Provincial Tax Receipts - Finance Department - Government of Sindh

C O N T E N T S
[ I ]
S. No. Description Pages
1 General Abstract of Revenue and Capital Receipts…………………………… 01 - 05
2 Department-wise Breakup of Revenue,Capital and Other Receipts………. 06 - 10
A
SECTION-I- FEDERAL TRANSFERS
3 Introduction of Federal Transfers…………………………………………………. 11 - 13
4 Taxes on Income……………….......................................................... 14 - 15
5 Customs........................................................................................ 16 - 17
6 Sales Tax....................................................................................... 18 - 19
7 Central Excise ……………………….................................................... 20 - 21
8 Federal Excise on Natural Gas………………….................................. 22 - 23
9 Gas Development Surcharge .......................................................... 24 - 25
B
SECTION-II- PROVINCIAL TAX RECEIPTS
10 Introduction of Provincial Tax Receipts…………………………………… 26 - 28
11 Tax on Agriculture Income.......................................................... 29 - 31
12 Transfer of Property Tax (Registration)............................................ 32 - 35
13 Other Receipts from Land............................................................ 36 - 38
14 Tax on Professions, Trades and Callings........................................... 39 - 41
15 Capital Value Tax………………………………………………………. 41A-41B
16 Sindh Sales Tax on Services………………………………………..... 42 - 46
17 Provincial Excise............................................................................47 - 61
18 Stamp Duties................................................................................. 62 - 70
19 Motor Vehicles.............................................................................. 71 - 75
20 Tax on Hotels……………………………………………………………………. 76- 78

C O N T E N T S
[ II ]
S. No. Description Pages
21 Electricity Duty…………………………………………………………………. 79 - 83
22 Cotton Fees………………………………………………………………………. 84 - 85
23 Sindh Development Maintenance of Infrastructure Tax……………….. 86 - 87
24 Others-Fees All Types………………………………………………………….. 88 - 89
C
SECTION-III- PROVINCIAL NON-TAX RECEIPTS
25 Introduction of Provincial Non-Tax Receipts…………………… 89-A-90
26 Interest......................................................................................... 91 - 95
27 Dividends..................................................................................... 96 - 97
28 Organs of State-Examination Fee.................................................... 98 - 101
29 Fiscal Administration -Audit.......................................................... 102 - 105
30 Fiscal Administration-Receipts-in-aid of Superannuation……………….. 106 - 108
31 Receipts under Weights and Measures............................................ 109 - 111
32 Justice.......................................................................................... 112 - 116
33 Police........................................................................................... 117 - 123
34 Jails.............................................................................................. 124 - 131
35 Civil Defence................................................................................132 - 133
36 Works.......................................................................................... 134 - 139
37 Public Health................................................................................140 - 150
38 Education......................................................................................151 - 165
39 Health.......................................................................................... 166 - 171

[ III ]
C O N T E N T S
S. No. Description Pages
40 Manpower Management................................................................. 172 - 174
41 Social Security and Social Welfare Measures................................... 175 - 181
42 Food............................................................................................. 182 - 184
43 Agriculture................................................................................... 185 - 194
44 Animal Husbandry.........................................................................195 - 198
45 Forest........................................................................................... 199 - 210
46 Cooperation..................................................................................211 - 213
47 Irrigation...................................................................................... 214 - 224
48 Receipts under Excise Duty on Mineral (Labour
Welfare) Act, 1967........................................................................225 - 226
49 Printing........................................................................................ 227 - 229
50 Stationery.....................................................................................230 - 231
51 Industries......................................................................................232 - 234
52 Extra Ordinary Receipts................................................................235 - 238
53 Mines and Mineral 239 - 240
54 Sugarcane Development Cess……………………………………………….. 241 - 245
55 Miscellaneous Receipts Others...................................................... 246 - 248
56 Foreign Grants (Development)....................................................... 249 - 250
57 Other Grants from Federal Government........................................ 251 - 259

[ IV ]
C O N T E N T S
S. No. Description Pages
D
SECTION-IV- CAPITAL RECEIPTS
58 Introduction of Capital Receipts……………………………………………. 260
59 Investment Receipts....................................................................... 261 - 262
60
Recoveries of Loans and Advances from Municipalities,
Autonomous Bodies
263 - 267
61 Recoveries of Loans and Advances from Government Servants 268 ……… - 270
62 Floating Debt (Account No. I)......................................................... 271 - 272
63 Floating Debt (Account No. II)........................................................ 273 - 275
64 Foreign Debt (Permanent).............................................................. 276 - 277
E
SECTION-V-RATES/FEES OF TAX RECEIPTS
65 Rates / Fees of Tax Receipts ........................................................... 278 - 290
F
SECTION-VI- RATES/FEES OF NON-TAX RECEIPTS
66 Rates / Fees of Non-Tax Receipts ……………….…………………………… 291 - 302

[ 1 ]
GENERAL ABSTRACT OF REVENUE AND CAPITAL RECEIPTS
Accounts Budget Revised Budget
2009-10 Estimates Estimates Estimates
2010-11 2010-11 2011-12
Rs. Rs. Rs. Rs.
FEDERAL TRANSFERS
B TAX REVENUE 0 212,299,695,000 207,402,960,000 262,286,254,000
B01 DIRECT TAXES 0 85,064,797,000 80,956,189,000 98,416,478,000
B011 Tax on Income 84,431,500,000 80,363,315,000 98,416,478,000
B012 Wealth Tax 0 0 0
B017 Capital Value Tax 633,297,000 592,874,000 0
B02 INDIRECT TAXES 0 127,234,898,000 126,446,771,000 163,869,776,000
B020 Customs Duties 23,818,723,000 22,721,906,000 27,172,601,000
B023 Sales Tax
B02303 Share of net proceeds assigned to Provinces 78,676,704,000 79,144,940,000 105,528,892,000
B02366
B02367
B024
Sales Tax on Services Collected on Behalf of Provincial
Governments, FATA PATA, Islamabad Capital
Territory, AJ&K and Northern Areas.
Sales Tax on Services levied as Central Excise in the
VAT Mode
Federal Excise
0 0 0
0 0 0
B02408 Shares of Net Proceeds assigned to Provinces. 19,714,416,000 16,212,685,000 20,743,043,000
B025
B02503
Federal Excise on Natural Gas
Net Proceeds on Excise Duty on Natural Gas Assigned to
Provinces
5,025,055,000 8,367,240,000 10,425,240,000
C NON-TAX RECEIPTS 46,184,548,000 53,110,000,000 43,020,603,000
C03907
C03908
C03904
Net Proceeds of Royalty on Crude Oil Assigned to
Provinces
Net Proceeds of Royalty on Natural Gas etc. Transferred
to Provinces
Net Proceeds from Surcharge on Gas Assigned to
Provinces
7,756,061,000 8,556,000,000 7,109,885,000
20,077,703,000 25,032,000,000 22,666,000,000
18,350,784,000 19,522,000,000 13,244,718,000
Total Federal Transfers (Tax Assignments and
Straight Transfers)
0 258,484,243,000 260,512,960,000 305,306,857,000
PROVINCIAL REVENUE
B TAX REVENUE
B01 DIRECT TAXES 0 4,150,000,000 4,470,000,000 5,250,000,000
B01176 Taxes on Agricultural Income in the Sindh 220,000,000 300,000,000 500,000,000
B01310 Transfer of Property Tax (Registration) 900,000,000 900,000,000 1,300,000,000
B014 Other Receipts from Land (Land Revenue) 250,000,000 400,000,000 450,000,000
B016 Taxes on Professions, Trades and Callings 280,000,000 370,000,000 300,000,000

[ 2 ]
GENERAL ABSTRACT OF REVENUE AND CAPITAL RECEIPTS
Accounts Budget Revised Budget
2009-10 Estimates Estimates Estimates
2010-11 2010-11 2011-12
Rs. Rs. Rs. Rs.
B017 Capital Value Tax 2,500,000,000 2,500,000,000 2,700,000,000
B02 INDIRECT TAXES 0 52,350,000,000 45,643,453,000 54,794,029,000
B023 Sindh Sales Tax on Services 0 25,000,000,000 17,365,479,000 25,000,000,000
B026 Provincial Excise 2,900,000,000 2,900,000,000 3,000,000,000
B027 Stamp Duties 6,600,000,000 5,000,000,000 6,000,000,000
B028 Motor Vehicles 3,815,000,000 3,815,000,000 4,000,000,000
B030 OTHER INDIRECT TAXES 0 14,035,000,000 16,562,974,000 16,794,029,000
B030-4 Taxes on Hotels 160,000,000 160,000,000 170,000,000
B03027
Coal Development Cess
B03030 Electricity Duty 600,000,000 3,102,974,000 1,314,029,000
B03055 Cotton Fees 250,000,000 250,000,000 280,000,000
B03078 Sindh Development Maintenance of Infrastructure Tax 13,000,000,000 13,000,000,000 15,000,000,000
B03079 Others-Fees All Types 25,000,000 50,000,000 30,000,000
Total Provincial Tax Receipts 0 56,500,000,000 50,113,453,000 60,044,029,000
Total B- Tax Revenue 0 268,799,695,000 257,516,413,000 322,330,283,000
C
NON-TAX REVENUE
C01 INCOME FROM PROPERTY AND ENTERPRISE 0 1,251,296,413 1,251,796,413 2,773,690,781
C013 Interest on Loans to District Governments/TMAs 1,231,296,413 1,231,296,413 1,252,690,781
C014
C015
Interest on Loans and Advances to Financial Institutions
Interest on Loans and Advances to Non- Financial
Institutions
C016 Interest on Loans and Advances to Government Servants 2,000,000 2,000,000 2,500,000
C017
Interest on Loans and Advances- Other to Private Sector
C019 Dividends 18,000,000 18,500,000 1,518,500,000
C02 GENERAL ADMINISTRATION RECEIPTS 0 230,000,000 230,000,000 260,000,000
C021 General Administration Receipts- Organisations of State 90,000,000 90,000,000 100,000,000
C022 General Administration Receipts- Fiscal Adminstration 35,000,000 35,000,000 35,000,000
C02240 Receipts in Aid of Superannuation 40,000,000 40,000,000 50,000,000
C023 General Administration- Receipts Economics Regulation 65,000,000 65,000,000 75,000,000
C026 LAW AND ORDER RECEIPTS 0 1,485,000,000 1,185,500,000 1,306,200,000

[ 3 ]
GENERAL ABSTRACT OF REVENUE AND CAPITAL RECEIPTS
Accounts Budget Revised Budget
2009-10 Estimates Estimates Estimates
2010-11 2010-11 2011-12
Rs. Rs. Rs. Rs.
C02600 Justice 80,000,000 180,000,000 100,000,000
C02630 Police Department Receipts 1,400,000,000 1,000,000,000 1,200,000,000
C02655 Jails 4,500,000 4,500,000 5,000,000
C02665 Civil Defence 500,000 1,000,000 1,200,000
C027 COMMUNITY SERVICES RECEIPTS 0 267,000,000 267,500,000 268,000,000
C02700 Works- Building 175,840,000 175,840,000 175,840,000
C02710 Works- Communications 84,160,000 84,160,000 84,160,000
C02720 Public Health 7,000,000 7,500,000 8,000,000
C028 SOCIAL SERVICES 0 412,000,000 406,000,000 443,500,000
C02800 Education 320,000,000 320,000,000 350,000,000
C02850 Health 75,000,000 75,000,000 78,000,000
C02900 Manpower Management 8,000,000 4,000,000 8,000,000
C02950 Social Security & Social Welfare Measures 9,000,000 7,000,000 7,500,000
Total C02- Receipt from Civil Administration and
Other Functions
0 2,394,000,000 2,089,000,000 2,277,700,000
C03 MISCELLANEOUS RECEIPTS
C031
ECONOMIC SERVICES RECEIPTS- FOOD AND
AGRICULTURE
0 115,000,000 70,392,600 75,000,000
C03100 Food 15,000,000 392,600 0
C03115 Agriculture 100,000,000 70,000,000 75,000,000
C032
ECONOMIC SERVICES RECEIPTS- FISHERIES
AND ANIMAL HUSBANDRY
0 20,000,000 12,000,000 15,000,000
C03200 General Administartion- Receipts Economics Regulation 0
C03220 Animal Husbandry 20,000,000 12,000,000 15,000,000
C033 ECONOMIC SERVICES RECEIPTS FOREST
C033 Economic Services Receipts Forest 130,000,000 80,000,000 100,000,000
C034
ECONOMIC SERVICES RECEIPTS,
COOPERATION, IRRIGATION AND
EMBANKMENT- DRAINAGE WORKS
0 603,500,000 403,500,000 503,500,000
C03400 Cooperation 3,500,000 3,500,000 3,500,000
C03430 Irrigation works 600,000,000 400,000,000 500,000,000
C035 ECONOMIC SERVICES RECEIPTS- OTHERS 0 216,000,000 216,000,000 303,000,000

[ 4 ]
GENERAL ABSTRACT OF REVENUE AND CAPITAL RECEIPTS
Accounts Budget Revised Budget
2009-10 Estimates Estimates Estimates
2010-11 2010-11 2011-12
Rs. Rs. Rs. Rs.
C03507
Receipts under Excise Duty Minerals (Labour Welfare)
Act, 1967
160,000,000 160,000,000 210,000,000
C03510 Printing 15,000,000 15,000,000 35,000,000
C03525 Stationery 20,000,000 20,000,000 36,000,000
C03540 Industries 21,000,000 21,000,000 22,000,000
Total C-03- Miscellaneous Receipts 0 1,084,500,000 781,892,600 996,500,000
C037 Extraordinary Receipts 9,000,000,000 3,000,000,000 6,000,000,000
C038 Others 5,270,204,000 5,272,204,000 7,815,000,000
C03808
Receipts under the Mines and Oil Fields and Mineral
Development Act
600,000,000 600,000,000 650,000,000
C03811 Sugarcane Development Cess 160,000,000 162,000,000 165,000,000
C038 Miscellaneous Receipts-Others 4,510,204,000 4,510,204,000 7,000,000,000
Total Provincial Non-Tax Revenue 0 19,000,000,413 12,394,893,013 19,862,890,781
Total Federal Non-Tax Receipts 0 46,184,548,000 53,110,000,000 43,020,603,000
Total Federal and Provincial Non-Tax Revenue 0 65,184,548,413 65,504,893,013 62,883,493,781
Total Provincial Tax and Non-Tax Receitps 0 75,500,000,413 62,508,346,013 79,906,919,781
C036 GRANTS 0 21,034,403,000 9,170,471,816 16,554,743,000
C03601
Foreign Grants- Development Grants from Foreign
Goverrnments
22,500,000 22,500,000 22,500,000
C03631 DERA Programme 320,000,000 20,605,000 0
C03603
C03604
Other Grants from Federal Government- Development
Grants from Federal Government
Other Grants from Federal Government- Non-
Development Grants from Federal Government
14,431,971,000 3,091,669,816 9,761,234,000
5,572,353,000 5,510,294,000 6,771,009,000
C03883 Production Bonus deposited by Exploration 687,579,000 525,403,000 0
Total General Revenue Receipts 0 355,018,646,413 332,191,777,829 401,768,519,781
E CAPITAL RECEIPTS
E01 Recoveries of Investment 105,000,000 105,000,000 105,000,000

[ 5 ]
GENERAL ABSTRACT OF REVENUE AND CAPITAL RECEIPTS
Accounts Budget Revised Budget
2009-10 Estimates Estimates Estimates
2010-11 2010-11 2011-12
Rs. Rs. Rs. Rs.
E02 RECOVERIES OF LOANS AND ADVANCES 0 6,626,978,286 619,878,286 6,776,744,918
E022 From District Government/TMAs 507,318,804 507,318,804 659,034,246
E023 From Financial Institutions
E024 From Non-Financial Institutions 7,559,482 7,559,482 7,710,672
E025 From Government Servants 110,000,000 105,000,000 110,000,000
E026 From Private Sector 2,100,000 0 0
E27 Domestic Loan (Over Payment of SCARP CDLs) 6,000,000,000 0 6,000,000,000
E03 FLOATING DEBT 0 19,398,000,000 16,910,553,000 20,121,875,000
E031 Permanent Debt- Domestic (Direct) 2,500,000,000
E031 Permanent Debt- Recived from Federal Government 0
E032 Floating Debt (Account No.I) 0
E03301 Permanent Debt-Foreign -Direct 19,398,000,000 14,410,553,000 20,121,875,000
Total Capital Receipts (Account No.I) 0 26,129,978,286 17,635,431,286 27,003,619,918
E012
STATE TRADING SCHEMES RECEIPTS
E01202 Sale Proceeds of Wheat 0 0 33,800,000,000
E01203 Other Receipts 0 0 1,540,000,000
E03 DEBT (Account No.II)
E032 Floating Debt
E03202 Ways and Means Advances 30,000,000,000 35,000,000,000 31,000,000,000
Total State Trading Schemes Receipts 0 30,000,000,000 35,000,000,000 66,340,000,000
Total Capital Receipts (Account I+II) 0 56,129,978,286 52,635,431,286 93,343,619,918
E03
E033
E03305
DEBT
PERMANENT DEBT- FOREIGN
Foreign Debt (Permanennt) Received from the Federal
Government
4,760,000,000 3,879,592,000 20,156,667,000
Total E033- Permanent Debt- Foreign (Dev.) 0 4,760,000,000 3,879,592,000 20,156,667,000
Total Capital Receipts (Current & Development) 0 60,889,978,286 56,515,023,286 113,500,286,918
Total Provincial Consolidated Fund 0 415,908,624,699 388,706,801,115 515,268,806,699

[ 6 ]
Department-wise Break-up of Revenue,Capital Receipts
Accounts
2009-10
Budget
Estimates
2010-11
Revised
Estimaes
2010-11
Rs. in million
Budget
Estimates
2011-12
A- RECEIPTS FROM FEDERAL
GOVERNMENT
1 Taxes on Income 0.000 84,431.500 80,363.315 98,416.478
2 Wealth Tax 0.000
3 Capital Value Tax 0.000 633.297 592.874 0.000
4 Customs Duty 0.000 23,818.723 22,721.906 27,172.601
5 Sales Tax- Share of net proceeds assignment to
Provinces
0.000 78,676.704 79,144.940 105,528.892
6 Sales Tax- Sales Tax on Services Collected on Behalf
of Provncial Governments, FATA PATA, Islamabad
0.000 0.000 0.000 0.000
CapitalTerrtory, AJ&K and Northern Areas.
7 Sales Tax- Sales Tax on Services Levied as Central
Excise in the VAT Mode.
0.000 0.000 0.000 0.000
8 Federal Excise- Shares of Net Proceeds assigned to
Provinces.
0.000 19,714.416 16,212.685 20,743.043
9 Federal Excise- Net Proceeds of Royalty on Crude Oil
Assigned to Provinces.
0.000 7,756.061 8,556.000 7,109.885
10 Federal Excise on Natural Gas- Net Proceeds on Excise
Duty on Natural Gas Assigned to Provinces. 0.000 5,025.055 8,367.240 10,425.240
11 Federal Excise on Natural Gas- Net Proceeds on Excise
Duty on Natural Gas etc. Transferred to Provinces. 0.000 20,077.703 25,032.000 22,666.000
12 Net Proceeds from Surcharge on Gas Assigned to
Provinces
13 Grant-in-Aid (0.66% of Shortfall/2.5% GST)
0.000 18,350.784 19,522.000 13,244.718
0.000 5,572.353 5,350.858 6,771.009
Total Receipts from Federal Government (A) 0.000 264,056.596 265,863.818 312,077.866
B- RECEIPTS FROM PROVINCIAL
GOVERNMENT DEPARTMENTS
AGRICULTURE DEPARTMENT
1 Receipts under Weights & Measures 0.000 65.000 65.000 75.000
2 Agriculture 0.000 100.000 70.000 75.000
3 Paddy Husking Tax
4 Sugarcane Development Cess 0.000 160.000 162.000 165.000
Total Agriculture 0.000 325.000 297.000 315.000
FISHERIES AND LIVESTOCK
1 Fisheries 0.000 0.000 0.000 0.000

[ 7 ]
Department-wise Break-up of Revenue,Capital Receipts
Accounts
2009-10
Budget
Estimates
2010-11
Revised
Estimaes
2010-11
Rs. in million
Budget
Estimates
2011-12
2 Animal Husbandry 0.000 20.000 12.000 15.000
Total Fisheries and Livestock 0.000 20.000 12.000 15.000
BOARD OF REVENUE
1 Tax on Agriculture Income 0.000 220.000 300.000 500.000
2 Transfer of Property Tax (Registration) 0.000 900.000 900.000 1,300.000
3 Other Receipts from Land 0.000 250.000 400.000 450.000
4 Stamp Duty 0.000 6,600.000 5,000.000 6,000.000
5 Capital Value Tax 2,500.000 2,500.000 2,700.000
6 Extra Ordinary Receipts 0.000 9,000.000 3,000.000 6,000.000
7 Miscellaneous Receipts (including various Deptt.) 0.000 4,510.204 4,510.204 7,000.000
Total Board of Revenue 0.000 23,980.204 16,610.204 23,950.000
COMMUNICATION & WORKS DEPARTMENT
1 Works- Building 0.000 175.840 175.840 175.840
2 Works- Communication 0.000 84.160 84.160 84.160
Total Communication & Works
0.000 260.000 260.000 260.000
COOPERATION DEPARTMENT
1 Cooperation 0.000 3.500 3.500 3.500
Total Cooperation 0.000 3.500 3.500 3.500
EDUCATION DEPARTMENT
1 Education 0.000 320.000 320.000 350.000
Total Education 0.000 320.000 320.000 350.000
EXCISE & TAXATION DEPARTMENT
1 Taxes on Professions, Trades and Callings 0.000 280.000 370.000 300.000
2 Provincial Excise 0.000 2,900.000 2,900.000 3,000.000
3 Motor Vehicles 3,548.300 3,548.300 3,659.000
4 Taxes on Hotels 0.000 160.000 160.000 170.000
5 Cotton Fees 0.000 250.000 250.000 280.000
6 Sindh Development Maintenance of Infrastructure 0.000 13,000.000 13,000.000 15,000.000
7 Others (Fees All Types) 0.000 25.000 50.000 30.000
Total Excise and Taxation 0.000 20,163.300 20,278.300 22,439.000

[ 8 ]
Department-wise Break-up of Revenue,Capital Receipts
Accounts
2009-10
Budget
Estimates
2010-11
Revised
Estimaes
2010-11
Rs. in million
Budget
Estimates
2011-12
FOREST & WILD LIFE DEPARTMENT
Forest
0.000 130.000 80.000 100.000
Receipts from Civil Administration, Social Security &
Social Welfare Measures 0.000 9.000 7.000 7.500
Total Forest 0.000 139.000 87.000 107.500
FOOD DEPARTMENT
1 Food 0.000 15.000 0.393 0.000
Total Food Department 0.000 15.000 0.393 0.000
FINANCE DEPARTMENT
1 Sindh Sales Tax on Services (SRB-Finance) 0.000 25,000.000 17,365.479 25,000.000
2 Fiscal Administration -Audit 0.000 35.000 35.000 35.000
3 Fiscal Administration- Receipts in Aid of
Superannuation.
0.000 40.000 40.000 50.000
4 Interest 0.000 1,233.296 1,233.296 1,255.191
5 Dividends 0.000 18.000 18.500 1,518.500
Total Finance Department 0.000 26,326.296 18,692.275 27,858.691
HOME DEPARTMENT
1 Motor Vehicle Fitness (MVT) 66.700 66.700 106.000
2 Traffic Fines (Police) 126.870 93.450 104.635
3 Arms Licence Fee Arms Act (Police) 431.000 409.100 458.000
4 Motor Driving Licences Fees (Police) Other Police 518.635 159.800 227.900
5 Others (Police) 323.495 337.650 409.465
6 Jails 0.000 4.500 4.500 5.000
7 Civil Defence 0.000 0.500 1.000 1.200
Total Home
0.000 1,471.700 1,072.200 1,312.200
HEALTH
1 Health 0.000 75.000 75.000 78.000
Total Health 0.000 75.000 75.000 78.000

[ 9 ]
Department-wise Break-up of Revenue,Capital Receipts
Accounts
2009-10
Budget
Estimates
2010-11
Revised
Estimaes
2010-11
Rs. in million
Budget
Estimates
2011-12
IRRIGATION & POWER
1 Irrigation (Abiana) 0.000 600.000 400.000 500.000
2 Electricity Duty 0.000 600.000 3,102.974 1,314.029
Total Irrigation & Power 0.000 1,200.000 3,502.974 1,814.029
LABOUR TRANSPORT & INDUSTRIES
DEPARTMENT
1 Printing 0.000 15.000 15.000 35.000
2 Stationery 0.000 20.000 20.000 36.000
3 Industries 0.000 21.000 21.000 22.000
4 Manpower Management 0.000 8.000 4.000 8.000
5 Provincial Transport Authority (Route Permit under
Motor Vehicle Tax
200.000 200.000 235.000
6 Receipts under Excise Duty on Mineral (Labour
Welfare) Act
160.000 160.000 210.000
7 Coal Development Cess
Total Labour, Transport & Industries 0.000 424.000 420.000 546.000
MINES AND MINERAL DEPARTMENT
1 Receipts under the Mines and Oil Fields and Mineral
Development Act
0.000 600.000 600.000 650.000
Total Mines and Mineral Department 0.000 600.000 600.000 650.000
LAW DEPARTMENT
1 Justice 0.000 80.000 180.000 100.000
Total Law 0.000 80.000 180.000 100.000
PUBLIC HEALTH DEPARTMENT
1 Public Health 0.000 7.000 7.500 8.000
Total Public Health 0.000 7.000 7.500 8.000
SERVICES GENERAL ADMINISTRATION &
COORDINATION DEPARTMENT
1 General Administration- Organisations of State
0.000 90.000 90.000 100.000
Sub-Total Public Service Commission 0.000 90.000 90.000 100.000
Total Provincial Receipts (B) 0.000 75,500.000 62,508.346 79,906.920

[ 10 ]
Department-wise Break-up of Revenue,Capital Receipts
Accounts
2009-10
Budget
Estimates
2010-11
Revised
Estimaes
2010-11
Rs. in million
Budget
Estimates
2011-12
C- GRANTS (Non-Development)
1 Non-Development Grants 0.000 0.000 159.436 0.000
Total Grants (Non-Development) (C) 0.000 0.000 159.436 0.000
D
GRANTS (Development)
1 Foreign Grants-Development Grants from Foreign
Governments
0.000 22.500 22.500 22.500
2 DERA Programme 0.000 320.000 20.605 0.000
3 Other Grants from Federal Government- Development
Grants from Federal Government 0.000 14,431.971 3,091.670 9,761.234
4 Producation Bonous deposited by Exploration
0.000 687.579 525.403 0.000
Total Grants(Development) (D) 0.000 15,462.050 3,660.178 9,783.734
Total General Revenue Receipts (A+B+C+D) 0.000 355,018.646 332,191.778 401,768.520
E CAPITAL RECEIPTS
1 Investment 0.000 105.000 105.000 105.000
2 Recoveries of Loans and Advances 0.000 6,626.978 619.878 6,776.745
3 Domestic Debt (Permanent) -Direct 0.000 0.000 2,500.000 0.000
4 Domestic Debt (Permanent)-Received From F.G 0.000 0.000 0.000 0.000
5 Floating Debt-Other (Account No.1) 0.000 0.000 0.000 0.000
6 Debt (Account No.I) 0.000 19,398.000 14,410.553 20,121.875
7 State Trading Schemes Receipts 0.000 30,000.000 35,000.000 66,340.000
8 Foreign Debt (Permanent) Received from the Federal
Government
0.000 4,760.000 3,879.592 20,156.667
Total Capital Receipts (E) 0.000 60,889.978 56,515.023 113,500.287
Grand Total (Current+Capital+Development)
(A+B+C+D+E)
0.000 415,908.625 388,706.801 515,268.807

[ A ]
SECTION-I
FEDERAL TRANSFERS

11
Federal Transfers
The federal receipts essentially comprise of divisible pool tax receipts, straight transfers received
on account of various levies on natural resources such as royalty on natural gas and oil, excise on
natural gas and surcharge on gas.
Divisible Pool Tax Revenue
The net divisible pool comprises of the net proceeds of various direct and indirect taxes
collected by the CBR, and comprise of taxes on income, wealth tax, capital value tax, taxes on
sales and purchases, sales tax on services, export duties on cotton, custom duties and federal
excise duty.
Distribution of Revenues. (1) The Divisible Pool taxes in each year shall consist of the levied and
collected by the Federal Government in that year, namely:
(a) Taxes on income;
(b) Wealth tax;
(c) Capital value tax;
(d) Export duties on cotton;
(e) Customs duties;
(f) Any other tax which may be levied by the Federal Government.
(2) One percent of the net proceeds of divisible pool taxes shall be assigned to Government of
Khyber Pakhtunkhwa to meet the expenses on War on Terror.
(3) After deducting the amounts as prescribed in clause (2), of the balance amount of the net
proceeds of divisible pool taxes, fifty-six percent shall be assigned to provinces during the
financial year 2010-11 and fifty-seven and half percent from the financial year 2011-12 onwards.
The share of the Federal Government in the net proceeds of divisible pool shall be forty-four
percent during the financial year 2010-11 and forty-two and half percent from the financial year
2011-12 onwards.
The size of the Divisible Pool has been increased in the interest of national solidarity and
provincial harmony. Federal government committed to make efforts to boost tax revenue. In
addition the Divisible Pool will be increased by reducing the collection charges from 5% to 1%.
The Provincial Share of the Divisible Pool will increase from the present 47.5% to 56% in the
first year of NFC and 57.5% in the remaining years of the Award. This is an increase of over 21%
in Provincial Share
The multiple indicators and their respective weights as agreed upon are:-
a Population 82.0%
b Poverty / backwardness 10.3%
c Revenue collection / generation 5.0%
d Inverse Population Density (IPD) 2.7%

12
After giving effect to the special needs of Baluchistan and application of the aforesaid multiple
a Punjab 51.74%
b Sindh 24.55%
c Khyber Pakhtoonkhawa 14.62%
d Balochistan 9.09%
Sindh would receive an additional transfer of Rs.6 billion from the Federal Government
equivalent to 0.66% of the provincial pool.
Straight Transfers
Straight transfers generally refer to the incomes received on account of royalty on oil, royalty on
gas, excise duty and surcharge on gas. The provincial governments are entitled to receive the
royalty on the production of gas and excise duty on gas in accordance with the provisions of
Article 161 (1) of 1973 Constitution of Islamic Republic of Pakistan. In keeping with the spirit of
the above provision, the 4 th NFC (1990) Award recommended transfer of gas development
surcharge (GDS) and royalty on oil to the provinces and subsequently the 1996-97 Award as well
as the new Revenue Distribution Order provided for transfer of GDS and royalty on oil to the
provinces. For GDS, the recommendation is that the net proceeds of Development Surcharge on
natural gas would be transferred to the provinces and shall be distributed on production basis at
wellheads after deducting the collection charges of 2%.
Each of the provinces shall be paid in each financial year as a share in the net proceeds of the total
royalties on crude oil an amount which bears to the total net proceeds the same proportion as the
production of crude oil in the Province in that year bears to the total production of crude oil.
Each of the Provinces shall be paid in each financial year as a share in the net proceeds to per
MMBTU of the respective province. The average rate per MMBTU shall be derived by notionally
clubbing both the royalty on natural gas and development surcharge on gas. Royalty on natural
gas shall be distributed in accordance with clause (1) of Article 161 of the Constitution whereas
the development surcharge on natural gas would be distributed by making adjustments based on
this average rate.

13
GST on Services (Provincial)
The GST on services is a provincial levy and has been levied through Sindh Sales Tax Ordinance-
2000, promulgated with effect from July 2000. The sales tax on services is charged @ 17% of
value of taxable services which amongst other include services rendered by hotels, marriage halls,
lawns, clubs, caterers etc. It is also levied on advertisements, services rendered by custom agents,
stevedores, courier services etc. The procedure adopted for collection of tax is same as prescribed
in Sales Tax Act 1990.
Sales Tax on Services has been devolved to provinces. NFC recognized that Sales Tax on Services is a
provincial subject under the Constitution of Pakistan. It has been iterated that Provinces may collect the
GST on Services if they so desire. Government of Pakistan would remove GST on Services under Central
Excise Mode to enable provinces to levy this Tax.
This by far is the greatest achievement as it empowers fiscal base of provinces. It is a big step towards
fiscal autonomy of Provinces as it reduces level of dependency on the Federation.

TAXES ON INCOME
____________________________________________________________________________
Total Receipt: 98,416,478,000
____________________________________________________________________________
Head of Departments:
1 Secretary to Government of Sindh, Finance Department
____________________________________________________________________________
Accounts Budget Revised Budget
14
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
B-TAX REVENUE
B01 Direct Taxes 85,064,797,000 80,956,189,000 98,416,478,000
B011 Taxes on Income 84,431,500,000 80,363,315,000 98,416,478,000
B017 Capital Value Tax on Immoveable Property 633,297,000 592,874,000

TAXES ON INCOME
____________________________________________________________________________
Accounts Budget Revised Budget
15
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
B01 Direct Taxes 85,064,797,000 80,956,189,000 98,416,478,000
B011 Taxes on Income 84,431,500,000 80,363,315,000 98,416,478,000
B01108 Share of net proceeds assigned to 84,431,500,000 80,363,315,000 98,416,478,000
Provinces
B017 Capital Value Tax on Immoveable Property 633,297,000 592,874,000
B01770 Others 633,297,000 592,874,000

CUSTOMS
____________________________________________________________________________
Total Receipt: 27,172,601,000
____________________________________________________________________________
Head of Departments:
1 Secretary to Government of Sindh, Finance Department
____________________________________________________________________________
Accounts Budget Revised Budget
16
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
B-TAX REVENUE
B02 Indirect Taxes 23,818,723,000 22,721,906,000 27,172,601,000
B020 Sea Customs 23,818,723,000 22,721,906,000 27,172,601,000

CUSTOMS
____________________________________________________________________________
Accounts Budget Revised Budget
17
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
B02 Indirect Taxes 23,818,723,000 22,721,906,000 27,172,601,000
B020 Sea Customs 23,818,723,000 22,721,906,000 27,172,601,000
B02070 Share of net proceeds assigned to 23,818,723,000 22,721,906,000 27,172,601,000
Provinces

SALES TAX
____________________________________________________________________________
Total Receipt: 105,528,892,000
____________________________________________________________________________
Head of Departments:
1 Secretary to Government of Sindh, Finance Department
____________________________________________________________________________
Accounts Budget Revised Budget
18
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
B-TAX REVENUE
B02 Indirect Taxes 78,676,704,000 79,144,940,000 105,528,892,000
B023 Sales Tax 78,676,704,000 79,144,940,000 105,528,892,000

SALES TAX
____________________________________________________________________________
Accounts Budget Revised Budget
19
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
B02 Indirect Taxes 78,676,704,000 79,144,940,000 105,528,892,000
B023 Sales Tax 78,676,704,000 79,144,940,000 105,528,892,000
B02303 Share of net proceeds assigned to 78,676,704,000 79,144,940,000 105,528,892,000
Provinces

CENTRAL EXCISE
____________________________________________________________________________
Total Receipt: 31,168,283,000
____________________________________________________________________________
Head of Departments:
1 Secretary to Government of Sindh, Finance Department
____________________________________________________________________________
Accounts Budget Revised Budget
20
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
B-TAX REVENUE
B02 Indirect Taxes 24,739,471,000 24,579,925,000 31,168,283,000
B024 Federal Excise 19,714,416,000 16,212,685,000 20,743,043,000
B025 Federal Excise on Natural Gas 5,025,055,000 8,367,240,000 10,425,240,000

CENTRAL EXCISE
____________________________________________________________________________
Accounts Budget Revised Budget
21
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
B02 Indirect Taxes 24,739,471,000 24,579,925,000 31,168,283,000
B024 Federal Excise 19,714,416,000 16,212,685,000 20,743,043,000
B02408 Share of net proceeds assigned to 19,714,416,000 16,212,685,000 20,743,043,000
Provinces
B025 Federal Excise on Natural Gas 5,025,055,000 8,367,240,000 10,425,240,000
B02503 Net proceeds on Excise Duty on Natural 5,025,055,000 8,367,240,000 10,425,240,000
Gas Assigned to Provinces

FEDERAL EXCISE ON NATURAL GAS
____________________________________________________________________________
Total Receipt: 29,775,885,000
____________________________________________________________________________
Head of Departments:
1 Secretary to Government of Sindh, Finance Department
____________________________________________________________________________
Accounts Budget Revised Budget
22
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C03 Miscellaneous Receipts 27,833,764,000 33,588,000,000 29,775,885,000
C039 Development Surcharge and Royalties 27,833,764,000 33,588,000,000 29,775,885,000

FEDERAL EXCISE ON NATURAL GAS
____________________________________________________________________________
Accounts Budget Revised Budget
23
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C03 Miscellaneous Receipts 27,833,764,000 33,588,000,000 29,775,885,000
C039 Development Surcharge and Royalties 27,833,764,000 33,588,000,000 29,775,885,000
C03907 Net proceeds Royalty On Crude Oil 7,756,061,000 8,556,000,000 7,109,885,000
Assigned to Provinces
C03908 Net proceeds Royalty On Natural Gas 20,077,703,000 25,032,000,000 22,666,000,000
Assigned to Provinces

GAS DEVELOPMENT SURCHARGE
____________________________________________________________________________
Total Receipt: 13,244,718,000
____________________________________________________________________________
Head of Departments:
1 Secretary to Government of Sindh, Finance Department
____________________________________________________________________________
Accounts Budget Revised Budget
24
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C03 Miscellaneous Receipts 18,350,784,000 19,522,000,000 13,244,718,000
C039 Development Surcharge and Royalties 18,350,784,000 19,522,000,000 13,244,718,000

GAS DEVELOPMENT SURCHARGE
____________________________________________________________________________
Accounts Budget Revised Budget
25
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C03 Miscellaneous Receipts 18,350,784,000 19,522,000,000 13,244,718,000
C039 Development Surcharge and Royalties 18,350,784,000 19,522,000,000 13,244,718,000
C03904 Net Proceeds from Development Surcharge 18,350,784,000 19,522,000,000 13,244,718,000
on Gas Assigned to Provinces

[ B ]
SECTION-II
PROVINCIAL TAX
RECEIPTS

26
Provincial Tax Receipts
Provincial Direct Taxes
The direct taxes comprise of only three major taxes namely the agriculture income tax (AIT), the
tax on transfer of property (registration) and the tax on professions, trades and callings. The
receipts from land revenue only include some past arrears or some revenue on account of local
cess and drainage Cess etc. The overall ratio of direct taxes in tax receipts has declined in last five
years. The basic decrease occurred after the devolution of the property tax to the Local
Governments.
Agriculture Income Tax
Pursuant to the recommendations of an expert committee under the Chairmanship of Dr.Tariq
Siddiqui, the then Vice Chancellor, Quaid-e-Azam University, the Government of Sindh, like the
other provincial governments, promulgated Sindh Land Tax and Agricultural Income Tax
Ordinance 2000, requiring land owners to file AIT returns having net agriculture income exceeding
Rs. 80,000/- or having cultivated land upto 50 acres irrigated and 100 acres un-irrigated. The
agriculture land upto 4 acres irrigated and 8 acres un-irrigated was exempted from AIT.
Tax on Trade, Professions, Calling and Employment
The tax on trade, profession, calling and employment was levied under section-11 of the West
Pakistan Finance Act, 1964. This Act was adopted by the Government of Sindh as Sindh Finance
Act, 1964, whereby all income tax payers were made liable to pay professional tax in accordance
with the specified rates. Presently, the tax is being charged on the following:
‣ All person assessed to income tax
‣ All Limited Companies with paid up capital and reserves
‣ All Establishments other than Limited Companies with annual turn-over
‣ Establishments not assessed to income tax
‣ All Petrol Pumps with commission earned
The Government of Sindh through Sindh Finance Act, No. XIII of 1994 made amendment in the
seventh schedule under which all Limited Companies, Modarbas, Mutual Funds and any other
body corporate with “paid up capital ”or“paid up share capital and reserves ” in the preceding
year are liable to pay this tax. Under this the minimum prescribed rate is Rs. 5000 while the
maximum rate is Rs. 500,000.

27
Indirect Taxes
The major sources of indirect taxes are stamp duties, provincial excise, motor vehicle tax (MVT);
tax on hotels; cotton tax; electricity duty and the Sindh Development & Maintenance of
Infrastructure Cess (SDMIC).
Provincial Excise
The main sources of income under the provincial excise are duties on medicinal and toilet
preparation materials including beer and liquor sold to non-Muslims and fee on sale of commercial
spirits including denatured spirits. The provincial excise is regulated by the Prohibition
(Enforcement of Hudd) Order 1979 and Sindh Abkari Act, 1878 and Rules made therein.
Stamp Duty
Stamp duty is a voluntary tax which legalizes various transactions. It confirms an act as lawful,
legal and with full force of the law. It also confirms the rights of both the parties involved in the
said transaction. The stamp duty is regulated through Stamp Act, 1899 and it is mainly recovered
through sale of judicial and non judicial stamps. The non judicial stamps are used for revenue
recovery from bill of exchange, g, commercial documents, sale of propertyp and many other
transactions enlisted under law. The judicial stamp paper is used for many legal transactions
including court fees, property sale, etc.
Motor Vehicle Tax
The MVT is regulated through Sindh Motor Vehicle Ordinance, 1965 and the Motor Vehicles
Rules, 1969. The revenue comprises of annual MVT levied on different categories of vehicles
registered in the province, motor registration fee which is charged at the time of registration of a
new vehicle, and motor vehicle fitness certificate, route permit, etc.
Cotton Fee
Cotton fee is levied on the quantity of cotton brought in the ginning factories for ginning. It is
regulated through Sindh Cotton Control Ordinance, 1966 and rules made thereunder. The overall
revenue under this levy is dependent on cotton production in the country.

28
The Sindh Development & Maintenance of Infrastructure Cess
The SDMI Cess was first levied and collected under Section 9 of Sindh Finance Act 1994 & the
rules made there under, which have been amended from time to time. At present, this Cess is
levied and collected under the Sindh Finance Ordinance, 2001 on C&F value of the goods upon
their entering or before leaving the province, through Air or Sea, in the manner as may be
prescribed. The Cess at present is charged only on the imported goods entering in the province
from outside the country. Although law provides levy of Cess on exports as well but it is remained
exempted for providing incentive to exports. The rate of the Cess on imports into Sindh was raised
from 0.80% to 0.85% in 2008.
This Cess was levied for facilitating adequate maintenance of the infrastructure, which is likely to
depreciate and be adversely affected on account of a constant flow of trade traffic and related
activities. Here infrastructure refers to a wide range of infrastructure and services such as the
social; economic; physical infrastructure as well the overall environment and health hazards which
are created by a constant flow of trade related movement from all over the country into and out of
Port.

TAX ON AGRICULTURE INCOME
____________________________________________________________________________
Total Receipt: 500,000,000
____________________________________________________________________________
Head of Departments:
1 Secretary to Government of Sindh, Board of Revenue, Sindh
____________________________________________________________________________
Accounts Budget Revised Budget
29
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
B-TAX REVENUE
B01 Direct Taxes 220,000,000 300,000,000 500,000,000
B011 Taxes on Income 220,000,000 300,000,000 500,000,000

TAX ON AGRICULTURE INCOME
____________________________________________________________________________
Accounts Budget Revised Budget
30
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
B01 Direct Taxes 220,000,000 300,000,000 500,000,000
B011 Taxes on Income 220,000,000 300,000,000 500,000,000
B01176 Tax on Agricultural Income in the SINDH 201,600,000 280,600,000 427,518,000
01 Karachi 5,300,000 11,613,000 16,502,000
02 Hyderabad 7,500,000 13,943,000 19,204,000
03 Dadu 5,200,000 11,507,000 16,382,000
04 Jamshoro 7,500,000 13,943,000 19,204,000
05 Thatta 5,300,000 11,613,000 16,504,000
06 Badin 6,200,000 7,566,000 7,609,000
07 Sukkur 6,000,000 7,354,000 7,363,000
08 Khairpur 10,500,000 21,120,000 22,886,000
09 Naushero Feroze 10,500,000 21,120,000 22,886,000
10 Nawabshah 11,000,000 11,650,000 23,500,000
11 Ghotki 11,000,000 11,650,000 23,500,000
12 Larkana 11,000,000 11,650,000 23,500,000
13 Qamber 11,000,000 11,650,000 23,500,000
14 Shikarpur 11,000,000 11,650,000 23,500,000
15 Jacobabad 11,500,000 12,179,000 24,113,000
16 Kashmore @ Kandhkot 10,000,000 10,590,000 22,272,000
17 Mirpurkhas 11,000,000 11,650,000 23,500,000
18 Umerkot 7,400,000 7,931,000 9,190,000
19 Sanghar 11,000,000 11,650,000 23,500,000
20 Thar at Mithi 5,200,000 5,507,000 6,382,000
21 Matiari 10,000,000 20,590,000 22,272,000
22 Tando Muhamamd Khan 10,500,000 16,120,000 22,886,000
23 Tando Allah Yar 6,000,000 6,354,000 7,363,000
B01184 Recoveries of overpayments 17,800,000 18,860,000 71,856,000
01 Karachi 1,600,000 1,694,000 11,963,000
02 Hyderabad 1,800,000 1,925,000 12,231,000
03 Dadu 520,000 555,000 643,000
04 Jamshoro 520,000 550,000 637,000
05 Thatta 530,000 561,000 650,000
06 Badin 220,000 233,000 270,000
07 Sukkur 540,000 571,000 662,000
08 Khairpur 750,000 793,000 919,000
09 Naushero Feroze 120,000 127,000 147,000
10 Nawabshah 330,000 349,000 404,000
11 Ghotki 440,000 466,000 540,000
12 Larkana 770,000 815,000 944,000
13 Qamber 760,000 804,000 932,000
14 Shikarpur 860,000 910,000 11,055,000

TAX ON AGRICULTURE INCOME
____________________________________________________________________________
Accounts Budget Revised Budget
31
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
15 Jacobabad 800,000 847,000 982,000
16 Kashmore @ Kandhkot 230,000 243,000 282,000
17 Mirpurkhas 3,300,000 3,495,000 14,050,000
18 Umerkot 2,200,000 2,330,000 12,700,000
19 Sanghar 420,000 440,000 510,000
20 Thar at Mithi 110,000 116,000 134,000
21 Matiari 400,000 423,000 490,000
22 Tando Muhamamd Khan 320,000 338,000 392,000
23 Tando Allah Yar 260,000 275,000 319,000
B01189 Deduct-Refunds /Rebate 600,000 540,000 626,000
01 Karachi 160,000 74,000 86,000
02 Hyderabad 80,000 85,000 98,000
03 Dadu 20,000 21,000 24,000
04 Jamshoro 20,000 21,000 24,000
05 Thatta 20,000 21,000 24,000
06 Badin 15,000 16,000 19,000
07 Sukkur 20,000 21,000 24,000
08 Khairpur 20,000 21,000 24,000
09 Naushero Feroze 15,000 16,000 19,000
10 Nawabshah 20,000 21,000 24,000
11 Ghotki 15,000 16,000 19,000
12 Larkana 20,000 21,000 24,000
13 Qamber 10,000 11,000 13,000
14 Shikarpur 20,000 21,000 24,000
15 Jacobabad 20,000 21,000 24,000
16 Kashmore @ Kandhkot 10,000 11,000 13,000
17 Mirpurkhas 15,000 16,000 19,000
18 Umerkot 10,000 11,000 13,000
19 Sanghar 15,000 16,000 19,000
20 Thar at Mithi 10,000 11,000 13,000
21 Matiari 25,000 26,000 30,000
22 Tando Muhamamd Khan 15,000 16,000 19,000
23 Tando Allah Yar 25,000 26,000 30,000

TRANSFER OF PROPERTY TAX (REGISTRATION)
____________________________________________________________________________
Total Receipt: 1,300,000,000
____________________________________________________________________________
Head of Departments:
1 Senior Member, Board of Revenue Sindh.
____________________________________________________________________________
Accounts Budget Revised Budget
32
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
B-TAX REVENUE
B01 Direct Taxes 900,000,000 900,000,000 1,300,000,000
B013 Property Tax 900,000,000 900,000,000 1,300,000,000

TRANSFER OF PROPERTY TAX (REGISTRATION)
____________________________________________________________________________
Accounts Budget Revised Budget
33
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
B01 Direct Taxes 900,000,000 900,000,000 1,300,000,000
B013 Property Tax 900,000,000 900,000,000 1,300,000,000
B01311 Fees for Registering Documents 771,100,000 771,100,000 856,028,750
01 Karachi 540,000,000 540,000,000 610,000,000
02 Hyderabad 55,000,000 55,000,000 60,000,000
03 Dadu 16,000,000 16,000,000 15,000,000
04 Jamshoro 3,800,000 3,800,000 4,800,000
05 Thatta 15,000,000 15,000,000 18,000,000
06 Badin 10,000,000 10,000,000 10,000,000
07 Sukkur 12,000,000 12,000,000 13,000,000
08 Khairpur 12,000,000 12,000,000 15,000,000
09 Naushero Feroze 9,800,000 9,800,000 6,500,000
10 Nawabshah 11,000,000 11,000,000 11,000,000
11 Ghotki 15,000,000 15,000,000 13,000,000
12 Larkana 12,000,000 12,000,000 8,000,000
13 Qamber 2,000,000 2,000,000 2,200,000
14 Shikarpur 8,000,000 8,000,000 6,000,000
15 Jacobabad 4,000,000 4,000,000 3,000,000
16 Kashmore @ Kandhkot 1,000,000 1,000,000 2,000,000
17 Mirpurkhas 17,000,000 17,000,000 17,028,750
18 Umerkot 2,500,000 2,500,000 6,500,000
19 Sanghar 15,000,000 15,000,000 15,000,000
20 Thar at Mithi 2,000,000 2,000,000 5,000,000
21 Matiari 2,500,000 2,500,000 3,000,000
22 Tando Muhammad Khan 2,500,000 2,500,000 4,000,000
23 Tando Allah Yar 3,000,000 3,000,000 8,000,000
B01312 Copying Registered Documents 2,500,000 2,500,000 101,352,750
01 Karachi 2,000,000 2,000,000 2,500,000
02 Hyderabad 320,000 320,000 5,409,750
03 Dadu 10,000 10,000 5,176,000
04 Jamshoro 10,000 10,000 5,201,000
05 Thatta 10,000 10,000 5,171,000
06 Badin 10,000 10,000 5,191,000
07 Sukkur 10,000 10,000 5,231,000
08 Khairpur 10,000 10,000 5,241,000
09 Naushero Feroze 10,000 10,000 5,181,000
10 Nawabshah 10,000 10,000 5,211,000
11 Ghotki 10,000 10,000 5,176,000
12 Larkana 10,000 10,000 5,226,000
13 Qamber 10,000 10,000 5,171,000
14 Shikarpur 10,000 10,000 5,171,000

TRANSFER OF PROPERTY TAX (REGISTRATION)
____________________________________________________________________________
Accounts Budget Revised Budget
34
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
15 Jacobabad 10,000 10,000 5,181,000
16 Kashmore @ Kandhkot 10,000 10,000 5,171,000
17 Mirpurkhas 10,000 10,000 5,181,000
18 Umerkot 10,000 10,000 5,171,000
19 Sanghar 10,000 10,000 5,176,000
20 Thar at Mithi 15,000
21 Matiari 20,000
22 Tando Muhammad Khan 10,000 10,000 5,166,000
23 Tando Allah Yar 15,000
B01320 Others 126,400,000 126,400,000 342,618,500
01 Fees for Micro Urgent 86,750,000 86,750,000 180,248,750
01- Karachi 28,000,000 28,000,000 35,000,000
02- Hyderabad 14,000,000 14,000,000 23,173,750
03- Dadu 4,000,000 4,000,000 17,271,000
04- Jamshoro 500,000 500,000 500,000
05- Thatta 5,000,000 5,000,000 4,000,000
06- Badin 1,000,000 1,000,000 1,200,000
07- Sukkur 8,000,000 8,000,000 8,500,000
08- Khairpur 3,000,000 3,000,000 3,000,000
09- Nausheroferoze 15,000,000 15,000,000 18,671,000
10- Benazirabad 1,000,000 1,000,000 2,000,000
11- Ghotki 2,000,000 2,000,000 2,000,000
12- Larkana 1,000,000 1,000,000 2,000,000
13- Qamber 500,000 500,000 17,691,000
14- Shikarpur 100,000 100,000 17,471,000
15- Jacobabad 1,000,000 1,000,000 1,200,000
16- Kandhkot 200,000 200,000 500,000
17- Mirpurkhas 1,000,000 1,000,000 2,500,000
18- Umerkot 200,000 200,000 250,000
19- Sanghar 500,000 500,000 1,000,000
20- Mithi 100,000 100,000 250,000
21- Matiari 250,000 250,000 4,150,000
22- Tando Muhammad Khan 200,000 200,000 17,271,000
23- Tando Allahyar 200,000 200,000 650,000
02 Fees for Micro Ordinary 39,650,000 39,650,000 162,369,750
01- Karachi 19,700,000 19,700,000 30,000,000
02- Hyderabad 4,000,000 4,000,000 19,673,750
03- Dadu 1,000,000 1,000,000 17,721,000
04- Jamshoro 250,000 250,000 17,371,000
05- Thatta 1,300,000 1,300,000 17,971,000
06- Badin 1,000,000 1,000,000 17,771,000
07- Sukkur 3,000,000 3,000,000 17,721,000
08- Khairpur 2,000,000

TRANSFER OF PROPERTY TAX (REGISTRATION)
____________________________________________________________________________
Accounts Budget Revised Budget
35
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
09- Nausheroferoze 500,000 500,000 650,000
10- Benazirabad 1,000,000 1,000,000 850,000
11- Ghotki 2,000,000 2,000,000 550,000
12- Larkana 2,000,000 2,000,000 850,000
13- Qamber 300,000 300,000 120,000
14- Shikarpur 200,000 200,000 300,000
15- Jacobabad 400,000 400,000 250,000
16- Kashmore 150,000 150,000 7,300,000
17- Mirpurkhas 1,000,000 1,000,000 1,000,000
18- Umerkot 200,000 200,000 250,000
19- Sanghar 800,000 800,000 1,000,000
20- Mithi 200,000 200,000 7,260,000
21- Matiari 150,000 150,000 260,000
22- Tando Muhammad Khan 200,000 200,000 651,000
23- Tando Allahyar 300,000 300,000 850,000

OTHER RECEIPTS FROM LAND
____________________________________________________________________________
Total Receipt: 450,000,000
____________________________________________________________________________
Head of Departments:
1 Senior Member,Board of Revenue, Sindh.
____________________________________________________________________________
Accounts Budget Revised Budget
36
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
B-TAX REVENUE
B01 Direct Taxes 250,000,000 400,000,000 450,000,000
B014 Land Revenue 250,000,000 400,000,000 450,000,000

OTHER RECEIPTS FROM LAND
____________________________________________________________________________
Accounts Budget Revised Budget
37
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
B01 Direct Taxes 250,000,000 400,000,000 450,000,000
B014 Land Revenue 250,000,000 400,000,000 450,000,000
B01401 Ordinary Collection 67,000,000 136,100,000 155,100,000
01 Karachi 35,000,000 87,700,000 99,000,000
02 Hyderabad 8,000,000 13,700,000 17,800,000
03 Dadu 1,500,000 2,000,000 2,100,000
04 Jamshoro 1,500,000 2,000,000 2,100,000
05 Thatta 1,500,000 2,000,000 2,100,000
06 Badin 800,000 1,200,000 1,300,000
07 Sukkur 3,000,000 3,500,000 3,600,000
08 Khairpur 1,500,000 2,000,000 2,100,000
09 Naushero Feroze 1,500,000 2,000,000 3,100,000
10 Nawabshah 1,500,000 2,000,000 2,100,000
11 Ghotki 800,000 2,000,000 2,100,000
12 Larkana 1,500,000 2,000,000 2,100,000
13 Qamber 800,000 1,200,000 1,400,000
14 Shikarpur 1,500,000 2,000,000 2,100,000
15 Jacobabad 1,500,000 2,000,000 2,100,000
16 Kashmore @ Kandhkot 800,000 1,400,000 1,500,000
17 Mirpurkhas 800,000 1,200,000 1,400,000
18 Umerkot 600,000 1,000,000 1,100,000
19 Sanghar 600,000 1,000,000 1,100,000
20 Thar at Mithi 500,000 1,000,000 1,100,000
21 Matiari 800,000 1,200,000 1,400,000
22 Tando Muhamamd Khan 500,000 1,000,000 1,200,000
23 Tando Allah Yar 500,000 1,000,000 1,200,000
B01402 Development Cess 500,000 1,000,000 1,100,000
20 Thar at Mithi 500,000 1,000,000 1,100,000
B01403 Malkana 180,000,000 251,100,000 280,800,000
01 Karachi 42,000,000 68,000,000 69,000,000
02 Hyderabad 25,000,000 66,000,000 87,000,000
03 Dadu 6,000,000 6,300,000 9,400,000
04 Jamshoro 5,000,000 5,200,000 6,300,000
05 Thatta 8,000,000 8,200,000 9,300,000
06 Badin 8,000,000 8,200,000 8,300,000
07 Sukkur 8,000,000 8,200,000 8,300,000
08 Khairpur 8,000,000 8,300,000 8,500,000
09 Naushero Feroze 6,000,000 6,200,000 6,400,000
10 Nawabshah 6,000,000 6,100,000 6,200,000

OTHER RECEIPTS FROM LAND
____________________________________________________________________________
Accounts Budget Revised Budget
38
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
11 Ghotki 6,000,000 6,200,000 6,400,000
12 Larkana 8,000,000 8,200,000 8,400,000
13 Qamber 8,000,000 8,200,000 8,300,000
14 Shikarpur 6,000,000 6,400,000 6,600,000
15 Jacobabad 8,000,000 8,100,000 8,200,000
16 7Kashmore @ Kandhkot 6,000,000 6,200,000 6,300,000
17 Mirpurkhas 5,000,000 5,200,000 5,400,000
18 Umerkot 4,000,000 4,500,000 4,800,000
19 Sanghar 4,000,000 4,200,000 4,400,000
20 Thar at Mithi 3,000,000 3,200,000 3,300,000
B01411 Recovery on account of Survey & 100,000 800,000 1,100,000
Settlement Charges
03 Dadu 50,000 450,000 650,000
10 Nawabshah 50,000 350,000 450,000
B01417 Mutation Fee 2,300,000 9,850,000 10,400,000
03 Dadu 2,250,000 9,450,000 9,850,000
07 Sukkur 50,000 400,000 550,000
B01421 Recoveries of Overpayments 50,000 650,000 850,000
10 Nawabshah 50,000 650,000 850,000
B01425 Land Revenue-Others 50,000 500,000 650,000
10 Nawabshah 50,000 500,000 650,000

TAXES ON PROFESSIONS, TRADES AND CALLINGS
____________________________________________________________________________
Total Receipt: 300,000,000
____________________________________________________________________________
Head of Departments:
1 Secretary to Government of Sindh, Excise and Taxation Department
____________________________________________________________________________
Accounts Budget Revised Budget
39
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
B-TAX REVENUE
B01 Direct Taxes 280,000,000 370,000,000 300,000,000
B016 Tax on Profession, Trades and Callings 280,000,000 370,000,000 300,000,000

TAXES ON PROFESSIONS, TRADES AND CALLINGS
____________________________________________________________________________
Accounts Budget Revised Budget
40
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
B01 Direct Taxes 280,000,000 370,000,000 300,000,000
B016 Tax on Profession, Trades and Callings 280,000,000 370,000,000 300,000,000
B01601 Ordinary Collection 244,900,000 327,800,000 267,200,000
01 Karachi 192,000,000 249,000,000 208,000,000
01- P-I 54,000,000 73,000,000 60,000,000
02- P-II 65,000,000 78,000,000 68,000,000
03- P-III 65,000,000 78,000,000 68,000,000
04- P-IV 8,000,000 20,000,000 12,000,000
02 Hyderabad 7,200,000 16,000,000 11,000,000
01- ETO Hyderabad 7,200,000 16,000,000 11,000,000
03 Dadu 2,200,000 3,000,000 2,600,000
01- ETO Dadu 2,200,000 3,000,000 2,600,000
04 Jamshoro 3,200,000 3,400,000 3,200,000
01- ETO Jamshoro 3,200,000 3,400,000 3,200,000
05 Thatta 2,000,000 2,500,000 2,000,000
01- ETO Thatta 2,000,000 2,500,000 2,000,000
06 Badin 2,000,000 2,300,000 2,000,000
01- ETO Badin 2,000,000 2,300,000 2,000,000
07 Sukkur 4,000,000 5,500,000 4,000,000
01- ETO Sukkur 4,000,000 5,500,000 4,000,000
08 Khairpur 4,000,000 5,500,000 4,000,000
01- ETO Khairpur 4,000,000 5,500,000 4,000,000
09 Naushero Feroze 3,500,000 4,000,000 3,500,000
01- ETO Naushero Feroze 3,500,000 4,000,000 3,500,000
10 Nawabshah 2,700,000 4,500,000 3,200,000
01- ETO Nawabshah 2,700,000 4,500,000 3,200,000
11 Ghotki 800,000 1,500,000 1,000,000
01- ETO Ghotki 800,000 1,500,000 1,000,000
12 Larkana 3,000,000 4,800,000 3,500,000
01- ETO Larkana 3,000,000 4,800,000 3,500,000
13 Qamber 800,000 1,500,000 1,000,000
01- ETO Qamber 800,000 1,500,000 1,000,000
14 Shikarpur 1,800,000 2,500,000 1,800,000
01- ETO Shikarpur 1,800,000 2,500,000 1,800,000
15 Jacobabad 2,000,000 2,600,000 2,000,000
01- ETO Jacobabad 2,000,000 2,600,000 2,000,000
16 Kashmore @ Kandhkot 1,900,000 3,200,000 2,000,000
01- ETO Kashmore 1,900,000 3,200,000 2,000,000
17 Mirpurkhas 3,500,000 4,500,000 3,500,000
01- ETO Mirpurkhas 3,500,000 4,500,000 3,500,000
18 Umerkot 200,000 800,000 800,000
01- ETO Umerkot 200,000 800,000 800,000
19 Sanghar 2,500,000 3,000,000 2,500,000

