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ESTIMATES OF RECEIPTS

FOR THE YEAR 2024-25

(VOLUME-II)
(Part – ‘B’)

Government of Sindh
Finance Department
CONTENTS
ESTIMATES OF RECEIPTS 2024-25
REVENUE COLLECTING OFFICE (RCO) LEVEL
PART-B

S.No. DESCRIPTION PAGES

Department-wise Receipt Summary 2024-25 I - III

1 Forest and Wildlife 926-967
2 Public Health Engineering 968-999
3 Health Services 1000-1050
4 Culture 1051-1055
5 Education Administration 1056-1076
6 Secondary Education 1077-1121
7 Higher Secondary Education 1122-1145
8 College Education 1146-1453
9 Medical Education 1454-1478
10 Technical Education 1479-1615
11 Sugarcane Development Cess 1616-1640
12 Law and Parliamentary Affairs 1641-1645
13 Food Department (Sale Proceeds of Wheat) 1646-1679
(i)

RECEIPTS SUMMARY

BUDGET REVISED BUDGET

S.No. DESCRIPTION ESTIMATE ESTIMATE ESTIMATE
2023-24 2023-24 2024-25

Rs. Rs. Rs.

A CURRENT AND DEVELOPMENT RECEIPTS

1 Revenue Receipts 1,881,961,373,000 1,882,215,259,000 2,645,641,788,000
2 Current Capital Receipts 36,132,830,000 6,132,830,000 21,620,129,000
3 Development Capital Receipts 266,691,270,000 240,078,320,000 334,000,724,000

TOTAL (A) 2,184,785,473,000 2,128,426,409,000 3,001,262,641,000

B- STATE TRADING RECEIPTS

4 Sate Trading Receipts 207,950,000,000 230,018,000,000 255,404,000,000
5 Commercial Loans for State Tradings 145,050,000,000 145,050,000,000 136,700,000,000
TOTAL (B) 353,000,000,000 375,068,000,000 392,104,000,000

2,537,785,473,000 2,503,494,409,000 3,393,366,641,000

( ii )
BREAKUP OF ESTIMATE OF RECEIPTS 2024-25

S.No. FUND NO DESCRIPTION BUDGET ESTIMATE 2023-24 REVISED ESTIMATE 2023-24 BUDGET ESTIMATE 2024-25

Revenue Capital Total Revenue Capital Total Revenue Capital Total

Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs.

1 SC13106 Finance(Foreign and Domestic Borrwing) 296,691,270,000 296,691,270,000 240,078,320,000 240,078,320,000 348,894,924,000 348,894,924,000

2 SC13122 Food Department (Wheat Procurement) 144,950,000,000 144,950,000,000 144,950,000,000 144,950,000,000 146,350,000,000 146,350,000,000
TOTAL CAPITAL RECEIPTS 441,641,270,000 441,641,270,000 385,028,320,000 385,028,320,000 495,244,924,000 495,244,924,000
3 SC21104 General Administration 350,000,000 350,000,000 100,000,000 100,000,000 350,000,000 350,000,000
4 SC21106 Finance Department 1,419,909,373,000 6,132,830,000 1,426,042,203,000 1,414,859,259,000 6,132,830,000 1,420,992,089,000 1,992,481,788,000 6,725,929,000 1,999,207,717,000
5 SC21107 Superannuation and Pension 2,200,000,000 2,200,000,000 5,500,000,000 5,500,000,000 6,000,000,000 6,000,000,000
6 SC21110 Planning and Development 17,000,000 17,000,000 5,000,000 5,000,000 5,000,000 5,000,000
7 SC21112 Sindh Revenue Board 235,000,000,000 235,000,000,000 230,000,000,000 230,000,000,000 350,000,000,000 350,000,000,000
8 SC21113 Excise & Taxation Department 143,273,000,000 143,273,000,000 130,780,000,000 130,780,000,000 203,856,000,000 203,856,000,000
9 SC21114 Tax Management - Board of Revenue 61,267,900,000 61,267,900,000 83,969,252,000 83,969,252,000 66,597,990,000 66,597,990,000
10 SC21115 Home Department 535,000,000 535,000,000 680,000,000 680,000,000 700,000,000 700,000,000
11 SC21116 Sindh Police 3,500,000,000 3,500,000,000 3,000,000,000 3,000,000,000 3,500,000,000 3,500,000,000
12 SC21117 Jails 50,000,000 50,000,000 10,000,000 10,000,000 50,000,000 50,000,000
13 SC21118 Law/ & Parliamentary Affairs 383,997,000 383,997,000 172,799,000 172,799,000 383,997,000 383,997,000
14 SC21121 Agriculture 795,000,000 795,000,000 100,000,000 100,000,000 795,000,000 795,000,000
15 SC21122 Food Department 63,000,000,000 63,000,000,000 85,068,000,000 85,068,000,000 109,054,000,000 109,054,000,000
16 SC21123 Livestock and Fisheries 75,000,000 75,000,000 24,465,000 24,465,000 77,565,000 77,565,000
17 SC21124 Board of Revenue-Land Management 1,950,100,000 1,950,100,000 830,748,000 830,748,000 2,102,010,000 2,102,010,000
18 SC21125 Co-operative 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
19 SC21127 Irrigation 1,030,000,000 1,030,000,000 300,000,000 300,000,000 1,100,000,000 1,100,000,000
20 SC21128 Energy 4,000,000,000 4,000,000,000 1,500,000,000 1,500,000,000 4,000,000,000 4,000,000,000
21 SC21129 Mines and Minerals Dev. 2,800,000,000 2,800,000,000 7,200,000,000 7,200,000,000 8,600,000,000 8,600,000,000
22 SC21130 Industries 270,000,000 270,000,000 135,000,000 135,000,000 340,000,000 340,000,000
23 SC21131 Labour 15,000,000 15,000,000 15,000,000 15,000,000 20,000,000 20,000,000
24 SC21132 Works and Services 850,000,000 850,000,000 700,000,000 700,000,000 850,000,000 850,000,000
25 SC21133 Education Works 0 0 0
26 SC21134 Transport 409,000,000 409,000,000 190,000,000 190,000,000 410,000,000 410,000,000
27 SC21135 Wheight & Measures 610,000,000 610,000,000 410,000,000 410,000,000 615,000,000 615,000,000
28 SC21137 Forest and Wildlife 650,000,000 650,000,000 420,000,000 420,000,000 650,000,000 650,000,000
29 SC21143 Public Health Engineering 35,000,000 35,000,000 5,000,000 5,000,000 35,000,000 35,000,000
( iii )
BREAKUP OF ESTIMATE OF RECEIPTS 2024-25

S.No. FUND NO DESCRIPTION BUDGET ESTIMATE 2023-24 REVISED ESTIMATE 2023-24 BUDGET ESTIMATE 2024-25
Revenue Capital Total Revenue Capital Total Revenue Capital Total
Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs.

30 SC21144 Health Services 520,000,000 520,000,000 400,000,000 400,000,000 600,000,000 600,000,000

31 SC21148 Culture, Tourism 55,000,000 55,000,000 55,000,000 55,000,000 65,000,000 65,000,000
32 SC21150 Education Administration 65,241,000 65,241,000 39,676,000 39,676,000 80,216,000 80,216,000
33 SC21151 Primary Education 0 0 0
34 SC21153 Secondary Education 7,567,000 7,567,000 3,851,000 3,851,000 7,684,000 7,684,000
35 SC21154 Higher Secondary Education 14,555,000 14,555,000 7,486,000 7,486,000 14,957,000 14,957,000
36 SC21155 Colleges Education 790,114,000 790,114,000 404,149,000 404,149,000 807,693,000 807,693,000
37 SC21156 Medical Education 19,585,000 19,585,000 10,021,000 10,021,000 20,018,000 20,018,000
38 SC21157 Technical Education 67,938,000 67,938,000 34,817,000 34,817,000 69,432,000 69,432,000
39 SC21170 Sugarcane Cess 420,000,000 420,000,000 336,535,000 336,535,000 431,435,000 431,435,000
40 SC24118 Law/ & Parliamentary Affairs 16,003,000 16,003,000 7,201,000 7,201,000 16,003,000 16,003,000
41 SC23122 Food Department 145,050,000,000 145,050,000,000 145,050,000,000 145,050,000,000 136,700,000,000 136,700,000,000

TOTAL REVENUE AND CAPITAL

1,881,961,373,000 214,182,830,000 2,096,144,203,000 1,882,215,259,000 236,250,830,000 2,118,466,089,000 2,645,641,788,000 252,479,929,000 2,898,121,717,000
RECEIPTS

GRAND TOTAL 1,881,961,373,000 655,824,100,000 2,537,785,473,000 1,882,215,259,000 621,279,150,000 2,503,494,409,000 2,645,641,788,000 747,724,853,000 3,393,366,641,000
968

Public Health Engineering

_______________________________________________________________________________
DISTRICT BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________

Umerkot 990,000 141,000 990,000

Thatta 1,364,000 195,000 1,364,000
Tharparkar@Mithi 666,000 94,000 666,000
Tando Muhammad Khan 541,000 77,000 541,000
Tando Allahyar 650,000 92,000 650,000
Sukkur 1,369,000 196,000 1,369,000
Shikarpur 1,215,000 173,000 1,215,000
Shahdad Kot - Kamber 1,077,000 153,000 1,077,000
Sanghar 785,000 112,000 785,000
Nausheroferoze 2,470,000 352,000 2,470,000
Mirpurkhas 1,643,000 235,000 1,643,000
Matiari 638,000 90,000 638,000
Larkana 1,108,000 158,000 1,108,000
Khairpur 1,125,000 160,000 1,125,000
Kashmore 596,000 85,000 596,000
Karachi 3,767,000 538,000 3,767,000
Jamshoro 1,766,000 252,000 1,766,000
Jacobabad 615,000 87,000 615,000
Hyderabad 976,000 681,000 4,760,000
Ghotki 2,121,000 302,000 2,121,000
Dadu 7,491,000 529,000 3,707,000
Benazirabad 1,362,000 194,000 1,362,000
Badin 665,000 104,000 665,000
_______________________________________________________________________________
TOTAL 35,000,000 5,000,000 35,000,000
_______________________________________________________________________________
1000

Health Services
_______________________________________________________________________________
DISTRICT BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________

Badin 22,000 19,172,000 30,130,000

Benazirabad 8,064,000 4,500,000 6,710,000
Dadu 416,000 372,000 435,000
Hyderabad 172,130,000 64,289,000 101,028,000
Jamshoro 17,569,000 7,338,000 11,532,000
Karachi 210,434,000 257,814,000 376,705,000
Khairpur 17,864,000 7,462,000 11,725,000
Larkana 91,858,000 38,368,000 60,292,000
Matiari 171,000 71,000 113,000
Sanghar 241,000 100,000 522,000
Shikarpur 55,000 23,000 36,000
Sukkur 654,000 273,000 429,000
Tharparkar@Mithi 510,000 213,000 335,000
Umerkot 12,000 5,000 8,000
_______________________________________________________________________________
TOTAL 520,000,000 400,000,000 600,000,000
_______________________________________________________________________________
1001

Health Services

FUNCTION WISE SUMMARY

_______________________________________________________________________________
HEAD OF DEPARTMENT: Secretary Health/Public Health Department
_______________________________________________________________________________
BUDGET REVISED BUDGET
CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs Rs
072101 GENERAL MEDICAL SERVICES 79,000 33,000 52,000

072201 SPECILIZED MEDICAL SERVICES 2,000 1,000 1,000

073101 GENERAL HOSPITAL SERVICES 437,793,000 360,708,000 538,397,000

073102 DISTRICT HEADQUARTER HOSPITALS 401,000 366,000 425,000

073103 TEHSIL HEADQUARTER HOSPITALS 948,000 1,075,000 1,330,000

073104 RURAL HEALTH CENTERS 127,000 19,141,000 30,446,000

073105 BASIC HEALTH UNITS/ 94,000 39,000 62,000

DISPENSARIES/ CLINIC

074104 CHEMICAL EXAMINER AND 66,452,000 12,294,000 19,320,000

LABORATORIES

074120 OTHERS (OTHER HEALTH 6,414,000 2,679,000 4,209,000

FACILITIES AND PREV

076101 ADMINISTRATION 7,690,000 3,664,000 5,758,000

_______________________________________________________________________________
TOTAL 520,000,000 400,000,000 600,000,000
_______________________________________________________________________________
1002

Health Services

SUB-ENTITY WISE RECEIPT SUMMARY

_______________________________________________________________________________
BUDGET REVISED BUDGET
CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs Rs

HB0263 SERVICES HOSPITAL HYDERABAD 117,541,000 41,490,000 65,198,000

HB0264 LIAQUAT MEDICAL COLLEGE 49,382,000 20,625,000 32,412,000

HOSPITAL HYDERAB AD

HB0265 DIRECTOR GENERAL HEALTH SINDH 4,179,000 1,745,000 2,743,000

SERVICES HYDERABAD

JO0084 INSTITUE OF CHEST DISEASES 17,569,000 7,338,000 11,532,000

KOTRI

KQ0593 HEALTH DEPARTMENT 2,605,000 1,089,000 1,711,000

(SECRETARIAT) KARACHI

KQ0594 DR.RUTH K.M PFAU, CIVIL 44,521,000 68,595,000 109,220,000

HOSPITAL KARACHI

KQ0595 SINDH GOVERNMENT LYARI GENERAL 17,029,000 7,114,000 11,178,000

HOSPITAL KARACHI

KQ0596 SKIN AND SOCIAL HYGIENE CENTRE 6,414,000 2,679,000 4,209,000

KARACHI

KQ0597 SERVICES HOSPITAL KARACHI 106,000 45,000 70,000

KQ0598 CHEMICO-BACTERIOLOGICAL 66,452,000 12,294,000 19,320,000

LABORATORIES KARACHI

KQ0600 NATIONAL INSTITUTE OF CHILD 916,000 383,000 601,000

HEALTH KARAC HI

KQ0601 JINNAH POSTGRADUATE MEDICAL 69,384,000 163,582,000 227,200,000

CENTRE KARAC HI

KQ0609 SINDH GOVERNMENT HOSPITAL 654,000 636,000 1,000,000

KORANGI KARACHI

KQ0610 SINDH GOVERNMENT HOSPITAL 300,000 125,000 196,000

SAUDABAD KARACHI

KQ0611 SINDH GOVERNMENT HOSPITAL 1,120,000 636,000 1,000,000

LIAQUATABAD KARACHI

KQ0612 SINDH GOVERNMENT QATAR 933,000 636,000 1,000,000

HOSPITAL KARACHI
1003

Health Services

SUB-ENTITY WISE RECEIPT SUMMARY

KX0101 KHAIRPUR MEDICAL COLLEGE, 17,864,000 7,462,000 11,725,000

HOSPITAL KHAIRPUR MIRS

LN0133 CHANDKA MEDICAL COLLEGE 69,450,000 29,008,000 45,585,000

HOSPITAL LARKANA

LN0134 SHAIKH ZAID WOMEN HOSPITAL 22,408,000 9,360,000 14,707,000

LARKANA

SB0108 PEOPLES MEDICAL COLLEGE 7,336,000 3,064,000 4,816,000

HOSPITAL BENAZIR ABAD

SY0142 GHULAM MUHAMMAD MAHAR MEDICAL 654,000 273,000 429,000

COLLEGE HOSPITAL SUKKUR

BI0082 MS RHC PANGRIO (EDO) BADIN 18,000 19,096,000 30,010,000

BI0128 DHQ HOSPITAL BADIN 4,000 76,000 120,000

DD0084 DHQ HOSPITAL DADU 401,000 366,000 425,000

DD0092 MS TALUKA HOSPITAL MEHAR DADU 15,000 6,000 10,000

HB0278 HEALTH CENTER (DHO) HYDERABAD 560,000 234,000 368,000

HB0289 MS TALUKA HOSPITAL QASIMABAD 468,000 195,000 307,000

HYDERABAD

MX0061 DISTRICT HEALTH OFFICER 235,000 99,000 155,000

THARPARKAR @ MITHI

MX0062 DISTRICT FIELD STAFF MITHI 79,000 33,000 52,000

MX0065 MS RHC KHENSAR MITHI 15,000 6,000 10,000

MX0067 BLOOD TRANSFUSION & OTHER 2,000 1,000 1,000

SERVICES MITHI

MX0068 TALUKA HOSPITAL CHACHRO MITHI 35,000 15,000 23,000

MX0069 TALUKA HOSPITAL DIPLO MITHI 61,000 25,000 40,000

MX0070 TALUKA HOSPITAL NAGARPARKAR 83,000 34,000 54,000

MITHI
1004

Health Services

SUB-ENTITY WISE RECEIPT SUMMARY

MY0062 DISTDICT HEALTH OFFICER 151,000 63,000 99,000

MATIARI ARI

MY0063 DHQ HOSPITAL MATIARI 10,000 4,000 7,000

MY0064 MS TALUKA HOSPITAL HALA 10,000 4,000 7,000

MATIARI

SB0109 DISTRICT HEALTH OFFICER (S) 520,000 668,000 1,050,000

BENAZIRABAD

SB0119 MS TALUKA HOSPITAL SAKRAND (S) 208,000 768,000 844,000

BENAZIR

SN0081 DHQ HOSPITAL DHQ HOSPITAL 53,000 22,000 34,000

SANGHAR

SN0085 BHUS (EDO HEALTH) SANGHAR 94,000 39,000 62,000

SN0091 RHC JAFAR KHAN (EDO HEALTH) 94,000 39,000 426,000

SANGHAR

SQ0078 GEN HOSPITAL CLINICS (MS 46,000 19,000 30,000

TALUKA) SHIKARPUR

SQ0082 DHQ HOSPITAL SHIKARPUR 9,000 4,000 6,000

UT0060 HEALTH CENTER (EDO HEALTH) 12,000 5,000 8,000

UMERKOT

Health Services

OBJECT WISE RECEIPT SUMMARY

_______________________________________________________________________________
BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
CODE DESCRIPTION 2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs Rs
C02 TOTAL RECEIPTS FROM CIVIL 520,000,000 400,000,000 600,000,000
ADMIN. AND OTHER FUNCTIO

C028 SOCIAL SERVICES 520,000,000 400,000,000 600,000,000

C02821 Health-Medical Colleges 37,419,000 15,797,000 24,820,000

C02825 Heath-Sale of outdoor Tickets 37,924,000 35,877,000 54,949,000
C02826 Health-Recoveries of diet 34,222,000 24,294,000 42,461,000
charges
C02827 Heath-Rooms rent 40,587,000 26,953,000 36,640,000
C02828 H.Govt.share fees realized by 24,358,000 19,951,000 35,635,000
doctors from patient
C02829 Health-Mental Hospital 1,952,000 815,000 1,281,000
receipts
C02830 Sale of medicines and vaccines 59,974,000 25,049,000 39,364,000
C02835 Health other Contributions 171,000 71,000 113,000
C02836 Health recoveries of 2,561,000 4,092,000 6,796,000
overpayments
C02838 Health fee for chemical 20,037,000 19,000 29,000
examination
C02839 Health fees for medical 1,286,000 543,000 854,000
examination
C02840 Health Fee realized on A/C of 4,772,000 1,992,000 3,130,000
Registration of Pvt.
C02841 Health other receipts 151,572,000 29,261,000 45,981,000
C02845 Health - Hospital Receipts 100,596,000 41,062,000 64,379,000
C02858 Health-Government Share of 111,273,000 145,000,000
Fees realized by Doctor
C02866 Others 439,000 24,150,000 37,595,000
C02869 Health fees for medical 2,069,000 38,775,000 60,932,000
examination
C02873 Others 61,000 26,000 41,000

_______________________________________________________________________________
NET TOTAL 520,000,000 400,000,000 600,000,000
_______________________________________________________________________________
1006

Health Services

OBJECT WISE RECEIPT BREAKUP

_______________________________________________________________________________
FUNCTION: 072101 GENERAL MEDICAL SERVICES
_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs Rs

MX0062 DISTRICT FIELD STAFF MITHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 79,000 33,000 52,000

C028 TOTAL SOCIAL SERVICES 79,000 33,000 52,000

C02821 Health-Medical Colleges 79,000 33,000 52,000

_______________________________________________________________________________
TOTAL 79,000 33,000 52,000
_______________________________________________________________________________
1007

