000 94,000 186,000 RECEIPTS

C02701 Building Rent-Works Building 151,000 94,000 186,000 ______TOTAL 151,000 94,000 186,000 ______876

Works & Services

NX0055 EXECTIVE ENGINEER HIGHWAYS DIVISION NOSHEROFEROZ

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 11,000 7,000 14,000

C027 TOTAL COMMUNITY SERVICES 11,000 7,000 14,000 RECEIPTS

C02701 Building Rent-Works Building 11,000 7,000 14,000 ______TOTAL 11,000 7,000 14,000 ______877

Works & Services

SB0091 EXECTIVE ENGINEER HIGHWAYS DIVISION BENAZIRABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 177,000 110,000 218,000

C027 TOTAL COMMUNITY SERVICES 177,000 110,000 218,000 RECEIPTS

C02701 Building Rent-Works Building 177,000 110,000 218,000 ______TOTAL 177,000 110,000 218,000 ______878

Works & Services

SN0061 EXECTIVE ENGINEER HIGHWAYS DIVISION SANGHAR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 70,000 44,000 86,000

C027 TOTAL COMMUNITY SERVICES 70,000 44,000 86,000 RECEIPTS

C02701 Building Rent-Works Building 70,000 44,000 86,000 ______TOTAL 70,000 44,000 86,000 ______879

Works & Services

SQ0053 EXECTIVE ENGINEER HIGHWAYS DIVISION SHIKARPUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 136,000 85,000 168,000

C027 TOTAL COMMUNITY SERVICES 136,000 85,000 168,000 RECEIPTS

C02701 Building Rent-Works Building 136,000 85,000 168,000 ______TOTAL 136,000 85,000 168,000 ______880

Works & Services

SY0116 EXECTIVE ENGINEER HIGHWAYS DIVISION SUKKUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 86,000 54,000 106,000

C027 TOTAL COMMUNITY SERVICES 86,000 54,000 106,000 RECEIPTS

C02701 Building Rent-Works Building 86,000 54,000 106,000 ______TOTAL 86,000 54,000 106,000 ______881

Works & Services

TN0048 EXECTIVE ENGINEER HIGHWAYS DIVISION TANDO MUHAMMAD KHAN

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 72,000 45,000 89,000

C027 TOTAL COMMUNITY SERVICES 72,000 45,000 89,000 RECEIPTS

C02701 Building Rent-Works Building 72,000 45,000 89,000 ______TOTAL 72,000 45,000 89,000 ______882

Works & Services

TX0071 EXECTIVE ENGINEER HIGHWAYS DIVISION\ THATTA

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 299,000 187,000 369,000

C027 TOTAL COMMUNITY SERVICES 299,000 187,000 369,000 RECEIPTS

C02701 Building Rent-Works Building 299,000 187,000 369,000 ______TOTAL 299,000 187,000 369,000 ______883

Works & Services

UT0050 EXECTIVE ENGINEER HIGHWAYS DIVISION UMERKOT

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 42,000 26,000 52,000

C027 TOTAL COMMUNITY SERVICES 42,000 26,000 52,000 RECEIPTS

C02701 Building Rent-Works Building 42,000 26,000 52,000 ______TOTAL 42,000 26,000 52,000 ______884

Works & Services

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 045701 ADMINISTRATION ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

HB0197 CHIEF ENGINEER BUILDINGS SINDH HYDERABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 215,000 134,000 265,000

C027 TOTAL COMMUNITY SERVICES 215,000 134,000 265,000 RECEIPTS

C02701 Building Rent-Works Building 215,000 134,000 265,000 ______TOTAL 215,000 134,000 265,000 ______885

Works & Services

HB0198 CHEIF ARCHITECT BUILDINGS SINDH HYDERABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 127,000 79,000 157,000

C027 TOTAL COMMUNITY SERVICES 127,000 79,000 157,000 RECEIPTS

C02701 Building Rent-Works Building 127,000 79,000 157,000 ______TOTAL 127,000 79,000 157,000 ______886

Works & Services

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 045702 BUILDINGS AND STRUCTURES ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

HB0199 BUILDINGS CIRCLE HYDERABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 121,109,000 75,575,000 149,441,000

C027 TOTAL COMMUNITY SERVICES 121,109,000 75,575,000 149,441,000 RECEIPTS

C02701 Building Rent-Works Building 12,173,000 7,596,000 15,021,000 C02702 Receipts form workshops 4,668,000 2,913,000 5,760,000 C02704 Recoveries of overpayments 7,113,000 4,439,000 8,777,000 C02705 Collection of payments for 2,122,000 1,324,000 2,618,000 services rendered C02706 Others 12,734,000 7,946,000 15,713,000 C02711 Building Rent-Works Communications 594,000 371,000 733,000 C02712 Tolls on roads and bridges 15,917,000 9,933,000 19,641,000 C02714 Recoveries of overpayments 2,122,000 1,324,000 2,618,000 C02716 Others 63,666,000 39,729,000 78,560,000 ______TOTAL 121,109,000 75,575,000 149,441,000 ______887

Works & Services

HB0200 BUILDING DIVISION HYDERABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 13,210,000 8,244,000 16,301,000

C027 TOTAL COMMUNITY SERVICES 13,210,000 8,244,000 16,301,000 RECEIPTS

C02701 Building Rent-Works Building 243,000 152,000 300,000 C02706 Others 12,967,000 8,092,000 16,001,000 ______TOTAL 13,210,000 8,244,000 16,301,000 ______888

Works & Services

KQ0531 PROVINCIAL BUILDINGS CIRCLE KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 144,424,000 90,126,000 178,210,000

C027 TOTAL COMMUNITY SERVICES 144,424,000 90,126,000 178,210,000 RECEIPTS

C02701 Building Rent-Works Building 94,000 59,000 116,000 C02702 Receipts form workshops 5,093,000 3,178,000 6,284,000 C02703 Recoveries of expenditure 19,000 12,000 23,000 C02704 Recoveries of overpayments 27,588,000 17,216,000 34,042,000 C02705 Collection of payments for 1,698,000 1,060,000 2,095,000 services rendered C02706 Others 63,666,000 39,729,000 78,560,000 C02712 Tolls on roads and bridges 33,955,000 21,189,000 41,899,000 C02714 Recoveries of overpayments 2,972,000 1,855,000 3,667,000 C02716 Others 9,339,000 5,828,000 11,524,000 ______TOTAL 144,424,000 90,126,000 178,210,000 ______889

Works & Services

KQ0534 BUILDING DIVISION KARACHI-I

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 146,000 91,000 180,000

C027 TOTAL COMMUNITY SERVICES 146,000 91,000 180,000 RECEIPTS

C02701 Building Rent-Works Building 146,000 91,000 180,000 ______TOTAL 146,000 91,000 180,000 ______890

Works & Services

KQ0535 BUILDING DIVISION KARACHI-II

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 110,000 69,000 136,000

C027 TOTAL COMMUNITY SERVICES 110,000 69,000 136,000 RECEIPTS

C02701 Building Rent-Works Building 110,000 69,000 136,000 ______TOTAL 110,000 69,000 136,000 ______891

Works & Services

KQ0536 BUILDING DIVISION KARACHI-III

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 4,183,000 2,611,000 5,162,000

C027 TOTAL COMMUNITY SERVICES 4,183,000 2,611,000 5,162,000 RECEIPTS

C02701 Building Rent-Works Building 105,000 66,000 130,000 C02706 Others 4,078,000 2,545,000 5,032,000 ______TOTAL 4,183,000 2,611,000 5,162,000 ______892

Works & Services

KQ0537 COMP: SINDH HOUSE ISLAMABAD/MURREE

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 2,000 1,000 2,000

C027 TOTAL COMMUNITY SERVICES 2,000 1,000 2,000 RECEIPTS

C02701 Building Rent-Works Building 2,000 1,000 2,000 ______TOTAL 2,000 1,000 2,000 ______893

Works & Services

KQ0538 RESIDENT ENGINEER SPECIAL PROJECT SINDH HOUSE ISLAMABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 182,000 114,000 225,000

C027 TOTAL COMMUNITY SERVICES 182,000 114,000 225,000 RECEIPTS

C02701 Building Rent-Works Building 182,000 114,000 225,000 ______TOTAL 182,000 114,000 225,000 ______894

Works & Services

LN0102 BUILDING DIVISION LARKANA

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 24,091,000 15,034,000 29,727,000