TAXES ON PROFESSIONS, TRADES AND CALLINGS
____________________________________________________________________________
Accounts Budget Revised Budget
41
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
01- ETO Sanghar 2,500,000 3,000,000 2,500,000
20 Thar at Mithi 1,200,000 1,500,000 1,200,000
01- ETO Mithi 1,200,000 1,500,000 1,200,000
21 Matiari 1,500,000 2,000,000 1,500,000
01- ETO Matiari 1,500,000 2,000,000 1,500,000
22 Tando Mohammad Khan 1,200,000 2,000,000 1,200,000
01- ETO TM Khan 1,200,000 2,000,000 1,200,000
23 Tando Allahyar 1,700,000 2,200,000 1,700,000
01- ETO Tando Allahyar 1,700,000 2,200,000 1,700,000
B01670 Other Collection 35,100,000 42,200,000 32,800,000
01 Karachi 21,000,000 28,000,000 22,000,000
01- ETO Karachi 21,000,000 28,000,000 22,000,000
02 Hyderabad 2,200,000 3,500,000 2,800,000
01- ETO Hyderabad 2,200,000 3,500,000 2,800,000
03 Dadu 600,000 800,000 600,000
01- ETO Dadu 600,000 800,000 600,000
05 Thatta 700,000 900,000 700,000
01- ETO Thatta 700,000 900,000 700,000
06 Badin 500,000 600,000 500,000
01- ETO Badin 500,000 600,000 500,000
07 Sukkur 1,000,000 1,500,000 1,000,000
01- ETO Sukkur 1,000,000 1,500,000 1,000,000
08 Khairpur 600,000 800,000 600,000
01- ETO Khairpur 600,000 800,000 600,000
09 Naushero Feroze 500,000 800,000 500,000
01- ETO Naushero Feroze 500,000 800,000 500,000
10 Nawabshah 400,000 800,000 600,000
01- ETO Nawabshah 400,000 800,000 600,000
11 Ghotki 500,000 800,000 500,000
01- ETO Ghotki 500,000 800,000 500,000
12 Larkana 700,000 900,000 700,000
01- ETO Larkana 700,000 900,000 700,000
14 Shikarpur 300,000 900,000 500,000
01- ETO Shikarpur 300,000 900,000 500,000
15 Jacobabad 400,000 500,000 400,000
01- ETO Jacobabad 400,000 500,000 400,000
16 Kashmore @ Kandhkot 400,000 500,000 400,000
01- ETO Kashmore 400,000 500,000 400,000
17 Mirpurkhas 5,300,000 900,000 1,000,000
01- ETO Mirpurkhas 5,300,000 900,000 1,000,000

CAPITAL VALUE TAX
____________________________________________________________________________
Total Receipt: 2,700,000,000
____________________________________________________________________________
Head of Departments:
1 Chairman, Sindh Revenue Board-Finance Department
____________________________________________________________________________
Accounts Budget Revised Budget
41-A
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
B-TAX REVENUE
B01 Direct Taxes 2,500,000,000 2,500,000,000 2,700,000,000
B017 Capital Value Tax on Immoveable Property 2,500,000,000 2,500,000,000 2,700,000,000

CAPITAL VALUE TAX
____________________________________________________________________________
Accounts Budget Revised Budget
41-B
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
B01 Direct Taxes 2,500,000,000 2,500,000,000 2,700,000,000
B017 Capital Value Tax on Immoveable Property 2,500,000,000 2,500,000,000 2,700,000,000
B01702 Rural 300,000,000 300,000,000 325,000,000
B01703 Capital Value Tax on Immovable Assets - 100,000,000 100,000,000 125,000,000
B01704 Capital Value Tax on Immovable Assets - 400,000,000 400,000,000 425,000,000
B01705 Capital Value Tax on Immovable Assets - 400,000,000 400,000,000 425,000,000
B01706 Capital Value Tax on Immovable Assets - 300,000,000 300,000,000 325,000,000
B01707 Capital Value Tax on Immovable Assets - 200,000,000 200,000,000 225,000,000
B01708 Capital Value Tax on Immovable Assets - 500,000,000 500,000,000 525,000,000
B01770 Others 300,000,000 300,000,000 325,000,000

SINDH SALES TAX ON SERVICES
____________________________________________________________________________
Total Receipt: 25,000,000,000
____________________________________________________________________________
Head of Departments:
1 Chairman, Sindh Revenue Board-Finance Department
____________________________________________________________________________
Accounts Budget Revised Budget
42
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
B-TAX REVENUE
B02 Indirect Taxes 25,000,000,000 17,365,479,000 25,000,000,000
B023 Sales Tax 25,000,000,000 17,365,479,000 25,000,000,000

SINDH SALES TAX ON SERVICES
____________________________________________________________________________
Accounts Budget Revised Budget
43
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
B02 Indirect Taxes 25,000,000,000 17,365,479,000 25,000,000,000
B023 Sales Tax 25,000,000,000 17,365,479,000 25,000,000,000
B02351 Ordinary collection 25,000,000,000 17,365,479,000 25,000,000,000
2 Services Provided by Architects, 250,000,000 130,000,000 250,000,000
Town Planners, Interior
01- Architects or Town Planners 62,500,000 32,500,000 62,500,000
02- Interior Decorators 62,500,000 32,500,000 62,500,000
03- Landscape Designers 62,500,000 32,500,000 62,500,000
04- Others 62,500,000 32,500,000 62,500,000
3 Services Provided by Banking 1,000,000,000 600,000,000 1,000,000,000
Companies and Non-Banking
Companies
01- Advances and Loans 100,000,000 60,000,000 100,000,000
02- Brokerage 100,000,000 60,000,000 100,000,000
03- Commodity Leasing 100,000,000 60,000,000 100,000,000
04- Equipment Leasing 100,000,000 60,000,000 100,000,000
05- Financial Leasing 100,000,000 60,000,000 100,000,000
06- Foreign Exchange Transctions 100,000,000 60,000,000 100,000,000
07- Guarantees 100,000,000 60,000,000 100,000,000
08- Letters of Credit 100,000,000 60,000,000 100,000,000
09- Musharika Financing 100,000,000 60,000,000 100,000,000
10- Others 100,000,000 60,000,000 100,000,000
4 Services Provided by Persons 250,000,000 60,000,000 250,000,000
engaged in Contractual
5 Services Provided by Courier and 250,000,000 150,000,000 250,000,000
Logistics Companies
6 Services Provided by event 250,000,000 150,000,000 250,000,000
managers and organizers
7 Services provided in matters of 500,000,000 376,000,000 500,000,000
hire, lease purce or other
01- Car / Automobile Dealers 166,670,000 126,670,000 166,670,000
02- Dealers of second hand goods 166,660,000 124,660,000 166,660,000
othe than Automobiles
03- Property Dealers and Real Estate 166,670,000 124,670,000 166,670,000
Agents
8 Services provided by Hotels, 750,000,000 720,000,000 750,000,000
Restauratns, Marriage Halls
01- Services provided by Caterers 125,000,000 120,000,000 125,000,000
Suppliers of Food and Drinks
02- Services provided by Clubs 125,000,000 120,000,000 125,000,000
03- Services provided by Hotels and 125,000,000 120,000,000 125,000,000
Guest Houses

SINDH SALES TAX ON SERVICES
____________________________________________________________________________
Accounts Budget Revised Budget
44
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
04- Services provided by Marriage 125,000,000 120,000,000 125,000,000
Halls and Lawns
05- Services provided by Messes and 125,000,000 120,000,000 125,000,000
Hostels
06- Services provided by Restaurants 125,000,000 120,000,000 125,000,000
9 Services provided by Insurance 750,000,000 650,000,000 750,000,000
Companies
01- Goods Insurance 150,000,000 130,000,000 150,000,000
02- Fire Insurance 150,000,000 130,000,000 150,000,000
03- Theft Insurance 150,000,000 130,000,000 150,000,000
04- Marine Insurance 150,000,000 130,000,000 150,000,000
05- Others 150,000,000 130,000,000 150,000,000
10 Services provided by Laundries 250,000,000 150,000,000 250,000,000
and Dry Cleaners
11 Services provided by Medical 250,000,000 150,000,000 250,000,000
Diagnostic Laboratories
01- Chemical Laboratories 50,000,000 30,000,000 50,000,000
02- Electrical or Electornic 50,000,000 30,000,000 50,000,000
Laboratories
03- Mechincal Laboratories 50,000,000 30,000,000 50,000,000
04- Scientific Laboratories 50,000,000 30,000,000 50,000,000
05- Other such Laboratories 50,000,000 30,000,000 50,000,000
12 Services provided by persons 750,000,000 569,989,000 750,000,000
authorized to Transact
01- Advertising Agents 83,340,000 63,341,000 83,340,000
02- Customs Agents 83,330,000 63,331,000 83,330,000
03- Freight Forwading Agents 83,330,000 63,331,000 83,330,000
04- Recruiting Agents and Human 83,330,000 63,331,000 83,340,000
Resource Companies
05- Shipping Agents 83,340,000 63,331,000 83,330,000
06- Ship Chandlers 83,330,000 63,331,000 83,330,000
07- Sevedores 83,330,000 63,331,000 83,330,000
08- Travel Agents 83,340,000 63,331,000 83,340,000
09- Tour Operatores 83,330,000 63,331,000 83,330,000
13 Services provided by 250,000,000 150,000,000 250,000,000
Pathological Laboratoreis
14 Services provided for Personal 250,000,000 150,000,000 250,000,000
Care by Beauty Parlors
15 Services provided by Port and 500,000,000 300,000,000 500,000,000
Terminal Operators
16 Services provided by 500,000,000 360,010,000 500,000,000
Professionals and Consultants
01- Accountants and Auditor 71,430,000 51,430,000 71,430,000
02- Legal Practioners and 71,420,000 51,430,000 71,420,000
Consultants

SINDH SALES TAX ON SERVICES
____________________________________________________________________________
Accounts Budget Revised Budget
45
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
03- Management Consultants 71,430,000 51,430,000 71,430,000
04- Medical Practioners and 71,430,000 51,430,000 71,430,000
Consultants
05- Sofrtware or Infomation 71,430,000 51,430,000 71,430,000
Technology System Development
07- Technical, Scientific 71,430,000 51,430,000 71,430,000
Engineering Consltants
08- Other Consultants 71,430,000 51,430,000 71,430,000
17 Services provided by Property 500,000,000 200,000,000 500,000,000
Developers and Promoters
19 Services provided by Specialized 500,000,000 400,000,000 500,000,000
Agencies
01- Credit Rating Agencies 125,000,000 100,000,000 125,000,000
02- Market Research Agencies 125,000,000 100,000,000 125,000,000
03- Security Agencies 125,000,000 100,000,000 125,000,000
04- Other such Agencies 125,000,000 100,000,000 125,000,000
20 Services provived in specified 250,000,000 159,490,000 250,000,000
fields
01- Babycare 83,330,000 53,230,000 83,330,000
02- Healthcare Centre, Gymnasiums of 83,330,000 53,130,000 83,330,000
Physical Fitness Centres
03- Indoor Sports and Games Centres 83,340,000 53,130,000 83,340,000
21 Services provided by Specified 500,000,000 239,990,000 500,000,000
persons or Businesses
01- Art Paniters 38,460,000 18,460,000 38,460,000
02- Commission Agents 38,460,000 18,460,000 38,460,000
03- Designers 38,470,000 18,460,000 38,470,000
04- Indenters 38,460,000 18,460,000 38,460,000
05- Money Exchangers 38,460,000 18,460,000 38,460,000
06- Packets 38,460,000 18,460,000 38,460,000
07- Photographers 38,460,000 18,460,000 38,460,000
08- Prize Bond Dealers 38,460,000 18,460,000 38,460,000
09- Rent a Car 38,460,000 18,460,000 38,460,000
10- Stockbrokers 38,460,000 18,460,000 38,460,000
11- Surveyors 38,460,000 18,460,000 38,460,000
12- Underwriters 38,460,000 18,460,000 38,460,000
13- Others 38,470,000 18,470,000 38,470,000
22 Services provided for specified 250,000,000 150,000,000 250,000,000
purposes
01- Dreding or Desilting Services 50,000,000 30,000,000 50,000,000
02- Fundamental Services 50,000,000 30,000,000 50,000,000
03- Janitorial Services 50,000,000 30,000,000 50,000,000
04- Maintenance or Cleaning Services 50,000,000 30,000,000 50,000,000
05- Others 50,000,000 30,000,000 50,000,000

SINDH SALES TAX ON SERVICES
____________________________________________________________________________
Accounts Budget Revised Budget
46
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
23 Services provided by specialized 500,000,000 300,000,000 500,000,000
Workshops or other
01- Auto - Workshop 125,000,000 75,000,000 125,000,000
02- Car Washing or Similar Services 125,000,000 75,000,000 125,000,000
Stations
03- Workshop for Electric or 125,000,000 75,000,000 125,000,000
Electronic Equipment or
Appliances
04- Workshop for Industrial 125,000,000 75,000,000 125,000,000
Machinery Construction and Earth
24 Services provided by 15,000,000,000 11,250,000,000 15,750,000,000
Telecommunication and Internet
01- Internet 2,250,000,000 1,000,000,000 2,250,000,000
02- Telegraph 2,250,000,000 1,000,000,000 2,250,000,000
03- Telephone ( including Mobile 4,500,000,000 2,500,000,000 4,500,000,000
Phone )
04- Telefax 1,500,000,000 1,500,000,000 1,500,000,000
05- Telex 1,500,000,000 1,500,000,000 1,500,000,000
06- Others 3,000,000,000 3,000,000,000 3,000,000,000
07- Advertisement on Closed Circuit 107,140,000 107,140,000
Television
08- Advertisement on Cable 107,160,000 107,160,000
Television Networks
09- Advertisement on Hoarings, Sign 107,140,000 107,140,000
Boards, Poles and any other
10- Advertisement in Newspapers and 107,140,000 107,140,000
Periodicals
11- Advertisement on Radio 107,140,000 107,140,000
12- Advertisement on Television 107,140,000 107,140,000
13- Others 107,140,000 107,140,000
01- Advertisements on Closed Circuit 107,140,000
Television
02- Advertisements on Cable 107,160,000
Television Networks
03- Advertisements on Hoardings, 107,140,000
Sign Boards, Poles and any
04- Advertisements in Newspapers and 107,140,000
Periodicals
05- Advertisements on Radio 107,140,000
06- Advertisements on Television 107,140,000
07- Others 107,140,000

PROVINCIAL EXCISE
____________________________________________________________________________
Total Receipt: 3,000,000,000
____________________________________________________________________________
Head of Departments:
1 Secretary to Government of Sindh, Excise and Taxation Department
____________________________________________________________________________
Accounts Budget Revised Budget
47
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
B-TAX REVENUE
B02 Indirect Taxes 2,900,000,000 2,900,000,000 3,000,000,000
B026 Provincial Excise 2,900,000,000 2,900,000,000 3,000,000,000

PROVINCIAL EXCISE
____________________________________________________________________________
Accounts Budget Revised Budget
48
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
B02 Indirect Taxes 2,900,000,000 2,900,000,000 3,000,000,000
B026 Provincial Excise 2,900,000,000 2,900,000,000 3,000,000,000
B02601 Malt Liquors-Duty on bear Manufactured 814,365,000 814,365,000 832,065,000
in Pakistan
01 Karachi 641,000,000 641,000,000 644,000,000
01- ETO Excise Malit Karachi. 61,000,000 61,000,000 62,000,000
02- ETO Excise South Karachi. 575,000,000 575,000,000 576,000,000
03- ETO Excise West Karachi. 5,000,000 5,000,000 6,000,000
02 Hyderabad 40,000,000 40,000,000 40,500,000
01- ETO Hyderabad 40,000,000 40,000,000 40,500,000
03 Dadu 300,000 300,000 800,000
01- ETO Dadu 300,000 300,000 800,000
04 Jamshoro 300,000 300,000 800,000
01- ETO Jamshoro 300,000 300,000 800,000
05 Thatta 3,500,000 3,500,000 4,000,000
01- ETO Thatta 3,500,000 3,500,000 4,000,000
06 Badin 300,000 300,000 800,000
01- ETO Badin 300,000 300,000 800,000
07 Sukkur 55,900,000 55,900,000 56,400,000
01- ETO Sukkur 55,900,000 55,900,000 56,400,000
08 Khairpur 340,000 340,000 840,000
01- ETO Khairpur 340,000 340,000 840,000
09 Naushero Feroze 225,000 225,000 725,000
01- ETO Nausheroferoze 225,000 225,000 725,000
10 Nawabshah 250,000 250,000 750,000
01- ETO Nawabshah 250,000 250,000 750,000
11 Ghotki 300,000 300,000 800,000
01- ETO Ghotki 300,000 300,000 800,000
12 Larkana 7,500,000 7,500,000 8,000,000
01- ETO LArkana 7,500,000 7,500,000 8,000,000
13 Qamber 100,000
01- ETO Qamber 100,000
14 Shikarpur 300,000 300,000 800,000
01- ETO Shikarpur 300,000 300,000 800,000
15 Jacobabad 57,000,000 57,000,000 62,000,000
01- ETO Jacobabad 57,000,000 57,000,000 62,000,000
16 Kashmore @ Kandhkot 2,000,000 2,000,000 2,500,000
01- ETO Kashmore 2,000,000 2,000,000 2,500,000
17 Mirpurkhas 2,400,000 2,400,000 2,900,000
01- ETO Mirpurkhas 2,400,000 2,400,000 2,900,000
18 Umerkot 300,000 300,000 800,000
01- ETO Umerkot 300,000 300,000 800,000
19 Sanghar 300,000 300,000 800,000

PROVINCIAL EXCISE
____________________________________________________________________________
Accounts Budget Revised Budget
49
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
01- ETO Sanghar 300,000 300,000 800,000
20 Thar at Mithi 150,000 150,000 650,000
01- ETO Mithi 150,000 150,000 650,000
21 Matiari 800,000 800,000 1,300,000
01- ETO Matiari 800,000 800,000 1,300,000
22 Tando Muhammad Khan 1,200,000 1,200,000 1,700,000
01- ETO Tando Muhammad Khan 1,200,000 1,200,000 1,700,000
23 Tando Allah Yar 100,000
01- ETO Tando Allah yar 100,000
B02602 Foreign Liquors- Duty on Spirits 1,062,870,000 1,062,870,000 1,074,270,000
Manufactured in Pakistan and Classed as
Foreign Spirits
01 Karachi 941,400,000 941,400,000 943,400,000
01- ETO Excise Malir Karachi 500,000 500,000 1,000,000
02- ETO Excise South Karachi 610,000,000 610,000,000 610,500,000
03- ETO Excise Central Karachi 330,000,000 330,000,000 330,500,000
04- ETO Excise West Karachi 900,000 900,000 1,400,000
02 Hyderabad 77,500,000 77,500,000 78,000,000
01- ETO Hyderabad 77,500,000 77,500,000 78,000,000
03 Dadu 1,600,000 1,600,000 2,100,000
01- ETO Dadu 1,600,000 1,600,000 2,100,000
04 Jamshoro 500,000 500,000 1,000,000
01- ETO Jamshahoro 500,000 500,000 1,000,000
05 Thatta 2,990,000 2,990,000 3,490,000
01- ETO Thatta 2,990,000 2,990,000 3,490,000
06 Badin 130,000 130,000 630,000
01- ETO Badin 130,000 130,000 630,000
07 Sukkur 23,800,000 23,800,000 24,300,000
01- ETO Sukkur 23,800,000 23,800,000 24,300,000
08 Khairpur 300,000 300,000 800,000
01- ETO Khairpur 300,000 300,000 800,000
09 Naushero Feroze 100,000 100,000 600,000
01- ETO Nausheroferoze 100,000 100,000 600,000
10 Nawabshah 2,200,000 2,200,000 2,700,000
01- ETO Nawabshah 2,200,000 2,200,000 2,700,000
11 Ghotki 400,000 400,000 900,000
01- ETO GHotki 400,000 400,000 900,000
12 Larkana 7,050,000 7,050,000 7,550,000
01- ETO Larkana 7,050,000 7,050,000 7,550,000
13 Qamber 100,000
01- ETO Qamber 100,000
14 Shikarpur 200,000 200,000 700,000
01- ETO Shikarpur 200,000 200,000 700,000

PROVINCIAL EXCISE
____________________________________________________________________________
Accounts Budget Revised Budget
50
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
15 Jacobabad 2,100,000 2,100,000 2,600,000
01- ETO Jacobabad 2,100,000 2,100,000 2,600,000
16 Kashmore @ Kandhkot 1,400,000 1,400,000 1,900,000
01- ETO Kashmore 1,400,000 1,400,000 1,900,000
17 Mirpurkhas 600,000 600,000 1,100,000
01- ETO Mirpurkhas 600,000 600,000 1,100,000
18 Umerkot 300,000 300,000 800,000
01- ETO ETO Umerkot 300,000 300,000 800,000
19 Sanghar 200,000 200,000 700,000
01- ETO Sanghar 200,000 200,000 700,000
20 Thar at Mithi 100,000 100,000 600,000
01- ETO Mithi 100,000 100,000 600,000
21 Matiari 100,000
01- ETO Matiari 100,000
22 Tando Muhammad Khan 100,000
01- ETO Tando Muhammad Khan 100,000
23 Tando Allah Yar 100,000
01- ETO ETO TandAllahyar 100,000
B02603 Licence Fee for the Generally Sale of 382,650,000 382,650,000 398,150,000
Foreign Liquor whether Imported or
Manufactured in Pakistan
01 Karachi 329,300,000 329,300,000 332,800,000
01- ETO Excise East Karachi 23,000,000 23,000,000 24,000,000
02- ETO Excise West Karachi 2,200,000 2,200,000 2,700,000
03- ETO Excise Central Karachi 1,200,000 1,200,000 1,700,000
04- ETO Excise Malir Karachi 2,900,000 2,900,000 3,400,000
05- ETO Excise South Karachi 300,000,000 300,000,000 301,000,000
02 Hyderabad 29,000,000 29,000,000 34,000,000
01- ETO Hyderabad 29,000,000 29,000,000 34,000,000
03 Dadu 1,700,000 1,700,000 2,200,000
01- ETO Dadu 1,700,000 1,700,000 2,200,000
04 Jamshoro 200,000 200,000 700,000
01- ETO Jamshoro 200,000 200,000 700,000
05 Thatta 3,700,000 3,700,000 4,200,000
01- ETO Thatta 3,700,000 3,700,000 4,200,000
06 Badin 100,000 100,000 600,000
01- ETO Badin 100,000 100,000 600,000
07 Sukkur 8,700,000 8,700,000 9,700,000
01- ETO Sukkur 3,700,000 3,700,000 4,200,000
02- ETO Hyderabad 5,000,000 5,000,000 5,500,000
08 Khairpur 100,000 100,000 600,000
01- ETO Khairpur 100,000 100,000 600,000
09 Naushero Feroze 50,000 50,000 50,000

PROVINCIAL EXCISE
____________________________________________________________________________
Accounts Budget Revised Budget
51
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
01- ETO Naushero Feroze 50,000 50,000 50,000
10 Nawabshah 2,500,000 2,500,000 3,000,000
01- ETO Nawabshah 2,500,000 2,500,000 3,000,000
11 Ghotki 400,000 400,000 900,000
01- ETO Ghotki 400,000 400,000 900,000
12 Larkana 3,000,000 3,000,000 4,000,000
01- ETO Larkana 3,000,000 3,000,000 4,000,000
14 Shikarpur 100,000 100,000 600,000
01- ETO Shikarpur 100,000 100,000 600,000
15 Jacobabad 800,000 800,000 1,300,000
01- ETO Jacobabad 800,000 800,000 1,300,000
16 Kashmore @ Kandhkot 800,000 800,000 800,000
01- ETO Kashmore 800,000 800,000 800,000
17 Mirpurkhas 1,900,000 1,900,000 2,400,000
01- ETO Mirpurkhas 1,900,000 1,900,000 2,400,000
18 Umerkot 100,000 100,000 100,000
01- ETO Umerkot 100,000 100,000 100,000
19 Sanghar 100,000 100,000 100,000
01- ETO Sanghar 100,000 100,000 100,000
20 Thar at Mithi 100,000 100,000 100,000
01- ETO Thar@Mithi 100,000 100,000 100,000
B02611 License Fee for Commercial Spirits 78,080,000 78,080,000 83,480,000
01 Karachi 37,550,000 37,550,000 40,050,000
01- ETO Excise Malir Karachi 6,300,000 6,300,000 6,800,000
02- ETO Excise South Karachi 30,000,000 30,000,000 31,000,000
03- ETO Excise Central Karachi 1,050,000 1,050,000 1,550,000
04- ETO Excise East Karachi 200,000 200,000 700,000
02 Hyderabad 19,000,000 19,000,000 19,200,000
01- ETO Hyderabad 19,000,000 19,000,000 19,200,000
03 Dadu 400,000 400,000 420,000
01- ETO Dadu 400,000 400,000 420,000
04 Jamshoro 200,000 200,000 400,000
01- ETO Jamshoro 200,000 200,000 400,000
05 Thatta 18,000,000 18,000,000 18,200,000
01- ETO Thatta 18,000,000 18,000,000 18,200,000
06 Badin 100,000 100,000 300,000
01- ETO Badin 100,000 100,000 300,000
07 Sukkur 1,900,000 1,900,000 2,100,000
01- ETO Sukkur 1,900,000 1,900,000 2,100,000
08 Khairpur 100,000 100,000 300,000
01- ETO Khairpur 100,000 100,000 300,000
09 Naushero Feroze 200,000
01- ETO Nausheroferoze 200,000

PROVINCIAL EXCISE
____________________________________________________________________________
Accounts Budget Revised Budget
52
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
10 Nawabshah 100,000 100,000 300,000
01- ETO Nawabshah 100,000 100,000 300,000
11 Ghotki 200,000 200,000 400,000
01- ETO Ghotki 200,000 200,000 400,000
12 Larkana 200,000
01- ETO Larkana 200,000
13 Qamber 100,000
01- ETO Qamber 100,000
14 Shikarpur 50,000 50,000 90,000
01- ETO Shikarpur 50,000 50,000 90,000
15 Jacobabad 80,000 80,000 100,000
01- ETO Jacobabad 80,000 80,000 100,000
16 Kashmore @ Kandhkot 80,000 80,000 100,000
01- ETO Kashmore 80,000 80,000 100,000
17 Mirpurkhas 100,000 100,000 150,000
01- ETO Mirpurkhas 100,000 100,000 150,000
18 Umerkot 60,000 60,000 110,000
01- ETO Umerkot 60,000 60,000 110,000
19 Sanghar 100,000 100,000 300,000
01- ETO Sanghar 100,000 100,000 300,000
20 Thar at Mithi 60,000 60,000 160,000
01- ETO Mithi 60,000 60,000 160,000
21 Matiari 100,000
01- ETO Matiari 100,000
22 Tando Muhammad Khan 100,000
01- ETO Tando Muhammad Khan 100,000
23 Tando Allah Yar 100,000
01- ETO Tando Allahyar 100,000
B02612 License Fee for Denatured Spirits 116,770,000 116,770,000 122,570,000
01 Karachi 63,020,000 63,020,000 63,820,000
01- ETO Excise East Karachi 200,000 200,000 400,000
02- ETO Excise West Karachi 2,500,000 2,500,000 2,700,000
03- ETO Excise Central Karachi 60,000 60,000 160,000
04- ETO Excise Malir Karachi 60,000 60,000 160,000
05- ETO Excise South Karachi 60,200,000 60,200,000 60,400,000
02 Hyderabad 41,000,000 41,000,000 42,000,000
01- ETO Hyderabad 41,000,000 41,000,000 42,000,000
03 Dadu 300,000 300,000 500,000
01- ETO Dadu 300,000 300,000 500,000
04 Jamshoro 70,000 70,000 170,000
01- ETO Jamshoro 70,000 70,000 170,000
05 Thatta 3,100,000 3,100,000 3,300,000
01- ETO Thatta 3,100,000 3,100,000 3,300,000

PROVINCIAL EXCISE
____________________________________________________________________________
Accounts Budget Revised Budget
53
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
06 Badin 200,000 200,000 400,000
01- ETO Badin 200,000 200,000 400,000
07 Sukkur 3,600,000 3,600,000 3,800,000
01- ETO Sukkur 3,600,000 3,600,000 3,800,000
08 Khairpur 100,000 100,000 200,000
01- ETO Khairpur 100,000 100,000 200,000
09 Naushero Feroze 200,000
01- ETO Nausheroferoze 200,000
10 Nawatshah 100,000 100,000 300,000
01- ETO Nawabshah 100,000 100,000 300,000
11 Ghotki 400,000 400,000 600,000
01- ETO Ghotki 400,000 400,000 600,000
12 Larkana 3,700,000 3,700,000 4,700,000
01- ETO Larkana 3,700,000 3,700,000 4,700,000
13 Qamber 100,000
01- ETO Qamber 100,000
14 Shikarpur 100,000 100,000 200,000
01- ETO Shikarpur 100,000 100,000 200,000
15 Jacobabad 300,000 300,000 500,000
01- ETO Jacobabad 300,000 300,000 500,000
16 Kashmore @ Kandhkot 200,000 200,000 400,000
01- ETO Kashmore 200,000 200,000 400,000
17 Mirpurkhas 220,000 220,000 420,000
01- ETO Mirpurkhas 220,000 220,000 420,000
18 Umerkot 60,000 60,000 160,000
01- ETO Umerkot 60,000 60,000 160,000
19 Sanghar 200,000 200,000 400,000
01- ETO Sanghar 200,000 200,000 400,000
20 Thar at Mithi 100,000 100,000 100,000
01- ETO Mithi 100,000 100,000 100,000
21 Matiari 100,000
01- ETO Matiari 100,000
22 Tando Muhammad Khan 100,000
01- ETO Tando Muhammad Khan 100,000
23 Tando Allah Yar 100,000
01- ETO Tando Allahyar 100,000
B02613 Permit Fee for Denatured Spirits 81,850,000 81,850,000 107,070,000
01 Karachi 36,850,000 36,850,000 48,850,000
01- ETO Excise West Karachi 2,200,000 2,200,000 3,200,000
02- ETO Excise Central Karachi 2,600,000 2,600,000 3,600,000
03- ETO Excise Malir Karachi 50,000 50,000 50,000
04- ETO Excise South Karachi 32,000,000 32,000,000 42,000,000
02 Hyderabad 19,000,000 19,000,000 29,000,000

PROVINCIAL EXCISE
____________________________________________________________________________
Accounts Budget Revised Budget
54
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
01- ETO Hyderabad 19,000,000 19,000,000 29,000,000
03 Dadu 250,000 250,000 350,000
01- ETO Dadu 250,000 250,000 350,000
04 Jamshoro 200,000 200,000 220,000
01- ETO Jamshoro 200,000 200,000 220,000
05 Thatta 3,300,000 3,300,000 3,500,000
01- ETO Thatta 3,300,000 3,300,000 3,500,000
06 Badin 300,000 300,000 500,000
01- ETO Badin 300,000 300,000 500,000
07 Sukkur 17,000,000 17,000,000 18,000,000
01- ETO Sukkur 17,000,000 17,000,000 18,000,000
08 Khairpur 300,000 300,000 400,000
01- ETO Khairpur 300,000 300,000 400,000
09 Naushero Feroze 100,000
01- ETO Nausheroferoze 100,000
10 Nawabshah 300,000 300,000 400,000
01- ETO Nawabshah 300,000 300,000 400,000
11 Ghotki 300,000 300,000 400,000
01- ETO Ghotki 300,000 300,000 400,000
12 Larkana 900,000 900,000 1,000,000
01- ETO Larkana 900,000 900,000 1,000,000
13 Qamber 100,000
01- ETO Qamber 100,000
14 Shikarpur 200,000 200,000 400,000
01- ETO Shikarpur 200,000 200,000 400,000
15 Jacobabad 300,000 300,000 400,000
01- ETO Jacobabad 300,000 300,000 400,000
16 Kashmore @ Kandhkot 300,000 300,000 400,000
01- ETO Kashmore 300,000 300,000 400,000
17 Mirpurkhas 1,500,000 1,500,000 1,800,000
01- ETO Mirpurkhas 1,500,000 1,500,000 1,800,000
18 Umerkot 70,000 70,000 70,000
01- ETO Umerkot 70,000 70,000 70,000
19 Sanghar 50,000 50,000 50,000
01- ETO Sanghar 50,000 50,000 50,000
20 Thar at Mithi 30,000 30,000 30,000
01- ETO Mithi 30,000 30,000 30,000
21 Matiari 100,000
01- ETO Matiari 100,000
22 Tando Muhammad Khan 100,000
01- ETO Tando Muhammad Khan 100,000
23 Tando Allah Yar 700,000 700,000 900,000
01- ETO Tando Allahyar 700,000 700,000 900,000

PROVINCIAL EXCISE
____________________________________________________________________________
Accounts Budget Revised Budget
55
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
B02620 Medicinal and Toilet Preparations 42,490,000 42,490,000 45,570,000
Containing Alcohol
01 Karachi 2,900,000 2,900,000 3,000,000
01- ETO Excise South Karachi 2,900,000 2,900,000 3,000,000
02 Hyderabad 22,000,000 22,000,000 23,000,000
01- ETO Hyderabad 22,000,000 22,000,000 23,000,000
03 Dadu 1,700,000 1,700,000 1,900,000
01- ETO Dadu 1,700,000 1,700,000 1,900,000
04 Jamshoro 300,000 300,000 500,000
01- ETO Jamshoro 300,000 300,000 500,000
05 Thatta 1,600,000 1,600,000 1,800,000
01- ETO Thatta 1,600,000 1,600,000 1,800,000
06 Badin 300,000 300,000 500,000
01- ETO Badin 300,000 300,000 500,000
07 Sukkur 4,900,000 4,900,000 5,000,000
01- ETO Sukkur 4,900,000 4,900,000 5,000,000
08 Khairpur 200,000 200,000 400,000
01- ETO Khairpur 200,000 200,000 400,000
09 Naushero Feroze 160,000 160,000 360,000
01- ETO Nausheroforeze 160,000 160,000 360,000
10 Nawabshah 900,000 900,000 1,000,000
01- ETO Nawabshah 900,000 900,000 1,000,000
11 Ghotki 180,000 180,000 380,000
01- ETO Ghotki 180,000 180,000 380,000
12 Larkana 4,000,000 4,000,000 4,000,000
01- ETO Larkana 4,000,000 4,000,000 4,000,000
13 Qamber 100,000
01- ETO Qamber 100,000
14 Shikarpur 300,000 300,000 500,000
01- ETO Shikarour 300,000 300,000 500,000
15 Jacobabad 900,000 900,000 1,000,000
01- ETO Jacobabad 900,000 900,000 1,000,000
16 Kashmore @ Kandhkot 900,000 900,000 100,000
01- ETO Kashmore 900,000 900,000 100,000
17 Mirpurkhas 800,000 800,000 900,000
01- ETO Mirpurkhas 800,000 800,000 900,000
18 Umerkot 80,000
01- ETO Umerkot 80,000
19 Sanghar 200,000 200,000 400,000
01- ETO Sanghar 200,000 200,000 400,000
20 Thar at Mithi 250,000 250,000 350,000
01- ETO Mithi 250,000 250,000 350,000
21 Matiari 100,000
01- ETO Matiari 100,000

PROVINCIAL EXCISE
____________________________________________________________________________
Accounts Budget Revised Budget
56
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
22 Tando Muhammad Khan 100,000
01- ETO Tando Muhammad Khan 100,000
23 Tando Allah Yar 100,000
01- ETO Tando Allahyar 100,000
B02621 Duty on Sprit used in the Manufacture of 54,320,000 54,320,000 61,020,000
Medicine and on Rectified Spirits and
Absolute Alcohol used for Medicine
Purposes.
01 Karachi 9,960,000 9,960,000 12,160,000
01- ETO Excise East Karachi 2,000,000 2,000,000 3,000,000
02- ETO Excise West Karachi 7,500,000 7,500,000 8,000,000
03- ETO Excise Central Karachi 60,000 60,000 60,000
04- ETO Excise Malir Karachi 200,000 200,000 700,000
05- ETO Excise South Karachi 200,000 200,000 400,000
02 Hyderabad 16,000,000 16,000,000 17,000,000
01- ETO Excise Hyderabad 16,000,000 16,000,000 17,000,000
03 Dadu 5,200,000 5,200,000 5,200,000
01- ETO Dadu 5,200,000 5,200,000 5,200,000
04 Jamshoro 200,000 200,000 300,000
01- ETO Jamshoro 200,000 200,000 300,000
05 Thatta 10,000,000 10,000,000 11,000,000
01- ETO Thatta 10,000,000 10,000,000 11,000,000
06 Badin 200,000 200,000 300,000
01- ETO Badin 200,000 200,000 300,000
07 Sukkur 4,200,000 4,200,000 4,400,000
01- ETO Sukkur 4,200,000 4,200,000 4,400,000
08 Khairpur 60,000 60,000 60,000
01- ETO Khairpur 60,000 60,000 60,000
09 Naushero Feroze 100,000
01- ETO Nausheroferoze 100,000
10 Nawabshah 700,000 700,000 900,000
01- ETO Nawabshah 700,000 700,000 900,000
11 Ghotki 400,000 400,000 600,000
01- ETO Ghotki 400,000 400,000 600,000
12 Larkana 200,000
01- ETO Larkana 200,000
13 Qamber 100,000
01- ETO Qamber 100,000
14 Shikarpur 200,000 200,000 300,000
01- ETO Shikarpur 200,000 200,000 300,000
15 Jacobabad 1,500,000 1,500,000 1,700,000
01- ETO Jacobabad 1,500,000 1,500,000 1,700,000
16 Kashmore @ Kandhkot 700,000 700,000 800,000

PROVINCIAL EXCISE
____________________________________________________________________________
Accounts Budget Revised Budget
57
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
01- Kashmore 700,000 700,000 800,000
17 Mirpurkhas 4,500,000 4,500,000 4,700,000
01- ETO Mirpurkhas 4,500,000 4,500,000 4,700,000
18 Umerkot 200,000 200,000 400,000
01- ETO UImerkot 200,000 200,000 400,000
19 Sanghar 300,000 300,000 400,000
01- ETO Sanghar 300,000 300,000 400,000
20 Thar at Mithi 100,000
01- ETO Mithi 100,000
21 Matiari 100,000
01- ETO Matiari 100,000
22 Tando Muhammad Khan 100,000
01- ETO Tando Muhammad Khan 100,000
23 Tando Allah Yar 100,000
01- ETO Tando Allahyar 100,000
B02622 Receipts from Distilleries 141,330,000 141,330,000 146,130,000
01 Karachi 53,300,000 53,300,000 54,600,000
01- ETO Excise Malir Karachi 200,000 200,000 400,000
02- ETO Excise South Karachi 50,900,000 50,900,000 51,900,000
03- ETO Excise West Karachi 2,200,000 2,200,000 2,300,000
02 Hyderabad 18,200,000 18,200,000 18,700,000
01- ETO Hyderabad 18,200,000 18,200,000 18,700,000
03 Dadu 45,200,000 45,200,000 46,200,000
01- ETO Hyderabad 45,200,000 45,200,000 46,200,000
04 Jamshoro 80,000 80,000 80,000
01- ETO Jamshoro 80,000 80,000 80,000
05 Thatta 1,700,000 1,700,000 1,900,000
01- ETO Thatta 1,700,000 1,700,000 1,900,000
06 Badin 200,000 200,000 200,000
01- ETO Badin 200,000 200,000 200,000
07 Sukkur 9,200,000 9,200,000 9,400,000
01- ETO Sukkur 9,200,000 9,200,000 9,400,000
08 Khairpur 60,000 60,000 60,000
01- ETO Khairpur 60,000 60,000 60,000
09 Naushero Feroze 100,000
01- ETO Nausheroferoze 100,000
10 Nawabshah 2,200,000 2,200,000 2,400,000
01- ETO Nawabshah 2,200,000 2,200,000 2,400,000
11 Ghotki 300,000 300,000 300,000
01- ETO Ghotki 300,000 300,000 300,000
12 Larkana 5,500,000 5,500,000 5,800,000
01- ETO Larkana 5,500,000 5,500,000 5,800,000
13 Qamber 100,000

PROVINCIAL EXCISE
____________________________________________________________________________
Accounts Budget Revised Budget
58
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
01- ETO Qamber 100,000
14 Shikarpur 200,000 200,000 400,000
01- ETO Shikarpur 200,000 200,000 400,000
15 Jacobabad 2,500,000 2,500,000 2,700,000
01- ETO Jacobabad 2,500,000 2,500,000 2,700,000
16 Kashmore @ Kandhkot 1,900,000 1,900,000 2,000,000
01- ETO Kashmore 1,900,000 1,900,000 2,000,000
17 Mirpurkhas 200,000 200,000 200,000
01- ETO Mirpurkhas 200,000 200,000 200,000
18 Umerkot 200,000 200,000 200,000
01- ETO Umerkot 200,000 200,000 200,000
19 Sanghar 390,000 390,000 390,000
01- ETO Sanghar 390,000 390,000 390,000
20 Thar at Mithi 100,000
01- ETO Mithi 100,000
21 Matiari 100,000
01- ETO Matiari 100,000
22 Tando Muhammad Khan 100,000
01- ETO Tando Muhammad Khan 100,000
23 Tando Allah Yar 100,000
01- ETO Tando Allahyar 100,000
B02623 Collection of Payments for Services 25,250,000 25,250,000 26,950,000
Rendered
01 Karachi 2,500,000 2,500,000 2,700,000
01- ETO Excise East Karachi 2,500,000 2,500,000 2,700,000
02 Hyderabad 100,000
01- ETO Hyderabad 100,000
03 Dadu 300,000 300,000 500,000
01- ETO Dadu 300,000 300,000 500,000
04 Jamshoro 60,000 60,000 60,000
01- ETO Jamshoro 60,000 60,000 60,000
05 Thatta 200,000 200,000 200,000
01- ETO Thatta 200,000 200,000 200,000
06 Badin 100,000
01- ETO Badin 100,000
07 Sukkur 12,900,000 12,900,000 13,000,000
01- ETO Sukkur 12,900,000 12,900,000 13,000,000
08 Khairpur 200,000 200,000 200,000
01- ETO Khairpur 200,000 200,000 200,000
09 Naushero Feroze 30,000 30,000 30,000
01- ETO Nausheroferoze 30,000 30,000 30,000
10 Nawabtshah 300,000 300,000 300,000
01- ETO Nawabshah 300,000 300,000 300,000

PROVINCIAL EXCISE
____________________________________________________________________________
Accounts Budget Revised Budget
59
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
11 Ghotki 400,000 400,000 400,000
01- ETO Ghotki 400,000 400,000 400,000
12 Larkana 7,000,000 7,000,000 7,500,000
01- ETO Larkana 7,000,000 7,000,000 7,500,000
13 Qamber 100,000
01- ETO Qamber 100,000
14 Shikarpur 200,000 200,000 200,000
01- ETO Shikarpur 200,000 200,000 200,000
15 Jacobabad 300,000 300,000 300,000
01- ETO Jacobabad 300,000 300,000 300,000
16 Kashmore @ Kandhkot 200,000 200,000 200,000
01- ETO Kashmore 200,000 200,000 200,000
17 Mirpurkhas 300,000 300,000 300,000
01- ETO Mirpurkhas 300,000 300,000 300,000
18 Umerkot 100,000
01- ETO Umerkot 100,000
19 Sanghar 300,000 300,000 300,000
01- ETO Sanghar 300,000 300,000 300,000
20 Thar at Mithi 60,000 60,000 60,000
01- ETO Mithi 60,000 60,000 60,000
21 Matiari 100,000
01- ETO Matiari 100,000
22 Tando Muhammad Khan 100,000
01- ETO Tando Muhammad Khan 100,000
23 Tando Allah Yar 100,000
01- ETO Tando Allahyar 100,000
B02625 Fines, Confiscation and Miscellaneous 51,210,000 51,210,000 52,610,000
01 Karachi 31,700,000 31,700,000 32,000,000
01- ETO Excise Malir Karachi 200,000 200,000 300,000
02- ETO Excise South Karachi 31,500,000 31,500,000 31,700,000
02 Hyderabad 6,000,000 6,000,000 6,200,000
01- ETO Hyderabad 6,000,000 6,000,000 6,200,000
03 Dadu 200,000 200,000 200,000
01- ETO Dadu 200,000 200,000 200,000
04 Jamshoro 60,000 60,000 60,000
01- ETO Jamshoro 60,000 60,000 60,000
05 Thatta 4,000,000 4,000,000 4,000,000
01- ETO Thatta 4,000,000 4,000,000 4,000,000
06 Badin 200,000 200,000 200,000
01- ETO Badin 200,000 200,000 200,000
07 Sukkur 5,000,000 5,000,000 5,000,000
01- ETO Sukkur 5,000,000 5,000,000 5,000,000
08 Khairpur 200,000 200,000 200,000

PROVINCIAL EXCISE
____________________________________________________________________________
Accounts Budget Revised Budget
60
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
01- ETO Khairpur 200,000 200,000 200,000
09 Naushero Feroze 100,000
01- ETO Nausheroferoze 100,000
10 Nawabshah 2,000,000 2,000,000 2,000,000
01- ETO Nawabshah 2,000,000 2,000,000 2,000,000
11 Ghotki 350,000 350,000 350,000
01- ETO Ghotki 350,000 350,000 350,000
12 Larkana 100,000
01- ETO Larkana 100,000
13 Qamber 100,000
01- ETO Qamber 100,000
14 Shikarpur 400,000 400,000 400,000
01- ETO Shikiarpur 400,000 400,000 400,000
15 Jacobabad 400,000 400,000 400,000
01- ETO Jacobabad 400,000 400,000 400,000
16 Kashmore @ Kandhkot 300,000 300,000 300,000
01- ETO Kashmore 300,000 300,000 300,000
17 Mirpurkhas 200,000 200,000 200,000
01- ETO Mirpurkhas 200,000 200,000 200,000
18 Umerkot 200,000
01- ETO Umerkot 200,000
19 Sanghar 200,000 200,000 200,000
01- ETO Sanghar 200,000 200,000 200,000
20 Thar at Mithi 100,000
01- ETO Mithi 100,000
21 Matiari 100,000
01- ETO Matiari 100,000
22 Tando Muhammad Khan 100,000
01- ETO ETO Tando Muhammad Khan 100,000
23 Tando Allah Yar 100,000
01- ETO Tadndo Allahyar 100,000
B02628 Others 48,815,000 48,815,000 50,115,000
01 Karachi 22,270,000 22,270,000 22,870,000
01- ETO Excise East Karachi 1,000,000 1,000,000 1,100,000
02- ETO Excise West Karachi 7,100,000 7,100,000 7,200,000
03- ETO Excise South Karachi 14,100,000 14,100,000 14,300,000
04- ETO Excise Malir Karachi 200,000
05- ETO Excise Malir Karachi 70,000 70,000 70,000
02 Hyderabad 10,000,000 10,000,000 10,000,000
01- ETO Hyderabad 10,000,000 10,000,000 10,000,000
03 Dadu 1,800,000 1,800,000 1,800,000
01- ETO Dadu 1,800,000 1,800,000 1,800,000
04 Jamshoro 60,000 60,000 60,000

PROVINCIAL EXCISE
____________________________________________________________________________
Accounts Budget Revised Budget
61
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
01- ETO Jamshoro 60,000 60,000 60,000
05 Thatta 3,700,000 3,700,000 3,700,000
01- ETO Thatta 3,700,000 3,700,000 3,700,000
06 Badin 295,000 295,000 295,000
01- ETO Badin 295,000 295,000 295,000
07 Sukkur 4,800,000 4,800,000 4,800,000
01- ETO Sukkur 4,800,000 4,800,000 4,800,000
08 Khairpur 50,000 50,000 50,000
01- ETO Khairpur 50,000 50,000 50,000
09 Naushero Feroze 100,000
01- ETO Nausheroferoze 100,000
10 Nawabshah 170,000 170,000 170,000
01- ETO Nawabshah 170,000 170,000 170,000
11 Ghotki 100,000
01- ETO Ghotki 100,000
12 Larkana 100,000
01- ETO Larkana 100,000
13 Qamber 100,000
01- ETO Qamber 100,000
14 Shikarpur 200,000 200,000 200,000
01- ETO Shikarpur 200,000 200,000 200,000
15 Jacobabad 2,350,000 2,350,000 2,350,000
01- ETO Jacobabad 2,350,000 2,350,000 2,350,000
16 Kashmore @ Kandhkot 1,400,000 1,400,000 1,400,000
01- ETO Kashmore 1,400,000 1,400,000 1,400,000
17 Mirpurkhas 400,000 400,000 400,000
01- ETO Mirpurkhas 400,000 400,000 400,000
18 Umerkot 800,000 800,000 800,000
01- ETO UImerkot 800,000 800,000 800,000
19 Sanghar 490,000 490,000 490,000
01- ETO Sanghar 490,000 490,000 490,000
20 Thar at Mithi 30,000 30,000 30,000
01- ETO Mithi 30,000 30,000 30,000
21 Matiari 100,000
01- ETO Matiari 100,000
22 Tando Muhammad Khan 100,000
01- ETO Tando Muhammad Khan 100,000
23 Tando Allah Yar 100,000
01- ETO Tando Allahyar 100,000

STAMP DUTIES
____________________________________________________________________________
Total Receipt: 6,000,000,000
____________________________________________________________________________
Head of Departments:
1 Senior Member,Board of Revenue, Sindh.
____________________________________________________________________________
Accounts Budget Revised Budget
62
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
B-TAX REVENUE
B02 Indirect Taxes 6,551,900,000 4,952,100,000 5,952,100,000
B027 Stamp Duty 6,551,900,000 4,952,100,000 5,952,100,000
B03 Indirect Taxes 48,100,000 47,900,000 47,900,000
B030 Other Indirect Taxes 48,100,000 47,900,000 47,900,000

STAMP DUTIES
____________________________________________________________________________
Accounts Budget Revised Budget
63
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
B02 Indirect Taxes 6,551,900,000 4,952,100,000 5,952,100,000
B027 Stamp Duty 6,551,900,000 4,952,100,000 5,952,100,000
B02701 Sale of Stamps 982,000,000 681,470,000 1,026,100,000
01 Karachi 700,000,000 399,470,000 672,100,000
02 Hyderabad 55,000,000 55,000,000 57,000,000
03 Dadu 15,000,000 15,000,000 25,000,000
04 Jamshoro 14,000,000 14,000,000 24,000,000
05 Thatta 14,500,000 14,500,000 24,500,000
06 Badin 20,000,000 20,000,000 30,000,000
07 Sukkur 25,000,000 25,000,000 35,000,000
08 Khairpur 32,000,000 32,000,000 32,000,000
09 Naushero Feroze 9,000,000 9,000,000 9,000,000
10 Nawabshah 16,000,000 16,000,000 26,000,000
11 Ghotki 8,500,000 8,500,000 8,500,000
12 Larkana 16,000,000 16,000,000 26,000,000
13 Qamber 6,000,000 6,000,000 6,000,000
14 Shikarpur 9,500,000 9,500,000 9,500,000
15 Jacobabad 9,500,000 9,500,000 9,500,000
16 Kashmore @ Kandhkot 3,500,000 3,500,000 3,500,000
17 Mirpurkhas 10,000,000 10,000,000 10,000,000
18 Umerkot 2,500,000 2,500,000 2,500,000
19 Sanghar 8,000,000 8,000,000 8,000,000
20 Thar at Mithi 8,000,000 8,000,000 8,000,000
B02702 On Bills of Exchange, Cheques and Other 783,000,000 771,100,000 849,000,000
Commercial Documents
01 Karachi 600,000,000 552,100,000 610,000,000
02 Hyderabad 40,000,000 40,000,000 50,000,000
03 Dadu 10,000,000 10,000,000 20,000,000
04 Jamshoro 4,500,000 4,500,000 4,500,000
05 Thatta 8,000,000 8,000,000 8,000,000
06 Badin 6,000,000 6,000,000 6,000,000
07 Sukkur 25,500,000 25,500,000 25,500,000
08 Khairpur 16,000,000 16,000,000 16,000,000
09 Naushero Feroze 5,000,000 5,000,000 5,000,000
10 Nawabshah 6,000,000 6,000,000 6,000,000
11 Ghotki 3,500,000 3,500,000 3,500,000
12 Larkana 16,000,000 16,000,000 16,000,000
13 Qamber 3,000,000 3,000,000 3,000,000
14 Shikarpur 15,000,000 15,000,000 15,000,000
15 Jacobabad 10,000,000 10,000,000 10,000,000
16 Kashmore @ Kandhkot 3,000,000 3,000,000 3,000,000

STAMP DUTIES
____________________________________________________________________________
Accounts Budget Revised Budget
64
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
17 Mirpurkhas 2,500,000 2,500,000 2,500,000
18 Umerkot 2,500,000 2,500,000 2,500,000
19 Sanghar 2,500,000 2,500,000 2,500,000
20 Thar at Mithi 4,000,000 40,000,000 40,000,000
B02703 Receipt on Account of Stamp Duties 181,300,000 181,300,000 213,300,000
Levied under Supplementary Tax
Ordinance, 1957
01 Karachi 60,000,000 60,000,000 70,000,000
02 Hyderabad 16,000,000 16,000,000 16,000,000
03 Dadu 3,500,000 3,500,000 3,500,000
04 Jamshoro 3,000,000 3,000,000 3,000,000
05 Thatta 3,000,000 3,000,000 3,000,000
06 Badin 3,000,000 3,000,000 3,000,000
07 Sukkur 8,500,000 8,500,000 8,500,000
08 Khairpur 12,000,000 12,000,000 22,000,000
09 Naushero Feroze 4,000,000 4,000,000 4,000,000
10 Nawabshah 7,000,000 7,000,000 7,000,000
11 Ghotki 3,000,000 3,000,000 3,000,000
12 Larkana 36,000,000 36,000,000 46,000,000
13 Qamber 2,000,000 2,000,000 2,000,000
14 Shikarpur 6,000,000 6,000,000 6,000,000
15 Jacobabad 3,800,000 3,800,000 3,800,000
17 Mirpurkhas 4,500,000 4,500,000 4,500,000
18 Umerkot 2,000,000 2,000,000 2,500,000
19 Sanghar 2,000,000 2,000,000 3,000,000
20 Thar at Mithi 2,000,000 2,000,000 2,500,000
B02704 Other Non Judicial Sale and General 1,038,000,000 788,000,000 989,000,000
Stamps
01 Karachi 620,000,000 400,000,000 500,000,000
02 Hyderabad 46,000,000 26,000,000 30,000,000
03 Dadu 10,000,000 10,000,000 11,000,000
04 Jamshoro 8,000,000 8,000,000 8,000,000
05 Thatta 15,000,000 15,000,000 25,000,000
06 Badin 16,000,000 16,000,000 16,000,000
07 Sukkur 38,000,000 38,000,000 39,000,000
08 Khairpur 38,000,000 38,000,000 39,000,000
09 Naushero Feroze 12,000,000 12,000,000 13,000,000
10 Nawabshah 30,000,000 30,000,000 40,000,000
11 Ghotki 18,000,000 18,000,000 28,000,000
12 Larkana 47,000,000 47,000,000 49,000,000
13 Qamber 11,000,000 11,000,000 21,000,000

STAMP DUTIES
____________________________________________________________________________
Accounts Budget Revised Budget
65
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
14 Shikarpur 30,000,000 30,000,000 50,000,000
15 Jacobabad 25,000,000 25,000,000 30,000,000
16 Kashmore @ Kandhkot 10,000,000 10,000,000 15,000,000
17 Mirpurkhas 23,000,000 23,000,000 33,000,000
18 Umerkot 7,000,000 7,000,000 8,000,000
19 Sanghar 28,000,000 18,000,000 28,000,000
20 Thar at Mithi 6,000,000 6,000,000 6,000,000
B02705 Duty Recovered under Rules 10 and 11 of 128,970,000 128,970,000 144,100,000
Pakistan Stamp Rules 1925
01 Karachi 95,000,000 95,000,000 100,000,000
02 Hyderabad 15,000,000 15,000,000 25,000,000
05 Thatta 1,100,000 1,100,000 1,100,000
06 Badin 170,000 170,000 200,000
07 Sukkur 200,000 200,000 250,000
09 Naushero Feroze 500,000 500,000 550,000
10 Nawabshah 5,000,000 5,000,000 5,000,000
12 Larkana 12,000,000 12,000,000 12,000,000
B02707 Duty on other Immersing Documents 2,474,000,000 1,474,000,000 1,794,000,000
01 Karachi 1,900,000,000 900,000,000 1,200,000,000
02 Hyderabad 157,000,000 157,000,000 167,000,000
03 Dadu 16,000,000 16,000,000 26,000,000
04 Jamshoro 20,000,000 20,000,000 20,000,000
05 Thatta 15,000,000 15,000,000 15,000,000
06 Badin 12,000,000 12,000,000 12,000,000
07 Sukkur 55,000,000 55,000,000 55,000,000
08 Khairpur 40,000,000 40,000,000 40,000,000
09 Naushero Feroze 35,000,000 35,000,000 35,000,000
10 Nawabshah 40,000,000 40,000,000 40,000,000
11 Ghotki 15,000,000 15,000,000 15,000,000
12 Larkana 40,000,000 40,000,000 40,000,000
13 Qamber 10,000,000 10,000,000 10,000,000
14 Shikarpur 26,000,000 26,000,000 26,000,000
15 Jacobabad 18,000,000 18,000,000 18,000,000
16 Kashmore @ Kandhkot 12,000,000 12,000,000 12,000,000
17 Mirpurkhas 18,000,000 18,000,000 18,000,000
18 Umerkot 14,000,000 14,000,000 14,000,000
19 Sanghar 16,000,000 16,000,000 16,000,000
20 Thar at Mithi 15,000,000 15,000,000 15,000,000
B02708 Fines and Penalties 6,200,000 6,200,000 6,200,000

STAMP DUTIES
____________________________________________________________________________
Accounts Budget Revised Budget
66
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
06 Badin 600,000 600,000 600,000
07 Sukkur 600,000 600,000 600,000
09 Naushero Feroze 4,000,000 4,000,000 4,000,000
10 Nawabshah 1,000,000 1,000,000 1,000,000
B02709 Consular Fees 2,200,000 2,200,000 2,200,000
01 Karachi 1,300,000 1,300,000 1,300,000
02 Hyderabad 300,000 300,000 300,000
07 Sukkur 400,000 400,000 400,000
08 Khairpur 200,000 200,000 200,000
B02710 On transfer of property rights 5,180,000 11,810,000 5,150,000
01 Karachi 1,300,000 1,300,000 1,300,000
02 Hyderabad 500,000 500,000 500,000
03 Dadu 150,000 150,000 150,000
04 Jamshoro 150,000 150,000 150,000
05 Thatta 80,000 80,000 80,000
06 Badin 80,000 80,000 80,000
07 Sukkur 150,000 150,000 150,000
08 Khairpur 160,000 160,000 160,000
09 Naushero Feroze 120,000 120,000 120,000
10 Nawabshah 180,000 120,000 120,000
11 Ghotki 80,000 180,000 180,000
12 Larkana 200,000 80,000 80,000
13 Qamber 120,000 200,000 200,000
14 Shikarpur 400,000 200,000 200,000
15 Jacobabad 220,000 1,200,000 120,000
16 Kashmore @ Kandhkot 150,000 4,000,000 400,000
17 Mirpurkhas 220,000 2,200,000 220,000
18 Umerkot 150,000 150,000 150,000
19 Sanghar 120,000 220,000 220,000
20 Thar at Mithi 150,000 150,000 150,000
21 Matiari 200,000 120,000 120,000
22 Tando Muhammad Khan 150,000 150,000 150,000
23 Tando Allahyar 150,000 150,000 150,000
B02711 On declaration of Npaper/periodical/prin 1,400,000 1,400,000 1,400,000
01 Karachi 200,000 200,000 200,000
02 Hyderabad 200,000 200,000 200,000
07 Sukkur 200,000 200,000 200,000
08 Khairpur 200,000 200,000 200,000
12 Larkana 200,000 200,000 200,000

STAMP DUTIES
____________________________________________________________________________
Accounts Budget Revised Budget
67
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
14 Shikarpur 200,000 200,000 200,000
17 Mirpurkhas 200,000 200,000 200,000
B02713 Duty Levied on Unstamped or 133,400,000 89,400,000 105,400,000
Insufficiently Stamped Documents under
Sections 35,40 and 48 of Act, 1899
01 Karachi 98,000,000 54,000,000 70,000,000
02 Hyderabad 20,000,000 20,000,000 20,000,000
06 Badin 300,000 300,000 300,000
07 Sukkur 3,800,000 3,800,000 3,800,000
08 Khairpur 5,000,000 5,000,000 5,000,000
12 Larkana 6,000,000 6,000,000 6,000,000
14 Shikarpur 300,000 300,000 300,000
B02714 Non Judicial- Recoveries from Government 47,920,000 47,920,000 47,920,000
Departments for Stamps Supplies
01 Karachi 29,000,000 29,000,000 29,000,000
02 Hyderabad 8,000,000 8,000,000 8,000,000
07 Sukkur 2,000,000 2,000,000 2,000,000
08 Khairpur 1,800,000 1,800,000 1,800,000
09 Naushero Feroze 400,000 400,000 400,000
10 Nawabshah 2,000,000 2,000,000 2,000,000
12 Larkana 220,000 220,000 220,000
14 Shikarpur 500,000 500,000 500,000
17 Mirpurkhas 4,000,000 4,000,000 4,000,000
B02717 Duty on Bills of Entry 95,000,000 95,000,000 95,000,000
01 Karachi 95,000,000 95,000,000 95,000,000
B02718 Duty on Letter of Credit 115,000,000 115,000,000 115,000,000
01 Karachi 115,000,000 115,000,000 115,000,000
B02730 Others 148,100,000 148,100,000 148,100,000
01 Consolidate Payment 150,700,000 150,700,000 150,700,000
(a)-Voluntarily (b)-Franking
Machine (Pvt.)
01- Karachi 150,000,000 150,000,000 150,000,000
02- Sukkur 200,000 200,000 200,000
03- Larkana 500,000 500,000 500,000
02 Refunds -2,600,000 -2,600,000 -2,600,000

STAMP DUTIES
____________________________________________________________________________
Accounts Budget Revised Budget
68
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
01- Karachi -2,000,000 -2,000,000 -2,000,000
02- Hyderabad -100,000 -100,000 -100,000
03- Badin -100,000 -100,000 -100,000
04- Sukkur -50,000 -50,000 -50,000
05- Khairpur -50,000 -50,000 -50,000
06- Naushero Feroze -50,000 -50,000 -50,000
07- Ghotki -50,000 -50,000 -50,000
08- Larkana -100,000 -100,000 -100,000
09- Nawabshah -100,000 -100,000 -100,000
B02731 Sale of stamps 3,730,000 3,730,000 3,730,000
02 Hyderabad 200,000 200,000 200,000
05 Thatta 200,000 200,000 200,000
06 Badin 200,000 200,000 200,000
10 Nawabshah 1,400,000 1,400,000 1,400,000
12 Larkana 230,000 230,000 230,000
19 Sanghar 1,300,000 1,300,000 1,300,000
20 Thar at Mithi 200,000 200,000 200,000
B02732 Court Fees 181,700,000 181,700,000 181,700,000
01 Karachi 125,000,000 125,000,000 125,000,000
02 Hyderabad 40,000,000 40,000,000 40,000,000
03 Dadu 1,100,000 1,100,000 1,100,000
05 Thatta 400,000 400,000 400,000
06 Badin 600,000 600,000 600,000
09 Naushero Feroze 4,000,000 4,000,000 4,000,000
11 Ghotki 2,000,000 2,000,000 2,000,000
12 Larkana 3,000,000 3,000,000 3,000,000
13 Qamber 800,000 800,000 800,000
14 Shikarpur 900,000 900,000 900,000
17 Mirpurkhas 1,600,000 1,600,000 1,600,000
19 Sanghar 1,100,000 1,100,000 1,100,000
20 Thar at Mithi 1,200,000 1,200,000 1,200,000
B02734 Court Fees Realized in Stamps 206,000,000 206,000,000 206,000,000
01 Karachi 132,000,000 132,000,000 132,000,000
02 Hyderabad 23,000,000 23,000,000 23,000,000
03 Dadu 1,100,000 1,100,000 1,100,000
04 Jamshoro 500,000 500,000 500,000
05 Thatta 300,000 300,000 300,000
06 Badin 1,000,000 1,000,000 1,000,000
07 Sukkur 9,000,000 9,000,000 9,000,000