Health Services

OBJECT WISE RECEIPT BREAKUP

_______________________________________________________________________________
FUNCTION: 072201 SPECILIZED MEDICAL SERVICES
_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs Rs

MX0067 BLOOD TRANSFUSION & OTHER SERVICES

MITHI

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

C028 TOTAL SOCIAL SERVICES 2,000 1,000 1,000

C02821 Health-Medical Colleges 2,000 1,000 1,000

_______________________________________________________________________________
TOTAL 2,000 1,000 1,000
_______________________________________________________________________________
1008

Health Services

OBJECT WISE RECEIPT BREAKUP

_______________________________________________________________________________
FUNCTION: 073101 GENERAL HOSPITAL SERVICES
_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs Rs

HB0263 SERVICES HOSPITAL HYDERABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 117,541,000 41,490,000 65,198,000

C028 TOTAL SOCIAL SERVICES 117,541,000 41,490,000 65,198,000

C02825 Heath-Sale of outdoor Tickets 3,525,000 1,472,000 2,313,000

C02826 Health-Recoveries of diet charges 2,735,000 1,142,000 1,795,000
C02827 Heath-Rooms rent 7,916,000 3,307,000 5,196,000
C02830 Sale of medicines and vaccines 19,993,000 8,351,000 13,123,000
C02836 Health recoveries of overpayments 3,182,000 5,000,000
C02838 Health fee for chemical examination 19,993,000
C02839 Health fees for medical examination 997,000 416,000 654,000
C02840 Health Fee realized on A/C of 1,625,000 679,000 1,067,000
Registration of Pvt.
C02841 Health other receipts 4,131,000 10,182,000 16,000,000
C02845 Health - Hospital Receipts 55,764,000 12,727,000 20,000,000
C02869 Health fees for medical examination 862,000 32,000 50,000

_______________________________________________________________________________
TOTAL 117,541,000 41,490,000 65,198,000
_______________________________________________________________________________
1009

Health Services

OBJECT WISE RECEIPT BREAKUP

OBJECT WISE RECEIPT BREAKUP

KQ0595 SINDH GOVERNMENT LYARI GENERAL HOSPITAL

KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 17,029,000 7,114,000 11,178,000

C028 TOTAL SOCIAL SERVICES 17,029,000 7,114,000 11,178,000

C02825 Heath-Sale of outdoor Tickets 3,924,000 1,639,000 2,576,000

C02826 Health-Recoveries of diet charges 2,066,000 863,000 1,356,000
C02827 Heath-Rooms rent 3,717,000 1,553,000 2,440,000
C02840 Health Fee realized on A/C of 3,098,000 1,294,000 2,033,000
Registration of Pvt.
C02841 Health other receipts 507,000 212,000 333,000
C02845 Health - Hospital Receipts 3,717,000 1,553,000 2,440,000

_______________________________________________________________________________
TOTAL 17,029,000 7,114,000 11,178,000
_______________________________________________________________________________
1013

Health Services

OBJECT WISE RECEIPT BREAKUP

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 1,120,000 636,000 1,000,000

C028 TOTAL SOCIAL SERVICES 1,120,000 636,000 1,000,000

C02841 Health other receipts 560,000 318,000 500,000

C02845 Health - Hospital Receipts 560,000 318,000 500,000

_______________________________________________________________________________
TOTAL 1,120,000 636,000 1,000,000
_______________________________________________________________________________
1019

Health Services

C02836 Health recoveries of overpayments 51,000 21,000 33,000

C02866 Others 2,000 1,000 1,000

_______________________________________________________________________________
TOTAL 53,000 22,000 34,000
_______________________________________________________________________________
1028

Health Services

OBJECT WISE RECEIPT BREAKUP

SQ0082 DHQ HOSPITAL SHIKARPUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 9,000 4,000 6,000

C028 TOTAL SOCIAL SERVICES 9,000 4,000 6,000

C02821 Health-Medical Colleges 9,000 4,000 6,000

_______________________________________________________________________________
TOTAL 9,000 4,000 6,000
_______________________________________________________________________________
1029

Health Services

OBJECT WISE RECEIPT BREAKUP

_______________________________________________________________________________
FUNCTION: 073102 DISTRICT HEADQUARTER HOSPITALS
_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs Rs

DD0084 DHQ HOSPITAL DADU

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 401,000 366,000 425,000

C028 TOTAL SOCIAL SERVICES 401,000 366,000 425,000

C02841 Health other receipts 214,000 29,000 45,000

C02845 Health - Hospital Receipts 187,000 216,000 190,000
C02866 Others 70,000 110,000
C02869 Health fees for medical examination 51,000 80,000

_______________________________________________________________________________
TOTAL 401,000 366,000 425,000
_______________________________________________________________________________
1030

Health Services

OBJECT WISE RECEIPT BREAKUP

_______________________________________________________________________________
FUNCTION: 073103 TEHSIL HEADQUARTER HOSPITALS
_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs Rs

DD0092 MS TALUKA HOSPITAL MEHAR DADU

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 15,000 6,000 10,000

C028 TOTAL SOCIAL SERVICES 15,000 6,000 10,000

C02836 Health recoveries of overpayments 15,000 6,000 10,000

_______________________________________________________________________________
TOTAL 15,000 6,000 10,000
_______________________________________________________________________________
1031

Health Services

OBJECT WISE RECEIPT BREAKUP

OBJECT WISE RECEIPT BREAKUP

SB0119 MS TALUKA HOSPITAL SAKRAND (S) BENAZIR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 208,000 768,000 844,000

C028 TOTAL SOCIAL SERVICES 208,000 768,000 844,000

C02821 Health-Medical Colleges 208,000 132,000 208,000

C02866 Others 636,000 636,000

_______________________________________________________________________________
TOTAL 208,000 768,000 844,000
_______________________________________________________________________________
1038

Health Services

OBJECT WISE RECEIPT BREAKUP

SQ0078 GEN HOSPITAL CLINICS (MS TALUKA)

SHIKARPUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 46,000 19,000 30,000

C028 TOTAL SOCIAL SERVICES 46,000 19,000 30,000

C02821 Health-Medical Colleges 12,000 5,000 8,000

C02836 Health recoveries of overpayments 34,000 14,000 22,000

_______________________________________________________________________________
TOTAL 46,000 19,000 30,000
_______________________________________________________________________________
1039

Health Services

OBJECT WISE RECEIPT BREAKUP

UT0060 HEALTH CENTER (EDO HEALTH) UMERKOT

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 12,000 5,000 8,000

C028 TOTAL SOCIAL SERVICES 12,000 5,000 8,000

C02836 Health recoveries of overpayments 12,000 5,000 8,000

_______________________________________________________________________________
TOTAL 12,000 5,000 8,000
_______________________________________________________________________________
1040

Health Services

OBJECT WISE RECEIPT BREAKUP

_______________________________________________________________________________
FUNCTION: 073104 RURAL HEALTH CENTERS
_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs Rs

BI0082 MS RHC PANGRIO (EDO) BADIN

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 18,000 19,096,000 30,010,000

C028 TOTAL SOCIAL SERVICES 18,000 19,096,000 30,010,000

C02821 Health-Medical Colleges 10,000 10,000

C02836 Health recoveries of overpayments 15,000
C02866 Others 3,000 19,086,000 30,000,000

_______________________________________________________________________________
TOTAL 18,000 19,096,000 30,010,000
_______________________________________________________________________________
1041

Health Services

OBJECT WISE RECEIPT BREAKUP

MX0065 MS RHC KHENSAR MITHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 15,000 6,000 10,000

C028 TOTAL SOCIAL SERVICES 15,000 6,000 10,000

C02821 Health-Medical Colleges 15,000 6,000 10,000

_______________________________________________________________________________
TOTAL 15,000 6,000 10,000
_______________________________________________________________________________
1042

Health Services

OBJECT WISE RECEIPT BREAKUP

SN0091 RHC JAFAR KHAN (EDO HEALTH) SANGHAR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 94,000 39,000 426,000

C028 TOTAL SOCIAL SERVICES 94,000 39,000 426,000

C02836 Health recoveries of overpayments 94,000 39,000 426,000

_______________________________________________________________________________
TOTAL 94,000 39,000 426,000
_______________________________________________________________________________
1043

Health Services

OBJECT WISE RECEIPT BREAKUP

_______________________________________________________________________________
FUNCTION: 073105 BASIC HEALTH UNITS/ DISPENSARIES/ CLINIC
_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs Rs

SN0085 BHUS (EDO HEALTH) SANGHAR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 94,000 39,000 62,000

C028 TOTAL SOCIAL SERVICES 94,000 39,000 62,000

C02836 Health recoveries of overpayments 94,000 39,000 62,000

_______________________________________________________________________________
TOTAL 94,000 39,000 62,000
_______________________________________________________________________________
1044

Health Services

OBJECT WISE RECEIPT BREAKUP

_______________________________________________________________________________
FUNCTION: 074104 CHEMICAL EXAMINER AND LABORATORIES
_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs Rs

KQ0598 CHEMICO-BACTERIOLOGICAL LABORATORIES

KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 66,452,000 12,294,000 19,320,000

C028 TOTAL SOCIAL SERVICES 66,452,000 12,294,000 19,320,000

C02825 Heath-Sale of outdoor Tickets 187,000 115,000 180,000

C02836 Health recoveries of overpayments 1,736,000 573,000 900,000
C02839 Health fees for medical examination 289,000 127,000 200,000
C02840 Health Fee realized on A/C of 49,000 19,000 30,000
Registration of Pvt.
C02841 Health other receipts 63,035,000 10,818,000 17,000,000
C02845 Health - Hospital Receipts 1,155,000 636,000 1,000,000
C02869 Health fees for medical examination 1,000 6,000 10,000

_______________________________________________________________________________
TOTAL 66,452,000 12,294,000 19,320,000
_______________________________________________________________________________
1045

Health Services

OBJECT WISE RECEIPT BREAKUP

_______________________________________________________________________________
FUNCTION: 074120 OTHERS (OTHER HEALTH FACILITIES AND PREV
_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs Rs

KQ0596 SKIN AND SOCIAL HYGIENE CENTRE KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 6,414,000 2,679,000 4,209,000

C028 TOTAL SOCIAL SERVICES 6,414,000 2,679,000 4,209,000

C02825 Heath-Sale of outdoor Tickets 2,800,000 1,170,000 1,838,000

C02830 Sale of medicines and vaccines 1,550,000 647,000 1,017,000
C02841 Health other receipts 1,032,000 431,000 677,000
C02845 Health - Hospital Receipts 1,032,000 431,000 677,000

_______________________________________________________________________________
TOTAL 6,414,000 2,679,000 4,209,000
_______________________________________________________________________________
1046

Health Services

OBJECT WISE RECEIPT BREAKUP

_______________________________________________________________________________
FUNCTION: 076101 ADMINISTRATION
_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs Rs

HB0265 DIRECTOR GENERAL HEALTH SINDH SERVICES

HYDERABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 4,179,000 1,745,000 2,743,000

C028 TOTAL SOCIAL SERVICES 4,179,000 1,745,000 2,743,000

C02825 Heath-Sale of outdoor Tickets 2,227,000 930,000 1,462,000

C02827 Heath-Rooms rent 1,952,000 815,000 1,281,000

_______________________________________________________________________________
TOTAL 4,179,000 1,745,000 2,743,000
_______________________________________________________________________________
1047

Health Services

OBJECT WISE RECEIPT BREAKUP

KQ0593 HEALTH DEPARTMENT (SECRETARIAT) KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 2,605,000 1,089,000 1,711,000

C028 TOTAL SOCIAL SERVICES 2,605,000 1,089,000 1,711,000

C02821 Health-Medical Colleges 724,000 302,000 475,000

C02836 Health recoveries of overpayments 403,000 169,000 265,000
C02838 Health fee for chemical examination 9,000 4,000 6,000
C02841 Health other receipts 1,459,000 610,000 958,000
C02845 Health - Hospital Receipts 10,000 4,000 7,000

_______________________________________________________________________________
TOTAL 2,605,000 1,089,000 1,711,000
_______________________________________________________________________________
1048

Health Services

OBJECT WISE RECEIPT BREAKUP

MX0061 DISTRICT HEALTH OFFICER THARPARKAR @

MITHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 235,000 99,000 155,000

C028 TOTAL SOCIAL SERVICES 235,000 99,000 155,000

C02821 Health-Medical Colleges 222,000 93,000 146,000

C02873 Others 13,000 6,000 9,000

_______________________________________________________________________________
TOTAL 235,000 99,000 155,000
_______________________________________________________________________________
1049

Health Services

OBJECT WISE RECEIPT BREAKUP

MY0062 DISTDICT HEALTH OFFICER MATIARI ARI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 151,000 63,000 99,000

C028 TOTAL SOCIAL SERVICES 151,000 63,000 99,000

C02835 Health other Contributions 151,000 63,000 99,000

_______________________________________________________________________________
TOTAL 151,000 63,000 99,000
_______________________________________________________________________________
1050

Health Services

OBJECT WISE RECEIPT BREAKUP

SB0109 DISTRICT HEALTH OFFICER (S) BENAZIRABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 520,000 668,000 1,050,000

C028 TOTAL SOCIAL SERVICES 520,000 668,000 1,050,000

C02821 Health-Medical Colleges 520,000 331,000 520,000

C02866 Others 337,000 530,000

_______________________________________________________________________________
TOTAL 520,000 668,000 1,050,000
_______________________________________________________________________________
1051

Culture Tourism Antiquities and Archives

Karachi 55,000,000 55,000,000 65,000,000

_______________________________________________________________________________
TOTAL 55,000,000 55,000,000 65,000,000
_______________________________________________________________________________
1052

Culture Tourism Antiquities and Archives

FUNCTION WISE SUMMARY

_______________________________________________________________________________
HEAD OF DEPARTMENT: Secretary Education/Culture/Tourism Department
_______________________________________________________________________________
BUDGET REVISED BUDGET
CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs Rs
047202 TOURISM 55,000,000 55,000,000 65,000,000

Culture Tourism Antiquities and Archives

SUB-ENTITY WISE RECEIPT SUMMARY

KQ0741 TOURISM SERVICES KARACHI 55,000,000 55,000,000 65,000,000

Culture Tourism Antiquities and Archives

OBJECT WISE RECEIPT SUMMARY

_______________________________________________________________________________
BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
CODE DESCRIPTION 2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs Rs
C03 TOTAL MISCELLANEOUS RECEIPTS 55,000,000 55,000,000 65,000,000

C038 OTHERS 55,000,000 55,000,000 65,000,000

C03821 Receipts of Tourist Department 19,000,000 13,596,000 16,067,000

C03829 Other Receipts Fees Fines and 8,000,000 9,146,000 10,809,000
Forfeitures
C03859 Collection of 8,000,000 9,022,000 10,663,000
Registration/Work Permit Fee
C03870 Others 20,000,000 23,236,000 27,461,000

_______________________________________________________________________________
NET TOTAL 55,000,000 55,000,000 65,000,000
_______________________________________________________________________________
1055

Culture Tourism Antiquities and Archives

OBJECT WISE RECEIPT BREAKUP

_______________________________________________________________________________
FUNCTION: 047202 TOURISM
_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs Rs

KQ0741 TOURISM SERVICES KARACHI

C03 TOTAL MISCELLANEOUS RECEIPTS 55,000,000 55,000,000 65,000,000

C038 TOTAL OTHERS 55,000,000 55,000,000 65,000,000

C03821 Receipts of Tourist Department 19,000,000 13,596,000 16,067,000

Education Administration
_______________________________________________________________________________
DISTRICT BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________

Badin 35,000
Dadu 41,000
Hyderabad 19,078,000 9,326,000 19,517,000
Karachi 9,390,000 11,730,000 23,459,000
Mirpurkhas 9,107,000 4,655,000 9,310,000
Sanghar 9,197,000 4,655,000 9,310,000
Shikarpur 121,000
Sukkur 9,107,000 4,655,000 9,310,000
Tharparkar@Mithi 9,165,000 4,655,000 9,310,000
_______________________________________________________________________________
TOTAL 65,241,000 39,676,000 80,216,000
_______________________________________________________________________________
1057

Education Administration

FUNCTION WISE SUMMARY

092102 ADMINISTRATION 45,683,000 23,275,000 46,550,000

093103 ADMINISTRATION 9,045,000 4,195,000 9,259,000

096101 SECRETARIAT / POLICY / 10,288,000 12,206,000 24,407,000

CURRICULUM

_______________________________________________________________________________
TOTAL 65,241,000 39,676,000 80,216,000
_______________________________________________________________________________
1058

Education Administration

SUB-ENTITY WISE RECEIPT SUMMARY

MP0161 DISTRICT EDUCATION OFFICER 9,107,000 4,655,000 9,310,000

(ELEMENTARY /SECONDARY & HIGHER
SECONDARY MIRPURKHAS

MX0079 DISTRICT EDUCATION OFFICER 9,165,000 4,655,000 9,310,000

(ELEMENTARY /SECONDARY & HIGHER
SECONDARY THARPARKAR

SN0112 DISTRICT EDUCATION OFFICER 9,197,000 4,655,000 9,310,000

(ELEMENTARY /SECONDARY & HIGHER
SECONDARY SANGHAR

SQ0098 ASSISTANT DISTRICT OFFICER 121,000

EDUCATION

BI0140 ADO (M) MATLI BADIN 35,000

DD0112 ADO ELEM EDU: (M) DADU 41,000

HB0321 DISTRICT EDUCATION OFFICER 9,107,000 4,655,000 9,310,000

(ELEMENTARY /SECONDARY & HIGHER
SECONDARY HYDERABAD

HB0313 REGIONAL DIRECTOR COLLEGES 9,045,000 4,195,000 9,259,000

HYDERABAD HYDERABAD

HB0314 DIRECTORATE OF CURRICULUM 806,000 412,000 824,000

ASSESSMENT & RESEARCH JAMSHORO

HB0318 GOVERNMENT TEACHERS TRAINING 120,000 64,000 124,000

CENTRE HYDERABAD

KQ0749 EDUCATION DEPARTMENT 35,000 7,075,000 14,149,000

(SECRETARIAT)

KQ0751 CHAIRMAN CHARTER & INSPECTION 28,000

AND EVALUATION COMMITTEE KARACHI

KQ0752 DIRECTOR (PLANNING & 47,000

DEVELOPMENT EDUCATION KARACHI

KQ0755 SINDH REFORM SUPPORT UNIT 173,000

1059

Education Administration

SUB-ENTITY WISE RECEIPT SUMMARY

KQ0770 DIRECTOR INSPECTION / 9,107,000 4,655,000 9,310,000

REGISTERATION OF PRIVATE INSTITUTION IN
SINDH

SY0173 DISTRICT EDUCATION OFFICER 9,107,000 4,655,000 9,310,000

(ES&HS) SUKKUR

Education Administration

OBJECT WISE RECEIPT SUMMARY

_______________________________________________________________________________
BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
CODE DESCRIPTION 2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs Rs
C02 TOTAL RECEIPTS FROM CIVIL 65,241,000 39,676,000 80,216,000
ADMIN. AND OTHER FUNCTIO

C028 SOCIAL SERVICES 65,241,000 39,676,000 80,216,000

C02801 Fees Govt. University Art 2,658,000 5,316,000

Colleges
C02802 Fees Govt. University 30,000 16,000 31,000
Professional Art Colleges
C02803 Fees Govt. Secondary(including 21,000 41,000
Intermediate Classe
C02808 Receipt of Technical and 409,000 818,000
Commercial Institutes
C02813 Education-General Admission 30,000 16,000 31,000
fee
C02814 Education-General Recoveries 595,000 3,591,000 7,182,000
of overpayments
C02815 Education-General Collection 63,692,000 32,128,000 65,124,000
of payments for serv.
C02818 Others 894,000 837,000 1,673,000

_______________________________________________________________________________
NET TOTAL 65,241,000 39,676,000 80,216,000
_______________________________________________________________________________
1061

Education Administration

OBJECT WISE RECEIPT BREAKUP

OBJECT WISE RECEIPT BREAKUP

KQ0751 CHAIRMAN CHARTER & INSPECTION AND

EVALUATION COMMITTEE KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 28,000

C028 TOTAL SOCIAL SERVICES 28,000

C02814 Education-General Recoveries 28,000

of overpayments

_______________________________________________________________________________
TOTAL 28,000
_______________________________________________________________________________
1065

Education Administration

OBJECT WISE RECEIPT BREAKUP

OBJECT WISE RECEIPT BREAKUP

HB0321 DISTRICT EDUCATION OFFICER (ELEMENTARY

/SECONDARY & HIGHER SECONDARY
HYDERABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 9,107,000 4,655,000 9,310,000

C028 TOTAL SOCIAL SERVICES 9,107,000 4,655,000 9,310,000

C02815 Education-General Collection 9,107,000 4,655,000 9,310,000

of payments for serv.

