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 _______________________________________________________________________________