STAMP DUTIES
____________________________________________________________________________
Accounts Budget Revised Budget
69
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
08 Khairpur 14,000,000 14,000,000 14,000,000
09 Naushero Feroze 3,000,000 3,000,000 3,000,000
10 Nawabshah 9,000,000 9,000,000 9,000,000
11 Ghotki 500,000 500,000 500,000
12 Larkana 9,000,000 9,000,000 9,000,000
13 Qamber 1,000,000 1,000,000 1,000,000
14 Shikarpur 600,000 600,000 600,000
15 Jacobabad 600,000 600,000 600,000
16 Kashmore @ Kandhkot 600,000 600,000 600,000
17 Mirpurkhas 4,000,000 4,000,000 4,000,000
18 Umerkot 300,000 300,000 300,000
19 Sanghar 400,000 400,000 400,000
20 Thar at Mithi 500,000 500,000 500,000
21 Refund -4,400,000 -4,400,000 -4,400,000
01- -1,000,000 -1,000,000 -1,000,000
02- -200,000 -200,000 -200,000
03- -3,000,000 -3,000,000 -3,000,000
04- -100,000 -100,000 -100,000
05- -100,000 -100,000 -100,000
B02736 Judicial- Recoveries from Government 16,800,000 16,800,000 16,800,000
Department for Stamps Supplied
01 Karachi 3,000,000 3,000,000 3,000,000
06 Badin 400,000 400,000 400,000
09 Naushero Feroze 500,000 500,000 500,000
10 Nawabshah 1,000,000 1,000,000 1,000,000
12 Larkana 10,000,000 10,000,000 10,000,000
13 Qamber 700,000 700,000 700,000
14 Shikarpur 1,200,000 1,200,000 1,200,000
B02770 Others 2,000,000 2,000,000 2,000,000
17 Mirpurkhas 2,000,000 2,000,000 2,000,000
B03 Indirect Taxes 48,100,000 47,900,000 47,900,000
B030 Other Indirect Taxes 48,100,000 47,900,000 47,900,000
B03001 Duty Recovered by Sale of Stamp 48,100,000 47,900,000 47,900,000
01 Karachi 12,000,000 12,000,000 12,000,000
02 Hyderabad 12,000,000 12,000,000 12,000,000
03 Dadu 2,000,000 2,000,000 2,000,000
04 Jamshoro 3,000,000 3,000,000 3,000,000
05 Thatta 600,000 600,000 600,000
06 Badin 700,000 700,000 700,000

STAMP DUTIES
____________________________________________________________________________
Accounts Budget Revised Budget
70
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
07 Sukkur 1,200,000 1,200,000 1,200,000
08 Khairpur 1,000,000 1,000,000 1,000,000
09 Naushero Feroze 800,000 800,000 800,000
10 Nawabshah 1,200,000 1,200,000 1,200,000
11 Ghotki 600,000 600,000 600,000
12 Larkana 1,000,000 1,000,000 1,000,000
13 Qamber 1,300,000 1,300,000 1,300,000
14 Shikarpur 1,400,000 1,400,000 1,400,000
15 Jacobabad 1,500,000 1,500,000 1,500,000
16 Kashmore @ Kandhkot 800,000 600,000 600,000
17 Mirpurkhas 1,100,000 1,100,000 1,100,000
18 Umerkot 600,000 600,000 600,000
19 Sanghar 1,100,000 1,100,000 1,100,000
20 Thar at Mithi 600,000 600,000 600,000
21 Matiari 1,100,000 1,100,000 1,100,000
22 Tando Muhamamd Khan 1,200,000 1,200,000 1,200,000
23 Tando Allah Yar 1,300,000 1,300,000 1,300,000

MOTOR VEHICLES
____________________________________________________________________________
Total Receipt: 4,000,000,000
____________________________________________________________________________
Head of Departments:
1 Secetary to Government of Sindh,Excise and Taxation Department.
____________________________________________________________________________
Accounts Budget Revised Budget
71
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
B-TAX REVENUE
B02 Indirect Taxes 3,815,000,000 3,815,000,000 4,000,000,000
B028 Motor Vehicles 3,815,000,000 3,815,000,000 4,000,000,000

MOTOR VEHICLES
____________________________________________________________________________
Accounts Budget Revised Budget
72
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
B02 Indirect Taxes 3,815,000,000 3,815,000,000 4,000,000,000
B028 Motor Vehicles 3,815,000,000 3,815,000,000 4,000,000,000
B02801 Fee for Registrations 3,148,000,000 3,148,000,000 3,139,000,000
01 Karachi 988,000,000 988,000,000 1,000,000,000
02 Hyderabad 1,090,000,000 1,090,000,000 1,000,000,000
03 Dadu 92,000,000 92,000,000 100,000,000
04 Jamshoro 72,000,000 72,000,000 75,000,000
05 Thatta 48,000,000 48,000,000 54,000,000
06 Badin 40,000,000 40,000,000 45,000,000
07 Sukkur 70,000,000 70,000,000 75,000,000
08 Khairpur 75,000,000 75,000,000 80,000,000
09 Naushero Feroze 60,000,000 60,000,000 65,000,000
10 Nawabshah 75,000,000 75,000,000 80,000,000
11 Ghotki 50,100,000 50,100,000 55,000,000
12 Larkana 50,900,000 50,900,000 55,000,000
13 Qamber 25,000,000 25,000,000 35,000,000
14 Shikarpur 55,000,000 55,000,000 60,000,000
15 Jacobabad 40,000,000 40,000,000 50,000,000
16 Kashmore @ Kandhkot 25,000,000 25,000,000 30,000,000
17 Mirpurkhas 55,000,000 55,000,000 60,000,000
18 Umerkot 40,000,000 40,000,000 40,000,000
19 Sanghar 4,000,000
20 Thar at Mithi 42,000,000 42,000,000 50,000,000
21 Matiari 50,000,000 50,000,000 60,000,000
22 Tando Mohammad Khan 55,000,000 55,000,000 60,000,000
23 Tando Allahyar 50,000,000 50,000,000 6,000,000
B02802 Fee for Miscellaneous Receipts 309,300,000 309,300,000 382,600,000
01 Karachi 64,900,000 64,900,000 70,000,000
02 Hyderabad 55,000,000 55,000,000 60,000,000
03 Dadu 5,000,000 5,000,000 7,500,000
04 Jamshoro 6,000,000 6,000,000 9,000,000
05 Thatta 4,000,000 4,000,000 7,000,000
06 Badin 5,000,000 5,000,000 7,000,000
07 Sukkur 20,000,000 20,000,000 25,000,000
08 Khairpur 20,000,000 20,000,000 25,000,000
09 Naushero Feroze 47,000,000 47,000,000 50,000,000
10 Nawabshah 22,400,000 22,400,000 30,000,000
11 Ghotki 5,000,000 5,000,000 6,000,000
12 Larkana 15,000,000 15,000,000 20,000,000
13 Qamber 5,000,000 5,000,000 8,000,000
14 Shikarpur 10,000,000 10,000,000 15,000,000

MOTOR VEHICLES
____________________________________________________________________________
Accounts Budget Revised Budget
73
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
15 Jacobabad 10,000,000 10,000,000 15,000,000
16 Kashmore @ Kandhkot 2,000,000 2,000,000 3,000,000
17 Mirpurkhas 6,000,000 6,000,000 8,000,000
18 Umerkot 2,000,000 2,000,000 5,000,000
19 Sanghar 2,000,000
20 Thar at Mithi 100,000
21 Matiari 3,000,000 3,000,000 5,000,000
22 Tando Mohammad Khan 2,000,000 2,000,000 4,000,000
23 Tando Allahyar 1,000,000
B02803 Receipt under Provincial Motor Vehicle 40,000,000 40,000,000 63,000,000
Taxation Act
01 Karachi 2,000,000 2,000,000 3,000,000
02 Hyderabad 1,900,000 1,900,000 3,000,000
03 Dadu 1,900,000 1,900,000 3,000,000
04 Jamshoro 1,900,000 1,900,000 3,000,000
05 Thatta 2,900,000 2,900,000 4,000,000
06 Badin 2,700,000 2,700,000 3,000,000
07 Sukkur 2,700,000 2,700,000 4,000,000
08 Khairpur 2,700,000 2,700,000 3,000,000
09 Naushero Feroze 1,650,000 1,650,000 3,000,000
10 Nawabshah 1,450,000 1,450,000 2,000,000
11 Ghotki 1,250,000 1,250,000 2,000,000
12 Larkana 1,380,000 1,380,000 3,000,000
13 Qamber 1,420,000 1,420,000 2,000,000
14 Shikarpur 1,300,000 1,300,000 3,000,000
15 Jacobabad 1,340,000 1,340,000 2,000,000
16 Kashmore @ Kandhkot 1,260,000 1,260,000 2,500,000
17 Mirpurkhas 1,300,000 1,300,000 1,500,000
18 Umerkot 1,150,000 1,150,000 2,000,000
19 Sanghar 1,150,000 1,150,000 3,000,000
20 Thar at Mithi 2,100,000 2,100,000 3,000,000
21 Matiari 1,150,000 1,150,000 2,000,000
22 Tando Mohammad Khan 2,200,000 2,200,000 3,500,000
23 Tando Allahyar 1,200,000 1,200,000 2,500,000
B02806 Taxes on vehicles other than under Motor 51,000,000 51,000,000 74,400,000
01 Karachi 1,100,000 1,100,000 3,000,000
02 Hyderabad 2,100,000 2,100,000 2,500,000
03 Dadu 2,000,000 2,000,000 2,500,000
04 Jamshoro 1,900,000 1,900,000 3,000,000
05 Thatta 3,000,000 3,000,000 4,000,000
06 Badin 2,900,000 2,900,000 5,000,000

MOTOR VEHICLES
____________________________________________________________________________
Accounts Budget Revised Budget
74
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
07 Sukkur 2,800,000 2,800,000 4,000,000
08 Khairpur 2,900,000 2,900,000 4,000,000
09 Naushero Feroze 1,800,000 1,800,000 3,000,000
10 Nawabshah 1,800,000 1,800,000 3,500,000
11 Ghotki 1,400,000 1,400,000 2,500,000
12 Larkana 2,600,000 2,600,000 4,000,000
13 Qamber 1,350,000 1,350,000 2,000,000
14 Shikarpur 2,350,000 2,350,000 3,000,000
15 Jacobabad 2,400,000 2,400,000 3,500,000
16 Kashmore @ Kandhkot 2,250,000 2,250,000 2,500,000
17 Mirpurkhas 2,450,000 2,450,000 4,000,000
18 Umerkot 2,300,000 2,300,000 3,000,000
19 Sanghar 2,200,000 2,200,000 2,400,000
20 Thar at Mithi 2,300,000 2,300,000 2,500,000
21 Matiari 2,400,000 2,400,000 3,500,000
22 Tando Muhamamd Khan 2,400,000 2,400,000 4,000,000
23 Tando Allah Yar 2,300,000 2,300,000 3,000,000
B02811 Other Receipt on Account of Motor 66,700,000 66,700,000 106,000,000
Vehicles Fitness Certificate
01 Karachi 5,900,000 5,900,000 8,000,000
02 Hyderabad 2,900,000 2,900,000 4,000,000
03 Dadu 2,000,000 2,000,000 4,000,000
04 Jamshoro 1,000,000 1,000,000 3,000,000
05 Thatta 2,000,000 2,000,000 5,000,000
06 Badin 4,000,000 4,000,000 5,000,000
07 Sukkur 5,000,000 5,000,000 8,000,000
08 Khairpur 4,000,000 4,000,000 8,000,000
09 Naushero Feroze 4,500,000 4,500,000 6,000,000
10 Nawabshah 5,000,000 5,000,000 7,000,000
11 Ghotki 800,000 800,000 1,000,000
12 Larkana 2,000,000 2,000,000 4,000,000
13 Qamber 600,000 600,000 1,000,000
14 Shikarpur 500,000 500,000 1,000,000
15 Jacobabad 9,000,000 9,000,000 10,000,000
16 Kashmore @ Kandhkot 2,000,000 2,000,000 4,000,000
17 Mirpurkhas 3,000,000 3,000,000 4,000,000
18 Umerkot 2,000,000 2,000,000 5,000,000
19 Sanghar 4,000,000 4,000,000 6,000,000
20 Thar at Mithi 2,000,000 2,000,000 4,000,000
21 Matiari 500,000 500,000 1,000,000
22 Tando Mohammad Khan 2,000,000 2,000,000 4,000,000
23 Tando Allahyar 2,000,000 2,000,000 3,000,000

MOTOR VEHICLES
____________________________________________________________________________
Accounts Budget Revised Budget
75
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
B02812 Other Receipt on Account of Vehicles 200,000,000 200,000,000 235,000,000
Route Permit Fee
01 Karachi 70,000,000 70,000,000 80,000,000
01- P.T.A Karachi 70,000,000 70,000,000 75,000,000
02- R.T.A Karachi 5,000,000
02 Hyderabad 112,000,000 112,000,000 125,000,000
01- R.T.A Hyderabad 42,000,000 42,000,000 50,000,000
02- R.T.A Karachi 70,000,000 70,000,000 75,000,000
07 Sukkur 5,000,000 5,000,000 10,000,000
01- R.T.A Sukkur 5,000,000 5,000,000 10,000,000
12 Larkana 8,000,000 8,000,000 10,000,000
01- R.T.A Larkana 8,000,000 8,000,000 10,000,000
17 Mirpurkhas 5,000,000 5,000,000 10,000,000
01- R.T.A Mirpurkhas 5,000,000 5,000,000 10,000,000

TAXES ON HOTELS
____________________________________________________________________________
Total Receipt: 170,000,000
____________________________________________________________________________
Head of Departments:
1 Secetary to Government of Sindh,Excise and Taxation Department.
____________________________________________________________________________
Accounts Budget Revised Budget
76
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
B-TAX REVENUE
B03 Indirect Taxes 160,000,000 160,000,000 170,000,000
B030 Other Indirect Taxes 160,000,000 160,000,000 170,000,000

TAXES ON HOTELS
____________________________________________________________________________
Accounts Budget Revised Budget
77
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
B03 Indirect Taxes 160,000,000 160,000,000 170,000,000
B030 Other Indirect Taxes 160,000,000 160,000,000 170,000,000
B03024 Development Cess on Hotels 152,800,000 152,800,000 160,000,000
01 Karachi 146,000,000 146,000,000 150,500,000
01- ETO Karachi 146,000,000 146,000,000 150,500,000
02 Hyderabad 838,000 838,000 1,238,000
01- ETO Hyderabad 620,000 620,000 820,000
02- ETO Kotri 218,000 218,000 418,000
03 Dadu 254,000 254,000 454,000
01- ETO Dadu 254,000 254,000 454,000
04 Jamshoro 400,000 400,000 600,000
01- ETO Jamshoro 400,000 400,000 600,000
05 Thatta 500,000 500,000 700,000
01- ETO Thatta 500,000 500,000 700,000
06 Badin 308,000 308,000 508,000
01- ETO Badin 308,000 308,000 508,000
07 Sukkur 800,000 800,000 900,000
01- ETO Sukkur 800,000 800,000 900,000
08 Khairpur 400,000 400,000 600,000
01- ETO Khairpur 400,000 400,000 600,000
10 Nawabshah 300,000 300,000 500,000
01- ETO Nawabshah 300,000 300,000 500,000
12 Larkana 500,000 500,000 700,000
01- ETO Larkana 500,000 500,000 700,000
14 Shikarpur 480,000 480,000 680,000
01- ETO Shikarpur 480,000 480,000 680,000
15 Jacobabad 640,000 640,000 840,000
01- ETO Jacobabad 640,000 640,000 840,000
17 Mirpurkhas 600,000 600,000 800,000
01- ETO Mirpurkhas 600,000 600,000 800,000
19 Sanghar 780,000 780,000 980,000
01- ETO Sanghar 780,000 780,000 980,000
B03056 Tax on Hotels Levied under Finance Act 7,200,000 7,200,000 10,000,000
1965
01 Karachi 500,000 500,000 700,000
01- ETO Karachi 500,000 500,000 700,000
02 Hyderabad 900,000 900,000 1,300,000
01- ETO Hyderabad 500,000 500,000 700,000
02- ETO Kotri 400,000 400,000 600,000
03 Dadu 600,000 600,000 800,000
01- ETO Dadu 600,000 600,000 800,000

TAXES ON HOTELS
____________________________________________________________________________
Accounts Budget Revised Budget
78
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
04 Jamshoro 500,000 500,000 700,000
01- ETO Jamshoro 500,000 500,000 700,000
05 Thatta 400,000 400,000 600,000
01- ETO Thatta 400,000 400,000 600,000
06 Badin 300,000 300,000 500,000
01- ETO Badin 300,000 300,000 500,000
07 Sukkur 600,000 600,000 800,000
01- ETO Sukkur 600,000 600,000 800,000
08 Khairpur 400,000 400,000 600,000
01- ETO Khairpur 400,000 400,000 600,000
10 Nawabshah 600,000 600,000 800,000
01- ETO Nawabshah 600,000 600,000 800,000
12 Larkana 600,000 600,000 800,000
01- ETO Larkana 600,000 600,000 800,000
14 Shikarpur 500,000 500,000 700,000
01- ETO Shikarpur 500,000 500,000 700,000
15 Jacobabad 600,000 600,000 800,000
01- ETO Jacobabad 600,000 600,000 800,000
17 Mirpurkhas 700,000 700,000 900,000
01- ETO Mirpurkhas 700,000 700,000 900,000

ELECTRICITY DUTY
____________________________________________________________________________
Total Receipt: 1,314,029,000
____________________________________________________________________________
Head of Departments:
1 Secretary to Government of Sindh, Irrigation and Power Department
____________________________________________________________________________
Accounts Budget Revised Budget
79
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
B-TAX REVENUE
B03 Indirect Taxes 600,000,000 3,102,974,000 1,314,029,000
B030 Other Indirect Taxes 600,000,000 3,102,974,000 1,314,029,000

ELECTRICITY DUTY
____________________________________________________________________________
Accounts Budget Revised Budget
80
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
B03 Indirect Taxes 600,000,000 3,102,974,000 1,314,029,000
B030 Other Indirect Taxes 600,000,000 3,102,974,000 1,314,029,000
B03031 Fee Payable under Electricity Rules 17,598,000 245,098,000 163,684,200
01 Electrict Inspector Karachi 2,500,000 210,000,000 140,529,000
Region-I
02 Electrict Inspector Hyderabad 7,348,000 26,348,000 11,575,200
Region
01- Hyderabad 7,000,000 26,000,000 11,000,000
02- Dadu 9,000 9,000 9,500
03- Thatta 6,500 6,500 7,100
04- Badin 8,000 8,000 8,100
05- Mirpurkhas 97,000 97,000 200,000
06- Sanghar 95,000 95,000 200,000
07- Thar@Mithi 5,000 5,000 6,000
08- Jamshoro 95,000 95,000 105,000
09- Matiari 15,000 15,000 20,000
10- Tando Allahyar 5,500 5,500 6,000
11- Tando Muhammad Khan 7,000 7,000 7,500
12- Umerkot 5,000 5,000 6,000
03 Electrict Inspector Sukkur 5,950,000 5,950,000 9,780,000
Region
01- Sukkur 2,000,000 2,000,000 4,300,000
02- Ghotki 2,500,000 2,500,000 3,600,000
03- Khairpur 200,000 200,000 300,000
04- Nawabshah 200,000 200,000 300,000
05- Naushero Feroze 150,000 150,000 200,000
06- Larkana 250,000 250,000 300,000
07- Jacobabad 250,000 250,000 270,000
08- Shikarpur 150,000 150,000 200,000
09- Kashmore 150,000 150,000 200,000
10- Qamber 100,000 100,000 110,000
04 Electrict Inspector Karachi 1,800,000 2,800,000 1,800,000
Region-II
B03032 Fee paid under Cinematograph Act and 11,000 258,500 112,500
Electricity Rules
01 Electrict Inspector Karachi 3,000 250,000 100,000
Region-I
02 Electrict Inspector Hyderabad 1,000 1,000 2,000
Region
01- Hyderabad 500 500 1,000
02- Dadu 500 500 1,000

ELECTRICITY DUTY
____________________________________________________________________________
Accounts Budget Revised Budget
81
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
03 Electrict Inspector Sukkur 2,000 2,500 4,500
Region
01- Sukkur 500 500 1,000
04- Nawabshah 500 500 1,000
07- Jacobabad 1,000 1,000 2,000
09- Qamber 500 500
04 Electrict Inspector Karachi 5,000 5,000 6,000
Region-II
B03033 Fee Payable for Grant of Certificates 1,732,000 2,394,500 1,885,300
of Competency to Supervisor and Licenses
to Electrical Contractors
01 Electrict Inspector Karachi 800,000 1,000,000 800,000
Region
02 Electrict Inspector Hyderabad 300,000 459,500 380,300
Region
01- Hyderabad 240,000 400,000 300,000
02- Dadu 1,500 1,500 2,000
03- Thatta 1,000 1,000 2,000
04- Badin 1,000 1,000 2,000
05- Mirpurkhas 25,000 25,000 30,000
06- Sanghar 25,200 25,200 35,000
07- Thar@Mithi 500 500 1,000
08- Jamshoro 1,000 1,000 2,000
09- Matiari 1,500 1,000 2,000
10- Tando Allahyar 1,800 1,800 2,000
11- Tando Muhammad Khan 1,000 1,000 1,300
12- Umerkot 500 500 1,000
03 Electrict Inspector Sukkur 345,000 455,000 405,000
Region
01- Sukkur 240,000 350,000 250,000
02- Ghotki 15,000 15,000 20,000
03- Khairpur 18,000 18,000 20,000
04- Nawabshah 15,000 15,000 25,000
05- Naushero Feroze 12,000 12,000 20,000
06- Larkana 25,000 25,000 30,000
07- Jacobabad 5,000 5,000 10,000
08- Shikarpur 5,000 5,000 10,000
09- Kahsmore 5,000 5,000 10,000
10- Qamber 5,000 5,000 10,000
04 Electrict Inspector Karachi 287,000 480,000 300,000
Region-II

ELECTRICITY DUTY
____________________________________________________________________________
Accounts Budget Revised Budget
82
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
B03034 Electricity Duty Current Receipt (WAPDA) 535,750,000 2,280,750,000 845,100,000
01 Electrict Inspector Karachi 255,000,000 1,500,000,000 500,000,000
Region
02 Electrict Inspector Hyderabad 160,150,000 160,150,000 194,500,000
Region
01- Hyderabad 87,000,000 87,000,000 90,000,000
02- Dadu 9,800,000 9,800,000 20,000,000
03- Thatta 8,800,000 8,800,000 9,000,000
04- Badin 6,800,000 6,800,000 7,000,000
05- Mirpurkhas 9,500,000 9,500,000 9,700,000
06- Sanghar 15,050,000 15,050,000 25,100,000
07- Thar@Mithi 2,550,000 2,550,000 2,600,000
08- Jamshoro 950,000 950,000 1,000,000
09- Matiari 12,900,000 12,900,000 23,000,000
10- Tando Allahyar 1,000,000 1,000,000 1,200,000
11- Tando Muhammad Khan 2,950,000 2,950,000 3,000,000
12- Umerkot 2,850,000 2,850,000 2,900,000
03 Electrict Inspector Sukkur 100,600,000 100,600,000 130,600,000
Region
01- Sukkur 18,000,000 18,000,000 28,000,000
02- Ghotki 13,500,000 13,500,000 23,500,000
03- Khairpur 14,000,000 14,000,000 24,000,000
04- Nawabshah 13,000,000 13,000,000 13,000,000
05- Naushero Feroze 10,000,000 10,000,000 10,000,000
06- Larkana 10,000,000 10,000,000 10,000,000
07- Jacobabad 7,200,000 7,200,000 7,200,000
08- Shikarpur 7,200,000 7,200,000 7,200,000
09- Kashmore 3,200,000 3,200,000 3,200,000
10- Qamber 4,500,000 4,500,000 4,500,000
04 Electrict Inspector Karachi 20,000,000 520,000,000 20,000,000
Region-II
B03035 Miscellaneous Receipts Fee 44,909,000 574,473,000 303,247,000
01 Electrict Inspector Karachi 17,000,000 17,000,000 18,000,000
Region
02 Electrict Inspector Hyderabad 13,509,000 13,509,000 13,797,000
Region
01- Hyderabad 8,040,000 8,040,000 8,040,000
02- Dadu 150,000 150,000 200,000
03- Thatta 10,500 10,500 11,000
04- Badin 8,500 8,500 9,000
05- Mirpurkhas 380,000 380,000 400,000
06- Sanghar 35,000 35,000 40,000

ELECTRICITY DUTY
____________________________________________________________________________
Accounts Budget Revised Budget
83
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
07- Thar@Mithi 500 500 1,000
08- Jamshoro 4,800,000 4,800,000 5,000,000
09- Matiari 4,000 4,000 5,000
10- Tando Allahyar 5,000 5,000 10,000
11- Tando Muhammad 75,000 75,000 80,000
12- Umerkot 500 500 1,000
03 Electrict Inspector Sukkur 6,000,000 6,000,000 6,370,000
Region
01- Sukkur 1,600,000 1,600,000 1,700,000
02- Ghotki 3,500,000 3,500,000 3,600,000
03- Khairpur 180,000 180,000 190,000
04- Nawabshah 300,000 300,000 400,000
05- Naushero Feroze 180,000 180,000 190,000
06- Larkana 50,000 50,000 60,000
07- Jacobabad 20,000 20,000 30,000
08- Shikarpur 50,000 50,000 60,000
09- Kashmore 100,000 100,000 110,000
10- Qamber 20,000 20,000 30,000
04 Electrict Inspector Karachi 8,400,000 537,964,000 265,080,000
Region-II

COTTON FEES
____________________________________________________________________________
Total Receipt: 280,000,000
____________________________________________________________________________
Head of Departments:
1 Secetary to Government of Sindh,Excise and Taxation Department.
____________________________________________________________________________
Accounts Budget Revised Budget
84
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
B-TAX REVENUE
B03 Indirect Taxes 250,000,000 250,000,000 280,000,000
B030 Other Indirect Taxes 250,000,000 250,000,000 280,000,000

COTTON FEES
____________________________________________________________________________
Accounts Budget Revised Budget
85
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
B03 Indirect Taxes 250,000,000 250,000,000 280,000,000
B030 Other Indirect Taxes 250,000,000 250,000,000 280,000,000
B03055 Cotton Fee 250,000,000 250,000,000 280,000,000
02 Hyderabad 25,000,000 25,000,000 30,000,000
01- ETO Hyderabad 25,000,000 25,000,000 30,000,000
03 Dadu 6,500,000 6,500,000 8,500,000
01- ETO Dadu 6,500,000 6,500,000 8,500,000
04 Jamshoro 9,500,000 9,500,000 12,000,000
01- ETO Jamshoro 9,500,000 9,500,000 12,000,000
05 Thatta 3,500,000 3,500,000 4,200,000
06 Badin 3,000,000 3,000,000 4,000,000
07 Sukkur 11,000,000 11,000,000 13,500,000
01- ETO Sukkur 11,000,000 11,000,000 13,500,000
08 Khairpur 62,000,000 62,000,000 65,000,000
09 Naushero Feroze 14,000,000 14,000,000 15,000,000
10 Nawabshah 10,000,000 10,000,000 11,000,000
01- ETO Nawabshah 10,000,000 10,000,000 11,000,000
11 Ghotki 17,000,000 17,000,000 19,000,000
12 Larkana 7,000,000 7,000,000 7,800,000
13 Qamber 3,500,000 3,500,000 4,100,000
14 Shikarpur 5,000,000 5,000,000 5,800,000
15 Jacobabad 5,000,000 5,000,000 6,000,000
16 Kashmore @ Kandhkot 1,500,000 1,500,000 1,800,000
17 Mirpurkhas 18,000,000 18,000,000 20,000,000
01- ETO Mirpurkhas 18,000,000 18,000,000 20,000,000
18 Umerkot 15,000,000 15,000,000 16,000,000
01- ETO Umerkot 15,000,000 15,000,000 16,000,000
19 Sanghar 14,000,000 14,000,000 15,000,000
01- ETO Sanghar 14,000,000 14,000,000 15,000,000
21 Matiari 7,500,000 7,500,000 8,300,000
01- ETO Matiari 7,500,000 7,500,000 8,300,000
22 Tando Muhamamd Khan 3,500,000 3,500,000 4,000,000
23 Tando Allah Yar 8,500,000 8,500,000 9,000,000

SINDH DEVELOPMENT MAINTENANCE OF INFRA-STRUCTURE TAX
____________________________________________________________________________
Total Receipt: 15,000,000,000
____________________________________________________________________________
Head of Departments:
1 Secetary to Government of Sindh,Excise and Taxation Department.
____________________________________________________________________________
Accounts Budget Revised Budget
86
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
B-TAX REVENUE
B03 Indirect Taxes 13,000,000,000 13,000,000,000 15,000,000,000
B030 Other Indirect Taxes 13,000,000,000 13,000,000,000 15,000,000,000

SINDH DEVELOPMENT MAINTENANCE OF INFRA-STRUCTURE TAX
____________________________________________________________________________
Accounts Budget Revised Budget
87
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
B03 Indirect Taxes 13,000,000,000 13,000,000,000 15,000,000,000
B030 Other Indirect Taxes 13,000,000,000 13,000,000,000 15,000,000,000
B03078 Sindh Development Maintenance of 13,000,000,000 13,000,000,000 15,000,000,000
Infrastructure Tax
01 Karachi 13,000,000,000 13,000,000,000 15,000,000,000
01- Karachi Port Turst 6,000,000,000 6,000,000,000 6,500,000,000
02- Airport 3,500,000,000 3,500,000,000 4,250,000,000
03- Port Qasim 3,500,000,000 3,500,000,000 4,250,000,000

OTHER FEES (ALL TYPE)
____________________________________________________________________________
Total Receipt: 30,000,000
____________________________________________________________________________
Head of Departments:
1 Secetary to Government of Sindh,Agriculture, Industries Labour Transport Department
____________________________________________________________________________
Accounts Budget Revised Budget
88
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
B-TAX REVENUE
B03 Indirect Taxes 25,000,000 50,000,000 30,000,000
B030 Other Indirect Taxes 25,000,000 50,000,000 30,000,000

OTHER FEES (ALL TYPE)
____________________________________________________________________________
Accounts Budget Revised Budget
89
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
B-TAX REVENUE
B03 Indirect Taxes 25,000,000 50,000,000 30,000,000
B030 Other Indirect Taxes 25,000,000 50,000,000 30,000,000
B03027 Coal Development Cess 13,000,000 26,000,000 16,000,000
B03035 Miscellaneous Receipts Fee 12,000,000 24,000,000 14,000,000

[ C ]
SECTION-III
PROVINCIAL NON-TAX
RECEIPTS

89-A
Provincial Non-Tax Receipts
The major components of non-tax revenue are income from property and enterprises, receipts from
civil administration and law & order, receipts from community and social services, receipts from
the economic services and miscellaneous receipts.
Property and Enterprises
The income from property and enterprises basically comprises of the heads of interest and
dividends. The interest charges are mainly the Government’s receivables of interest on loans
advanced to various local bodies, semi-autonomous and autonomous organizations from time to
time. These loans include foreign loans guaranteed by the Government as well as the ADP loans
extended to the defunct KMC, HDA and KW&SB etc.
Prior to devolution the interest against the loans extended to defunct KMC were being adjusted
against their property tax receipts. Since 2002 these adjustments have basically been done against
the utility payments made on behalf of the Towns in Karachi. As such there has been almost no
payments since 2002. The major defaulter organization in this context is the KW&SB, which has
been defaulting on its payments since last many years.
General Administration and Law & Order
The receipts generated from general administration and law & order functions are important
components of the non-tax revenue. Bulk of the revenue is generated from various user charges
under the head of police, which include traffic fines, driving licenses fees, arms licenses fees, etc.
The other major heads in the general administration pertain to examination fees, receipts-in-aid of
superannuating and receipts under the weights and measures and Audit fees. The income from
justice includes general fees, fines and forfeitures, receipts from record rooms and collection of
payments for services rendered, etc.
The Community Services
These receipts primarily accrue from the various services rendered such as toll on roads and
bridges, sales of tender forms and registration fees of the contractors and confiscation of their
earnest money, and service charges of Public Health Engineering Department.
Social Services Receipts
The Social Services receipts include various service charges levied on health, education such as the
examination fees, charges collected on account various drug testing services, ambulances and
private room charges in hospitals.

90
Receipts from Economic Service
These are derived from various economic services under agriculture, forests, irrigation and
industries sectors. Agriculture receipts are generated from the experimental and seed farms, hire
charges of bulldozers, boring operations, research stations and soil conservation. Receipts from
livestock and boiler forms, insemination fees and income from research institutes come under
Animal Husbandry, whereas, sale proceeds of timber and other produce relate to the forest. Cooperative
receipts consist of rent or income from demonstration farms and training institutes.
The receipts from Irrigation include the water rates (Abiana), direct receipts from canals, land
reclamation and irrigation research institutes. The revenue from Abiana continues to be low
compared to the overall O&M and the investment expenditure incurred by the Government.

INTEREST
____________________________________________________________________________
Total Receipt: 1,255,190,781
____________________________________________________________________________
Head of Departments:
1 Various
____________________________________________________________________________
Accounts Budget Revised Budget
91
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C01 Income from Property and Enterprise 1,233,296,413 1,233,296,413 1,255,190,781
C013 Interest on Loans to District Govt. / TMAs 1,231,296,413 1,231,296,413 1,252,690,781
C016 Interest on Loans & Advances to Govt. Servant 2,000,000 2,000,000 2,500,000

INTEREST
____________________________________________________________________________
Accounts Budget Revised Budget
92
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C01 Income from Property and Enterprise 1,233,296,413 1,233,296,413 1,255,190,781
C013 Interest on Loans to District Govt. / TMAs 1,231,296,413 1,231,296,413 1,252,690,781
C01307 Municipal Committees/ Corporation/ 1,122,246,120 1,122,246,120 1,146,347,678
District Councils
01 ADB-793-Pak Katchi Abadies 15,148,099 15,148,099 16,162,647
(Upgradation)- KMC
01- Gross Loan 186,327,501 186,327,501 202,490,148
02- Arears -171,179,402 -171,179,402 -186,327,501
02 IDA-1652-Pak Katchi Abadies 8,435,842 8,435,842 7,887,052
(Upgradation)-KMC
01- Gross Loan 103,764,126 103,764,126 111,651,178
02- Arears -95,328,284 -95,328,284 -103,764,126
03 ADB-793-Pak Solid Waste 26,596,179 26,596,179 24,865,979
Management-KMC
01- Gross Loan 327,143,335 327,143,335 352,009,314
02- Arears -300,547,156 -300,547,156 -327,143,335
04 IDA-1374-Pak -KW&SB 28,811,000 28,811,000 24,997,000
01- Gross Loan 672,690,000 672,688,000 697,685,000
02- Arears -643,879,000 -643,877,000 -672,688,000
05 IDA-1652-Pak- KW&SB 53,697,000 53,697,000 48,978,000
01- Gross Loan 848,003,000 848,002,000 896,980,000
02- Arears -794,306,000 -794,305,000 -848,002,000
06 ADB-Credit 793-Pak- KW&SB 45,763,000 45,763,000 42,362,000
01- Gross Loan 647,421,000 647,421,000 689,783,000
02- Arears -601,658,000 -601,658,000 -647,421,000
07 CDCL-2747-Pak- KW&SB 82,204,000 82,204,000 75,010,000
01- Gross Loan 1,170,647,000 1,170,647,000 1,245,657,000
02- Arears -1,088,443,000 -1,088,443,000 -1,170,647,000
08 IDA-1987-Pak -KW&SB 695,089,000 695,089,000 671,682,000
01- Gross Loan 4,446,399,000 4,446,400,000 5,118,082,000
02- Arears -3,751,310,000 -3,751,311,000 -4,446,400,000
09 ADB-1001-1002-Pak- KW&SB 166,502,000 166,502,000 162,921,000
01- Gross Loan 774,258,000 774,159,000 937,080,000
02- Arears -607,756,000 -607,657,000 -774,159,000
09A P-40 OECF Japan 71,482,000
02- Arears 71,482,000
C01309 Interest on Cash Loans 109,050,293 109,050,293 106,343,103
01 Loan No.01- KMC
01- Gross Loan 23,668,000 23,668,000 23,668,000
02- Arears -23,668,000 -23,668,000 -23,668,000
02 Loan No.02-KMC

INTEREST
____________________________________________________________________________
Accounts Budget Revised Budget
93
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
01- Gross Loan 4,695,000 4,695,000 4,695,000
02- Arears -4,695,000 -4,695,000 -4,695,000
03 Loan No.03-KMC
01- Gross Loan 3,738,000 3,738,000 3,738,000
02- Arears -3,738,000 -3,738,000 -3,738,000
04 Loan No.04- KMC
01- Gross Loan 2,117,000 2,117,000 2,117,000
02- Arears -2,117,000 -2,117,000 -2,117,000
05 Loan No.05-KMC
01- Gross Loan 525,000 525,000 525,000
02- Arears -525,000 -525,000 -525,000
06 Loan No.06-KMC
01- Gross Loan 3,368,000 3,368,000 3,368,000
02- Arears -3,368,000 -3,368,000 -3,368,000
07 Loan No.07-KMC
01- Gross Loan 2,447,000 2,447,000 2,447,000
02- Arears -2,447,000 -2,447,000 -2,447,000
08 Loan No.08-KMC
01- Gross Loan 15,592,000 15,592,000 15,592,000
02- Arears -15,592,000 -15,592,000 -15,592,000
09 Loan No.09-KMC
01- Gross Loan 30,830,000 30,830,000 30,830,000
02- Arears -30,830,000 -30,830,000 -30,830,000
10 Loan No.10-KMC
01- Gross Loan 24,120,000 24,120,000 24,120,000
02- Arears -24,120,000 -24,120,000 -24,120,000
11 Loan No.11-KMC
01- Gross Loan 23,036,000 23,036,000 23,036,000
02- Arears -23,036,000 -23,036,000 -23,036,000
12 Loan No.12-KMC
01- Gross Loan 24,044,000 24,044,000 24,044,000
02- Arears -24,044,000 -24,044,000 -24,044,000
13 Loan No.13-KMC
01- Gross Loan 16,930,000 16,930,000 16,930,000
02- Arears -16,930,000 -16,930,000 -16,930,000
14 Loan No.14- KMC
01- Gross Loan 10,660,000 10,660,000 10,660,000
02- Arears -10,660,000 -10,660,000 -10,660,000
15 Loan No.15-KMC
01- Gross Loan 4,488,000 4,488,000 4,488,000
02- Arears -4,488,000 -4,488,000 -4,488,000
16 Loan No.16-KMC
01- Gross Loan 6,192,000 6,129,000 6,129,000
02- Arears -6,192,000 -6,129,000 -6,129,000
17 Loan No.17- KMC

INTEREST
____________________________________________________________________________
Accounts Budget Revised Budget
94
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
01- Gross Loan 12,057,000 12,057,000 12,057,000
02- Arears -12,057,000 -12,057,000 -12,057,000
18 Loan No.18-KMC
01- Gross Loan 24,904,000 24,904,000 24,904,000
02- Arears -24,904,000 -24,904,000 -24,904,000
19 Loan No.19-KMC
01- Gross Loan 451,002,000 451,002,000 451,002,000
02- Arears -451,002,000 -451,002,000 -451,002,000
20 Loan No.20-KMC
01- Gross Loan 140,040,000 140,040,000 140,040,000
02- Arears -140,040,000 -140,040,000 -140,040,000
21 Loan No.21-KMC
01- Gross Loan 161,422,000 161,422,000 161,422,000
02- Arears -161,422,000 -161,422,000 -161,422,000
22 Loan No.22- KMC 955,000 955,000
01- Gross Loan 132,294,000 132,294,000 132,294,000
02- Arears -131,339,000 -131,339,000 -132,294,000
23 Loan No.23-KMC 1,053,000 1,053,000 583,000
01- Gross Loan 74,462,000 74,462,000 75,045,000
02- Arears -73,409,000 -73,409,000 -74,462,000
24 Loan No.24-KMC 1,738,000 1,738,000 1,237,000
01- Gross Loan 87,277,000 87,277,000 88,514,000
02- Arears -85,539,000 -85,539,000 -87,277,000
25 Loan No.25- KMC 2,489,000 2,489,000 1,997,000
01- Gross Loan 95,231,000 95,231,000 97,228,000
02- Arears -92,742,000 -92,742,000 -95,231,000
27 Loan No.27-KMC 496,000 496,000 441,000
01- Gross Loan 13,557,000 13,557,000 13,998,000
02- Arears -13,061,000 -13,061,000 -13,557,000
28 Loan No.28-KMC 543,000 543,000 496,000
01- Gross Loan 13,061,000 13,061,000 13,557,000
02- Arears -12,518,000 -12,518,000 -13,061,000
29 Loan No.29-KMC 515,000 515,000 479,000
01- Gross Loan 11,061,000 11,061,000 11,540,000
02- Arears -10,546,000 -10,546,000 -11,061,000
34 Loans Extended to SSGCL 1,123,987 1,123,987 972,797
01- Gross Loan 2,396,199 2,396,199 3,368,996
02- Arears -1,272,212 -1,272,212 -2,396,199
35 Loans Extended to SRTC 67,470,421 67,470,421 67,470,421
01- Gross Loan 638,156,082 638,156,082 705,626,503
02- Arears -570,685,661 -570,685,661 -638,156,082
36 Loans Extended to KTC 32,666,885 32,666,885 32,666,885
01- Gross Loan 435,817,861 435,817,861 468,484,746
02- Arears -403,150,976 -403,150,976 -435,817,861
C016 Interest on Loans & Advances to Govt. Servant 2,000,000 2,000,000 2,500,000

INTEREST
____________________________________________________________________________
Accounts Budget Revised Budget
95
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C01601 House Building Advance 1,570,000 1,570,000 1,950,000
01 Karachi 1,100,000 1,100,000 1,200,000
02 Hyderabad 250,000 250,000 350,000
03 Dadu 10,000 10,000 30,000
05 Thatta 5,000 5,000 15,000
06 Badin 5,000 5,000 15,000
07 Sukkur 20,000 20,000 40,000
08 Khairpur 30,000 30,000 50,000
10 Nawabshah 20,000 20,000 40,000
12 Larkana 20,000 20,000 45,000
14 Shikarpur 40,000 40,000 60,000
15 Jacobabad 60,000 60,000 80,000
17 Mirpurkhas 10,000 10,000 25,000
C01602 Motor Car Advance 330,000 330,000 400,000
01 Karachi 300,000 300,000 350,000
03 Dadu 15,000 15,000 25,000
09 Naushero Feroze 15,000 15,000 25,000
C01603 Motor Cycle/Scooter Advance 100,000 100,000 150,000
01 Karachi 100,000 100,000 150,000

DIVIDENDS
____________________________________________________________________________
Total Receipt: 18,500,000
____________________________________________________________________________
Head of Departments:
1 Secretary to Government of Sindh,Finance Department
____________________________________________________________________________
Accounts Budget Revised Budget
96
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C01 Income from Property and Enterprise 18,000,000 18,500,000 18,500,000
C019 Dividends 18,000,000 18,500,000 18,500,000

DIVIDENDS
____________________________________________________________________________
Accounts Budget Revised Budget
97
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C01 Income from Property and Enterprise 18,000,000 18,500,000 18,500,000
C019 Dividends 18,000,000 18,500,000 18,500,000
C01902 Dividends from Government Investments 18,000,000 18,500,000 18,500,000
(Non-Financial Institutions)
01 Lever Brother Pakistan 10,500,000 13,500,000 13,000,000
Ltd.Karachi
02 Lakhra Coal Development 2,000,000 5,000,000 2,500,000
Authority
03 Equity Participation Fund 5,500,000 3,000,000

ORGANS OF STATE-EXAMINATION FEES
____________________________________________________________________________
Total Receipt: 100,000,000
____________________________________________________________________________
Head of Departments:
1 Secretary,Sindh Public Service Commission
____________________________________________________________________________
Accounts Budget Revised Budget
98
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C02 Receipts From Civil Admin. and Other Function 90,000,000 90,000,000 100,000,000
C021 General Admn. Receipts-Organs of State 90,000,000 90,000,000 100,000,000

ORGANS OF STATE-EXAMINATION FEES
____________________________________________________________________________
Accounts Budget Revised Budget
99
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C02 Receipts From Civil Admin. and Other Function 90,000,000 90,000,000 100,000,000
C021 General Admn. Receipts-Organs of State 90,000,000 90,000,000 100,000,000
C02101 Organization of State- Examination Fee 37,840,000 37,840,000 40,840,000
Realized by Public Service Commission
01 Karachi 8,000,000 8,000,000 9,000,000
02 Hyderabad 7,000,000 7,000,000 8,000,000
03 Dadu 3,300,000 3,300,000 3,300,000
04 Jamshoro 1,100,000 1,100,000 1,100,000
05 Thatta 1,100,000 1,100,000 1,100,000
06 Badin 1,000,000 1,000,000 1,000,000
07 Sukkur 5,850,000 5,850,000 6,850,000
08 Khairpur 910,000 910,000 910,000
09 Naushero Feroze 910,000 910,000 910,000
10 Nawabshah 690,000 690,000 690,000
11 Ghotki 900,000 900,000 900,000
12 Larkana 930,000 930,000 930,000
13 Qamber 750,000 750,000 750,000
14 Shikarpur 845,000 845,000 845,000
15 Jacobabad 490,000 490,000 490,000
16 Kashmore @ Kandhkot 365,000 365,000 365,000
17 Mirpurkhas 400,000 400,000 400,000
18 Umerkot 350,000 350,000 350,000
19 Sanghar 700,000 700,000 700,000
20 Thar at Mithi 400,000 400,000 400,000
21 Matiari 350,000 350,000 350,000
22 Tando Muhammad Khan 850,000 850,000 850,000
23 Tando Allah Yar 650,000 650,000 650,000
C02102 Organs of State- Receipt realized by 24,304,000 24,304,000 27,304,000
Selection Divisional Boards for
Recruitment in Secretariat Department
01 Karachi 5,420,000 5,420,000 6,420,000
02 Hyderabad 5,436,000 5,436,000 6,436,000
03 Dadu 700,000 700,000 700,000
04 Jamshoro 3,100,000 3,100,000 4,100,000
05 Thatta 3,500,000 3,500,000 3,500,000
06 Badin 3,200,000 3,200,000 3,200,000
07 Sukkur 350,000 350,000 350,000
08 Khairpur 250,000 250,000 250,000
09 Naushero Feroze 350,000 350,000 350,000
10 Nawabshah 110,000 110,000 110,000
11 Ghotki 300,000 300,000 300,000

ORGANS OF STATE-EXAMINATION FEES
____________________________________________________________________________
Accounts Budget Revised Budget
100
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
12 Larkana 100,000 100,000 100,000
13 Qamber 130,000 130,000 130,000
14 Shikarpur 200,000 200,000 200,000
15 Jacobabad 150,000 150,000 150,000
16 Kashmore @ Kandhkot 130,000 130,000 130,000
17 Mirpurkhas 135,000 135,000 135,000
18 Umerkot 110,000 110,000 110,000
19 Sanghar 135,000 135,000 135,000
20 Thar at Mithi 125,000 125,000 125,000
21 Matiari 133,000 133,000 133,000
22 Tando Muhammad Khan 120,000 120,000 120,000
23 Tando Allah Yar 120,000 120,000 120,000
C02103 Organs of State- Recoveries of 13,416,000 13,416,000 15,416,000
Overpahyments
01 Karachi 3,100,000 3,100,000 4,100,000
02 Hyderabad 3,000,000 3,000,000 4,000,000
03 Dadu 800,000 800,000 800,000
04 Jamshoro 700,000 700,000 700,000
05 Thatta 650,000 650,000 650,000
06 Badin 300,000 300,000 300,000
07 Sukkur 2,400,000 2,400,000 2,400,000
08 Khairpur 300,000 300,000 300,000
09 Naushero Feroze 200,000 200,000 200,000
10 Nawabshah 180,000 180,000 180,000
11 Ghotki 150,000 150,000 150,000
12 Larkana 110,000 110,000 110,000
13 Qamber 150,000 150,000 150,000
14 Shikarpur 150,000 150,000 150,000
15 Jacobabad 125,000 125,000 125,000
16 Kashmore @ Kandhkot 210,000 210,000 210,000
17 Mirpurkhas 110,000 110,000 110,000
18 Umerkot 150,000 150,000 150,000
19 Sanghar 110,000 110,000 110,000
20 Thar at Mithi 125,000 125,000 125,000
21 Matiari 130,000 130,000 130,000
22 Tando Muhammad Khan 120,000 120,000 120,000
23 Tando Allah Yar 146,000 146,000 146,000
C02104 Org of Sate -Colection of Pyaments for 14,440,000 14,440,000 16,440,000
Services rendered
01 Karachi 4,310,000 4,310,000 5,310,000
02 Hyderabad 5,220,000 5,220,000 6,220,000

ORGANS OF STATE-EXAMINATION FEES
____________________________________________________________________________
Accounts Budget Revised Budget
101
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
03 Dadu 310,000 310,000 310,000
04 Jamshoro 110,000 110,000 110,000
05 Thatta 170,000 170,000 170,000
06 Badin 180,000 180,000 180,000
07 Sukkur 550,000 550,000 550,000
08 Khairpur 220,000 220,000 220,000
09 Naushero Feroze 135,000 135,000 135,000
10 Nawabshah 110,000 110,000 110,000
11 Ghotki 85,000 85,000 85,000
12 Larkana 850,000 850,000 850,000
13 Qamber 250,000 250,000 250,000
14 Shikarpur 520,000 520,000 520,000
15 Jacobabad 130,000 130,000 130,000
16 Kashmore @ Kandhkot 150,000 150,000 150,000
17 Mirpurkhas 290,000 290,000 290,000
18 Umerkot 180,000 180,000 180,000
19 Sanghar 220,000 220,000 220,000
20 Thar at Mithi 60,000 60,000 60,000
21 Matiari 110,000 110,000 110,000
22 Tando Muhammad Khan 130,000 130,000 130,000
23 Tando Allah Yar 150,000 150,000 150,000

FISCAL ADMINISTRATION-AUDIT
____________________________________________________________________________
Total Receipt: 35,000,000
____________________________________________________________________________
Head of Departments:
1 Director,Local Fund Audit
____________________________________________________________________________
Accounts Budget Revised Budget
102
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C02 Receipts From Civil Admin. and Other Function 35,000,000 35,000,000 35,000,000
C022 General Admn. Receipts-Fiscal Admn. 35,000,000 35,000,000 35,000,000

FISCAL ADMINISTRATION-AUDIT
____________________________________________________________________________
Accounts Budget Revised Budget
103
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C02 Receipts From Civil Admin. and Other Function 35,000,000 35,000,000 35,000,000
C022 General Admn. Receipts-Fiscal Admn. 35,000,000 35,000,000 35,000,000
C02203 Government Organizations 5,230,000 5,230,000 5,230,000
01 Karachi 3,170,000 3,170,000 3,170,000
01- City District Government Karachi 160,000 160,000 160,000
02- Karachi Water & Sewerage Board 160,000 160,000 160,000
03- Saddar 200,000 200,000 200,000
04- Lyari 200,000 200,000 200,000
05- Jamshed Town 200,000 200,000 200,000
06- Gulshan 200,000 200,000 200,000
07- Malir 200,000 200,000 200,000
08- Shah Faisal 200,000 200,000 200,000
09- Kemari 140,000 140,000 140,000
10- TMA Site 140,000 140,000 140,000
11- Baldia Town 140,000 140,000 140,000
12- Orangi Town 140,000 140,000 140,000
13- Liaquatabad 140,000 140,000 140,000
14- North Nazimabad 140,000 140,000 140,000
15- Gulberg 140,000 140,000 140,000
16- New Karachi 130,000 130,000 130,000
17- Landhi 150,000 150,000 150,000
18- Korangi Town 140,000 140,000 140,000
19- Bin Qasim 120,000 120,000 120,000
20- Gadap 130,000 130,000 130,000
02 Hyderabad 160,000 160,000 160,000
03 Dadu 180,000 180,000 180,000
05 Thatta 150,000 150,000 150,000
06 Badin 140,000 140,000 140,000
07 Sukkur 120,000 120,000 120,000
08 Khairpur 120,000 120,000 120,000
09 Naushero Feroze 130,000 130,000 130,000
10 Nawabshah 120,000 120,000 120,000
11 Ghotki 140,000 140,000 140,000
12 Larkana 130,000 130,000 130,000
14 Shikarpur 150,000 150,000 150,000
15 Jacobabad 130,000 130,000 130,000
17 Mirpurkhas 120,000 120,000 120,000
19 Sanghar 130,000 130,000 130,000
20 Thar at Mithi 140,000 140,000 140,000
C02204 Recoveries of Overpayment 1,990,000 1,990,000 1,990,000
01 Karachi 250,000 250,000 250,000

FISCAL ADMINISTRATION-AUDIT
____________________________________________________________________________
Accounts Budget Revised Budget
104
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
02 Hyderabad 600,000 600,000 600,000
03 Dadu 90,000 90,000 90,000
04 Jamshoro 60,000 60,000 60,000
05 Thatta 40,000 40,000 40,000
06 Badin 40,000 40,000 40,000
07 Sukkur 50,000 50,000 50,000
08 Khairpur 80,000 80,000 80,000
09 Naushero Feroze 80,000 80,000 80,000
10 Nawabshah 70,000 70,000 70,000
11 Ghotki 60,000 60,000 60,000
12 Larkana 60,000 60,000 60,000
13 Qamber 40,000 40,000 40,000
14 Shikarpur 70,000 70,000 70,000
15 Jacobabad 60,000 60,000 60,000
16 Kashmore @ Kandhkot 80,000 80,000 80,000
17 Mirpurkhas 60,000 60,000 60,000
18 Umerkot 50,000 50,000 50,000
19 Sanghar 80,000 80,000 80,000
20 Thar at Mithi 70,000 70,000 70,000
C02205 Collection of Payment for Service 19,880,000 19,880,000 19,880,000
Rendered
01 Karachi 2,573,909 2,600,000 2,573,909
01- City District Government Karachi 40,431 45,000 40,431
02- KW&SB 38,000 35,000 38,000
03- Saddar 67,838 66,000 67,838
04- Lyari Town 67,838 70,000 67,838
05- Jamshed Town 67,838 70,000 67,838
06- Gulshan-e-Iqbal 47,838 45,000 47,838
07- Malir Town 28,853 30,000 28,853
08- Shah Faisal 28,853 30,000 28,853
09- Kemari 50,823 50,000 50,823
10- Site 67,838 70,000 67,838
11- Baldia Town 67,838 70,000 67,838
12- Orangi Town 65,838 62,000 65,838
13- Liaquatabad 28,853 30,000 28,853
14- North Nazimabad 24,020 22,000 24,020
15- Gulberg 67,038 70,000 67,038
16- New Karachi 65,638 65,000 65,638
17- Landhi 28,853 25,000 28,853
18- Kornagi Town 518,838 525,000 518,838
19- Bin Qasim 537,838 550,000 537,838
20- Gadap 663,005 670,000 663,005
02 Hyderabad 7,106,028 7,200,000 7,106,028

FISCAL ADMINISTRATION-AUDIT
____________________________________________________________________________
Accounts Budget Revised Budget
105
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
03 Dadu 876,820 800,000 876,820
04 Jamshoro 159,470 160,000 159,470
05 Thatta 567,835 570,000 567,835
06 Badin 745,800 750,000 745,800
07 Sukkur 932,890 940,000 932,890
08 Khairpur 700,808 700,000 700,808
09 Naushero Feroze 702,890 700,000 702,890
10 Nawabshah 689,073 700,000 689,073
11 Ghotki 513,000 525,000 513,000
12 Larkana 453,003 460,000 453,003
13 Qamber 354,921 350,000 354,921
14 Shikarpur 706,823 720,000 706,823
15 Jacobabad 467,838 470,000 467,838
16 Kashmore @ Kandhkot 131,555 135,000 131,555
17 Mirpurkhas 928,965 930,000 928,965
18 Umerkot 154,372 160,000 154,372
19 Sanghar 663,005 560,000 663,005
20 Thar at Mithi 450,995 450,000 450,995
C02206 Audit Other 7,900,000 7,900,000 7,900,000
01 Karachi 4,200,000 4,200,000 4,200,000
02 Hyderabad 640,000 640,000 640,000
03 Dadu 170,000 170,000 170,000
04 Jamshoro 170,000 170,000 170,000
05 Thatta 170,000 170,000 170,000
06 Badin 170,000 170,000 170,000
07 Sukkur 170,000 170,000 170,000
08 Khairpur 170,000 170,000 170,000
09 Naushero Feroze 170,000 170,000 170,000
10 Nawabshah 170,000 170,000 170,000
11 Ghotki 170,000 170,000 170,000
12 Larkana 170,000 170,000 170,000
13 Qamber 170,000 170,000 170,000
14 Shikarpur 170,000 170,000 170,000
15 Jacobabad 170,000 170,000 170,000
16 Kashmore @ Kandhkot 170,000 170,000 170,000
17 Mirpurkhas 170,000 170,000 170,000
18 Umerkot 170,000 170,000 170,000
19 Sanghar 170,000 170,000 170,000
20 Thar at Mithi 170,000 170,000 170,000

FISCAL ADMINISTRATION-RECEIPTS-IN-AID OF SUPERANNUATION
____________________________________________________________________________
Total Receipt: 50,000,000
____________________________________________________________________________
Head of Departments:
1 Accountant General,Sindh.
____________________________________________________________________________
Accounts Budget Revised Budget
106
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C02 Receipts From Civil Admin. and Other Function 40,000,000 40,000,000 50,000,000
C022 General Admn. Receipts-Fiscal Admn. 40,000,000 40,000,000 50,000,000

FISCAL ADMINISTRATION-RECEIPTS-IN-AID OF SUPERANNUATION
____________________________________________________________________________
Accounts Budget Revised Budget
107
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C02 Receipts From Civil Admin. and Other Function 40,000,000 40,000,000 50,000,000
C022 General Admn. Receipts-Fiscal Admn. 40,000,000 40,000,000 50,000,000
C02241 Contribution of Pension and Gratuities 20,000,000 20,000,000 24,500,000
01 Karachi 6,000,000 6,000,000 7,000,000
02 Hyderabad 1,200,000 1,200,000 1,700,000
03 Dadu 600,000 600,000 800,000
04 Jamshoro 700,000 700,000 800,000
05 Thatta 600,000 600,000 800,000
06 Badin 600,000 600,000 750,000
07 Sukkur 1,000,000 1,000,000 1,300,000
08 Khairpur 800,000 800,000 1,200,000
09 Naushero Feroze 800,000 800,000 800,000
10 Nawabshah 700,000 700,000 1,000,000
11 Ghotki 700,000 700,000 800,000
12 Larkana 800,000 700,000 1,000,000
13 Qamber 600,000 800,000 800,000
14 Shikarpur 600,000 600,000 850,000
15 Jacobabad 700,000 600,000 850,000
16 Kashmore @ Kandhkot 700,000 700,000 700,000
17 Mirpurkhas 1,000,000 1,000,000 1,200,000
18 Umerkot 700,000 700,000 750,000
19 Sanghar 600,000 600,000 700,000
20 Thar at Mithi 600,000 600,000 700,000
C02243 Others 20,000,000 20,000,000 25,500,000
01 Karachi 6,000,000 6,000,000 8,000,000
02 Hyderabad 1,500,000 1,500,000 2,000,000
03 Dadu 550,000 550,000 700,000
04 Jamshoro 650,000 650,000 800,000
05 Thatta 600,000 600,000 800,000
06 Badin 500,000 500,000 700,000
07 Sukkur 1,500,000 1,500,000 1,800,000
08 Khairpur 800,000 800,000 1,000,000
09 Naushero Feroze 750,000 750,000 800,000
10 Nawabshah 600,000 600,000 1,000,000
11 Ghotki 650,000 650,000 750,000
12 Larkana 750,000 750,000 1,000,000
13 Qamber 600,000 600,000 700,000
14 Shikarpur 500,000 500,000 800,000
15 Jacobabad 650,000 650,000 800,000
16 Kashmore @ Kandhkot 800,000 800,000 800,000
17 Mirpurkhas 900,000 900,000 1,000,000

FISCAL ADMINISTRATION-RECEIPTS-IN-AID OF SUPERANNUATION
____________________________________________________________________________
Accounts Budget Revised Budget
108
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
18 Umerkot 600,000 600,000 750,000
19 Sanghar 500,000 500,000 600,000
20 Thar at Mithi 600,000 600,000 700,000

RECEIPTS UNDER THE WEIGHTS AND MEASURES
____________________________________________________________________________
Total Receipt: 75,000,000
____________________________________________________________________________
Head of Departments:
1 Director General, Bureau of Supply and Prices, Sindh.
____________________________________________________________________________
Accounts Budget Revised Budget
109
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C02 Receipts From Civil Admin. and Other Function 65,000,000 65,000,000 75,000,000
C023 General Admn.Receipts-Receipt Eco. Regulation 65,000,000 65,000,000 75,000,000

RECEIPTS UNDER THE WEIGHTS AND MEASURES
____________________________________________________________________________
Accounts Budget Revised Budget
110
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C02 Receipts From Civil Admin. and Other Function 65,000,000 65,000,000 75,000,000
C023 General Admn.Receipts-Receipt Eco. Regulation 65,000,000 65,000,000 75,000,000
C02306 Receipt under the Weights and Measures 63,000,000 62,000,000 72,000,000
and Trade Employees Act
01 Karachi 25,000,000 23,000,000 25,000,000
01- Weight and Measures Cell 25,000,000 23,000,000 25,000,000
Headquarters Karachi.
02 Hyderabad 3,600,000 3,600,000 4,300,000
03 Dadu 700,000 700,000 800,000
04 Jamshoro 200,000 350,000 350,000
05 Thatta 2,200,000
06 Badin 2,000,000 700,000 800,000
07 Sukkur 2,300,000 4,000,000 4,500,000
08 Khairpur 18,000,000 4,500,000 5,200,000
09 Naushero Feroze 750,000 2,000,000 2,500,000
10 Nawabshah 1,700,000 4,000,000 5,000,000
11 Ghotki 200,000 500,000 500,000
12 Larkana 950,000 4,500,000 6,000,000
13 Qamber 100,000 450,000 600,000
14 Shikarpur 600,000 3,800,000 4,600,000
15 Jacobabad 600,000 2,300,000 3,000,000
16 Kashmore @ Kandhkot 2,000,000 400,000 450,000
17 Mirpurkhas 3,000,000 3,200,000
18 Umerkot 100,000 400,000 450,000
19 Sanghar 1,500,000 2,000,000 2,800,000
20 Thar at Mithi 100,000 350,000 350,000
21 Matiari 200,000 550,000 600,000
22 Tando Muhammad Khan 100,000 500,000 550,000
23 Tando Allah Yar 100,000 400,000 450,000
C02307 Receipts under the Securities and Exchan 2,000,000 3,000,000 3,000,000
01 Karachi 450,000 450,000 450,000
02 Hyderabad 200,000 200,000 200,000
03 Dadu 75,000 100,000 100,000
04 Jamshoro 75,000 100,000 100,000
05 Thatta 75,000 100,000 100,000
06 Badin 75,000 100,000 100,000
07 Sukkur 75,000 150,000 150,000
08 Khairpur 75,000 150,000 150,000
09 Naushero Feroze 75,000 100,000 100,000
10 Nawabshah 75,000 150,000 150,000
11 Ghotki 75,000 100,000 100,000