Education Administration

OBJECT WISE RECEIPT BREAKUP

SY0173 DISTRICT EDUCATION OFFICER (ES&HS)

SUKKUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 9,107,000 4,655,000 9,310,000

C028 TOTAL SOCIAL SERVICES 9,107,000 4,655,000 9,310,000

C02815 Education-General Collection 9,107,000 4,655,000 9,310,000

of payments for serv.

Education Administration

OBJECT WISE RECEIPT BREAKUP

_______________________________________________________________________________
FUNCTION: 093103 ADMINISTRATION
_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs Rs

HB0313 REGIONAL DIRECTOR COLLEGES HYDERABAD

HYDERABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 9,045,000 4,195,000 9,259,000

C028 TOTAL SOCIAL SERVICES 9,045,000 4,195,000 9,259,000

C02814 Education-General Recoveries 25,000 13,000 26,000

of overpayments
C02815 Education-General Collection 9,020,000 4,182,000 9,233,000
of payments for serv.

_______________________________________________________________________________
TOTAL 9,045,000 4,195,000 9,259,000
_______________________________________________________________________________
1071

Education Administration

OBJECT WISE RECEIPT BREAKUP

_______________________________________________________________________________
FUNCTION: 096101 SECRETARIAT / POLICY / CURRICULUM
_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs Rs

HB0314 DIRECTORATE OF CURRICULUM ASSESSMENT &

RESEARCH JAMSHORO

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 806,000 412,000 824,000

C028 TOTAL SOCIAL SERVICES 806,000 412,000 824,000

C02818 Others 806,000 412,000 824,000

_______________________________________________________________________________
TOTAL 806,000 412,000 824,000
_______________________________________________________________________________
1072

Education Administration

OBJECT WISE RECEIPT BREAKUP

HB0318 GOVERNMENT TEACHERS TRAINING CENTRE

HYDERABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 120,000 64,000 124,000

C028 TOTAL SOCIAL SERVICES 120,000 64,000 124,000

C02802 Fees Govt. University 30,000 16,000 31,000

Professional Art Colleges
C02813 Education-General Admission fee 30,000 16,000 31,000
C02815 Education-General Collection 30,000 16,000 31,000
of payments for serv.
C02818 Others 30,000 16,000 31,000

_______________________________________________________________________________
TOTAL 120,000 64,000 124,000
_______________________________________________________________________________
1073

Education Administration

OBJECT WISE RECEIPT BREAKUP

KQ0749 EDUCATION DEPARTMENT (SECRETARIAT)

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 35,000 7,075,000 14,149,000

C028 TOTAL SOCIAL SERVICES 35,000 7,075,000 14,149,000

C02801 Fees Govt. University Art Colleges 2,658,000 5,316,000

C02803 Fees Govt. Secondary(including 21,000 41,000
Intermediate Classe
C02808 Receipt of Technical and 409,000 818,000
Commercial Institutes
C02814 Education-General Recoveries 35,000 3,578,000 7,156,000
of overpayments
C02818 Others 409,000 818,000

_______________________________________________________________________________
TOTAL 35,000 7,075,000 14,149,000
_______________________________________________________________________________
1074

Education Administration

OBJECT WISE RECEIPT BREAKUP

KQ0752 DIRECTOR (PLANNING & DEVELOPMENT

EDUCATION KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 47,000

C028 TOTAL SOCIAL SERVICES 47,000

C02814 Education-General Recoveries 47,000

of overpayments

_______________________________________________________________________________
TOTAL 47,000
_______________________________________________________________________________
1075

Education Administration

OBJECT WISE RECEIPT BREAKUP

KQ0755 SINDH REFORM SUPPORT UNIT

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 173,000

C028 TOTAL SOCIAL SERVICES 173,000

C02814 Education-General Recoveries 173,000

of overpayments

_______________________________________________________________________________
TOTAL 173,000
_______________________________________________________________________________
1076

Education Administration

OBJECT WISE RECEIPT BREAKUP

KQ0770 DIRECTOR INSPECTION / REGISTERATION OF

PRIVATE INSTITUTION IN SINDH

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 9,107,000 4,655,000 9,310,000

C028 TOTAL SOCIAL SERVICES 9,107,000 4,655,000 9,310,000

C02815 Education-General Collection 9,107,000 4,655,000 9,310,000

of payments for serv.

Secondary Education
_______________________________________________________________________________
DISTRICT BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________

Badin 47,000
Ghotki 5,193,000 2,658,000 5,309,000
Karachi 22,000 11,000 22,000
Khairpur 208,000 107,000 213,000
Matiari 203,000 105,000 207,000
Sanghar 258,000 131,000 262,000
Tando Allahyar 1,080,000 554,000 1,103,000
Tharparkar@Mithi 171,000 88,000 174,000
Thatta 237,000 121,000 242,000
Umerkot 148,000 76,000 152,000
_______________________________________________________________________________
TOTAL 7,567,000 3,851,000 7,684,000
_______________________________________________________________________________
1078

Secondary Education

FUNCTION WISE SUMMARY

_______________________________________________________________________________
TOTAL 7,567,000 3,851,000 7,684,000
_______________________________________________________________________________
1079

Secondary Education

SUB-ENTITY WISE RECEIPT SUMMARY

MX0277 GHS MITHI 19,000 10,000 19,000

MX0291 GHS Aklyoon 14,000 7,000 14,000

MX0302 MARVI GOVERNMENT GHS 30,000 16,000 31,000

NAGARPARKAR THERPA

MX0311 GHS Piloo 96,000 49,000 98,000

MX0315 GGHS Mithi West 12,000 6,000 12,000

SN0298 GOVERNMENT HIGH SCHOOL ALLAH 63,000 32,000 64,000

DINO BEHAN

SN0316 GOVERNMENT HIGH SCHOOL LUNDO 65,000 33,000 66,000

SN0341 GOVERNMENT HIGH SCHOOL RAIS 65,000 33,000 66,000

ALTAF

SN0348 GOVERNMENT GIRLS HIGH SCHOOL 65,000 33,000 66,000

JAFFAR

UT0221 GHS NO II UMERKOT 80,000 41,000 82,000

UT0234 GHS SAMARO ROAD 68,000 35,000 70,000

BI0505 GGHS MATLI BADIN 47,000

MY0149 GOVERNMENT HIGH SCHOOL M.G 58,000 30,000 59,000

HALA NEW (M)

MY0151 GOVERNMENT HIGH SCHOOL HALA 42,000 22,000 43,000

OLD (M)

MY0164 GOVERNMENT GIRLS HIGH SCHOOL 89,000 46,000 91,000

ODERO LAL

MY0165 GOVERNMENT GIRLS HIGH SCHOOL 14,000 7,000 14,000

HALA NEW

TQ0142 GHS PROV TANDO ALLAHYAR 694,000 355,000 709,000

TQ0145 GHS KHAIR MUHAMMAD JARWAR 28,000 15,000 29,000

TQ0153 GHS PIYARO LUND 38,000 20,000 39,000

1080

Secondary Education

SUB-ENTITY WISE RECEIPT SUMMARY

TQ0157 GHS SULTAN ABAD 47,000 24,000 48,000

TQ0160 HEAD MASTER GGHS SULATAN ABAD 35,000 18,000 36,000

TQ0163 GHS PROV TANDO ALLAHYAR 65,000 33,000 66,000

TQ0165 GHS BUKERA (Elementary Sec: 22,000 11,000 22,000

TQ0166 GHS KHAIR MUHAMMAD JARWAR 90,000 46,000 92,000

TQ0168 GHS SHADIOON WALHAR 19,000 10,000 19,000

TQ0174 GHS PIYARO LUND (Elementary 42,000 22,000 43,000

TX0283 GGHS GHARO 63,000 32,000 64,000

TX0284 GGHS DHABEJI TOWN 100,000 51,000 102,000

TX0306 GBHS GHULAMULLAH 74,000 38,000 76,000

GO0190 H.M GOVERNMENT (P) HIGH SCHOOL 1,690,000 864,000 1,728,000

GHOTKI

GO0199 H.M GOVERNMENT (N) D.A.V 516,000 264,000 527,000

H.SCHOOL GHOTKI

GO0204 H.M GOVERNMENT HIGH SCHOOL 486,000 249,000 497,000

MIRPUR MATHEL

GO0213 GHS LAKHO LANJARI GHOTKI 492,000 252,000 503,000

GO0215 GHS QADIR PUR GHOTKI 490,000 251,000 501,000

GO0216 GHS ADILPUR GHOTKI 529,000 271,000 541,000

GO0217 GHS SALEH MAHAR GHOTKI 500,000 256,000 511,000

OBJECT WISE RECEIPT BREAKUP

_______________________________________________________________________________
FUNCTION: 092101 SECONDARY EDUCATION
_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs Rs

C028 TOTAL SOCIAL SERVICES 89,000 46,000 91,000

C02813 Education-General Admission fee 89,000 46,000 91,000

_______________________________________________________________________________
TOTAL 89,000 46,000 91,000
_______________________________________________________________________________
1098

Secondary Education

OBJECT WISE RECEIPT BREAKUP

MY0165 GOVERNMENT GIRLS HIGH SCHOOL HALA NEW

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 14,000 7,000 14,000

C028 TOTAL SOCIAL SERVICES 14,000 7,000 14,000

C02814 Education-General Recoveries 14,000 7,000 14,000

of overpayments

_______________________________________________________________________________
TOTAL 14,000 7,000 14,000
_______________________________________________________________________________
1099

Secondary Education

KQ1535 GOVERNMENT BOYS SEC SCHOOL NO.2

NAZIMABA

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 22,000 11,000 22,000

C028 TOTAL SOCIAL SERVICES 22,000 11,000 22,000

C02814 Education-General Recoveries 22,000 11,000 22,000

of overpayments

_______________________________________________________________________________
TOTAL 22,000 11,000 22,000
_______________________________________________________________________________
1122

Higher Secondary
_______________________________________________________________________________
DISTRICT BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________

Benazirabad 1,449,000 793,000 1,584,000

Dadu 108,000 55,000 110,000
Ghotki 1,466,000 751,000 1,499,000
Hyderabad 5,466,000 2,796,000 5,589,000
Kashmore 1,822,000 932,000 1,863,000
Khairpur 25,000
Larkana 3,679,000 1,882,000 3,762,000
Sanghar 383,000 196,000 391,000
Tando Allahyar 99,000 51,000 100,000
Umerkot 58,000 30,000 59,000
_______________________________________________________________________________
TOTAL 14,555,000 7,486,000 14,957,000
_______________________________________________________________________________
1123

Higher Secondary

FUNCTION WISE SUMMARY

_______________________________________________________________________________
TOTAL 14,555,000 7,486,000 14,957,000
_______________________________________________________________________________
1124

Higher Secondary

SUB-ENTITY WISE RECEIPT SUMMARY

KK0238 GBHSS - KASHMORE 1,822,000 932,000 1,863,000

LN0379 GBHSS - MUNICIPLE HIGHER 1,822,000 932,000 1,863,000

SECONDARY SCHOO

LN0380 GBHSS- - SHAIKH ZAYD LARKANA 1,857,000 950,000 1,899,000

HB0547 GGHSS - PILOT HYDERABAD 1,822,000 932,000 1,863,000

SB0353 GBHSS - MPL.H.S. NAWAB SHAH 1,449,000 793,000 1,584,000

SHAHEED BENA

TQ0194 GBHSS - CHAMBAR TANDO ALLAHYAR 61,000 31,000 62,000

TQ0195 GBHSS - MUHAMMAD SADIQUE MEMON 19,000 10,000 19,000

TANDO ALL

TQ0198 PRINCIPAL GHSS CHAMBER 19,000 10,000 19,000

(Elementary Sec:

GO0226 GBHSS - KHAN PUR MAHAR GHOTKI 486,000 249,000 497,000

GO0228 GBHSS - HAYAT PITAFI GHOTKI 486,000 249,000 497,000

GO0230 GBHSS - KHAMBHRA GHOTKI 494,000 253,000 505,000

1125

Higher Secondary

SUB-ENTITY WISE RECEIPT SUMMARY

KX0524 GBHSS - PIRYALOI KHAIRPUR MIRS 25,000

Higher Secondary

OBJECT WISE RECEIPT SUMMARY

_______________________________________________________________________________
BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
CODE DESCRIPTION 2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs Rs
C02 TOTAL RECEIPTS FROM CIVIL 14,555,000 7,486,000 14,957,000
ADMIN. AND OTHER FUNCTIO

C028 TOTAL SOCIAL SERVICES 1,822,000 932,000 1,863,000

C02813 Education-General Admission fee 1,822,000 932,000 1,863,000

_______________________________________________________________________________
TOTAL 1,822,000 932,000 1,863,000
_______________________________________________________________________________
1137

Higher Secondary

GO0226 GBHSS - KHAN PUR MAHAR GHOTKI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 486,000 249,000 497,000

C028 TOTAL SOCIAL SERVICES 486,000 249,000 497,000

C02801 Fees Govt. University Art Colleges 486,000 249,000 497,000

_______________________________________________________________________________
TOTAL 486,000 249,000 497,000
_______________________________________________________________________________
1143

Higher Secondary

OBJECT WISE RECEIPT BREAKUP

GO0228 GBHSS - HAYAT PITAFI GHOTKI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 486,000 249,000 497,000

C028 TOTAL SOCIAL SERVICES 486,000 249,000 497,000

C02801 Fees Govt. University Art Colleges 486,000 249,000 497,000

_______________________________________________________________________________
TOTAL 486,000 249,000 497,000
_______________________________________________________________________________
1144

Higher Secondary

OBJECT WISE RECEIPT BREAKUP

GO0230 GBHSS - KHAMBHRA GHOTKI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 494,000 253,000 505,000

C028 TOTAL SOCIAL SERVICES 494,000 253,000 505,000

C02801 Fees Govt. University Art Colleges 494,000 253,000 505,000

_______________________________________________________________________________
TOTAL 494,000 253,000 505,000
_______________________________________________________________________________
1145

Higher Secondary

OBJECT WISE RECEIPT BREAKUP

KX0524 GBHSS - PIRYALOI KHAIRPUR MIRS

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 25,000

C028 TOTAL SOCIAL SERVICES 25,000

C02814 Education-General Recoveries 25,000

of overpayments

_______________________________________________________________________________
TOTAL 25,000
_______________________________________________________________________________
1146

Colleges
_______________________________________________________________________________
DISTRICT BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________

Umerkot 1,986,000 1,020,000 2,030,000

Thatta 7,057,000 3,612,000 7,214,000
Tharparkar@Mithi 3,890,000 1,992,000 3,975,000
Tando Muhammad Khan 1,881,000 962,000 1,923,000
Tando Allahyar 5,168,000 2,643,000 5,284,000
Sukkur 15,596,000 7,986,000 15,944,000
Shikarpur 4,287,000 2,196,000 4,383,000
Shahdad Kot - Kamber 8,042,000 4,119,000 8,224,000
Sanghar 16,631,000 8,513,000 17,005,000
Nausheroferoze 12,141,000 6,211,000 12,407,000
Mirpurkhas 12,923,000 6,612,000 13,210,000
Matiari 7,916,000 4,053,000 8,091,000
Larkana 9,922,000 5,080,000 10,144,000
Khairpur 18,701,000 9,572,000 19,116,000
Kashmore 894,000 459,000 915,000
Karachi 484,445,000 247,769,000 495,223,000
Jamshoro 1,342,000 688,000 1,371,000
Jacobabad 1,332,000 682,000 1,362,000
Hyderabad 55,332,000 28,308,000 56,566,000
Ghotki 6,581,000 3,366,000 6,728,000
Dadu 93,607,000 47,849,000 95,687,000
Benazirabad 7,223,000 3,698,000 7,384,000
Badin 13,217,000 6,759,000 13,507,000
_______________________________________________________________________________
TOTAL 790,114,000 404,149,000 807,693,000
_______________________________________________________________________________
1147

Colleges

FUNCTION WISE SUMMARY

093102 PROFESSIONAL / TECHNICAL 157,928,000 80,754,000 161,443,000

UNIVERSITIES /

_______________________________________________________________________________
TOTAL 790,114,000 404,149,000 807,693,000
_______________________________________________________________________________
1148