C027 TOTAL COMMUNITY SERVICES 24,091,000 15,034,000 29,727,000 RECEIPTS

C02701 Building Rent-Works Building 107,000 67,000 132,000 C02702 Receipts form workshops 1,485,000 927,000 1,832,000 C02704 Recoveries of overpayments 3,183,000 1,986,000 3,928,000 C02705 Collection of payments for 1,274,000 795,000 1,572,000 services rendered C02706 Others 3,183,000 1,986,000 3,928,000 C02712 Tolls on roads and bridges 10,613,000 6,623,000 13,096,000 C02714 Recoveries of overpayments 1,274,000 795,000 1,572,000 C02716 Others 2,972,000 1,855,000 3,667,000 ______TOTAL 24,091,000 15,034,000 29,727,000 ______895

Works & Services

MP0096 BUILDING DIVISION MIRPURKHAS

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 25,161,000 15,702,000 31,046,000

C027 TOTAL COMMUNITY SERVICES 25,161,000 15,702,000 31,046,000 RECEIPTS

C02701 Building Rent-Works Building 53,000 33,000 65,000 C02702 Receipts form workshops 466,000 291,000 575,000 C02704 Recoveries of overpayments 1,062,000 663,000 1,310,000 C02705 Collection of payments for 339,000 212,000 418,000 services rendered C02706 Others 3,078,000 1,921,000 3,798,000 C02714 Recoveries of overpayments 426,000 266,000 526,000 C02716 Others 19,737,000 12,316,000 24,354,000 ______TOTAL 25,161,000 15,702,000 31,046,000 ______896

Works & Services

SB0085 BUILDING DIVISION BENAZIRABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 21,757,000 13,578,000 26,847,000

C027 TOTAL COMMUNITY SERVICES 21,757,000 13,578,000 26,847,000 RECEIPTS

C02701 Building Rent-Works Building 16,345,000 10,200,000 20,169,000 C02702 Receipts form workshops 530,000 331,000 654,000 C02704 Recoveries of overpayments 1,274,000 795,000 1,572,000 C02705 Collection of payments for 530,000 331,000 654,000 services rendered C02706 Others 2,548,000 1,590,000 3,144,000 C02714 Recoveries of overpayments 530,000 331,000 654,000 ______TOTAL 21,757,000 13,578,000 26,847,000 ______897

Works & Services

SY0104 BUILDING DIVISION SUKKUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 153,000 95,000 189,000

C027 TOTAL COMMUNITY SERVICES 153,000 95,000 189,000 RECEIPTS

C02701 Building Rent-Works Building 153,000 95,000 189,000 ______TOTAL 153,000 95,000 189,000 ______898

Works & Services

SY0106 BUILDING CIRCLE SUKKUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 28,072,000 17,517,000 34,639,000

C027 TOTAL COMMUNITY SERVICES 28,072,000 17,517,000 34,639,000 RECEIPTS

C02701 Building Rent-Works Building 15,000 9,000 19,000 C02702 Receipts form workshops 1,401,000 874,000 1,729,000 C02704 Recoveries of overpayments 7,426,000 4,634,000 9,163,000 C02705 Collection of payments for 1,062,000 663,000 1,310,000 services rendered C02706 Others 2,972,000 1,855,000 3,667,000 C02712 Tolls on roads and bridges 9,126,000 5,695,000 11,261,000 C02714 Recoveries of overpayments 1,188,000 741,000 1,466,000 C02716 Others 4,882,000 3,046,000 6,024,000 ______TOTAL 28,072,000 17,517,000 34,639,000 ______899

Works & Services

TX0065 BUILDING DIVISION THATTA

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 40,746,000 25,427,000 50,279,000

C027 TOTAL COMMUNITY SERVICES 40,746,000 25,427,000 50,279,000 RECEIPTS

C02701 Building Rent-Works Building 140,000 87,000 173,000 C02702 Receipts form workshops 426,000 266,000 526,000 C02704 Recoveries of overpayments 1,062,000 663,000 1,310,000 C02705 Collection of payments for 384,000 240,000 474,000 services rendered C02706 Others 21,754,000 13,575,000 26,843,000 C02712 Tolls on roads and bridges 16,554,000 10,330,000 20,427,000 C02714 Recoveries of overpayments 426,000 266,000 526,000 ______TOTAL 40,746,000 25,427,000 50,279,000 ______900

Works & Services

BI0061 EXECTIVE ENGINEER BUILDINGS DIVISION BADIN

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 110,000 62,000 137,000

C027 TOTAL COMMUNITY SERVICES 110,000 62,000 137,000 RECEIPTS

C02701 Building Rent-Works Building 110,000 62,000 137,000 ______TOTAL 110,000 62,000 137,000 ______901

Works & Services

DD0064 EXECTIVE ENGINEER BUILDINGS DIVISION DADU

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 47,000 29,000 58,000

C027 TOTAL COMMUNITY SERVICES 47,000 29,000 58,000 RECEIPTS

C02701 Building Rent-Works Building 47,000 29,000 58,000 ______TOTAL 47,000 29,000 58,000 ______902

Works & Services

GO0056 EXECTIVE ENGINEER BUILDINGS DIVISION GHOTKI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 37,000 23,000 46,000

C027 TOTAL COMMUNITY SERVICES 37,000 23,000 46,000 RECEIPTS

C02701 Building Rent-Works Building 37,000 23,000 46,000 ______TOTAL 37,000 23,000 46,000 ______903

Works & Services

HB0225 EXECTIVE ENGINEER BUILDINGS DIVISION HYDERABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 129,000 80,000 159,000

C027 TOTAL COMMUNITY SERVICES 129,000 80,000 159,000 RECEIPTS

C02701 Building Rent-Works Building 129,000 80,000 159,000 ______TOTAL 129,000 80,000 159,000 ______904

Works & Services

JK0055 EXECTIVE ENGINEER BUILDINGS DIVISION JACOBABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 66,000 41,000 81,000

C027 TOTAL COMMUNITY SERVICES 66,000 41,000 81,000 RECEIPTS

C02701 Building Rent-Works Building 66,000 41,000 81,000 ______TOTAL 66,000 41,000 81,000 ______905

Works & Services

KK0046 EXECTIVE ENGINEER BUILDINGS DIVISION KASHMOR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 18,000 11,000 22,000

C027 TOTAL COMMUNITY SERVICES 18,000 11,000 22,000 RECEIPTS

C02701 Building Rent-Works Building 18,000 11,000 22,000 ______TOTAL 18,000 11,000 22,000 ______906

Works & Services

KQ0544 EXECTIVE ENGINEER BUILDINGS -II DIVISION KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 46,000 29,000 57,000

C027 TOTAL COMMUNITY SERVICES 46,000 29,000 57,000 RECEIPTS

C02701 Building Rent-Works Building 46,000 29,000 57,000 ______TOTAL 46,000 29,000 57,000 ______907

Works & Services

KQ0546 EXECTIVE ENGINEER ELECTRICAL/ENERGY - I KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 18,000 11,000 22,000

C027 TOTAL COMMUNITY SERVICES 18,000 11,000 22,000 RECEIPTS

C02701 Building Rent-Works Building 18,000 11,000 22,000 ______TOTAL 18,000 11,000 22,000 ______908

Works & Services

KQ0548 EXECTIVE ENGINEER BUILDINGS -I DIVISION KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 53,000 33,000 65,000

C027 TOTAL COMMUNITY SERVICES 53,000 33,000 65,000 RECEIPTS

C02701 Building Rent-Works Building 53,000 33,000 65,000 ______TOTAL 53,000 33,000 65,000 ______909

Works & Services

KX0085 EXECTIVE ENGINEER BUILDINGS DIVISION KHAIRPUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 243,000 152,000 300,000

C027 TOTAL COMMUNITY SERVICES 243,000 152,000 300,000 RECEIPTS

C02701 Building Rent-Works Building 243,000 152,000 300,000 ______TOTAL 243,000 152,000 300,000 ______910

Works & Services

LN0113 EXECTIVE ENGINEER BUILDINGS DIVISION LARKANA

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 64,000 40,000 79,000

C027 TOTAL COMMUNITY SERVICES 64,000 40,000 79,000 RECEIPTS

C02701 Building Rent-Works Building 64,000 40,000 79,000 ______TOTAL 64,000 40,000 79,000 ______911

Works & Services

MP0094 EXECTIVE ENGINEER BUILDINGS DIVISION MIRPURKHAS

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 15,000 9,000 19,000

C027 TOTAL COMMUNITY SERVICES 15,000 9,000 19,000 RECEIPTS

C02701 Building Rent-Works Building 15,000 9,000 19,000 ______TOTAL 15,000 9,000 19,000 ______912