RECEIPTS UNDER THE WEIGHTS AND MEASURES
____________________________________________________________________________
Accounts Budget Revised Budget
111
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
12 Larkana 75,000 200,000 200,000
13 Qamber 75,000 100,000 100,000
14 Shikarpur 75,000 100,000 100,000
15 Jacobabad 75,000 100,000 100,000
16 Kashmore @ Kandhkot 75,000 100,000 100,000
17 Mirpurkhas 75,000 100,000 100,000
18 Umerkot 75,000 100,000 100,000
19 Sanghar 75,000 100,000 100,000
20 Thar at Mithi 75,000 100,000 100,000
21 Matiari 100,000 100,000
22 Tando Muhammad Khan 100,000 100,000
23 Tando Allah Yar 100,000 100,000

JUSTICE
____________________________________________________________________________
Total Receipt: 100,000,000
____________________________________________________________________________
Head of Departments:
1 Secretary to Government of Sindh, Law Department
____________________________________________________________________________
Accounts Budget Revised Budget
112
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C02 Receipts From Civil Admin. and Other Function 80,000,000 180,000,000 100,000,000
C026 Law & Orders receipts 80,000,000 180,000,000 100,000,000

JUSTICE
____________________________________________________________________________
Accounts Budget Revised Budget
113
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C02 Receipts From Civil Admin. and Other Function 80,000,000 180,000,000 100,000,000
C026 Law & Orders receipts 80,000,000 180,000,000 100,000,000
C02601 Sale Proceeds of Unclaimed and 2,360,000 3,800,000 2,170,000
Escheated Property
01 Karachi 390,000 1,150,000 600,000
01- District Courts 230,000 600,000 300,000
02- Subordinate Courts 160,000 550,000 300,000
02 Hyderabad 380,000 1,150,000 600,000
01- District Courts 220,000 550,000 300,000
02- Subordinate Courts 160,000 600,000 300,000
07 Sukkur 650,000 400,000 300,000
01- District Courts 400,000 200,000 150,000
02- Subordinate Courts 250,000 200,000 150,000
08 Khairpur 320,000 400,000 280,000
01- District Courts 170,000 200,000 140,000
02- Subordinate Courts 150,000 200,000 140,000
10 Nawabshah 370,000 450,000 290,000
01- District Courts 200,000 300,000 190,000
02- Subordinate Courts 170,000 150,000 100,000
12 Larkana 250,000 250,000 100,000
01- District Courts 130,000 250,000 100,000
02- Subordinante Courts 120,000
C02603 General Fees Realized in Cash 64,750,000 143,800,000 81,050,000
01 Karachi 23,000,000 48,000,000 27,000,000
01- District Courts 13,500,000 28,000,000 15,000,000
02- Subordinate Courts 9,500,000 20,000,000 12,000,000
02 Hyderabad 11,800,000 25,000,000 15,000,000
01- District Courts 7,000,000 15,000,000 9,000,000
02- Subordinate Courts 4,800,000 10,000,000 6,000,000
03 Dadu 4,700,000 10,000,000 5,000,000
01- District Courts 3,200,000 7,000,000 3,000,000
02- Subordinate Courts 1,500,000 3,000,000 2,000,000
04 Jamshoro 1,700,000 4,300,000 2,500,000
01- District Courts 920,000 2,500,000 1,500,000
02- District Courts 780,000 1,800,000 1,000,000
05 Thatta 890,000 2,100,000 1,350,000
01- District Courts 620,000 1,500,000 1,000,000
02- Subordinate Courts 270,000 600,000 350,000
06 Badin 870,000 2,000,000 1,150,000
01- District Courts 550,000 1,200,000 750,000
02- Subordinate Courts 320,000 800,000 400,000

JUSTICE
____________________________________________________________________________
Accounts Budget Revised Budget
114
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
07 Sukkur 1,830,000 4,800,000 2,400,000
01- District Courts 980,000 3,000,000 1,300,000
02- Subordinate Courts 850,000 1,800,000 1,100,000
08 Khairpur 1,660,000 5,300,000 2,200,000
01- District Courts 860,000 3,000,000 1,200,000
02- Subordinate Courts 800,000 2,300,000 1,000,000
09 Naushero Feroze 1,100,000 2,700,000 1,700,000
01- District Courts 600,000 1,500,000 900,000
02- Subordinate Courts 500,000 1,200,000 800,000
10 Nawabshah 2,800,000 6,200,000 3,500,000
01- District Courts 1,800,000 4,000,000 2,200,000
02- Subordinate Courts 1,000,000 2,200,000 1,300,000
11 Ghotki 1,620,000 3,800,000 2,200,000
01- District Courts 870,000 1,800,000 1,200,000
02- Subordinate Courts 750,000 2,000,000 1,000,000
12 Larkana 2,150,000 4,800,000 2,800,000
01- District Courts 1,200,000 2,800,000 1,500,000
02- Subordinate Courts 950,000 2,000,000 1,300,000
13 Qamber 1,200,000 2,400,000 1,500,000
01- District Courts 800,000 1,600,000 1,000,000
02- Subordinate Courts 400,000 800,000 500,000
14 Shikarpur 2,280,000 5,000,000 3,000,000
01- District Courts 1,500,000 3,500,000 2,000,000
02- Subordinate Courts 780,000 1,500,000 1,000,000
15 Jacobabad 1,590,000 3,200,000 2,100,000
01- District Courts 990,000 2,000,000 1,300,000
02- Subordinate Courts 600,000 1,200,000 800,000
16 Kashmore @ Kandhkot 1,265,000 2,600,000 1,300,000
01- District Courts 790,000 1,600,000 700,000
02- Subordinate Courts 475,000 1,000,000 600,000
17 Mirpurkhas 990,000 2,800,000 1,350,000
01- District Courts 620,000 2,000,000 850,000
02- Subordinate Courts 370,000 800,000 500,000
18 Umerkot 270,000 1,000,000 400,000
01- District Courts 150,000 500,000 200,000
02- Subordinate Courts 120,000 500,000 200,000
19 Sanghar 1,910,000 4,000,000 2,800,000
01- District Courts 950,000 2,000,000 1,400,000
02- Subordinate Courts 960,000 2,000,000 1,400,000
20 Thar at Mithi 230,000 1,000,000 500,000
01- District Courts 110,000 600,000 300,000
02- Subordinate Courts 120,000 400,000 200,000
21 Matiari 340,000 900,000 500,000
01- District Courts 220,000 500,000 300,000
02- Subordinate Courts 120,000 400,000 200,000

JUSTICE
____________________________________________________________________________
Accounts Budget Revised Budget
115
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
22 Tando Mohammad Khan 285,000 900,000 400,000
01- District Courts 175,000 450,000 200,000
02- Subordinate Courts 110,000 450,000 200,000
23 Tando Allahyar 270,000 1,000,000 400,000
01- District Courts 150,000 500,000 200,000
02- Subordinate Courts 120,000 500,000 200,000
C02604 General Fees Fines and Forfeitures 10,010,000 26,300,000 13,200,000
01 Karachi 1,320,000 3,000,000 1,500,000
01- District Courts 1,200,000 2,500,000 1,300,000
02- Subordinate Courts 120,000 500,000 200,000
02 Hyderabad 1,070,000 3,400,000 1,700,000
01- District Courts 550,000 1,700,000 850,000
02- Subordinate Courts 520,000 1,700,000 850,000
07 Sukkur 1,410,000 3,800,000 1,900,000
01- District Courts 750,000 2,000,000 1,000,000
02- Subordinate Courts 660,000 1,800,000 900,000
08 Khairpur 1,650,000 4,800,000 2,400,000
01- District Courts 900,000 3,000,000 1,400,000
02- Subordinate Courts 750,000 1,800,000 1,000,000
10 Nawabshah 1,600,000 4,000,000 2,200,000
01- District Courts 800,000 2,000,000 1,100,000
02- Subordinate Courts 800,000 2,000,000 1,100,000
12 Larkana 1,460,000 4,300,000 2,050,000
01- District Courts 860,000 2,500,000 1,200,000
02- Subordinate Courts 600,000 1,800,000 850,000
15 Jacobabad 1,500,000 3,000,000 1,450,000
01- District Courts 900,000 1,800,000 800,000
02- Subordinate Courts 600,000 1,200,000 650,000
C02610 Recoveries of Overpayments 1,660,000 2,450,000 1,500,000
01 Karachi 900,000 1,100,000 750,000
01- District Courts 500,000 600,000 400,000
02- Subordinate Courts 400,000 500,000 350,000
02 Hyderabad 480,000 750,000 450,000
01- District Courts 300,000 400,000 250,000
02- Subordinate Courts 180,000 350,000 200,000
07 Sukkur 280,000 600,000 300,000
01- District Courts 150,000 300,000 150,000
02- Subordinate Courts 130,000 300,000 150,000
C02613 Others 1,220,000 3,650,000 2,080,000

JUSTICE
____________________________________________________________________________
Accounts Budget Revised Budget
116
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
01 Karachi 480,000 2,400,000 1,200,000
01- District Courts 300,000 1,500,000 700,000
02- Subordinate Courts 180,000 900,000 500,000
02 Hyderabad 310,000 700,000 500,000
01- District Courts 160,000 400,000 300,000
02- Subordinate Courts 150,000 300,000 200,000
07 Sukkur 240,000 550,000 380,000
01- District Courts 130,000 300,000 200,000
02- Subordinate Courts 110,000 250,000 180,000
15 Jacobabad 190,000
01- District Courts 100,000
02- Subordinante Courts 90,000

POLICE
____________________________________________________________________________
Total Receipt: 1,200,000,000
____________________________________________________________________________
Head of Departments:
1 Secretary to Government of Sindh, Home Department
____________________________________________________________________________
Accounts Budget Revised Budget
117
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C02 Receipts From Civil Admin. and Other Function 1,400,000,000 1,000,000,000 1,200,000,000
C026 Law & Orders receipts 1,400,000,000 1,000,000,000 1,200,000,000

POLICE
____________________________________________________________________________
Accounts Budget Revised Budget
118
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C02 Receipts From Civil Admin. and Other Function 1,400,000,000 1,000,000,000 1,200,000,000
C026 Law & Orders receipts 1,400,000,000 1,000,000,000 1,200,000,000
C02631 Police supplied to Railway 10,725,000 8,600,000 9,600,000
01 Karachi 200,000 200,000 200,000
02 Hyderabad 10,125,000 8,000,000 9,000,000
03 Dadu 50,000 50,000 50,000
07 Sukkur 50,000 50,000 50,000
08 Khairpur 50,000 50,000 50,000
10 Nawabshah 40,000 40,000 40,000
11 Ghotki 30,000 30,000 30,000
12 Larkana 60,000 60,000 60,000
13 Qamber 30,000 30,000 30,000
14 Shikarpur 50,000 50,000 50,000
15 Jacobabad 40,000 40,000 40,000
C02632 Police supplied to Federal Government 75,950,000 105,600,000 129,600,000
01 Karachi 24,250,000 36,000,000 50,000,000
01- HQ Khawaja Ajmer Nagri 1,350,000 7,000,000 8,000,000
02- HQ Malir 9,000,000 9,500,000 9,500,000
03- HQ Garden 9,000,000 8,500,000 9,500,000
04- HQ Naval Colony 3,500,000 9,000,000 20,000,000
05- HQ Hassan Square 1,400,000 2,000,000 3,000,000
02 Hyderabad 4,000,000 4,000,000 5,000,000
03 Dadu 4,000,000 5,000,000 5,000,000
04 Jamshoro 1,100,000 3,000,000 4,000,000
05 Thatta 1,400,000 2,000,000 2,000,000
07 Sukkur 8,000,000 7,500,000 8,500,000
08 Khairpur 4,000,000 5,000,000 6,000,000
09 Naushero Feroze 3,200,000 4,500,000 5,500,000
10 Nawabshah 800,000 700,000 700,000
11 Ghotki 5,000,000 6,500,000 7,500,000
12 Larkana 7,500,000 7,000,000 8,000,000
13 Qamber 1,500,000 8,000,000 8,000,000
14 Shikarpur 3,000,000 4,500,000 5,500,000
15 Jacobabad 4,200,000 5,200,000 6,200,000
16 Kashmore @ Kandhkot 2,200,000 3,500,000 4,500,000
17 Mirpurkhas 1,800,000 3,200,000 3,200,000
C02633 Police Supplied to Municipalities, 36,500,000 83,000,000 94,000,000
Cantonments
01 Karachi 36,500,000 83,000,000 94,000,000

POLICE
____________________________________________________________________________
Accounts Budget Revised Budget
119
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
01- HQ Garden 1,500,000 3,000,000 4,000,000
02- HQ Operation 35,000,000 80,000,000 90,000,000
C02634 Police Supplied to Public Departments 84,500,000 96,400,000 122,400,000
Private Companies and Persons
01 Karachi 32,400,000 34,100,000 39,100,000
01- DIGP Operation 8,500,000 9,000,000 9,000,000
02- HQ Khawaja Ajmer Nagri 5,000,000 6,000,000 7,000,000
03- HQ Malir 4,800,000 5,000,000 6,000,000
04- HQ Garden 4,200,000 4,500,000 5,500,000
05- HQ Naval Colony 4,500,000 4,200,000 5,200,000
06- HQ Hassan Square 5,400,000 5,400,000 6,400,000
02 Hyderabad 4,300,000 4,000,000 6,000,000
03 Dadu 2,300,000 2,500,000 3,500,000
05 Thatta 1,800,000 2,300,000 3,300,000
06 Badin 3,000,000 3,500,000 4,500,000
07 Sukkur 3,000,000 5,000,000 6,000,000
08 Khairpur 5,200,000 3,500,000 5,500,000
09 Naushero Feroze 6,500,000 5,100,000 7,100,000
10 Nawabshah 3,000,000 7,000,000 8,000,000
11 Ghotki 1,500,000 4,500,000 6,500,000
12 Larkana 5,500,000 2,000,000 3,000,000
13 Qamber 1,000,000 6,300,000 7,300,000
14 Shikarpur 3,000,000 2,000,000 3,000,000
17 Mirpurkhas 5,000,000 4,600,000 5,600,000
19 Sanghar 4,500,000 7,000,000 8,000,000
20 Thar at Mithi 2,500,000 3,000,000 6,000,000
C02635 Receipts Realized under the Arms Act 431,000,000 409,100,000 458,000,000
01 Karachi 106,500,000 315,000,000 349,000,000
01- Karachi GPO 30,000,000 38,000,000 39,000,000
02- Karachi City 14,500,000 30,000,000 31,000,000
03- Saddar 13,000,000 150,000,000 160,000,000
04- Korangi 19,000,000 8,000,000 9,000,000
05- New Town 13,000,000 19,000,000 30,000,000
06- Haidery 17,000,000 70,000,000 80,000,000
02 Hyderabad 52,000,000 19,000,000 20,000,000
03 Dadu 18,500,000 7,000,000 8,000,000
04 Jamshoro 14,500,000 8,000,000 9,000,000
05 Thatta 14,000,000
06 Badin 13,500,000 5,000,000 6,000,000
07 Sukkur 28,000,000 6,000,000 7,000,000
08 Khairpur 16,000,000 7,000,000 8,000,000

POLICE
____________________________________________________________________________
Accounts Budget Revised Budget
120
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
09 Naushero Feroze 12,500,000 4,000,000 6,000,000
10 Nawabshah 18,000,000 5,000,000 6,000,000
11 Ghotki 12,800,000 3,000,000 3,000,000
12 Larkana 25,000,000 4,000,000 5,000,000
13 Qamber 13,200,000 6,000,000 7,000,000
14 Shikarpur 19,000,000 5,000,000 5,000,000
15 Jacobabad 17,500,000 3,000,000 4,000,000
17 Mirpurkhas 17,000,000 8,000,000 9,000,000
18 Umerkot 13,000,000 1,000,000 2,000,000
19 Sanghar 20,000,000 3,100,000 4,000,000
C02636 Fees fines and forfeitures 1,870,000 1,925,000 2,765,000
01 Karachi 1,180,000 1,425,000 2,195,000
01- DIGP Investigation-I 150,000 100,000 250,000
02- HQ Malir 200,000 125,000 245,000
03- Mali Town 150,000 200,000 350,000
04- HQ Hassan Square 200,000 300,000 400,000
05- Saddar Town 110,000 350,000 450,000
06- Baldia 150,000 150,000 250,000
07- SP / Traffice Zone-II 220,000 200,000 250,000
09 Naushero Feroze 100,000 100,000 150,000
10 Nawabshah 110,000 100,000 100,000
11 Ghotki 50,000 50,000 60,000
12 Larkana 75,000 30,000 30,000
13 Qamber 40,000 20,000 10,000
17 Mirpurkhas 15,000 50,000 60,000
19 Sanghar 300,000 150,000 160,000
C02637 Motor Driving License 518,635,000 159,800,000 227,900,000
01 Karachi 436,500,000 140,000,000 205,000,000
01- Karachi GPO 185,000,000 80,000,000 90,000,000
02- Karachi City 30,500,000 12,000,000 24,000,000
03- Saddar 40,000,000 13,000,000 24,000,000
04- Korangi 29,000,000 10,000,000 20,000,000
05- New Town 25,000,000 14,000,000 26,000,000
06- SP / Traffice MVKI & DL Branch 33,000,000 11,000,000 21,000,000
07- SP / Traffice MVKI & DL Branch 94,000,000
02 Hyderabad 52,000,000 12,000,000 13,000,000
07 Sukkur 16,735,000 2,000,000 2,200,000
08 Khairpur 4,200,000 2,500,000 2,700,000
09 Naushero Feroze 300,000 100,000 200,000
10 Nawabshah 3,000,000 1,000,000 2,000,000
12 Larkana 3,400,000 1,000,000 1,500,000

POLICE
____________________________________________________________________________
Accounts Budget Revised Budget
121
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
17 Mirpurkhas 2,000,000 1,000,000 1,000,000
19 Sanghar 500,000 200,000 300,000
C02638 Traffic Fines 126,870,000 93,450,000 104,635,000
01 Karachi 120,000,000 90,000,000 100,000,000
01- DIGP / Traffice Karachi 120,000,000 90,000,000 100,000,000
02 Hyderabad 6,000,000 3,000,000 4,000,000
03 Dadu 15,000 10,000 15,000
05 Thatta 30,000 10,000 20,000
07 Sukkur 75,000 50,000 60,000
09 Naushero Feroze 50,000 30,000 40,000
10 Nawabshah 150,000 100,000 150,000
17 Mirpurkhas 50,000 50,000 50,000
19 Sanghar 500,000 200,000 300,000
C02640 Recoveries of Overpayments 5,830,000 1,645,000 2,480,000
01 Karachi 5,000 10,000 20,000
01- DIGP / Traffice Zone-II 5,000 10,000 20,000
03 Dadu 250,000 100,000 150,000
05 Thatta 5,000 5,000 5,000
07 Sukkur 50,000 30,000 50,000
08 Khairpur 450,000 150,000 200,000
09 Naushero Feroze 2,000,000 500,000 700,000
10 Nawabshah 25,000 15,000 20,000
11 Ghotki 600,000 200,000 300,000
12 Larkana 125,000 75,000 75,000
13 Qamber 150,000 50,000 50,000
14 Shikarpur 1,500,000 200,000 300,000
15 Jacobabad 250,000 100,000 200,000
17 Mirpurkhas 250,000 100,000 200,000
19 Sanghar 150,000 100,000 200,000
20 Thar at Mithi 20,000 10,000 10,000
C02641 Collection of Payments for Service 83,750,000 29,100,000 35,200,000
Rendered
01 Karachi 75,500,000 27,000,000 32,000,000
01- Poice Guard provided to KDA (DIG 9,500,000 5,000,000 6,000,000
Operation)
02- Poice Guard provided to KDA (DIG 14,000,000 6,000,000 7,000,000
Operation)
03- Poice Guard provided to KESC 25,000,000 7,000,000 8,000,000
(DIG Operation)

POLICE
____________________________________________________________________________
Accounts Budget Revised Budget
122
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
04- HQ Khawaja Ajmer Nagri 10,000,000 4,000,000 5,000,000
05- HQ Garden 17,000,000 5,000,000 6,000,000
02 Hyderabad 8,000,000 2,000,000 3,000,000
08 Khairpur 250,000 100,000 200,000
C02642 Others 2,320,000 780,000 1,020,000
01 Karachi 30,000 10,000 20,000
01- HQ Hassan Square 30,000 10,000 20,000
02 Hyderabad 75,000 50,000 70,000
03 Dadu 10,000 10,000 10,000
05 Thatta 25,000 20,000 10,000
07 Sukkur 1,100,000 300,000 400,000
08 Khairpur 25,000 20,000 30,000
10 Nawabshah 200,000 100,000 100,000
11 Ghotki 50,000 50,000 50,000
14 Shikarpur 750,000 200,000 300,000
19 Sanghar 55,000 20,000 30,000
C02647 Fees fines and forfeitures 12,400,000 4,600,000 5,400,000
01 Karachi 4,000,000 1,200,000 1,400,000
02 Hyderabad 2,000,000 1,000,000 1,000,000
03 Dadu 1,000,000 300,000 400,000
05 Thatta 800,000 200,000 200,000
07 Sukkur 800,000 400,000 500,000
08 Khairpur 800,000 300,000 400,000
10 Nawabshah 500,000 100,000 100,000
11 Ghotki 500,000 100,000 200,000
12 Larkana 500,000 400,000 400,000
13 Qamber 400,000 200,000 300,000
14 Shikarpur 600,000 100,000 200,000
15 Jacobabad 500,000 300,000 300,000
C02648 Recoveries of overpayments 9,650,000 6,000,000 7,000,000
01 Karachi 500,000 200,000 300,000
02 Hyderabad 2,500,000 3,200,000 3,400,000
03 Dadu 2,000,000 1,000,000 1,200,000
05 Thatta 1,000,000 300,000 300,000
07 Sukkur 800,000 200,000 300,000
08 Khairpur 800,000 400,000 400,000
10 Nawabshah 550,000 100,000 200,000
11 Ghotki 400,000 150,000 250,000
12 Larkana 600,000 250,000 350,000

POLICE
____________________________________________________________________________
Accounts Budget Revised Budget
123
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
14 Shikarpur 500,000 200,000 300,000

JAILS
____________________________________________________________________________
Total Receipt: 5,000,000
____________________________________________________________________________
Head of Departments:
1 Secretary to Government of Sindh, Home Department.
____________________________________________________________________________
Accounts Budget Revised Budget
124
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C02 Receipts From Civil Admin. and Other Function 4,500,000 4,500,000 5,000,000
C026 Law & Orders receipts 4,500,000 4,500,000 5,000,000

JAILS
____________________________________________________________________________
Accounts Budget Revised Budget
125
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C02 Receipts From Civil Admin. and Other Function 4,500,000 4,500,000 5,000,000
C026 Law & Orders receipts 4,500,000 4,500,000 5,000,000
C02656 Sale Proceeds of Articles Manufactured 1,015,000 850,000 1,050,000
in Jail
01 Karachi 230,000 165,000 260,000
01- Central Prison Karachi. 80,000 65,000 100,000
02- District Jail Malir Karachi. 80,000 60,000 100,000
03- Youthful Offenders Indus School 35,000 20,000 35,000
East Karachi.
04- Lockup Karachi. 35,000 20,000 25,000
02 Hyderabad 140,000 90,000 145,000
01- Central Prison Hydrabad. 60,000 40,000 60,000
02- Special Prison Nara, Hydrababad. 45,000 25,000 45,000
03- Lockup Hydrabad 35,000 25,000 40,000
03 Dadu 60,000 40,000 60,000
01- District Jail Dadu. 50,000 30,000 50,000
02- Lockup Dadu 10,000 10,000 10,000
05 Thatta 20,000 20,000 20,000
01- Lockup Thatta 20,000 20,000 20,000
06 Badin 105,000 75,000 105,000
01- District Jail Badin. 35,000 25,000 35,000
02- Open Jail Badin. 35,000 25,000 35,000
03- Lockup Badin 35,000 25,000 35,000
07 Sukkur 130,000 130,000 130,000
01- Central Prison-I sukkur 60,000 60,000 60,000
02- Central Prison-II sukkur 60,000 60,000 60,000
03- Lockup Sukkur 10,000 10,000 10,000
08 Khairpur 70,000 70,000 70,000
01- Central Prison Khairpur 50,000 50,000 50,000
02- Lockup Khairpur 20,000 20,000 20,000
09 Naushero Feroze 10,000 10,000 10,000
01- Lockup Naushero Feroz 10,000 10,000 10,000
10 Nawabshah 20,000 20,000 20,000
01- District Jail Nawabshah 10,000 10,000 10,000
02- Lockup Nawabshah 10,000 10,000 10,000
11 Ghotki 20,000 20,000 20,000
01- Lockup Ghotki 20,000 20,000 20,000
12 Larkana 60,000 60,000 60,000
01- Central Prison Larkana 20,000 20,000 20,000
02- Special Prison Larkana. 20,000 20,000 20,000
03- Lockup Larkan 20,000 20,000 20,000
14 Shikarpur 30,000 30,000 30,000
01- District Jail Shikarpur 20,000 20,000 20,000

JAILS
____________________________________________________________________________
Accounts Budget Revised Budget
126
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
02- Lockup Shikarpur 10,000 10,000 10,000
15 Jacobabad 40,000 40,000 40,000
01- District Jail Jacobabad 20,000 20,000 20,000
02- Lockup Jacobabad 20,000 20,000 20,000
17 Mirpurkhas 40,000 40,000 40,000
01- District Jail Mirpurkhas 20,000 20,000 20,000
02- Lockup Mirpurkhas 20,000 20,000 20,000
19 Sanghar 30,000 30,000 30,000
01- District Jail sanghar 20,000 20,000 20,000
02- Lockup Sanghar 10,000 10,000 10,000
20 Thar at Mithi 10,000 10,000 10,000
01- Lockup Mithi 10,000 10,000 10,000
C02657 Value of Supplies made by Factory 795,000 1,020,000 1,020,000
Department to Maintenance Department in
Jail
01 Karachi 125,000 125,000 125,000
01- Central Prison Karachi. 40,000 40,000 40,000
02- District Jail, Karachi. 40,000 40,000 40,000
03- Youthful Offenderds Indus School 25,000 25,000 25,000
east Karachi.
04- Lockup Karachi. 20,000 20,000 20,000
02 Hyderabd 105,000 105,000 105,000
01- Central Prison Hydrabad 40,000 40,000 40,000
02- Special Prison Nara, Hudrabad. 40,000 40,000 40,000
03- Lockup Hydrabad 25,000 25,000 25,000
03 Dadu 35,000 35,000 35,000
01- District Jail Dadu 25,000 25,000 25,000
02- Lockup Dadu 10,000 10,000 10,000
05 Thatta 10,000 10,000 10,000
01- Lockup Thatta 10,000 10,000 10,000
06 Badin 50,000 275,000 275,000
01- District Jail Badin 25,000 250,000 250,000
02- Lockup Badin 25,000 25,000 25,000
07 Sukkur 90,000 90,000 90,000
01- Central Prison I Sukkur 55,000 55,000 55,000
02- Central Prison II Sukkur 25,000 25,000 25,000
03- Lockup Sukkur 10,000 10,000 10,000
08 Khairpur 105,000 105,000 105,000
01- Central Prison Khairpur. 80,000 80,000 80,000
02- Lockup Khairpur 25,000 25,000 25,000
09 Naushero Feroze 20,000 20,000 20,000
01- Lockup Naushero Feroz 20,000 20,000 20,000
10 Nawabshah 50,000 50,000 50,000

JAILS
____________________________________________________________________________
Accounts Budget Revised Budget
127
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
01- District Jail Nawabshah. 25,000 25,000 25,000
02- Lockup Nawabshah 25,000 25,000 25,000
11 Ghotki 25,000 25,000 25,000
01- Lockup Ghotki 25,000 25,000 25,000
12 Larkana 30,000 30,000 30,000
01- Central Prison Larkana 10,000 10,000 10,000
02- Special Prison Women, Larkana 10,000 10,000 10,000
03- Lockup Larkana 10,000 10,000 10,000
14 Shikarpur 20,000 20,000 20,000
01- District Jail Shikarpur 10,000 10,000 10,000
02- Lockup Shikarpur 10,000 10,000 10,000
15 Jacobabad 20,000 20,000 20,000
01- District Jail Jacobabad 10,000 10,000 10,000
02- Lockup Jacobabad 10,000 10,000 10,000
17 Mirpurkhas 50,000 50,000 50,000
01- District Jail Mirpurkhas 25,000 25,000 25,000
02- Lockup Mirpurkhas 25,000 25,000 25,000
19 Sanghar 50,000 50,000 50,000
01- District Jail Sanghar 25,000 25,000 25,000
02- Lockup Sanghar 25,000 25,000 25,000
20 Thar at Mithi 10,000 10,000 10,000
01- Lockup Mithi 10,000 10,000 10,000
C02659 Recoveries of overpayments 785,000 785,000 785,000
01 Karachi 100,000 100,000 100,000
01- Central Prison Karachi 25,000 25,000 25,000
02- District Jail Malir, Karachi 25,000 25,000 25,000
03- Youthful Offenders Indus School 25,000 25,000 25,000
East Karachi.
04- Lockup Karahci. 25,000 25,000 25,000
02 Hyderabad 75,000 75,000 75,000
01- Central Prison Hyderabad 25,000 25,000 25,000
02- Special Prison Nara, Hyderabad 40,000 40,000 40,000
03- Lockup Hyderabad 10,000 10,000 10,000
03 Dadu 20,000 20,000 20,000
01- District Jail Dadu 10,000 10,000 10,000
02- Lockup Dadu 10,000 10,000 10,000
05 Thatta 10,000 10,000 10,000
01- Lockup Thatta 10,000 10,000 10,000
06 Badin 30,000 30,000 30,000
01- District Jail Badin 10,000 10,000 10,000
02- Open Jail Badin 10,000 10,000 10,000
03- Lockup Badin 10,000 10,000 10,000
07 Sukkur 40,000 40,000 40,000

JAILS
____________________________________________________________________________
Accounts Budget Revised Budget
128
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
01- Central Prison-I Sukkur 20,000 20,000 20,000
02- Central Prison-II Sukkur 10,000 10,000 10,000
03- Lockup Sukkur 10,000 10,000 10,000
08 Khairpur 50,000 50,000 50,000
01- Central Prison Khairpur 30,000 30,000 30,000
02- Lockup Khairpur 20,000 20,000 20,000
09 Naushero Feroze 25,000 25,000 25,000
01- Lockup Nausheroferoze 25,000 25,000 25,000
10 Nawabshah 50,000 50,000 50,000
01- District Jail Nawabshah 25,000 25,000 25,000
02- Lockup Nawabshah 25,000 25,000 25,000
11 Ghotki 25,000 25,000 25,000
01- Lockup Ghotki 25,000 25,000 25,000
12 Larkana 110,000 110,000 110,000
01- Central Prison Larkana 40,000 40,000 40,000
02- Special Prison Women, Larkana 30,000 30,000 30,000
03- Lockup Larkana 40,000 40,000 40,000
14 Shikarpur 70,000 70,000 70,000
01- District Jail Shikarpur 40,000 40,000 40,000
02- Lockup Shikarpur 30,000 30,000 30,000
15 Jacobabad 60,000 60,000 60,000
01- District Jail Jacobabad 30,000 30,000 30,000
02- Lockup Jacobabad 30,000 30,000 30,000
17 Mirpurkhas 50,000 50,000 50,000
01- District Jail Mirpurkhas 25,000 25,000 25,000
02- Lockup Mirpurkhas 25,000 25,000 25,000
19 Sanghar 45,000 45,000 45,000
01- District Jail Sanghar 20,000 20,000 20,000
02- Lockup Sanghar 25,000 25,000 25,000
20 Thar at Mithi 25,000 25,000 25,000
01- Lockup Mithi 25,000 25,000 25,000
C02660 Collection of Payments for Service 845,000 845,000 845,000
Rendered
01 Karachi 130,000 130,000 130,000
01- Central Prison Karachi 40,000 40,000 40,000
02- District Jail Malir 40,000 40,000 40,000
03- Youthful Offenders Indus School 25,000 25,000 25,000
East Karachi
04- Lockup Karachi 25,000 25,000 25,000
02 Hyderabad 60,000 60,000 60,000
01- Central Prison Hyderabad 25,000 25,000 25,000
02- Special Prison Nara, Hyderabad 25,000 25,000 25,000
03- Lockup Hyderabad 10,000 10,000 10,000

JAILS
____________________________________________________________________________
Accounts Budget Revised Budget
129
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
03 Dadu 70,000 70,000 70,000
01- District Jail Dadu 35,000 35,000 35,000
02- Lockup Dadu 35,000 35,000 35,000
05 Thatta 15,000 15,000 15,000
01- Lockup Thatta 15,000 15,000 15,000
06 Badin 40,000 40,000 40,000
01- District Jail Badin 15,000 15,000 15,000
02- Open Jail Badin 10,000 10,000 10,000
03- Lockup Badin 15,000 15,000 15,000
07 Sukkur 120,000 120,000 120,000
01- Central Prison-I Sukkur 45,000 45,000 45,000
02- Central Prison-II Sukkur 50,000 50,000 50,000
03- Lockup Sukkur 25,000 25,000 25,000
08 Khairpur 50,000 50,000 50,000
01- Central Prison Khairpur 30,000 30,000 30,000
02- Lockup Khairpur 20,000 20,000 20,000
09 Naushero Feroze 10,000 10,000 10,000
01- Lockup Nausheroferoze 10,000 10,000 10,000
10 Nawabshah 50,000 50,000 50,000
01- District Jail Nawabshah 30,000 30,000 30,000
02- Lockup Nawabshah 20,000 20,000 20,000
11 Ghotki 50,000 50,000 50,000
01- Lockup Nawabshah 50,000 50,000 50,000
12 Larkana 70,000 70,000 70,000
01- Central Prison Larkana 30,000 30,000 30,000
02- Special Prison Women, Larkana 20,000 20,000 20,000
03- Lockup Larkana 20,000 20,000 20,000
14 Shikarpur 50,000 50,000 50,000
01- District Jail Shikarpur 30,000 30,000 30,000
02- Lockup Shikarpur 20,000 20,000 20,000
15 Jacobabad 20,000 20,000 20,000
01- District Jail Jacobabad 10,000 10,000 10,000
02- Lockup Jacobabad 10,000 10,000 10,000
17 Mirpurkhas 40,000 40,000 40,000
01- District Jail Mirpurkhas 20,000 20,000 20,000
02- Lockup Mirpurkhas 20,000 20,000 20,000
19 Sanghar 40,000 40,000 40,000
01- District Jail Sanghar 20,000 20,000 20,000
02- Lockup Sanghar 20,000 20,000 20,000
20 Thar at Mithi 30,000 30,000 30,000
01- Lockup Mithi 30,000 30,000 30,000
C02661 Others 1,060,000 1,000,000 1,300,000
01 Karachi 140,000 120,000 195,000

JAILS
____________________________________________________________________________
Accounts Budget Revised Budget
130
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
01- Central Prison Karachi 50,000 40,000 75,000
02- District Jail Malir, Karachi 50,000 40,000 75,000
03- Youthful Offenders Indus School 20,000 20,000 25,000
East Karachi.
04- Lockup Karachi 20,000 20,000 20,000
02 Hyderabad 170,000 140,000 230,000
01- Central Prison Hyderabad 50,000 30,000 60,000
02- Special Prison Nara, Hyderabad 40,000 30,000 50,000
03- Lockup Hyderabad 30,000 30,000 50,000
04- I.G Prison Hydrabad 50,000 50,000 70,000
03 Dadu 50,000 50,000 50,000
01- District Jail Dadu 30,000 30,000 30,000
02- Lockup Dadu 20,000 20,000 20,000
05 Thatta 30,000 30,000 30,000
01- Lockup Thatta 30,000 30,000 30,000
06 Badin 60,000 60,000 60,000
01- District Jail Badin 30,000 30,000 30,000
02- Open Jail Badin 30,000 30,000 30,000
07 Sukkur 120,000 120,000 140,000
01- Central Prison-I Sukkur 50,000 50,000 60,000
02- Central Prison-II Sukkur 50,000 50,000 60,000
03- Lockup Sukkur 20,000 20,000 20,000
08 Khairpur 60,000 60,000 75,000
01- Central Prison Khairpur 40,000 40,000 50,000
02- Lockup Khairpur 20,000 20,000 25,000
09 Naushero Feroze 20,000 20,000 20,000
01- Lockup Nausheroferoze 20,000 20,000 20,000
10 Nawabshah 60,000 60,000 70,000
01- District Jail Nawabshah 30,000 30,000 30,000
02- Lockup Nawabshah 30,000 30,000 40,000
11 Ghotki 30,000 30,000 30,000
01- Lockup Ghotki 30,000 30,000 30,000
12 Larkana 90,000 90,000 110,000
01- Central Prison Larkana 30,000 30,000 40,000
02- Special Prison Women, Larkana 30,000 30,000 40,000
03- Lockup Larkana 30,000 30,000 30,000
14 Shikarpur 60,000 60,000 70,000
01- District Jail Shikarpur 30,000 30,000 40,000
02- Lockup Shikarpur 30,000 30,000 30,000
15 Jacobabad 60,000 60,000 75,000
01- District Jail Jacobabad 30,000 30,000 45,000
02- Lockup Jacobabad 30,000 30,000 30,000
17 Mirpurkhas 50,000 40,000 55,000
01- District Jail Mirpurkhas 30,000 20,000 35,000
02- Lockup Mirpurkhas 20,000 20,000 20,000

JAILS
____________________________________________________________________________
Accounts Budget Revised Budget
131
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
19 Sanghar 40,000 40,000 60,000
01- District Jail Sanghar 20,000 20,000 30,000
02- Lockup Sanghar 20,000 20,000 30,000
20 Thar at Mithi 20,000 20,000 30,000
01- Lockup Mithi 20,000 20,000 30,000

CIVIL DEFENCE
____________________________________________________________________________
Total Receipt: 1,200,000
____________________________________________________________________________
Head of Departments:
1 Secretary to the Government of Sindh, Home Department, Karachi.
____________________________________________________________________________
Accounts Budget Revised Budget
132
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C02 Receipts From Civil Admin. and Other Function 500,000 1,000,000 1,200,000
C026 Law & Orders receipts 500,000 1,000,000 1,200,000

CIVIL DEFENCE
____________________________________________________________________________
Accounts Budget Revised Budget
133
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C02 Receipts From Civil Admin. and Other Function 500,000 1,000,000 1,200,000
C026 Law & Orders receipts 500,000 1,000,000 1,200,000
C02669 Others 500,000 1,000,000 1,200,000
01 Karachi 300,000 400,000 500,000
02 Hyderabad 100,000 200,000 250,000
07 Sukkur 120,000 120,000
08 Khairpur 100,000 100,000
10 Nawabshah 20,000 30,000
12 Larkana 40,000 50,000
14 Shikarpur 40,000 50,000
15 Jacobabad 40,000 50,000
17 Mirpurkhas 40,000 50,000
19 Sanghar 100,000

WORKS
____________________________________________________________________________
Total Receipt: 260,000,000
____________________________________________________________________________
Head of Departments:
1 Secretary to Government of Sindh, Works and Services Department.
____________________________________________________________________________
Accounts Budget Revised Budget
134
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C02 Receipts From Civil Admin. and Other Function 260,000,000 260,000,000 260,000,000
C027 Community Services Receipts 260,000,000 260,000,000 260,000,000

WORKS
____________________________________________________________________________
Accounts Budget Revised Budget
135
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C02 Receipts From Civil Admin. and Other Function 260,000,000 260,000,000 260,000,000
C027 Community Services Receipts 260,000,000 260,000,000 260,000,000
C02701 Building Rent-Works Building 30,615,000 30,615,000 30,615,000
01 Karachi 9,695,000 9,695,000 9,695,000
01- Executive Engineer Provincial 9,045,000 9,045,000 9,045,000
Building Division-I Karachi
02- Executive Engineer Provincial 650,000 650,000 650,000
Building Division-II Karachi
02 Hyderabad 7,800,000 7,800,000 7,800,000
01- Executive Engineer Provincial 7,800,000 7,800,000 7,800,000
Building Division Hyderabad
05 Thatta 850,000 850,000 850,000
01- Executive Engineer Provincial 850,000 850,000 850,000
Building Division Thatta
07 Sukkur 3,500,000 3,500,000 3,500,000
01- Executive Engineer Provincial 3,500,000 3,500,000 3,500,000
Building Division Sukkur
10 Nawabshah 7,350,000 7,350,000 7,350,000
01- Executive Engineer Provincial 7,350,000 7,350,000 7,350,000
Building Division Benazirabad
12 Larkana 470,000 470,000 470,000
01- Executive Engineer Provincial 470,000 470,000 470,000
Building Division Larkana
17 Tando AllahyarMirpurkhas 500,000 500,000 500,000
01- Executive Engineer Provincial 500,000 500,000 500,000
Building Division Mirpurkhas
24 Sindh House Islamabad 450,000 450,000 450,000
01- Resident Engineer, Special 450,000 450,000 450,000
Project Sindh House, Islamabad.
C02702 Receipts form workshops 5,730,000 5,730,000 5,730,000
01 Karachi 930,000 930,000 930,000
02 Hyderabad 810,000 810,000 810,000
03 Dadu 190,000 190,000 190,000
04 Jamshoro 190,000 190,000 190,000
05 Thatta 190,000 190,000 190,000
06 Badin 190,000 190,000 190,000
07 Sukkur 190,000 190,000 190,000
08 Khairpur 190,000 190,000 190,000
09 Naushero Feroze 190,000 190,000 190,000
10 Nawabshah 190,000 190,000 190,000
11 Ghotki 190,000 190,000 190,000

WORKS
____________________________________________________________________________
Accounts Budget Revised Budget
136
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
12 Larkana 190,000 190,000 190,000
13 Qamber 190,000 190,000 190,000
14 Shikarpur 190,000 190,000 190,000
15 Jacobabad 190,000 190,000 190,000
16 Kashmore @ Kandhkot 190,000 190,000 190,000
17 Mirpurkhas 190,000 190,000 190,000
18 Umerkot 190,000 190,000 190,000
19 Sanghar 190,000 190,000 190,000
20 Thar at Mithi 190,000 190,000 190,000
21 Matiari 190,000 190,000 190,000
22 Tando Muhammad Khan 190,000 190,000 190,000
23 Tando Allah Yar 190,000 190,000 190,000
C02704 Recoveries of overpayments 17,710,000 17,710,000 17,710,000
01 Karachi 6,470,000 6,470,000 6,470,000
02 Hyderabad 2,000,000 2,000,000 2,000,000
03 Dadu 440,000 440,000 440,000
04 Jamshoro 440,000 440,000 440,000
05 Thatta 440,000 440,000 440,000
06 Badin 440,000 440,000 440,000
07 Sukkur 440,000 440,000 440,000
08 Khairpur 440,000 440,000 440,000
09 Naushero Feroze 440,000 440,000 440,000
10 Nawabshah 440,000 440,000 440,000
11 Ghotki 440,000 440,000 440,000
12 Larkana 440,000 440,000 440,000
13 Qamber 440,000 440,000 440,000
14 Shikarpur 440,000 440,000 440,000
15 Jacobabad 440,000 440,000 440,000
16 Kashmore @ Kandhkot 440,000 440,000 440,000
17 Mirpurkhas 440,000 440,000 440,000
18 Umerkot 440,000 440,000 440,000
19 Sanghar 440,000 440,000 440,000
20 Thar at Mithi 440,000 440,000 440,000
21 Matiari 440,000 440,000 440,000
22 Tando Muhammad Khan 440,000 440,000 440,000
23 Tando Allah Yar 440,000 440,000 440,000
C02705 Collection of payments for services rend 3,530,000 3,530,000 3,530,000
01 Karachi 120,000 120,000 120,000
02 Hyderabad 160,000 160,000 160,000
03 Dadu 150,000 150,000 150,000
04 Jamshoro 150,000 150,000 150,000

WORKS
____________________________________________________________________________
Accounts Budget Revised Budget
137
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
05 Thatta 150,000 150,000 150,000
06 Badin 150,000 150,000 150,000
07 Sukkur 150,000 150,000 150,000
08 Khairpur 150,000 150,000 150,000
09 Naushero Feroze 150,000 150,000 150,000
10 Nawabshah 150,000 150,000 150,000
11 Ghotki 150,000 150,000 150,000
12 Larkana 150,000 150,000 150,000
13 Qamber 150,000 150,000 150,000
14 Shikarpur 150,000 150,000 150,000
15 Jacobabad 150,000 150,000 150,000
16 Kashmore @ Kandhkot 150,000 150,000 150,000
17 Mirpurkhas 150,000 150,000 150,000
18 Umerkot 150,000 150,000 150,000
19 Sanghar 150,000 150,000 150,000
20 Thar at Mithi 150,000 150,000 150,000
21 Matiari 150,000 150,000 150,000
22 Tando Muhammad Khan 150,000 150,000 150,000
23 Tando Allah Yar 250,000 250,000 250,000
C02706 Others 72,450,000 72,450,000 72,450,000
01 Karachi 25,800,000 25,800,000 25,800,000
01- Executive Engineer Provincial 11,000,000 11,000,000 11,000,000
Building Division-I Karachi
02- Executive Engineer Provincial 10,000,000 10,000,000 10,000,000
Building Division-II
03- Executive Engineer Provincial 4,800,000 4,800,000 4,800,000
Building Division-III Karachi
02 Hyderabad 6,700,000 6,700,000 6,700,000
01- Executive Engineer Provincial 6,700,000 6,700,000 6,700,000
Building Division Hyderabad
03 Dadu 750,000 750,000 750,000
01- Executive engineer provincial 750,000 750,000 750,000
building Division Dadu
05 Thatta 10,000,000 10,000,000 10,000,000
01- Executive Engineer Provincial 10,000,000 10,000,000 10,000,000
Building Division Thatta
07 Sukkur 1,000,000 1,000,000 1,000,000
01- Executive engineer provincial 1,000,000 1,000,000 1,000,000
building Division Sukkur
08 Khairpur 16,100,000 16,100,000 16,100,000
01- Executive engineer provincial 16,100,000 16,100,000 16,100,000
building Division Khairpur
09 Naushero Feroze 450,000 450,000 450,000

WORKS
____________________________________________________________________________
Accounts Budget Revised Budget
138
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
01- Executive Engineer Provincial 450,000 450,000 450,000
Building Division Neushero
Feroze
10 Nawabshah 1,000,000 1,000,000 1,000,000
01- Executive Engineer Provincial 1,000,000 1,000,000 1,000,000
Building Division Benazirabad
12 Larkana 1,000,000 1,000,000 1,000,000
01- Executive Engineer Provincial 1,000,000 1,000,000 1,000,000
Building Division Larkana
14 Shikarpur 350,000 350,000 350,000
01- Executive Engineer Provincial 350,000 350,000 350,000
Building Division Shikarpur
17 Mirpurkhas 1,200,000 1,200,000 1,200,000
01- Executive engineer provincial 1,200,000 1,200,000 1,200,000
building Division shikarpur
18 Umerkot 650,000 650,000 650,000
19 Sanghar 7,000,000 7,000,000 7,000,000
20 Thar at Mithi 450,000 450,000 450,000
C02711 Building Rent-Works Communications 750,000 750,000 750,000
02 Hyderabad 250,000 250,000 250,000
06 Badin 500,000 500,000 500,000
C02712 Tolls on Roads and Bridges 41,150,000 41,150,000 41,150,000
05 Thatta 7,000,000 7,000,000 7,000,000
06 Badin 9,950,000 9,950,000 9,950,000
09 Naushero Feroze 24,200,000 24,200,000 24,200,000
C02714 Recoveries of overpayments 3,905,000 3,905,000 3,905,000
01 Karachi 430,000 430,000 430,000
02 Hyderabad 325,000 325,000 325,000
03 Dadu 150,000 150,000 150,000
04 Jamshoro 150,000 150,000 150,000
05 Thatta 150,000 150,000 150,000
06 Badin 150,000 150,000 150,000
07 Sukkur 150,000 150,000 150,000
08 Khairpur 150,000 150,000 150,000
09 Naushero Feroze 150,000 150,000 150,000
10 Nawabshah 150,000 150,000 150,000
11 Ghotki 150,000 150,000 150,000
12 Larkana 150,000 150,000 150,000
13 Qamber 150,000 150,000 150,000

WORKS
____________________________________________________________________________
Accounts Budget Revised Budget
139
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
14 Shikarpur 150,000 150,000 150,000
15 Jacobabad 150,000 150,000 150,000
16 Kashmore @ Kandhkot 150,000 150,000 150,000
17 Mirpurkhas 150,000 150,000 150,000
18 Umerkot 150,000 150,000 150,000
19 Sanghar 150,000 150,000 150,000
20 Thar at Mithi 150,000 150,000 150,000
21 Matiari 150,000 150,000 150,000
22 Tando Muhammad Khan 150,000 150,000 150,000
23 Tando Allah Yar 150,000 150,000 150,000
C02716 Others 84,160,000 84,160,000 84,160,000
02 Hyderabad 39,000,000 39,000,000 39,000,000
03 Dadu 800,000 800,000 800,000
04 Jamshoro 300,000 300,000 300,000
06 Badin 8,000,000 8,000,000 8,000,000
07 Sukkur 900,000 900,000 900,000
08 Khairpur 7,950,000 7,950,000 7,950,000
09 Naushero Feroze 300,000 300,000 300,000
10 Nawabshah 600,000 600,000 600,000
11 Ghotki 650,000 650,000 650,000
12 Larkana 510,000 510,000 510,000
13 Qamber 300,000 300,000 300,000
14 Shikarpur 750,000 750,000 750,000
15 Jacobabad 200,000 200,000 200,000
16 Kashmore @ Kandhkot 200,000 200,000 200,000
17 Mirpurkhas 8,700,000 8,700,000 8,700,000
18 Umerkot 4,300,000 4,300,000 4,300,000
19 Sanghar 3,100,000 3,100,000 3,100,000
20 Thar at Mithi 6,400,000 6,400,000 6,400,000
21 Matiari 400,000 400,000 400,000
22 Tando Mohammad Khan 400,000 400,000 400,000
23 Tando Allahyar 400,000 400,000 400,000

PUBLIC HEALTH
____________________________________________________________________________
Total Receipt: 8,000,000
____________________________________________________________________________
Head of Departments:
1 Secretary to Government of Sindh, Local Govt. Public Health Engineering and Rural Development Department.
____________________________________________________________________________
Accounts Budget Revised Budget
140
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C02 Receipts From Civil Admin. and Other Function 7,000,000 7,500,000 8,000,000
C027 Community Services Receipts 7,000,000 7,500,000 8,000,000

PUBLIC HEALTH
____________________________________________________________________________
Accounts Budget Revised Budget
141
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C02 Receipts From Civil Admin. and Other Function 7,000,000 7,500,000 8,000,000
C027 Community Services Receipts 7,000,000 7,500,000 8,000,000
C02721 Sale proceeds of sera and vaccines 750,000 719,995 749,995
01 Karachi 50,433 50,432 50,432
01- Public Health Engineering 50,433 50,432 50,432
Division Karachi
02 Hyderabad 50,435 40,431 50,431
01- Public Health Engineering 50,435 40,431 50,431
Division Hyderabad
03 Dadu 30,435 20,435 30,435
01- Public Health Engineering 30,435 20,435 30,435
Division Dadu
04 Jamshoro 30,435 20,435 30,435
01- Public Health Engineering 30,435 20,435 30,435
Division Jamshoro
05 Thatta 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Thatta
06 Badin 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Badin
07 Sukkur 35,435 35,435 35,435
01- Public Health Engineering 35,435 35,435 35,435
Division Sukkur
08 Khairpur 35,435 35,435 35,435
01- Public Health Engineering 35,435 35,435 35,435
Division Khairpur
09 Naushero Feroze 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Naushero Feroze
10 Nawabshah 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Nawabshah
11 Ghotki 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Ghotki
12 Larkana 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Larkana
13 Qamber 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Qamber
14 Shikarpur 30,435 30,435 30,435

PUBLIC HEALTH
____________________________________________________________________________
Accounts Budget Revised Budget
142
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
01- Public Health Engineering 30,435 30,435 30,435
Division Shikarpur
15 Jacobabad 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Jacobabad
16 Kashmore @ Kandhkot 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Kashmore
17 Mirpurkhas 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Mirpurkhas
18 Umerkot 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Umerkot
19 Sanghar 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Sanghar
20 Thar at Mithi 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Thar@Mithi
21 Matiari 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Matiari
22 Tando Muhammad Khan 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division T. M. Khan
23 Tando Allah Yar 30,432 30,432 30,432
01- Public Health Engineering 30,432 30,432 30,432
Division Tando Allahyar
C02724 Recoveries of overpayments 1,606,000 1,606,000 1,606,000
01 Karachi 88,688 88,688 88,688
01- Public Health Engineering 88,688 88,688 88,688
Division Karachi
02 Hyderabad 88,696 88,696 88,696
01- Public Health Engineering 88,696 88,696 88,696
Division Hyderabad
03 Dadu 68,696 68,696 68,696
01- Public Health Engineering 68,696 68,696 68,696
Division Dadu
04 Jamshoro 68,696 68,696 68,696
01- Public Health Engineering 68,696 68,696 68,696
Division Jamshoro
05 Thatta 68,696 68,696 68,696

PUBLIC HEALTH
____________________________________________________________________________
Accounts Budget Revised Budget
143
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
01- Public Health Engineering 68,696 68,696 68,696
Division Thatta
06 Badin 68,696 68,696 68,696
01- Public Health Engineering 68,696 68,696 68,696
Division Badin
07 Sukkur 73,696 73,696 73,696
01- Public Health Engineering 73,696 73,696 73,696
Division Sukkur
08 Khairpur 73,696 73,696 73,696
01- Public Health Engineering 73,696 73,696 73,696
Division Khairpur
09 Naushero Feroze 68,696 68,696 68,696
01- Public Health Engineering 68,696 68,696 68,696
Division Naushero Feroze
10 Nawabshah 68,696 68,696 68,696
01- Public Health Engineering 68,696 68,696 68,696
Division Nawabshah
11 Ghotki 68,696 68,696 68,696
01- Public Health Engineering 68,696 68,696 68,696
Division Ghotki
12 Larkana 68,696 68,696 68,696
01- Public Health Engineering 68,696 68,696 68,696
Division Larkana
13 Qamber 68,696 68,696 68,696
01- Public Health Engineering 68,696 68,696 68,696
Division Qamber
14 Shikarpur 68,696 68,696 68,696
01- Public Health Engineering 68,696 68,696 68,696
Division Shikarpur
15 Jacobabad 68,696 68,696 68,696
01- Public Health Engineering 68,696 68,696 68,696
Division Jacobabad
16 Kashmore @ Kandhkot 68,696 68,696 68,696
01- Public Health Engineering 68,696 68,696 68,696
Division Kashmore
17 Mirpurkhas 68,696 68,696 68,696
01- Public Health Engineering 68,696 68,696 68,696
Division Mirpurkhas
18 Umerkot 68,696 68,696 68,696
01- Public Health Engineering 68,696 68,696 68,696
Division Umerkot
19 Sanghar 68,696 68,696 68,696
01- Public Health Engineering 68,696 68,696 68,696
Division Sanghar
20 Thar at Mithi 68,696 68,696 68,696

PUBLIC HEALTH
____________________________________________________________________________
Accounts Budget Revised Budget
144
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
01- Public Health Engineering 68,696 68,696 68,696
Division Thar@Mithi
21 Matiari 60,696 60,696 60,696
01- Public Health Engineering 60,696 60,696 60,696
Division Matiari
22 Tando Muhammad Khan 60,696 60,696 60,696
01- Public Health Engineering 60,696 60,696 60,696
Division T.M. Khan
23 Tando Allah Yar 60,696 60,696 60,696
01- Public Health Engineering 60,696 60,696 60,696
Division Tando Allahyar
C02725 Collection of Payments for Services 750,000 750,000 750,000
Rendered
01 Karachi 50,435 50,435 50,435
01- Public Health Engineering 50,435 50,435 50,435
Division Karachi
02 Hyderabad 50,435 50,435 50,435
01- Public Health Engineering 50,435 50,435 50,435
Division Hyderabad
03 Dadu 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Dadu
04 Jamshoro 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Jamshoro
05 Thatta 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Thatta
06 Badin 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Badin
07 Sukkur 35,435 35,435 35,435
01- Public Health Engineering 35,435 35,435 35,435
Division Sukkur
08 Khairpur 35,435 35,435 35,435
01- Public Health Engineering 35,435 35,435 35,435
Division Khairpur
09 Naushero Feroze 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Naushero Feroze
10 Nawatshah 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Nawabshah

PUBLIC HEALTH
____________________________________________________________________________
Accounts Budget Revised Budget
145
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
11 Ghotki 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Ghotki
12 Larkana 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Larkana
13 Qamber 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Qamber
14 Shikarpur 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Shikarpur
15 Jacobabad 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Jacobabad
16 Kashmore @ Kandhkot 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Kahsmore
17 Mirpurkhas 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Mirpurkhas
18 Umerkot 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Umerkot
19 Sanghar 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Sanghar
20 Thar at Mithi 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Thar@Mithi
21 Matiari 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Matiari
22 Tando Muhammad Khan 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division T.M. Khan
23 Tando Allah Yar 30,430 30,430 30,430
01- Public Health Engineering 30,430 30,430 30,430
Division Tando Allahyar
C02726 Others 2,784,000 3,314,000 3,784,000
01 Karachi 310,000 310,000 430,000
01- Public Health Engineering 310,000 310,000 430,000
Division Karachi

PUBLIC HEALTH
____________________________________________________________________________
Accounts Budget Revised Budget
146
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
02 Hyderabad 400,000 300,000 500,000
01- Public Health Engineering 400,000 300,000 500,000
Division Hyderabad
03 Dadu 300,000 300,000 400,000
01- Public Health Engineering 300,000 300,000 400,000
Division Dadu
04 Jamshoro 50,000 50,000 80,000
01- Public Health Engineering 50,000 50,000 80,000
Division Jamshoro
05 Thatta 60,000 60,000 70,000
01- Public Health Engineering 60,000 60,000 70,000
Division Thatta
06 Badin 32,000 32,000 32,000
01- Public Health Engineering 32,000 32,000 32,000
Division Badin
07 Sukkur 200,000 200,000 200,000
01- Public Health Engineering 200,000 200,000 200,000
Division Sukkur
08 Khairpur 70,000 700,000 700,000
01- Public Health Engineering 70,000 700,000 700,000
Division Khairpur
09 Naushero Feroze 30,000 30,000 35,000
01- Public Health Engineering 30,000 30,000 35,000
Division Naushero Feroze
10 Nawatshah 20,000 20,000 25,000
01- Public Health Engineering 20,000 20,000 25,000
Division Nawabshah
11 Ghotki 10,500 10,500 10,500
01- Public Health Engineering 10,500 10,500 10,500
Division Ghotki
12 Larkana 20,000 20,000 20,000
01- Public Health Engineering 20,000 20,000 20,000
Division Larkana
13 Qamber 20,200 20,200 20,200
01- Public Health Engineering 20,200 20,200 20,200
Division Qamber
14 Shikarpur 50,300 50,300 50,300
01- Public Health Engineering 50,300 50,300 50,300
Division Shikarpur
15 Jacobabad 60,000 60,000 60,000
01- Public Health Engineering 60,000 60,000 60,000
Division Jacobabad
16 Kashmore @ Kandhkot 41,000 41,000 41,000
01- Public Health Engineering 41,000 41,000 41,000
Division Kashmore

PUBLIC HEALTH
____________________________________________________________________________
Accounts Budget Revised Budget
147
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
17 Mirpurkhas 300,000 300,000 300,000
01- Public Health Engineering 300,000 300,000 300,000
Division Mirpurkhas
18 Umerkot 90,000 90,000 90,000
01- Public Health Engineering 90,000 90,000 90,000
Division Umerkot
19 Sanghar 200,000 200,000 200,000
01- Public Health Engineering 200,000 200,000 200,000
Division Sanghar
20 Thar at Mithi 220,000 220,000 220,000
01- Public Health Engineering 220,000 220,000 220,000
Division Thar@Mithi
21 Matiari 70,000 70,000 70,000
01- Public Health Engineering 70,000 70,000 70,000
Division Matiari
22 Tando Muhammad Khan 30,000 30,000 30,000
01- Public Health Engineering 30,000 30,000 30,000
Division T.M. Khan
23 Tando Allah Yar 200,000 200,000 200,000
01- Public Health Engineering 200,000 200,000 200,000
Division Tando Allahyar
C02734 Others 740,000 740,005 740,005
01 Karachi 50,435 50,435 50,435
01- Public Health Engineering 50,435 50,435 50,435
Division Karachi
02 Hyderabad 50,435 50,435 50,435
01- Public Health Engineering 50,435 50,435
Division Hyderabad
02- Public Health Engineering 50,435
Division Hyderabad
03 Dadu 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Dadu
04 Jamshoro 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Jamshoro
05 Thatta 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Thatta
06 Badin 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Badin
07 Sukkur 30,435 30,435 30,435

PUBLIC HEALTH
____________________________________________________________________________
Accounts Budget Revised Budget
148
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
01- Public Health Engineering 30,435 30,435 30,435
Division Sukkur
08 Khairpur 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Khairpur
09 Naushero Feroze 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Naushero Feroze
10 Nawabshah 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Nawabshah
11 Ghotki 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Ghotki
12 Larkana 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Lakana
13 Qamber 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Qamber
14 Shikarpur 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Shikarpur
15 Jacobabad 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Jacobabad
16 Kashmore @ Kandhkot 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Kashmore
17 Mirpurkhas 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Mirpurkhas
18 Umerkot 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Umerkot
19 Sanghar 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Sanghar
20 Thar at Mithi 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Thar@Mithi
21 Matiari 30,435 30,435 30,435
01- Public Health Engineering 30,435 30,435 30,435
Division Matiari
22 Tando Muhammad Khan 30,435 30,435 30,435

PUBLIC HEALTH
____________________________________________________________________________
Accounts Budget Revised Budget
149
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
01- Public Health Engineering 30,435 30,435 30,435
Division T.M. Khan
23 Tando Allah Yar 30,430 30,435 30,435
01- Public Health Engineering 30,430 30,435 30,435
Division Tando Allahyar
C02741 Receipt of Pakistan National Centre 370,000 370,000 370,000
01 Karachi 15,216 15,216 15,216
01- Public Health Engineering 15,216 15,216 15,216
Division Karachi
02 Hyderabad 15,217 15,217 15,217
01- Public Health Engineering 15,217 15,217 15,217
Division Hyderabad
03 Dadu 15,217 15,217 15,217
01- Public Health Engineering 15,217 15,217 15,217
Division Dadu
04 Jamshoro 15,217 15,217 15,217
01- Public Health Engineering 15,217 15,217 15,217
Division Jamshoro
05 Thatta 15,217 15,217 15,217
01- Public Health Engineering 15,217 15,217 15,217
Division Thatta
06 Badin 15,217 15,217 15,217
01- Public Health Engineering 15,217 15,217 15,217
Division Badin
07 Sukkur 15,217 15,217 15,217
01- Public Health Engineering 15,217 15,217 15,217
Division Sukkur
08 Khairpur 15,217 15,217 15,217
01- Public Health Engineering 15,217 15,217 15,217
Division Khairpur
09 Naushero Feroze 15,217 15,217 15,217
01- Public Health Engineering 15,217 15,217 15,217
Division Naushero Feroze
10 Nawabshah 15,217 15,217 15,217
01- Public Health Engineering 15,217 15,217 15,217
Division Nawabshah
11 Ghotki 15,217 15,217 15,217
01- Public Health Engineering 15,217 15,217 15,217
Division Ghotki
12 Larkana 15,217 15,217 15,217
01- Public Health Engineering 15,217 15,217 15,217
Division Lakana
13 Qamber 15,217 15,217 15,217

PUBLIC HEALTH
____________________________________________________________________________
Accounts Budget Revised Budget
150
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
01- Public Health Engineering 15,217 15,217 15,217
Division Qamber
14 Shikarpur 15,217 15,217 15,217
01- Public Health Engineering 15,217 15,217 15,217
Division Shikapur
15 Jacobabad 15,217 15,217 15,217
01- Public Health Engineering 15,217 15,217 15,217
Division Jacobabad
16 Kashmore @ Kandhkot 15,217 15,217 15,217
01- Public Health Engineering 15,217 15,217 15,217
Division Kashmore
17 Mirpurkhas 15,217 15,217 15,217
01- Public Health Engineering 15,217 15,217 15,217
Division Mirupurkhas
18 Umerkot 15,217 15,217 15,217
01- Public Health Engineering 15,217 15,217 15,217
Division Umerkot
19 Sanghar 15,217 15,217 15,217
01- Public Health Engineering 15,217 15,217 15,217
Division Sanghar
20 Thar at Mithi 15,217 15,217 15,217
01- Public Health Engineering 15,217 15,217 15,217
Division Thar@Mithi
21 Matiari 25,217 25,217 25,217
01- Public Health Engineering 25,217 25,217 25,217
Division Matiari
22 Tando Muhammad Khan 20,217 20,217 20,217
01- Public Health Engineering 20,217 20,217 20,217
Division T.M. Khan
23 Tando Allah Yar 20,227 20,227 20,227
01- Public Health Engineering 20,227 20,227 20,227
Division Tando Allahyar

EDUCATION
____________________________________________________________________________
Total Receipt: 350,000,000
____________________________________________________________________________
Head of Departments:
1 Secretary to Government of Sindh, Education Department.
____________________________________________________________________________
Accounts Budget Revised Budget
151
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C02 Receipts From Civil Admin. and Other Function 320,000,000 320,000,000 350,000,000
C028 social services 320,000,000 320,000,000 350,000,000

EDUCATION
____________________________________________________________________________
Accounts Budget Revised Budget
152
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C02 Receipts From Civil Admin. and Other Function 320,000,000 320,000,000 350,000,000
C028 social services 320,000,000 320,000,000 350,000,000
C02801 Fees Government University Art Colleges 240,613,000 240,614,000 264,480,000
01 Karachi 148,817,000 148,817,000 149,118,794
19- Govdernmanet College of 1,600,000 1,600,000 1,390,640
Technology SITE Karachi.
20- Government College of Technology 275,000 275,000 227,000
SITE (Double Shift) Karachi
21- Government Elementary College of 1,280,000 1,280,000 1,202,000
Education for (M) Lyari Karachi
22- Government Elementary College of 1,300,000 1,300,000 1,132,000
Education for (W) Hussainabad
Karachi.
23- Government Elementary College of 1,400,000 1,400,000 1,252,000
Education for (M) Qasimabad
Karachi
24- Government Elementary College of 1,250,000 1,250,000 1,102,000
Education for (W) Shah Faisal
Karachi
25- Government Superior Science 1,800,000 1,800,000 1,470,940
College Karachi
26- Government Degree Science 1,400,000 1,400,000 1,252,000
College Landhi / Korangi Karachi
27- Government Degree Science 400,000 400,000 302,000
College Malir Karachi
28- Adamjee Government Science 250,000 250,000 202,000
College Karachi
29- Government Islamia Arts & 1,300,000 1,300,000 1,102,000
Commerce College No.I Karachi
30- Government Islamia Arts & 600,000 600,000 402,000
Commerce College No.II Karachi
31- Government Islamia Science 1,150,000 1,150,000 1,052,000
College Karachi
32- Jamia Millia Government Degree 420,000 420,000 334,300
College Malir Karachi.
33- Jamia Millia Government College 400,000 400,000 311,500
of Education Malir Karachi
34- Liaquat Government College of 700,000 700,000 550,000
Education Malir Khi.
35- Government National College No.I 2,420,000 2,420,000 2,014,000
Karachi
36- Government National College 1,600,000 1,600,000 1,502,000
No.2, Karachi

EDUCATION
____________________________________________________________________________
Accounts Budget Revised Budget
153
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
37- RLAK Government College of Home 1,400,000 1,400,000 1,200,000
Economics Karachi
38- Government College for Women PIB 480,000 480,000 387,020
Colony Karachi
39- Government College for Women 1,700,000 1,700,000 1,502,000
Saudabad Karachi
40- Government College for Women 1,200,000 1,200,000 1,002,000
Korangi No.6 Karachi
41- Government Islamia College for 720,000 720,000 500,000
Women Karachi
42- Khursheed Government Girls 2,000,000 2,000,000 1,810,000
College, Karachi
43- Khatoon-E-Pakistan Government 2,100,000 2,100,000 2,000,000
College for Women Karachi
44- BAMM PECHS Government Girls 1,400,000 1,400,000 1,202,000
College, Karachi
45- HRH Agha Government Girls 500,000 500,000 322,000
College, Karachi.
46- St. Lawrence's Government Girls 700,000 700,000 512,000
College, Karachi
47- Government Degree College 1,100,000 1,100,000 1,000,000
Gulshan-e-Iqbal, Karachi
48- Government College for Women 20,000,000 20,000,000 30,000,000
Korangi No.4, Karachi.
49- Government Superior Commerce 750,000 750,000 600,000
College (Evening) Karachi
50- Government College Landhi / 520,000 520,000 380,000
Korangi (Evening) Karachi
51- Government College Malir 3,000,000 3,000,000 2,900,000
(Evening), Karachi.
52- Government Degree College for 4,100,000 4,100,000 4,000,000
Boys & Girls, Stadium Road,
Karachi.
53- PECHS Education Foundation 5,107,000 5,107,000 5,007,000
Government Science College,
Karachi.
54- Allama Iqbal Government College 382,000 382,000 282,000
No.I, Karachi.
55- Allama Iqbal Government College 700,000 700,000 477,000
No.2, Karachi.
56- Allama Iqbal Government Girls 1,000,000 1,000,000 963,903
College (Evening Program),
Karachi.
57- Jamia Millia Government College 580,000 580,000 332,800
(Evening Program) Karachi

EDUCATION
____________________________________________________________________________
Accounts Budget Revised Budget
154
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
58- Liaquat Government College 680,000 680,000 477,000
(Evening Program) Karachi.
59- Government Degree Science / 402,000 402,000 302,000
Commerce College Orangi Town,
Karachi.
60- Government Girls Degree Science 400,000 400,000 206,800
/ Arts College Baldia Town,
Karachi.
61- Government Degree Boys College 600,000 600,000 402,000
Asifabad, Karachi
62- Government Inter Girls Science, 600,000 600,000 357,000
Arts & Commerce College Orangi
Town, Karachi.
63- Government Degree Girls College, 75,000 75,000 42,000
11/1-2 Orangi Town, Karachi.
64- D.J Sindh, Government College, 5,250,000 5,250,000 5,087,681
Karachi.
65- Aisha Bawany Government College, 400,000 400,000 247,860
Karachi.
66- Government Degree Science 5,352,000 5,352,000 5,252,000
College, Lyari, Karachi.
67- Haji Abdullah Haroon Government 1,200,000 1,200,000 992,000
College, Karachi
68- S.M. Government Islamia Arts & 6,957,000 6,957,000 6,857,000
Commerce No.1, Karachi.
69- S.M. Government Islamia Arts & 6,227,000 6,227,000 5,227,000
Commerce No.2, Karachi.
70- S.M. Government Science College, 802,000 802,000 702,000
Karachi.
71- Government College for Women 6,602,000 6,602,000 6,502,000
Shahrah-e-Liaquat, Karachi.
72- Government Inter Girls College, 352,000 352,000 252,000
Lyari, Karachi.
73- Raunaq-e-Islam Government Girls 1,000,000 1,000,000 902,000
College Karachi.
74- Government Karachi College fo 3,102,000 3,102,000 3,002,000
rWomen, Karachi.
75- Government Girls College Gizri 3,200,000 3,200,000 3,012,900
Clifton, Karachi.
76- Nabi Bagh Z.M Government Inter 352,000 352,000 252,000
Science College, Karachi.
77- SMB Fatima Jinnah Government 502,000 502,000 402,000
Girls College, Karachi.
78- Government College of Commerece 5,102,000 5,102,000 10,002,000
& Economics (Evening), Karachi.