Colleges

SUB-ENTITY WISE RECEIPT SUMMARY

BI0526 GOVERNMENT. ELEMENTRY COLLEGE 2,307,000 1,180,000 2,357,000

OF EDUCATI BADIN

BI0527 GOVERNMENT COLLEGE BADIN 2,841,000 1,453,000 2,904,000

BI0528 GOVERNMENT GIRLS COLLEGE BADIN 2,446,000 1,251,000 2,500,000

BI0529 GOVERNMENT COLLEGE MATLI 2,527,000 1,292,000 2,583,000

BI0530 GOVERNMENT GIRLS COLLEGE MATLI 2,514,000 1,286,000 2,569,000

BI0531 GOVERNMENT PAKISTAN COLLEGE 582,000 297,000 594,000

SAEEDPUR

DD0328 GOVT. ELEMENTARY COLLEGE OF 19,613,000 10,025,000 20,049,000

EDUCATION (M) DADU

DD0329 GOVERNMENT. ELEMENTARY COLLEGE 28,247,000 14,438,000 28,875,000

OF EDUCAT (W) DADU

DD0330 DISTRICT EDUCATIONAL 34,754,000 17,765,000 35,527,000

TECHNOLOGY RESOURCE CENTRE DADU

DD0331 GOVERNMENT BOYS DEGREE COLLEGE 4,334,000 2,215,000 4,430,000

DADU

DD0332 GOVERNMENT GIRLS COLLEGE DADU 2,811,000 1,437,000 2,873,000

DD0333 GOVERNMENT COLLEGE K N SHAH 1,186,000 606,000 1,212,000

DD0334 GOVERNMENT COLLEGE MEHAR 35,000 18,000 36,000

DD0335 GOVERNMENT COLLEGE JOHI 1,944,000 996,000 1,988,000

DD0336 GOVERNMENT GIRLS INTERMEDIATE 683,000 349,000 697,000

COLLEGE K.N.SHAH DADU

GO0231 GOVERNMENT COLLEGE DEGREE 680,000 348,000 695,000

GHOTKI

GO0232 GOVERNMENT DEGREE COLLEGE 3,413,000 1,745,000 3,489,000

MIRPUR MATHELO

GO0233 GOVERNMENT GIRLS DEGREE 1,107,000 567,000 1,132,000

COLLEGE DAHARKI
1149

Colleges

SUB-ENTITY WISE RECEIPT SUMMARY

GO0234 GOVERNMENT GIRLS DEGREE 1,381,000 706,000 1,412,000

JK0215 GOVERNMENT DEGREE BOYS COLLEGE 495,000 253,000 505,000

JACOBABAD

JK0216 GOVERNMENT DEGREE COLLEGE 381,000 195,000 390,000

GIRLS JACOBABAD

JK0217 GOVERNMENT BOYS DEGREE COLLEGE 456,000 234,000 467,000

THUL

JO0228 GOVERNMENT COLLEGE KOTRI 562,000 288,000 574,000

JAMSHORO

JO0229 GOVERNMENT GIRLS COLLEGE KOTRI 387,000 198,000 395,000

JAMSHORO
1151

Colleges

SUB-ENTITY WISE RECEIPT SUMMARY

JO0230 GOVERNMENT COLLEGE SEHWAN 393,000 202,000 402,000

SHARIF JAMSHORO

KK0240 G.E.C OF EDUCATION FOR MEN 894,000 459,000 915,000

KANDHKOT KASHMORE

KQ1643 GOVT. ELEMENTARY COLLEGE OF 4,205,000 2,150,000 4,299,000

EDUCATION (M) QASIMABAD KARACHI

KQ1645 GOVT. ELEM. COLLEGE OF EDUC. 13,908,000 7,110,000 14,218,000

FOR (MALE) LYARI KARACHI

KQ1646 GOVT. ELEMENTARY COLLEGE OF 7,063,000 3,611,000 7,219,000

EDUCATION (W) HUSSAINABAD KARACHI

KQ1647 GOVT. ELEMENTARY COLLEGE OF 5,536,000 2,830,000 5,659,000

EDUCATION (W) SHAH FAISAL COLONY KARACHI

KQ1648 JAMIA MILLIA GOVERNMENT 1,542,000 789,000 1,575,000

COLLEGE OF EDU MALIR KARACHI

KQ1649 GOVERNMENT COLLEGE LANDHI / 1,423,000 727,000 1,454,000

KORANGI (EVENING) KARACHI

KQ1650 GOVERNMENT COLLEGE MALIR 1,851,000 947,000 1,892,000

(EVENING) KARACHI

KQ1651 GOVERNMENT DEGREE COLLEGE FOR 1,816,000 930,000 1,857,000

BOYS NORTH NAZIMABAD KARACHI

KQ1652 GOVERNMENT INTER SC & COM 4,029,000 2,060,000 4,119,000

COLLEGE FOR WOMEN F.B AREA KARACHI

KQ1653 GOVT DEGREE BOYS COLLEGE 1,922,000 983,000 1,965,000

SECTOR 42 KORANGI KARACHI

KQ1654 GOVT COLLEGE PHYSICAL 148,000 78,000 152,000

EDUCATION UNIVERSITY ROAD KARACHI

KQ1655 GOVT COMMERCE AND ECONOMICS 3,533,000 1,807,000 3,611,000

COLLEGE KARACHI

KQ1656 GOVT COLLEGE OF EDUCATION F.B 1,662,000 851,000 1,698,000

AREA KARACHI
1152

Colleges

SUB-ENTITY WISE RECEIPT SUMMARY

KQ1657 ALLAMA IQBAL GOVERNMENT 382,000 195,000 389,000

COLLEGE NO 1 KARACHI

KQ1658 JAMIA MILLIA GOVERNMENT DEGREE 1,041,000 535,000 1,066,000

COLLEGE MALIR KARACHI

KQ1659 GOVERNMENT PREMIER COLLEGE NO 873,000 448,000 892,000

1 KARACHI

KQ1660 QUAID -E- MILLAT GOVT COLLEGE 480,000 247,000 492,000

KARACHI

KQ1661 SIRAJUDDAULLAH GOVERNMENT 911,000 466,000 931,000

COLLEGE KARACHI

KQ1662 GOVERNMENT DEHLI INTER SC 1,887,000 966,000 1,929,000

COLLEGE KARACHI

KQ1663 NABI BAGH Z M GOVERNMENT INTER 1,676,000 859,000 1,714,000

SC COLLEGE KARACHI

KQ1664 GOVERNMENT COLLEGE FOR WOMEN 1,280,000 655,000 1,309,000

NAZIMABAD KARACHI

KQ1665 APWA GOVERNMENT COLLEGE FOR 2,225,000 1,138,000 2,275,000

WOMEN KARIMABAD KARACHI

KQ1666 GOVERNMENT KARACHI COLLEGE FOR 583,000 299,000 597,000

WOMEN KARACHI

KQ1667 SIR SYED GOVERNMENT GIRLS 1,573,000 806,000 1,608,000

COLLEGE NAZIMABAD KARACHI

KQ1668 GOVERNMENT DEGREE COLLEGE FOR 1,010,000 517,000 1,031,000

WOMEN NORTH NAZIMABAD KARACHI

KQ1669 GOVERNMENT INTER GIRLS SC ARTS 1,258,000 643,000 1,285,000

& COM COLLEGE ORANGI TWON KARACHI

KQ1670 ALLAMA IQBAL GOVERNMENT 768,000 393,000 785,000

COLLEGE NO 2 KARACHI

KQ1671 GOVERNMENT PREMIER COLLEGE NO 1,675,000 857,000 1,712,000

2 KARACHI
1153

Colleges

COLLEGE NO 1 KARACHI

KQ1684 GOVERNMENT ISLAMIA SC COLLEGE 370,000 190,000 380,000

KARACHI

KQ1685 JINNAH GOVERNMENT COLLEGE 1,456,000 745,000 1,489,000

NAZIMABAD KARACHI

KQ1686 LIQUAT GOVERNMENT COLLEGE 1,497,000 767,000 1,531,000

MALIR KARACHI
1154

Colleges

SUB-ENTITY WISE RECEIPT SUMMARY

KQ1687 GOVERNMENT NATIONAL COLLEGE NO 3,284,000 1,680,000 3,356,000

1 KARACHI

KQ1689 S M GOVERNMENT ARTS & COM 31,074,000 15,883,000 31,765,000

HOME ECONOMICS KARACHI

KQ1717 GOVERNMENT COLLEGE FOR WOMEN 1,928,000 986,000 1,971,000

PIB COLONY KARACHI
1156

Colleges

WOMEN KARACHI

KQ1730 RIAZ GOVERNMENT COLLEGE 496,000 254,000 508,000

KARACHI

KQ1731 SMB FATIMA JINNAH GOVERNMENT 1,662,000 852,000 1,700,000

GIRLS COLLEGE KARACHI

KQ1732 ST LAWRENCES GOVERNMENT GIRLS 3,156,000 1,613,000 3,225,000

COLLEGE KARACHI
1157

Colleges

SUB-ENTITY WISE RECEIPT SUMMARY

KQ1733 GOVERNMENT COLLEGE FOR WOMEN 17,762,000 9,080,000 18,157,000

KORANGI NO 4 KARACHI

KQ1734 GOVERNMENT GIRLS DEGREE SC / 440,000 225,000 449,000

ARTS COLLEGE BALDIA TWON KARACHI

KQ1735 GOVERNMENT DEGREE COLLEGE FOR 574,000 295,000 587,000

BOYS & GIRLS STADIUM ROAD KARACHI

KQ1736 GOVERNMENT DEGREE GIRLS 743,000 382,000 760,000

COLLEGE 11-1/2 ORANGI TWON KARACHI

KQ1737 GOVERNMENT BOYS DEGREE COLLEGE 1,236,000 632,000 1,264,000

(EVENING SHIFT) GULUSTAN-E-JOHAR KARACHI

KQ1738 GOVERNMENT BOYS DEGREE COLLEGE 1,040,000 532,000 1,064,000

METROVILE SITE KARACHI

KQ1739 DUKHTAR-E-MASHRIQ GOVT GIRLS 1,236,000 632,000 1,264,000

DEGREE COLLEGE JAMSHED ROAD # 2 KARACHI

KQ1740 GOVERNMENT GIRLS DEGREE 1,236,000 632,000 1,264,000

COLLEGE AZAM BASTI MANZOOR COLONY
KARACHI

KQ1741 GOVERNMENT GIRLS DEGREE 814,000 418,000 833,000

COLLEGE QASBA COLONY KARACHI

KQ1742 GOVERNMENT GIRLS DEGREE ST-08 1,265,000 649,000 1,294,000

SECTOR 11-C ORANGI TOWN KARACHI

KQ1743 GOVERNMENT GIRLS DEGREE 814,000 418,000 833,000

COLLEGE PUNJAB CLUB KHARADAR KARACHI

KQ1744 GOVERNMENT GIRLS DEGREE 911,000 468,000 932,000

COLLEGE SURJANI TOWN KARACHI

KQ1745 GOVT. DEGREE GIRLS COLLEGE 1,343,000 689,000 1,375,000

BLOCK 12 GULSTAN-E- JOHAR (SAFOORA GOTH)
KARACHI

KQ1746 GOVERNMENT GIRLS DEGREE 691,000 355,000 706,000

COLLEGE 15-A BUFFER ZONE NORTH NAZIMABAD
KARACHI
1158

Colleges

SUB-ENTITY WISE RECEIPT SUMMARY

KQ1747 GOVERNMENT GIRLS DEGREE 1,047,000 537,000 1,071,000

COLLEGE J.M BROHI GOTH GULSHAN-E-MAYMAR
KARACHI

KQ1748 SHAHEED ZULFIQAR ALI BHUTTO 1,306,000 668,000 1,335,000

GOVT. BOYS DEGREE COLLEGE
GULSHAN-E-BEHAR SECTOR 16-E ORANGI TOWN
KARACHI

KQ1749 GOVT BOYS DEGREE COLLEGE KMC 814,000 418,000 833,000

STORE NISHTAR ROAD KARACHI

KQ1750 GOVERNMENT GIRLS DEGREE PAK 1,112,000 571,000 1,138,000

COLONY ASIFABAD SITE TOWN KARACHI

KQ1752 GOVERNMENT DEGREE GIRLS 535,000 275,000 546,000

COLLEGE KEKASHAN CLIFTON KARACHI

KQ1753 GOVERNMENT GIRLS COLLEGE 348,000 178,000 355,000

METROVILL SITE KARACHI.

KQ1754 GOVERNMENT DEGREE GIRLS 2,032,000 1,040,000 2,076,000

COLLEGE 7C ORANG KARACHI

KQ1755 GOVERNMENT DEGREE GIRLS 1,699,000 869,000 1,736,000

COLLEGE GULISTAN AR SCHEME 36 KARACHI

KQ1756 GOVERNMENT DEGREE BOYS COLLEGE 1,827,000 935,000 1,868,000

GULISTAN- AR SCHEME 36 KARACHI

KQ1757 GOVERNMENT DEGREE GIRLS 808,000 415,000 826,000

COLLEGE QUAIDABA LANDHI KARACHI.
(FUNCTIONALIZED) FOR BOYS.