Works & Services

MX0049 EXECTIVE ENGINEER BUILDINGS DIVISION MITHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 57,000 36,000 70,000

C027 TOTAL COMMUNITY SERVICES 57,000 36,000 70,000 RECEIPTS

C02701 Building Rent-Works Building 57,000 36,000 70,000 ______TOTAL 57,000 36,000 70,000 ______913

Works & Services

NX0056 EXECTIVE ENGINEER BUILDINGS DIVISION NOSHEROFEROZ

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 165,000 103,000 204,000

C027 TOTAL COMMUNITY SERVICES 165,000 103,000 204,000 RECEIPTS

C02701 Building Rent-Works Building 165,000 103,000 204,000 ______TOTAL 165,000 103,000 204,000 ______914

Works & Services

QS0053 EXECTIVE ENGINEER BUILDINGS DIVISION SHAHDADKOT

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 58,000 36,000 72,000

C027 TOTAL COMMUNITY SERVICES 58,000 36,000 72,000 RECEIPTS

C02701 Building Rent-Works Building 58,000 36,000 72,000 ______TOTAL 58,000 36,000 72,000 ______915

Works & Services

SB0090 EXECTIVE ENGINEER BUILDINGS DIVISION BENAZIRABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 58,000 36,000 72,000

C027 TOTAL COMMUNITY SERVICES 58,000 36,000 72,000 RECEIPTS

C02701 Building Rent-Works Building 58,000 36,000 72,000 ______TOTAL 58,000 36,000 72,000 ______916

Works & Services

SN0060 EXECTIVE ENGINEER BUILDINGS DIVISION SANGHAR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 105,000 66,000 130,000

C027 TOTAL COMMUNITY SERVICES 105,000 66,000 130,000 RECEIPTS

C02701 Building Rent-Works Building 105,000 66,000 130,000 ______TOTAL 105,000 66,000 130,000 ______917

Works & Services

SQ0052 EXECTIVE ENGINEER BUILDINGS DIVISION SHIKARPUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 111,000 69,000 137,000

C027 TOTAL COMMUNITY SERVICES 111,000 69,000 137,000 RECEIPTS

C02701 Building Rent-Works Building 111,000 69,000 137,000 ______TOTAL 111,000 69,000 137,000 ______918

Works & Services

SY0117 EXECTIVE ENGINEER BUILDINGS DIVISION SUKKUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 105,000 66,000 130,000

C027 TOTAL COMMUNITY SERVICES 105,000 66,000 130,000 RECEIPTS

C02701 Building Rent-Works Building 105,000 66,000 130,000 ______TOTAL 105,000 66,000 130,000 ______919

Works & Services

TX0070 EXECTIVE ENGINEER BUILDINGS DIVISION THATTA

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 72,000 45,000 89,000

C027 TOTAL COMMUNITY SERVICES 72,000 45,000 89,000 RECEIPTS

C02701 Building Rent-Works Building 72,000 45,000 89,000 ______TOTAL 72,000 45,000 89,000 ______920

Education Works ______DISTRICT BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______

Badin 142,000 89,000 175,000 Benazirabad 110,000 69,000 136,000 Dadu 84,000 52,000 104,000 Ghotki 64,000 40,000 79,000 Hyderabad 107,000 67,000 132,000 Jacobabad 66,000 41,000 81,000 Jamshoro 76,000 47,000 94,000 Karachi 94,000 58,000 116,000 Khairpur 92,000 57,000 114,000 Mirpurkhas 24,000 15,000 30,000 Nausheroferoze 37,000 23,000 46,000 Sanghar 175,000 109,000 216,000 Shikarpur 91,000 57,000 112,000 Sukkur 76,000 47,000 94,000 Tando Muhammad Khan 59,000 37,000 73,000 Tharparkar@Mithi 52,000 32,000 64,000 Thatta 54,000 34,000 67,000 ______TOTAL 1,403,000 874,000 1,733,000 ______921

Education Works

FUNCTION WISE SUMMARY ______HEAD OF DEPARTMENT: Secretary Works and Services Department ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs 045702 BUILDINGS AND STRUCTURES 1,403,000 874,000 1,733,000 ______TOTAL 1,403,000 874,000 1,733,000 ______922

Education Works

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

BI0065 EXECTIVE ENGINEER EDUCATION 142,000 89,000 175,000 WORKS BADIN

DD0068 EXECTIVE ENGINEER EDUCATION 84,000 52,000 104,000 WORKS DIVISION DADU

GO0058 EXECUTIVE ENGINEER EDUCATION 64,000 40,000 79,000 WORKS DIVISION GHOTKI

HB0226 EXECTIVE ENGINEER EDUCATION 107,000 67,000 132,000 WORKS DIVISION HYDERABAD

JK0056 EXECTIVE ENGINEER EDUCATION 66,000 41,000 81,000 WORKS DIVISION JACOBABAD

JO0058 EXECTIVE ENGINEER EDUCATION 76,000 47,000 94,000 WORKS DIVISION JAMSHORO

KQ0550 EXECTIVE ENGINEER WORKS-II 63,000 39,000 78,000 DIVISION KARACHI

KQ0551 EXECTIVE ENGINEER WORKS-III 31,000 19,000 38,000 DIVISION KARACHI

KX0086 EXECTIVE ENGINEER EDUCATION 92,000 57,000 114,000 WORKS DIVISION KHAIRPUR

MP0106 EXECTIVE ENGINEER EDUCATION 24,000 15,000 30,000 WORKS DIVISION MIRPURKHAS

MX0053 EXECTIVE ENGINEER EDUCATION 52,000 32,000 64,000 WORKS MITHI

NX0057 EXECTIVE ENGINEER EDUCATION 37,000 23,000 46,000 WORKS DIVISION NOSHEROFEROZ

SB0092 EXECTIVE ENGINEER EDUCATION 110,000 69,000 136,000 WORKS DIVISION BENAZIRABAD

SN0064 EXECTIVE ENGINEER EDUCATION 175,000 109,000 216,000 WORKS DIVISION SANGHAR

SQ0058 EXECTIVE ENGINEER EDUCATION 91,000 57,000 112,000 WORKS DIVISION SHIKARPUR 923

Education Works

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

SY0118 EXECTIVE ENGINEER EDUCATION 76,000 47,000 94,000 WORKS DIVISION SUKKUR

TN0050 EXECTIVE ENGINEER EDUCATION 59,000 37,000 73,000 WORKS DIVISION TANDO MUHAMMAD KHAN

TX0073 EXECTIVE ENGINEER EDUCATION 54,000 34,000 67,000 WORKS DIVISION THATTA ______TOTAL 1,403,000 874,000 1,733,000 ______924

Education Works

OBJECT WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES CODE DESCRIPTION 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

C02 TOTAL RECEIPTS FROM CIVIL 1,403,000 874,000 1,733,000 ADMIN. AND OTHER FUNCTIO C027 COMMUNITY SERVICES 1,403,000 874,000 1,733,000 RECEIPTS

C02701 Building Rent-Works Building 1,334,000 831,000 1,648,000 C02704 Recoveries of overpayments 69,000 43,000 85,000 ______NET TOTAL 1,403,000 874,000 1,733,000 ______925

Education Works

BI0065 EXECTIVE ENGINEER EDUCATION WORKS BADIN

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 142,000 89,000 175,000

C027 TOTAL COMMUNITY SERVICES 142,000 89,000 175,000 RECEIPTS

C02701 Building Rent-Works Building 142,000 89,000 175,000 ______TOTAL 142,000 89,000 175,000 ______926

Education Works

DD0068 EXECTIVE ENGINEER EDUCATION WORKS DIVISION DADU

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 84,000 52,000 104,000

C027 TOTAL COMMUNITY SERVICES 84,000 52,000 104,000 RECEIPTS

C02701 Building Rent-Works Building 84,000 52,000 104,000 ______TOTAL 84,000 52,000 104,000 ______927

Education Works

GO0058 EXECUTIVE ENGINEER EDUCATION WORKS DIVISION GHOTKI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 64,000 40,000 79,000

C027 TOTAL COMMUNITY SERVICES 64,000 40,000 79,000 RECEIPTS

C02701 Building Rent-Works Building 64,000 40,000 79,000 ______TOTAL 64,000 40,000 79,000 ______928

Education Works

HB0226 EXECTIVE ENGINEER EDUCATION WORKS DIVISION HYDERABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 107,000 67,000 132,000

C027 TOTAL COMMUNITY SERVICES 107,000 67,000 132,000 RECEIPTS

C02701 Building Rent-Works Building 107,000 67,000 132,000 ______TOTAL 107,000 67,000 132,000 ______929