EDUCATION
____________________________________________________________________________
Accounts Budget Revised Budget
155
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
79- Aisha Bawany Government 602,000 602,000 502,000
College(Evening), Karachi.
80- Haji Abdullah Haroon Government 302,000 302,000 202,000
College(Evening) Karachi
81- Government Degree College Jungle 302,000 302,000 202,000
Shah Kemari, Karachi.
82- Government College for Men 2,112,000 2,112,000 2,012,000
Nazimabad Karachi
83- Government Degree Science 502,000 502,000 402,000
College Liaquatabad Khi.
84- Government City College No. 1, 952,000 952,000 952,000
Karachi.
85- Government City College No. 2, 702,000 702,000 602,000
Karachi.
86- Jinnah Government College, 282,000 282,000 182,000
Nazimabad, Karachi.
87- Government Premier College No. 1,302,000 1,302,000 1,202,000
1, Karachi.
88- Government Premier College No. 1,102,000 1,102,000 1,002,000
2, Karachi.
89- Pak Shipowner's Government 472,000 472,000 372,000
College North Nazimabad,
Karachi.
90- Quaid-e-Milat Government 150,000 150,000 97,250
College, Karachi.
91- Sirajuddaullah Government, 237,000 237,000 137,000
College Karachi.
92- Government Delhi Inter Science 430,000 430,000 316,200
College, Karachi
93- Government College for Women 1,202,000 1,202,000 1,102,000
Nazimabad, Karachi.
94- Government College for Women New 402,000 402,000 302,000
Karachi, Karachi.
95- APWA Government College for 1,252,000 1,252,000 1,152,000
Women, Karimabad, Karachi.
96- Abdullah Government College for 1,242,000 1,242,000 1,142,000
Women N.Nazimabad, Karachi.
97- H.I Osmania Government Girls 602,000 602,000 502,000
College, Karachi.
98- Sir Syed Government Girls 3,102,000 3,102,000 3,002,000
College, Nazimabad, Khi.
99- Nisher Government College for 235,000 235,000 135,000
Women, Karachi.
100- Riaz Government College, 300,000 300,000 200,000
Karachi.

EDUCATION
____________________________________________________________________________
Accounts Budget Revised Budget
156
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
101- Government Degree College for 500,000 500,000 400,000
Women, N. Nazimabad, Karachi.
102- Government Degree College for 400,000 400,000 300,000
boys, North Karachi.
103- Government Inter College Science 500,000 500,000 400,000
& Commerce for Women F.B Area,
Karachi.
104- Government Premier College Girls 700,000 700,000 600,000
(Evening) Karachi
105- Sirajuddaullah Government 400,000 400,000 300,000
College(Evening) Karachi
106- Government Degree Girls College, 500,000 500,000 400,000
11-B North Karachi, Karachi
107- Government Boys Degree College 400,000 400,000 300,000
Buffer Zone, Karachi.
108- Government Girls College Degree 300,000 300,000 200,000
College FB Area Al-Noor,
Karachi.
109- Government College, Murad Memon 250,000 250,000 150,000
Goth, Karachi.
110- Government Inter Science College 650,000 650,000 550,000
Malir Cantt, Karachi.
111- Government Degree Girls College, 260,000 260,000 160,000
Lines Area Karachi.
112- Government Degree Boys College, 340,000 340,000 240,000
Gulzr-e-Hijri Karachi.
113- Government Degree Girls College, 300,000 300,000 200,000
Shaheed-e-Milat, Karachi.
114- Government Degree College for 250,000 250,000 150,000
Women,Ibrahim Hyderi Karachi.
115- Government Degree Boys College 250,000 250,000 150,000
Shams Pir Baba Bhit Karachi.
116- Government Degree Boys College, 350,000 350,000 250,000
SL. New Karachi, Karachi.
117- Government Degree Commerce 250,000 250,000 150,000
College, Razzakabad, Karachi.
118- Government Degree Boys College, 200,000 200,000 100,000
Mangopir, Karachi.
119- Government Degree Boys College 300,000 300,000 200,000
Surjant Town, Karachi.
120- Government Degree Boys College 240,000 240,000 140,000
Khunkar Gadap, Karachi.
122- Government Degree Girls College 550,000 550,000 400,000
Sector 11-1 North Karachi,
karachi.

EDUCATION
____________________________________________________________________________
Accounts Budget Revised Budget
157
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
123- Government Degree Girls College 400,000 400,000 300,000
Gulshan-e-Iqbal Adjcent to
Shaikh Zaid Centre, Karachi.
124- Government Degree Girls Science 400,000 400,000 300,000
College, Shah Faisal Colony,
Karachi.
125- Government Degree (Comm.) 400,000 400,000 300,000
College for Women Sector Area,
Malir Karachi.
126- Government Degree (Comm.) 1,300,000 1,300,000 1,200,000
College for Boys Sector C-1 Area
Malir, Karachi.
127- Government Degree Girls College 400,000 400,000 300,000
North Nazimabad Block - K,
Karachi.
128- Government Intermediate Science 300,000 300,000 200,000
/ Arts & Commerce Boys College
Landhi 36-B, Karachi.
129- Government Commerece & Economics 1,300,000 1,300,000 1,000,000
College Karachi.
130- Government College of Education 500,000 500,000 400,000
FB Area 15, Karachi.
02 Hyderabad 25,530,700 25,530,000 17,318,230
09- Government College of 1,400,000 1,400,000 1,255,500
Technology, Hyderabad.
10- Government College of 250,000 250,000 141,850
Technology, Hyderabad.
11- Government Elementary College 650,000 650,000 550,000
Education (M) Hyderabad.
12- Government Elementary College 700,000 700,000 600,000
Education (W) Hyderabad.
13- Government College Kali Mori, 1,750,000 1,750,000 1,075,500
Hyderabad.
14- Government Girls College, 1,350,000 1,350,000 1,250,000
Hyderabad.
15- Government Degree Girls College 700,000 700,000 600,000
Latifabad, Hydrabad.
16- Government Degree Boys College 280,000 280,000 174,280
(Kohsar ) Latifabad, Hyderabad.
17- Government SS Arts College, 900,000 900,000 620,400
Hyderabad.
18- Government SS Commerce College, 1,950,000 1,950,000 1,850,000
Hyderabad.
19- Government Muslim Science 760,000 760,000 660,000
College Hyderabad.

EDUCATION
____________________________________________________________________________
Accounts Budget Revised Budget
158
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
20- Government Sindh College of 1,400,000 1,400,000 1,300,000
Commerce, Hyderabad.
21- Government City College 550,000 550,000 450,000
Hyderabad.
22- Government Ghazali College 6,500,000 6,500,000 1,400,000
Latifabad, Hyderabad.
23- Government College Qasimabad, 500,000 500,000 400,000
Hyderabad.
24- Government College Paretabad 200,000 200,000 100,000
Hyderabad
25- Government College Tando Jam 440,700 440,000 340,700
26- Government NBSF Girls College 200,000 200,000 100,000
Hyderabad
27- Government KBSFG Girls College, 400,000 400,000 300,000
Hyderabad.
28- Government Dr. IH Zaubaida Girls 200,000 200,000 100,000
College, Hyd.
29- Government Nazarat Girls 1,450,000 1,450,000 1,350,000
College, Hyderabad.
30- Government SL Girls College 1,600,000 1,600,000 1,500,000
Latifabad No.6, Hydrabad.
31- Government SL Girls College 700,000 700,000 600,000
Latifabad No.8
32- Government Girls College 700,000 700,000 600,000
Qasimabad, Hyderabad.
03 Dadu 6,996,500 6,996,500 50,796,500
05- Government Elementary College 1,100,000 1,100,000 15,000,000
Education (M) Dadu.
06- Government Elementary College 1,800,000 1,800,000 16,720,000
Education (W), Dadu.
07- District Education Technology 1,250,000 1,250,000 16,730,000
Resource Centre
08- Government Degree College Dadu 700,000 700,000 600,000
09- Government Girls Degree College, 600,000 600,000 500,000
Dadu.
10- Government Degree College KN 480,000 480,000 380,000
Shah
11- Government Degree College Mehar 751,500 751,500 651,500
12- Government College Dadu 315,000 315,000 215,000
04 Jamshoro 1,160,000 1,071,700 660,000
04- Government Boys Degree College, 400,000 311,700 200,000
Kotri.
05- Government Girls Degree College, 300,000 300,000 200,000
Kotri.

EDUCATION
____________________________________________________________________________
Accounts Budget Revised Budget
159
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
06- Government Boys Degree College, 460,000 460,000 260,000
Sehwan.
05 Thatta 3,010,000 3,010,000 2,115,000
08- Government Elementary College 310,000 310,000 210,000
Education (M) Thatta
09- Government Elementary College 300,000 300,000 200,000
Education (W) Thatta.
10- Government Girls Degree College 480,000 480,000 280,000
Thatta.
11- Government Boys Degree College 750,000 750,000 550,000
Thatta.
13- Government Boys Degree College 420,000 420,000 225,000
14- Government Girls Degree College 750,000 750,000 650,000
Sajawal.
06 Badin 1,777,500 1,777,500 1,359,500
05- Government Elementary College of 300,000 300,000 210,000
Education, Badin.
06- Government Islamia Degree 330,000 330,000 230,000
College, Badin.
07- Government Girls College Badin 350,000 350,000 250,000
08- Government Boys College Matli 337,500 337,500 339,500
09- Government Boys College Matli 380,000 380,000 280,000
10- Government Pakistan College, 80,000 80,000 50,000
Saeedpur.
07 Sukkur 8,736,000 8,736,000 7,227,324
04- Government Elementary College of 600,000 600,000 500,000
Education(M), Sukkur.
05- Government Elementary College of 700,000 700,000 500,000
Education(W), Sukkur.
06- Sardar Ghulam Mohammad Khan 500,000 500,000 400,000
Mahar Medical College Sukkur
07- Government Degree Boys College, 800,000 800,000 700,000
Sukkur.
08- Government Islamia Science 1,300,000 1,300,000 1,116,400
College, Sukkur.
09- Government Islamia Arts & 1,800,000 1,800,000 1,355,970
Commerce College Postgraduate,
Sukkur.
10- Government Degree Girls College, 1,450,000 1,450,000 1,310,890
Sukkur.
11- Government Agha Nizamuddin 500,000 500,000 372,954
Degree Girls College Sukkar.
12- Government College of PHY 90,000 90,000 65,380
Education, Sukkur.

EDUCATION
____________________________________________________________________________
Accounts Budget Revised Budget
160
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
13- Eovernmnet Atta H. Shah D 496,000 496,000 496,000
College, Rohri.
14- Government Degree Science 500,000 500,000 409,730
College, Pano Akil.
08 Khairpur 7,478,600 7,478,600 5,882,797
07- Government College of Technology 360,000 360,000 260,000
Site, Khairpur.
08- Government College of Technology 370,000 370,000 270,000
Site, Khairpur.
09- Government Elementary College of 390,000 390,000 290,000
Education (M) Khairpur.
10- Government Elementary College of 340,000 340,000 240,000
Education (W), Khairpur.
11- Government Superior Science 503,340 503,340 403,100
College, Khairpur.
12- Government College for Women, 811,000 811,000 711,000
Khairpur.
13- Government Mumtaz College, 766,000 766,000 566,000
Khairpur.
14- Government Pakistan College, 63,100 63,100 63,100
Khairpur.
15- Government Degree Science 500,000 500,000 412,200
College Gambat.
16- Government Sachal Sarmast 360,000 360,000 254,450
College, Ranipur.
17- Government Degree College 1,130,000 1,130,000 1,129,845
Pir-jo-Goth.
18- Government Degree College, 475,910 475,910 275,910
Karoondhi.
19- Government Degree College 410,000 410,000 207,942
Bozdarwada.
20- Government Degree Girls College 90,000 90,000 90,000
Gambat.
21- Government Degree Girls College, 309,250 309,250 209,250
Ranipur.
22- Government Degree Girls College, 600,000 600,000 500,000
Thari Mirwah.
09 Naushero Feroze 4,967,000 4,967,000 3,553,047
05- Government Elementary College of 500,000 500,000 400,000
Education (M), Naushero Feroze.
06- Government Elementary College of 550,000 550,000 350,000
Education (W), Naushero Feroze.
07- Government Degree College 700,000 700,000 600,000
Naushero Feroze.

EDUCATION
____________________________________________________________________________
Accounts Budget Revised Budget
161
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
08- Government Degree College 750,000 750,000 650,000
Kandiaro.
09- Government Mehran College Moro. 770,000 770,000 653,225
10- Government Girls College Moro 417,000 417,000 217,000
11- Syed Noor Shah Government 400,000 400,000 202,822
Degree, College Tharo.
12- Syed Noor Shah Government Degree 380,000 380,000 180,000
13- Government Degree College Mehrab 500,000 500,000 300,000
Pur
10 Nawabshah 4,808,500 4,808,500 3,207,608
01- Government College of 470,000 470,000 269,108
Technology, Nawabshah.
02- Government College of Technology 400,000 400,000 200,000
(Double Shift) Nawabshah.
03- Government Degree College, 720,000 720,000 520,000
Nawabshah.
04- Government Girls College 820,000 820,000 620,000
Nawabshah.
05- Government SS Degree College, 704,800 704,800 604,800
Nawabshah.
06- Government Science College, 390,000 390,000 290,000
Sakrand.
07- Government Boys College, 470,000 470,000 270,000
Daulatpur.
08- Government Girls College, 400,000 400,000 200,000
Daulatpur.
09- Government Girls College Sakrand 433,700 433,700 233,700
11 Ghotki 4,047,200 4,047,200 2,747,200
05- Government Ata Hussain Shah 600,000 600,000 550,000
Degree Girls College, Rohri.
06- Government Degree Science 700,000 700,000 600,000
College, Pano Akil.
07- Government Degree College Ghotki 290,000 290,000 190,000
08- Government Degree College 2,193,000 2,193,000 1,193,000
Mirpur, Mathelo.
09- Government Girls Degree College, 264,200 264,200 214,200
Daharki.
12 Larkana 3,694,000 3,784,000 3,094,000
04- Government Elementary College of 500,000 500,000 400,000
Education (M), Larkana.
05- Government Elementary College of 550,000 550,000 450,000
Education (W), Larkana.
06- Chandka Medical College Larkana 650,000 650,000 450,000
07- Government Boys Degree College, 560,000 650,000 460,000
Larkana.

EDUCATION
____________________________________________________________________________
Accounts Budget Revised Budget
162
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
08- Government Girls Degree College, 34,000 34,000 34,000
Larkana.
09- Government Arts / Commerce, 420,000 420,000 320,000
College Larkana.
10- Government Boys Degree College, 380,000 380,000 380,000
Naudero
11- Haider Bux Jatoi Government 300,000 300,000 300,000
Science College Dokri.
12- Government Boys Degree College, 300,000 300,000 300,000
Ratodero.
13 Qamber 2,550,000 2,550,000 2,300,000
05- Government Degree Boys College, 500,000 500,000 400,000
Shahdadkot.
06- Government Degree Girls College, 460,000 460,000 360,000
Dadu Shahdadkot.
07- Government Degree College, 380,000 380,000 380,000
Naseerabad
08- Government Degree Boys College, 500,000 500,000 450,000
Qamber.
09- Government Degree Girls College, 330,000 330,000 330,000
Qamber.
10- Government Comp. Degree College, 380,000 380,000 380,000
Mero Khan.
14 Shikarpur 1,700,000 1,700,000 1,500,000
01- Government Degree Boys College, 450,000 450,000 400,000
Shikarpur.
02- Government Degree Girls College, 350,000 350,000 350,000
Shikarpur.
03- Government Shah Latif College, 400,000 400,000 350,000
Shikarpur.
04- Government Degree College, 500,000 500,000 400,000
Madheji Shikarpur.
15 Jacobabad 1,700,000 1,700,000 1,600,000
02- Government Elementary College of 450,000 450,000 400,000
Education (M) Kandkot.
03- Government Degree Boys College, 300,000 300,000 300,000
Jacobabad.
04- Government Degree Girls College, 200,000 200,000 200,000
Jacobabad.
05- Government Degree Boys College, 350,000 350,000 300,000
Thal.
06- Government Boys & Girls Degreem 400,000 400,000 400,000
College, Kandkot.
16 Kashmore @ Kandhkot 500,000 500,000 400,000

EDUCATION
____________________________________________________________________________
Accounts Budget Revised Budget
163
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
04- Government Elementary College of 200,000 200,000 200,000
Education (M) Kandhkot.
05- Government Boys & Girls Degree 300,000 300,000 200,000
College, Kandkot
17 Mirpurkhas 4,700,000 4,700,000 3,600,000
01- Government Elementary College of 500,000 500,000 500,000
Education (M) Mirpurkhas.
02- Government Elementary College of 500,000 500,000 500,000
Education (W) Mirpurkhas.
03- S.A.L Government College, 1,200,000 1,200,000 1,100,000
Mirpurkhas.
04- Government Model College, 300,000 300,000 300,000
Mirpurkhas.
05- Government Boys Degree College, 200,000 200,000 200,000
DIM
06- Government Girls Degree College, 1,000,000 1,000,000 500,000
DIM.
07- Government IBR Girls College, 1,000,000 1,000,000 500,000
Mirpurkhas.
18 Umerkot 550,000 550,000 500,000
01- Government Boys Degree College, 250,000 250,000 200,000
Umerkot.
02- Government Boys Degree College, 300,000 300,000 300,000
Umerkot.
19 Sanghar 3,150,000 3,150,000 3,000,000
06- Government Elementary College of 200,000 200,000 200,000
Education (M) Sanghar.
07- Government Elementary College of 200,000 200,000 200,000
Education (W) Sanghar.
08- PASS Government Degree College, 550,000 550,000 500,000
Sanghar.
09- Government Girls Degree College, 300,000 300,000 300,000
Sanghar.
10- Government Degree College Khipro 250,000 250,000 200,000
11- Government Girls Degree College, 550,000 550,000 500,000
Shahdad Pur.
12- New Ali Garh Degree College 700,000 700,000 700,000
Tando Adam.
13- Government Girls Degree College 400,000 400,000 400,000
Tando Adam.
20 Thar at Mithi 900,000 900,000 800,000
05- Government Boys Degree College, 300,000 300,000 300,000
Mithi.
06- Government Girls Degree College, 300,000 300,000 200,000
Mithi.

EDUCATION
____________________________________________________________________________
Accounts Budget Revised Budget
164
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
07- Government College Diplo 300,000 300,000 300,000
21 Matiari 2,020,000 2,020,000 1,900,000
01- Government Boys Degree College, 300,000 300,000 300,000
Matiari.
02- Government S.I Degree College, 500,000 500,000 400,000
Hala.
03- Government Girls Degree College, 200,000 200,000 200,000
Hala.
05- Government Boys College New 200,000 200,000 200,000
Saeedabad.
06- Government Girls Degree College, 210,000 210,000 200,000
Matiari.
07- Government College Bhitishah. 300,000 300,000 300,000
08- Government College Nasarpur 310,000 310,000 300,000
22 Tando Mohammad Khan 910,000 910,000 900,000
01- Government College Tando 310,000 310,000 300,000
Mohammad Khan.
02- Government Girls College Tando 600,000 600,000 600,000
Mohamma Khan.
23 Tando Allahhyar 910,000 910,000 900,000
01- Government SM College Tando 910,000 910,000 900,000
Allahyar.
C02802 Fees Government University Professional 40,930,000 40,930,000 46,100,000
Art Colleges
01 Karachi 5,500,000 5,500,000 5,500,000
02 Hyderabad 3,500,000 3,500,000 3,500,000
03 Dadu 1,200,000 1,200,000 1,300,000
04 Jamshoro 1,300,000 1,300,000 1,400,000
05 Thatta 2,500,000 2,500,000 3,000,000
07 Sukkur 2,500,000 2,500,000 3,000,000
08 Khairpur 3,000,000 3,000,000 3,500,000
09 Naushero Feroze 3,010,000 3,010,000 3,000,000
10 Nawabshah 2,800,000 2,800,000 3,200,000
11 Ghotki 1,300,000 1,300,000 1,300,000
12 Larkana 2,600,000 2,600,000 2,600,000
13 Qamber 1,410,000 1,410,000 1,400,000
14 Shikarpur 2,500,000 2,500,000 2,600,000
15 Jacobabad 3,200,000 3,200,000 4,200,000
17 Mirpurkhas 1,600,000 1,600,000 2,600,000
18 Umerkot 1,500,000 1,500,000 2,500,000
23 Tando Allahhyar 1,510,000 1,510,000 1,500,000

EDUCATION
____________________________________________________________________________
Accounts Budget Revised Budget
165
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C02803 Fees Government Secondary (Including 16,401,000 16,400,000 17,400,000
Intermediate Classes) School
01 Karachi 6,000,000 6,000,000 7,000,000
04 Jamshoro 2,801,000 2,800,000 2,800,000
08 Khairpur 3,200,000 3,200,000 3,200,000
11 Ghotki 2,000,000 2,000,000 2,000,000
17 Mirpurkhas 1,200,000 1,200,000 1,200,000
23 Tando Allahhyar 1,200,000 1,200,000 1,200,000
C02807 Fees and Other Receipts, Government 11,924,000 11,924,000 11,920,000
Special Schools
01 Karachi 5,503,000 5,503,000 5,500,000
01- GEC pf Education (W) Karachi. 3,302,000 3,302,000 3,300,000
02- Governamnet Divisional Education 2,201,000 2,201,000 2,200,000
Qasimabad Karachi.
02 Hyderabad 4,270,000 4,270,000 4,270,000
01- GCE of Education (W) Hydrabad. 2,120,000 2,120,000 2,120,000
02- 2,150,000 2,150,000 2,150,000
07 Sukkur 2,151,000 2,151,000 2,150,000
01- Government Existing Colleges (M) 2,151,000 2,151,000 2,150,000
Sukkur.
C02818 Others 10,132,000 10,132,000 10,100,000
01 Karachi 5,030,000 5,030,000 5,000,000
04 Jamshoro 2,601,000 2,601,000 2,600,000
10 Nawabshah 2,501,000 2,501,000 2,500,000

HEALTH
____________________________________________________________________________
Total Receipt: 78,000,000
____________________________________________________________________________
Head of Departments:
1 Secretary to Government of Sindh, Health Department.
____________________________________________________________________________
Accounts Budget Revised Budget
166
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C02 Receipts From Civil Admin. and Other Function 75,000,000 75,000,000 78,000,000
C028 social services 75,000,000 75,000,000 78,000,000

HEALTH
____________________________________________________________________________
Accounts Budget Revised Budget
167
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C02 Receipts From Civil Admin. and Other Function 75,000,000 75,000,000 78,000,000
C028 social services 75,000,000 75,000,000 78,000,000
C02821 Health-Medical Colleges 8,500,000 8,500,000 9,100,000
07 Sukkur 1,200,000 1,200,000 1,400,000
01- Sardar Ghulam Muhammad Khan 1,200,000 1,200,000 1,400,000
Mahar Medical College
10 Nawabshah 3,800,000 3,800,000 4,000,000
01- Peoples Medical College for 3,800,000 3,800,000 4,000,000
Girls
12 Larkana 3,500,000 3,500,000 3,700,000
01- Cahandka Medical College Larkana 3,500,000 3,500,000 3,700,000
C02825 Health-Sale of Outdoor Tickets 6,350,000 6,350,000 6,950,000
01 Karachi 3,990,000 3,990,000 4,190,000
01- Civil Hospital Karachi 720,000 720,000 740,000
02- Sindh Institute of Urology & 700,000 700,000 720,000
Trans, Karachi
03- Lyari General Hospital Karachi 720,000 720,000 740,000
04- Skin & Social Hygene Centre 800,000 800,000 820,000
Karachi
05- Services Hospital Karachi 500,000 500,000 520,000
07- Ojha Institute of Chest Diseases 550,000 550,000 650,000
Karachi
04 Jamshoro 550,000 550,000 650,000
01- Institute of Chest Diseases 550,000 650,000
Kotri
02- Institute of Chest Diseases 550,000
Kotri
10 Nawabshah 590,000 590,000 690,000
01- Peoples Medical College Hospital 590,000 590,000 690,000
Nawabshah
12 Larkana 1,220,000 1,220,000 1,420,000
01- Chandka Medical Hospital Larkana 600,000 600,000 700,000
03- Shaikh Zaid Women Hospital 620,000 620,000 720,000
Larkana
C02826 Health-Recoveries of Diet Charges 7,340,000 7,340,000 7,840,000
01 Karachi 3,290,000 3,290,000 3,390,000
01- Civil Hospital Karachi 750,000 750,000 770,000
02- Sindh Institute of Urology & 400,000 400,000 420,000
Trans, Karachi

HEALTH
____________________________________________________________________________
Accounts Budget Revised Budget
168
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
03- Lyari General Hospital Karachi 300,000 300,000 320,000
04- Skin & Social Hygene Centre 690,000 690,000 690,000
Karachi
05- Services Hospital Karachi 550,000 550,000 570,000
07- Ojha Institute of Chest Diseases 600,000 600,000 620,000
Karachi
02 Hyderabad 1,120,000 1,120,000 1,220,000
01- Liaquat Medical College Hospital 550,000 550,000 600,000
Hyderabad
02- Services Hospital Hyderabad 570,000 570,000 620,000
04 Jamshoro 520,000 520,000 620,000
01- Institute of Chest Diseases 520,000 520,000 620,000
Kotri
10 Nawabshah 750,000 750,000 850,000
01- Peoples Medical College Hospital 750,000 750,000 850,000
Nawabshah
12 Larkana 1,660,000 1,660,000 1,760,000
01- Chandka Medical College Hospital 980,000 980,000 1,030,000
Larkana
02- Shaikh Zaid Women Hospital 680,000 680,000 730,000
Larkana
C02827 Health-Rooms Rent 4,630,000 4,630,000 4,980,000
01 Karachi 2,010,000 2,010,000 2,120,000
01- Lyari General Hospital Karachi 450,000 450,000 500,000
02- Skin & Social Hygene Centre 1,110,000 1,110,000 1,120,000
Karachi
03- Civil Hospital Karachi 450,000 450,000 500,000
02 Hyderabad 800,000 800,000 900,000
01- Sir J.C. Institute of Psychiatry 800,000 800,000 900,000
04 Jamshoro 620,000 620,000 720,000
01- Institute of Chest Diseases 620,000 620,000 720,000
Kotri
12 Larkana 1,200,000 1,200,000 1,240,000
01- Chandka Medical College Hospital 800,000 800,000 820,000
Larkana
02- Shaikh Zaid Women Hospital 400,000 400,000 420,000
Larkana
C02828 Health- Government Share of Fees 9,560,000 9,560,000 9,780,000
Realized by Doctor from Patients
01 Karachi 4,960,000 4,960,000 5,040,000
01- Civil Hospital Karachi 780,000 780,000 780,000

HEALTH
____________________________________________________________________________
Accounts Budget Revised Budget
169
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
02- Sindh Institute of Urology & 880,000 880,000 880,000
Trans, Karachi
03- Lyari General Hospital Karachi 800,000 800,000 820,000
04- Skin & Social Hygene Centre 750,000 750,000 770,000
Karachi
05- Services Hospital Karachi 750,000 750,000 770,000
07- Ojha Institute of Chest Diseases 1,000,000 1,000,000 1,020,000
Karachi
02 Hyderabad 1,500,000 1,500,000 1,570,000
01- Liaquat Medical College Hospital 750,000 750,000 800,000
Hyderabad
02- Services Hospital Hyderabad 750,000 750,000 770,000
04 Jamshoro 850,000 850,000 870,000
01- Institute of Chest Diseases 850,000 850,000 870,000
Kotri
10 Nawabshah 700,000 700,000 710,000
01- Peoples Medical College Hospital 700,000 700,000 710,000
Nawabshah
12 Larkana 1,550,000 1,550,000 1,590,000
01- Chandka Medical College Hospital 750,000 750,000 770,000
Larkana
02- Shaikh Zaid Women Hospital 800,000 800,000 820,000
Larkana
C02829 Health-Mental Hospital Receipts 750,000 750,000 760,000
02 Hyderabad 750,000 750,000 760,000
01- Sir J.C. Institute of Psychiatry 750,000 750,000 760,000
C02830 Sale of medicines and vaccines 9,000,000 9,000,000 9,040,000
01 Karachi 3,550,000 3,550,000 3,560,000
02 Hyderabad 1,450,000 1,450,000 1,460,000
04 Jamshoro 1,000,000 1,000,000 1,000,000
07 Sukkur 1,000,000 1,000,000 1,010,000
10 Nawabshah 1,000,000 1,000,000 1,000,000
12 Larkana 1,000,000 1,000,000 1,010,000
C02836 Health Recoveries of Overpayments 280,000 280,000 210,000
02 Hyderabad 280,000 280,000 210,000
01- Director General Health Services 280,000 280,000 210,000
Sindh Hyderabad

HEALTH
____________________________________________________________________________
Accounts Budget Revised Budget
170
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C02837 Health- Collection of Payments for 225,000 225,000 230,000
Service Rendered
02 Hyderabad 225,000 225,000 230,000
01- Director General Health Services 225,000 225,000 230,000
Sindh Hyderabad
C02838 Health Fee for Chemical Examination 1,275,000 1,275,000 1,290,000
01 Karachi 225,000 225,000 230,000
01- Director Laboratories & Chemical 225,000 225,000 230,000
Examiner Karachi
02 Hyderabad 1,050,000 1,050,000 1,060,000
01- Civil Hospital Hyderabad 1,050,000 1,050,000 1,060,000
C02839 Health Fees for Medical Examination 250,000 250,000 260,000
02 Hyderabad 250,000 250,000 260,000
01- Services Hospital Hyderabad 250,000 250,000 260,000
C02840 Health- Fee Realized on Account of 850,000 850,000 870,000
Registration of Private Clinics,
Laboratories, X Ray Clinics
01 Karachi 450,000 450,000 460,000
01- Lyari General Hospital Karachi 450,000 450,000 460,000
02 Hyderabad 400,000 400,000 410,000
01- Services Hospital Hyderabad 400,000 400,000 410,000
C02841 Health Other Receipts 5,030,000 5,030,000 5,210,000
01 Karachi 450,000 450,000 450,000
01- Director Laboratories & Chemical 230,000 230,000 220,000
Examiner Karachi
03- Institute of Chest Diseases 220,000 220,000 230,000
Karachi
02 Hyderabad 230,000 230,000 240,000
01- Director General Health Services 230,000 230,000 240,000
Sindh Hyderabad
04 Jamshoro 300,000 300,000 320,000
01- Institute of Chest Diseases 300,000 300,000 320,000
Kotri
07 Sukkur 300,000 300,000 310,000
01- Sarder Ghulam Muhammad Khan 300,000 300,000 310,000
Mahar Medical College

HEALTH
____________________________________________________________________________
Accounts Budget Revised Budget
171
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
10 Nawabshah 3,100,000 3,100,000 3,200,000
01- Peoples Medical College Hospital 3,100,000 3,100,000 3,200,000
Nawabshah
12 Larkana 650,000 650,000 690,000
01- Chandka Medical College Hospital 400,000 400,000 420,000
Larkana
02- Shaikh Zaid Women Hospital 250,000 250,000 270,000
Larkana
C02845 Health - Hospital Receipts 20,960,000 20,960,000 21,480,000
01 Karachi 5,610,000 5,610,000 5,720,000
01- Services Hospital Karachi 150,000 150,000 160,000
02- CB Lab Karachi 180,000 180,000 200,000
03- Skin & Social Hygene Centre 180,000 180,000 190,000
Karachi
04- Civil Hospital Karachi 4,100,000 4,100,000 4,140,000
05- Shaikh Zaid Women Hospital 300,000 300,000 310,000
Larkana
06- Lyari General Hospital Karachi 700,000 700,000 720,000
02 Hyderabad 2,900,000 2,900,000 3,060,000
01- Liaquat Medical College Hospital 2,300,000 2,300,000 2,400,000
Hyderabad
02- Services Hospital Hyderabad 300,000 300,000 320,000
03- DGHSS Hyderabad 300,000 300,000 340,000
04 Jamshoro 650,000 650,000 700,000
01- Institute of Chest Diseases 650,000 650,000 700,000
Kotri
10 Nawabshah 4,650,000 4,650,000 4,750,000
01- Peoples Medical College Hospital 4,650,000 4,650,000 4,750,000
Nawabshah
12 Larkana 7,150,000 7,150,000 7,250,000
01- Chandka Medical College Larkana 7,150,000 7,150,000 7,250,000

MANPOWER MANAGEMENT
____________________________________________________________________________
Total Receipt: 8,000,000
____________________________________________________________________________
Head of Departments:
1 Director of Labour Welfare, Sindh.
____________________________________________________________________________
Accounts Budget Revised Budget
172
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C02 Receipts From Civil Admin. and Other Function 8,000,000 4,000,000 8,000,000
C028 social services 8,000,000 4,000,000 8,000,000

MANPOWER MANAGEMENT
____________________________________________________________________________
Accounts Budget Revised Budget
173
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C02 Receipts From Civil Admin. and Other Function 8,000,000 4,000,000 8,000,000
C028 social services 8,000,000 4,000,000 8,000,000
C02848 Receipts of the Manpower & Employment 5,800,000 2,900,000 5,800,000
Organization
01 Karachi 910,000 700,000 910,000
01- TTC Haidery (Day) 210,000 100,000 210,000
02- TTC Haidery (Evening) 100,000 80,000 100,000
03- TTC Sadaat Colony 100,000 80,000 100,000
04- TTC Jaco Line 70,000 60,000 70,000
05- TTC (Women) Korangi 60,000 50,000 60,000
06- TTC Korangi 70,000 60,000 70,000
07- TTC Liaquatabad 70,000 60,000 70,000
08- TTC Bufferzone (Women) 80,000 70,000 80,000
09- TTC Khadan Lyari 70,000 70,000 70,000
10- TTC (Women) North Korangi 80,000 70,000 80,000
02 Hyderabad 790,000 300,000 790,000
01- TTC Hyderabad 310,000 100,000 310,000
02- TTC Latifabad 280,000 100,000 280,000
03- TTC (Women) 200,000 100,000 200,000
03 Dadu 120,000 100,000 120,000
04 Jamshoro 380,000 200,000 380,000
01- TTC Kotri 200,000 100,000 200,000
02- TTC Kotri (Evening) 180,000 100,000 180,000
05 Thatta 200,000 100,000 200,000
06 Badin 300,000 200,000 300,000
07 Sukkur 500,000 150,000 500,000
01- TTC Sukkur 300,000 100,000 300,000
02- TTC Sukkur (Evening) 200,000 50,000 200,000
08 Khairpur 300,000 200,000 300,000
09 Naushero Feroze 200,000 50,000 200,000
12 Larkana 600,000 350,000 600,000
01- TTC Ratodero 100,000 50,000 100,000
02- TTC Larkana 300,000 200,000 300,000
03- TTC Naudero 200,000 100,000 200,000
14 Shikarpur 300,000 100,000 300,000
01- VTC Shikarpur 300,000 100,000 300,000
17 Mirpurkhas 200,000 100,000 200,000
01- TTC Mirpurkhas 200,000 100,000 200,000
18 Umerkot 300,000 100,000 300,000
01- VTC Umerkot 300,000 100,000 300,000
19 Sanghar 300,000 100,000 300,000
01- TVC Jhot Road Sanghar 300,000 100,000 300,000
20 Thar at Mithi 100,000 50,000 100,000

MANPOWER MANAGEMENT
____________________________________________________________________________
Accounts Budget Revised Budget
174
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
01- TTC Diplo 100,000 50,000 100,000
23 Tando Allah Yar 300,000 100,000 300,000
01- TTC Tando Allahyar 300,000 100,000 300,000
C02850 Receipts under the West Pakistan 950,000 400,000 950,000
Ordinance, 1969
C02852 Registration and Other Fees from 1,250,000 700,000 1,250,000
Pakistanis Working Abroad

SOCIAL SECURITY AND SOCIAL WELFARE MEASURES
____________________________________________________________________________
Total Receipt: 7,500,000
____________________________________________________________________________
Head of Departments:
1 Secretary to Government of Sindh, Forest & Wild Life Department.
____________________________________________________________________________
Accounts Budget Revised Budget
175
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C02 Receipts From Civil Admin. and Other Function 9,000,000 7,000,000 7,500,000
C028 social services 9,000,000 7,000,000 7,500,000

SOCIAL SECURITY AND SOCIAL WELFARE MEASURES
____________________________________________________________________________
Accounts Budget Revised Budget
176
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C02 Receipts From Civil Admin. and Other Function 9,000,000 7,000,000 7,500,000
C028 social services 9,000,000 7,000,000 7,500,000
C02871 Receipts Wild Birds &Wild Animals Protec 993,000 800,000 880,000
01 Karachi 155,000 150,000 155,000
11- Consorvator Wildlife GoS 155,000 150,000 155,000
Karachi.
02 Hyderabad 55,000 50,000 53,000
01- Deputy Consorvator Wildlife 55,000 50,000 53,000
Hyderabad Division Hyderabad
03 Dadu 8,000 3,000 5,000
01- Deputy Consorvator Wildlife 8,000 3,000 5,000
Hyderabad Divison Dadu
04 Jamshoro 65,000 60,000 62,000
01- Deputy Consorvator Wildlife 65,000 60,000 62,000
Hyderabad Division Jamshoro
05 Thatta 40,000 30,000 35,000
01- Deputy Consorvator Wildlife 40,000 30,000 35,000
Hyderabad Division Thatta
06 Badin 70,000 60,000 65,000
01- Deputy Consorvator Wildlife 70,000 60,000 65,000
Hyderabad Division Badin
07 Sukkur 110,000 100,000 100,000
01- Deputy Consorvator Wildlife 110,000 100,000 100,000
Sukkur Division Sukkur
08 Khairpur 30,000 20,000 25,000
01- Deputy Consorvator Wildlife 30,000 20,000 25,000
Khairpur Division Khairpur
09 Naushero Feroze 30,000 20,000 25,000
01- Deputy Consorvator Wildlife 30,000 20,000 25,000
Sukkur Division Naushero Feroze
10 Nawabshah 40,000 30,000 35,000
01- Deputy Consorvator Wildlife 40,000 30,000 35,000
Hyderabad Division Nawabshah
11 Ghotki 40,000 30,000 35,000
01- Deputy Consorvator Wildlife 40,000 30,000 35,000
Sukkur Division Ghotki
12 Larkana 20,000 10,000 15,000
01- Deputy Consorvator Wildlife 20,000 10,000 15,000
Sukkur Division Lakana
14 Shikarpur 30,000 20,000 25,000
01- Deputy Consorvator Wildlife 30,000 20,000 25,000
Sukkur Division Shikarpur
15 Jacobabad 40,000 30,000 35,000

SOCIAL SECURITY AND SOCIAL WELFARE MEASURES
____________________________________________________________________________
Accounts Budget Revised Budget
177
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
01- Deputy Consorvator Wildlife 40,000 30,000 35,000
Sukkur Division Jacobabad
17 Mirpurkhas 20,000 10,000 15,000
01- Deputy Consorvator Wildlife 20,000 10,000 15,000
Sukkur Division Mirpurkhas
18 Umerkot 110,000 97,000 100,000
01- Deputy Consorvator Wildlife 110,000 97,000 100,000
Hyderabad Division Umerkot
19 Sanghar 60,000 50,000 55,000
01- Deputy Consorvator Wildlife 60,000 50,000 55,000
Hyderabad Division Sanghar
20 Thar at Mithi 70,000 30,000 40,000
01- Deputy Consorvator Wildlife 70,000 30,000 40,000
Hyderabad Division Thar@Mithi
C02872 Recoveries of overpayments 1,402,000 850,000 940,000
01 Karachi 70,000 60,000 65,000
01- Consorvator Wildlife GoS 70,000 60,000 65,000
Karachi.
02 Hyderabad 100,000 50,000 55,000
01- Deputy Consorvator Wildlife 100,000 50,000 55,000
Hyderabad Division Hyderabad
03 Dadu 22,000 10,000 20,000
01- Deputy Consorvator Wildlife 22,000 10,000 20,000
Hyderabad Divison Dadu
04 Jamshoro 110,000 50,000 55,000
01- Deputy Consorvator Wildlife 110,000 50,000 55,000
Hyderabad Division Jamshoro
05 Thatta 110,000 50,000 55,000
01- Deputy Consorvator Wildlife 110,000 50,000 55,000
Hyderabad Division Thatta
06 Badin 55,000 50,000 55,000
01- Deputy Consorvator Wildlife 55,000 50,000 55,000
Hyderabad Division Badin
07 Sukkur 210,000 100,000 100,000
01- Deputy Consorvator Wildlife 210,000 100,000 100,000
Sukkur Division Sukkur
08 Khairpur 100,000 50,000 55,000
01- Deputy Consorvator Wildlife 100,000 50,000 55,000
Khairpur Division Khairpur
09 Naushero Feroze 50,000 40,000 45,000
01- Deputy Consorvator Wildlife 50,000 40,000 45,000
Sukkur Division Naushero Feroze
10 Nawabshah 55,000 50,000 55,000

SOCIAL SECURITY AND SOCIAL WELFARE MEASURES
____________________________________________________________________________
Accounts Budget Revised Budget
178
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
01- Deputy Consorvator Wildlife 55,000 50,000 55,000
Hyderabad Division Nawabshah
11 Ghotki 40,000 30,000 35,000
01- Deputy Consorvator Wildlife 40,000 30,000 35,000
Sukkur Division Ghotki
12 Larkana 50,000 40,000 45,000
01- Deputy Consorvator Wildlife 50,000 40,000 45,000
Sukkur Division Lakana
14 Shikarpur 50,000 40,000 45,000
01- Deputy Consorvator Wildlife 50,000 40,000 45,000
Sukkur Division Shikarpur
15 Jacobabad 60,000 50,000 55,000
01- Deputy Consorvator Wildlife 60,000 50,000 55,000
Sukkur Division Jacobabad
17 Mirpurkhas 60,000 50,000 55,000
01- Deputy Consorvator Wildlife 60,000 50,000 55,000
Hyderabad Division Mirpurkhas
18 Umerkot 40,000 30,000 35,000
01- Deputy Consorvator Wildlife 40,000 30,000 35,000
Hyderabad Division Umerkot
19 Sanghar 110,000 50,000 55,000
01- Deputy Consorvator Wildlife 110,000 50,000 55,000
Hyderabad Division Sanghar
20 Thar at Mithi 110,000 50,000 55,000
01- Deputy Consorvator Wildlife 110,000 50,000 55,000
Hyderabad Division Thar@Mithi
C02873 Others 6,605,000 5,350,000 5,680,000
01 Hunting Permits 1,195,000 820,000 910,000
01- Consorvator Wildlife Karachi. 200,000 140,000 145,000
02- Deputy Consorvator Wildlife 60,000 50,000 55,000
Hyderabad Division Hyderabad
03- Deputy Consorvator Wildlife 10,000 5,000 10,000
Hyderabad Division Dadu
04- Deputy Consorvator Wildlife 60,000 50,000 55,000
Hyderabad Division Jamshoro
05- Deputy Consorvator Wildlife 70,000 60,000 65,000
Hyderabad Division Thatta
06- Deputy Consorvator Wildlife 110,000 50,000 55,000
Hyderabad Division Badin
07- Deputy Consorvator Wildlife 110,000 50,000 55,000
Sukkur Division Sukkur
08- Deputy Consorvator Wildlife 35,000 25,000 30,000
Sukkur Division Khairpur

SOCIAL SECURITY AND SOCIAL WELFARE MEASURES
____________________________________________________________________________
Accounts Budget Revised Budget
179
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
09- Deputy Consorvator Wildlife 30,000 20,000 25,000
Sukkur Division Naushero Feroze
10- Deputy Consorvator Wildlife 80,000 70,000 70,000
Hyderabad Division Nawabshah
11- Deputy Consorvator Wildlife 40,000 30,000 35,000
Sukkur Division Ghotki
12- Deputy Consorvator Wildlife 60,000 50,000 55,000
Sukkur Division Lakana
14- Deputy Consorvator Wildlife 20,000 10,000 20,000
Sukkur Division Shikarpur
15- Deputy Consorvator Wildlife 60,000 50,000 55,000
Sukkur Division Jacobabad
17- Deputy Consorvator Wildlife 50,000 40,000 45,000
Hyderabad Division Mirpurkhas
18- Deputy Consorvator Wildlife 30,000 20,000 25,000
Hyderabad Division Umerkot
19- Deputy Consorvator Wildlife 110,000 50,000 55,000
Hyderabad Division Sanghar
20- Deputy Consorvator Wildlife 60,000 50,000 55,000
Hyderabad Division Tharparkar
02 Lawful Possession Licences. 2,140,000 1,610,000 1,700,000
01- Consorvator Wildlife Karachi. 160,000 100,000 100,000
02- Deputy Consorvator Wildlife 210,000 100,000 100,000
Hyderabad Division Hyderabad
03- Deputy Consorvator Wildlife 40,000 30,000 35,000
Hyderabad Division Dadu
04- Deputy Consorvator Wildlife 60,000 50,000 55,000
Hyderabad Division Jamshoro
05- Deputy Consorvator Wildlife 160,000 100,000 100,000
Hyderabad Division Thatta
06- Deputy Consorvator Wildlife 60,000 50,000 60,000
Hyderabad Division Badin
07- Deputy Consorvator Wildlife 110,000 100,000 100,000
Sukkur Division Sukkur
08- Deputy Consorvator Wildlife 110,000 100,000 100,000
Sukkur Division Khairpur
09- Deputy Consorvator Wildlife 100,000 90,000 100,000
Sukkur Division Naushero Feroze
10- Deputy Consorvator Wildlife 90,000 80,000 85,000
Hyderabad Division Nawabshah
11- Deputy Consorvator Wildlife 90,000 80,000 85,000
Sukkur Division Ghotki
12- Deputy Consorvator Wildlife 110,000 100,000 100,000
Sukkur Division Lakana

SOCIAL SECURITY AND SOCIAL WELFARE MEASURES
____________________________________________________________________________
Accounts Budget Revised Budget
180
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
14- Deputy Consorvator Wildlife 60,000 50,000 55,000
Sukkur Division Shikarpur
15- Deputy Consorvator Wildlife 70,000 60,000 65,000
Sukkur Division Jacobabad
17- Deputy Consorvator Wildlife 130,000 120,000 130,000
Hyderabad Division Mirpurkhas
18- Deputy Consorvator Wildlife 210,000 200,000 210,000
Hyderabad Division Umerkot
19- Deputy Consorvator Wildlife 210,000 100,000 110,000
Hyderabad Division Sanghar
20- Deputy Consorvator Wildlife 160,000 100,000 110,000
Hyderabad Division Tharparkar
03 Dealer Permits 180,000 160,000 180,000
01- Consorvator Wildlife Karachi. 110,000 100,000 110,000
07- Deputy Consorvator Wildlife 70,000 60,000 70,000
Sukkur Division Sukkur
04 Trapping Permits 320,000 290,000 320,000
01- Consorvator Wildlife Karachi. 210,000 200,000 210,000
02- Deputy Consorvator Wildlife 40,000 30,000 40,000
Hyderabad Division Hyderabad
07- Deputy Consorvator Wildlife 70,000 60,000 70,000
Sukkur Division Sukkur
06 Compensations, Fines and 2,770,000 2,470,000 2,570,000
Forfietures
01- Consorvator Wildlife Karachi. 160,000 150,000 160,000
02- Deputy Consorvator Wildlife 260,000 250,000 210,000
Hyderabad Division Hyderabad
03- Deputy Consorvator Wildlife 110,000 100,000 110,000
Hyderabad Division Dadu
04- Deputy Consorvator Wildlife 160,000 150,000 155,000
Hyderabad Division Jamshoro
05- Deputy Consorvator Wildlife 210,000 200,000 210,000
Hyderabad Division Thatta
06- Deputy Consorvator Wildlife 210,000 200,000 210,000
Hyderabad Division Badin
07- Deputy Consorvator Wildlife 160,000 150,000 155,000
Sukkur Division Sukkur
08- Deputy Consorvator Wildlife 160,000 150,000 160,000
Sukkur Division Khairpur
09- Deputy Consorvator Wildlife 210,000 200,000 210,000
Sukkur Division Naushero Feroze
10- Deputy Consorvator Wildlife 160,000 150,000 160,000
Hyderabad Division Nawabshah
11- Deputy Consorvator Wildlife 110,000 100,000 110,000
Sukkur Division Ghotki

SOCIAL SECURITY AND SOCIAL WELFARE MEASURES
____________________________________________________________________________
Accounts Budget Revised Budget
181
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
12- Deputy Consorvator Wildlife 110,000 100,000 110,000
Sukkur Division Lakana
14- Deputy Consorvator Wildlife 80,000 70,000 80,000
Sukkur Division Shikarpur
15- Deputy Consorvator Wildlife 160,000 150,000 160,000
Sukkur Division Jacobabad
17- Deputy Consorvator Wildlife 60,000 50,000 60,000
Hyderabad Division Mirpurkhas
18- Deputy Consorvator Wildlife 260,000 150,000 150,000
Hyderabad Division Umerkot
19- Deputy Consorvator Wildlife 130,000 100,000 100,000
Hyderabad Division Sanghar
20- Deputy Consorvator Wildlife 60,000 50,000 60,000
Hyderabad Division Tharparkar

FOOD
____________________________________________________________________________
Total Receipt: 0
____________________________________________________________________________
Head of Departments:
1 Secretary to Government of Sind, Food Department
____________________________________________________________________________
Accounts Budget Revised Budget
182
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C03 Miscellaneous Receipts 15,000,000 392,600
C031 Economic Services Receipts Food & Agriculture 15,000,000 392,600

FOOD
____________________________________________________________________________
Accounts Budget Revised Budget
183
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C03 Miscellaneous Receipts 15,000,000 392,600
C031 Economic Services Receipts Food & Agriculture 15,000,000 392,600
C03103 Collection of Payments for Service 8,060,000 250,000
Rendered
01 Karachi 2,000,000 50,000
02 Hyderabad 1,200,000 50,000
03 Dadu 650,000
04 Jamshoro 700,000
05 Thatta 300,000
06 Badin 350,000
07 Sukkur 500,000 50,000
08 Khairpur 200,000
09 Naushero Feroze 170,000
10 Nawabshah 250,000 50,000
11 Ghotki 150,000
12 Larkana 250,000 50,000
13 Qamber 150,000
14 Shikarpur 180,000
15 Jacobabad 100,000
16 Kashmore @ Kandhkot 100,000
17 Mirpurkhas 100,000
18 Umerkot 210,000
19 Sanghar 300,000
20 Thar at Mithi 200,000
C03104 Others 6,940,000 142,600
01 Karachi 1,700,000 30,600
02 Hyderabad 660,000 28,000
03 Dadu 550,000
04 Jamshoro 250,000
05 Thatta 250,000
06 Badin 300,000
07 Sukkur 350,000 28,000
08 Khairpur 400,000
09 Naushero Feroze 210,000
10 Nawabshah 210,000 28,000
11 Ghotki 110,000
12 Larkana 210,000 28,000
13 Qamber 170,000
14 Shikarpur 140,000
15 Jacobabad 260,000
16 Kashmore @ Kandhkot 250,000

FOOD
____________________________________________________________________________
Accounts Budget Revised Budget
184
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
17 Mirpurkhas 280,000
18 Umerkot 220,000
19 Sanghar 200,000
20 Thar at Mithi 220,000

AGRICULTURE
____________________________________________________________________________
Total Receipt: 75,000,000
____________________________________________________________________________
Head of Departments:
1 Secrectary to Govt. of Sindh, Agriculture Department
____________________________________________________________________________
Accounts Budget Revised Budget
185
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C03 Miscellaneous Receipts 100,000,000 70,000,000 75,000,000
C031 Economic Services Receipts Food & Agriculture 100,000,000 70,000,000 75,000,000

AGRICULTURE
____________________________________________________________________________
Accounts Budget Revised Budget
186
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C03 Miscellaneous Receipts 100,000,000 70,000,000 75,000,000
C031 Economic Services Receipts Food & Agriculture 100,000,000 70,000,000 75,000,000
C03116 Agriculture Receipts 30,565,000 13,765,000 14,763,000
02 Hyderabad 15,000 15,000 25,000
03 Dadu 25,000 25,000 35,000
04 Jamshoro 15,000 15,000 25,000
05 Thatta 25,000 25,000 35,000
06 Badin 10,000 10,000 20,000
07 Sukkur 85,000 85,000 85,000
08 Khairpur 10,000 10,000 20,000
09 Naushero Feroze 155,000 155,000 253,000
10 Nawabshah 135,000 135,000 235,000
11 Ghotki 115,000 115,000 215,000
12 Larkana 360,000 160,000 200,000
13 Qamber 155,000 155,000 205,000
14 Shikarpur 110,000 110,000 210,000
15 Jacobabad 950,000 850,000 900,000
16 Kashmore @ Kandhkot 900,000 500,000 600,000
17 Mirpurkhas 5,200,000 3,000,000 3,100,000
18 Umerkot 6,250,000 4,050,000 4,100,000
19 Sanghar 6,850,000 3,250,000 3,300,000
20 Thar at Mithi 9,200,000 1,100,000 1,200,000
C03118 Receipts from Agriculture/Seed Farms 4,388,000 2,988,000 3,438,000
02 Hyderabad 650,000 650,000 700,000
01- Seed Farm Kumb 650,000 650,000 700,000
03 Dadu 200,000 200,000 300,000
02- Seed Farm Dhadharko 200,000 200,000 300,000
06 Badin 1,800,000 400,000 500,000
01- Seed Farm Dhadharko 1,800,000 400,000 500,000
07 Sukkur 350,000 350,000 400,000
01- Gosargi 350,000 350,000 400,000
11 Ghotki 610,000 610,000 650,000
01- FESC Rahrki 430,000 430,000 450,000
02- Kacho Bindi 180,000 180,000 200,000
14 Shikarpur 380,000 380,000 390,000
01- Shikarpur Ruk 380,000 380,000 390,000
17 Mirpurkhas 398,000 398,000 498,000
01- Nursery K.G. Mohammad 398,000 398,000 498,000
C03119 Receipts from Receipts from District Far 4,680,000 4,680,000 6,580,000

AGRICULTURE
____________________________________________________________________________
Accounts Budget Revised Budget
187
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
02 Hyderabad 330,000 330,000 430,000
03 Dadu 230,000 230,000 330,000
04 Jamshoro 295,000 295,000 395,000
05 Thatta 340,000 340,000 440,000
06 Badin 285,000 285,000 385,000
07 Sukkur 180,000 180,000 280,000
08 Khairpur 300,000 300,000 400,000
09 Naushero Feroze 180,000 180,000 280,000
10 Nawabshah 120,000 120,000 220,000
11 Ghotki 130,000 130,000 230,000
12 Larkana 600,000 600,000 700,000
13 Qamber 100,000 100,000 200,000
14 Shikarpur 250,000 250,000 350,000
15 Jacobabad 250,000 250,000 350,000
16 Kashmore @ Kandhkot 140,000 140,000 240,000
17 Mirpurkhas 650,000 650,000 750,000
18 Umerkot 100,000 100,000 200,000
19 Sanghar 100,000 100,000 200,000
20 Thar at Mithi 100,000 100,000 200,000
C03120 Receipts from Agriculture/Engineering/ 28,220,000 20,420,000 15,520,000
Machinery/ Maintenance Farms
02 Hyderabad 420,000 420,000 520,000
01- Agriculture Engineering 420,000 420,000 520,000
Hyderabad
05 Thatta 4,000,000 4,000,000 4,000,000
01- Agriculture Engineering Thatta 4,000,000 4,000,000 4,000,000
07 Sukkur 5,200,000 4,000,000 4,500,000
01- Agriculture Engineering Sukkur 5,200,000 4,000,000 4,500,000
08 Khairpur 9,200,000 3,000,000 3,000,000
01- Agriculture Engineering Khairpur 9,200,000 3,000,000 3,000,000
12 Larkana 6,200,000 6,000,000 500,000
01- Agriculture Engineering Larkana 6,200,000 6,000,000 500,000
23 Tando Allah Yar 3,200,000 3,000,000 3,000,000
01- Agriculture Engineering Tando 3,200,000 3,000,000 3,000,000
Allahyar
C03121 Receipts from Boring Operation 450,000 450,000 560,000
03 Dadu 310,000 310,000 350,000
01- Agriculture Engineering Thatta 310,000 310,000 350,000
07 Sukkur 120,000 120,000 160,000
01- Agriculture Engineering Sukkur 120,000 120,000 160,000
08 Khairpur 10,000 10,000 30,000