KQ1758 GOVERNMENT DEGREE GIRLS 599,000 307,000 611,000

COLLEGE AT PLOT SECTOR 34/2 KORANGI 1/2
KARACHI

KQ1759 GOVERNMENT GIRLS COLLEGE 404,000 208,000 413,000

SHIFTED TO PLOT -22 37/C LANDHI KARACHI

KQ1761 GOVERNMENT DEGREE GIRLS 5,715,000 2,923,000 5,842,000

COLLEGE LANDHI T INDUSTRIAL AREA
KARACHI.
1159

Colleges

SUB-ENTITY WISE RECEIPT SUMMARY

KQ1762 GOVERNMENT DEGREE GIRLS 533,000 274,000 545,000

COLLEGE AT KMC P LIAQUATABAD KARACHI

KQ1763 GOVERNMENT. DIVISIONAL 7,698,000 3,935,000 7,869,000

EDUCATION TECH RE CENTRE(DETRC)
QASIMABAD KARACHI

KQ1764 GOVERNMENT DEGREE GIRLS 1,046,000 535,000 1,068,000

COLLEGE GULSHAN-E-IQBAL KARACHI

KQ1765 GOVERNMENT DEGREE BOYS COLLEGE 1,459,000 748,000 1,493,000

GULZAR-E- KARACHI

KQ1766 GOVERNMENT DEGREE COLLEGE 640,000 328,000 655,000

JANGLE SHAH KEAMARI KARACHI

KQ1767 GOVERNMENT DEGREE BOYS COLLEGE 1,572,000 805,000 1,607,000

5L NEW KA

KQ1768 GOVERNMENT DEGREE GIRLS 405,000 208,000 414,000

COLLEGE SHAHEED-E-MILLAT KARACHI

KQ1769 GOVERNMENT INTERMEDIATE SC 426,000 219,000 435,000

/ARTS & COM B COLLEGE LANDHI 36 B
KARACHI

KQ1770 GOVERNMENT DEGREE COMMERCE 249,000 129,000 254,000

COLLEGE RAZZA KARACHI

KQ1771 GOVERNMENT DEGREE GIRLS 1,106,000 566,000 1,131,000

COLLEGE SECTOR 1 NORTH KARACHI KARACHI

KQ1772 GOVERNMENTDEGREE COLLEGE (COM 2,398,000 1,227,000 2,452,000

) FOR WOME SECTOR C-1 AREA MALIR KARACHI

KQ1773 GOVERNMENT DEGREE GIRLS 1,319,000 676,000 1,349,000

COLLEGE LINES AR KARACHI

KQ1774 GOVERNMENT DEGREE BOYS COLLEGE 1,014,000 520,000 1,037,000

SURJANI TOWNSHIP KARACHI

KQ1775 GOVERNMENT DEGREE BOYS COLLEGE 839,000 430,000 857,000

KONKAR MA KARACHI
1160

Colleges

COLLEGE RANIPUR

KX0542 GOVERNMENT DEGREE COLLEGE PIR 3,174,000 1,623,000 3,245,000

JO GOTH

KX0543 GOVERNMENT DEGREE COLLEGE 2,061,000 1,054,000 2,106,000

THARI MIR WAH

KX0544 GOVERNMENT DEGREE COLLEGE 675,000 346,000 690,000

KAROONDHI
1161

Colleges

SUB-ENTITY WISE RECEIPT SUMMARY

KX0545 GOVERNMENT DEGREE COLLEGE 2,198,000 1,124,000 2,246,000

BOZDARWADIA

KX0546 GOVERNMENT DEGREE GIRLS 1,584,000 811,000 1,620,000

COLLEGE GAMBAT

KX0547 GOVERNMENT GIRLS DEGREE 1,202,000 615,000 1,229,000

COLLEGE RANIPUR

KX0548 GOVERNMENT GIRLS DEGREE 1,295,000 663,000 1,324,000

COLLEGE KHUHRA

LN0402 GOVERNMENT ELEMENTARY COLLEGE 1,151,000 589,000 1,176,000

OF EDUCATI (M) LARKANA

LN0403 GOVERNMENT BOYS DEGREE COLLEGE 1,470,000 752,000 1,502,000

LARKANA

LN0404 GOVERNMENT ARTS / COM COLLEGE 1,204,000 616,000 1,231,000

LARKANA

LN0405 GOVERNMENT GIRLS DEGREE 1,293,000 662,000 1,322,000

COLLEGE LARKANA

LN0406 HAIDER BUX JATOI GOVERNMENT 1,197,000 613,000 1,224,000

SCIENCE COLLEGE DOKRI

LN0407 GOVERNMENT BOYS COLLEGE RATO 1,076,000 551,000 1,100,000

DERO

LN0408 GOVERNMENT BOYS DEGREE COLLEGE 1,339,000 685,000 1,369,000

NOU DERO

LN0409 GOVT. ELEMENTARY COLLEGE OF 1,192,000 612,000 1,220,000

EDUCATION (W) LARKANA

MP0404 GOVERNMENT. ELEMENTARY COLLEGE 2,064,000 1,056,000 2,108,000

OF EDUCAT (M) MIRPURKHAS

MP0405 GOVERNMENT. ELEMENTARY COLLEGE 1,916,000 980,000 1,960,000

OF EDUCAT (W) MIRPURKHAS

MP0407 S A L GOVERNMENT COLLEGE 1,168,000 598,000 1,194,000

MIRPURKHAS
1162

Colleges

SUB-ENTITY WISE RECEIPT SUMMARY

MP0408 GOVERNMENT MODEL COLLEGE 2,368,000 1,212,000 2,421,000

MIRPURKHAS

MP0409 IBN-E-RUSHD GIRLS COLLEGE 1,736,000 888,000 1,774,000

MIRPURKHAS

MP0410 GOVERNMENT BOYS DEGREE COLLEGE 1,602,000 820,000 1,638,000

TANDO JAN MUHAMMAD

MP0411 GOVERNMENT GIRLS DEGREE 2,069,000 1,058,000 2,115,000

COLLEGE TANDO JAN MUHAMMAD

MX0326 GOVERNMENT. ELEMENTRY COLLEGE 700,000 360,000 716,000

OF EDUCATI THAR AT MITHI

MX0327 GOVERNMENT BOYS DEGREE COLLEGE 1,997,000 1,022,000 2,041,000

MITHI

MX0328 GOVERNMENT GIRLS COLLEGE MITHI 317,000 162,000 323,000

MX0329 GOVERNMENT COLLEGE DIPLO 876,000 448,000 895,000

MY0192 GOVERNMENT COLLEGE MITIARI 1,858,000 950,000 1,899,000

MY0200 SARDAR MOHD ALI SHAH GOVT 310,000 159,000 316,000

GIRLS COLLEGE MATIARI
1163

Colleges

SUB-ENTITY WISE RECEIPT SUMMARY

NX0313 GOVERNMENT. ELEMENTARY COLLEGE 1,116,000 571,000 1,141,000

OF EDUCAT (W) MORO NAUSHERO FEROZE

NX0314 GOVERNMENT. ELEMENTARY COLLEGE 1,161,000 593,000 1,186,000

OF EDUCAT (M) MITHIANI NAUSHERO FEROZE

NX0315 GOVERNMENT DEGREE COLLEGE 1,549,000 792,000 1,583,000

NAUSHAHERO FEROZE

NX0316 GOVERNMENT DEGREE COLLEGE 1,737,000 888,000 1,775,000

KANDIARO

NX0317 GOVERNMENT MEHRAN COLLEGE MORO 1,628,000 833,000 1,663,000

NX0318 GOVERNMENT GIRLS COLLEGE MORO 854,000 437,000 873,000

NX0319 SYED NOOR SHAH GOVERNMENT 710,000 364,000 725,000

DEGREE COLLEGE THARO SHAH

NX0320 GOVERNMENT GIRLS DEGREE 1,514,000 775,000 1,548,000

COLLEGE NAUSHAHRO FEROZE

NX0321 GOVERNMENT DEGREE COLLEGE 1,872,000 958,000 1,913,000

MEHRAB PUR

SB0363 GOVERNMENT GIRLS COLLEGE 453,000 232,000 463,000

DAULAT PUR BENAZIRABAD

SB0364 GOVERNMENT COLLEGE BENAZIRABAD 2,429,000 1,242,000 2,483,000

SB0365 GOVERNMENT S S COLLEGE 1,405,000 720,000 1,436,000

BENAZIRABAD

SB0366 GOVERNMENT S S COLLEGE SAKRAND 711,000 364,000 727,000

BENAZIRABAD

SB0367 GOVERNMENT COLLEGE DAULAT PUR 565,000 290,000 577,000

BENAZIRABAD

SB0368 GOVERNMENT GIRLS COLLEGE 1,171,000 599,000 1,197,000

BENAZIRABAD

SB0369 GOVERNMENT GIRLS COLLEGE 489,000 251,000 501,000

SAKRAND BENAZIRABAD
1164

Colleges

GIRLS SHIKARPUR

SQ0330 GOVERNMENT SHAH LATIF COLLEGE 1,036,000 532,000 1,060,000

SHIKARPUR

SQ0331 GOVERNMENT DGREE COLLEGE 1,005,000 514,000 1,027,000

MADHEJI SHIKARPUR

SY0402 GOVERNMENT. ELEMENTARY COLLEGE 651,000 334,000 665,000

OF EDUCAT (M) SUKKUR
1165

Colleges

SUB-ENTITY WISE RECEIPT SUMMARY

SY0403 GOVERNMENT. ELEMENTARY COLLEGE 1,491,000 764,000 1,525,000

OF EDUCAT (W) SUKKUR

SY0406 GOVERNMENT DEGREE BOYS COLLEGE 1,438,000 736,000 1,469,000

SUKKUR

SY0407 GOVERNMENT GIRLS DEGREE 2,455,000 1,256,000 2,510,000

COLLEGE SUKKUR

SY0408 GOVERNMENT ISLAMIA ARTS & COMM 2,426,000 1,241,000 2,480,000

COLLEGE POST GR ST

SY0409 GOVERNMENT ISLAMIA SCIENCE 1,923,000 984,000 1,966,000

COLLEGE SUKKUR

SY0410 GOVERNMENT AGHA NIZAMUDDIN 1,123,000 575,000 1,147,000

GIRLS DEGREE COLLEGE SUKKUR

SY0411 GOVERNMENT ATA HUSSAIN SHAH 458,000 235,000 468,000

DEGREE COLLEGE ROHRI

SY0412 GOVERNMENT COLLEGE OF 865,000 444,000 885,000

EDUCATION SUKKUR

SY0413 GOVERNMENT COLLEGE OF PHY 142,000 74,000 146,000

EDUCATION SUKKUR

SY0414 GOVERNMENT DEGREE SCIENCE 2,624,000 1,343,000 2,683,000

COLLEGE PANO AQIL

TN0200 GOVERNMENT COLLEGE TANDO MOHD 790,000 404,000 807,000

KHAN

TN0201 GOVERNMENT GIRLS COLLEGE TANDO 1,091,000 558,000 1,116,000

MOHD KHAN

TQ0201 GOVERNMENT SM COLLEGE TANDO 3,088,000 1,579,000 3,157,000

ALLAHYAR

TQ0202 GOVERNMENT DEGREE COLLEGE M 2,080,000 1,064,000 2,127,000

SADIQ MEMON TANDO ALLAH YAR

TX0342 GOVERNMENT. ELEMENTARY COLLEGE 796,000 408,000 813,000

OF EDUCAT (M) THATTA
1166

Colleges

SUB-ENTITY WISE RECEIPT SUMMARY

TX0343 GOVERNMENT. ELEMENTARY COLLEGE 849,000 434,000 866,000

OF EDUCAT (W) THATTA

TX0345 GOVERNMENT GIRLS COLLEGE 869,000 445,000 889,000

THATTA

TX0346 GOVERNMENT COLLEGE SAJAWAL 712,000 364,000 728,000

TX0347 GOVERNMENT GIRLS COLLEGE 1,566,000 802,000 1,601,000

SAJAWAL

TX0348 GOVERNMENT COLLEGE THATTA 1,463,000 749,000 1,497,000

TX0349 GOVERNMENT BOYS DEGREE COLLEGE 802,000 410,000 820,000

GHORABARI THATTA

UT0289 GOVERNMENT BOYS DEGREE COLLEGE 763,000 392,000 780,000

UMERKOT

UT0290 GOVERNMENT GIRLS DEGREE 550,000 283,000 562,000

COLLEGE UMERKOT

UT0291 GOVERNMENT GIRLS DEGREE 673,000 345,000 688,000

COLLEGE KUNRI UMER KOT

QS0250 GOVERNMENT DEGREE BOYS COLLEGE 1,599,000 818,000 1,635,000

SHAHDAD KOT

QS0251 GOVERNMENT GIRLS COLLEGE 1,108,000 567,000 1,133,000

SHAHDAD KOT

QS0252 GOVERNMENT DEGREE COLLEGE 421,000 217,000 431,000

NASEERABAD

QS0253 GOVERNMENT BOYS DEGREE COLLEGE 1,307,000 670,000 1,337,000

KAMBER

QS0254 GOVERNMENT GIRLS COLLEGE 797,000 409,000 815,000

KAMBER

QS0255 GOVERNMENT COMP DEGREE COLLEGE 2,810,000 1,438,000 2,873,000

MERO KHAN

Colleges

OBJECT WISE RECEIPT SUMMARY

_______________________________________________________________________________
BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
CODE DESCRIPTION 2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs Rs
C02 TOTAL RECEIPTS FROM CIVIL 790,114,000 404,149,000 807,693,000
ADMIN. AND OTHER FUNCTIO

C028 SOCIAL SERVICES 790,114,000 404,149,000 807,693,000

C02801 Fees Govt. University Art 307,995,000 157,492,000 314,847,000

Colleges
C02802 Fees Govt. University 44,698,000 22,868,000 45,699,000
Professional Art Colleges
C02803 Fees Govt. Secondary(including 9,514,000 4,864,000 9,725,000
Intermediate Classe
C02813 Education-General Admission 155,161,000 79,376,000 158,612,000
fee
C02814 Education-General Recoveries 14,163,000 7,252,000 14,474,000
of overpayments
C02815 Education-General Collection 134,485,000 68,805,000 137,472,000
of payments for serv.
C02818 Others 124,098,000 63,492,000 126,864,000

_______________________________________________________________________________
NET TOTAL 790,114,000 404,149,000 807,693,000
_______________________________________________________________________________
1168

Colleges

OBJECT WISE RECEIPT BREAKUP

OBJECT WISE RECEIPT BREAKUP

DD0336 GOVERNMENT GIRLS INTERMEDIATE COLLEGE

K.N.SHAH DADU

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 683,000 349,000 697,000

C028 TOTAL SOCIAL SERVICES 683,000 349,000 697,000

C02801 Fees Govt. University Art Colleges 500,000 256,000 511,000

C02813 Education-General Admission fee 61,000 31,000 62,000
C02815 Education-General Collection 61,000 31,000 62,000
of payments for serv.
C02818 Others 61,000 31,000 62,000

_______________________________________________________________________________
TOTAL 683,000 349,000 697,000
_______________________________________________________________________________
1179

Colleges

OBJECT WISE RECEIPT BREAKUP

GO0231 GOVERNMENT COLLEGE DEGREE GHOTKI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 680,000 348,000 695,000

C028 TOTAL SOCIAL SERVICES 680,000 348,000 695,000

C02813 Education-General Admission fee 173,000 89,000 177,000

C02815 Education-General Collection 417,000 213,000 426,000
of payments for serv.
C02818 Others 90,000 46,000 92,000

_______________________________________________________________________________
TOTAL 680,000 348,000 695,000
_______________________________________________________________________________
1180

Colleges

OBJECT WISE RECEIPT BREAKUP

OBJECT WISE RECEIPT BREAKUP

HB0563 GOVERNMENT S S ARTS COLLEGE HYDERABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 1,329,000 680,000 1,358,000

C028 TOTAL SOCIAL SERVICES 1,329,000 680,000 1,358,000

C02801 Fees Govt. University Art Colleges 371,000 190,000 379,000

C02813 Education-General Admission fee 470,000 240,000 480,000
C02815 Education-General Collection 239,000 122,000 244,000
of payments for serv.
C02818 Others 249,000 128,000 255,000

_______________________________________________________________________________
TOTAL 1,329,000 680,000 1,358,000
_______________________________________________________________________________
1192

Colleges

OBJECT WISE RECEIPT BREAKUP

OBJECT WISE RECEIPT BREAKUP

OBJECT WISE RECEIPT BREAKUP

HB0574 GOVERNMENT COLLEGE TANDO JAM

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 1,214,000 621,000 1,242,000

C028 TOTAL SOCIAL SERVICES 1,214,000 621,000 1,242,000

C02801 Fees Govt. University Art Colleges 700,000 358,000 716,000

C02813 Education-General Admission fee 262,000 134,000 268,000
C02815 Education-General Collection 182,000 93,000 186,000
of payments for serv.
C02818 Others 70,000 36,000 72,000

_______________________________________________________________________________
TOTAL 1,214,000 621,000 1,242,000
_______________________________________________________________________________
1203

Colleges

OBJECT WISE RECEIPT BREAKUP

JK0215 GOVERNMENT DEGREE BOYS COLLEGE

JACOBABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 495,000 253,000 505,000

C028 TOTAL SOCIAL SERVICES 495,000 253,000 505,000

C02801 Fees Govt. University Art Colleges 182,000 93,000 186,000

C02813 Education-General Admission fee 100,000 51,000 102,000
C02815 Education-General Collection 105,000 54,000 107,000
of payments for serv.
C02818 Others 108,000 55,000 110,000

_______________________________________________________________________________
TOTAL 495,000 253,000 505,000
_______________________________________________________________________________
1204

Colleges

OBJECT WISE RECEIPT BREAKUP

OBJECT WISE RECEIPT BREAKUP

KQ1682 HAJI ABDULLAH HAROON GOVERNMENT COLLEGE

KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 411,000 210,000 420,000

C028 TOTAL SOCIAL SERVICES 411,000 210,000 420,000

C02801 Fees Govt. University Art Colleges 219,000 112,000 224,000

C02813 Education-General Admission fee 61,000 31,000 62,000
C02815 Education-General Collection 61,000 31,000 62,000
of payments for serv.
C02818 Others 70,000 36,000 72,000

_______________________________________________________________________________
TOTAL 411,000 210,000 420,000
_______________________________________________________________________________
1244

Colleges

OBJECT WISE RECEIPT BREAKUP

KQ1683 GOVERNMENT ISLAMIA ARTS & COM COLLEGE

NO 1 KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 32,273,000 16,497,000 32,992,000

C028 TOTAL SOCIAL SERVICES 32,273,000 16,497,000 32,992,000

C02801 Fees Govt. University Art Colleges 17,875,000 9,137,000 18,273,000

C02813 Education-General Admission fee 5,339,000 2,729,000 5,458,000
C02815 Education-General Collection 4,219,000 2,157,000 4,313,000
of payments for serv.
C02818 Others 4,840,000 2,474,000 4,948,000

_______________________________________________________________________________
TOTAL 32,273,000 16,497,000 32,992,000
_______________________________________________________________________________
1245

Colleges

OBJECT WISE RECEIPT BREAKUP

KQ1684 GOVERNMENT ISLAMIA SC COLLEGE KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 370,000 190,000 380,000

C028 TOTAL SOCIAL SERVICES 370,000 190,000 380,000

C02801 Fees Govt. University Art Colleges 74,000 38,000 76,000

C02802 Fees Govt. University 74,000 38,000 76,000
Professional Art Colleges
C02813 Education-General Admission fee 74,000 38,000 76,000
C02815 Education-General Collection 74,000 38,000 76,000
of payments for serv.
C02818 Others 74,000 38,000 76,000

_______________________________________________________________________________
TOTAL 370,000 190,000 380,000
_______________________________________________________________________________
1246

Colleges

OBJECT WISE RECEIPT BREAKUP

KQ1685 JINNAH GOVERNMENT COLLEGE NAZIMABAD

KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 1,456,000 745,000 1,489,000

C028 TOTAL SOCIAL SERVICES 1,456,000 745,000 1,489,000

C02801 Fees Govt. University Art Colleges 1,238,000 633,000 1,266,000

C02813 Education-General Admission fee 47,000 24,000 48,000
C02815 Education-General Collection 47,000 24,000 48,000
of payments for serv.
C02818 Others 124,000 64,000 127,000

_______________________________________________________________________________
TOTAL 1,456,000 745,000 1,489,000
_______________________________________________________________________________
1247

Colleges

KQ1690 S M GOVERNMENT SCIENCE COLLEGE KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 2,010,000 1,027,000 2,054,000

C028 TOTAL SOCIAL SERVICES 2,010,000 1,027,000 2,054,000

C02801 Fees Govt. University Art Colleges 497,000 254,000 508,000

C02802 Fees Govt. University 796,000 407,000 814,000
Professional Art Colleges
C02813 Education-General Admission fee 239,000 122,000 244,000
C02815 Education-General Collection 239,000 122,000 244,000
of payments for serv.
C02818 Others 239,000 122,000 244,000

_______________________________________________________________________________
TOTAL 2,010,000 1,027,000 2,054,000
_______________________________________________________________________________
1251

Colleges

OBJECT WISE RECEIPT BREAKUP

KQ1691 PECHS EDUCATION FOUNDATION GOVERNMENT

SC COLLEGE KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 720,000 369,000 735,000

C028 TOTAL SOCIAL SERVICES 720,000 369,000 735,000

C02801 Fees Govt. University Art Colleges 243,000 124,000 248,000

C02802 Fees Govt. University 186,000 95,000 190,000
Professional Art Colleges
C02813 Education-General Admission fee 97,000 50,000 99,000
C02815 Education-General Collection 97,000 50,000 99,000
of payments for serv.
C02818 Others 97,000 50,000 99,000

_______________________________________________________________________________
TOTAL 720,000 369,000 735,000
_______________________________________________________________________________
1252

Colleges

KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 1,306,000 668,000 1,335,000

C028 TOTAL SOCIAL SERVICES 1,306,000 668,000 1,335,000

C02802 Fees Govt. University 579,000 296,000 592,000

_______________________________________________________________________________
TOTAL 1,306,000 668,000 1,335,000
_______________________________________________________________________________
1270

Colleges

SHIFT) GULUSTAN-E-JOHAR KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 1,236,000 632,000 1,264,000

C028 TOTAL SOCIAL SERVICES 1,236,000 632,000 1,264,000

C02802 Fees Govt. University 579,000 296,000 592,000

_______________________________________________________________________________
TOTAL 1,236,000 632,000 1,264,000
_______________________________________________________________________________
1298

Colleges

OBJECT WISE RECEIPT BREAKUP

KQ1738 GOVERNMENT BOYS DEGREE COLLEGE

METROVILE SITE KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 1,040,000 532,000 1,064,000

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 814,000 418,000 833,000

C028 TOTAL SOCIAL SERVICES 814,000 418,000 833,000

C02802 Fees Govt. University 435,000 223,000 445,000

Professional Art Colleges
C02813 Education-General Admission fee 116,000 60,000 119,000
C02815 Education-General Collection 116,000 60,000 119,000
of payments for serv.
C02818 Others 147,000 75,000 150,000

_______________________________________________________________________________
TOTAL 814,000 418,000 833,000
_______________________________________________________________________________
1302

Colleges

OBJECT WISE RECEIPT BREAKUP

KQ1742 GOVERNMENT GIRLS DEGREE ST-08 SECTOR

11-C ORANGI TOWN KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 1,265,000 649,000 1,294,000

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 691,000 355,000 706,000

OBJECT WISE RECEIPT BREAKUP

KX0540 GOVERNMENT DEGREE SCIENCE COLLEGE

GAMBAT

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 820,000 421,000 839,000

C028 TOTAL SOCIAL SERVICES 820,000 421,000 839,000

C02802 Fees Govt. University 208,000 107,000 213,000

Professional Art Colleges
C02813 Education-General Admission fee 182,000 93,000 186,000
C02814 Education-General Recoveries 30,000 16,000 31,000
of overpayments
C02815 Education-General Collection 192,000 98,000 196,000
of payments for serv.
C02818 Others 208,000 107,000 213,000

_______________________________________________________________________________
TOTAL 820,000 421,000 839,000
_______________________________________________________________________________
1343

Colleges

OBJECT WISE RECEIPT BREAKUP

OBJECT WISE RECEIPT BREAKUP

OBJECT WISE RECEIPT BREAKUP

MP0410 GOVERNMENT BOYS DEGREE COLLEGE TANDO

JAN MUHAMMAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 1,602,000 820,000 1,638,000

C028 TOTAL SOCIAL SERVICES 1,602,000 820,000 1,638,000

C02801 Fees Govt. University Art Colleges 614,000 314,000 628,000

C02813 Education-General Admission fee 467,000 239,000 477,000
C02815 Education-General Collection 262,000 134,000 268,000
of payments for serv.
C02818 Others 259,000 133,000 265,000

_______________________________________________________________________________
TOTAL 1,602,000 820,000 1,638,000
_______________________________________________________________________________
1361

Colleges

OBJECT WISE RECEIPT BREAKUP

OBJECT WISE RECEIPT BREAKUP

MY0196 GOVERNMENT S W DEGREE COLLEGE MANSOORA

MITIARI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 684,000 352,000 700,000

C028 TOTAL SOCIAL SERVICES 684,000 352,000 700,000

C02801 Fees Govt. University Art Colleges 201,000 103,000 205,000

C02813 Education-General Admission fee 161,000 83,000 165,000
C02815 Education-General Collection 161,000 83,000 165,000
of payments for serv.
C02818 Others 161,000 83,000 165,000

_______________________________________________________________________________
TOTAL 684,000 352,000 700,000
_______________________________________________________________________________
1369

Colleges

OBJECT WISE RECEIPT BREAKUP

NX0319 SYED NOOR SHAH GOVERNMENT DEGREE

COLLEGE THARO SHAH

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 710,000 364,000 725,000

C028 TOTAL SOCIAL SERVICES 710,000 364,000 725,000

C02801 Fees Govt. University Art Colleges 304,000 156,000 311,000

C02813 Education-General Admission fee 156,000 80,000 159,000
C02815 Education-General Collection 154,000 79,000 157,000
of payments for serv.
C02818 Others 96,000 49,000 98,000

_______________________________________________________________________________
TOTAL 710,000 364,000 725,000
_______________________________________________________________________________
1378

Colleges

OBJECT WISE RECEIPT BREAKUP

NX0320 GOVERNMENT GIRLS DEGREE COLLEGE

NAUSHAHRO FEROZE

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 1,514,000 775,000 1,548,000

C028 TOTAL SOCIAL SERVICES 1,514,000 775,000 1,548,000

C02801 Fees Govt. University Art Colleges 591,000 302,000 604,000

C02813 Education-General Admission fee 228,000 117,000 233,000
C02815 Education-General Collection 205,000 105,000 210,000
of payments for serv.
C02818 Others 490,000 251,000 501,000

_______________________________________________________________________________
TOTAL 1,514,000 775,000 1,548,000
_______________________________________________________________________________
1379

Colleges

OBJECT WISE RECEIPT BREAKUP

NX0321 GOVERNMENT DEGREE COLLEGE MEHRAB PUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 1,872,000 958,000 1,913,000

C028 TOTAL SOCIAL SERVICES 1,872,000 958,000 1,913,000

C02801 Fees Govt. University Art Colleges 467,000 239,000 477,000

C02813 Education-General Admission fee 544,000 278,000 556,000
C02814 Education-General Recoveries 156,000 80,000 159,000
of overpayments
C02815 Education-General Collection 254,000 130,000 260,000
of payments for serv.
C02818 Others 451,000 231,000 461,000

_______________________________________________________________________________
TOTAL 1,872,000 958,000 1,913,000
_______________________________________________________________________________
1380

Colleges

OBJECT WISE RECEIPT BREAKUP

OBJECT WISE RECEIPT BREAKUP

SB0366 GOVERNMENT S S COLLEGE SAKRAND

BENAZIRABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 711,000 364,000 727,000

C028 TOTAL SOCIAL SERVICES 711,000 364,000 727,000

C02801 Fees Govt. University Art Colleges 249,000 128,000 255,000

C02813 Education-General Admission fee 127,000 65,000 130,000
C02815 Education-General Collection 108,000 55,000 110,000
of payments for serv.
C02818 Others 227,000 116,000 232,000

_______________________________________________________________________________
TOTAL 711,000 364,000 727,000
_______________________________________________________________________________
1384

Colleges

OBJECT WISE RECEIPT BREAKUP

SB0367 GOVERNMENT COLLEGE DAULAT PUR

BENAZIRABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 565,000 290,000 577,000

C028 TOTAL SOCIAL SERVICES 565,000 290,000 577,000

C02801 Fees Govt. University Art Colleges 201,000 103,000 205,000

C02813 Education-General Admission fee 127,000 65,000 130,000
C02815 Education-General Collection 109,000 56,000 111,000
of payments for serv.
C02818 Others 128,000 66,000 131,000

_______________________________________________________________________________
TOTAL 565,000 290,000 577,000
_______________________________________________________________________________
1385

Colleges

OBJECT WISE RECEIPT BREAKUP

SB0368 GOVERNMENT GIRLS COLLEGE BENAZIRABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 1,171,000 599,000 1,197,000

C028 TOTAL SOCIAL SERVICES 1,171,000 599,000 1,197,000

C02801 Fees Govt. University Art Colleges 385,000 197,000 394,000

C02813 Education-General Admission fee 352,000 180,000 360,000
C02814 Education-General Recoveries 12,000 6,000 12,000
of overpayments
C02815 Education-General Collection 182,000 93,000 186,000
of payments for serv.
C02818 Others 240,000 123,000 245,000

_______________________________________________________________________________
TOTAL 1,171,000 599,000 1,197,000
_______________________________________________________________________________
1386

Colleges

OBJECT WISE RECEIPT BREAKUP

OBJECT WISE RECEIPT BREAKUP

SQ0330 GOVERNMENT SHAH LATIF COLLEGE SHIKARPUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 1,036,000 532,000 1,060,000

C028 TOTAL SOCIAL SERVICES 1,036,000 532,000 1,060,000

C02801 Fees Govt. University Art Colleges 494,000 253,000 505,000

C02813 Education-General Admission fee 173,000 89,000 177,000
C02815 Education-General Collection 161,000 83,000 165,000
of payments for serv.
C02818 Others 208,000 107,000 213,000