Education Works

JK0056 EXECTIVE ENGINEER EDUCATION WORKS DIVISION JACOBABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 66,000 41,000 81,000

C027 TOTAL COMMUNITY SERVICES 66,000 41,000 81,000 RECEIPTS

C02701 Building Rent-Works Building 66,000 41,000 81,000 ______TOTAL 66,000 41,000 81,000 ______930

Education Works

JO0058 EXECTIVE ENGINEER EDUCATION WORKS DIVISION JAMSHORO

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 76,000 47,000 94,000

C027 TOTAL COMMUNITY SERVICES 76,000 47,000 94,000 RECEIPTS

C02701 Building Rent-Works Building 76,000 47,000 94,000 ______TOTAL 76,000 47,000 94,000 ______931

Education Works

KQ0550 EXECTIVE ENGINEER WORKS-II DIVISION KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 63,000 39,000 78,000

C027 TOTAL COMMUNITY SERVICES 63,000 39,000 78,000 RECEIPTS

C02701 Building Rent-Works Building 63,000 39,000 78,000 ______TOTAL 63,000 39,000 78,000 ______932

Education Works

KQ0551 EXECTIVE ENGINEER WORKS-III DIVISION KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 31,000 19,000 38,000

C027 TOTAL COMMUNITY SERVICES 31,000 19,000 38,000 RECEIPTS

C02701 Building Rent-Works Building 31,000 19,000 38,000 ______TOTAL 31,000 19,000 38,000 ______933

Education Works

KX0086 EXECTIVE ENGINEER EDUCATION WORKS DIVISION KHAIRPUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 92,000 57,000 114,000

C027 TOTAL COMMUNITY SERVICES 92,000 57,000 114,000 RECEIPTS

C02701 Building Rent-Works Building 92,000 57,000 114,000 ______TOTAL 92,000 57,000 114,000 ______934

Education Works

MP0106 EXECTIVE ENGINEER EDUCATION WORKS DIVISION MIRPURKHAS

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 24,000 15,000 30,000

C027 TOTAL COMMUNITY SERVICES 24,000 15,000 30,000 RECEIPTS

C02701 Building Rent-Works Building 24,000 15,000 30,000 ______TOTAL 24,000 15,000 30,000 ______935

Education Works

MX0053 EXECTIVE ENGINEER EDUCATION WORKS MITHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 52,000 32,000 64,000

C027 TOTAL COMMUNITY SERVICES 52,000 32,000 64,000 RECEIPTS

C02701 Building Rent-Works Building 52,000 32,000 64,000 ______TOTAL 52,000 32,000 64,000 ______936

Education Works

NX0057 EXECTIVE ENGINEER EDUCATION WORKS DIVISION NOSHEROFEROZ

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 37,000 23,000 46,000

C027 TOTAL COMMUNITY SERVICES 37,000 23,000 46,000 RECEIPTS

C02701 Building Rent-Works Building 37,000 23,000 46,000 ______TOTAL 37,000 23,000 46,000 ______937

Education Works

SB0092 EXECTIVE ENGINEER EDUCATION WORKS DIVISION BENAZIRABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 110,000 69,000 136,000

C027 TOTAL COMMUNITY SERVICES 110,000 69,000 136,000 RECEIPTS

C02701 Building Rent-Works Building 110,000 69,000 136,000 ______TOTAL 110,000 69,000 136,000 ______938

Education Works

SN0064 EXECTIVE ENGINEER EDUCATION WORKS DIVISION SANGHAR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 175,000 109,000 216,000

C027 TOTAL COMMUNITY SERVICES 175,000 109,000 216,000 RECEIPTS

C02701 Building Rent-Works Building 106,000 66,000 131,000 C02704 Recoveries of overpayments 69,000 43,000 85,000 ______TOTAL 175,000 109,000 216,000 ______939

Education Works

SQ0058 EXECTIVE ENGINEER EDUCATION WORKS DIVISION SHIKARPUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 91,000 57,000 112,000

C027 TOTAL COMMUNITY SERVICES 91,000 57,000 112,000 RECEIPTS

C02701 Building Rent-Works Building 91,000 57,000 112,000 ______TOTAL 91,000 57,000 112,000 ______940

Education Works

SY0118 EXECTIVE ENGINEER EDUCATION WORKS DIVISION SUKKUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 76,000 47,000 94,000

C027 TOTAL COMMUNITY SERVICES 76,000 47,000 94,000 RECEIPTS

C02701 Building Rent-Works Building 76,000 47,000 94,000 ______TOTAL 76,000 47,000 94,000 ______941

Education Works

TN0050 EXECTIVE ENGINEER EDUCATION WORKS DIVISION TANDO MUHAMMAD KHAN

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 59,000 37,000 73,000

C027 TOTAL COMMUNITY SERVICES 59,000 37,000 73,000 RECEIPTS

C02701 Building Rent-Works Building 59,000 37,000 73,000 ______TOTAL 59,000 37,000 73,000 ______942

Education Works

TX0073 EXECTIVE ENGINEER EDUCATION WORKS DIVISION THATTA

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 54,000 34,000 67,000

C027 TOTAL COMMUNITY SERVICES 54,000 34,000 67,000 RECEIPTS

C02701 Building Rent-Works Building 54,000 34,000 67,000 ______TOTAL 54,000 34,000 67,000 ______943

Transport ______DISTRICT BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______

Badin 5,211,000 3,849,000 4,302,000 Benazirabad 11,307,000 8,344,000 9,344,000 Dadu 3,908,000 2,884,000 3,230,000 Ghotki 3,446,000 2,543,000 2,848,000 Hyderabad 115,336,000 85,116,000 95,313,000 Jacobabad 8,734,000 6,445,000 7,218,000 Karachi 131,539,000 97,073,000 108,703,000 Khairpur 5,081,000 3,749,000 4,199,000 Larkana 6,960,000 5,136,000 5,752,000 Mirpurkhas 7,003,000 5,168,000 5,788,000 Nausheroferoze 5,869,000 4,331,000 4,850,000 Sanghar 11,509,000 8,493,000 9,511,000 Shikarpur 2,609,000 1,925,000 2,156,000 Sukkur 17,397,000 12,838,000 14,377,000 Tharparkar@Mithi 8,482,000 6,260,000 7,010,000 Thatta 5,001,000 3,690,000 4,133,000 Umerkot 10,436,000 7,702,000 8,625,000 ______TOTAL 359,828,000 265,546,000 297,359,000 ______944

Transport

FUNCTION WISE SUMMARY ______HEAD OF DEPARTMENT: Secretary, Transport and Communication ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs 045201 ADMINISTRATION 67,399,000 49,739,000 55,698,000

045203 ROAD TRANSPORT 292,429,000 215,807,000 241,661,000 ______TOTAL 359,828,000 265,546,000 297,359,000 ______945

Transport

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

BI0066 DISTRICT TRANSPORT AUTHORITY 5,211,000 3,849,000 4,302,000 BADIN

DD0069 DISTRICT TRANSPORT AUTHORITY 3,908,000 2,884,000 3,230,000 DADU

GO0059 DISTRICT TRANSPORT AUTHORITY 3,446,000 2,543,000 2,848,000 GHOTKI

HB0229 DISTRICT TRANSPORT AUTHORITY 115,336,000 85,116,000 95,313,000 HYDERABAD

JK0057 DISTRICT TRANSPORT AUTHORITY 8,734,000 6,445,000 7,218,000 JACOBABAD

KQ0554 PROVINCIAL TRANSPORT AUTHORITY 67,399,000 49,739,000 55,698,000 SINDH KARACHI

KQ0555 REGIONAL TRANSPORT AUTHORITY 64,140,000 47,334,000 53,005,000 KARACHI

KX0087 DISTRICT TRANSPORT AUTHORITY 5,081,000 3,749,000 4,199,000 KHAIRPUR

LN0116 DISTRICT TRANSPORT AUTHORITY 6,960,000 5,136,000 5,752,000 LARKANA

MP0109 DISTRICT TRANSPORT AUTHORITY 7,003,000 5,168,000 5,788,000 MIRPURKHAS

MX0054 DISTRICT TRANSPORT AUTHORITY 8,482,000 6,260,000 7,010,000 MITHI

NX0058 DISTRICT TRANSPORT AUTHORITY 5,869,000 4,331,000 4,850,000 NAUSHERO FEROZ

SB0094 DISTRICT TRANSPORT AUTHORITY 11,307,000 8,344,000 9,344,000 BENAZIRABAD

SN0065 DISTRICT TRANSPORT AUTHORITY 11,509,000 8,493,000 9,511,000 SANGHAR

SQ0059 DISTRICT TRANSPORT AUTHORITY 2,609,000 1,925,000 2,156,000 SHIKARPUR 946

Transport

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

SY0121 DISTRICT TRANSPORT AUTHORITY 17,397,000 12,838,000 14,377,000 SUKKUR

TX0074 DISTRICT TRANSPORT AUTHORITY 5,001,000 3,690,000 4,133,000 THATTA

UT0052 DISTRICT TRANSPORT AUTHORITY 10,436,000 7,702,000 8,625,000 UMERKOT ______TOTAL 359,828,000 265,546,000 297,359,000 ______947