AGRICULTURE
____________________________________________________________________________
Accounts Budget Revised Budget
188
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
01- Agriculture Engineering Khairpur 10,000 10,000 30,000
12 Larkana 5,000 5,000 10,000
01- Agriculture Engineering Larkana 5,000 5,000 10,000
23 Tando Allah Yar 5,000 5,000 10,000
01- Agriculture Engineering Tando 5,000 5,000 10,000
Allahyar
C03122 Receipts from Research Operation 19,885,000 16,585,000 18,773,000
01 Karachi 7,000 7,000 8,000
01- Asistant Agriculture Chemist 7,000 7,000 8,000
District Soil & Water Testing
Laboratory, Karachi
02 Hyderabad 11,180,000 10,230,000 10,870,000
02- Plant Physiologinst, Agriculture 8,950,000 8,000,000 8,100,000
Research Sindh, TandoJam
Hyderabad
03- Oilseed Botanist, Agriculture 150,000 150,000 200,000
Research Sindh, Tandojam
Hyderabad
04- Director, Agriculture Research 90,000 90,000 100,000
Sindh, Tandojam Hyderabad
05- Agronomist, Agriculture Research 200,000 200,000 300,000
Sindh, Tandojam Hyderabad
06- Agriculture Chemist (SF), 300,000 300,000 300,000
Agriculture Research Sindh,
Tandojam Hyderabad.
07- Agriculture Chemist (Soils), 150,000 150,000 200,000
Agriculture Research Sindh,
Tandojam Hyderabad
08- Soil Fetility Officer, 200,000 200,000 200,000
Agriculture Research Sindh,
Tandojam Hyderabad
09- Cotton Botanist, Agriculture 500,000 500,000 500,000
Research Sindh, Tandojam
Hyderabad
10- Sugarcane Specialist, 120,000 120,000 220,000
Agriculture Research Sindh,
Tandojam Hyderabad
11- Entomolgist, Agriculture 120,000 120,000 150,000
Research Sindh, Tandojam
Hyderabad
12- Plant Physiologinst, Agriculture 100,000 100,000 200,000
Research Sindh, Tandojam
Hyderabad

AGRICULTURE
____________________________________________________________________________
Accounts Budget Revised Budget
189
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
13- Vegetable Specialist, Onion 70,000 70,000 100,000
Research Sindh, Tandojam
Hyderabad
14- Wheat Botanist, Agriculture 200,000 200,000 250,000
Research Sindh, Tandojam
Hyderabad
15- Associate Pulses Botanist, 30,000 30,000 50,000
Agriculture Research Sindh,
Tandojam Hyderabad
03 Dadu 180,000 180,000 250,000
01- Milet Botanist, Agriculture 150,000 150,000 200,000
Research Sindh, Dadu
02- Asistant Agriculture Chemist 30,000 30,000 50,000
District Soil & Water Testing
Laboratory, Dadu
05 Thatta 370,000 370,000 500,000
01- Sugarcane Specialist, 150,000 150,000 200,000
Agriculture Research Sindh,
Sujawal Thatta
02- Deputy Director / Rice Botanist 200,000 200,000 250,000
RRS, Thatta
03- Asistant Agriculture Chemist 20,000 20,000 50,000
District Soil & Water Testing
Laboratory, Thatta
06 Badin 80,000 80,000 120,000
01- Vegetable Specialist,Tomato 60,000 60,000 80,000
Research Station Badin
02- Asistant Agriculture Chemist 20,000 20,000 40,000
District Soil & Water Testing
Laboratory, Badin
07 Sukkur 25,000 25,000 30,000
01- Asistant Agriculture Chemist 25,000 25,000 30,000
District Soil & Water Testing
Laboratory, Sukkur
08 Khairpur 675,000 625,000 725,000
01- Horiculturist, Detepalm Research 650,000 600,000 650,000
Station, Kotdji Khairpur
02- Asistant Agriculture Chemist 25,000 25,000 75,000
District Soil & Water Testing
Laboratory, Khairpur
09 Naushero Feroze 25,000 25,000 30,000
01- Asistant Agriculture Chemist 25,000 25,000 30,000
District Soil & Water Testing
Laboratory, Naushero Feroze
10 Nawabshah 525,000 525,000 990,000

AGRICULTURE
____________________________________________________________________________
Accounts Budget Revised Budget
190
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
01- Director Wheat Research 50,000 50,000 100,000
Institure,Sakrand Nawabsha
02- Wheat Botanist, WRI, Sakrand 100,000 100,000 200,000
Nawabshah
03- Agronomist, WRI, Sakrand 60,000 60,000 100,000
Nawabshah
04- Agriculture Chemist, WRI, 50,000 50,000 100,000
Sakrand Nawabshah
05- Cereal Pathologist, WRI, Sakrand 60,000 60,000 100,000
Nawabshah
06- Plant Physiologinst, WRI, 50,000 50,000 100,000
Sakrand Nawabshah
07- Communcation Specialist, WRI, 50,000 50,000 100,000
Sakrand Nawabshah
08- Station, WRI, Sakrand Nawabshah 30,000 30,000 40,000
09- Horiculturist, Mango Cirtus 50,000 50,000 100,000
Research Sation, Sakrand
Nawabshah
10- Asistant Agriculture Chemist 25,000 25,000 50,000
District Soil & Water
12 Larkana 1,790,000 1,690,000 2,050,000
01- Director, Rice Research 1,000,000 1,000,000 1,000,000
Institute Dokri, Larkana
02- Plant Physiologinst,Rice 30,000 30,000 50,000
Research Institute Dokri,
03- Pulse Botanist,Rice Research 25,000 25,000 35,000
Institute Dokri, Larkana
04- Agriculture Chemist,Rice 30,000 30,000 40,000
Research Institute Dokri,
Larkana
05- Rice Botanist,Rice Research 90,000 90,000 100,000
Institute Dokri, Larkana
06- Rice Tchnologist, Rice Research 30,000 30,000 50,000
Institute Dokri, Larkana
07- Agriculture Chemist (S&WTL), 30,000 30,000 50,000
Rice Research Institute Dokri,
Larkana
08- Agronomist, Rice Research 30,000 30,000 60,000
Institute Dokri, Larkana
09- Plant Physiologinst,Rice 30,000 30,000 60,000
Research Institute Dokri,
Larkana
10- Rice Economist, Rice Research 30,000 30,000 50,000
Institute Dokri, Larkana

AGRICULTURE
____________________________________________________________________________
Accounts Budget Revised Budget
191
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
11- Entomogist, Rice Research 30,000 30,000 40,000
Institute Dokri, Larkana
12- Communcation Specialist, Rice 30,000 30,000 60,000
Research Institute Dokri,
Larkana
13- Director, QAARI, Agriculture 30,000 30,000 40,000
Research Sindh Larkna
14- Economist Botanist, QAARI, 25,000 25,000 45,000
Larkana
15- Entomoligist Botanist, QAARI, 30,000 30,000 40,000
Larkana
16- Agronomist, QAARI, Larkana 30,000 30,000 50,000
17- Agriculture Chemist, QAARI, 40,000 40,000 80,000
Larkana
18- Sugarcane Specialist, 250,000 150,000 200,000
Agriculture Research Sindh,
Naudero Larkana
14 Shikarpur 25,000 25,000 45,000
01- Asistant Agriculture Chemist 25,000 25,000 45,000
District Soil & Water Testing
Laboratory, Shikarpur
15 Jacobabad 25,000 25,000 45,000
01- Asistant Agriculture Chemist 25,000 25,000 45,000
District Soil & Water Testing
Laboratory, Jacobabad
17 Mirpurkhas 4,959,000 2,759,000 3,090,000
01- Director, SHRI, Mirpurkhas 550,000 250,000 300,000
02- Entomogist,SHRI, Mirpurkhas 35,000 35,000 55,000
03- Plant Physiologinst, SHRI, 45,000 45,000 55,000
Mirpurkhas
04- Fruit / Food Technologist, SHRI, 60,000 60,000 80,000
Mirpurkhas
05- Post Harvest Tecnologist, SHRI, 60,000 60,000 80,000
Mirpurkhas
06- Horiculuturist, Mango Evolution, 60,000 60,000 80,000
SHRI, Mirpurkhas
07- Horiculuturist, Post Harvest, 10,000 10,000 20,000
SHRI, Mirpurkhas
08- Vegetable Specialist, Chilies 70,000 70,000 100,000
Research Station, Mirpurkhas
09- Horiculuturist, SHRI, Mirpurkhas 3,900,000 2,000,000 2,100,000
10- Vegetable Specialist, Vegetable 150,000 150,000 200,000
Research Station, Mirpurkhas

AGRICULTURE
____________________________________________________________________________
Accounts Budget Revised Budget
192
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
11- Asistant Agriculture Chemist 19,000 19,000 20,000
District Soil & Water Testing
Laboratory, Mirpurkhas
19 Sanghar 19,000 19,000 20,000
01- Asistant Agriculture Chemist 19,000 19,000 20,000
District Soil & Water Testing
Laboratory, Sanghar
C03123 Receipts from Plant Protection Operation 4,380,000 4,280,000 6,130,000
01 Karachi 190,000 190,000 290,000
02 Hyderabad 1,100,000 1,000,000 1,100,000
03 Dadu 195,000 195,000 295,000
04 Jamshoro 145,000 145,000 245,000
05 Thatta 185,000 185,000 285,000
06 Badin 175,000 175,000 275,000
07 Sukkur 100,000 100,000 200,000
08 Khairpur 350,000 350,000 350,000
09 Naushero Feroze 290,000 290,000 390,000
10 Nawabshah 100,000 100,000 200,000
11 Ghotki 200,000 200,000 300,000
12 Larkana 190,000 190,000 290,000
13 Qamber 120,000 120,000 220,000
14 Shikarpur 120,000 120,000 220,000
15 Jacobabad 170,000 170,000 270,000
16 Kashmore @ Kandhkot 120,000 120,000 220,000
17 Mirpurkhas 230,000 230,000 330,000
18 Umerkot 90,000 90,000 190,000
19 Sanghar 190,000 190,000 240,000
20 Thar at Mithi 120,000 120,000 220,000
C03124 Receipts from soil conservation and oper 2,790,000 2,390,000 3,250,000
02 Hyderabad 160,000 160,000 210,000
03 Dadu 100,000 100,000 200,000
04 Jamshoro 70,000 70,000 80,000
05 Thatta 140,000 140,000 240,000
06 Badin 145,000 145,000 245,000
07 Sukkur 600,000 300,000 350,000
08 Khairpur 200,000 200,000 250,000
09 Naushero Feroze 135,000 135,000 235,000
10 Nawabshah 80,000 80,000 90,000
11 Ghotki 145,000 145,000 245,000
12 Larkana 250,000 150,000 200,000
13 Qamber 60,000 60,000 90,000

AGRICULTURE
____________________________________________________________________________
Accounts Budget Revised Budget
193
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
14 Shikarpur 90,000 90,000 100,000
15 Jacobabad 70,000 70,000 80,000
16 Kashmore @ Kandhkot 150,000 150,000 200,000
17 Mirpurkhas 190,000 190,000 200,000
18 Umerkot 55,000 55,000 65,000
19 Sanghar 90,000 90,000 100,000
20 Thar at Mithi 60,000 60,000 70,000
C03126 Fee Other than Cotton Fee under Cotton 2,012,000 1,912,000 2,472,000
Control Ordinance
02 Hyderabad 95,000 95,000 105,000
03 Dadu 60,000 60,000 70,000
04 Jamshoro 102,000 102,000 202,000
05 Thatta 70,000 70,000 70,000
06 Badin 170,000 170,000 270,000
07 Sukkur 200,000 200,000 200,000
08 Khairpur 95,000 95,000 105,000
09 Naushero Feroze 210,000 110,000 210,000
10 Nawabshah 80,000 80,000 90,000
11 Ghotki 55,000 55,000 65,000
12 Larkana 150,000 150,000 200,000
13 Qamber 55,000 55,000 65,000
14 Shikarpur 70,000 70,000 80,000
15 Jacobabad 100,000 100,000 150,000
16 Kashmore @ Kandhkot 55,000 55,000 65,000
17 Mirpurkhas 250,000 250,000 300,000
18 Umerkot 45,000 45,000 55,000
19 Sanghar 95,000 95,000 105,000
20 Thar at Mithi 55,000 55,000 65,000
C03134 Agriculture-Recoveries of Overpayments 2,452,000 2,352,000 3,300,000
02 Hyderabad 170,000 170,000 210,000
03 Dadu 105,000 105,000 205,000
04 Jamshoro 140,000 140,000 200,000
05 Thatta 170,000 170,000 220,000
06 Badin 290,000 190,000 240,000
07 Sukkur 170,000 170,000 220,000
08 Khairpur 140,000 140,000 240,000
09 Naushero Feroze 145,000 145,000 245,000
10 Nawabshah 110,000 110,000 210,000
11 Ghotki 132,000 132,000 232,000
12 Larkana 180,000 180,000 218,000
13 Qamber 130,000 130,000 230,000

AGRICULTURE
____________________________________________________________________________
Accounts Budget Revised Budget
194
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
14 Shikarpur 95,000 95,000 105,000
15 Jacobabad 70,000 70,000 80,000
16 Kashmore @ Kandhkot 70,000 70,000 80,000
17 Mirpurkhas 140,000 140,000 150,000
18 Umerkot 55,000 55,000 65,000
19 Sanghar 85,000 85,000 90,000
20 Thar at Mithi 55,000 55,000 60,000
C03136 Agriculture other 178,000 178,000 214,000
05 Thatta 20,000 20,000 30,000
01- Agriculture Engineering Thatta 20,000 20,000 30,000
07 Sukkur 10,000 10,000 20,000
01- Agriculture Engineering Sukkur 10,000 10,000 20,000
08 Khairpur 50,000 50,000 60,000
01- Agriculture Engineering Khairpur 50,000 50,000 60,000
12 Larkana 95,000 95,000 100,000
01- Agriculture Engineering Larkana 95,000 95,000 100,000
23 Tando Allah Yar 3,000 3,000 4,000
01- Agriculture Engineering Tandojam 3,000 3,000 4,000

ANIMAL HUSBANDRY
____________________________________________________________________________
Total Receipt: 15,000,000
____________________________________________________________________________
Head of Departments:
1 Director General, Livestock and Fisheries, Sindh
____________________________________________________________________________
Accounts Budget Revised Budget
195
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C03 Miscellaneous Receipts 20,000,000 12,000,000 15,000,000
C032 Economic Services Receipts Fisheries & Animal 20,000,000 12,000,000 15,000,000

ANIMAL HUSBANDRY
____________________________________________________________________________
Accounts Budget Revised Budget
196
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C03 Miscellaneous Receipts 20,000,000 12,000,000 15,000,000
C032 Economic Services Receipts Fisheries & Animal 20,000,000 12,000,000 15,000,000
C03221 Veterinary College and School Fees 5,315,000 3,100,000 3,930,000
01 Karachi 870,000 400,000 500,000
01- Government Farm Karachi 870,000 400,000 500,000
02 Hyderabad 895,000 800,000 1,030,000
01- Directorate of Animal Husbandary 115,000 200,000 250,000
Sindh, Hyderabad
02- Directorate of Animal Breeding 280,000 250,000 300,000
Sindh, Hyderabad
03- Government farm Hyderabad 500,000 350,000 480,000
03 Dadu 750,000 700,000 800,000
01- Government farm Khudabad, Dadu 400,000 400,000 450,000
02- Project director Livestock 350,000 300,000 350,000
Development, Dadu.
07 Sukkur 1,000,000 400,000 500,000
01- Government fram Rohri, Sukkur 1,000,000 400,000 500,000
08 Khairpur 900,000 400,000 550,000
01- Assistant Director Animal 900,000 400,000 550,000
Susbandary, Kotdeji.
17 Mirpurkhas 900,000 400,000 550,000
01- Government farm Nabisar Road 900,000 400,000 550,000
Mirpurkhas.
C03223 Receipts from Livestock Farms 850,000 450,000 600,000
02 Hyderabad 850,000 450,000 600,000
01- Cattle Breeding Fram T.M Khan 850,000 450,000 600,000
C03225 Receipts from Research Institute 5,205,000 2,900,000 3,600,000
01 Karachi 800,000 400,000 500,000
01- Government fram Karachi. 800,000 400,000 500,000
02 Hyderabad 1,600,000 700,000 850,000
01- Directorate of Animal Husbandary 450,000 400,000 500,000
Sindh, Hyderabad.
02- Directorate of Animal Breeding 350,000 300,000 350,000
Sindh, Hyderabad.
03- Government Farm Hyderabad 800,000
03 Dadu 915,000 700,000 800,000
01- Government fram Khudabad, Dadu 350,000 350,000 400,000
02- Project Director Livestock 565,000 350,000 400,000
Development, Dadu.

ANIMAL HUSBANDRY
____________________________________________________________________________
Accounts Budget Revised Budget
197
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
07 Sukkur 900,000 400,000 550,000
01- Government farm Rohri, Sukkur. 900,000 400,000 550,000
08 Khairpur 390,000 350,000 400,000
01- Assistant Director Animal 390,000 350,000 400,000
Husbandary, Kotdeji
17 Mirpurkhas 600,000 350,000 500,000
01- Cattle Breeding fram T.M Khan. 600,000 350,000 500,000
C03229 Recoveries of overpayments 4,160,000 3,250,000 3,790,000
01 Karachi 420,000 350,000 420,000
01- Government farm Karachi. 420,000 350,000 420,000
02 Hyderabad 1,230,000 1,150,000 1,270,000
01- Directorate of Animal Husbandary 505,000 400,000 500,000
Sindh, Hyderabad.
02- Direcotrate of Animal Breeding 275,000 300,000 320,000
Sindh, Hyderabad.
03- Government farm Hyderabad. 450,000 450,000 450,000
03 Dadu 720,000 600,000 700,000
01- Government farm Khudabad, Dadu. 500,000 400,000 450,000
02- Project Director Livestock 220,000 200,000 250,000
Development, Dadu.
07 Sukkur 800,000 400,000 500,000
01- Government farm Rohri, Sukkur. 800,000 400,000 500,000
08 Khairpur 540,000 300,000 400,000
01- Assistant Director Animal 540,000 300,000 400,000
Husbandary, Kotdeji.
17 Mirpurkhas 450,000 450,000 500,000
01- Government fram, Nabisar Road, 450,000 450,000 500,000
Mirpurkhas.
C03230 Collection of Payments for Service 2,350,000 950,000 1,150,000
Rendered
02 Hyderabad 1,400,000 350,000 400,000
01- Animal Breeding Sindh, 1,400,000 350,000 400,000
Hyderabad.
03 Dadu 950,000 600,000 750,000
01- Kamori Goat Fram Khudabad, Dadu. 550,000 350,000 400,000
02- Dairy Development Dadu Project, 400,000 250,000 350,000
Dadu.
C03231 Others 2,120,000 1,350,000 1,930,000
01 Karachi 960,000 970,000 1,030,000

ANIMAL HUSBANDRY
____________________________________________________________________________
Accounts Budget Revised Budget
198
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
01- Sale proceeds of milk. 250,000 250,000 300,000
02- Sale proceeds of Animal 150,000 150,000 150,000
03- Indirect Cultication. 280,000 270,000 280,000
04- Direct Cultivation 280,000 300,000 300,000
02 Hyderabad 630,000 350,000 450,000
01- Directorate of Animal Husbandary 630,000 350,000 450,000
Sindh, Hyderabad.
08 Khairpur 530,000 30,000 450,000
01- Left Bank Nara Canal Kotdeji. 530,000 30,000 450,000

FOREST
____________________________________________________________________________
Total Receipt: 100,000,000
____________________________________________________________________________
Head of Departments:
1 Secretary to Govt. of Sindh, Forest and Wildlife Department
____________________________________________________________________________
Accounts Budget Revised Budget
199
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C03 Miscellaneous Receipts 130,000,000 80,000,000 100,000,000
C033 Economic Services Receipts Forest 130,000,000 80,000,000 100,000,000

FOREST
____________________________________________________________________________
Accounts Budget Revised Budget
200
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C03 Miscellaneous Receipts 130,000,000 80,000,000 100,000,000
C033 Economic Services Receipts Forest 130,000,000 80,000,000 100,000,000
C03301 Timber and Other Produce Removed from 1,260,000 700,000 1,150,000
the Forest by Government Agencies-
Timber
07 Sukkur 1,260,000 700,000 1,150,000
01- Divisional Forest Officer, 680,000 400,000 650,000
Afforestation Division Sukkur
02- Divisional Forest Officer, , 580,000 300,000 500,000
SFDP Division ,Sukkur
C03302 Timber and Other Produce Removed from 1,040,000 600,000 1,000,000
the Forest by Government Agencies-
Firewood and Charcoal
07 Sukkur 1,040,000 600,000 1,000,000
01- Divisional Forest Officer, 440,000 250,000 400,000
Afforestation Division Sukkur
02- Divisional Forest Officer, , 600,000 350,000 600,000
SFDP Division ,Sukkur
C03305 TTimber and Other Produce Removed from 1,350,000 880,000 890,000
the Forest by Government Planting stump
Seeds, Mazri, Palm, Grass Other than
Fodder etc.
02 Hyderabad 300,000 200,000 300,000
01- Divisional Forest 300,000 200,000 300,000
Officer,Silviculture Division,
Hyderabad
07 Sukkur 450,000 300,000 40,000
01- Divisional Forest Officer, 450,000 300,000 40,000
Afforestation Division, Sukkur
08 Khairpur 600,000 380,000 550,000
01- Divisional Forest Officer, 600,000 380,000 550,000
Afforestation Division, Khairpur
C03306 Timber and Other Produce Removed from 180,000 134,000 150,000
the Foest by Government Seculture
Receipts
02 Hyderabad 180,000 134,000 150,000

FOREST
____________________________________________________________________________
Accounts Budget Revised Budget
201
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
01- Divisional Forest 180,000 134,000 150,000
Officer,Silviculture Division,
Hyderabad
C03307 Timber and Other Prodcue Removed from 37,750,000 21,300,000 25,600,000
the Forest by Consumer or Purchasers-
Timber
02 Hyderabad 4,850,000 2,600,000 3,100,000
01- Divisional Forest Officer, , 250,000 100,000 200,000
SFDP Division , Hyderabad
02- Divisional Forest Officer, SFDP 4,600,000 2,500,000 2,900,000
Division,Hyderabad
03 Dadu 100,000 100,000 50,000
01- Divisional Forest Officer, 100,000 100,000 50,000
Afforestation Division, Dadu
05 Thatta 5,900,000 2,500,000 3,000,000
01- Divisional Forest Officer, 1,100,000 500,000 800,000
Afforestation Division, thatta
02- Sub Divisional Forest 4,800,000 2,000,000 2,200,000
Officer,SFDP Sub Division Thatta
10 Nawabshah 12,000,000 8,000,000 8,500,000
01- Divisional Forest Officer, 12,000,000 8,000,000 8,500,000
Afforestation Division Nawabshah
11 Ghotki 7,000,000 3,500,000 3,800,000
01- Divisional Forest 4,000,000 1,500,000 1,700,000
Officer,GudduBarrage,
Afforestation Division Ghotki
07- Divisional Forest 3,000,000 2,000,000 2,100,000
Officer,GudduBarrage,
Afforestation Division Ghotki
14 Shikarpur 4,500,000 2,600,000 3,600,000
01- Divisional Forest Officer, 900,000 500,000 800,000
Afforestation Division Shikarpur
02- Sub Divisional Forest 3,600,000 2,100,000 2,800,000
Officer,SFDP Sub Division
Shikarpur
17 Mirpurkhas 2,500,000 500,000 1,500,000
01- Divisional Forest Officer, 2,500,000 500,000 1,500,000
Afforestation Division,
Mirpurkhas
19 Sanghar 1,000,000 1,200,000
01- Divisional Forest Officer, 1,000,000 1,200,000
Afforestation Division
Sanghar@Khipro

FOREST
____________________________________________________________________________
Accounts Budget Revised Budget
202
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
22 Tando Muhammad Khan 900,000 500,000 850,000
01- Divisional Forest Officer, 900,000 500,000 850,000
Afforestation Division, T.M Khan
C03308 Timber and Other Produce Removed from 17,205,000 10,420,000 12,600,000
the Forest by Consumer or Purchaser-
Firewood and Charcoal
02 Hyderabad 15,000,000 9,000,000 10,500,000
02- Divisional Forest 15,000,000 9,000,000 10,500,000
Officer,Working Plan Division,
Hyderabad
05 Thatta 450,000 250,000 400,000
01- Divisional Forest Officer, 450,000 250,000 400,000
Afforestation Division Thatta
11 Ghotki 720,000 500,000 700,000
01- Divisional Forest 720,000 500,000 700,000
Officer,GudduBarrage,Division
Ghotki
14 Shikarpur 155,000 120,000 150,000
01- Divisional Forest Officer, 155,000 120,000 150,000
Afforestation Division Shikarpur
22 Tando Muhammad Khan 880,000 550,000 850,000
01- Divisional Forest Officer, 880,000 550,000 850,000
Afforestation Division, T.M Khan
C03309 Timber and Other Produce Removed from 1,270,000 1,100,000 1,250,000
the Forest by Consumer or Purchases-
Brush wood, Chips adn Stumps
05 Thatta 420,000 250,000 400,000
01- Divisional Forest Officer, 420,000 250,000 400,000
Afforestation Division, Thatta
11 Ghotki 850,000 850,000 850,000
01- Divisional Forest 850,000 850,000 850,000
Officer,GudduBarrage,
Afforestation Division Ghotki
C03310 Timber and Other Produce Removed from 755,000 407,000 685,000
the Forest by Consumer or Purchases-
Grazing and Fodder Grass
02 Hyderabad 125,000 62,000 100,000
02- Divisional Forest Officer, SFDP 125,000 62,000 100,000
Division,Hyderabad

FOREST
____________________________________________________________________________
Accounts Budget Revised Budget
203
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
03 Dadu 220,000 100,000 200,000
01- Divisional Forest Officer, 220,000 100,000 200,000
Afforestation Division
05 Thatta 80,000 45,000 75,000
01- Sub Divisional Forest 80,000 45,000 75,000
Officer,SFDP Sub Division Thatta
07 Sukkur 110,000 65,000 100,000
01- Divisional Forest Officer, 110,000 65,000 100,000
Afforestation Division, Sukkur
11 Ghotki 35,000 15,000 30,000
01- Divisional Forest 35,000 15,000 30,000
Officer,GudduBarrage,
Afforestation Division Ghotki
12 Larkana 170,000 100,000 150,000
01- Divisional Forest Officer, 170,000 100,000 150,000
Afforestation Division, Larkana
17 Mirpurkhas 15,000 10,000 10,000
01- Divisional Forest Officer, 15,000 10,000 10,000
Afforestation Division,
Mirpurkhas
19 Sanghar 10,000 20,000
01- Divisional Forest Officer, 10,000 20,000
Afforestation Division
Sanghar@Khipro
C03311 Timber and Other Produce Removed from 155,000 100,000 250,000
the Forest by Consumer or Purchasers-
Honey, Herbs adn Medicinal Plants
12 Larkana 155,000 100,000 250,000
01- Divisional Forest Officer, 155,000 100,000 250,000
Afforestation Division, Larkana
C03312 Timber and Other Produce Removed from 6,455,000 3,709,400 4,520,000
the Forest by Consumer or Purchasersfor
Plants, Stumps, Seeds Mazri, Palm,
Grass Other than Fooder etc.
03 Dadu 530,000 449,400 500,000
01- Divisional Forest Officer, 530,000 449,400 500,000
Afforestation Division, Dadu
05 Thatta 180,000 150,000 170,000
01- Divisional Forest Officer, 180,000 150,000 170,000
Afforestation Division, Thatta
07 Sukkur 420,000 300,000 400,000

FOREST
____________________________________________________________________________
Accounts Budget Revised Budget
204
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
01- Divisional Forest Officer, 420,000 300,000 400,000
Afforestation Division, Sukkur
10 Nawabshah 900,000 500,000 800,000
01- Divisional Forest Officer, 900,000 500,000 800,000
Afforestation Division,
Nawabshah
11 Ghotki 125,000 60,000 100,000
01- Divisional Forest 125,000 60,000 100,000
Officer,GudduBarrage,Division
Ghotki
12 Larkana 100,000 200,000
01- Divisional Forest Officer, 100,000 200,000
Afforestation Division, Larkana
14 Shikarpur 4,200,000 2,000,000 2,100,000
01- Divisional Forest Officer, 4,200,000 2,000,000 2,100,000
Afforestation Division,
Shikarpur
17 Mirpurkhas 100,000 100,000 150,000
01- Divisional Forest Officer, 100,000 100,000 150,000
Afforestation Division,
Mirourkhas
19 Sanghar 50,000 100,000
01- Divisional Forest Officer, 50,000 100,000
Afforestation Division
Sanghar@Khipro
C03315 Revenue from Forests not Managed by 1,000,000 900,000 1,400,000
Government
02 Hyderabad 1,000,000 900,000 1,400,000
01- Divisional Forest Officer, 1,000,000 400,000 500,000
Afforestation Division Hyderabad
02- Divisional Forest Officer, 500,000 900,000
Afforestation Division,
Hyderabad
C03321 Fines and Forfeitures (Except Fines by 900,000 505,000 1,206,000
Court)
11 Ghotki 650,000 400,000 1,000,000
01- Divisional Forest 650,000 400,000 1,000,000
Officer,GudduBarrage,
Afforestation Division Ghotki
17 Mirpurkhas 250,000 100,000 200,000

FOREST
____________________________________________________________________________
Accounts Budget Revised Budget
205
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
01- Divisional Forest Officer, 250,000 100,000 200,000
Afforestation Division,
Mirpurkhas
19 Sanghar 5,000 6,000
01- Divisional Forest Officer, 5,000 6,000
Afforestation Division
Sanghar@Khpro
C03322 Compensation under Forest Act including 17,680,000 7,260,000 9,873,000
Fines by Courts
01 Karachi 160,000 90,000 123,000
01- Divisional Forest Officer, Range 85,000 50,000 75,000
Management Division ,Karachi
02- Divisional Forest Officer, 75,000 40,000 48,000
Coastal Forest Division Karachi
02 Hyderabad 7,960,000 3,670,000 4,370,000
01- Divisional Forest Officer, 600,000 260,000 300,000
Afforestation Division,
Hyderabad
02- Divisional Forest Officer, 7,300,000 3,400,000 4,000,000
Working Plan Division, Hyderabad
04- Divisional Forest Officer, SFDP 60,000 10,000 70,000
Division,Hyderabad
05 Thatta 1,160,000 575,000 740,000
01- Conservator of 450,000 350,000 400,000
Forests,Afforestation
Circle,Thatta
02- Divisional Forest Officer, 660,000 200,000 300,000
Afforestation Division, Thatta
03- Sub Divisional Forest 50,000 25,000 40,000
Officer,SFDP Sub Division Thatta
07 Sukkur 800,000 295,000 690,000
01- Divisional Forest Officer, 700,000 25,000 300,000
Afforestation Division, Sukkur
02- Divisional Forest Officer, 200,000 300,000
Afforestation Division, Sukkur
03- Conservator of 100,000 70,000 90,000
Forests,Afforestation
Circle,Sukkur
08 Khairpur 220,000 150,000 200,000
01- Divisional Forest Officer, 220,000 150,000 200,000
Afforestation Division, Khairpur
10 Nawabshah 6,800,000 2,000,000 3,000,000

FOREST
____________________________________________________________________________
Accounts Budget Revised Budget
206
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
01- Divisional Forest Officer, 6,800,000 2,000,000 3,000,000
Afforestation Division,
Nawabshah
11 Ghotki 50,000 50,000 50,000
01- Divisional Forest 50,000 50,000 50,000
Officer,GudduBarrage,Afforestati
Division Ghotki
12 Larkana 25,000 10,000 20,000
01- Divisional Forest Officer, 25,000 10,000 20,000
Afforestation Division, Larkana
14 Shikarpur 250,000 200,000 230,000
01- Divisional Forest Officer, 200,000 150,000 180,000
Afforestation Division,
Shikarpur
02- Sub Divisional Forest 50,000 50,000 50,000
Officer,SFDP Sub Division
Shikarpur
17 Mirpurkhas 230,000 50,000 230,000
01- Divisional Forest Officer, 200,000 30,000 180,000
Afforestation Division,
Mirpurkhas
02- Divisional Forest Officer, Range 30,000 20,000 50,000
Management Mirpurkhas
19 Sanghar 150,000 200,000
01- Divisional Forest Officer, 150,000 200,000
Afforestation Division
Sanghar@Khipro
22 Tando Muhammad Khan 25,000 20,000 20,000
01- Divisional Forest Officer, 25,000 20,000 20,000
Afforestation Division, T.M.Khan
C03323 Lease Rent from Temporary Cultivation 37,475,000 28,270,000 33,670,000
01 Karachi 25,000 20,000 20,000
01- Divisional Forest Officer,Range 25,000 20,000 20,000
Management Division,Karachi
02 Hyderabad 8,000,000 4,000,000 5,300,000
01- Divisional Forest 8,000,000 1,000,000 1,300,000
Officer,Afforestation Division
Hyderabad
02- Divisional Forest 3,000,000 4,000,000
Officer,Afforestation Division
Hyderabad
03 Dadu 4,000,000 2,300,000 3,000,000

FOREST
____________________________________________________________________________
Accounts Budget Revised Budget
207
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
01- Divisional Forest 4,000,000 2,300,000 3,000,000
Officer,Afforestation Division
05 Thatta 5,000,000 2,750,000 2,950,000
01- Divisional Forest 5,000,000 2,750,000 2,950,000
Officer,Afforestation Division
Thatta
07 Sukkur 2,500,000 2,200,000 2,500,000
01- Divisional Forest 2,500,000 2,200,000 2,500,000
Officer,Afforestation Division
Sukkur
08 Khairpur 2,200,000 3,000,000 3,500,000
01- Divisional Forest 2,200,000 3,000,000 3,500,000
Officer,Afforestation Division
Khairpur
10 Nawabshah 4,000,000 4,500,000
01- Divisional Forest 4,000,000 4,500,000
Officer,Afforestation Division
Nawabshah
11 Ghotki 8,300,000 5,000,000 6,000,000
01- Divisional Forest Officer,Guddu 8,300,000 5,000,000 6,000,000
Barrage, Afforestation Division
Ghotki
12 Larkana 900,000 500,000 800,000
01- Divisional Forest 900,000 500,000 800,000
Officer,Afforestation Division,
Larkana
14 Shikarpur 2,800,000 2,200,000 2,500,000
01- Divisional Forest 2,800,000 2,200,000 2,500,000
Officer,Afforestation Division,
shikarpur
17 Mirpurkhas 3,200,000
01- Divisional Forest Officer, 3,200,000
Afforestation Divsion,
Mirpurkhas
19 Sanghar 2,000,000 2,100,000
01- Divisional Forest 2,000,000 2,100,000
Officer,Afforestation Division
sanghar@Kipro
22 Tando Muhammad Khan 550,000 300,000 500,000
01- Divisional Forest 550,000 300,000 500,000
Officer,Afforestation Division
T.M Khan
C03325 Recovery of Water Rates 5,000 10,000 20,000

FOREST
____________________________________________________________________________
Accounts Budget Revised Budget
208
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
11 Ghotki 5,000 10,000 20,000
01- Divisional Forest Officer,Guddu 5,000 10,000 20,000
Barrage, Afforestation Division
Ghotki
C03326 Rent of buildings, Shops, Lands and 945,000 624,600 791,000
Water Mills
02 Hyderabad 20,000 50,000 80,000
01- Project Director/Conservator of 20,000 50,000 80,000
forest,SFDP Hyderabad
05 Thatta 10,000 4,000 8,000
01- Conservator of Forests 10,000 4,000 8,000
Afforestation Circle Thatta
11 Ghotki 10,000 6,000 8,000
01- Divisional Forest Officer,Guddu 10,000 6,000 8,000
Barrage, Afforestation Division
Ghotki
14 Shikarpur 880,000 530,000 650,000
01- Divisional Forest 850,000 30,000 50,000
Officer,Afforestation Division,
Shikarpur
02- Sub Divisional Forest 30,000 500,000 600,000
Officer,SFDP Sub Division
shikarpur
19 Sanghar 4,600 5,000
01- Divisional Forest 4,600 5,000
Officer,Afforestation Division
Sanghar@Khipro
22 Tando Muhammad Khan 25,000 30,000 40,000
01- Divisional Forest 25,000 30,000 40,000
Officer,Afforestation Division,
T.M Khan
C03328 Recoveries of Overpayments 35,000 40,000 110,000
01 Karachi 10,000 10,000 50,000
01- Divisional Forest Officer,Range 10,000 10,000 50,000
Management Division,Karachi
07 Sukkur 10,000 20,000 50,000
03- Conservator of Forests 10,000 20,000 50,000
Afforestation Circle, Sukkur
22 Tando Mohammad Khan 15,000 10,000 10,000
01- Divisional Forest 15,000 10,000 10,000
Officer,Afforestation Division,

FOREST
____________________________________________________________________________
Accounts Budget Revised Budget
209
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C03329 Collection of Payments for Services 130,000 50,000 100,000
Rendered
01 Karachi 130,000 50,000 100,000
01- Divisional Forest Officer,Range 130,000 50,000 100,000
Management Division,Karachi
C03370 Other Receipts 4,410,000 2,990,000 4,735,000
01 Karachi 50,000 60,000 80,000
02- Divisional Forest Officer,Range 50,000 60,000 80,000
Management Division,Karachi
02 Hyderabad 485,000 260,000 555,000
01- Divisional Forest 10,000 20,000 80,000
Officer,Afforestation Circle,
Hyderabad
02- Divisional Forest 200,000 100,000 200,000
Officer,Afforestation Division
Hyderabad
03- Divisional Forest 220,000 100,000 200,000
Office,Silviculture Division
Hyderabad
04- Divisional Forest 25,000 30,000 50,000
Officer,Direction Division,
Hyderabad
05- Sub Divisional Forest 30,000 10,000 25,000
Officer,SFDP Division, Hyderabad
03 Dadu 190,000 150,000 250,000
01- Divisional Forest 190,000 150,000 250,000
Officer,Afforestation Division,
Dadu
05 Thatta 190,000 360,000 470,000
01- Divisional Forest 150,000 130,000 130,000
Officer,Afforestation Division,
Thatta
02- Sub Divisional Forest 40,000 30,000 40,000
Officer,SFDP Division, Thatta
03- Conservator of Forests 200,000 300,000
Afforestation Circle, Thatta
07 Sukkur 290,000 210,000 220,000
01- Divisional Forest 200,000 130,000 130,000
Officer,Afforestation Division,
Sukkur

FOREST
____________________________________________________________________________
Accounts Budget Revised Budget
210
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
02- Sub Divisional Forest 70,000 50,000 50,000
Officer,SFDP Division, Sukkar
03- Conservator of Forests 20,000 30,000 40,000
Afforestation Circle, Sukkur
08 Khairpur 130,000 100,000 300,000
01- Divisional Forest 130,000 100,000 300,000
Officer,Afforestation Division,
Khairpur
10 Nawabshah 1,500,000 1,200,000 1,200,000
01- Divisional Forest 1,500,000 1,200,000 1,200,000
Officer,Afforestation Division,
Nawabshah
11 Ghotki 75,000 40,000 60,000
01- Divisional Forest Officer,Guddu 75,000 40,000 60,000
Barrage, Afforestation Division
Ghotki
12 Larkana 50,000 90,000 100,000
01- Divisional Forest 50,000 40,000 50,000
Officer,Afforestation Division,
Larkana
02- Divisional Forest 50,000 50,000
Officer,Afforestation Division,
Larkana
14 Shikarpur 260,000 70,000 230,000
01- Divisional Forest 230,000 50,000 210,000
Officer,Afforestation Division,
Shikarpur
02- Sub Divisional Forest 30,000 20,000 20,000
Officer,SFDP Sub Division
Shikarpur
17 Mirpurkhas 190,000 200,000 230,000
01- Divisional Forest 40,000 100,000 30,000
Officer,Afforestation Division,
Mirpurkhas
02- Divisional Forest Officer,Range 150,000 100,000 200,000
Management Mirpurkhas
19 Sanghar 50,000 100,000
01- Divisional Forest 50,000 100,000
Officer,Afforestation Division
Sanghar@Khipro
22 Tando Muhammad Khan 1,000,000 200,000 940,000
01- Divisional Forest 1,000,000 200,000 940,000
Officer,Afforestation Division,
T.M Khan

CO-OPERATION
____________________________________________________________________________
Total Receipt: 3,500,000
____________________________________________________________________________
Head of Departments:
1 Registrar, Co-operative Societies Sindh.
____________________________________________________________________________
Accounts Budget Revised Budget
211
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C03 Miscellaneous Receipts 3,500,000 3,500,000 3,500,000
C034 Eco.Services Receipts Cooperation, Irrigation 3,500,000 3,500,000 3,500,000

CO-OPERATION
____________________________________________________________________________
Accounts Budget Revised Budget
212
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C03 Miscellaneous Receipts 3,500,000 3,500,000 3,500,000
C034 Eco.Services Receipts Cooperation, Irrigation 3,500,000 3,500,000 3,500,000
C03401 Audit Fees 2,585,000 2,585,000 2,585,000
01 Karachi 1,392,000 1,392,000 1,392,000
02 Hyderabad 250,000 250,000 250,000
03 Dadu 180,000 180,000 180,000
04 Jamshoro 180,000 180,000 180,000
05 Thatta 90,000 90,000 90,000
06 Badin 50,000 50,000 50,000
07 Sukkur 100,000 100,000 100,000
08 Khairpur 16,000 16,000 16,000
09 Naushero Feroze 16,000 16,000 16,000
10 Nawabshah 54,000 54,000 54,000
11 Ghotki 46,000 46,000 46,000
12 Larkana 44,000 44,000 44,000
13 Qamber 20,000 20,000 20,000
14 Shikarpur 40,000 40,000 40,000
15 Jacobabad 15,000 15,000 15,000
16 Kashmore @ Kandhkot 14,000 14,000 14,000
17 Mirpurkhas 19,000 19,000 19,000
18 Umerkot 10,000 10,000 10,000
19 Sanghar 25,000 25,000 25,000
20 That at Mithi 24,000 24,000 24,000
C03406 Other 915,000 915,000 915,000
01 Karachi 150,000 150,000 150,000
02 Hyderabad 170,000 170,000 170,000
03 Dadu 42,000 42,000 42,000
04 Jamshoro 30,000 30,000 30,000
05 Thatta 64,000 64,000 64,000
06 Badin 72,000 72,000 72,000
07 Sukkur 60,000 60,000 60,000
08 Khairpur 70,000 70,000 70,000
09 Naushero Feroze 50,000 50,000 50,000
10 Nawabshah 50,000 50,000 50,000
11 Ghotki 20,000 20,000 20,000
12 Larkana 20,000 20,000 20,000
13 Qamber 14,000 14,000 14,000
14 Shikarpur 22,000 22,000 22,000
15 Jacobabad 15,000 15,000 15,000
16 Kashmore @ Kandhkot 17,000 17,000 17,000
17 Mirpurkhas 13,000 13,000 13,000

CO-OPERATION
____________________________________________________________________________
Accounts Budget Revised Budget
213
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
18 Umerkot 12,000 12,000 12,000
19 Sanghar 12,000 12,000 12,000
20 Thar at Mithi 12,000 12,000 12,000

IRRIGATION
____________________________________________________________________________
Total Receipt: 500,000,000
____________________________________________________________________________
Head of Departments:
1 Secretary to Government of Sindh, Irrigation and Power Department
____________________________________________________________________________
Accounts Budget Revised Budget
214
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C03 Miscellaneous Receipts 600,000,000 400,000,000 500,000,000
C034 Eco.Services Receipts Cooperation, Irrigation 600,000,000 400,000,000 500,000,000

IRRIGATION
____________________________________________________________________________
Accounts Budget Revised Budget
215
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C03 Miscellaneous Receipts 600,000,000 400,000,000 500,000,000
C034 Eco.Services Receipts Cooperation, Irrigation 600,000,000 400,000,000 500,000,000
C03431 Direct Receipts on Account of Water 547,516,500 351,026,500 447,440,700
Rates
02 Hyderabad 48,681,000 26,550,000 32,600,000
01- Rohri Canal System, Nasir 30,200,000 17,000,000 20,000,000
Divsion
02- Nasir Canal System, Nasir 11,230,000 6,000,000 8,000,000
Divsion
03- Mills, Upper Pinyari Divsion 740,000 550,000 600,000
Hyderabad
04- Other, Lower Pinyari Divsion 6,511,000 3,000,000 4,000,000
Hyderabad
04 Jamshoro 3,180,000 2,000,000 2,800,000
01- Shah Awais Canal K.B Head Works, 3,180,000 2,000,000 2,800,000
Kotri Barrage Division
05 Thatta 23,588,800 13,000,800 16,550,000
01- K.B Feeder Kalir Baghar 11,130,000 6,000,000 8,000,000
02- K.B Feeder Sakro Divsion, Mirpur 8,804,800 5,000,800 5,500,000
03- Mills, Lower Pinyari Divsion 616,000 500,000 550,000
Sujawal
04- Other, Lower Pinyari Divsion 3,038,000 1,500,000 2,500,000
Sujawal
06 Badin 11,038,000 6,526,000 8,226,000
01- Akram Wah, Left Bank Canal Area 5,512,000 3,000,000 3,800,000
Water Board Badin
02- Fuleli Feeder, Left Bank Canal 2,332,000 1,500,000 2,000,000
Area Water Board Badin
03- Mir Wah Talhar, Left Bank Canal 2,968,000 1,800,000 2,200,000
Area Water Board Badin
04- Guni Branch Ex: Fuleli, Left 226,000 226,000 226,000
Bank Canal Area Water Board
Badin
07 Sukkur 20,175,700 12,649,700 16,553,700
01- Rice Canal System, Barrage 3,650,000 1,800,000 3,000,000
Division
02- N.W Canal System, Barrage 954,000 954,000 954,000
Division
03- Dadu Canal System, Barrage 99,700 99,700 99,700
Division
04- Rohri Canal System, Barrage 3,924,000 3,500,000 4,000,000
Divsion
05- Guddu Barrage Region, Sukkur 1,796,000 1,296,000 1,500,000

IRRIGATION
____________________________________________________________________________
Accounts Budget Revised Budget
216
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
06- Sukkur Begari Bund Division 9,752,000 5,000,000 7,000,000
Sukkur
08 Khairpur 55,222,000 28,000,000 36,500,000
01- West Feeder West Divsion 24,532,000 11,500,000 15,000,000
02- Rohri Canal System, Barrage 13,190,000 7,500,000 9,000,000
Division
03- East Canal System, East Division 17,500,000 9,000,000 12,500,000
09 Naushero Feroze 26,000,000 10,000,000 15,500,000
01- Rohri Canal System, Rohri 26,000,000 10,000,000 15,500,000
Division Moro
10 Nawabshah 21,000,000 13,500,000 15,500,000
01- Nasrat Canal System, Nasrat 12,500,000 8,000,000 9,000,000
Division
02- Rohri Canal System, Dad Division 8,500,000 5,500,000 6,500,000
11 Ghotki 29,700,000 13,200,000 17,200,000
01- Ghotki Division, Ghotki 1,200,000 1,200,000 1,200,000
02- Mirpur Division, Mirpur Mathelo 28,500,000 12,000,000 16,000,000
12 Larkana 164,100,000 108,900,000 141,200,000
01- Warah Canal System, Warah 8,500,000 4,500,000 6,500,000
Irrigation Division
02- Rice Canal System, Rice Canal 43,000,000 16,000,000 24,000,000
Division
03- Ghar Canal System, Rice Canal 2,800,000 1,800,000 2,800,000
Division
04- Dhamrao Canal System, Rice Canal 2,500,000 2,500,000 3,500,000
Division
05- Mehran Canal System, Rice Canal 3,100,000 2,600,000 3,200,000
Division
06- Dadu Canal System, Sothern Dadu 49,000,000 38,000,000 46,000,000
Division
07- Dadu Canal System, Northern Dadu 49,000,000 38,000,000 49,000,000
Division
08- Right Bank Tubewell Division, 2,500,000 2,000,000 2,500,000
Ratodero
09- North Dadu Drainage Division, 2,200,000 2,000,000 2,200,000
Larkana
10- Lakana Drainage Division, 1,500,000 1,500,000 1,500,000
Larkana
13 Qamber 9,700,000 7,500,000 9,700,000
01- Khirthar Canal System, Saifullah 6,500,000 5,000,000 6,500,000
Masgis Branch Division
02- N.W Canal System, Shahdadkot 3,200,000 2,500,000 3,200,000
Irrigation Division
14 Shikarpur 2,520,000 2,200,000 2,500,000

IRRIGATION
____________________________________________________________________________
Accounts Budget Revised Budget
217
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
01- Shikarpur Drainage Division, 2,520,000 2,200,000 2,500,000
Shikarpur
15 Jacobabad 48,000,000 38,000,000 48,000,000
01- Begari Division Jacobabad 48,000,000 38,000,000 48,000,000
16 Kashmore @ Kandhkot 13,500,000 11,000,000 13,500,000
01- Begari Sindh Feeder Division, 3,500,000 3,000,000 3,500,000
Kashmore
02- Kandkhokot Division, Kashmore 10,000,000 8,000,000 10,000,000
17 Mirpurkhas 54,111,000 44,000,000 54,111,000
01- Jamrao Division, Mirpurkhas 30,111,000 24,000,000 30,111,000
02- Mithrao Division, Mirpurkhas 6,500,000 5,500,000 6,500,000
03- Thar Division, Mirpurkhas 17,500,000 14,500,000 17,500,000
21 Matiari 17,000,000 14,000,000 17,000,000
01- Rohri Canal System, Hala 17,000,000 14,000,000 17,000,000
Division Hala
C03432 Direct Receipts on Account of Sale of 30,339,300 26,829,300 30,415,100
Water
02 Hyderabad 14,100,000 11,600,000 14,170,000
01- Rohri Canal System, Nasir 150,000 150,000 220,000
Divsion
02- Nasir Canal System, Nasir 250,000 250,000 250,000
Divsion
03- Others, Upper Pinyari Divsion 600,000 600,000 600,000
04- Upper Pinyari Division, Upper 12,500,000 10,000,000 12,500,000
Pinyari Division Hyderabad
05- Sale of Water of Mills, Upper 600,000 600,000 600,000
Pinyari Division Hyderabad
04 Jamshoro 555,000 555,000 555,000
01- Wadhu Fasadi Wah, Kotri Barrage 130,000 130,000 130,000
Division
02- K.B Feeder Kalir Baghar Division 425,000 425,000 425,000
05 Thatta 600,000 590,000 600,000
01- K.B Feeder Sakro Divsion 310,000 300,000 310,000
02- Sakro Division Mirpur Sakro, 290,000 290,000 290,000
Sakro Division Mirpur
06 Badin 790,000 790,000 790,000
01- Akram Wah, Left Bank Canal Area 100,000 100,000 100,000
Water Board Badin
02- Fuleli Feeder, Left Bank Canal 600,000 600,000 600,000
Area Water Board Badin
03- Mir Wah Talhar, Left Bank Canal 30,000 30,000 30,000
Area Water Board Badin

IRRIGATION
____________________________________________________________________________
Accounts Budget Revised Budget
218
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
04- Guni Branch Ex: Fuleli, Left 60,000 60,000 60,000
Bank Canal Area Water Board
Badin
07 Sukkur 240,000 240,000 240,000
01- Rice Canal System Barrage 80,000 80,000 80,000
Division
02- N.W Canal System Barrage 25,000 25,000 25,000
Division
03- Dadu Canal System Barrage 35,000 35,000 35,000
Division
04- Rohri Canal System Barrage 100,000 100,000 100,000
Division
08 Khairpur 605,000 605,000 605,000
01- West Feeder, West Division 25,000 25,000 25,000
02- Rohri Canal System West Division 400,000 400,000 400,000
03- East Canal System East Division 180,000 180,000 180,000
09 Naushero Feroze 400,000 400,000 400,000
01- Rohri Canal System, Rohri 400,000 400,000 400,000
Division Moro
10 Nawabshah 1,500,000 1,500,000 1,500,000
01- Nasrat Canal System, Nasrat 400,000 400,000 400,000
Division
02- Rohri Canal System Dad Division 1,100,000 1,100,000 1,100,000
12 Larkana 2,949,700 2,949,700 2,955,500
01- Warah Canal System Warah 600,000 600,000 600,000
Irrigation Division
02- Rice Canal System, Rice Canal 75,000 75,000 75,000
Division
03- Ghar Canal System, Rice Canal 87,000 87,000 90,000
Division
04- Dhamrao Canal System, Rice Canal 85,000 85,000 85,000
Division
05- Mehran Canal System, Rice Canal 1,200,000 1,200,000 1,200,000
Division
06- Dadu Canal System Southern Dadu 800,000 800,000 800,000
Division
07- Dadu Canal System Northern Dadu 102,700 102,700 105,500
Division
13 Qamber 575,000 575,000 575,000
01- Khirthar Canal System, Saifullah 175,000 175,000 175,000
Magsi Brach Division Shahdadkot
02- N.W Canal System, Shahdadkot 400,000 400,000 400,000
Irrigation Division
17 Mirpurkhas 7,584,600 6,584,600 7,584,600
01- Jamrao Division, Mirpurkhas 1,700,000 1,700,000 1,700,000

IRRIGATION
____________________________________________________________________________
Accounts Budget Revised Budget
219
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
02- Mithrao Division, Mirpurkhas 434,600 434,600 434,600
03- Thar Division, Mirpurkhas 450,000 450,000 450,000
04- Mirpur Division, Mirpur Mathelo 5,000,000 4,000,000 5,000,000
21 Matiari 440,000 440,000 440,000
01- Rohri Canal System, Hala 440,000 440,000 440,000
Division Hala
C03433 Recoveries of Expenditures 90,000 90,000 90,000
21 Matiari 90,000 90,000 90,000
01- Tubewell Division No.I, Hala 30,000 30,000 30,000
02- Tubewell Division No.II, Hala 60,000 60,000 60,000
C03434 Others 16,047,300 16,047,300 16,047,300
01 Karachi 600,000 600,000 600,000
01- Research Division, Karachi 600,000 600,000 600,000
02 Hyderabad 300,000 300,000 300,000
01- Feeder Division, Hyderabad 300,000 300,000 300,000
05 Thatta 2,725,000 2,725,000 2,725,000
01- Kalri Baghar Division 550,000 550,000 550,000
02- Sakro Division 550,000 550,000 550,000
03- Lower Pinyari Division, Sujawal 675,000 675,000 675,000
04- Thatta Drainage Division 950,000 950,000 950,000
07 Sukkur 1,771,000 1,771,000 1,771,000
01- Project Director (SCARP) Sukkur 21,000 21,000 21,000
02- Sukkur Begari Bund Division, 1,000,000 1,000,000 1,000,000
Sukkur
03- Mechanical Division Guddu 750,000 750,000 750,000
Barrage Sukkur
08 Khairpur 503,300 503,300 503,300
01- Project Director (SCARP) 3,300 3,300 3,300
Khairpur
02- Tubewell Division Khairpur 200,000 200,000 200,000
03- Drainage Division, Khairpur 200,000 200,000 200,000
04- Workship Division, Khairpur 100,000 100,000 100,000
09 Naushero Feroze 70,000 70,000 70,000
01- Tubewell Division Naushero 70,000 70,000 70,000
Feroze
11 Ghotki 1,200,000 1,200,000 1,200,000
01- Ghotki Division, Ghotki 600,000 600,000 600,000
02- Mirpur Division, Mirpur Mathelo 600,000 600,000 600,000
12 Larkana 2,600,000 2,600,000 2,600,000
01- Right Bank Tubewell Division, 500,000 500,000 500,000
Radodero

IRRIGATION
____________________________________________________________________________
Accounts Budget Revised Budget
220
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
02- North Dadu Drainage Division, 1,400,000 1,400,000 1,400,000
Larkana
03- Larkana Drainage Division, 700,000 700,000 700,000
Larkana
14 Shikarpur 341,000 341,000 341,000
01- Shikarpur Drainage Division, 341,000 341,000 341,000
Shikarpur
15 Jacobabad 700,000 700,000 700,000
01- Begari Division Jacobabad 700,000 700,000 700,000
16 Kashmore @ Kandhkot 3,900,000 3,900,000 3,900,000
01- Gudu Barrage Division, Kashmore 1,600,000 1,600,000 1,600,000
02- Begari Sindh Feeder Division, 1,600,000 1,600,000 1,600,000
Kashmore
03- Kandhkhot Division, Kashmore 700,000 700,000 700,000
17 Mirpurkhas 562,000 562,000 562,000
01- Jamrao Division Mirpurkhas 42,000 42,000 42,000
02- Mithrao Division, Mirpurkhas 80,000 80,000 80,000
03- Thar Division, Mirpurkhas 360,000 360,000 360,000
04- Drainage Division, Mirpurkhas 80,000 80,000 80,000
19 Sanghar 475,000 475,000 475,000
01- Drainage Division, Sanghar 475,000 475,000 475,000
22 Tando Muhammad Khan 300,000 300,000 300,000
01- Tando Muhammad Khan Drainage 300,000 300,000 300,000
Division, T.M.Khan
C03435 Tolls on Barrages 2,000,000 2,000,000 2,000,000
01 Karachi 60,000 60,000 60,000
01- Research Division, Karachi 60,000 60,000 60,000
02 Hyderabad 30,000 30,000 30,000
01- Feeder Division, Hyderabad 30,000 30,000 30,000
05 Thatta 285,000 285,000 285,000
01- Kalri Baghar Division, Thatta 75,000 75,000 75,000
02- Sakro Division, Mirupur Sakro, 75,000 75,000 75,000
Thatta
03- Lower Pinyari Division, Sujawal 75,000 75,000 75,000
04- Thatta Drainage Division, Thatta 60,000 60,000 60,000
07 Sukkur 240,000 240,000 240,000
01- Project Director (SCARP) Sukkur 15,000 15,000 15,000
02- Sukkur Begari Bund Division, 125,000 125,000 125,000
Sukkur
03- Mechanical Division Guddu 100,000 100,000 100,000
Barrage Sukkur
08 Khairpur 110,000 110,000 110,000

IRRIGATION
____________________________________________________________________________
Accounts Budget Revised Budget
221
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
01- Project Director (SCARP) 15,000 15,000 15,000
Khairpur
02- Tubewell Division Khairpur 25,000 25,000 25,000
03- Drainage Division, Khairpur 45,000 45,000 45,000
04- Workship Division, Khairpur 25,000 25,000 25,000
09 Naushero Feroze 15,000 15,000 15,000
01- Tubewell Division Naushero 15,000 15,000 15,000
Feroze
11 Ghotki 100,000 100,000 100,000
01- Ghotki Division, Ghotki 50,000 50,000 50,000
02- Mirpur Division, Mirpur Mathelo 50,000 50,000 50,000
12 Larkana 245,000 245,000 245,000
01- Right Bank Tubewell Division, 40,000 40,000 40,000
Radodero
02- North Dadu Drainage Division, 140,000 140,000 140,000
Larkana
03- Larkana Drainage Division, 65,000 65,000 65,000
Larkana
14 Shikarpur 30,000 30,000 30,000
01- Shikarpur Drainage Division, 30,000 30,000 30,000
Shikarpur
15 Jacobabad 90,000 90,000 90,000
01- Begari Division Jacobabad 90,000 90,000 90,000
16 Kashmore @ Kandhkot 580,000 580,000 580,000
01- Gudu Barrage Division, Kashmore 300,000 300,000 300,000
02- Begari Sindh Feeder Division, 190,000 190,000 190,000
Kashmore
03- Kandhkhot Division, Kashmore 90,000 90,000 90,000
17 Mirpurkhas 105,000 105,000 105,000
01- Jamrao Division Mirpurkhas 20,000 20,000 20,000
02- Mithrao Division, Mirpurkhas 25,000 25,000 25,000
03- Thar Division, Mirpurkhas 40,000 40,000 40,000
04- Drainage Division, Mirpurkhas 20,000 20,000 20,000
19 Sanghar 45,000 45,000 45,000
01- Drainage Division, Sanghar 45,000 45,000 45,000
21 Matiari 40,000 40,000 40,000
01- Tubewell Division No.I, Hala 15,000 15,000 15,000
02- Tubewell Division No.II, Hala 25,000 25,000 25,000
22 Tando Muhammad Khan 25,000 25,000 25,000
01- Tando Muhammad Khan Drainage 25,000 25,000 25,000
Division, T.M.Khan
C03461 Direct receipts on account of sale of wa 2,003,900 2,003,900 2,003,900
01 Karachi 60,000 60,000 60,000

IRRIGATION
____________________________________________________________________________
Accounts Budget Revised Budget
222
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
01- Research Division, Karachi 60,000 60,000 60,000
02 Hyderabad 30,000 30,000 30,000
01- Feeder Division, Hyderabad 30,000 30,000 30,000
05 Thatta 285,000 285,000 285,000
01- Kalri Baghar Division, Thatta 75,000 75,000 75,000
02- Sakro Division, Mirupur Sakro, 75,000 75,000 75,000
Thatta
03- Lower Pinyari Division, Sujawal 75,000 75,000 75,000
04- Thatta Drainage Division, Thatta 60,000 60,000 60,000
07 Sukkur 240,000 240,000 240,000
01- Project Director (SCARP) Sukkur 15,000 15,000 15,000
02- Sukkur Begari Bund Division, 125,000 125,000 125,000
Sukkur
03- Mechanical Division Guddu 100,000 100,000 100,000
Barrage Sukkur
08 Khairpur 110,000 110,000 110,000
01- Project Director (SCARP) 15,000 15,000 15,000
Khairpur
02- Tubewell Division Khairpur 25,000 25,000 25,000
03- Drainage Division, Khairpur 45,000 45,000 45,000
04- Workship Division, Khairpur 25,000 25,000 25,000
09 Naushero Feroze 15,000 15,000 15,000
01- Tubewell Division Naushero 15,000 15,000 15,000
Feroze
11 Ghotki 100,000 100,000 100,000
01- Ghotki Division, Ghotki 50,000 50,000 50,000
02- Mirpur Division, Mirpur Mathelo 50,000 50,000 50,000
12 Larkana 248,900 248,900 248,900
01- Right Bank Tubewell Division, 40,000 40,000 40,000
Radodero
02- North Dadu Drainage Division, 140,000 140,000 140,000
Larkana
03- Larkana Drainage Division, 68,900 68,900 68,900
Larkana
14 Shikarpur 30,000 30,000 30,000
01- Shikarpur Drainage Division, 30,000 30,000 30,000
Shikarpur
15 Jacobabad 90,000 90,000 90,000
01- Begari Division Jacobabad 90,000 90,000 90,000
16 Kashmore @ Kandhkot 580,000 580,000 580,000
01- Gudu Barrage Division, Kashmore 300,000 300,000 300,000
02- Begari Sindh Feeder Division, 190,000 190,000 190,000
Kashmore
03- Kandhkhot Division, Kashmore 90,000 90,000 90,000
17 Mirpurkhas 105,000 105,000 105,000