_______________________________________________________________________________
TOTAL 1,036,000 532,000 1,060,000
_______________________________________________________________________________
1397

Colleges

OBJECT WISE RECEIPT BREAKUP

OBJECT WISE RECEIPT BREAKUP

TN0200 GOVERNMENT COLLEGE TANDO MOHD KHAN

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 790,000 404,000 807,000

C028 TOTAL SOCIAL SERVICES 790,000 404,000 807,000

C02801 Fees Govt. University Art Colleges 470,000 240,000 480,000

C02815 Education-General Collection 140,000 72,000 143,000
of payments for serv.
C02818 Others 180,000 92,000 184,000

_______________________________________________________________________________
TOTAL 790,000 404,000 807,000
_______________________________________________________________________________
1407

Colleges

OBJECT WISE RECEIPT BREAKUP

TN0201 GOVERNMENT GIRLS COLLEGE TANDO MOHD

KHAN

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 1,091,000 558,000 1,116,000

C028 TOTAL SOCIAL SERVICES 1,091,000 558,000 1,116,000

C02801 Fees Govt. University Art Colleges 96,000 49,000 98,000

C02813 Education-General Admission fee 436,000 223,000 446,000
C02815 Education-General Collection 254,000 130,000 260,000
of payments for serv.
C02818 Others 305,000 156,000 312,000

_______________________________________________________________________________
TOTAL 1,091,000 558,000 1,116,000
_______________________________________________________________________________
1408

Colleges

OBJECT WISE RECEIPT BREAKUP

TQ0201 GOVERNMENT SM COLLEGE TANDO ALLAHYAR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 3,088,000 1,579,000 3,157,000

C028 TOTAL SOCIAL SERVICES 3,088,000 1,579,000 3,157,000

C02801 Fees Govt. University Art Colleges 910,000 465,000 930,000

C02813 Education-General Admission fee 1,020,000 522,000 1,043,000
C02815 Education-General Collection 579,000 296,000 592,000
of payments for serv.
C02818 Others 579,000 296,000 592,000

_______________________________________________________________________________
TOTAL 3,088,000 1,579,000 3,157,000
_______________________________________________________________________________
1409

Colleges

OBJECT WISE RECEIPT BREAKUP

OBJECT WISE RECEIPT BREAKUP

OBJECT WISE RECEIPT BREAKUP

UT0291 GOVERNMENT GIRLS DEGREE COLLEGE KUNRI

UMER KOT

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 673,000 345,000 688,000

C028 TOTAL SOCIAL SERVICES 673,000 345,000 688,000

C02802 Fees Govt. University 145,000 74,000 148,000

Professional Art Colleges
C02813 Education-General Admission fee 159,000 82,000 163,000
C02815 Education-General Collection 180,000 92,000 184,000
of payments for serv.
C02818 Others 189,000 97,000 193,000

_______________________________________________________________________________
TOTAL 673,000 345,000 688,000
_______________________________________________________________________________
1418

Colleges

OBJECT WISE RECEIPT BREAKUP

OBJECT WISE RECEIPT BREAKUP

QS0255 GOVERNMENT COMP DEGREE COLLEGE MERO

KHAN

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 2,810,000 1,438,000 2,873,000

C028 TOTAL SOCIAL SERVICES 2,810,000 1,438,000 2,873,000

C02801 Fees Govt. University Art Colleges 342,000 175,000 350,000

C02813 Education-General Admission fee 361,000 185,000 369,000
C02815 Education-General Collection 410,000 210,000 419,000
of payments for serv.
C02818 Others 1,697,000 868,000 1,735,000

_______________________________________________________________________________
TOTAL 2,810,000 1,438,000 2,873,000
_______________________________________________________________________________
1424

Colleges

OBJECT WISE RECEIPT BREAKUP

Hyderabad 3,282,000 1,681,000 3,356,000
Jacobabad 760,000 388,000 776,000
Karachi 10,558,000 5,401,000 10,790,000
Larkana 2,884,000 1,474,000 2,947,000
Mirpurkhas 275,000 140,000 280,000
Sukkur 885,000 453,000 906,000
_______________________________________________________________________________
TOTAL 19,585,000 10,021,000 20,018,000
_______________________________________________________________________________
1455

Medical Education

FUNCTION WISE SUMMARY

_______________________________________________________________________________
TOTAL 19,585,000 10,021,000 20,018,000
_______________________________________________________________________________
1456

Medical Education

SUB-ENTITY WISE RECEIPT SUMMARY

HB0576 PARA MEDICAL INSTITUTION 2,641,000 1,353,000 2,701,000

HYDERABAD

HB0577 PUBLIC HEALTH SCHOOL HYDERABAD 641,000 328,000 655,000

JK0218 MALE SCHOOL OF NURSING 360,000 184,000 368,000

JACOBABAD

JK0219 DISTRICT HEALTH DEVELOPMENT 400,000 204,000 408,000

CENTRE / HOSTEL JACOBABAD

KQ1781 MALE SCHOOL OF NURSING LANDHI 232,000 120,000 236,000

MEDICAL AT SINDH GOVERNMENT HOSPITAL
KORANGI-5 KARACHI

KQ1782 MALE SCHOOL OF NURSING SINDH 360,000 184,000 368,000

GOVT LYARI GENERAL HOSPITAL KARACHI

KQ1783 MALE SCHOOL OF NURSING AT 264,000 136,000 269,000

SINDH GOVT: HOSPITAL LIAQUATABAD KARACHI

KQ1784 PUBLIC HEALTH SCHOOL KARACHI 65,000 33,000 66,000

KQ1787 DOW UNIVERSITY OF HEALTH 9,140,000 4,672,000 9,344,000

SCIENCES KARACHI

KQ1788 PARA MEDICAL INSTITUTION 286,000 147,000 291,000

KARACHI

KQ1790 GENERAL NURSING & MIDWIFERY 54,000 28,000 55,000

TRAINING SCHOOL @ SINDH GOVT. HOSP:
LIAQUATABAD KARACHI

KQ1791 SHAHEED BENAZIR BHUTTO MEDICAL 80,000 41,000 82,000

COLLEGE LYARI KARACHI

KQ1793 COLLEGE OF NURSING KARACHI 77,000 40,000 79,000

LN0413 PARA MEDICAL INSTITUTE LARKANA 63,000 32,000 64,000

LN0415 PUBLIC HEALTH SCHOOL LARKANA 105,000 54,000 107,000

LN0416 MALE SCHOOL OF NURSING LARKANA 400,000 204,000 408,000

1457

Medical Education

SUB-ENTITY WISE RECEIPT SUMMARY

LN0417 SHAHEED BENAZIR BHUTTO MEDICAL 2,316,000 1,184,000 2,368,000

UNIVERSIT UNIVERSITY LARKANA

MP0416 PUBLIC HEALTH SCHOOL 275,000 140,000 280,000

MIRPURKHAS

SB0370 PARA MEDICAL INSTITUTE 941,000 484,000 963,000

BENAZIRABAD

SY0417 PARA MEDICAL INSTITUTE SUKKUR 885,000 453,000 906,000

Medical Education

KQ1784 PUBLIC HEALTH SCHOOL KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 65,000 33,000 66,000

C028 TOTAL SOCIAL SERVICES 65,000 33,000 66,000

C02814 Education-General Recoveries 65,000 33,000 66,000

of overpayments

_______________________________________________________________________________
TOTAL 65,000 33,000 66,000
_______________________________________________________________________________
1467

Medical Education

OBJECT WISE RECEIPT BREAKUP

KQ1787 DOW UNIVERSITY OF HEALTH SCIENCES

KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 9,140,000 4,672,000 9,344,000

C028 TOTAL SOCIAL SERVICES 9,140,000 4,672,000 9,344,000

C02802 Fees Govt. University 2,285,000 1,168,000 2,336,000

Professional Art Colleges
C02813 Education-General Admission fee 2,285,000 1,168,000 2,336,000
C02815 Education-General Collection 2,285,000 1,168,000 2,336,000
of payments for serv.
C02818 Others 2,285,000 1,168,000 2,336,000

_______________________________________________________________________________
TOTAL 9,140,000 4,672,000 9,344,000
_______________________________________________________________________________
1468

Medical Education

OBJECT WISE RECEIPT BREAKUP

KQ1788 PARA MEDICAL INSTITUTION KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 286,000 147,000 291,000

C028 TOTAL SOCIAL SERVICES 286,000 147,000 291,000

C02802 Fees Govt. University 112,000 57,000 114,000

Professional Art Colleges
C02813 Education-General Admission fee 58,000 30,000 59,000
C02815 Education-General Collection 58,000 30,000 59,000
of payments for serv.
C02818 Others 58,000 30,000 59,000

_______________________________________________________________________________
TOTAL 286,000 147,000 291,000
_______________________________________________________________________________
1469

Medical Education

OBJECT WISE RECEIPT BREAKUP

KQ1790 GENERAL NURSING & MIDWIFERY TRAINING

SCHOOL @ SINDH GOVT. HOSP:
LIAQUATABAD KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 54,000 28,000 55,000

C028 TOTAL SOCIAL SERVICES 54,000 28,000 55,000

C02814 Education-General Recoveries 54,000 28,000 55,000

of overpayments

_______________________________________________________________________________
TOTAL 54,000 28,000 55,000
_______________________________________________________________________________
1470

Medical Education

OBJECT WISE RECEIPT BREAKUP

OBJECT WISE RECEIPT BREAKUP

LN0416 MALE SCHOOL OF NURSING LARKANA

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 400,000 204,000 408,000

C028 TOTAL SOCIAL SERVICES 400,000 204,000 408,000

C02802 Fees Govt. University 100,000 51,000 102,000

_______________________________________________________________________________
TOTAL 400,000 204,000 408,000
_______________________________________________________________________________
1475

Medical Education

OBJECT WISE RECEIPT BREAKUP

LN0417 SHAHEED BENAZIR BHUTTO MEDICAL

UNIVERSIT UNIVERSITY LARKANA

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 2,316,000 1,184,000 2,368,000

C028 TOTAL SOCIAL SERVICES 2,316,000 1,184,000 2,368,000

C02802 Fees Govt. University 579,000 296,000 592,000

Professional Art Colleges
C02813 Education-General Admission fee 579,000 296,000 592,000
C02815 Education-General Collection 579,000 296,000 592,000
of payments for serv.
C02818 Others 579,000 296,000 592,000

_______________________________________________________________________________
TOTAL 2,316,000 1,184,000 2,368,000
_______________________________________________________________________________
1476

Medical Education

OBJECT WISE RECEIPT BREAKUP

MP0416 PUBLIC HEALTH SCHOOL MIRPURKHAS

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 275,000 140,000 280,000

C028 TOTAL SOCIAL SERVICES 275,000 140,000 280,000

C02802 Fees Govt. University 108,000 55,000 110,000

Professional Art Colleges
C02813 Education-General Admission fee 51,000 26,000 52,000
C02814 Education-General Recoveries 14,000 7,000 14,000
of overpayments
C02815 Education-General Collection 51,000 26,000 52,000
of payments for serv.
C02818 Others 51,000 26,000 52,000

_______________________________________________________________________________
TOTAL 275,000 140,000 280,000
_______________________________________________________________________________
1477

Medical Education

OBJECT WISE RECEIPT BREAKUP

SB0370 PARA MEDICAL INSTITUTE BENAZIRABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 941,000 484,000 963,000

C028 TOTAL SOCIAL SERVICES 941,000 484,000 963,000

C02802 Fees Govt. University 208,000 107,000 213,000

Professional Art Colleges
C02813 Education-General Admission fee 208,000 107,000 213,000
C02814 Education-General Recoveries 109,000 56,000 111,000
of overpayments
C02815 Education-General Collection 208,000 107,000 213,000
of payments for serv.
C02818 Others 208,000 107,000 213,000

_______________________________________________________________________________
TOTAL 941,000 484,000 963,000
_______________________________________________________________________________
1478

Medical Education

OBJECT WISE RECEIPT BREAKUP

SY0417 PARA MEDICAL INSTITUTE SUKKUR

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 885,000 453,000 906,000

C028 TOTAL SOCIAL SERVICES 885,000 453,000 906,000

C02802 Fees Govt. University 205,000 105,000 210,000

Professional Art Colleges
C02813 Education-General Admission fee 205,000 105,000 210,000
C02814 Education-General Recoveries 65,000 33,000 66,000
of overpayments
C02815 Education-General Collection 205,000 105,000 210,000
of payments for serv.
C02818 Others 205,000 105,000 210,000

_______________________________________________________________________________
TOTAL 885,000 453,000 906,000
_______________________________________________________________________________
1479

Technical Education
_______________________________________________________________________________
DISTRICT BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________

Umerkot 1,176,000 602,000 1,200,000

Thatta 1,007,000 520,000 1,031,000
Tharparkar@Mithi 570,000 293,000 583,000
Tando Muhammad Khan 814,000 418,000 831,000
Tando Allahyar 683,000 349,000 698,000
Sukkur 2,161,000 1,108,000 2,209,000
Sujawal 350,000 180,000 358,000
Shikarpur 3,612,000 1,851,000 3,693,000
Shahdad Kot - Kamber 1,869,000 956,000 1,911,000
Sanghar 4,890,000 2,502,000 4,995,000
Nausheroferoze 3,868,000 1,986,000 3,955,000
Mirpurkhas 2,284,000 1,172,000 2,332,000
Matiari 2,643,000 1,357,000 2,702,000
Larkana 2,639,000 1,351,000 2,699,000
Khairpur 4,227,000 2,166,000 4,318,000
Kashmore 877,000 454,000 897,000
Karachi 14,250,000 7,290,000 14,559,000
Jamshoro 1,803,000 924,000 1,842,000
Jacobabad 1,363,000 702,000 1,391,000
Hyderabad 9,212,000 4,722,000 9,415,000
Ghotki 1,224,000 632,000 1,256,000
Dadu 4,340,000 2,220,000 4,436,000
Benazirabad 1,315,000 674,000 1,345,000
Badin 761,000 388,000 776,000
_______________________________________________________________________________
TOTAL 67,938,000 34,817,000 69,432,000
_______________________________________________________________________________
1480

Technical Education

FUNCTION WISE SUMMARY

093102 PROFESSIONAL / TECHNICAL 57,447,000 29,435,000 58,719,000

UNIVERSITIES /

093103 ADMINISTRATION 113,000 58,000 116,000

093120 OTHERS 68,000 35,000 70,000

_______________________________________________________________________________
TOTAL 67,938,000 34,817,000 69,432,000
_______________________________________________________________________________
1481

Technical Education

SUB-ENTITY WISE RECEIPT SUMMARY

BI0536 GOVERNMENT. POLY TECHNIC 500,000 255,000 510,000

INSTITUTE BADIN

BI0541 GOVERNMENT. VOCATIONAL SCHOOL 261,000 133,000 266,000

FOR GIRLS

DD0341 GOVERNMENT. POLY TECHNIC 2,112,000 1,080,000 2,160,000

INSTITUTE DADU

DD0342 GOVERNMENT. POLYTECHNIC 2,228,000 1,140,000 2,276,000

INSTITUTE MEHAR DADU

GO0236 GOVERNMENT. POLY TECHNIC 464,000 240,000 476,000

INSTITUTE GHOTK

GO0237 GOVERNMENT. MONO TECHNIC 464,000 240,000 476,000

INSTITUTE DAHRK

GO0238 GOVERNMENT INSTITUTE OF 296,000 152,000 304,000

BUSINESS & COMMERCIAL EDUCATION GHOTKI

HB0582 GOVERNMENT COLLEGE OF 1,741,000 890,000 1,780,000

TECHNOLOGY HYDERABAD

HB0583 GOVERNMENT COLLEGE TECHNOLOGY 124,000 64,000 127,000

HYDERABAD (DOUBLE SHIFT)

HB0586 GOVERNMENT INSTITUTE OF 260,000 132,000 264,000

BUSINESS & COMMERCIAL EDUCATION
HYDERABAD

HB0587 GOVERNMENT INSTITUTE OF 4,416,000 2,260,000 4,516,000

BUSINESS & COMMERCIAL EDUCATION
QASIDABAD HYDERABAD

HB0588 GOVERNMENT. POLY TECHNIC 232,000 120,000 236,000

INSTITUTE (W) LATIFABAD HYDRABAD

HB0589 GOVERNMENT. MONO TECHNIC 385,000 197,000 394,000

INSTITUTE PRETABAD HYDRABAD

HB0590 GOVERNMENT. MONO TECHNIC 407,000 210,000 416,000

INSTITUTE KOHSA LATIFABAD HYDRABAD
1482

Technical Education

SUB-ENTITY WISE RECEIPT SUMMARY

HB0591 GOVERNMENT. MONO TECHNIC 402,000 207,000 410,000

INSTITUTE TANDO HYDRABAD

HB0592 STAFF TRAINING INSTITUTE 356,000 184,000 364,000

HYDERABAD

HB0593 GOVERNMENT. VOCATIONAL 388,000 200,000 396,000

INSTITUTE FOR WOM LATIFABAD HYDRABAD

HB0594 GOVERNMENT. VOCATIONAL SCHOOL 478,000 246,000 488,000

FOR GIRLS (PAKKA QILA) HYD

HB0596 REGIONAL DIRECTOR STEVTA- 23,000 12,000 24,000

HYDERABAD

JK0220 GOVERNMENT. POLY TECHNENIC 388,000 200,000 396,000

INSTITUTE JAC

JK0221 GOVERNMENT INSTITUTE OF 356,000 184,000 364,000

BUSINESS & COMMERCIAL EDUCATION
JACOBABAD

JK0222 GOVERNMENT. VOCATIONAL SCHOOL 400,000 206,000 408,000

FOR BOYS JACOBABAD

JK0223 GOVERNMENT. VOCATIONAL SCHOOL 219,000 112,000 223,000

FOR GIRLS JACOBABAD

JO0241 GOVERNMENT INSTITUTE OF 774,000 396,000 790,000

BUSINESS & COMMERCIAL EDUCATION SEHAN
SHARIF JAMSHORO

JO0242 GOVERNMENT. MONO TECHNIC 548,000 280,000 560,000

INSTITUTE SEHWA SHARIF

JO0243 GOVERNMENT. VOCATIONAL SCHOOL 481,000 248,000 492,000

FOR GIRLS JAMSHORO

KK0242 GOVERNMENT. MONO TECHENIC 216,000 112,000 220,000

INSTITUTE KAND

KK0243 GOVERNMENT INSTITUTE OF 496,000 256,000 508,000

BUSINESS & COMMERCIAL EDUCATION KANDHKOT
1483

Technical Education

SUB-ENTITY WISE RECEIPT SUMMARY

KK0244 GOVERNMENT. VOCATIONAL SCHOOL 165,000 86,000 169,000

FOR GIRLS KANDKOT

KQ1797 PAKISTAN SWEDISH INSTITUTE OF 2,014,000 1,031,000 2,060,000

TECHNOLOGY LANDHI KARACHI

KQ1798 GOVERNMENT SAIFE EIDE ZAHABI 422,000 217,000 432,000

INSTITUTE OF TECHNOLOGY NORTH NAZIMABAD
KARACHI

KQ1799 GOVERNMENT JAMIA MILLIA 669,000 344,000 686,000

POLYTECHNIC INSTITUTE MALIR CITY KARACHI

KQ1800 GOVT.COLLEGE OF TECHNOLOGY 128,000 66,000 132,000

(GIRLS) KARIMABAD KARACHI

KQ1801 GOVERNMENT POLYTECHNIC 109,000 56,000 111,000

INSTITUTE BOYS LYARI KARACHI

KQ1802 GOVERNMENT MONOTECHNIC 23,000 12,000 24,000

INSTITUTE NEW KARACHI

KQ1803 GOVERNMENT MONOTECHNIC 74,000 38,000 76,000

INSTITUTE ORANGI TOWN 11 1/2 KARACHI

KQ1804 PAKISTAN SWEDISH INSTITUTE OF 320,000 164,000 328,000

TECHNOLOGY LANDHI KARACHI UNDER ADP LOAN
# 1373 PAK(S.F) KARACHI

KQ1808 GOVERNMENT. POLYTECHNIC 23,000 12,000 24,000

INSTITUTE 37 K LANDHI / KORANGI KARACHI

KQ1809 GOVERNMENT VOCATIONAL 88,000 44,000 88,000

INSTITUTE FOR GIRLS LANDHIKARACHI

KQ1810 GOVERNMENT VOCATIONAL 110,000 55,000 110,000

INSTITUTE JAMIA MILLIA FOR BOYS MALIR
CITY KARACHI

KQ1811 GOVERNMENT VOCATIONAL 756,000 388,000 772,000

INSTITUTE FOR WOMEN AZIZABAD KARACHI

KQ1812 GOVERNMENT VOCATIONAL 88,000 44,000 88,000

SCHOOL(G) P.E.C.H.S KARACHI
1484

Technical Education

SUB-ENTITY WISE RECEIPT SUMMARY

KQ1813 GOVERNMENT VOCATIONAL SCHOOL 124,000 63,000 125,000

GIRLS SACHAL BALOUCH GOTH KARACHI

KQ1814 GOVERNMENT VOCATIONAL SCHOOL 143,000 73,000 145,000

GIRLS ORANGI TOWN KARACHI

KQ1815 GOVERNMENT VOCATIONAL SCHOOL 143,000 73,000 145,000

GIRLS MARIPUR KARACHI

KQ1816 GOVERNMENT VOCATIONAL SCHOOL 143,000 73,000 145,000

GIRLS BUFFER ZONE KARACHI

KQ1817 GOVERNMENT VOCATIONAL INST. 136,000 69,000 138,000

(W) KHADA KA

KQ1843 REGIONAL DIRECTORATE STEVTA- 90,000 46,000 92,000

KARACHI

KQ1845 CAREER COUNSELING & PLACEMENT 68,000 35,000 70,000

CENTRE KARACHI

KQ1847 GOVERNMENT POLYTECHNIC 19,000 10,000 19,000

INSTITUTE (WOMEN)- MALIR- KARACHI

KQ1856 GOVERNMENT. POLYTECHNIC 38,000 20,000 39,000

INSTITUTE ASU GO MALIR KARACHI

KQ1858 GOVERNMENT. MONOTECHNIC 22,000 11,000 22,000

INSTITUTE - RAZA

KQ1859 GOVERNMENT COLLEGE OF 1,256,000 642,000 1,283,000

TECHNOLOGY (DOUBLE SHIFT PROG) SITE
KARACHI

KQ1860 GOVERNMENT COLLEGE OF 7,244,000 3,704,000 7,405,000

TECHNOLOGY SITE KARACHI

KX0552 GOVERNMENT COLLEGE OF 1,923,000 985,000 1,966,000

TECHNOLOGY SITE KHAIRPUR

KX0553 GOVERNMENT COLLEGE TECHNOLOGY 1,078,000 552,000 1,102,000

KHAIRPUR (DOUBLE SHIFT)