Transport

OBJECT WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES CODE DESCRIPTION 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

B02 TOTAL INDIRECT TAXES 359,828,000 265,546,000 297,359,000 B028 MOTOR VEHICLES 359,828,000 265,546,000 297,359,000

B02811 Other Receipt on a/c of 150,042,000 110,726,000 123,994,000 M.Vehicles fitness B02812 Other receipt on a/c of 209,786,000 154,820,000 173,365,000 vehicles route permit fee ______NET TOTAL 359,828,000 265,546,000 297,359,000 ______948

Transport

KQ0554 PROVINCIAL TRANSPORT AUTHORITY SINDH KARACHI

B02 TOTAL INDIRECT TAXES 67,399,000 49,739,000 55,698,000

B028 TOTAL MOTOR VEHICLES 67,399,000 49,739,000 55,698,000

B02811 Other Receipt on a/c of 61,855,000 45,648,000 51,116,000 M.Vehicles fitness Cert.ti B02812 Other receipt on a/c of 5,544,000 4,091,000 4,582,000 vehicles route permit fee ______TOTAL 67,399,000 49,739,000 55,698,000 ______949

Transport

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 045203 ROAD TRANSPORT ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

BI0066 DISTRICT TRANSPORT AUTHORITY BADIN

B02 TOTAL INDIRECT TAXES 5,211,000 3,849,000 4,302,000

B028 TOTAL MOTOR VEHICLES 5,211,000 3,849,000 4,302,000

B02811 Other Receipt on a/c of 2,602,000 1,920,000 2,150,000 M.Vehicles fitness Cert.ti B02812 Other receipt on a/c of 2,609,000 1,929,000 2,152,000 vehicles route permit fee ______TOTAL 5,211,000 3,849,000 4,302,000 ______950

Transport

DD0069 DISTRICT TRANSPORT AUTHORITY DADU

B02 TOTAL INDIRECT TAXES 3,908,000 2,884,000 3,230,000

B028 TOTAL MOTOR VEHICLES 3,908,000 2,884,000 3,230,000

B02811 Other Receipt on a/c of 2,306,000 1,702,000 1,906,000 M.Vehicles fitness Cert.ti B02812 Other receipt on a/c of 1,602,000 1,182,000 1,324,000 vehicles route permit fee ______TOTAL 3,908,000 2,884,000 3,230,000 ______951

Transport

GO0059 DISTRICT TRANSPORT AUTHORITY GHOTKI

B02 TOTAL INDIRECT TAXES 3,446,000 2,543,000 2,848,000

B028 TOTAL MOTOR VEHICLES 3,446,000 2,543,000 2,848,000

B02811 Other Receipt on a/c of 2,063,000 1,522,000 1,705,000 M.Vehicles fitness Cert.ti B02812 Other receipt on a/c of 1,383,000 1,021,000 1,143,000 vehicles route permit fee ______TOTAL 3,446,000 2,543,000 2,848,000 ______952

Transport

HB0229 DISTRICT TRANSPORT AUTHORITY HYDERABAD

B02 TOTAL INDIRECT TAXES 115,336,000 85,116,000 95,313,000

B028 TOTAL MOTOR VEHICLES 115,336,000 85,116,000 95,313,000

B02811 Other Receipt on a/c of 8,801,000 6,495,000 7,273,000 M.Vehicles fitness Cert.ti B02812 Other receipt on a/c of 106,535,000 78,621,000 88,040,000 vehicles route permit fee ______TOTAL 115,336,000 85,116,000 95,313,000 ______953

Transport

JK0057 DISTRICT TRANSPORT AUTHORITY JACOBABAD

B02 TOTAL INDIRECT TAXES 8,734,000 6,445,000 7,218,000

B028 TOTAL MOTOR VEHICLES 8,734,000 6,445,000 7,218,000

B02811 Other Receipt on a/c of 7,132,000 5,263,000 5,894,000 M.Vehicles fitness Cert.ti B02812 Other receipt on a/c of 1,602,000 1,182,000 1,324,000 vehicles route permit fee ______TOTAL 8,734,000 6,445,000 7,218,000 ______954

Transport

KQ0555 REGIONAL TRANSPORT AUTHORITY KARACHI

B02 TOTAL INDIRECT TAXES 64,140,000 47,334,000 53,005,000

B028 TOTAL MOTOR VEHICLES 64,140,000 47,334,000 53,005,000

B02812 Other receipt on a/c of 64,140,000 47,334,000 53,005,000 vehicles route permit fee ______TOTAL 64,140,000 47,334,000 53,005,000 ______955

Transport

KX0087 DISTRICT TRANSPORT AUTHORITY KHAIRPUR

B02 TOTAL INDIRECT TAXES 5,081,000 3,749,000 4,199,000

B028 TOTAL MOTOR VEHICLES 5,081,000 3,749,000 4,199,000

B02811 Other Receipt on a/c of 3,479,000 2,567,000 2,875,000 M.Vehicles fitness Cert.ti B02812 Other receipt on a/c of 1,602,000 1,182,000 1,324,000 vehicles route permit fee ______TOTAL 5,081,000 3,749,000 4,199,000 ______956

Transport

LN0116 DISTRICT TRANSPORT AUTHORITY LARKANA

B02 TOTAL INDIRECT TAXES 6,960,000 5,136,000 5,752,000

B028 TOTAL MOTOR VEHICLES 6,960,000 5,136,000 5,752,000

B02811 Other Receipt on a/c of 4,632,000 3,418,000 3,828,000 M.Vehicles fitness Cert.ti B02812 Other receipt on a/c of 2,328,000 1,718,000 1,924,000 vehicles route permit fee ______TOTAL 6,960,000 5,136,000 5,752,000 ______957

Transport

MP0109 DISTRICT TRANSPORT AUTHORITY MIRPURKHAS

B02 TOTAL INDIRECT TAXES 7,003,000 5,168,000 5,788,000

B028 TOTAL MOTOR VEHICLES 7,003,000 5,168,000 5,788,000

B02811 Other Receipt on a/c of 2,393,000 1,766,000 1,978,000 M.Vehicles fitness Cert.ti B02812 Other receipt on a/c of 4,610,000 3,402,000 3,810,000 vehicles route permit fee ______TOTAL 7,003,000 5,168,000 5,788,000 ______958

Transport

MX0054 DISTRICT TRANSPORT AUTHORITY MITHI

B02 TOTAL INDIRECT TAXES 8,482,000 6,260,000 7,010,000

B028 TOTAL MOTOR VEHICLES 8,482,000 6,260,000 7,010,000

B02811 Other Receipt on a/c of 7,611,000 5,617,000 6,290,000 M.Vehicles fitness Cert.ti B02812 Other receipt on a/c of 871,000 643,000 720,000 vehicles route permit fee ______TOTAL 8,482,000 6,260,000 7,010,000 ______959

Transport

NX0058 DISTRICT TRANSPORT AUTHORITY NAUSHERO FEROZ

B02 TOTAL INDIRECT TAXES 5,869,000 4,331,000 4,850,000

B028 TOTAL MOTOR VEHICLES 5,869,000 4,331,000 4,850,000

B02811 Other Receipt on a/c of 4,347,000 3,208,000 3,592,000 M.Vehicles fitness Cert.ti B02812 Other receipt on a/c of 1,522,000 1,123,000 1,258,000 vehicles route permit fee ______TOTAL 5,869,000 4,331,000 4,850,000 ______960

Transport

SB0094 DISTRICT TRANSPORT AUTHORITY BENAZIRABAD

B02 TOTAL INDIRECT TAXES 11,307,000 8,344,000 9,344,000

B028 TOTAL MOTOR VEHICLES 11,307,000 8,344,000 9,344,000

B02811 Other Receipt on a/c of 9,785,000 7,221,000 8,086,000 M.Vehicles fitness Cert.ti B02812 Other receipt on a/c of 1,522,000 1,123,000 1,258,000 vehicles route permit fee ______TOTAL 11,307,000 8,344,000 9,344,000 ______961