IRRIGATION
____________________________________________________________________________
Accounts Budget Revised Budget
223
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
01- Jamrao Division Mirpurkhas 20,000 20,000 20,000
02- Mithrao Division, Mirpurkhas 25,000 25,000 25,000
03- Thar Division, Mirpurkhas 40,000 40,000 40,000
04- Drainage Division, Mirpurkhas 20,000 20,000 20,000
19 Sanghar 45,000 45,000 45,000
01- Drainage Division, Sanghar 45,000 45,000 45,000
21 Matiari 40,000 40,000 40,000
01- Tubewell Division No.I, Hala 15,000 15,000 15,000
02- Tubewell Division No.II, Hala 25,000 25,000 25,000
22 Tando Muhammad Khan 25,000 25,000 25,000
01- Tando Muhammad Khan Drainage 25,000 25,000 25,000
Division, T.M.Khan
C03463 Recoveries of expenditures 2,003,000 2,003,000 2,003,000
01 Karachi 60,000 60,000 60,000
01- Research Division, Karachi 60,000 60,000 60,000
02 Hyderabad 30,000 30,000 30,000
01- Feeder Division, Hyderabad 30,000 30,000 30,000
05 Thatta 285,000 285,000 285,000
01- Kalri Baghar Division, Thatta 75,000 75,000 75,000
02- Sakro Division, Mirupur Sakro, 75,000 75,000 75,000
Thatta
03- Lower Pinyari Division, Sujawal 75,000 75,000 75,000
04- Thatta Drainage Division, Thatta 60,000 60,000 60,000
07 Sukkur 240,000 240,000 240,000
01- Project Director (SCARP) Sukkur 15,000 15,000 15,000
02- Sukkur Begari Bund Division, 125,000 125,000 125,000
Sukkur
03- Mechanical Division Guddu 100,000 100,000 100,000
Barrage Sukkur
08 Khairpur 110,000 110,000 110,000
01- Project Director (SCARP) 15,000 15,000 15,000
Khairpur
02- Tubewell Division Khairpur 45,000 45,000 45,000
03- Drainage Division, Khairpur 25,000 25,000 25,000
04- Workship Division, Khairpur 25,000 25,000 25,000
09 Naushero Feroze 15,000 15,000 15,000
01- Tubewell Division Naushero 15,000 15,000 15,000
Feroze
11 Ghotki 53,000 53,000 53,000
01- Ghotki Division, Ghotki 53,000 53,000 53,000
12 Larkana 245,000 245,000 245,000
01- Right Bank Tubewell Division, 40,000 40,000 40,000
Radodero

IRRIGATION
____________________________________________________________________________
Accounts Budget Revised Budget
224
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
02- North Dadu Drainage Division, 140,000 140,000 140,000
Larkana
03- Larkana Drainage Division, 65,000 65,000 65,000
Larkana
14 Shikarpur 30,000 30,000 30,000
01- Shikarpur Drainage Division, 30,000 30,000 30,000
Shikarpur
15 Jacobabad 90,000 90,000 90,000
01- Begari Division Jacobabad 90,000 90,000 90,000
16 Kashmore @ Kandhkot 580,000 580,000 580,000
01- Gudu Barrage Division, Kashmore 300,000 300,000 300,000
02- Begari Sindh Feeder Division, 190,000 190,000 190,000
Kashmore
03- Kandhkhot Division, Kashmore 90,000 90,000 90,000
17 Mirpurkhas 155,000 155,000 155,000
01- Jamrao Division Mirpurkhas 20,000 20,000 20,000
02- Mithrao Division, Mirpurkhas 25,000 25,000 25,000
03- Thar Division, Mirpurkhas 40,000 40,000 40,000
04- Mirpur Division, Mirpur Mathelo 50,000 50,000 50,000
05- Drainage Division, Mirpurkhas 20,000 20,000 20,000
19 Sanghar 45,000 45,000 45,000
01- Drainage Division, Sanghar 45,000 45,000 45,000
21 Matiari 40,000 40,000 40,000
01- Tubewell Division No.I, Hala 15,000 15,000 15,000
02- Tubewell Division No.II, Hala 25,000 25,000 25,000
22 Tando Muhammad Khan 25,000 25,000 25,000
01- Tando Muhammad Khan Drainage 25,000 25,000 25,000
Division, T.M.Khan

RECEIPTS UNDER EXCISE DUTY MINERALS (LABOUR WELFARE) ACT,1967
____________________________________________________________________________
Total Receipt: 210,000,000
____________________________________________________________________________
Head of Departments:
1 Director,Labour Welfare.Sindh.
____________________________________________________________________________
Accounts Budget Revised Budget
225
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C03 Miscellaneous Receipts 160,000,000 160,000,000 210,000,000
C035 Economic Services Receipts - Others 160,000,000 160,000,000 210,000,000

RECEIPTS UNDER EXCISE DUTY MINERALS (LABOUR WELFARE) ACT,1967
____________________________________________________________________________
Accounts Budget Revised Budget
226
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C03 Miscellaneous Receipts 160,000,000 160,000,000 210,000,000
C035 Economic Services Receipts - Others 160,000,000 160,000,000 210,000,000
C03507 Receipts under Excise Duty on Minerals 160,000,000 160,000,000 210,000,000
(Labour Welfare Act 1967)
01 Karachi 27,000,000 27,000,000 48,000,000
02 Hyderabad 62,000,000 62,000,000 67,000,000
05 Thatta 52,000,000 52,000,000 55,000,000
07 Sukkur 9,500,000 9,500,000 20,000,000
08 Khairpur 9,500,000 9,500,000 20,000,000

PRINTING
____________________________________________________________________________
Total Receipt: 35,000,000
____________________________________________________________________________
Head of Departments:
1 Controller,Printing and Stationery,Sindh
____________________________________________________________________________
Accounts Budget Revised Budget
227
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C03 Miscellaneous Receipts 15,000,000 15,000,000 35,000,000
C035 Economic Services Receipts - Others 15,000,000 15,000,000 35,000,000

PRINTING
____________________________________________________________________________
Accounts Budget Revised Budget
228
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C03 Miscellaneous Receipts 15,000,000 15,000,000 35,000,000
C035 Economic Services Receipts - Others 15,000,000 15,000,000 35,000,000
C03511 Sale of Gazette 316,000 316,000 810,000
01 Karachi 208,500 208,500 502,500
01- Sindh Govt. Press Karachi 208,500 208,500 502,500
08 Khairpur 107,500 107,500 307,500
01- Sindh Govt. Press Khairpur 107,500 107,500 307,500
C03512 Sale of Other Government Publications 60,000 60,000 90,000
01 Karachi 60,000 60,000 90,000
01- Sindh Govt. Press Karachi 60,000 60,000 90,000
C03515 Sale of Forms and Registers 5,034,000 5,034,000 8,000,000
01 Karachi 5,034,000 5,034,000 8,000,000
01- Sindh Govt. Press Karachi 5,034,000 5,034,000 8,000,000
C03516 Sale of Service Books 220,000 220,000 410,000
01 Karachi 180,000 180,000 240,000
01- Sindh Govt. Press Karachi 180,000 180,000 240,000
08 Khairpur 40,000 40,000 170,000
01- Sindh Govt. Press Khairpur 40,000 40,000 170,000
C03517 Sale of Forms and Registers to Union 800,000 800,000 1,140,000
Councils
01 Karachi 690,000 690,000 910,000
01- Sindh Govt. Press Karachi 690,000 690,000 910,000
08 Khairpur 110,000 110,000 230,000
01- Sindh Govt. Press Khairpur 110,000 110,000 230,000
C03519 Press Receipts 80,000 80,000 200,000
01 Karachi 80,000 80,000 200,000
01- Sindh Govt. Press Karachi 80,000 80,000 200,000
C03520 Printing Charges for Work done for 8,410,000 8,410,000 24,050,000
Provincial Government Department
01 Karachi 5,410,000 5,410,000 17,050,000
01- Sindh Govt. Press Karachi 5,410,000 5,410,000 17,050,000

PRINTING
____________________________________________________________________________
Accounts Budget Revised Budget
229
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
08 Khairpur 3,000,000 3,000,000 7,000,000
01- Sindh Govt. Press Khairpur 3,000,000 3,000,000 7,000,000
C03523 Other 80,000 80,000 300,000
01 Karachi 50,000 50,000 160,000
01- Sindh Govt. Press Karachi 50,000 50,000 160,000
08 Khairpur 30,000 30,000 140,000
01- Sindh Govt. Press Khairpur 30,000 30,000 140,000

STATIONERY
____________________________________________________________________________
Total Receipt: 36,000,000
____________________________________________________________________________
Head of Departments:
1 Controller,Printing and Stationery,Sindh
____________________________________________________________________________
Accounts Budget Revised Budget
230
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C03 Miscellaneous Receipts 20,000,000 20,000,000 36,000,000
C035 Economic Services Receipts - Others 20,000,000 20,000,000 36,000,000

STATIONERY
____________________________________________________________________________
Accounts Budget Revised Budget
231
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C03 Miscellaneous Receipts 20,000,000 20,000,000 36,000,000
C035 Economic Services Receipts - Others 20,000,000 20,000,000 36,000,000
C03526 Stationery Receipts 20,000,000 20,000,000 36,000,000
01 Karachi 10,000,000 10,000,000 24,000,000
08 Khairpur 10,000,000 10,000,000 12,000,000

INDUSTRIES
____________________________________________________________________________
Total Receipt: 22,000,000
____________________________________________________________________________
Head of Departments:
1 Secretary to Government of Sindh, Industries Department.
____________________________________________________________________________
Accounts Budget Revised Budget
232
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C03 Miscellaneous Receipts 21,000,000 21,000,000 22,000,000
C035 Economic Services Receipts - Others 7,650,000 7,650,000 8,250,000
C038 Others 13,350,000 13,350,000 13,750,000

INDUSTRIES
____________________________________________________________________________
Accounts Budget Revised Budget
233
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C03 Miscellaneous Receipts 21,000,000 21,000,000 22,000,000
C035 Economic Services Receipts - Others 7,650,000 7,650,000 8,250,000
C03541 Industries Receipts 11,000 11,000 21,000
01 Karachi 5,500 5,500 10,500
01- Assistant Director, Directorate 5,500 5,500 10,500
of Industries, Karachi
07 Sukkur 5,500 5,500 10,500
01- Deputy Director of Industries 5,500 5,500 10,500
Sukkur Region
C03543 Stores Purchases 650,000 650,000 870,000
01 Karachi 500,000 500,000 600,000
01- Assistant Director, Directorate 500,000 500,000 600,000
of Industries, Karachi
07 Sukkur 150,000 150,000 270,000
01- Deputy Director, Directorate of 150,000 150,000 270,000
Industries, Sukkur Region
C03544 Fees of Inspection of Boilers 6,579,000 6,579,000 6,779,000
01 Karachi 3,209,000 3,209,000 3,309,000
01- Assistant Director, Directorate 3,209,000 3,209,000 3,309,000
of Industries,
07 Sukkur 3,370,000 3,370,000 3,470,000
01- Deputy Director, Directorate of 3,370,000 3,370,000 3,470,000
Industries, Sukkur Region
C03545 Fees under Partnership Act 1932 240,000 240,000 280,000
01 Karachi 65,000 65,000 75,000
01- Assistant Director, Directorate 65,000 65,000 75,000
of Industries,
02 Hyderabad 65,000 65,000 75,000
01- Deputy Director, Directorate of 65,000 65,000 75,000
Industries, Hyderabad Region
07 Sukkur 55,000 55,000 65,000
01- Deputy Director, Directorate of 55,000 55,000 65,000
Industries, Sukkur Region
12 Larkana 55,000 55,000 65,000
01- Deputy Director, Directorate of 55,000 55,000 65,000
Industries, Larkana Region

INDUSTRIES
____________________________________________________________________________
Accounts Budget Revised Budget
234
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C03546 Recoveries of Overpayments 160,000 160,000 280,000
01 Karachi 110,000 110,000 210,000
01- Assistant director, Directorate 110,000 110,000 210,000
of Industries, Karachi
12 Larkana 50,000 50,000 70,000
01- Deputy Director, Directorate of 50,000 50,000 70,000
Industries, Larkana Region
C03549 Others 10,000 10,000 20,000
01 Karachi 10,000 10,000 20,000
01- Deputy Director Directorate of 10,000 10,000 20,000
Industries Sukkur Region
C038 Others 13,350,000 13,350,000 13,750,000
C03818 Fees for Registration of Societies under 13,350,000 13,350,000 13,750,000
01 Karachi 1,000,000 1,000,000 1,100,000
01- Assistant Director, Directorate 1,000,000 1,000,000 1,100,000
of Industries, Karachi
02 Hyderabad 12,000,000 12,000,000 12,100,000
01- Deputy Director, Directorate of 12,000,000 12,000,000 12,100,000
Industries, Hyderabad Region
07 Sukkur 250,000 250,000 350,000
01- Deputy Director, Directorate of 250,000 250,000 350,000
Industries, Sukkur Region
12 Larkana 100,000 100,000 200,000
01- Deputy Director, Directorate of 100,000 100,000 200,000
Industries, Larkana Region

EXTRA-ORDINARY RECEIPTS
____________________________________________________________________________
Total Receipt: 6,000,000,000
____________________________________________________________________________
Head of Departments:
1 Senior Member, Board of Revenue, Sindh
____________________________________________________________________________
Accounts Budget Revised Budget
235
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C03 Miscellaneous Receipts 9,000,000,000 3,000,000,000 6,000,000,000
C032 Economic Services Receipts Fisheries & Animal 14,625,000
C037 Extraordinary Receipts 8,985,375,000 3,000,000,000 6,000,000,000

EXTRA-ORDINARY RECEIPTS
____________________________________________________________________________
Accounts Budget Revised Budget
236
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C03 Miscellaneous Receipts 9,000,000,000 3,000,000,000 6,000,000,000
C032 Economic Services Receipts Fisheries & Animal 14,625,000
C03231 Others 14,625,000
03 Dadu 11,250,000
08 Khairpur 3,375,000
C037 Extraordinary Receipts 8,985,375,000 3,000,000,000 6,000,000,000
C03701 Sale of Land 225,000 2,991,556,157 5,990,617,953
01 Karachi 2,991,556,157 5,990,617,953
20 Thar at Mithi 225,000
C03702 Sale of Land-Town Sites and Colonies 90,000,000 6,430,472 7,144,969
07 Sukkur 22,500,000 3,000,000 3,300,000
10 Nawabshah 45,000,000 2,000,000 2,200,000
20 Thar at Mithi 22,500,000 1,430,472 1,644,969
C03703 Sale of Land- Sale of Under Developed 48,375,000 989,035 1,098,928
Agricultural Land by Auction or Private
Treaty in Colonies
02 Hyderabad 22,500,000 300,000 330,000
07 Sukkur 22,500,000 200,000 230,000
10 Nawabshah 1,575,000 200,000 230,000
12 Larkana 1,800,000 289,035 308,928
C03704 Sale of Land- Sale of Under Developed 135,000,000
Agricultural Land by Auction or Private
Treaty in Other than Colonies
07 Sukkur 67,500,000
20 Thar at Mithi 67,500,000
C03705 Sale of Land- Sale of Propriety Rights 900,000,000
to Tenants in Colonies
01 Karachi 900,000,000
C03706 Sale of other government assets 284,625,000
01 Karachi 112,500,000
03 Dadu 900,000

EXTRA-ORDINARY RECEIPTS
____________________________________________________________________________
Accounts Budget Revised Budget
237
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
04 Jamshoro 112,500,000
05 Thatta 9,450,000
06 Badin 15,750,000
07 Sukkur 15,750,000
08 Khairpur 2,250,000
09 Naushero Feroze 2,025,000
10 Nawabshah 900,000
11 Ghotki 675,000
12 Larkana 1,800,000
13 Qamber 1,125,000
14 Shikarpur 675,000
15 Jacobabad 1,125,000
16 Kashmore @ Kandhkot 900,000
17 Mirpurkhas 1,575,000
18 Umerkot 1,125,000
19 Sanghar 900,000
20 Thar at Mithi 450,000
21 Matiari 450,000
22 Tando Muhammad Khan 675,000
23 Tando Allah Yar 1,125,000
C03707 Other Receipts- Fees, Fines and 912,128 1,013,475
Forfeitures
C03710 Sale of Govt.Assets by PPB / PRC 732,150,000 74,186 82,429
01 Karachi 669,375,000 3,386 4,600
02 Hyderabad 33,525,000 3,300 4,000
03 Dadu 1,800,000 3,300 3,629
04 Jamshoro 1,350,000 3,300 3,600
05 Thatta 1,800,000 3,300 3,600
06 Badin 1,575,000 3,200 3,500
07 Sukkur 1,350,000 3,200 3,500
08 Khairpur 2,025,000 3,200 3,500
09 Naushero Feroze 900,000 3,200 3,500
10 Nawabshah 1,575,000 3,200 3,500
11 Ghotki 1,800,000 3,200 3,500
12 Larkana 2,250,000 3,200 3,500
13 Qamber 1,125,000 3,200 3,500
14 Shikarpur 1,350,000 3,200 3,500
15 Jacobabad 900,000 3,200 3,500
16 Kashmore @ Kandhkot 450,000 3,200 3,500
17 Mirpurkhas 1,125,000 3,200 3,500
18 Umerkot 900,000 3,200 3,500
19 Sanghar 1,800,000 3,200 3,500

EXTRA-ORDINARY RECEIPTS
____________________________________________________________________________
Accounts Budget Revised Budget
238
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
20 Thar at Mithi 900,000 3,200 3,500
21 Matiari 2,250,000 3,200 3,500
22 Tando Muhammad Khan 900,000 3,200 3,500
23 Tando Allah Yar 1,125,000 3,200 3,500
C03721 Sale Proceeds & Rent of Urban Evacuee 4,500,000,000 38,022 42,246
Property and Rent Mortage Money of
Agricultural Lands
C03722 Interest on Deferred Payment of Land 2,295,000,000
Sold in Colonies

MINES AND MINERAL
____________________________________________________________________________
Total Receipt: 650,000,000
____________________________________________________________________________
Head of Departments:
1 Secretary to Government of Sindh, Mines and Mineral Department
____________________________________________________________________________
Accounts Budget Revised Budget
239
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C03 Miscellaneous Receipts 600,000,000 600,000,000 650,000,000
C038 Others 600,000,000 600,000,000 650,000,000

MINES AND MINERAL
____________________________________________________________________________
Accounts Budget Revised Budget
240
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C03 Miscellaneous Receipts 600,000,000 600,000,000 650,000,000
C038 Others 600,000,000 600,000,000 650,000,000
C03808 Receipts under the Mines and Oil Fields 600,000,000 600,000,000 650,000,000
and Mineral Development Act
01 Receipts from Minerals to be 514,300,000 514,300,000 538,300,000
Auctioned
01- Karachi 63,000,000 63,000,000 68,000,000
02- Dadu / Jamshoro 323,300,000 323,300,000 330,300,000
05- Thatta 60,000,000 60,000,000 65,000,000
07- Sukkur 40,000,000 40,000,000 43,000,000
08- Khairpur 28,000,000 28,000,000 32,000,000
02 Other Receipts from Minerals 85,700,000 85,700,000 111,700,000
other than auction
01- Karachi 19,000,000 19,000,000 21,000,000
02- Dadu / Jamshoro 33,000,000 33,000,000 38,000,000
05- Thatta 23,000,000 23,000,000 33,000,000
07- Sukkur 3,500,000 3,500,000 5,500,000
08- Khairpur 3,100,000 3,100,000 5,700,000
19- Sanghar 1,000,000 1,000,000 3,000,000
20- Tharparkar 3,100,000 3,100,000 5,500,000

SUGARCANE DEVELOPMENT CESS
____________________________________________________________________________
Total Receipt: 165,000,000
____________________________________________________________________________
Head of Departments:
1 Secretary to Government of Sindh, Agriculture Department
____________________________________________________________________________
Accounts Budget Revised Budget
241
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C03 Miscellaneous Receipts 160,000,000 162,000,000 165,000,000
C038 Others 160,000,000 162,000,000 165,000,000

SUGARCANE DEVELOPMENT CESS
____________________________________________________________________________
Accounts Budget Revised Budget
242
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C03 Miscellaneous Receipts 160,000,000 162,000,000 165,000,000
C038 Others 160,000,000 162,000,000 165,000,000
C03811 Sugarcane Development Cess 160,000,000 162,000,000 165,000,000
02 Hyderabad 23,285,000 12,430,727 12,430,727
01- Army Welfar Sugar Mill Badin 2,000,000 583,634 583,634
02- Al-Asif Sugar Mills Garho 30,000
03- Ansari Sugar Mills Matli 3,900,000 1,928,918 1,928,918
05- Dewan Sugar Mills B. Talpur 4,500,000 1,618,007 1,618,007
08- Mehran Sugar Mills Tando 3,000,000 1,426,925 1,426,925
Allahyar
10- Digir Sugar Mills Digri 80,000 69,992 69,992
11- Shahmurad Sugar Mill J.Sharif 5,000,000 3,853,613 3,853,613
12- Habib Sugar Mill Nawabshah 15,000 5,296 5,296
13- Faran Sugar Mill S.Bharkio 3,900,000 2,510,883 2,510,883
15- Matiari Sugar Mill Matiari 430,000 201,424 201,424
16- Seri Sugar Mill Seri 430,000 216,471 216,471
17- Abdullah Shah Gazi Sugar Mill 15,564 15,564
Gharo
03 Dadu 2,750,000 2,084,599 2,084,599
01- Sakrand Sugar Mills Sakrand 1,000,000 657,355 657,355
02- Habib Sugar Mills Nawabshah 1,500,000 1,231,326 1,231,326
04- Naudero Sugar Mills Naudero 250,000 195,918 195,918
04 Jamshoro 145,000 61,713 61,713
01- Ansari Sugar Mills Matli 25,000 3,980 3,980
02- Al-Asif Sugar Mills Garho 60,000
03- Farhan Sugar Mill S.Bharkio 60,000 27,916 27,916
04- Abdullah Shah Gazi Sugar Mill, 29,817 29,817
Gharo
05 Thatta 16,730,000 14,785,076 14,785,076
01- Larr Sugar Mill Sujawal 5,200,000 4,062,359 4,062,359
02- Dewan Sugar Mills B.Talpur 5,800,000 5,608,241 5,608,241
03- Shahmurad Sugar Mill J.Sharif 2,300,000 1,911,088 1,911,088
05- Al-Asif Sugar Mills Garho 3,300,000
07- Dewan Khoski Sugar Mill Khoski 80,000 38,967 38,967
08- Pangrio Sugar Mill Pangrio 50,000 4,081 4,081
09- Abdullah Shah Gazi Sugar Mill, 3,160,340 3,160,340
Gharo
06 Badin 24,630,000 27,746,237 27,846,237
03- Ansari Sugar Mills Matli 3,650,000 4,194,601 4,194,601
04- Army Welfare Sugar Mills Cess 3,400,000 3,852,625 3,852,625
05- Dewan Sugar Mills B. Talpur 800,000 849,741 849,741
06- Mirza Sugar Mills M.Gorchani 2,400,000 2,769,733 2,769,733
07- Al Abbas Sugar Mills M.Gorchani 90,000 95,757 95,757

SUGARCANE DEVELOPMENT CESS
____________________________________________________________________________
Accounts Budget Revised Budget
243
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
08- Pangrio Sugar Mills Pangrio 2,400,000 2,664,472 2,664,472
09- Digri Sugar Mills Digri 3,200,000 3,561,750 3,561,750
10- Seri Sugar Mills Seri 50,000 8,080 8,080
11- Shahmurad Sugar Mills J.Sharif 150,000 165,570 265,570
12- Dewan Khoski Sugar Mill Khoski 3,100,000 3,649,290 3,649,290
13- Faran Sugar Mill S.Bharkio 1,100,000 1,204,646 1,204,646
14- Bawani Sugar Mill Talhar 4,200,000 4,638,198 4,638,198
15- Najma Sugar Mills Jhudo 90,000 91,774 91,774
07 Sukkur 1,510,000 535,193 535,193
02- Khairpur Sugar Mills Khairpur 840,000 348,205 348,205
03- Ranipur Sugar Mills Ranipur 670,000 186,988 186,988
08 Khairpur 7,950,000 8,885,862 8,885,862
01- Naudero Sugar Mills Naudero 220,000 233,846 233,846
02- Khairpur Sugar Mills Khairpur 4,000,000 4,497,098 4,497,098
03- Ranipur Sugar Mills Ranipur 3,300,000 3,731,016 3,731,016
04- Habib Sugar Mills, N.shah 350,000 368,829 368,829
05- Al Noor Sugar Mills Moro 80,000 55,073 55,073
09 Naushero Feroze 10,055,000 11,215,979 11,315,979
01- Sakrand Sugar Mills Sakrand 3,000,000 3,233,668 3,233,668
02- Habib Sugar Mill Nawabshah 710,000 817,219 817,219
03- Al Noor Sugar Mills Moro 5,000,000 5,705,642 5,705,642
04- Ranipur Sugar Mills Ranipur 600,000 655,835 655,835
05- Khairpur Sugar Mills Khairpur 200,000 218,829 318,829
06- Matiari Sugar Mill Matiari 10,000 1,532 1,532
07- Dewan Sugar Mills B.Talpur 65,000 62,009 62,009
08- Shahmurad Sugar Mill J. Sharif 15,000 10,185 10,185
09- Al-Asif Sugar Mills Garho 125,000
10- Naudero Sugar Mills Naudero 330,000 371,634 371,634
11- Abdullah Shah Gazi Mills, Gharo 139,426 139,426
10 Nawabshah 10,970,000 11,620,022 11,620,022
01- Sakrand Sugar Mills Sakrand 2,200,000 2,115,737 2,115,737
02- Habib Sugar Mills Nawabshah 6,500,000 7,043,397 7,043,397
03- Al Noor Sugar Mills Moro 1,800,000 1,914,040 1,914,040
04- Dewan Sugar Mills B. Talpur 10,000 825 825
05- Mehran Sugar Mills Tando 130,000 137,661 137,661
Allahyar
07- Ranipur Sugar Mills Ranipur 15,000 8,680 8,680
08- Matiari Sugar Mills Matiairi 225,000 332,809 332,809
09- Faran Sugar Mill S. Bharkio 70,000 58,212 58,212
10- Shahmurad Sugar Mill J.Sharif 20,000 8,661 8,661
11 Ghotki 1,340,000 1,403,001 1,703,001
01- Naudero Sugar Mills Naudero 225,000 223,690 323,690
02- Ranipur Sugar Mills Ranipur 450,000 485,068 585,068
03- Al Noor Sugar MIlls Moro 15,000 8,896 8,896
04- Khairpur Sugar Mills Khairpur 650,000 685,347 785,347

SUGARCANE DEVELOPMENT CESS
____________________________________________________________________________
Accounts Budget Revised Budget
244
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
12 Larkana 415,000 416,076 516,076
01- Naudero Sugar Mills Naudero 350,000 378,290 478,290
02- Tharparkar Sugar Mills K.Gh.M 15,000
03- Ranipur Sugar Mills Ranipur 50,000 37,611 37,611
04- Khairpur Sugar Mills, Khairpur 175 175
17 Mirpurkhas 13,405,000 14,208,673 14,408,673
01- Najma Sugar Mills Jhudo 150,000 150,447 150,447
03- Tharparkar Sugar Mills K.Gh.M 490,000 530,752 630,752
04- Mirpurkhas Sugar Mills 3,900,000 4,280,568 4,380,568
Mirpurkhas
05- Mehran Sugar Mills Tando 30,000 25,940 25,940
Allahyar
06- Al Abbas Sugar Mills M. Gorchani 3,900,000 4,155,681 4,155,681
07- Pangrio Sugar Mills Pangrio 70,000 68,359 68,359
08- Digri Sugar Mills Digri 3,000,000 3,183,653 3,183,653
10- Matiari Sugar Mill Matiari 50,000 46,441 46,441
11- Dewan Khoski Sugar Mill Khoski 1,200,000 1,157,118 1,157,118
12- Dewan Sugar Mills B.Talpur 15,000 424 424
13- Army Welfare Sugar Mills Badin 175,000 172,599 172,599
14- Ansari Sugar Mills Matli 375,000 400,045 400,045
15- Faran Sugar Mill S. Bharkio 50,000 36,646 36,646
18 Umerkot 75,000 52,732 52,732
01- Al Abbas Sugar Mills M.Gorchani 75,000 52,732 52,732
19 Sanghar 13,395,000 15,095,744 15,095,744
01- Tharparkar Sugar Mills K.Gh.M 10,000 3,243 3,243
02- Mirpurkhas Sugar Mills 2,200,000 2,315,548 2,315,548
03- Mehran Sugar Mills Tando 620,000 712,392 712,392
Allahyar
04- Al Abbas Sugar Mills M.Gorchani 1,300,000 1,408,168 1,408,168
05- Habib Sugar Mills Nawabshah 1,600,000 1,857,416 1,857,416
07- Sanghar Sugar Mills Sanghar 6,800,000 7,889,100 7,889,100
08- Matiari Sugar Mill Matiari 420,000 454,017 454,017
09- Bawani Sugar Mills Talhar 80,000 83,150 83,150
11- Dewan Sugar Mills B. Talpur 140,000 148,217 148,217
12- Sakrand Sugar Mills Sakrand 140,000 149,891 149,891
13- Seri Sugar Mills Seri 10,000 2,188 2,188
14- Faran Sugar Mill S.Bharkio 75,000 72,414 72,414
20 Thar at Mithi 525,000 571,253 571,253
01- Al Abbas Sugar Mills M.Gorchani 30,000 29,812 29,812
02- Dewan Khoski Sugar Mill Khoski 420,000 466,406 466,406
03- Digri Sugar Mills Digri 10,000 3,846 3,846
04- Army Welfare Sugar Mills Badin 65,000 71,189 71,189
21 Matiari 5,235,000 6,453,862 6,453,862
01- Al Abbas Sugar Mills M.Gorchani 40,000 5,342 5,342
02- Bawani Sugar Mills Talhar 500,000 51,249 51,249

SUGARCANE DEVELOPMENT CESS
____________________________________________________________________________
Accounts Budget Revised Budget
245
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
03- Matiari Sugar Mills, Matiari 3,500,000 5,038,393 5,038,393
04- Ansari Sugar Mills Matli 20,000 9,816 9,816
05- Mehran Sugar Mills Tando 1,175,000 1,349,062 1,349,062
Allahyar
22 Tando Muhammad Khan 14,025,000 16,786,324 16,985,324
01- Larr Sugar Mills Talhar 375,000 395,858 395,858
02- Bawani Sugar Mills Talhar 1,000,000 1,071,538 1,171,538
03- Sindh Abadgar Sugar Mills 5,250,000 6,113,736 6,113,736
Deenpur
04- Army Welfare Sugar Mills Badin 175,000 171,574 170,574
05- Ansari Sugar Mills.Matli 2,500,000 2,767,241 2,767,241
06- Pangrio Sugar Mill Pangrio 100,000 106,744 206,744
07- Mehran Sugar Mills Tando 25,000 24,030 24,030
Allahyar
08- Faran Sugar Mill B.Bharkio 1,300,000 2,491,709 2,491,709
09- T.M.Khan Sugar Mills T.M.Khan 3,300,000 3,643,894 3,643,894
23 Tando Allah Yar 12,330,000 16,387,033 18,188,033
01- Mirpurkhas Sugar Mills 500,000 543,003 543,003
Mirpurkhas
02- Larr Sugar Mills Talhar 300,000 27,384 27,384
03- Al Abbas Sugar Mills M.Gorchani 2,200,000 2,337,461 2,437,461
04- Bawani Sugar Mills Talhar 780,000 902,764 902,764
05- Matiari Sugar Mills Matiari 330,000 343,791 343,791
06- Ansari Sugar Mills Matli 1,000,000 1,118,830 1,118,830
07- Mehran Sugar Mills Tando 6,000,000 6,596,530 7,692,232
Allahyar
08- Al-Asir Sugar Mills Garho 20,000
09- Faran Sugar Mill S. Bharkio 1,200,000 4,499,579 5,104,877
10- Abdullah Shah Gazi Sugar Mill, 17,691 17,691
Gharo
24 Punjab 1,210,000 1,252,337 1,452,337
01- Khairpur Sugar Mills Khairpur 450,000 453,613 553,613
02- Naudero Sugar Mills Naudero 220,000 228,186 328,186
03- Ranipur Sugar Mills Ranipur 400,000 433,953 433,953
05- Larr Sugar Mills Sujawal 20,000 15,513 15,513
06- Deewan Sugar Mills Budho Talpur 20,000 18,983 18,983
07- Shamurad Sugar Mills Jh Sharif 100,000 102,089 102,089
25 Baluchistan 10,000 7,557 7,557
01- Naudero Sugar Mills Naudero 10,000 7,557 7,557
26 NWFP 10,000
01- Dewan Sugar Mills B.Talpur 10,000

MISCELLANEOUS RECEIPTS-OTHER
____________________________________________________________________________
Total Receipt: 7,000,000,000
____________________________________________________________________________
Head of Departments:
1 Various
____________________________________________________________________________
Accounts Budget Revised Budget
246
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C03 Miscellaneous Receipts 4,510,204,000 4,510,204,000 7,000,000,000
C038 Others 4,510,204,000 4,510,204,000 7,000,000,000

MISCELLANEOUS RECEIPTS-OTHER
____________________________________________________________________________
Accounts Budget Revised Budget
247
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C03 Miscellaneous Receipts 4,510,204,000 4,510,204,000 7,000,000,000
C038 Others 4,510,204,000 4,510,204,000 7,000,000,000
C03801 Unclaimed Deposits 1,294,600,000 1,300,000,000 2,300,000,000
C03802 Sale of Stores and Materials 808,500,000 850,000,000 950,000,000
C03814 Other receipts-Sale proceeds of Export 314,400,000 325,000,000 425,000,000
Guides
C03818 Fees for Registration of Societies under 154,500,000 160,000,000 260,000,000
C03820 Sale proceeds of Highway Safety Codes 41,300,000 40,000,000 40,000,000
C03821 Receipts of Tourist Department 179,600,000 180,000,000 280,000,000
C03822 Receipts from Zoological Gardens 107,800,000 100,000,000 200,000,000
C03825 Collection of payments for Service 107,800,000 110,000,000 210,000,000
Rendered
C03826 Subsidy Payments by I.M.F. under 179,600,000 180,000,000 280,000,000
Supplementary Financing Facility
C03827 Remuneration paid by I.M.F 116,700,000 100,000,000 200,000,000
C03828 Leather Export Cess 242,500,000 200,000,000 300,000,000
C03829 Other Receipts Fees Fines and Forfeiture 224,500,000 230,000,000 330,000,000
C03830 Fees for the issue of duplicate Identity 114,900,000 120,000,000 320,000,000
Cards under the National Registration
Act 1973
C03834 Fees under the West Pakistan Ordinance 134,700,000 130,000,000 230,000,000
1960
C03837 Fees for all Allotment of Land and 107,800,000 110,000,000 200,000,000
Gardens to Refugees
C03838 Fees for the Screening of the Films (in 104,200,000 95,000,000 95,000,000
the Punjab)
C03839 Settlement Fees 147,600,000 150,204,000 250,000,000

MISCELLANEOUS RECEIPTS-OTHER
____________________________________________________________________________
Accounts Budget Revised Budget
248
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C03842 Treasure Trove Act 1878 71,804,000 70,000,000 70,000,000
C03863 Recoveries made by Ministry of 57,400,000 60,000,000 60,000,000
Environment- Local Govt. & Rural
Development from defaulters NGOs

FOREIGN GRANTS
____________________________________________________________________________
Total Receipt: 22,500,000
____________________________________________________________________________
Head of Departments:
1 Secretary to Government of Sindh, Finance Department.
____________________________________________________________________________
Accounts Budget Revised Budget
249
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C03 Miscellaneous Receipts 22,500,000 22,500,000 22,500,000
C036 Grants 22,500,000 22,500,000 22,500,000

FOREIGN GRANTS
____________________________________________________________________________
Accounts Budget Revised Budget
250
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C03 Miscellaneous Receipts 22,500,000 22,500,000 22,500,000
C036 Grants 22,500,000 22,500,000 22,500,000
C03601 Foreign Grants- Development Grants from 22,500,000 22,500,000 22,500,000
Foreign Governemnts
01 LIVESTOCK DEPARTMENT (JAPANESE 10,000,000 10,000,000 10,000,000
GRANT)
01- LIVESTOCK DEPARTMENT (JAPANESE 10,000,000 10,000,000 10,000,000
GRANT)
02 ANIMAL HUSBANDRY DEPARTMENT 12,500,000 12,500,000 12,500,000
(JAPANESE GRANT)
01- ANIMAL HUSBANDRY DEPARTMENT 12,500,000 12,500,000 12,500,000
(JAPANESE GRANT)

OTHER GRANTS FROM FEDERAL GOVERNMENT
____________________________________________________________________________
Total Receipt: 16,532,243,000
____________________________________________________________________________
Head of Departments:
1 Secretary to Government of Sindh,Finance Department.
____________________________________________________________________________
Accounts Budget Revised Budget
251
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C03 Miscellaneous Receipts 21,011,903,000 9,147,971,816 16,532,243,000
C036 Grants 20,324,324,000 8,622,568,816 16,532,243,000
C038 Others 687,579,000 525,403,000

OTHER GRANTS FROM FEDERAL GOVERNMENT
____________________________________________________________________________
Accounts Budget Revised Budget
252
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C03 Miscellaneous Receipts 21,011,903,000 9,147,971,816 16,532,243,000
C036 Grants 20,324,324,000 8,622,568,816 16,532,243,000
C03603 Other Grants from Federal Government 14,431,971,000 3,091,669,816 9,761,234,000
-Development Grants from Federal
Government
02 WATER AND POWER 6,368,488,000 681,434,000 6,432,000,000
01- Construction of Fall Stucture on 123,466,000 12,350,000 120,000,000
Nara Canal, Rescetion of Rato
Canal RD 0-72, Strengthening of
Jamro Canal, Sindh.
02- Sukkur Barrage Rehabilitation 246,933,000 92,000,000
and Improvement Project
03- Construction of Auto Escape RD 32,924,000 3,300,000
No. 135 lower Nara Canal, Sindh
04- Construction of Small Storage 411,555,000 41,200,000 920,000,000
Dams, Delay Actino Dams,
Retention Weirs & ISSO Barriers
in Sindh.
15- Installation of 100 tubewells of 37,040,000 44,900,000
Saline water around Chotiari,
Sindh
16- Earth work and stone pitching 74,080,000 7,410,000 30,000,000
along Chotiari Reservior
17- Lining of Irrigation Minors and 1,340,083,000 136,000,000 1,200,000,000
distributaries in Sindh.
18- Revamping / Rehabilation of 1,086,504,000 108,650,000 900,000,000
Irrigation & Drainage System in
Sindh
19- Extension of Righ Bank Outfall 2,469,328,000 246,390,000 2,600,000,000
Drain (RBOD-II) from Sehwan to
sea, Dadu & Thatta District. of
Sindh.
21- Makhi Farash Link Canal 505,420,000 50,540,000 400,000,000
Project(Chotiari Phase-II)
23- Rehabilitation of LBOD, KPOD & 41,155,000 100,000,000
Allied Out falling drain, Sindh.
24- Release of funds for Normal / 30,694,000
Emergent Flood Programme Sindh.
25- Consultancy Services for Surveys 20,000,000
investigations, Detailed Design
& PC-I to 07 small / medium Dams
in Sindh.

OTHER GRANTS FROM FEDERAL GOVERNMENT
____________________________________________________________________________
Accounts Budget Revised Budget
253
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
26- Makhi Farash Link Canal 50,000,000
Project(Chotiari Phase-II
Including Feasibility Study
(Thar Coal)
06 EDUCATION AND TRAINING 230,626,000 1,594,000 351,871,000
01- Capacity Building of Teachers 205,777,000 351,871,000
Training Institution and
Training of Elementary Schools
in Sindh.
02- Establishmen of Cadet College 7,139,000
Ghotki Sindh (Education
Division).
08- Establishment of Boys Degre 17,710,000 1,594,000
College Tando Bago, Badin.
07 HEALTH 753,145,000 163,367,000
01- Provision of 64 Slice Helical CT 8,231,000
Scan angiography equipment at
Karachi Institute of Heart
Diseases, Karachi.
02- Establshment of Shahed Benzir 123,466,000
Bhuto Medcal complex at National
Highway near Razakabad, Bin
Qasim, Karachi.
03- Provision of MRI &CT Scanner for 4,116,000
Civil Hospital Karachi, CMC
Larkana, PMC Nawabshah & Liaquat
University Hospital Hyderabad.
04- Accident & Emergency Centre & 164,622,000
Ancillary Services Complex at
Civil Hospital Karachi (50-50)
Gop / GoS.
05- Strengthening of Gambat 41,155,000
Institute of Medical Sciences,
Taluka Hospital Gambat, Distict
Khairpur (50-50) Gop / GoS.
06- Establshment of 300 beded 411,555,000
Maternal & Child Health
Institute of Medical Sciences,
Taluka Hospital Gambat, District
Khairpur (50-50) Gop / GoS.
07- National Materal & Neonatal and 163,367,000
Child Health(MNCH) Program. (
GOP Component ).
08 INFORMATION TECHNOLOGY 5,586,000 1,920,000 3,920,000

OTHER GRANTS FROM FEDERAL GOVERNMENT
____________________________________________________________________________
Accounts Budget Revised Budget
254
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
01- Establishment of Provincial 5,586,000 1,920,000 3,920,000
Portal for Government of Sindh
11 FINANCE DIVISION 4,538,089,000 1,354,819,122 1,965,933,000
01- Construction of Bridge over 26,982,000 320,000
Malir River connecting Shah
Faisal Colony and Korangi
Section 10 ( Karachi Package ).
02- Rehabilitation and improvement 13,637,000
of Existing Storm Water Drainage
& Industrial Water for Korangi
Industrial Area(Karachi Package)
03- Construction of grage seperated 54,599,000 3,400,000
interchange at Gulshan
Chowrangi, Karachi ( Karachi
Package ).
04- Expension of Raw Water 123,466,000 17,254,000 100,000,000
Filteration Plant & Supply
Network for supplying clean
water to Hyderabad ( Hyderabad
Package ).
05- Development grant to the 8,283,105
Government of Sindh for Regional
Training Institute Karachi
06- Development grant to the 18,350,000 85,151,000
Government of Sindh for
construction / replacement of
new and existing sewerage system
(Lyari Development Package)
07- Development grant to the 18,521,000
Government of Sindh for for
Constrction of new and existing
Water Supply Line
08- Construction of Eastern & 148,160,000 22,100,000 100,000,000
Expension of Southern Sewerage
Treatment Plants ( Hyderabad
Package ).
09- Short Term Storm Water Drainage 8,115,000
System and Improvement/Extension
of Auto BHAN
Hyderabad.(50:50)GOP/GSOS
10- Construction of Soldier Bazzar 1,930,000 2,246,000
Drain from Guru Mandier
Chowrangi to Sultanabad (Karachi
Package).

OTHER GRANTS FROM FEDERAL GOVERNMENT
____________________________________________________________________________
Accounts Budget Revised Budget
255
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
11- Development grant to the 4,320,500
Government of Sindh for Reginal
Training Institute Larkana
12- Construction of various Roads in 123,466,000 101,253,000 100,000,000
District Tando Allahyar (
Hyderabad Package ).
13- Development grant to the 3,981,000
Government of Sindh for "Sale
Mother Home (SMH) Larkana"
14- Development grant to the 7,070,061
Government of Sindh for Regional
Training Institute Hyderabad
15- Development grant to the 4,812,456
Government of Sindh for Regional
Training Institute Sukkur
16- Development grant to the 344,140,000
Government of Sindh for
execution of Development Schemes
under PSDP 2010-11
22- Construction of various roads / 63,311,000 5,014,000 50,000,000
C.C Streets in District Matiari
( Hyderabad Package ).
61- Lyari Development Package (3) 463,033,000
schemes
72- Construction of road from 57,618,000 70,000,000
Pangrio Sugar Mill to village
Kabir Pind to Tando Bago
Pangrion Road, district Badin
73- Construction of road from Raj 95,481,000 60,000,000
Wah Regulator Inspection Path of
Mor Shah to Village Mian Usman &
Mari Road and Kak Sector, Badin
98- Creation of new processing 172,070,000 234,567,000
facilities (for proudction Coal
Gas Produced by underground Coal
Gasification).
99- Constructino of new processing 172,070,000 246,538,000
facility (for handling &
Purification of Coal Gas
produced by underground Coal
Gasification).
104- Construction of various roads / 61,879,000 10,000,000 60,000,000
C.C. streets in districts T.M.
Khan (Hyderabad Package).

OTHER GRANTS FROM FEDERAL GOVERNMENT
____________________________________________________________________________
Accounts Budget Revised Budget
256
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
105- Construction of 2 lane flyover 53,800,000 114,000
bridge along Makki Shah Road &
Station Road, Hyderabad (Near
Khawaja Gharib Nawaz Bridge)
(Hyderabad Package).
106- Larkana Package (7 Schemes). 71,876,000
107- Construction / Improvement of 123,466,000 20,504,000 100,000,000
Roads in Hyderabad District
(Urban) Hyderabad Package (New
Scheme).
108- Construction / Improvement of 82,311,000 11,700,000
Roads in Hyderabad District
(Rural) Hyderabad Package (New
Schemes).
109- Greater Karachi bulk water 708,897,000 130,000,000
supply scheme (K-III), Karachi
110- Urban Water Supply Scheme, 411,555,000 157,310,000 200,000,000
Benazirabad (50:50) GOP /GOS
111- Urban Drainage Scheme, 39,573,000 7,914,000 35,000,000
Benazirabad (50:50) GOP/GOS
112- Urban Drainage Scheme, Jacobabad 114,268,000 96,714,000
113- Water supply / Drainage scheme 41,155,000 9,358,000 30,000,000
of TandoJam Hyderab Package (New
Scheme).
114- Larkana Sewerage Project ( New 41,155,000 35,000,000
Scheme )
115- Karachi Package(New) 411,555,000
116- Hyderabad Package (New) 246,933,000
117- Sewerage Treatment Plant for 823,109,000
Benazirbad New Scheme
118- Construction of Road-Dohreji/Deh 126,759,000
Tiko Baran, Road via Ganipor Lak
District Jamshoro Sindh
120- Construction / improvement of 60,000,000
various roads in Taluka
Hyderabad District (Rural)
(Hyderabad Package).
121- Construction / Replacement of 86,684,000
new and existing Water
122- Shaheed Benazir Bhutto Mother & 200,000,000
Child Health Care Centre
Benazirabad City ( 300 bedded
Hospital ).
123- Redevelopment of Dargah Lal 6,000,000 80,752,000
Shahbaz Qalander, (Phase - III).

OTHER GRANTS FROM FEDERAL GOVERNMENT
____________________________________________________________________________
Accounts Budget Revised Budget
257
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
124- Construction of Road Dhoraji / 27,241,000
Deh Tiko Baran Road via Gainpur
Luck Disctrict Jamshoro Sindh.
125- 2X50 MW Power Plant from Syngas 5,000,000
( IGCC-2009) Tharparkar.
12 POPULATION WELFARE 884,842,000 515,831,000 909,842,000
01- Development grant to the 1,235,000
Government of Sindh for
Construction of Population
Welfare Institute Karachi.
02- Development grant to the 17,294,000
Government of Sindh for
Population Welfare Training
Insitute Karachi.
03- Development grant to the 1,281,000
Government of Sindh for Multi
Purpose Service Center (MPSC)
Badin
14- Population welfare programme 884,842,000 496,021,000 884,842,000
Sindh (2003-2008)
15- NRIFC Karachi 25,000,000
13 FOOD,. AGRICULTURE & LIVESTOCK 1,315,291,000 306,180,000
01- Agriculture Sector Development 27,995,000
Loan ADB Assisted
02- Water conservation and 94,657,000
Procductivity Enhancement
through high
efficiency(Pressurised
Irrigation System)
03- National Programme for 1,181,510,000 300,000,000
improvement of 2900 Water
Courses in Sindh.
04- National Project to stimulate 11,129,000
Adaptation of permanent raised
beds for Maize-Wheat and
Cotton-Wheat
05- Release of fund to the 4,500,000
Government of Sindh out of
Japanese Grant Counterpar Fund
for the year 2010-11
06- Agriculture Package for the 1,680,000
Financial Year 2010-11
19 INDUSTRIES & PRODUCTION 123,466,000 97,668,000

OTHER GRANTS FROM FEDERAL GOVERNMENT
____________________________________________________________________________
Accounts Budget Revised Budget
258
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
01- Providing & Laying of Dedicated 123,466,000 97,668,000
48 inch Diameter mild Steel
Pipeline for Textile City
Karachi.
22 ENVIRONNMENT 204,207,000
01- Conservation and Rehabilitation 4,207,000
of Indus Delta Mangroves for
sustainable Management
02- Public Private Partnership based 200,000,000
Environment Friendly Public
Transport System Karachi.
23 LABOUR AND MANPOWER 8,231,000
01- Vocational Training Center 8,231,000
Kashmore,Sindh
25 PUBLIC HEALTH ENGINEERING 58,500,000
01- Release of in respect of "Clean 58,500,000
Drinking Water for All" (CDWA)
Project, Government of Sindh
(PHED) during the Financial Year
2010-11.
26 JUSTICE AND LAW 8,024,694
01- Release of fund to the 8,024,694
Government of Sindh for Access
to Justice Programme for the
year 2010-11
C03604 Other Grants from Federal Government- 5,572,353,000 5,510,294,000 6,771,009,000
Non-Development Grants from Federal
Government
01 District Support Grant (2.5%) 5,572,353,000 5,350,858,000 6,771,009,000
03 Other Non-Development Grants 159,436,000
01- Non-Development grant to the 80,000,000
Government of Sindh for purchase
of medical equipment for Jigal
Maa Hospital Qasimabad
Hyderabad.
03- Non-Development grant to the 4,645,000
Government of Sindh for employee
related expenses of municipal
training and research institute
Karachi devolved to the
Government of Sindh.

OTHER GRANTS FROM FEDERAL GOVERNMENT
____________________________________________________________________________
Accounts Budget Revised Budget
259
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
04- Non development grant to the 74,791,000
Government of Sindh for
employees/operational related
expenditure of the
Ministries/Divisions develved to
the Government of Sindh.
C03631 DERA Programme 320,000,000 20,605,000
C038 Others 687,579,000 525,403,000
C03883 Production Bonus deposited by Exploratio 687,579,000 525,403,000

[ D ]
SECTION-IV
CAPITAL RECEIPTS

260
Capital Receipts
The current capital receipts comprise of recoveries of government investments, including
recoveries of loans and advances, public debt including foreign loans and loans from commercial
banks such as credits taken from banks on account of State Trading for wheat transactions.
Recoveries of Loans and Advances:The recovery of Principal of loans and
advances from Provincial Autonomous bodies, public sector enterprises,
financial and non-financial institutions is reflected in this section.
Public Debt: Public debt of the Provincial Government is of two types,
namely, domestic debt (permanent debt, floating debt and unfunded debt)
and foreign currency debt (long, medium and short term).
Floating Debt: The term “floating debt” is applied to borrowing of a purely
temporary nature with a currency of not more than twelve months.

INVESTMENT RECEIPTS
____________________________________________________________________________
Total Receipt: 105,000,000
____________________________________________________________________________
Head of Departments:
1 Secretary to Government of Sindh,Finance Department
____________________________________________________________________________
Accounts Budget Revised Budget
261
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
E-CAPITAL RECEIPTS
E01 Recoveries of Investment 105,000,000 105,000,000 105,000,000
E013 Investment Receipts 105,000,000 105,000,000 105,000,000

INVESTMENT RECEIPTS
____________________________________________________________________________
Accounts Budget Revised Budget
262
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
E-CAPITAL RECEIPTS
E01 Recoveries of Investment 105,000,000 105,000,000 105,000,000
E013 Investment Receipts 105,000,000 105,000,000 105,000,000
E01302 Federal/Provincial Investment 105,000,000 105,000,000 105,000,000
(Non-Financial)
01 Disinvestment of Capital Equity 2,838,000 2,838,000 2,838,000
by Consolidated Sugar Mills
Limited
02 Disinvestment of Dadu Sugar 102,162,000 102,162,000 102,162,000
Mills

RECOVERIES OF LOANS AND ADVANCES FROM MUNICIPALTIES, AUTONOMOUS BODIES
____________________________________________________________________________
Total Receipt: 6,666,744,918
____________________________________________________________________________
Head of Departments:
1 Various
____________________________________________________________________________
Accounts Budget Revised Budget
263
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
E-CAPITAL RECEIPTS
E02 Recoveries of Loan and Advances 6,516,978,286 514,878,286 6,666,744,918
E022 From District Government /TMAs 507,318,804 507,318,804 659,034,246
E023 From Financial Institutions 7,559,482 7,559,482 7,710,672
E026 From Private Sector 2,100,000
E027 From Others 6,000,000,000 6,000,000,000

RECOVERIES OF LOANS AND ADVANCES FROM MUNICIPALTIES, AUTONOMOUS BODIES
____________________________________________________________________________
Accounts Budget Revised Budget
264
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
E-CAPITAL RECEIPTS
E02 Recoveries of Loan and Advances 6,516,978,286 514,878,286 6,666,744,918
E022 From District Government /TMAs 507,318,804 507,318,804 659,034,246
E02201 District Governments 507,318,804 507,318,804 659,034,246
01 ADB-793-Pak Katchi Abadies 13,835,755 13,835,755 14,821,207
(Upgradation)-KMC
01- Gross Loan 103,511,039 103,511,039 118,332,246
02- Arears -89,675,284 -89,675,284 -103,511,039
02 IDA-1652-Pak Katchi Abadies 7,705,008 7,705,008 8,253,798
(Upgradation)-KMC
01- Gross Loan 57,644,374 57,644,374 65,898,172
02- Arears -49,939,366 -49,939,366 -57,644,374
03 ADB-793-Pak Solid Waste 24,292,041 24,292,041 26,022,241
Management-KMC
01- Gross Loan 181,738,865 181,738,865 207,761,106
02- Arears -157,446,824 -157,446,824 -181,738,865
04 IDA 1374-Pak-KW&SB 33,743,000 33,743,000 37,556,000
01- Gross Loan 265,620,000 265,620,000 303,176,000
02- Arears -231,877,000 -231,877,000 -265,620,000
05 IDA- 1652-Pak-KW&SB 41,757,000 41,757,000 46,476,000
01- Gross Loan 297,445,000 297,445,000 343,921,000
02- Arears -255,688,000 -255,688,000 -297,445,000
06 ADB Credit 793-Pak-KW&SB 47,753,000 47,753,000 51,154,000
01- Gross Loan 381,255,000 381,255,000 432,409,000
02- Arears -333,502,000 -333,502,000 -381,255,000
07 CDCL-2747-Pak-KW&SB 63,660,000 63,660,000 70,854,000
01- Gross Loan 433,857,000 433,857,000 504,711,000
02- Arears -370,197,000 -370,197,000 -433,857,000
08 Loan No.14-KMC
01- Gross Loan 4,500,000 4,500,000 4,500,000
02- Arears -4,500,000 -4,500,000 -4,500,000
09 Loan No.15-KMC
01- Gross Loan 1,900,000 1,900,000 1,900,000
02- Arears -1,900,000 -1,900,000 -1,900,000
10 Loan No.16-KMC
01- Gross Loan 2,500,000 2,500,000 2,500,000
02- Arears -2,500,000 -2,500,000 -2,500,000
11 Loan No.17-KMC
01- Gross Loan 4,875,000 4,875,000 4,875,000
02- Arears -4,875,000 -4,875,000 -4,875,000
12 Loan No.18-KMC
01- Gross Loan 9,900,000 9,900,000 9,900,000
02- Arears -9,900,000 -9,900,000 -9,900,000
13 Loan No.19-KMC

RECOVERIES OF LOANS AND ADVANCES FROM MUNICIPALTIES, AUTONOMOUS BODIES
____________________________________________________________________________
Accounts Budget Revised Budget
265
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
E-CAPITAL RECEIPTS
01- Gross Loan 161,346,000 161,346,000 161,346,000
02- Arears -161,346,000 -161,346,000 -161,346,000
14 Loan No.20-KMC
01- Gross Loan 50,100,000 50,100,000 50,100,000
02- Arears -50,100,000 -50,100,000 -50,100,000
15 Loan No.21-KMC
01- Gross Loan 57,750,000 57,750,000 57,750,000
02- Arears -57,750,000 -57,750,000 -57,750,000
16 Loan No.22-KMC 6,665,000 6,665,000
01- Gross Loan 48,610,000 48,610,000 48,610,000
02- Arears -41,945,000 -41,945,000 -48,610,000
17 Loan No.23-KMC 3,210,000 3,210,000 3,680,000
01- Gross Loan 22,595,000 22,595,000 26,275,000
02- Arears -19,385,000 -19,385,000 -22,595,000
18 Loan No.24-KMC 3,377,000 3,377,000 3,878,000
01- Gross Loan 23,969,000 23,969,000 27,847,000
02- Arears -20,592,000 -20,592,000 -23,969,000
19 Loan No.25-KMC 3,083,000 3,083,000 3,575,000
01- Gross Loan 20,621,000 20,621,000 24,196,000
02- Arears -17,538,000 -17,538,000 -20,621,000
21 Loan No.-27KMC 344,000 344,000 399,000
01- Gross Loan 2,231,000 2,231,000 2,630,000
02- Arears -1,887,000 -1,887,000 -2,231,000
22 Loan No.28-KMC 297,000 297,000 344,000
01- Gross Loan 1,887,000 1,887,000 2,231,000
02- Arears -1,590,000 -1,590,000 -1,887,000
23 Loan No.29-KMC 228,000 228,000 264,000
01- Gross Loan 1,414,000 1,414,000 1,678,000
02- Arears -1,186,000 -1,186,000 -1,414,000
25 IDA-1987-Pak 207,097,000 207,097,000 230,504,000
01- Gross Loan 966,717,000 966,717,000 1,197,221,000
02- Arears -759,620,000 -759,620,000 -966,717,000
26 ADB-1001-1002-Pak 50,272,000 50,272,000 53,853,000
01- Gross Loan 201,325,000 201,325,000 255,178,000
02- Arears -151,053,000 -151,053,000 -201,325,000
26A P-40 OECF Japan 107,400,000
02- Arears 107,400,000
27 Loan No.01-KMC
01- Gross Loan 31,100,000 31,100,000 31,100,000
02- Arears -31,100,000 -31,100,000 -31,100,000
28 Loan No.02-KMC
01- Gross Loan 4,565,000 4,565,000 4,565,000
02- Arears -4,565,000 -4,565,000 -4,565,000
29 Loan No.03-KMC
01- Gross Loan 3,630,000 3,630,000 3,630,000

RECOVERIES OF LOANS AND ADVANCES FROM MUNICIPALTIES, AUTONOMOUS BODIES
____________________________________________________________________________
Accounts Budget Revised Budget
266
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
E-CAPITAL RECEIPTS
02- Arears -3,630,000 -3,630,000 -3,630,000
30 Loan No.04-KMC
01- Gross Loan 2,055,000 2,055,000 2,055,000
02- Arears -2,055,000 -2,055,000 -2,055,000
31 Loan No.05-KMC
01- Gross Loan 500,000 500,000 500,000
02- Arears -500,000 -500,000 -500,000
32 Loan No.06-KMC
01- Gross Loan 3,000,000 3,000,000 3,000,000
02- Arears -3,000,000 -3,000,000 -3,000,000
33 Loan No.07-KMC
01- Gross Loan 2,100,000 2,100,000 2,100,000
02- Arears -2,100,000 -2,100,000 -2,100,000
34 Loan No.08-KMC
01- Gross Loan 10,378,000 10,378,000 10,378,000
02- Arears -10,378,000 -10,378,000 -10,378,000
35 Loan No.09-KMC
01- Gross Loan 18,150,000 18,150,000 18,150,000
02- Arears -18,150,000 -18,150,000 -18,150,000
36 Loan No.10-KMC
01- Gross Loan 12,700,000 12,700,000 12,700,000
02- Arears -12,700,000 -12,700,000 -12,700,000
37 Loan No.11-KMC
01- Gross Loan 11,500,000 11,500,000 11,500,000
02- Arears -11,500,000 -11,500,000 -11,500,000
38 Loan No.12-KMC
01- Gross Loan 11,700,000 11,700,000 11,700,000
02- Arears -11,700,000 -11,700,000 -11,700,000
39 Loan No.13-KMC
01- Gross Loan 7,150,000 7,150,000 7,150,000
02- Arears -7,150,000 -7,150,000 -7,150,000
40 Loan No.15-A-KMC
01- Gross Loan 40,000,000 40,000,000 40,000,000
02- Arears -40,000,000 -40,000,000 -40,000,000
E023 From Financial Institutions 7,559,482 7,559,482 7,710,672
E02301 Domestic loans 7,559,482 7,559,482 7,710,672
02 Loans Extneded to SSGCL. 7,559,482 7,559,482 7,710,672
01- ADP Loan 14,970,739 7,559,482 15,270,154
02- Arears -7,411,257 -7,559,482
03 Loans Extended to SRTC
01- Domestic Loan 667,778,577 667,778,577 667,778,577
02- Domestic Loan -667,778,577 -667,778,577 -667,778,577
04 Loan Extneded to KTC

RECOVERIES OF LOANS AND ADVANCES FROM MUNICIPALTIES, AUTONOMOUS BODIES
____________________________________________________________________________
Accounts Budget Revised Budget
267
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
E-CAPITAL RECEIPTS
01- Domestic Loan 282,537,896 282,537,896 282,537,896
02- Domestic Loan -282,537,896 -282,537,896 -282,537,896
E026 From Private Sector 2,100,000
E02602 To Cultivators 2,100,000
01 Land Improvement Loans Act, 1883 2,100,000
E027 From Others 6,000,000,000 6,000,000,000
E02701 Domestic loans 6,000,000,000 6,000,000,000

RECOVERIES OF LOANS AND ADVANCES FROM GOVERNMENT SERVANTS
____________________________________________________________________________
Total Receipt: 110,000,000
____________________________________________________________________________
Head of Departments:
1 Secretary to the Government of Sindh, Finance Department
____________________________________________________________________________
Accounts Budget Revised Budget
268
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
E-CAPITAL RECEIPTS
E02 Recoveries of Loan and Advances 110,000,000 105,000,000 110,000,000
E025 From Government Servants 110,000,000 105,000,000 110,000,000