KX0558 GOVERNMENT VOCATIONAL SCHOOL 14,000 7,000 14,000

FOR GIRLS KHAIRPUR.
1485

Technical Education

SUB-ENTITY WISE RECEIPT SUMMARY

KX0564 GOVERNMENT. POLYTECHNIC 600,000 308,000 612,000

INSTITUTE- KHUHRA-KHAIRPUR

KX0565 GOVERNMENT VOCATIONAL SCHOOL 612,000 314,000 624,000

(GIRLS) BAGO DERO- KHAIRPUR

LN0425 GOVERNMENT.COLLEGE OF 296,000 152,000 304,000

TECHNOLOGY LARKANA

LN0426 GOVERNMENT MONO TECHNIC 287,000 147,000 294,000

INSTITUTE RATO D

LN0428 GOVERNMENT VOCATIONAL 263,000 134,000 268,000

INSTITUTE FOR GIRL LARKANA.

LN0429 GOVERNMENT VOCATIONAL 260,000 132,000 264,000

INSTITUTE FOR GIRL GARHI KHUDA BUX
BHUTTO

LN0430 GOVERNMENT VOCATIONAL 484,000 248,000 496,000

INSTITUTE FOR GIRL NOUDERO.

LN0431 GOVERNMENT VOCATIONAL SCHOOL 314,000 160,000 320,000

FOR GIRLS MADBAHU

LN0432 GOVERNMENT VOCATIONAL 266,000 136,000 272,000

INSTITUTE FOR GIRL DOKARI

LN0433 GOVERNMENT VOCATIONAL SCHOOL 469,000 242,000 481,000

FOR GIRLS RATO DERO

MP0421 GOVERNMENT. POLY TECHNIC 411,000 211,000 419,000

INSTITUTE MIRPUR KHAS

MP0422 GOVERNMENT INSTITUTE OF 420,000 216,000 429,000

BUSINESS & COMMERCIAL EDUCATION
MIRPURKHAS

MP0423 GOVERNMENT INSTITUTE OF 658,000 338,000 673,000

BUSINESS & COMMERCIAL EDUCATION DIGRI

MP0424 GOVERNMENT. VOCATIONAL 381,000 194,000 388,000

INSTITUTE (WOMEN) MIRPUR KHAS
1486

Technical Education

SUB-ENTITY WISE RECEIPT SUMMARY

MP0425 GOVERNMENT. VOCATIONAL SCHOOL 414,000 213,000 423,000

FOR GIRLS

MX0333 GOVERNMENT INSTITUTE OF 570,000 293,000 583,000

BUSINESS & COMMERCIAL EDUCATION MITHI

MY0202 GOVERNMENT. POLY TECHNIC 514,000 263,000 524,000

INSTITUTE MATIA

MY0203 GOVERNMENT MONO TECHNIC 711,000 365,000 726,000

INSTITUTE HALA

MY0204 GOVERNMENT INSTITUTE OF 549,000 283,000 562,000

BUSINESS & COMMERCIAL EDUCATION HALA

MY0205 GOVERNMENT VOCATIONAL SCHOOL 505,000 259,000 517,000

FOR GIRLS H

MY0206 GOVERNMENT VOCATIONAL SCHOOL 364,000 187,000 373,000

FOR GIRLS KHYBER BHIT SHAH

NX0325 GOVERNMENT POLYTECHNIC 460,000 237,000 471,000

INSTITUTE NAUSHERO FEROZ

NX0326 GOVERNMENT MONO TECHNIC 460,000 237,000 471,000

INSTITUTE KANDI

NX0327 GOVERNMENT MONO TECHNIC 448,000 228,000 456,000

INSTITUTE PADID

NX0328 GOVERNMENT INSTITUTE OF 496,000 256,000 508,000

BUSINESS & COMMERCIAL EDUCATION
NAUSHEROFEROZ

NX0329 GOVERNMENT INSTITUTE OF 560,000 288,000 572,000

BUSINESS & COMMERCIAL EDUCATION KANDIARO

NX0330 GOVERNMENT VOCATIONAL SCHOOL 484,000 248,000 495,000

FOR GIRLS NAUSHERO FEROZ

NX0331 GOVERNMENT VOCATIONAL SCHOOL 484,000 248,000 495,000

FOR GIRLS

NX0332 GOVERNMENT. MONOTECHNIC 476,000 244,000 487,000

INSTITUTE- MEHRA NOSHEROFEROZE
1487

Technical Education

SUB-ENTITY WISE RECEIPT SUMMARY

SB0385 GOVERNMENT COLLEGE OF 629,000 322,000 643,000

TECHNOLOGY BENAZIRABAD

SB0386 GOVERNMENT COLLEGE OF 246,000 126,000 251,000

TECHNOLOGY (DOUBLE SHIFT PROG:)
BENAZIRABAD

SB0390 GOVERNMENT INSTITUTE OF 440,000 226,000 451,000

BUSINESS & COMMERCIAL EDUCATION KAZI
AHMED

SL0033 GOVERNMENT INSTITUTE OF 350,000 180,000 358,000

BUSINESS & COMMERCIAL EDUCATION SUJAWAL

SN0382 GOVERNMENT. POLY TECHNIC 799,000 410,000 817,000

INSTITUTE SANGH

SN0383 GOVERNMENT MONO TECHNIC 595,000 305,000 608,000

INSTITUTE KHIPRO

SN0384 GOVERNMENT MONO TECHNIC 706,000 362,000 722,000

INSTITUTE SHAHDA

SN0385 GOVERNMENT MONO TECHNIC 605,000 309,000 617,000

INSITUTE TANDO A

SN0386 GOVERNMENT INSTITUTE OF 166,000 85,000 170,000

BUSINESS & COMMERCIAL EDUCATION SANGHAR

SN0387 GOVERNMENT INSTITUTE OF 662,000 339,000 677,000

BUSINESS & COMMERCIAL EDUCATION
TANDOADAM

SN0388 GOVERNMENT VOCATIONAL SCHOOL 355,000 181,000 362,000

FOR GIRLS SANGHAR

SN0389 GOVERNMENT VOCATIONAL SCHOOL 451,000 230,000 460,000

FOR GIRLS TANDO ADAM

SN0390 GOVERNMENT VOCATIONAL SCHOOL 451,000 230,000 460,000

FOR GIRLS SHAHDADPUR

SN0391 GOVERNMENT INSTITUTE OF 100,000 51,000 102,000

BUSINESS & COMMERCIAL EDUCATION KHIPRO
1488

Technical Education

SUB-ENTITY WISE RECEIPT SUMMARY

SQ0334 GOVERNMENT. POLYTECHNIC 493,000 253,000 504,000

INSTITUTE SHIKAR

SQ0335 GOVERNMENT. MONO TECHENIC 508,000 260,000 519,000

INSTITUTE GHAR YASEEN

SQ0337 GOVERNMENT INSTITUTE OF 324,000 165,000 330,000

BUSINESS & COMMERCIAL EDUCATION LAKHI

SQ0338 GOVERNMENT. VOCATIONAL 948,000 486,000 970,000

INSTITUTE FOR BOY SHIKARPUR

SQ0339 GOVERNMENT VOCATIONAL SCHOOL 495,000 254,000 506,000

FOR GIRLS SHIKARPUR

SQ0340 GOVERNMENT VOCATIONAL SCHOOL 493,000 253,000 504,000

FOR GIRLS G YASEEN

SQ0341 GOVERNMENT VOCATIONAL 351,000 180,000 360,000

INSTITUTE FOR GIRL KHANPUR

SY0422 GOVERNMENT. POLY TECHNIC 58,000 30,000 59,000

INSTITUTE (WOME SUKKUR

SY0428 GOVERNMENT. VOCATIONAL 74,000 38,000 76,000

INSTITUTE FOR BOY SUKKUR

SY0429 GOVERNMENT VOCATIONAL 546,000 279,000 557,000

INSTITUTE FOR WOME SUKKUR

SY0430 GOVERNMENT VOCATION INSTITUTE 464,000 240,000 476,000

FOR GIRLS OLD SUKKUR

SY0431 GOVERNMENT VOCATIONAL 510,000 261,000 521,000

INSTITUTE FOR GIRL ROHRI

SY0432 GOVERNMENT VOCATIONAL SCHOOL 509,000 260,000 520,000

FOR GIRLS PANO AKIL

TN0202 GOVERNMENT. POLYTECHNIC 516,000 264,000 527,000

INSTITUTE TANDO MUHAMMAD KHAN

TN0203 GOVERNMENT. VOCATIONAL SCHOOL 298,000 154,000 304,000

FOR GIRLS MUHAMMAD KHAN
1489

Technical Education

SUB-ENTITY WISE RECEIPT SUMMARY

TQ0205 GOVERNMENT INSTITUTE OF 683,000 349,000 698,000

BUSINESS & COMMERCIAL EDUCATION TANDO
ALLAHYAR

TX0355 GOVERNMENT INSTITUTE OF 343,000 177,000 351,000

BUSINESS & COMMERCIAL EDUCATION GHARO

TX0356 GOVERNMENT. VOCATIONAL SCHOOL 343,000 177,000 351,000

FOR GIRLS THATTA

TX0357 GOVERNMENT. VOCATIONAL SCHOOL 321,000 166,000 329,000

FOR GIRLS SAJAWAL

UT0293 GOVERNMENT. MONO TECHNIC 451,000 230,000 460,000

INSTITUTE UMER

UT0294 GOVERNMENT INSTITUTE OF 436,000 223,000 445,000

BUSINESS & COMMERCIAL EDUCATION UMERKOT

UT0295 GOVERNMENT. VOCATIONAL SCHOOL 289,000 149,000 295,000

FOR GIRLS UMAR KOT

QS0256 GOVT. MONO TECHNIC INSTITUTE 484,000 248,000 495,000

SHAHDADKOT

QS0258 GOVERNMENT INSTITUTE OF 769,000 393,000 786,000

BUSINESS & COMMERCIAL EDUCATION MIRO
KHAN

QS0259 GOVERNMENT INSTITUTE OF 616,000 315,000 630,000

BUSINESS AND COMMERCIAL EDUCATION KAMBAR
SHAHDADKOT

Technical Education

OBJECT WISE RECEIPT SUMMARY

_______________________________________________________________________________
BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
CODE DESCRIPTION 2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs Rs
C02 TOTAL RECEIPTS FROM CIVIL 67,938,000 34,817,000 69,432,000
ADMIN. AND OTHER FUNCTIO

C028 SOCIAL SERVICES 67,938,000 34,817,000 69,432,000

C02801 Fees Govt. University Art 4,595,000 2,351,000 4,699,000

Colleges
C02802 Fees Govt. University 14,217,000 7,286,000 14,528,000
Professional Art Colleges
C02808 Receipt of Technical and 1,762,000 901,000 1,800,000
Commercial Institutes
C02813 Education-General Admission 15,193,000 7,787,000 15,527,000
fee
C02814 Education-General Recoveries 2,851,000 1,463,000 2,914,000
of overpayments
C02815 Education-General Collection 15,354,000 7,872,000 15,693,000
of payments for serv.
C02818 Others 13,966,000 7,157,000 14,271,000

_______________________________________________________________________________
NET TOTAL 67,938,000 34,817,000 69,432,000
_______________________________________________________________________________
1491

Technical Education

LN0433 GOVERNMENT VOCATIONAL SCHOOL FOR GIRLS

RATO DERO

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 469,000 242,000 481,000

C028 TOTAL SOCIAL SERVICES 469,000 242,000 481,000

C02802 Fees Govt. University 121,000 62,000 124,000

_______________________________________________________________________________
TOTAL 469,000 242,000 481,000
_______________________________________________________________________________
1506

Technical Education

OBJECT WISE RECEIPT BREAKUP

MP0425 GOVERNMENT. VOCATIONAL SCHOOL FOR GIRLS

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 414,000 213,000 423,000

C028 TOTAL SOCIAL SERVICES 414,000 213,000 423,000

C02802 Fees Govt. University 124,000 64,000 127,000

Professional Art Colleges
C02813 Education-General Admission fee 89,000 46,000 91,000
C02815 Education-General Collection 89,000 46,000 91,000
of payments for serv.
C02818 Others 112,000 57,000 114,000

_______________________________________________________________________________
TOTAL 414,000 213,000 423,000
_______________________________________________________________________________
1507

Technical Education

OBJECT WISE RECEIPT BREAKUP

MY0205 GOVERNMENT VOCATIONAL SCHOOL FOR GIRLS

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 505,000 259,000 517,000

C028 TOTAL SOCIAL SERVICES 505,000 259,000 517,000

C02802 Fees Govt. University 142,000 73,000 145,000

Professional Art Colleges
C02813 Education-General Admission fee 121,000 62,000 124,000
C02815 Education-General Collection 121,000 62,000 124,000
of payments for serv.
C02818 Others 121,000 62,000 124,000

_______________________________________________________________________________
TOTAL 505,000 259,000 517,000
_______________________________________________________________________________
1508

Technical Education

OBJECT WISE RECEIPT BREAKUP

MY0206 GOVERNMENT VOCATIONAL SCHOOL FOR GIRLS

KHYBER BHIT SHAH

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 364,000 187,000 373,000

C028 TOTAL SOCIAL SERVICES 364,000 187,000 373,000

C02802 Fees Govt. University 84,000 43,000 86,000

Professional Art Colleges
C02813 Education-General Admission fee 68,000 35,000 70,000
C02814 Education-General Recoveries 58,000 30,000 59,000
of overpayments
C02815 Education-General Collection 74,000 38,000 76,000
of payments for serv.
C02818 Others 80,000 41,000 82,000

_______________________________________________________________________________
TOTAL 364,000 187,000 373,000
_______________________________________________________________________________
1509

Technical Education

OBJECT WISE RECEIPT BREAKUP

NX0330 GOVERNMENT VOCATIONAL SCHOOL FOR GIRLS

NAUSHERO FEROZ

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 484,000 248,000 495,000

C028 TOTAL SOCIAL SERVICES 484,000 248,000 495,000

C02802 Fees Govt. University 134,000 69,000 137,000

_______________________________________________________________________________
TOTAL 484,000 248,000 495,000
_______________________________________________________________________________
1510

Technical Education

OBJECT WISE RECEIPT BREAKUP

C028 TOTAL SOCIAL SERVICES 2,112,000 1,080,000 2,160,000

C02802 Fees Govt. University 528,000 270,000 540,000

Professional Art Colleges
C02813 Education-General Admission fee 528,000 270,000 540,000
C02815 Education-General Collection 528,000 270,000 540,000
of payments for serv.
C02818 Others 528,000 270,000 540,000

_______________________________________________________________________________
TOTAL 2,112,000 1,080,000 2,160,000
_______________________________________________________________________________
1523

Technical Education

OBJECT WISE RECEIPT BREAKUP

DD0342 GOVERNMENT. POLYTECHNIC INSTITUTE MEHAR

DADU

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 2,228,000 1,140,000 2,276,000

C02802 Fees Govt. University 189,000 97,000 193,000

Professional Art Colleges
C02813 Education-General Admission fee 189,000 97,000 193,000
C02815 Education-General Collection 189,000 97,000 193,000
of payments for serv.
C02818 Others 189,000 97,000 193,000

_______________________________________________________________________________
TOTAL 756,000 388,000 772,000
_______________________________________________________________________________
1555

Technical Education

GIRL NOUDERO.