Transport

SN0065 DISTRICT TRANSPORT AUTHORITY SANGHAR

B02 TOTAL INDIRECT TAXES 11,509,000 8,493,000 9,511,000

B028 TOTAL MOTOR VEHICLES 11,509,000 8,493,000 9,511,000

B02811 Other Receipt on a/c of 9,987,000 7,370,000 8,253,000 M.Vehicles fitness Cert.ti B02812 Other receipt on a/c of 1,522,000 1,123,000 1,258,000 vehicles route permit fee ______TOTAL 11,509,000 8,493,000 9,511,000 ______962

Transport

SQ0059 DISTRICT TRANSPORT AUTHORITY SHIKARPUR

B02 TOTAL INDIRECT TAXES 2,609,000 1,925,000 2,156,000

B028 TOTAL MOTOR VEHICLES 2,609,000 1,925,000 2,156,000

B02811 Other Receipt on a/c of 1,087,000 802,000 898,000 M.Vehicles fitness Cert.ti B02812 Other receipt on a/c of 1,522,000 1,123,000 1,258,000 vehicles route permit fee ______TOTAL 2,609,000 1,925,000 2,156,000 ______963

Transport

SY0121 DISTRICT TRANSPORT AUTHORITY SUKKUR

B02 TOTAL INDIRECT TAXES 17,397,000 12,838,000 14,377,000

B028 TOTAL MOTOR VEHICLES 17,397,000 12,838,000 14,377,000

B02811 Other Receipt on a/c of 10,872,000 8,023,000 8,985,000 M.Vehicles fitness Cert.ti B02812 Other receipt on a/c of 6,525,000 4,815,000 5,392,000 vehicles route permit fee ______TOTAL 17,397,000 12,838,000 14,377,000 ______964

Transport

TX0074 DISTRICT TRANSPORT AUTHORITY THATTA

B02 TOTAL INDIRECT TAXES 5,001,000 3,690,000 4,133,000

B028 TOTAL MOTOR VEHICLES 5,001,000 3,690,000 4,133,000

B02811 Other Receipt on a/c of 3,479,000 2,567,000 2,875,000 M.Vehicles fitness Cert.ti B02812 Other receipt on a/c of 1,522,000 1,123,000 1,258,000 vehicles route permit fee ______TOTAL 5,001,000 3,690,000 4,133,000 ______965

Transport

UT0052 DISTRICT TRANSPORT AUTHORITY UMERKOT

B02 TOTAL INDIRECT TAXES 10,436,000 7,702,000 8,625,000

B028 TOTAL MOTOR VEHICLES 10,436,000 7,702,000 8,625,000

B02811 Other Receipt on a/c of 7,611,000 5,617,000 6,290,000 M.Vehicles fitness Cert.ti B02812 Other receipt on a/c of 2,825,000 2,085,000 2,335,000 vehicles route permit fee ______TOTAL 10,436,000 7,702,000 8,625,000 ______966

Weights & Measures ______DISTRICT BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______

Umerkot 2,643,000 458,000 2,916,000 Thatta 9,722,000 1,685,000 10,726,000 Tharparkar@Mithi 2,874,000 498,000 3,171,000 Tando Muhammad Khan 4,314,000 748,000 4,760,000 Tando Allahyar 6,354,000 1,101,000 7,010,000 Sukkur 11,684,000 2,025,000 12,891,000 Shikarpur 12,962,000 2,247,000 14,301,000 Sanghar 22,013,000 3,816,000 24,287,000 Nausheroferoze 12,947,000 2,244,000 14,284,000 Mirpurkhas 22,267,000 3,859,000 24,567,000 Matiari 9,151,000 1,586,000 10,096,000 Larkana 10,133,000 1,756,000 11,180,000 Khairpur 19,225,000 3,332,000 21,211,000 Kashmore 3,593,000 623,000 3,964,000 Karachi 262,670,000 45,527,000 289,804,000 Jamshoro 6,277,000 1,088,000 6,925,000 Jacobabad 11,393,000 1,974,000 12,570,000 Hyderabad 21,437,000 3,717,000 23,652,000 Ghotki 3,884,000 673,000 4,285,000 Dadu 9,710,000 1,683,000 10,713,000 Benazirabad 23,167,000 4,016,000 25,560,000 Badin 16,700,000 2,892,000 18,426,000 ______TOTAL 505,120,000 87,548,000 557,299,000 ______967

Weights & Measures

FUNCTION WISE SUMMARY ______HEAD OF DEPARTMENT: Secretary, Bureau of Supply and Prices ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs 031120 OTHERS 55,000 10,000 61,000