RECOVERIES OF LOANS AND ADVANCES FROM GOVERNMENT SERVANTS
____________________________________________________________________________
Accounts Budget Revised Budget
269
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
E-CAPITAL RECEIPTS
E02 Recoveries of Loan and Advances 110,000,000 105,000,000 110,000,000
E025 From Government Servants 110,000,000 105,000,000 110,000,000
E02501 House Building Advance 103,050,000 99,240,000 103,050,000
01 Karachi 83,000,000 81,000,000 83,000,000
01- A.G. Sindh 83,000,000 81,000,000 83,000,000
02 Hyderabad 3,700,000 3,000,000 3,700,000
03 Dadu 220,000 200,000 220,000
04 Jamshoro 220,000 200,000 220,000
05 Thatta 3,000,000 3,000,000 3,000,000
06 Badin 330,000 300,000 330,000
07 Sukkur 3,300,000 3,000,000 3,300,000
08 Khairpur 550,000 500,000 550,000
09 Naushero Feroze 200,000 190,000 200,000
10 Nawabshah 2,200,000 2,000,000 2,200,000
11 Ghotki 330,000 300,000 330,000
12 Larkana 3,500,000 3,100,000 3,300,000
13 Qamber 20,000 200,000 220,000
14 Shikarpur 1,100,000 1,000,000 1,100,000
15 Jacobabad 110,000 100,000 110,000
16 Kashmore @ Kandhkot 330,000 300,000 330,000
17 Mirpurkhas 220,000 200,000 220,000
18 Umerkot 110,000 100,000 110,000
19 Sanghar 110,000 100,000 110,000
20 Thar at Mithi 50,000 40,000 50,000
21 Matiari 120,000 110,000 120,000
22 Tando Muhammad Khan 110,000 100,000 110,000
23 Tando Allah Yar 220,000 200,000 220,000
E02502 Motor Car Advance 2,800,000 2,210,000 2,800,000
01 Karachi 2,200,000 1,800,000 2,200,000
01- A.G. Sindh 2,200,000 1,800,000 2,200,000
02 Hyderabad 60,000 50,000 60,000
03 Dadu 50,000 40,000 50,000
04 Jamshoro 10,000 5,000 10,000
05 Thatta 10,000 5,000 10,000
06 Badin 15,000 10,000 15,000
07 Sukkur 10,000 3,000 10,000
08 Khairpur 50,000 40,000 50,000
09 Naushero Feroze 50,000 40,000 50,000
10 Nawabshah 150,000 110,000 150,000
11 Ghotki 10,000 6,000 10,000
12 Larkana 50,000 11,000 50,000

RECOVERIES OF LOANS AND ADVANCES FROM GOVERNMENT SERVANTS
____________________________________________________________________________
Accounts Budget Revised Budget
270
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
E-CAPITAL RECEIPTS
13 Qamber 25,000 20,000 25,000
14 Shikarpur 15,000 10,000 15,000
15 Jacobabad 15,000 10,000 15,000
16 Kashmore @ Kandhkot 10,000 5,000 10,000
17 Mirpurkhas 10,000 5,000 10,000
18 Umerkot 10,000 6,000 10,000
19 Sanghar 10,000 6,000 10,000
20 Thar at Mithi 10,000 6,000 10,000
21 Matiari 10,000 6,000 10,000
22 Tando Muhammad Khan 10,000 6,000 10,000
23 Tando Allah Yar 10,000 10,000 10,000
E02503 Motor cycle/Scooter Advance 1,950,000 1,550,000 1,950,000
01 Karachi 1,100,000 900,000 1,100,000
01- A.G. Sindh 1,100,000 900,000 1,100,000
02 Hyderabad 500,000 400,000 500,000
03 Dadu 120,000 100,000 120,000
04 Jamshoro 60,000 50,000 60,000
06 Badin 60,000 50,000 60,000
07 Sukkur 15,000 6,000 15,000
08 Khairpur 15,000 4,000 15,000
10 Nawabshah 35,000 20,000 35,000
12 Larkana 10,000 5,000 10,000
14 Shikarpur 10,000 5,000 10,000
15 Jacobabad 15,000 9,000 15,000
17 Mirpurkhas 10,000 1,000 10,000
E02504 Cycle Advance 2,200,000 2,000,000 2,200,000
01 Karachi 2,200,000 2,000,000 2,200,000
01- A.G. Sindh 2,200,000 2,000,000 2,200,000

FLOATING DEBT (ACCOUNT NO. I)
____________________________________________________________________________
Total Receipt: 20,121,875,000
____________________________________________________________________________
Head of Departments:
1 Secretary to Government of Sindh,Finance Department
____________________________________________________________________________
Accounts Budget Revised Budget
271
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
E-CAPITAL RECEIPTS
E03 Debts 19,398,000,000 16,910,553,000 20,121,875,000
E031 Permanent Debt - Domestic 2,500,000,000
E033 Permanent Debt - Foreign 19,398,000,000 14,410,553,000 20,121,875,000

FLOATING DEBT (ACCOUNT NO. I)
____________________________________________________________________________
Accounts Budget Revised Budget
272
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
E-CAPITAL RECEIPTS
E03 Debts 19,398,000,000 16,910,553,000 20,121,875,000
E031 Permanent Debt - Domestic 2,500,000,000
E03102 Permanent Debt-Received from Federal 2,500,000,000
Government
02 SCARP- Cash Development Loan 2,500,000,000
01- SCARP Loan - Protect Flood 2,500,000,000
Protection Bunds in Sindh
E033 Permanent Debt - Foreign 19,398,000,000 14,410,553,000 20,121,875,000
E03301 Permanent Debt (Foreign)-Direct 19,398,000,000 14,410,553,000 20,121,875,000
03 LOCAL GOVERNMENT AND RURAL 8,148,000,000 13,564,833,000 8,600,000,000
DEVELOPMENT DEPARTMENT
01- Sindh Growth and Rural 8,148,000,000 13,564,833,000 8,600,000,000
Revitilization program (GRAP)
04 EDUCATION DEPARTMENT 11,250,000,000 845,720,000 11,521,875,000
01- European Commission 918,000,000 845,720,000 943,875,000
02- Sindh Education Development 10,332,000,000 10,578,000,000
Policy Credit- First (SEDPC-1)

STATE TRADING RECEIPTS(FOOD ACCOUNT-II)
____________________________________________________________________________
Total Receipt: 66,340,000,000
____________________________________________________________________________
Head of Departments:
1 Secretary to Government of Sindh,Finance Department
____________________________________________________________________________
Accounts Budget Revised Budget
273
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
E-CAPITAL RECEIPTS
E01 Recoveries of Investment 35,340,000,000
E012 State Trading Schemes Receipts 35,340,000,000
E03 Debts 30,000,000,000 35,000,000,000 31,000,000,000
E032 Floating Debt 30,000,000,000 35,000,000,000 31,000,000,000

STATE TRADING RECEIPTS(FOOD ACCOUNT-II)
____________________________________________________________________________
Accounts Budget Revised Budget
274
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
E-CAPITAL RECEIPTS
E01 Recoveries of Investment 35,340,000,000
E012 State Trading Schemes Receipts 35,340,000,000
E01202 Provincial 33,800,000,000
01 Sale Proceeds of Wheat 33,800,000,000
(Internal)
02- DFC Malir 2,000,000,000
03- DFC East 2,500,000,000
04- DFC West 1,000,000,000
05- DFC Central 700,000,000
06- DFC South 400,000,000
07- DFC Hyderabad 2,000,000,000
08- DFC Badin 500,000,000
09- DFC Thatta 600,000,000
10- DFC Dadu 2,500,000,000
11- DFC Mirpurkhas 2,000,000,000
12- DFC Mithi 500,000,000
13- DFC Sanghar 2,000,000,000
14- DFC Nawabshah 2,500,000,000
15- DFC Naushero Feroze 2,500,000,000
16- DFC Khairpur 2,500,000,000
17- DFC Ghotki 2,500,000,000
18- DFC Sukkur 3,500,000,000
19- DFC Shikarpur 600,000,000
20- DFC Jacobabad 1,000,000,000
21- DFC Larkana 2,000,000,000
E01203 Others 1,540,000,000
01 Wheat Subsidy received from 1,500,000,000
Account No.I
01- Directorate Food 1,500,000,000
02 Other Receipts 40,000,000
02- DFC Malir 3,000,000
03- DFC East 2,000,000
04- DFC West 500,000
05- DFC Central 500,000
06- DFC South 500,000
07- DFC Hyderabad 3,000,000
08- DFC Badin 200,000
09- DFC Thatta 300,000
10- DFC Dadu 3,000,000
11- DFC Mirpurkhas 3,000,000
12- DFC Mithi 200,000

STATE TRADING RECEIPTS(FOOD ACCOUNT-II)
____________________________________________________________________________
Accounts Budget Revised Budget
275
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
E-CAPITAL RECEIPTS
13- DFC Sanghar 3,000,000
14- DFC Nawabshah 3,000,000
15- DFC Naushero Feroze 3,000,000
16- DFC Khairpur 3,000,000
17- DFC Ghotki 3,000,000
18- DFC Sukkur 3,000,000
19- DFC Shikarpur 800,000
20- DFC Jacobabad 2,000,000
21- DFC Larkana 3,000,000
E03 Debts 30,000,000,000 35,000,000,000 31,000,000,000
E032 Floating Debt 30,000,000,000 35,000,000,000 31,000,000,000
E03202 Cash Credit Accommodation 30,000,000,000 35,000,000,000 31,000,000,000

FOREIGN DEBT (PERMANENT)
____________________________________________________________________________
Total Receipt: 20,156,667,000
____________________________________________________________________________
Head of Departments:
1 Secretary to Government of Sindh,Finance Department
____________________________________________________________________________
Accounts Budget Revised Budget
276
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Summary
E-CAPITAL RECEIPTS
E03 Debts 4,760,000,000 3,879,592,000 20,156,667,000
E033 Permanent Debt - Foreign 4,760,000,000 3,879,592,000 20,156,667,000

FOREIGN DEBT (PERMANENT)
____________________________________________________________________________
Accounts Budget Revised Budget
277
2009-2010 Estimates Estimates Estimates
2010-2011 2010-2011 2011-2012
____________________________________________________________________________
Detail
E-CAPITAL RECEIPTS
E03 Debts 4,760,000,000 3,879,592,000 20,156,667,000
E033 Permanent Debt - Foreign 4,760,000,000 3,879,592,000 20,156,667,000
E03302 Permanent Debt (Foreign)-Recived from 4,760,000,000 3,879,592,000 20,156,667,000
Federal Government
02 AGRICULTURE DEPARTMENT 1,300,000,000 500,000,000 2,000,000,000
01- Sindh O.F.W.M. Project IDA Loan 100,000,000
# 3905
03- Sindh On-Farm Water Management 1,200,000,000 500,000,000 2,000,000,000
Project IDA Credit # 4629 - PAK.
03 WORKS AND SERVICES DEPARTMENT 50,000,000 672,000,000 5,842,667,000
06- Japanies Assisted Sindh Rurl 50,000,000 672,000,000 2,000,000,000
Roads Construction Project
Phase-II (P - 60).
07- Flood Emergency Reconstruction 3,842,667,000
Project ( FERP ).
07 IRRIGATION & POWER DEPARTMENT 2,500,000,000 1,500,000,000 9,864,000,000
19- Sindh Water Sector Development 2,500,000,000 1,500,000,000 3,000,000,000
Improvement Project ( WSIP. ) (
IDA Credit 4358 - PAK ).
20- Flood Emergency Reconstruction 6,864,000,000
Project ( FERP ).
10 PLANNING AND DEVELOPMENT 900,000,000 1,150,000,000 2,450,000,000
DEPARTMENT
01- Sindh Coastal Community 300,000,000 300,000,000 850,000,000
Development Project ADB Loan #
2310 - PAK ( SF ).
02- Sindh Cities Improvement Project 600,000,000 850,000,000 1,600,000,000
ADB # 2499
11 THAR COAL AND POWER-TECHNICAL 10,000,000 57,592,000
ASSISTNACE PROJECT OF WORLD BANK
(MINES & MINERAL DEPARTMENT)
02- Phase - II ( IMplremnetation of 10,000,000
Reform & Undertaking
transactions for main Project )
03- Phase - I ( Project Preparation 57,592,000
Facility - PPF ) IDA # Q - 6510
- PAK.

[ E ]
SECTION-V
RATES/FEES OF TAX
RECEIPTS

278
RATES/FEE OF TAX RECEIPTS 2011-12
S.N.
ITEMS
RATES
Rs.
LAST
REVISION
REMARKS
1- PROFESSIONAL TAX
30.06.2000
1- All person engaged in any profession, trade, calling or employment Rs. 150/-
other than those mentioned hereinafter and assessed to income tax in
the proceeding financial year.
2-
3-
All limited companies, modarbas, mutual funds and any other body
corporate with paid-up capital or paid-up share capital and reserves in
the proceeding year which ever is more: -
i. Not exceeding Rs. 10.0 million Rs. 10,000/-
ii. Exceeding Rs.10 million but not exceeding Rs. 25 million Rs. 15,000/-
iii. Exceeding Rs. 25 million but not exceeding Rs. 50 million Rs. 20,000/-
iv. Exceeding Rs. 50 million but not exceeding Rs. 100 million Rs. 50,000/-
v. Exceeding Rs. 100 million but not exceeding Rs. 200 million Rs. 75,000/-
vi. Above 200 million Rs. 100,000/-
Holders of import or export licence, owners of industries, factories
and commercial establishment contractors engaged in construction
work or supplying good or providing services or labour; all whole
sellers and agents, stokists, agency holdres engaged in selling or
buying goods or services for others as owners or on commission basis,
medical and legal practitionars, auditors, accountants, architects, car
dealers, real estate agents, video shops and any other persons
providing professional services and shops assessed to income tax in
the proceeding year with turn over: -
i. Upto 0.5 million Rs. 500/-
ii. Exceeding Rs. 0.5 million but not exceeding Rs. 5 million Rs. 1,500/-
iii. Exceeding Rs. 5 million but not exceeding Rs. 25 million Rs. 2,500/-
iv. Exceeding Rs. 25 million but not exceeding Rs. 100 million Rs. 5,000/-
v. Exceeding Rs. 100 million but not exceeding Rs. 500 million Rs. 10,000/-
vi. Exceeding Rs. 500 million but not exceeding Rs. 1000 million Rs. 30,000/-
vii. Above 1000 million Rs. 100,000/-
4- All factories, shops or establishment including video shops, real estate Rs. 500/-
shops / agencies, land, car dealers not annual to income tax in the
proceeding financial year.
5- All Petrol Pumps
Rs. 2,500/- 01.07.2004
2- ELECTRICITY DUTY
01.07.2009
In case of energy supplied by a licensee to the consumer of the
following catagories:
1. i. Domestic 1.5% Electricity Duty on the
amount of the variable
charges or the supply
charges worked out
according to electricity
tariff.

279
RATES/FEE OF TAX RECEIPTS 2011-12
S.N.
ITEMS
RATES
Rs.
LAST
REVISION
REMARKS
ii. Office or Commercial 2% Electricity Duty on the
amount of the variable
charges or the supply
charges worked out
according to electricity
tariff.
iii. Industrial undertaking 1.5% Electricity Duty on the
amount of the variable
charges or the supply
charges worked out
according to electricity
tariff.
iv. Tube wells, Irrigation & Agricultural Machinery 1% Electricity Duty on the
amount of the variable
charges or the supply
charges worked out
according to electricity
tariff.
3- MOTOR VEHICLE TAX
01.07.2000
1- i. Motor Cycle / Scooter not already registered. Rs.1000/- once at the
time of registration with
extra tax of Rs.200/- if
the vehicle is fitted with
trailer or cabin.
ii. Motor Cycle / Scooter already registered and since first ---
registration, the Vehicle
(a) Has not completed 5 years. Rs. 600/- once for all or
Rs. 80/- per annum
(b) Has completed 5 years but not completed 10 years. Rs.300/- once for all or
Rs. 80/- per annum
(c) Has completed 10 years but has not completed 15 years. Rs. 100/- once for all or
Rs 80/- per annum
iii.
One-time Luxury Tax on an imported and locally manufactured
or assembled motor cars of a specified category registered in
sindh.
S.No Category of Motor Car
(a) Imported motor cars with engine capacity from 3000 CC and
above
(b) Imported motor cars with engine capacity from 2000 cc to 2999
cc
(c) imported motor cars with engine capacity from 1500 cc to 1999
cc
(d)
Locally manufactured or assembled motor cars with engine
capacity from 1500cc and above.
Rate of Tax
"
"
"
"
"
01.07.2008
Rs. 100,000 "
Rs. 50,000 "
5,000 "
5,000 "

280
RATES/FEE OF TAX RECEIPTS 2011-12
S.N.
ITEMS
RATES
Rs.
LAST
REVISION
REMARKS
Penality in default of registration: - if any owner of a motor vehicle,
imported into the country or purchased from any authorised manufacturer in
the country, fails to register it within sixty days of its import, or purchse, as
the case my be, he shall, besides the registration fee prescribed under the
rules, be liable to a penality with effect from 1st day of August, 2009 at the
following rates: -
01.07.2009
(b) Mini Trucks upto 8120 Kgs. (laden weight) Rs. 2000/- "
(c) Trucks or Trailors:
(i) 8121 Kg to 16000 Kg (laden weight)
(ii) exceeding 16001 Kg to 29999 Kg.
i Where the default does not exceed six months; 5,000/-
ii Where the default exceeds six months but does not exceed one year; 10,000/-
iii. Where the default exceeds one year but does not exceed two years; 20000/-
iv. Where the default exceeds two years but does not exceed three years; 30000/-
v Where the default exceeds three years but does not exceed four years; 40000/-
vi Where the default exceeds four years but does not exceed five years; 50000/-
vii Where the default exceeds more than five years. 100000/-
2- Motor vehicle not exceeding 250 kgs in unladen weight adopted and No Tax 1.07.2000
used for invalids.
3- Vehicles (trucks/trailers/delivery vans/pickups and cranes) used for
01.07.2006
the transport or haulage of goods or materials.
(a) Pickups upto 4060 Kgs. (laden weight) Rs. 800/- "
6,000/-
8,000/-
(d) Crane upto 8120 Kgs. (laden weights) Rs. 2000/- "
1.7.2007
4- Vehicles plying for hire and ordinary used for the transport of
01.07.2000
passengers (taxies and buses)
i. Tricycle propelled by mechanical power (Rickshaw cabs) with
seating capacity of not more than 3 persons.
ii.
Motor vehicles with a seating capacity of more than 20 persons
plying for hire exclusively within the limit of a corporation,
Municipalty or Cantonment or partly within and partly outside
such limits with 60% of the total length of the route falling
within the limit of a Corporation, Muncipality or Cantonment.
Rs. 400/- "
Rs. 100/- per seat. "
iii.
Mini buses with a seating capacity of more than 6 and less than
20 persons plying for hire exclusively within the limits of a
corporation, municipality or cantonment.
Rs. 160/- per seat "
iv. Other vehicles with a seating capacity of:
(a) Not more than four persons. Rs. 520/- "
(b) More than four but not more than six persons. Rs. 660/- "
(c) More than six persons.
I) Air-conditioned. Rs. 150/- for every extra "
seat.
II) Non-Air-Conditioned.
Rs. 100/- for every extra
seat.
"

281
RATES/FEE OF TAX RECEIPTS 2011-12
S.N.
ITEMS
RATES
Rs.
LAST
REVISION
REMARKS
4-
5- Motor vehicle (motor cars/jeeps) other than those mentioned above
01.07.2006
and having:
(a) Seating capacity of not more than three persons. Rs. 500/- "
(b)
Seating capacity of more than three but not more than six
persons.
(i) With engine power not exceeding 1000 CC Rs. 1000/- "
(ii) With engine power exceeding 1001 CC but not 1300 CC Rs. 1500- "
(iii) With engine power exceeding 1301 CC but not 1600 CC Rs. 3000/- "
(iv) With engine power exceeding 1601 CC but not 2000 CC Rs. 3200/-
(v) With engine power exceeding 2001 CC but not 2500 CC Rs. 3500/-
(vi) With engine power exceeding 2501 CC and above Rs. 5000/-
(c). Seating capacity for more than six persons. Rs. 200/- per seat "
6- (a) Tractor without trailer. Rs. 200/- 01.07.2000
(b) If trailer is attached with tractor: Rs. 300/- "
STAMP DUTY.
1- Acknowledgement
(a) Where such amount upto two thousand Rupees. Rs. 2/-
(b) Where such amount exceeds two thousand Rupees Rs. 5/-
2- Affidevit
Rs. 20/-
3- Agreement or memorandum of an agreement.
(a) if relating to the sale or transfer of a registered motor vehicle. Rs. 200/-
(b) if relating to the sale of an immovable property Rs. 200/-
(c) if relating to the reconveyance of mortgaged property Rs. 100/-
(d) if relating to the instrument of partnership or dissolution of Rs. 1,000/-
partnership
(e) if not otherwise provided for. Rs. 100/-
"
4- Allotment order or transfer of allotment order
01.07.2006
i. in respect of residential open plots
a) upto 399 sq. yards 10/ per sq. yard
b) 400 sq. yards or above 20/ per sq. yard
ii. in respect of commercial open plots 30/ per sq. yard
iii. in respect of industrial open plots 5/ per sq. yard
6- Bank Guarantee
Rs. 50/- for every lac
rupee of the amount of
the guarantee
7- Bill of Entry including goods declaration or any documents relating to Rs. 500/-
goods declaration for the purpose of custom clearance.
8-
Bill of Exchange.
where payable otherwise than on demand, for every one
thousnad Rupees or part thereof of the amount of the bill.
Rs 1.50/-

282
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9- Bill of Lading
Rs. 10/- for every one lac
or part thereof the value
of bill subject to
minimum Rs. 100
10-
Bond
(a) Indemnity Bond, Security Bond or Mortgage Deed. Rs. 200/-
(b) Customs Bond Rs. 500/-
(c) Debenture including a Participation Term Certificate, Term
Finance Certificate and commercial papers (whether a mortgage
debenture or not), being a marketable security transferable..
on first issue of 0.15% of
the amount and 0.1% on
subsequent transfer
(d) Bottmory Bond 4.5% of amount of Bond
(e) Respondentia Bond 4.5% of amount of Bond
(f) Any Bond not othewise provided for 4.5% of amount of Bond
11- Certificate of sale
3% of amount of
purchase money.
12- Certificate or other document
0.50% of the face value
of shares mentioned in
the certificate subject to a
minimum Rs.1
13- Charter party
Rs. 100/- for one lac
rupees or part thereof the
value of charter party.
15-
a) Contract
Instrument in the nature of Memorandum or Agreement
b) Purchase Order
To supply or to undertake cartage of strores and materials
Rs. 0.30 for every
hundred rupees or part
thereof the amount of the
contract.
Rs. 0.20 for every
hundered Rupees or part
thereof of the amount of
the Purchase Order.
16- Conveyance as defined by section2(10) not being a Transfer charged 3% of the value of the
or exempted under Article 31.
property.
Transfer of lease by way of assignment.
3% of the amount of
consideration for such
transfer.
17- Counterpart or duplicate.
Rs. 200/-

283
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18- Exchange of property.
the same duty as leviable
on conveyance for a
consideration equal to the
value of the property of
greater value as set forth
in such instrument.
19-
Financing document
20-
21-
i. Up to .50 million 0.2%(Advalorem)
ii. Not exceeding Rs. 1.0 million Rs. 1,000/-
iii. Exceeding Rs.1.0 million but not exceeding Rs. 10 milion Rs. 2,500/-
iv. Exceeding Rs. 10 million but not exceeding Rs. 50 milion Rs. 10,000/-
v Exceeding Rs. 50 million but not exceeding Rs. 100 milion Rs. 25,000/-
vi. Exceeding Rs. 100 million but not exceeding Rs. 300 million Rs. 35,000/-
vii. Exceeding Rs. 300 million but not exceeding Rs. 500 million Rs. 50,000/-
viii. above 500.00 milion----------------------------------------------- Rs. 100,000/-
(rates revised with effect from 08.10.2002).
(a) (i) Gift Instrument of not being settlement (No 30) or will or
transfer (NO. 31).
(ii)
(b)
Affidavit or declaration in writing to confirm an oral gift made
in favour of a person other than a legal heir.
Affidavit or declaration in writing to confirm an oral gift made
in favour of a legal heir.
LEASE
i) where the lease relates to flats, shops, offices, town, houses and
bangalows, togather with the right in the divided share or otherwise of
the plot where the value thereof determined in accordance with the
valuation table under Section 27-A.
One tenth of the duty
leviable on conveyance
determined in accordance
with the valuation table
(a) If does not exceed ten lac rupees 0.5% as per valuation
table.
(b) If exceeds ten lac Rupees. 1.0% as per valuation
ii) Surrender including lease or sub-lease and pre-lease in respect of
built-up property in urban areas Under Section 27-A (except in case
when surrender to KDA, DHA or any other Government Agency).
3% of the value of the
property as determined in
accordance with the
valuation table.
table.
3% of such value
determined in accordance
with the valuation table.

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iii) in any other case.
1.5% of the total amount
of the rent payable and
under the lease including
advance rent if any
payable under the lease
and two percent on the
amount of premium if
any.
22-
23-
Letter of Credit
(a) If the amount of letter of credit does not exceed Rs. 50,000/- Rs. 100/-
(b) If amount exceeds Rs 50000 but does not exceeds Rs. 5 lac. Rs. 200/-
(c) For any amount exceeding Rs. 5.0 lac. Rs. 500/-
Mortgage deed or a deed of further charge.
(a)
when possession of the property or any part of the proprty
comprised in such deed is given by the mortgagor agreed to be
given.
3% of the amount
secured by such deed
(b) when possession is not given or agreed to be given as aforesaid. 2% of the amount
secured by such deed
(c) when a collateral or auxiliary or additional or substituted
security, or by way of further assurance for the above
mentioned pupose where the principal or primary security is
duly stamped for even sum secured not exceeding Rs 1000 And
for every Rs. 1000 or part thereof secured in excess of Rs.
1000.
Rs. 15/-
(d) Hypothecation of moveable property not based on interest 0.2% of the amount of
the loan or finance
mentioned in the
document
23- A) Mortgage deed or any other financing instrument
1% of the entire amount
of Loan advanced
25- Partition
1% of the value of the
separated share or shares
of the property.
24- Notarial Act
Rs. 5/-
26-
Policy of Insurance.
A- Sea Insurance and Policy by Air
(1) for each voyage. if drawn --if drawn
singly- - duplicate
(i) where the premium or consideration does not exceed the rate of
1/8 percent of the amount insured by the policy for every full
sum of Rs. 5,000/- and also any fractional part thereof insured
by the policy.
Rs. 0.30/- Rs.0.15/-

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(ii)
in any other case, in respect of evey full sum of Rs. 2,000/- and
also any fractional part therof insured by the policy.
(2) For time in respect of every full sum of Rs. 2,000/- or part
thereof insured by the policy.
(i)
(ii)
where the insurance shall be made for any time not exceeding
six months.
where the insurance shall be made for any time exceeding six
months and not exceeding twelve months
B- Fire Insurance and Others
Rs. 0.50/-
Rs. 0.90/-
Rs. 1.80/-
Rs.0.25/-
Rs.0.45/-
Rs.0.90/-
(1) in respect of an original policy.
i) when the sum insured does not exceed Rs. 5,000/- Rs. 1.50/-
ii) in any other case Rs. 20/-
(2) in respect of each receipt for any payment of a premium on any
renewal of an original policy.
(C) Accident and Sickness Insurance.
one half of the duty
payable.
a) Against railway accident valid for a single journey only Rs. 0.15/-
b) in any other case for the maximum amount which may become
payable in the case of any signle accident or sickness where
such amount does not exceed Rs. 2,000/- and also where such
amount exceede Rs. 2,000/- for every Rs. 2000/- or part thereof.
Rs. 0.75/-
provided that in case of a
policy of insurance
against death by accident
when the annual
premium payable.
(D) Insurance by way of Indemntity. 0.15/-
(E)
Life Insurance or other insurance not specially provided for
except such reinsurance as is described in Division of this
article.
if drawn --if drawn
singly- - duplicate
-------------for each part
(i) for every sum insured not exceeding Rs. 250/- Rs.0.30/- Rs. 0.15/-
(ii) for every sum insured exceeding Rs. 250/- but not exceeding Rs. 0.60/- Rs. 0.30/-
Rs.500/-
(iii) for every sum insured exceeding Rs.500/- but not exceeding
Rs.1000/- or part thereof in excess of Rs. 1,000/-
Rs. 1.20/- Rs. 0.60/-
27- Power of Attorney
(a)
when executed for the sole purpose of procuring the registration
of one or more documents in relation to a single transaction or
admitting execution of one or more such documents.
Rs. 25/-
(b)
when authorizing one person or more to act in a single
transaction othe than the case mentioned in clasuses (a), (e)
and (ee).
Rs. 100/-

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(c) when authorizing not more than five persons to act jointly and
severally in more than one transaction or generally, other than
the case mentioned clasuses (a), (e) and (ee).
Rs. 200/-
(d)
(e)
when authorizing more than five but not more than ten persons
to act jointly and severally in more than one transaction or
generally other than the case mentioned in clasuses (a), (e) and
(ee).
when given for cosideration and authorizing the Attorney to sell
any immovable property.
Rs. 500/-
3% of the value in
accordance with the
valuation table or amount
of consideration which
ever is higher.
(ee) when given not for cosideration and authorizing the Attorney to
sell any immovable properties.
Rs. 3000/-
(f) in any other case. Rs. 10/- for each person
authorized
28- Promissory notes as defined by section 2(22)
a) when payable on demand
(i) when the amount or value does not exceed 250,000/- Rs. 100/-
b) when payable other wise than on demand. 0.2% of the amount
payable otherwise than
on demand
29- Release, that is to say any instrument (not being such a release as is
provided for by section 23-A) whereby a person renounces a claim
upon another person or against any specified property.
1% of the value of
property determined in
accordance with the
valuation table
(ii) when the amount exceeds 250,000/- Rs. 200/-
30- Settlement
A- Instrument of (including a deed of dower)
i. where the settlement is mad for a religious or charitable
purpose.
4.5% of the value of
property settled
ii. in any other case. 2% of the value in
accordance with the
valuation table under
Section 27-A and 27-B

287
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31-
Transfer (whether with or without consideration)
(a) of shares in an incorpoated company or other body corporate i) 1.5% of the face value of
shares subject to a minimum
of one rupee on physical and
on withdrawal from the
Central Depository
Company.
(b) of debentures being marketable securities whether the
debenture is liable to duty or not except debentures provided
by section 8
ii) 0.10% of the face value
of shares deposited to the
Central Depository
Company.
3% of the face value of
debentures subject to a
minimum of two rupees.
(c) of any interest secrued by a bond mortgage-deed or policy of
insurance.
(i) if the duty on such bond, mortgage-deed or policy does not
exceed Rs. 20/-
The duty with which such
bond, mortgage deed or
policy of insurance is
chargeable.
(ii) in any other case. Rs. 30/-
(d) of any property under the Adminstration General's Act. 1913,
Section 31.
(e)
of any trust property without consideration from one trustee to
another trustee or from a trustee to a beneficiary.
Rs. 30/-
Rs. 20/- or such smaller
amount as may be
chargeable under clause
(a) to (c) of this Article.
5-
AGRICULTURE INCOME TAX
1-
2-
Irrigated Area
i. Cotton Rs. 175/- per acre 17.05.2000 Levied on 4th
October 1994
ii. Sugar cane Rs. 200/- per acre
iii. Wheat/Rice Rs. 100/- per acre
iv. Fodder. Rs. 100/- per acre
v. Vegetable. Rs. 200/- per acre
vi. Matured Gardens, Orchards, Banana and Betel leaf. Rs. 500/- per acre 2002
vii. All other crops. Rs. 100/- per acre
Un-Irrigated Area
i. Cotton Rs. 90/- per acre 17.05.2000
ii. Sugar cane Rs. 100/- per acre
iii. Wheat/Rice Rs. 50/- per acre
iv. Fodder. Rs. 50/- per acre

288
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v. Vegetable. Rs. 100/- per acre
vi. Matured Gardens, Orchards, Banana and Betel leaf. Rs. 250/- per acre 2002
vii. All other crops. Rs. 50/- per acre
Note: Up to 16 Acre (irrigated) and 32 Acres (un-irrigated) are exempted
6-
7-
HOTEL TAX
Hotel tax on advolarem basis at the rate of seven and half percent of room
rent per lodging unit per day as specified below: -
a) In the case of hotel, charging room rent, one hundred rupees or above
but not exceeding one thousand rupees
On forty percent of the
total number of lodging
units
b) In the case of hotel, charging room rent, exceeding one thousand
rupees.
On sixty percent of the
total number of lodging
units
SINDH DEVELOPMENT AND MAINTENANCE OF
INFRASTRUCTURE CESS
1- i. On goods entring the province form outside the country
Net weight of goods
Rate of Cess alongwith
Distance
a) Upto 1250 Kg 0.80% of total value of
goods as assessed by the
Custom Authorities plus
one paisa per Km
b) Exceeding 1250 Kg but not Exceeding 2030 Kg 0.81% of total value of
goods as assessed by the
Custom Authorities plus
one paisa per Km
c) Exceeding 2030 Kg but not Exceeding 4060 Kg 0.82% of total value of
goods as assessed by the
Custom Authorities plus
one paisa per Km
d) Exceeding 4060 Kg but not Exceeding 8120 Kg 0.83% of total value of
goods as assessed by the
Custom Authorities plus
one paisa per Km
e) Exceeding 8120 Kg but not Exceeding 16000 Kg 0.84% of total value of
goods as assessed by the
Custom Authorities plus
one paisa per Km
f) Exceeding 16000 Kg 0.85% of total value of
goods as assessed by the
Custom Authorities plus
one paisa per Km
1.7.2009
01.07.2008

289
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ii. On Gold 0.125% of the total value
assessed by the Custom
Authorities
1.7.2003
8-
PROVINCIAL EXCISE DUTY
1- Annual Licence Fee
i. Trade & Import of Portable Liquor Licence. (Whole sale) Rs. 600,000 per annum 01.07.2008
ii. Retail off liquor Licence. Rs. 350,000 per annum "
9-
2-
3
Excise Duty on PMFL and Beer
Rs. 2160/- per LPG and
Rs. 76/- per Litre
respectively
Permit Fee
i. Permit fee for Non-Muslim foreigner (P.R.II). Rs. 25/- per month
ii. Permit fee for Non-Muslim Citizen of Pakistan (P.R.III) Rs. 500/- per month (for
5 years renewal for every
year)
iii. Renewal fee of (P.R.III) recovered by retail "Off Licence" Rs. 100/- per annum
iv. Permit fee on P.R.III recovered by retail "Off licence" Rs. 30/- per permit per
month.
COTTON FEE
1- Licence fee for installetion of new cotton ginning or processing Rs. 10 per 100 KG 2004
factory.
10- LICENSE FEE FOR
01.07.2004
1- License for installation of a new cotton ginning or pressing factory. Rs. 1,000/- Per Roller
09.01.2006 vide E&T
Department
Notification Dated:
09-01-2006
2- License for alteration or extension of an existing cotton ginning or Rs. 2,000/-
processing factory.
3- License for installation of a new or alteration or an extensioin of an Rs. 2,000/-
existing cotton seed oil factory.
REGISTRATION
11-
1- Conveyance and arrangement of residential immovable property.
1% 2000
2- Power of Attorny with sale consideration.
1%
3- Exemption from payment of registration fee in case of mortgage deed
1%
for obtaining loans for residential housing property.

290
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Rs.
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REMARKS
12-
CAPITAL VALUE TAX
1-
Capital Value Tax on Immovable Property in Province Sindh
A. Residential Immovable Property ( other than flats), situated in
Sindh.
i. Where the value of Immovable Property is recorded
a. From 240 Sq. yd. to 499 .yd 2 % of the recorded value
b. From 500 Sq. yd. to 1000 .yd 2.5 % of the recorded
value
c. From 1001 Sq. yd. and above 3 % of the recorded value
ii. Where the value of immovable property is not recorded Rs. 75 per square yard of
the landed area.
B. Residential Flats situated in Sindh.
i. Where the value of immovable property is recorded
a. From 1000 Sq. ft. to 15000 sq.ft areas in Category A-I and 1 2 % of the recorded value
of the valuation table.
b. From 1501 Sq. ft. to 2200 sq.ft areas in all Categorie of the 2 % of the recorded value
valuation table.
c. Above 2201 Sq. ft. areas in all Categorie of the valuation
table.
2.5 % of the recorded
value
ii. Where the value of immovable property is not recorded Rs. 10 per square yard of
the landed area.
C. Commercial and Industrial Immovable Property situated in
Province Sindh
i. Where the value of Immovable Property is recorded 2.5 % of the recorded
value
ii. Where the value of Immovable Property is not recorded Rs. 100 per square yard
of the landed area.

[ F ]
SECTION-VI
RATES/FEES OF NON-TAX
RECEIPTS

291
RATES/FEE OF NON-TAX RECEIPTS 2011-12
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Number
REMARKS
2-
HOME DEPARTMENT
1-
Driving Licence
I- Fee for issuance of Driving Licence
i) For H.T.V Rs. 200/-
ii) For Motor Cycles Rs. 50/-
II- Fee of Renewal of Licence in Advance
c) Fee for the period of five years Rs. 400/-
No.SO(BUD)HD-
2(7)/99, dated
1.7.2000
i) For H.T.V
a) Fee for the period of one year Rs. 300/-
b) Fee for the period of three years Rs. 750/-
c) Fee for the period of five years Rs. 1200/-
ii)
For Motor Cycles
a) Fee for the period of one year Rs. 100/-
b) Fee for the period of three years Rs. 250/-
c) Fee for the period of five years Rs. 400/-
III-
Fee for Renewal of Licence within 30 days of
the date expiry
i) For H.T.V
a) Fee for the period of one year Rs. 300/-
b) Fee for the period of three years Rs. 750/-
c) Fee for the period of five years Rs. 1200/-
ii)
For other Motor Cars
a) Fee for the period of one year Rs. 200/-
b) Fee for the period of three years Rs. 500/-
c) Fee for the period of five years Rs. 800/-
iii)
For Motor Cycles
a) Fee for the period of one year Rs. 100/-
b) Fee for the period of three years Rs. 250/-

292
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REMARKS
2-
3-
IV-
Fee for Renewal of Licence after 30 days of the
date expiry
i) For H.T.V
a) Fee for the period of one year Rs. 450/-
ii)
b) Fee for the period of three years Rs. 1125/-
c) Fee for the period of five years Rs. 1800/-
For other Motor Cars
a) Fee for the period of one year Rs. 300/-
b) Fee for the period of three years Rs. 750/-
c) Fee for the period of five years Rs. 1200/-
iii) For Motor Cycles
a) Fee for the period of one year Rs. 150/-
b) Fee for the period of three years Rs. 375/-
c) Fee for the period of five years Rs. 600/-
ii) for Motor Cycles 0
Horse race licence for race clubs
i. Annual Fee RS.1 million VII(165)SOJ/77,
dated 16.2.2000
Arms Licence
i. Arms Repairing Licence
a) Fee for Issuance of Licence Rs. 5000/-
Per Annum
b) Fee for Renewal of Licence Rs.1000/- per
Annum
ii. Arms Licence in Form IX (Manufacturing)
V- Coating Fee where licence is renewed for three
and five years
i) For H.T.V Rs. 60/-
No.SO(BUD)HD-
2(7)/99, dated
1.7.2000
a) Fee for Issuance of Licence Rs. 100,000/- No.SO(BUD)HD-
3(14)/2004, Dated:
20-02-2006
b) Fee for Renewal of Licence Rs. 10000/-
iii.
Arms Licence in Schedule X (Dealership)
a) Fee for Issuance of Licence Rs. 10000/- per
annum
b) Fee for Renewal of Licence Rs. 3500/- per
annum
iv. Arms licence of various non prohibited bore. 1.7.2007
(i)
Issuing
a) Licence for Rifle or Pistol/Revolver 4,000/-

293
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3-
c) Licence for anyweapon other than breach
loading weapon.
(ii) Renewal (for Provincial)
b) Licence for Shotgun 2,000/-
1,000/-
a) Licence for Rifle or Pistol/Revolver 500/-
c) Licence for anyweapon other than breach
loading weapon.
WORKS & SERVICES DEPARTMENT
1-
2-
3-
4-
b) Licence for Shotgun 400/-
200/-
Enlistment Contractors
i. Category A Rs. 10,000/- 30.06.2000
ii. Category B Rs. 4,000/-
iii. Category C Rs. 2,500/-
iv. Category D Rs. 1,750/-
Renewal of Enlistment
i. Category A Rs. 8,000/-
ii. Category B Rs. 3,500/-
iii. Category C Rs. 2,000/-
iv. Category D Rs. 1,250/-
Cinema Inspection Fee
1 Renewal Rs. 1000/- per 30.06.2000
annum
Tender Fee
i. Works Costing Up to Rs. 50,000/- Rs. 300/- 1.7.2007
ii. Works Costing Up to Rs. 200,000/- Rs. 500/-
iii. Works Costing Up to Rs. 500,000/- Rs. 750/-
iv. Works Costing Up to Rs. 1,500,000/- Rs. 1,500/-
v. Works Costing Up to Rs. 2,500,000/- Rs. 3,000/-
vi. Works Costing Up to Rs. 4,000,000/- Rs. 7,500/-
vii. Works Costing above Rs. 4,000,000/- Rs. 15,000/-
Agreement Fee
a) Works Costing upto Rs. 50,000 Rs. 150/- 29.06.1993
b) Works Costing upto Rs. 500,000 Rs. 300/-
c) Works Costing upto Rs. 1,500,000 Rs. 750/-
d) Works Costing upto Rs. 2,500,000 Rs. 1000/-
5- Income Tax
5%
e) Works Costing above 2,500,000 Rs. 1500/-
6- Stamp Duty
0.20% I&P Deptt.No.
SO(R&S)8-20/98-
99/1713 dt
27.3.2003
0.20% stamp
duty to be
recovered from
Govt. contractor
bills

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7- Agreement / Tender Fee
Rs. 200/-
I&P Dept.
No.SO(R&S) 85vol
(x)/18632
dt.30.6.1995
Agreement
tender fee to be
recovered from
Revamping /
rehabilitation
works of
Contractors.
8- Lodging Charges for Suits in Circuit Houses
1.7.2007
(i) Airconditioned suits 500/-
(i) Non-airconditioned suits 300/-
4-
FOOD DEPARTMENT.
1-
2-
3-
4-
Licence Fee (Food Grains)
i. Flour Mills. Rs. 25000/- 30.06.2000
ii. Dealers / Commission Agent. Rs. 2500/- 03.02.2006
iii. Chakki. Rs. 2000/-
Duplicate Copy of Licence
i. Flour Mills. Rs. 1000/-
ii. Dealers / Commission Agent. Rs. 500/-
iii. Chakki. Rs. 200/-
Renewal Fee for Three Years
i. Flour Mills. Rs. 12500/-
ii. Dealers / Commission Agent. Rs. 1500/- 03.02.2006
iii. Chakki. Rs. 1000/-
Late Fee for Renewal
(a)
(b)
First month after expiry date.
i. Flour Mills. Rs. 1500/-
ii. Dealers / Commission Agent. Rs. 1000/-
iii. Chakki. Rs. 100/-
Second month after expiry date.
i. Flour Mills. Rs. 4000/-
ii. Dealers / Commission Agent. Rs. 2000/-
iii. Chakki. Rs. 200/-
( c) Third month after expiry date.
i. Flour Mills. Rs. 5000/-
ii. Dealers / Commission Agent. Rs. 3000/-
iii. Chakki. Rs. 300/-

295
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5-
IRRIGATION AND POWER
1- Water Rates of Non Irrigation
i. Industries and Railways. Rs. 1.0 per 1000
gallons.
2-
ii. Local bodies and other public bodies for
drinking domestic but not for commercial
purpose.
Rs. 0.50 per 1000
gallons.
iii. Fish Farms. Rs. 0.60 per 1000
gallons
(a) Rice,Waternuts, Lotus Products, Tobacco, Per Acre
and Jute.
i. All perennial canals of Sukkur Barrage Rs. 88.78/-
(b)
Schedule of water rates (abiana) rabi 1998-99
ii. Rice Canal Rs. 88.78/-
iii. Ghotki Canal of Gudu Barrage Rs. 88.78/-
iv. Right Bank Canal of Guddu Barrage Rs. 88.78/-
v. Perennial Canals of Kotri Barrage i.e. Akram Rs. 88.78/-
Wah & KB Feeder (Perennial)
vi. Non perennial canals of Kotri Barrage. New Rs. 88.78/-
Fuleli, Old Fuleli and KB Feeder.
vii. Lift Canals of Nara, Wadhu Wah, Fasadi Wah Rs. 177.62/-
and Sada Bahar Pumping Scheme.
viii. Pumping Schemes of Makhdum Sahar, Shah Rs. 177.62/-
Awais Chahcer, Lakhi Shah Saddar.
ix. Garang Canal of Gudu Barrage Rs. 62.56/-
x. Escapes Rs. 62.56/-
xi. Tube-well lift schemes of Khairpur Nathanshah, Rs. 177.62/-
Daulatpur & Khairpur.
xii. Pandhi Wah Canal System of Kotri Barrage Rs. 88.78/-
Cotton
i. All perennial canals of Sukkur Barrage Rs. 93.09/-
ii. Rice Canal Rs. 80.33/-
iii. Ghotki Canal of Gudu Barrage Rs. 93.09/-
iv. Right Bank Canal of Gudu Barrage` Rs. 84.53/-
v. Perennial Canals of Kotri Barrage i.e. Akram
Wah & KB Feeder (Perennial).
vi. Non perennial canals of Kotri Barrage. New
Fuleli, Old Fuleli and KB Feeder.
Rs. 80.33/-
Rs. 80.33/-
Notification No.
2/40-SO(R&S)71-
PWR-Part-IV
Karachi dated.
27.06.1999
Subject to a
minimum of Rs.
100 per annum.
Subject to a
minimum of Rs.
100 per annum.
1990 Provided that for
first three years
charges shall be
made at half
rates.

296
RATES/FEE OF NON-TAX RECEIPTS 2011-12
S.NO. ITEMS FEE / RATES
LAST REVISION/
Through Order
Number
REMARKS
(c)
(d)
vii. Lift Canals of Nara, Wadhu Wah, Fasadi Wah Rs. 186.3/-
and Sada Bahar Pumping Scheme.
viii. Pumping Schemes of Makhdum Sahar, Shah Rs. 186.3/-
Awais Chahcer, Lakhi Shah Saddar.
ix. Garang Canal of Gudu Barrage Rs. 41.92/-
x. Escapes Rs. 41.92/-
xi. Tube-well lift schemes of Khairpur Nathanshah, Rs. 186.3/-
Daulatpur & Khairpur.
xii. Pandhi Wah Canal System of Kotri Barrage Rs. 80.33/-
Sugarcane
i. All perennial canals of Sukkur Barrage Rs. 181.87/-
ii. Rice Canal Rs. 137.89/-
iii. Ghotki Canal of Gudu Barrage Rs. 181.87/-
iv. Right Bank Canal of Gudu Barrage` Rs. 132.83/-
v. Perennial Canals of Kotri Barrage I.e. Akram Rs. 177.62/-
Wah & KB Feeder (Perennial).
vi. Non perennial canals of Kotri Barrage. New Rs. 137.89/-
Fuleli, Old Fuleli and KB Feeder.
vii. Lift Canals of Nara, Wadhu Wah, Fasadi Wah Rs. 363.69/-
and Sada Bahar Pumping Scheme.
viii. Pumping Schemes of Makhdum Sahar, Shah Rs. 266.4/-
Awais Chahcer, Lakhi Shah Saddar.
ix. Garang Canal of Gudu Barrage Rs. 120.06/-
x. Escapes Rs. 120.06/-
xi. Tube-well lift schemes of Khairpur Nathanshah, Rs. 363.69/-
Daulatpur & Khairpur.
xii. Pandhi Wah Canal System of Kotri Barrage Rs. 230.86/-
Wheat, Barley, Oats
i. All perennial canals of Sukkur Barrage Rs. 53.3/-
ii. Rice Canal Rs. 44.1/-
iii. Ghotki Canal of Gudu Barrage Rs. 53.3/-
iv. Right Bank Canal of Gudu Barrage Rs. 39.85/-
v. Perennial Canals of Kotri Barrage I.e. Akram Rs. 44.05/-
Wah & KB Feeder (Perennial)
vi. Non perennial canals of Kotri Barrage. New Rs.44.05/-
Fuleli, Old Fuleli and KB Feeder.
vii. Lift Canals of Nara, Wadhu Wah, Fasadi Wah Rs. 106.55/-
and Sada Bahar Pumping Scheme.
viii. Pumping Schemes of Makhdum Sahar, Shah Rs. 61.81/-
Awais Chahcer, Lakhi Shah Saddar
ix. Garang Canal of Gudu Barrage Rs. 31.17/-
x. Escapes Rs. 31.17/-
xi. Tube-well lift schemes of Khairpur Nathanshah, Rs. 106.55/-
Daulatpur & Khairpur.
xii. Pandhi Wah Canal System of Kotri Barrage Rs. 88.78/-

297
RATES/FEE OF NON-TAX RECEIPTS 2011-12
S.NO. ITEMS FEE / RATES
LAST REVISION/
Through Order
Number
REMARKS
(e)
(f)
Garden, Orchards, Banana, Vegetables
1) Kharif
i. All perennial canals of Sukkur Barrage Rs. 142.14/-
ii. Rice Canal Rs. 93.09/-
iii. Ghotki Canal of Gudu Barrage Rs. 142.14/-
iv. Right Bank Canal of Gudu Barrage Rs. 84.53/-
v. Perennial Canals of Kotri Barrage I.e. Akram Rs. 142.14/-
Wah & KB Feeder (Perennial)
vi. Non perennial canals of Kotri Barrage. New Rs. 142.14/-
Fuleli, Old Fuleli and KB Feeder.
vii. Lift Canals of Nara, Wadhu Wah, Fasadi Wah Rs. 284.17/-
and Sada Bahar Pumping Scheme.
viii. Pumping Schemes of Makhdum Sahar, Shah Rs. 169.05/-
Awais Chahcer, Lakhi Shah Saddar
ix. Garang Canal of Gudu Barrage Rs. 66.82/-
x. Escapes Rs. 66.82/-
xi. Tube-well lift schemes of Khairpur Nathanshah, Rs. 284.17/-
Daulatpur & Khairpur.
xii. Pandhi Wah Canal System of Kotri Barrage Rs. 142.14/-
2) Rabi
i. All perennial canals of Sukkur Barrage Rs. 142.14/-
ii. Rice Canal Rs. 93.09/-
iii. Ghotki Canal of Gudu Barrage Rs. 142.14/-
iv. Right Bank Canal of Gudu Barrage Rs. 84.53/-
v. Perennial Canals of Kotri Barrage I.e. Akram Rs. 142.14/-
Wah & KB Feeder (Perennial)
vi. Non perennial canals of Kotri Barrage. New Rs. 142.14/-
Fuleli, Old Fuleli and KB Feeder.
vii. Lift Canals of Nara, Wadhu Wah, Fasadi Wah Rs. 284.17/-
and Sada Bahar Pumping Scheme.
viii. Pumping Schemes of Makhdum Sahar, Shah Rs. 169.05/-
Awais Chahcer, Lakhi Shah Saddar
ix. Garang Canal of Gudu Barrage Rs. 66.82/-
x. Escapes Rs. 66.82/-
xi.
Tube-well lift schemes of Khairpur Nathanshah,
Daulatpur & Khairpur.
Rs. 284.17/-
xii. Pandhi Wah Canal System of Kotri Barrage Rs. 181.64/-
Misc. Kharif Crops
1) Pulses, Jowar, Bajra, Maiz, Fodder.
i. All perennial canals of Sukkur Barrage Rs. 39.85/-
ii. Rice Canal Rs. 39.85/-
iii. Ghotki Canal of Gudu Barrage Rs. 39.85/-
iv. Right Bank Canal of Gudu Barrage Rs. 39.85/-
v. Perennial Canals of Kotri Barrage I.e. Akram
Wah & KB Feeder (Perennial)
Rs. 39.85/-

298
RATES/FEE OF NON-TAX RECEIPTS 2011-12
S.NO. ITEMS FEE / RATES
LAST REVISION/
Through Order
Number
REMARKS
vi.
Non perennial canals of Kotri Barrage. New
Fuleli, Old Fuleli and KB Feeder.
Rs. 39.85/-
vii. Lift Canals of Nara, Wadhu Wah, Fasadi Wah Rs. 79.58/-
and Sada Bahar Pumping Scheme.
viii. Pumping Schemes of Makhdum Sahar, Shah Rs. 79.58/-
Awais Chahcer, Lakhi Shah Saddar.
ix. Garang Canal of Gudu Barrage Rs. 35.54/-
x. Escapes Rs. 35.54/-
xi. Tube-well lift schemes of Khairpur Nathanshah,
Daulatpur & Khairpur.
Rs. 79.58/-
xii. Pandhi Wah Canal System of Kotri Barrage Rs. 39.85/-
g) Poppy drugs, Dyes, Melons, Soyabeans,
Chillies, Summer Oil Seeds.
i. All perennial canals of Sukkur Barrage Rs. 75.33/-
ii. Rice Canal Rs. 75.33/-
iii. Ghotki Canal of Gudu Barrage Rs. 75.33/-
iv. Right Bank Canal of Gudu Barrage Rs. 75.33/-
v. Perennial Canals of Kotri Barrage I.e. Akram Rs. 75.33/-
Wah & KB Feeder (Perennial)
vi. Non perennial canals of Kotri Barrage. New Rs. 75.33/-
Fuleli, Old Fuleli and KB Feeder.
vii. Lift Canals of Nara, Wadhu Wah, Fasadi Wah Rs. 150.65/-
and Sada Bahar Pumping Scheme.
viii. Pumping Schemes of Makhdum Sahar, Shah Rs. 150.65/-
Awais Chahcer, Lakhi Shah Saddar.
ix. Garang Canal of Gudu Barrage Rs. 71.01/-
x. Escapes Rs. 71.01/-
xi. Tube-well lift schemes of Khairpur Nathanshah, Rs. 150.65/-
Daulatpur & Khairpur.
xii. Pandhi Wah Canal System of Kotri Barrage. Rs. 75.33/-
3.1 (i) Fees for Examination
1.7.2007
(ii)
(iii)
(iv)
a) Supervisor's Examination Rs. 500/-
b) Late Fee for Supervisor's Examination Rs. 250/-
c) Wiremen's Examination Rs. 100/-
d) Late Fee For Wiremen's Examination Rs. 50/-
Fees for Exemption From
a) Supervisor's Examination Rs. 500/-
b) Wiremen's Examination Rs. 100/-
Fees for Exchange of Permit of:
a) Supervisors Rs. 50/-
b) Wiremens Rs. 25/-
Fees for Duplicate Certificates and Permits
a) Supervisor's Certificate or Permit Rs. 100/-
b) Wiremen's Certificate or Permit Rs. 25/-

299
RATES/FEE OF NON-TAX RECEIPTS 2011-12
S.NO. ITEMS FEE / RATES
LAST REVISION/
Through Order
Number
REMARKS
6-
3.2
(v)
(vi)
Fees for supplying Marks Sheet for:
a) Supervisor's Examination Rs. 25/-
b) Wiremen's Examination Rs. 20/-
Fees for Contractors for:
a) Grant of New License Rs. 2000/-
b) Renewal of License Rs. 1000/-
c) Late renewal of License Rs. 1000/-
d) Duplicate License Rs. 100/-
e) Change in address and inspection of new Rs. 100/-
business premises
f) Change in name of the Contactor License granted Rs. 50/-
g) Change in Supervisor to be paid by both
contractor and incoming supervisor
(vii) Fee for Each Renewal of:
Rs. 50/-
a) Supervisor's Permit Rs. 100/ for
Three Years
b) Late fee for supervisor's permit Rs. 100/ for
Three Years
c) Wiremen's Permit Rs. 100/ for
Three Years
d) Late fee for wiremen's permit Rs. 100/ for
Three Years
For rule 49, the following shall be substituted:
i) For setting supervisor's written paper(A&B) Rs. 500/ per
combined
copy
ii) For Marking Answer Books Rs. 10 per copy
iii) For oral and practical test at the Supervisor's
Examination
iv) For Setting Question Papers for wiremen's
Examination
Rs. 10 per candidate
(proportionate share)
Rs. 500
v) For Practical Writing test at Wiremen's test Rs. 5 per candidate
vi) for practical joining test at Wiremen's test Rs. 5 per candidate
vii) for oral and practical test in Wiremen's Exam Rs.10 per candidate
proportionate share
LABOUR TRANSPORT, INDUSTRIES &COMMERCE.
1
2
Store Purchase
i) New Registration Rs. 5,000/-
ii) Renewal of Registration Rs. 1,500/-
Fee for advertise tenders.
a) Not Exceeding Rs. One lac Rs. 50/- per set
b) Exceeding Rs. 1 lac but not exceeding 5 lac Rs. 100 per set
c) Exceeding Rs. 5 lac but not exceeding 10 lac Rs. 250 per set

300
RATES/FEE OF NON-TAX RECEIPTS 2011-12
S.NO. ITEMS FEE / RATES
LAST REVISION/
Through Order
Number
REMARKS
3
4
5
6-
d) Exceeding Rs. 10 lac but not exceeding 25 lac Rs. 1000 per set
e) Exceeding Rs. 25 lac Not exceeding
Rs. 2000 at the
discretion of the
Administrative
Secretary of the
Department.
Registration of societies.
a) i) For ordinary registration of societies under 15000/- 30.6.2000
Societies Registration Act 1860.
ii) For True Copies / Certificates / Bylaws. 500/-
b) For registration of association under Companies 10200/- 1997
Ordinance 1984.
Industries Fee
i) For ordinary registration of Partnership Rs. 55/-
ii) For urgent registration of Partnership Rs. 110/-
iii) For True Copy Rs. 25/-
Inspection fee under boiler act 1923
Capacity of Boilers.
i. 1 Sq. Ft. to 100 Sq. Ft. Rs. 2500/-
ii. 101 Sq. Ft. to 300 Sq. Ft. Rs. 2700/-
iii. 301 Sq. Ft. to 500 Sq. Ft. Rs. 3000/-
iv. 501 Sq. Ft. to 700 Sq. Ft. Rs. 3200/-
v. 701 Sq. Ft. to 900 Sq. Ft. Rs. 3500/-
vi. 901 Sq. Ft. to 1,100 Sq. Ft. Rs. 3800/-
vii. 1,101 Sq. Ft. to 2,000 Sq. Ft. Rs. 4000/-
viii. 2,001 Sq. Ft. to 4,000 Sq. Ft. Rs. 4500/-
ix. 4,001 Sq. Ft. to 6,000 Sq. Ft. Rs. 5000/-
x. 6,001 Sq. Ft. to 8,000 Sq. Ft. Rs. 5500/-
xi. 8,001 Sq. Ft. to 10,000 Sq. Ft. Rs. 6000/-
xii. Exceeding 10,000 Sq. Ft. Rs. 7000/-
Registration Fee
i Boiler rating not exceeding 100 Rs. 1000/-
ii Boiler rating exceeding 100 but not 300 Rs. 1200/-
iii. Boiler rating exceeding 300 but not 500 Rs. 1300/-
iv. Boiler rating exceeding 500 but not 700 Rs. 1400/-
v. Boiler rating exceeding 700 but not 900 Rs. 1500/-
vi. Boiler rating exceeding 900 but not 1100 Rs. 1600/-
vii. Boiler rating exceeding 1100 but not 2000 Rs. 1800/-
viii. Boiler rating exceeding 2000 but not 3000 Rs. 2000/-
ix. Boiler rating exceeding 3000 but not 4000 Rs. 2300/-
x. Boiler rating exceeding 4000 but not 6000 Rs. 2600/-
xi. Boiler rating exceeding 6000 but not 8000 Rs. 3000/-
xii. Boiler rating exceeding 8000 but not 10000 Rs. 3400/-
xiii. Boiler rating exceeding 10000 but not 15000 Rs. 4000/-
xiv. Boiler rating exceeding 15000 but not 20000 Rs. 4500/-
xv. Boiler rating exceeding 20000 but not 25000 Rs. 5000/-

301
RATES/FEE OF NON-TAX RECEIPTS 2011-12
S.NO. ITEMS FEE / RATES
LAST REVISION/
Through Order
Number
REMARKS
7-
xvi. Boiler rating exceeding 25000 but not 30000 Rs. 5500/-
xvii. Boiler rating exceeding 30000 Rs. 6000/-
MINES AND MINERAL DEVELOPMENT
DEPARTMENT
1- Royalty on Minerals
i. Lime Stone Rs.9/- per
1000 Kg
ii. Gypsum Rs.4/- per
1000 Kg
iii. Silica Sand Rs.3/- per
1000 Kg
iv. China Clay Rs.12/- per
1000 Kg
v. Ball Clay Rs.4/- per
1000 Kg
vi Bauxite Clay Rs.4/- per
1000 Kg
vii. Bentonite Rs.4/- per
1000 Kg
viii. Celestite Rs.15/- per
1000 Kg
ix. Calcite Rs.4/- per
1000 Kg
x. Clay/Shaly Rs.4/- per
1000 Kg
xi. Dolomite Rs.20/- per
1000 Kg
xii. Fireclay Rs.6/- per
1000 Kg
xiii. Fuller's Earth Rs.8/- per
1000 Kg
xiv. Marble Rs.20/- per
1000 Kg
xv. Laterite Rs.6/- per
1000 Kg
xvi. Ochre Rs.6/- per
1000 Kg
xvii. Lake Salt Rs.6/- per
1000 Kg
xviii. Trona
Rs.15/- per
1000 Kg
SRO-608(I)79
dt.8.7.1979 and
SRO-1032(I)91
dt.13.08.1991

302
RATES/FEE OF NON-TAX RECEIPTS 2011-12
S.NO. ITEMS FEE / RATES
LAST REVISION/
Through Order
Number
REMARKS
8-
2-
xix. Flint Stone Rs.40/- per
1000 Kg
xx Chalk Rs.8/- per
1000 Kg
2 Surface Minerals
Reti, Bajri, Aggregati Stone, Gravel, Ordinary
Stone, Ordinary Santy Home and Lime Stone
Rs.4/- per
1000 Kg
Pick Up
Rs.24/- per
1000 Kg
Tractor Trolly
Rs.40/- per
1000 Kg
Truck (upto mineral load 10 tons)
Rs.40/- per
1000 Kg
Truck (Exceeding 10 tons)
An additional of
Rs. 40 per ton
shall be charged
Excise Duty on Minerals
1 Coal Rs. 2/- per ton
2 Lime Stone Rs. 1/- per ton
3 Gypsum Rs. 1/50 per ton
4 Sand stone Rs. 1/- per ton
5 Stone Rs. 1/- per ton
6 Silica Sand Rs. 1/- per ton
7 Aragonite Rs. 1/- per ton
8 Baryte Rs. 1/- per ton
9 Bauxite Clay Rs. 1/- per ton
10 Bentonite Rs. 3/- per ton
11 Celestite Rs. 1/50 per ton
12 Chromite Rs. 2/5- per ton
13 Dolomite Rs. 1/- per ton
14 Feldspare Rs. 1/- per ton
15 Fluride Rs. 4/- per ton
16 Fireclay Rs. 1/- per ton
17 Fuller's Earth Rs. 1/- per ton
18 Gravel Ordinary Stone Rs. 1/- per ton
19 Iron Core Rs. 2/5- per ton
20 Marble Rs. 3/- per ton
21 Lead Rs. 2/5- per ton
22 Magnesite Rs. 2/- per ton
23 Manganese Rs. 1/50 per ton
24 Quartz Rs. 1/- per ton
25 Soapstone Rs. 2/- per ton
26 Sulphur Rs. 3/- per ton
27 Shale Rs. 1/- per ton
LIVE STOCK & FISHERIES DEPARTMENT
SRO-608(I)79
dt.8.7.1979 and
SRO-1032(I)91
dt.13.08.1991
(a) Fishing License fee with nets and boats 500/- per Annum 1.7.2007
(b) Helper to boat or other fisherman 100/- per Annum