047101 WEIGHTS AND MEASURES 440,218,000 76,298,000 485,691,000

047102 PRICE CONTROL 64,847,000 11,240,000 71,547,000 ______TOTAL 505,120,000 87,548,000 557,299,000 ______968

Weights & Measures

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

HB0747 CONSUMER PROTECTION COURT 55,000 10,000 61,000 DISTRICTHYDERABAD

BI0068 ASSISTANT CONTROLLER WEIGHTS 13,464,000 2,334,000 14,855,000 AND MEASURES CELL BADIN

BI0069 BUREAU OF SUPPLY & PRICES 3,236,000 558,000 3,571,000 BADIN

DD0071 INSPECTOR WEIGHTS AND 6,474,000 1,122,000 7,143,000 MEASURES-CELL DADU

DD0072 BUREAU OF SUPPLY & PRICES DADU 3,236,000 561,000 3,570,000

GO0061 BUREAU OF SUPPLY & PRICES 3,884,000 673,000 4,285,000 GHOTKI

HB0230 DIRECTOR MARKET COMMITTEE 55,000 10,000 61,000 HYDERABAD

HB0231 ASSISTANT CONTROLLER WEIGHTS 15,120,000 2,621,000 16,682,000 AND MEASURES-CELL HYDERABAD

HB0232 BUREAU OF SUPPLY & PRICES 6,207,000 1,076,000 6,848,000 HYDERABAD

JK0059 ASSISTANT CONTROLLER WEIGHTS 4,208,000 729,000 4,643,000 AND MEASURES CELL JACOBABAD

JK0060 BUREAU OF SUPPLY & PRICES 7,185,000 1,245,000 7,927,000 JACOBABAD

JO0059 BUREAU OF SUPPLY & PRICES 6,277,000 1,088,000 6,925,000 JAMSHORO

KK0049 BUREAU OF SUPPLY & PRICES 3,593,000 623,000 3,964,000 KASHMORE

KQ0558 DEPUTY CONTROLLER WEIGHTS & 207,505,000 35,965,000 228,940,000 MEASURES CELL HEAD QUARTER KARACHI

KQ0559 ASSISTANT DIRECTOR MARKET 55,000,000 9,533,000 60,682,000 COMMITTEE KARACHI 969

Weights & Measures

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

KQ0560 DIRECTOR GENERAL BUREAU OF 165,000 29,000 182,000 SUPPLY AND PRICES KARACHI

KX0089 ASSISTANT CONTROLLER WEIGHTS 12,040,000 2,087,000 13,284,000 AND MEASURES CELL KHAIRPUR

KX0090 BUREAU OF SUPPLY & PRICES 7,185,000 1,245,000 7,927,000 KHAIRPUR

LN0117 DEPUTY DIRECTOR MARKET 66,000 11,000 73,000 COMMITTEE LARKANA

LN0118 ASSISTANT CONTROLLER WEIGHTS 3,593,000 623,000 3,964,000 AND MEASURES-CELL LARKANA

LN0119 BUREAU OF SUPPLY & PRICES 6,474,000 1,122,000 7,143,000 LARKANA

MP0111 ASSISTANT CONTROLLER WEIGHTS 15,082,000 2,614,000 16,640,000 AND MEASURES CELL MIRPURKHAS

MP0112 BUREAU OF SUPPLY & PRICES 7,185,000 1,245,000 7,927,000 MIRPURKHAS

MX0055 BUREAU OF SUPPLY & PRICES 2,874,000 498,000 3,171,000 THARPARKER MITHI

MY0058 BUREAU OF SUPPLY & PRICES 9,151,000 1,586,000 10,096,000 MATIARI

NX0060 ASSISTANT CONTROLLER WEIGHTS 5,762,000 999,000 6,357,000 AND MEASURES-CELL NAUSHERO FEROZE

NX0061 BUREAU OF SUPPLY & PRICES 7,185,000 1,245,000 7,927,000 NAUSHERO FEROZ

SB0095 ASSISTANT CONTROLLER WEIGHTS 10,032,000 1,739,000 11,068,000 AND MEASURES CELL BENAZIRABAD

SB0097 BUREAU OF SUPPLY & PRICES 13,135,000 2,277,000 14,492,000 BENAZIRABAD

SN0067 ASSISTANT CONTROLLER WEIGHTS 12,137,000 2,104,000 13,391,000 AND MEASURES-CELL SANGHAR 970

Weights & Measures

SUB-ENTITY WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

SN0068 BUREAU OF SUPPLY & PRICES 9,876,000 1,712,000 10,896,000 SANGHAR

SQ0060 ASSISTANT DIRECTOR MARKET 9,726,000 1,686,000 10,731,000 COMMITTEE SHIKARPUR

SQ0062 BUREAU OF SUPPLY & PRICES 3,236,000 561,000 3,570,000 SHIKARPUR

SY0122 ASSISTANT CONTROLLER WEIGHTS 8,091,000 1,402,000 8,927,000 AND MEASURES CELL SUKKUR

SY0124 BUREAU OF SUPPLY & PRICES 3,593,000 623,000 3,964,000 SUKKUR

TN0051 BUREAU OF SUPPLY & PRICES 4,314,000 748,000 4,760,000 TANDO MOHD KHAN

TQ0045 BUREAU OF SUPPLY & PRICES 6,354,000 1,101,000 7,010,000 TANDO ALLAH YA

TX0076 ASSISTANT CONTROLLER WEIGHTS 9,722,000 1,685,000 10,726,000 AND MEASURES-CELL THATTA

UT0053 BUREAU OF SUPPLY & PRICES 2,643,000 458,000 2,916,000 UMERKOT ______TOTAL 505,120,000 87,548,000 557,299,000 ______971

Weights & Measures

OBJECT WISE RECEIPT SUMMARY ______BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES CODE DESCRIPTION 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

C02 TOTAL RECEIPTS FROM CIVIL 505,120,000 87,548,000 557,299,000 ADMIN. AND OTHER FUNCTIO C023 GENERAL 505,120,000 87,548,000 557,299,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 505,120,000 87,548,000 557,299,000 Measures & Trade Empy act ______NET TOTAL 505,120,000 87,548,000 557,299,000 ______972

Weights & Measures

HB0747 CONSUMER PROTECTION COURT DISTRICTHYDERABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 55,000 10,000 61,000

C023 TOTAL GENERAL 55,000 10,000 61,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 55,000 10,000 61,000 Measures & Trade Empy act ______TOTAL 55,000 10,000 61,000 ______973

Weights & Measures

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 047101 WEIGHTS AND MEASURES ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

BI0068 ASSISTANT CONTROLLER WEIGHTS AND MEASURES CELL BADIN

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 13,464,000 2,334,000 14,855,000

C023 TOTAL GENERAL 13,464,000 2,334,000 14,855,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 13,464,000 2,334,000 14,855,000 Measures & Trade Empy act ______TOTAL 13,464,000 2,334,000 14,855,000 ______974

Weights & Measures

BI0069 BUREAU OF SUPPLY & PRICES BADIN

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 3,236,000 558,000 3,571,000

C023 TOTAL GENERAL 3,236,000 558,000 3,571,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 3,236,000 558,000 3,571,000 Measures & Trade Empy act ______TOTAL 3,236,000 558,000 3,571,000 ______975

Weights & Measures

DD0071 INSPECTOR WEIGHTS AND MEASURES-CELL DADU

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 6,474,000 1,122,000 7,143,000

C023 TOTAL GENERAL 6,474,000 1,122,000 7,143,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 6,474,000 1,122,000 7,143,000 Measures & Trade Empy act ______TOTAL 6,474,000 1,122,000 7,143,000 ______976

Weights & Measures

DD0072 BUREAU OF SUPPLY & PRICES DADU

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 3,236,000 561,000 3,570,000

C023 TOTAL GENERAL 3,236,000 561,000 3,570,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 3,236,000 561,000 3,570,000 Measures & Trade Empy act ______TOTAL 3,236,000 561,000 3,570,000 ______977

Weights & Measures

GO0061 BUREAU OF SUPPLY & PRICES GHOTKI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 3,884,000 673,000 4,285,000

C023 TOTAL GENERAL 3,884,000 673,000 4,285,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 3,884,000 673,000 4,285,000 Measures & Trade Empy act ______TOTAL 3,884,000 673,000 4,285,000 ______978

Weights & Measures

HB0231 ASSISTANT CONTROLLER WEIGHTS AND MEASURES-CELL HYDERABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 15,120,000 2,621,000 16,682,000

C023 TOTAL GENERAL 15,120,000 2,621,000 16,682,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 15,120,000 2,621,000 16,682,000 Measures & Trade Empy act ______TOTAL 15,120,000 2,621,000 16,682,000 ______979

Weights & Measures

HB0232 BUREAU OF SUPPLY & PRICES HYDERABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 6,207,000 1,076,000 6,848,000

C023 TOTAL GENERAL 6,207,000 1,076,000 6,848,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 6,207,000 1,076,000 6,848,000 Measures & Trade Empy act ______TOTAL 6,207,000 1,076,000 6,848,000 ______980

Weights & Measures

JK0059 ASSISTANT CONTROLLER WEIGHTS AND MEASURES CELL JACOBABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 4,208,000 729,000 4,643,000

C023 TOTAL GENERAL 4,208,000 729,000 4,643,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 4,208,000 729,000 4,643,000 Measures & Trade Empy act ______TOTAL 4,208,000 729,000 4,643,000 ______981

Weights & Measures

JK0060 BUREAU OF SUPPLY & PRICES JACOBABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 7,185,000 1,245,000 7,927,000

C023 TOTAL GENERAL 7,185,000 1,245,000 7,927,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 7,185,000 1,245,000 7,927,000 Measures & Trade Empy act ______TOTAL 7,185,000 1,245,000 7,927,000 ______982

Weights & Measures

JO0059 BUREAU OF SUPPLY & PRICES JAMSHORO

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 6,277,000 1,088,000 6,925,000

C023 TOTAL GENERAL 6,277,000 1,088,000 6,925,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 6,277,000 1,088,000 6,925,000 Measures & Trade Empy act ______TOTAL 6,277,000 1,088,000 6,925,000 ______983

Weights & Measures

KK0049 BUREAU OF SUPPLY & PRICES KASHMORE

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 3,593,000 623,000 3,964,000

C023 TOTAL GENERAL 3,593,000 623,000 3,964,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 3,593,000 623,000 3,964,000 Measures & Trade Empy act ______TOTAL 3,593,000 623,000 3,964,000 ______984

Weights & Measures

KQ0558 DEPUTY CONTROLLER WEIGHTS & MEASURES CELL HEAD QUARTER KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 207,505,000 35,965,000 228,940,000

C023 TOTAL GENERAL 207,505,000 35,965,000 228,940,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 207,505,000 35,965,000 228,940,000 Measures & Trade Empy act ______TOTAL 207,505,000 35,965,000 228,940,000 ______985

Weights & Measures

KQ0560 DIRECTOR GENERAL BUREAU OF SUPPLY AND PRICES KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 165,000 29,000 182,000

C023 TOTAL GENERAL 165,000 29,000 182,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 165,000 29,000 182,000 Measures & Trade Empy act ______TOTAL 165,000 29,000 182,000 ______986

Weights & Measures

KX0089 ASSISTANT CONTROLLER WEIGHTS AND MEASURES CELL KHAIRPUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 12,040,000 2,087,000 13,284,000

C023 TOTAL GENERAL 12,040,000 2,087,000 13,284,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 12,040,000 2,087,000 13,284,000 Measures & Trade Empy act ______TOTAL 12,040,000 2,087,000 13,284,000 ______987

Weights & Measures

KX0090 BUREAU OF SUPPLY & PRICES KHAIRPUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 7,185,000 1,245,000 7,927,000

C023 TOTAL GENERAL 7,185,000 1,245,000 7,927,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 7,185,000 1,245,000 7,927,000 Measures & Trade Empy act ______TOTAL 7,185,000 1,245,000 7,927,000 ______988

Weights & Measures

LN0118 ASSISTANT CONTROLLER WEIGHTS AND MEASURES-CELL LARKANA

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 3,593,000 623,000 3,964,000

C023 TOTAL GENERAL 3,593,000 623,000 3,964,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 3,593,000 623,000 3,964,000 Measures & Trade Empy act ______TOTAL 3,593,000 623,000 3,964,000 ______989

Weights & Measures

LN0119 BUREAU OF SUPPLY & PRICES LARKANA

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 6,474,000 1,122,000 7,143,000

C023 TOTAL GENERAL 6,474,000 1,122,000 7,143,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 6,474,000 1,122,000 7,143,000 Measures & Trade Empy act ______TOTAL 6,474,000 1,122,000 7,143,000 ______990

Weights & Measures

MP0111 ASSISTANT CONTROLLER WEIGHTS AND MEASURES CELL MIRPURKHAS

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 15,082,000 2,614,000 16,640,000

C023 TOTAL GENERAL 15,082,000 2,614,000 16,640,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 15,082,000 2,614,000 16,640,000 Measures & Trade Empy act ______TOTAL 15,082,000 2,614,000 16,640,000 ______991

Weights & Measures

MP0112 BUREAU OF SUPPLY & PRICES MIRPURKHAS

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 7,185,000 1,245,000 7,927,000

C023 TOTAL GENERAL 7,185,000 1,245,000 7,927,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 7,185,000 1,245,000 7,927,000 Measures & Trade Empy act ______TOTAL 7,185,000 1,245,000 7,927,000 ______992

Weights & Measures

MX0055 BUREAU OF SUPPLY & PRICES THARPARKER MITHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 2,874,000 498,000 3,171,000

C023 TOTAL GENERAL 2,874,000 498,000 3,171,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 2,874,000 498,000 3,171,000 Measures & Trade Empy act ______TOTAL 2,874,000 498,000 3,171,000 ______993

Weights & Measures

MY0058 BUREAU OF SUPPLY & PRICES MATIARI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 9,151,000 1,586,000 10,096,000

C023 TOTAL GENERAL 9,151,000 1,586,000 10,096,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 9,151,000 1,586,000 10,096,000 Measures & Trade Empy act ______TOTAL 9,151,000 1,586,000 10,096,000 ______994

Weights & Measures

NX0060 ASSISTANT CONTROLLER WEIGHTS AND MEASURES-CELL NAUSHERO FEROZE

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 5,762,000 999,000 6,357,000

C023 TOTAL GENERAL 5,762,000 999,000 6,357,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 5,762,000 999,000 6,357,000 Measures & Trade Empy act ______TOTAL 5,762,000 999,000 6,357,000 ______995

Weights & Measures

NX0061 BUREAU OF SUPPLY & PRICES NAUSHERO FEROZ

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 7,185,000 1,245,000 7,927,000

C023 TOTAL GENERAL 7,185,000 1,245,000 7,927,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 7,185,000 1,245,000 7,927,000 Measures & Trade Empy act ______TOTAL 7,185,000 1,245,000 7,927,000 ______996

Weights & Measures

SB0095 ASSISTANT CONTROLLER WEIGHTS AND MEASURES CELL BENAZIRABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 10,032,000 1,739,000 11,068,000

C023 TOTAL GENERAL 10,032,000 1,739,000 11,068,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 10,032,000 1,739,000 11,068,000 Measures & Trade Empy act ______TOTAL 10,032,000 1,739,000 11,068,000 ______997

Weights & Measures

SB0097 BUREAU OF SUPPLY & PRICES BENAZIRABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 13,135,000 2,277,000 14,492,000

C023 TOTAL GENERAL 13,135,000 2,277,000 14,492,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 13,135,000 2,277,000 14,492,000 Measures & Trade Empy act ______TOTAL 13,135,000 2,277,000 14,492,000 ______998

Weights & Measures

SN0067 ASSISTANT CONTROLLER WEIGHTS AND MEASURES-CELL SANGHAR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 12,137,000 2,104,000 13,391,000

C023 TOTAL GENERAL 12,137,000 2,104,000 13,391,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 12,137,000 2,104,000 13,391,000 Measures & Trade Empy act ______TOTAL 12,137,000 2,104,000 13,391,000 ______999

Weights & Measures

SN0068 BUREAU OF SUPPLY & PRICES SANGHAR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 9,876,000 1,712,000 10,896,000

C023 TOTAL GENERAL 9,876,000 1,712,000 10,896,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 9,876,000 1,712,000 10,896,000 Measures & Trade Empy act ______TOTAL 9,876,000 1,712,000 10,896,000 ______1000

Weights & Measures

SQ0062 BUREAU OF SUPPLY & PRICES SHIKARPUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 3,236,000 561,000 3,570,000

C023 TOTAL GENERAL 3,236,000 561,000 3,570,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 3,236,000 561,000 3,570,000 Measures & Trade Empy act ______TOTAL 3,236,000 561,000 3,570,000 ______1001

Weights & Measures

SY0122 ASSISTANT CONTROLLER WEIGHTS AND MEASURES CELL SUKKUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 8,091,000 1,402,000 8,927,000

C023 TOTAL GENERAL 8,091,000 1,402,000 8,927,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 8,091,000 1,402,000 8,927,000 Measures & Trade Empy act ______TOTAL 8,091,000 1,402,000 8,927,000 ______1002

Weights & Measures

SY0124 BUREAU OF SUPPLY & PRICES SUKKUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 3,593,000 623,000 3,964,000

C023 TOTAL GENERAL 3,593,000 623,000 3,964,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 3,593,000 623,000 3,964,000 Measures & Trade Empy act ______TOTAL 3,593,000 623,000 3,964,000 ______1003

Weights & Measures

TN0051 BUREAU OF SUPPLY & PRICES TANDO MOHD KHAN

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 4,314,000 748,000 4,760,000

C023 TOTAL GENERAL 4,314,000 748,000 4,760,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 4,314,000 748,000 4,760,000 Measures & Trade Empy act ______TOTAL 4,314,000 748,000 4,760,000 ______1004

Weights & Measures

TQ0045 BUREAU OF SUPPLY & PRICES TANDO ALLAH YA

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 6,354,000 1,101,000 7,010,000

C023 TOTAL GENERAL 6,354,000 1,101,000 7,010,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 6,354,000 1,101,000 7,010,000 Measures & Trade Empy act ______TOTAL 6,354,000 1,101,000 7,010,000 ______1005

Weights & Measures

TX0076 ASSISTANT CONTROLLER WEIGHTS AND MEASURES-CELL THATTA

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 9,722,000 1,685,000 10,726,000

C023 TOTAL GENERAL 9,722,000 1,685,000 10,726,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 9,722,000 1,685,000 10,726,000 Measures & Trade Empy act ______TOTAL 9,722,000 1,685,000 10,726,000 ______1006

Weights & Measures

UT0053 BUREAU OF SUPPLY & PRICES UMERKOT

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 2,643,000 458,000 2,916,000

C023 TOTAL GENERAL 2,643,000 458,000 2,916,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 2,643,000 458,000 2,916,000 Measures & Trade Empy act ______TOTAL 2,643,000 458,000 2,916,000 ______1007

Weights & Measures

OBJECT WISE RECEIPT BREAKUP ______FUNCTION: 047102 PRICE CONTROL ______OBJECT CLASSIFICATION BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2019-2020 2020-2021 2020-2021 2021-2022 ______Rs Rs Rs Rs

HB0230 DIRECTOR MARKET COMMITTEE HYDERABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 55,000 10,000 61,000

C023 TOTAL GENERAL 55,000 10,000 61,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 55,000 10,000 61,000 Measures & Trade Empy act ______TOTAL 55,000 10,000 61,000 ______1008

Weights & Measures

KQ0559 ASSISTANT DIRECTOR MARKET COMMITTEE KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 55,000,000 9,533,000 60,682,000

C023 TOTAL GENERAL 55,000,000 9,533,000 60,682,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 55,000,000 9,533,000 60,682,000 Measures & Trade Empy act ______TOTAL 55,000,000 9,533,000 60,682,000 ______1009

Weights & Measures

LN0117 DEPUTY DIRECTOR MARKET COMMITTEE LARKANA

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 66,000 11,000 73,000

C023 TOTAL GENERAL 66,000 11,000 73,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 66,000 11,000 73,000 Measures & Trade Empy act ______TOTAL 66,000 11,000 73,000 ______1010

Weights & Measures

SQ0060 ASSISTANT DIRECTOR MARKET COMMITTEE SHIKARPUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 9,726,000 1,686,000 10,731,000

C023 TOTAL GENERAL 9,726,000 1,686,000 10,731,000 ADMN.RECEIPTS-RECEIPT

C02306 Receipt under Weights. 9,726,000 1,686,000 10,731,000 Measures & Trade Empy act ______TOTAL 9,726,000 1,686,000 10,731,000 ______