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 484,000 248,000 496,000

C028 TOTAL SOCIAL SERVICES 484,000 248,000 496,000

C02802 Fees Govt. University 121,000 62,000 124,000

_______________________________________________________________________________
TOTAL 484,000 248,000 496,000
_______________________________________________________________________________
1569

Technical Education

OBJECT WISE RECEIPT BREAKUP

LN0432 GOVERNMENT VOCATIONAL INSTITUTE FOR

GIRL DOKARI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 266,000 136,000 272,000

C028 TOTAL SOCIAL SERVICES 266,000 136,000 272,000

C02802 Fees Govt. University 65,000 33,000 66,000

Professional Art Colleges
C02813 Education-General Admission fee 65,000 33,000 66,000
C02815 Education-General Collection 68,000 35,000 70,000
of payments for serv.
C02818 Others 68,000 35,000 70,000

_______________________________________________________________________________
TOTAL 266,000 136,000 272,000
_______________________________________________________________________________
1570

Technical Education

OBJECT WISE RECEIPT BREAKUP

MP0421 GOVERNMENT. POLY TECHNIC INSTITUTE

MIRPUR KHAS

C028 TOTAL SOCIAL SERVICES 514,000 263,000 524,000

C02802 Fees Govt. University 270,000 138,000 276,000

Professional Art Colleges
C02813 Education-General Admission fee 63,000 32,000 64,000
C02814 Education-General Recoveries 65,000 33,000 66,000
of overpayments
C02815 Education-General Collection 58,000 30,000 59,000
of payments for serv.
C02818 Others 58,000 30,000 59,000

_______________________________________________________________________________
TOTAL 514,000 263,000 524,000
_______________________________________________________________________________
1576

Technical Education

OBJECT WISE RECEIPT BREAKUP

MY0203 GOVERNMENT MONO TECHNIC INSTITUTE HALA

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 711,000 365,000 726,000

C028 TOTAL SOCIAL SERVICES 711,000 365,000 726,000

C02802 Fees Govt. University 227,000 116,000 232,000

Professional Art Colleges
C02813 Education-General Admission fee 142,000 73,000 145,000
C02814 Education-General Recoveries 58,000 30,000 59,000
of overpayments
C02815 Education-General Collection 142,000 73,000 145,000
of payments for serv.
C02818 Others 142,000 73,000 145,000

_______________________________________________________________________________
TOTAL 711,000 365,000 726,000
_______________________________________________________________________________
1577

Technical Education

OBJECT WISE RECEIPT BREAKUP

MY0204 GOVERNMENT INSTITUTE OF BUSINESS &

COMMERCIAL EDUCATION HALA

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 549,000 283,000 562,000

C028 TOTAL SOCIAL SERVICES 549,000 283,000 562,000

C02802 Fees Govt. University 177,000 91,000 181,000

_______________________________________________________________________________
TOTAL 549,000 283,000 562,000
_______________________________________________________________________________
1578

Technical Education

OBJECT WISE RECEIPT BREAKUP

NX0325 GOVERNMENT POLYTECHNIC INSTITUTE

NAUSHERO FEROZ

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 460,000 237,000 471,000

C028 TOTAL SOCIAL SERVICES 460,000 237,000 471,000

C02802 Fees Govt. University 112,000 57,000 114,000

_______________________________________________________________________________
TOTAL 460,000 237,000 471,000
_______________________________________________________________________________
1579

Technical Education

OBJECT WISE RECEIPT BREAKUP

NX0326 GOVERNMENT MONO TECHNIC INSTITUTE KANDI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 460,000 237,000 471,000

C028 TOTAL SOCIAL SERVICES 460,000 237,000 471,000

C02802 Fees Govt. University 116,000 60,000 119,000

Professional Art Colleges
C02813 Education-General Admission fee 116,000 60,000 119,000
C02815 Education-General Collection 112,000 57,000 114,000
of payments for serv.
C02818 Others 116,000 60,000 119,000

_______________________________________________________________________________
TOTAL 460,000 237,000 471,000
_______________________________________________________________________________
1580

Technical Education

OBJECT WISE RECEIPT BREAKUP

NX0327 GOVERNMENT MONO TECHNIC INSTITUTE PADID

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 448,000 228,000 456,000

C028 TOTAL SOCIAL SERVICES 448,000 228,000 456,000

C02802 Fees Govt. University 112,000 57,000 114,000

_______________________________________________________________________________
TOTAL 448,000 228,000 456,000
_______________________________________________________________________________
1581

Technical Education

OBJECT WISE RECEIPT BREAKUP

NX0328 GOVERNMENT INSTITUTE OF BUSINESS &

COMMERCIAL EDUCATION NAUSHEROFEROZ

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 496,000 256,000 508,000

C028 TOTAL SOCIAL SERVICES 496,000 256,000 508,000

C02802 Fees Govt. University 124,000 64,000 127,000

_______________________________________________________________________________
TOTAL 496,000 256,000 508,000
_______________________________________________________________________________
1582

Technical Education

OBJECT WISE RECEIPT BREAKUP

NX0329 GOVERNMENT INSTITUTE OF BUSINESS &

COMMERCIAL EDUCATION KANDIARO

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 560,000 288,000 572,000

C028 TOTAL SOCIAL SERVICES 560,000 288,000 572,000

C02802 Fees Govt. University 142,000 73,000 145,000

Professional Art Colleges
C02813 Education-General Admission fee 142,000 73,000 145,000
C02815 Education-General Collection 142,000 73,000 145,000
of payments for serv.
C02818 Others 134,000 69,000 137,000

_______________________________________________________________________________
TOTAL 560,000 288,000 572,000
_______________________________________________________________________________
1583

Technical Education

OBJECT WISE RECEIPT BREAKUP

NX0332 GOVERNMENT. MONOTECHNIC INSTITUTE-

MEHRA NOSHEROFEROZE

C02802 Fees Govt. University 147,000 75,000 150,000

Professional Art Colleges
C02813 Education-General Admission fee 124,000 64,000 127,000
C02814 Education-General Recoveries 211,000 108,000 216,000
of overpayments
C02815 Education-General Collection 124,000 64,000 127,000
of payments for serv.
C02818 Others 100,000 51,000 102,000

_______________________________________________________________________________
TOTAL 706,000 362,000 722,000
_______________________________________________________________________________
1591

Technical Education

C028 TOTAL SOCIAL SERVICES 451,000 230,000 460,000

C02802 Fees Govt. University 131,000 67,000 134,000

_______________________________________________________________________________
TOTAL 451,000 230,000 460,000
_______________________________________________________________________________
1609

Technical Education

OBJECT WISE RECEIPT BREAKUP

UT0294 GOVERNMENT INSTITUTE OF BUSINESS &

COMMERCIAL EDUCATION UMERKOT

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 436,000 223,000 445,000

C028 TOTAL SOCIAL SERVICES 436,000 223,000 445,000

C02802 Fees Govt. University 131,000 67,000 134,000

Professional Art Colleges
C02813 Education-General Admission fee 112,000 57,000 114,000
C02815 Education-General Collection 109,000 56,000 111,000
of payments for serv.
C02818 Others 84,000 43,000 86,000

_______________________________________________________________________________
TOTAL 436,000 223,000 445,000
_______________________________________________________________________________
1610

Technical Education

OBJECT WISE RECEIPT BREAKUP

QS0256 GOVT. MONO TECHNIC INSTITUTE SHAHDADKOT

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 484,000 248,000 495,000

C028 TOTAL SOCIAL SERVICES 484,000 248,000 495,000

C02802 Fees Govt. University 142,000 73,000 145,000

_______________________________________________________________________________
TOTAL 484,000 248,000 495,000
_______________________________________________________________________________
1611

Technical Education

OBJECT WISE RECEIPT BREAKUP

QS0258 GOVERNMENT INSTITUTE OF BUSINESS &

COMMERCIAL EDUCATION MIRO KHAN

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 769,000 393,000 786,000

C028 TOTAL SOCIAL SERVICES 769,000 393,000 786,000

C02802 Fees Govt. University 192,000 98,000 196,000

Professional Art Colleges
C02813 Education-General Admission fee 186,000 95,000 190,000
C02815 Education-General Collection 186,000 95,000 190,000
of payments for serv.
C02818 Others 205,000 105,000 210,000

_______________________________________________________________________________
TOTAL 769,000 393,000 786,000
_______________________________________________________________________________
1612

Technical Education

OBJECT WISE RECEIPT BREAKUP

OBJECT WISE RECEIPT BREAKUP

_______________________________________________________________________________
FUNCTION: 093120 OTHERS
_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs Rs

KQ1845 CAREER COUNSELING & PLACEMENT CENTRE

KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 68,000 35,000 70,000

C028 TOTAL SOCIAL SERVICES 68,000 35,000 70,000

C02814 Education-General Recoveries 68,000 35,000 70,000

of overpayments

_______________________________________________________________________________
TOTAL 68,000 35,000 70,000
_______________________________________________________________________________
1616

Sugar Cane Cess

Badin 11,644,000 7,500,000 9,000,000

Benazirabad 58,614,000 45,000,000 52,000,000
Dadu 1,894,000 2,000,000 7,000,000
Ghotki 183,707,000 115,000,000 131,000,000
Hyderabad 19,555,000 15,000,000 20,000,000
Jacobabad 250,000 250,000
Jamshoro 24,000 25,000
Khairpur 21,125,000 25,000,000 27,000,000
Larkana 1,898,000 1,600,000 2,000,000
Matiari 10,768,000 10,000,000 20,000,000
Mirpurkhas 35,958,000 35,000,000 40,000,000
Naushero Feroze 15,000,000 20,000,000
Sanghar 10,394,000 10,000,000 15,000,000
Shikarpur 11,000 10,000
Sujawal 12,000,000 20,000,000
Sukkur 7,034,000 5,000,000 9,000,000
Tando Allahyar 25,634,000 20,000,000 35,000,000
Tando Mohd Khan 12,410,000 15,000,000 20,000,000
Tharparkar @ Mithi 150,000 150,000
Thatta 19,365,000 2,000,000 3,000,000
Umerkot 1,000,000 1,000,000
_______________________________________________________________________________
TOTAL 420,000,000 336,535,000 431,435,000
_______________________________________________________________________________
1617

Sugar Cane Cess

FUNCTION WISE SUMMARY

_______________________________________________________________________________
HEAD OF DEPARTMENT:Secretary to Government of Sindh, Agriculture Department
_______________________________________________________________________________
BUDGET REVISED BUDGET
CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs Rs
042150 OTHER SERVICES 420,000,000 336,535,000 431,435,000

_______________________________________________________________________________
TOTAL 420,000,000 336,535,000 431,435,000
_______________________________________________________________________________
1618

Sugar Cane Cess

SUB-ENTITY WISE RECEIPT SUMMARY

JK4014 SUGARCANE CESS JACOBABAD 250,000 250,000

SQ4016 SUGARCANE CESS SHIKARPUR 11,000 10,000

BI4017 SUGARCANE CESS BADIN 11,644,000 7,500,000 9,000,000

DD4017 SUGARCANE CESS DADU 1,894,000 2,000,000 7,000,000

GO4018 SUGARCANE CESS GHOTKI 183,707,000 115,000,000 131,000,000

HB4016 SUGARCANE CESS HYDERABAD 19,555,000 15,000,000 20,000,000

JO4011 SUGARCANE CESS JAMSHORO 24,000 25,000

KX4022 SUGARCANE CESS KHAIRPUR 21,125,000 25,000,000 27,000,000

LN4019 SUGARCANE CESS LARKANA 1,898,000 1,600,000 2,000,000

MP4019 SUGARCANE CESS MIRPURKHAS 35,958,000 35,000,000 40,000,000

MX4015 SUGARCANE CESS MITHI 150,000 150,000

MY4009 SUGARCANE CESS MATIARI 10,768,000 10,000,000 20,000,000

NX4015 SUGARCANE CESS NAUSHERO FEROZE 15,000,000 20,000,000

SB4015 SUGARCANE CESS BENAZIRABAD 58,614,000 45,000,000 52,000,000

SL4002 SUGARCANE CESS SUJAWAL 12,000,000 20,000,000

SN4019 SUGARCANE CESS SANGHAR 10,394,000 10,000,000 15,000,000

SY4020 SUGARCANE CESS SUKKUR 7,034,000 5,000,000 9,000,000

TN4009 SUGARCANE CESS TANDO MOHD KHAN 12,410,000 15,000,000 20,000,000

TQ4010 SUGARCANE CESS TANDO ALLAHYAR 25,634,000 20,000,000 35,000,000

TX4019 SUGARCANE CESS THATTA 19,365,000 2,000,000 3,000,000

UT4012 SUGARCANE CESS UMERKOT 1,000,000 1,000,000

Sugar Cane Cess

OBJECT WISE RECEIPT SUMMARY

_______________________________________________________________________________
BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
CODE DESCRIPTION 2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs Rs
C03 TOTAL MISCELLANEOUS RECEIPTS 420,000,000 336,535,000 431,435,000

C038 OTHERS 420,000,000 336,535,000 431,435,000

C03811 Sugarcane development cess 420,000,000 336,535,000 431,435,000

_______________________________________________________________________________
NET TOTAL 420,000,000 336,535,000 431,435,000
_______________________________________________________________________________
1620

Sugar Cane Cess

Law & Parliamentary Affairs ( charged )

Karachi 16,003,000 7,201,000 16,003,000

_______________________________________________________________________________
TOTAL 16,003,000 7,201,000 16,003,000
_______________________________________________________________________________
1642

Law & Parliamentary Affairs ( charged )

FUNCTION WISE SUMMARY

_______________________________________________________________________________
HEAD OF DEPARTMENT: Chief Justice, High Courts Sindh
_______________________________________________________________________________
BUDGET REVISED BUDGET
CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs Rs
031101 COURTS/JUSTICE 16,003,000 7,201,000 16,003,000

Law & Parliamentary Affairs ( charged )

SUB-ENTITY WISE RECEIPT SUMMARY

KQ1979 HIGH COURT KARACHI (Charged) 16,003,000 7,201,000 16,003,000

Law & Parliamentary Affairs ( charged )

OBJECT WISE RECEIPT SUMMARY

_______________________________________________________________________________
BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
CODE DESCRIPTION 2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs Rs
C02 TOTAL RECEIPTS FROM CIVIL 16,003,000 7,201,000 16,003,000
ADMIN. AND OTHER FUNCTIO

C026 LAW & ORDERS RECEIPTS 16,003,000 7,201,000 16,003,000

C02604 General fees fines and 10,252,000 4,613,000 10,252,000

forfeitures
C02610 Recoveries of overpayments 87,000 39,000 87,000
C02612 Collection of the payments of 545,000 245,000 545,000
service rendered
C02613 Others 5,119,000 2,304,000 5,119,000

_______________________________________________________________________________
NET TOTAL 16,003,000 7,201,000 16,003,000
_______________________________________________________________________________
1645

Law & Parliamentary Affairs ( charged )

OBJECT WISE RECEIPT BREAKUP

_______________________________________________________________________________
FUNCTION: 031101 COURTS/JUSTICE
_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs Rs

KQ1979 HIGH COURT KARACHI (Charged)

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 16,003,000 7,201,000 16,003,000

C026 TOTAL LAW & ORDERS 16,003,000 7,201,000 16,003,000

RECEIPTS

C02604 General fees fines and forfeitures 10,252,000 4,613,000 10,252,000

C02610 Recoveries of overpayments 87,000 39,000 87,000
C02612 Collection of the payments of 545,000 245,000 545,000
service rendered
C02613 Others 5,119,000 2,304,000 5,119,000

Food Department (Sales Proceeds of Wheat

49,402,000,000 49,402,000,000 13,460,000,000

Badin 335,000,000 335,000,000 1,002,000,000
Benazirabad 10,060,000,000 10,060,000,000 3,010,000,000
Dadu 14,652,500,000 14,652,500,000 1,608,000,000
Ghotki 14,056,000,000 14,056,000,000 5,010,000,000
Hyderabad 486,000,000 486,000,000 4,010,000,000
Jacobabad 2,026,000,000 2,026,000,000 1,810,000,000
Karachi 333,500,000 333,500,000 80,826,000,000
Khairpur 13,541,000,000 13,541,000,000 2,810,000,000
Larkana 11,191,000,000 11,191,000,000 3,010,000,000
Mirpurkhas 634,000,000 634,000,000 4,010,000,000
Nausheroferoze 10,047,000,000 10,047,000,000 2,010,000,000
Sanghar 10,035,000,000 10,035,000,000 3,508,000,000
Shikarpur 2,327,000,000 2,327,000,000 1,802,000,000
Sukkur 5,065,000,000 5,065,000,000 6,010,000,000
Tharparkar - Mithi 225,000,000 225,000,000 1,202,000,000
Thatta 634,000,000 634,000,000 1,602,000,000
_______________________________________________________________________________
TOTAL 145,050,000,000 145,050,000,000 136,700,000,000
_______________________________________________________________________________
1647

Food Department (Sales Proceeds of Wheat

FUNCTION WISE SUMMARY

_______________________________________________________________________________
HEAD OF DEPARTMENT: Secretary, Food Department
_______________________________________________________________________________
BUDGET REVISED BUDGET
CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs Rs
041401 FOOD (WHEAT) 145,050,000,000 145,050,000,000 136,700,000,000

_______________________________________________________________________________
TOTAL 145,050,000,000 145,050,000,000 136,700,000,000
_______________________________________________________________________________
1648

Food Department (Sales Proceeds of Wheat

SUB-ENTITY WISE RECEIPT SUMMARY

JO4015 DISTRICT FOOD CONTROLLER 3,627,000,000 3,627,000,000 4,010,000,000

JAMSHORO

KK4010 DISTRICT FOOD CONTROLLER 3,526,000,000 3,526,000,000 2,010,000,000

KASHMORE

KQ4100 DEPUTY DIRECTOR FOOD-KARACHI 29,503,000,000 29,503,000,000

MY4013 DISTRICT FOOD CONTROLLER 1,522,000,000 1,522,000,000 2,008,000,000

MATIARI

QS4018 DISTRICT FOOD CONTROLLER 10,030,000,000 10,030,000,000 2,010,000,000

KAMBHAR

TN4013 DISTRICT FOOD CONTROLLER 266,000,000 266,000,000 710,000,000

T.M.KHAN

TQ4014 DISTRICT FOOD CONTROLLER 418,000,000 418,000,000 2,010,000,000

T.A.YAR

UT4016 DISTRICT FOOD CONTROLLER 510,000,000 510,000,000 702,000,000

UMERKOR

BI4015 DISTRICT FOOD CONTROLLER BADIN 335,000,000 335,000,000 1,002,000,000

DD4015 DISTRICT FOOD CONTROLLER DADU 14,652,500,000 14,652,500,000 1,608,000,000

GO4016 DISTRICT FOOD CONTROLLER 14,056,000,000 14,056,000,000 5,010,000,000

GHOTKI

HB4013 DISTRICT FOOD CONTROLLER 486,000,000 486,000,000 4,010,000,000

HYDERABAD

JK4013 DISTRICT FOOD CONTROLLER 2,026,000,000 2,026,000,000 1,810,000,000

JACOBABAD

KQ4074 DIRECTORATE FOOD 301,000,000 301,000,000

KQ4075 DISTRICT FOOD CONTROLLER MALIR 32,500,000 32,500,000 30,010,000,000

KQ4076 DISTRICT FOOD CONTROLLER EAST 30,010,000,000

KQ4077 DISTRICT FOOD CONTROLLER WEST 10,002,000,000

KQ4078 DISTRICT FOOD CONTROLLER SOUTH 802,000,000

1649

Food Department (Sales Proceeds of Wheat

SUB-ENTITY WISE RECEIPT SUMMARY

KQ4079 DISTRICT FOOD CONTROLLER 10,002,000,000

CENTRAL

KX4020 DISTRICT FOOD CONTROLLER 13,541,000,000 13,541,000,000 2,810,000,000

KHAIRPUR

LN4017 DISTRICT FOOD CONTROLLER 11,191,000,000 11,191,000,000 3,010,000,000

LARKANA

MP4017 DISTRICT FOOD CONTROLLER 634,000,000 634,000,000 4,010,000,000

MIRPURKHAS

MX4013 DISTRICT FOOD CONTROLLER MITHI 225,000,000 225,000,000 1,202,000,000

NX4013 DISTRICT FOOD CONTROLLER 10,047,000,000 10,047,000,000 2,010,000,000

NAUSHEROFEROZE

SB4013 DISTRICT FOOD CONTROLLER 10,060,000,000 10,060,000,000 3,010,000,000

S.BENAZIRABAD

SN4017 DISTRICT FOOD CONTROLLER 10,035,000,000 10,035,000,000 3,508,000,000

SANGHAR

SQ4015 DISTRICT FOOD CONTROLLER 2,327,000,000 2,327,000,000 1,802,000,000

SHIKARPUR

SY4018 DISTRICT FOOD CONTROLLER 5,065,000,000 5,065,000,000 6,010,000,000

SUKKUR

TX4017 DISTRICT FOOD CONTROLLER 634,000,000 634,000,000 1,602,000,000

THATTA

Food Department (Sales Proceeds of Wheat

OBJECT WISE RECEIPT SUMMARY

_______________________________________________________________________________
BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
CODE DESCRIPTION 2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs Rs
E01 TOTAL RECOVERIES OF INVESTMENT 145,050,000,000 145,050,000,000 136,700,000,000

E012 STATE TRADING SCHEMES RECEIPTS 145,050,000,000 145,050,000,000 136,700,000,000

E01202 Provincial 144,950,000,000 144,950,000,000 136,500,000,000

E01203 Others 100,000,000 100,000,000 200,000,000

_______________________________________________________________________________
NET TOTAL 145,050,000,000 145,050,000,000 136,700,000,000
_______________________________________________________________________________
1651

Food Department (Sales Proceeds of Wheat

Public Health Engineering

FUNCTION WISE SUMMARY

_______________________________________________________________________________
HEAD OF DEPARTMENT: Secretary, Public Health Engineering
_______________________________________________________________________________
BUDGET REVISED BUDGET
CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs Rs
062201 RURAL PLANNING 521,000 74,000 521,000

062220 OTHERS 580,000 83,000 580,000

063101 ADMINISTRATION 1,254,000 179,000 1,254,000

063102 WORKS (CONSTRUCTION) AND 32,645,000 4,664,000 32,645,000

OPERATIONS

_______________________________________________________________________________
TOTAL 35,000,000 5,000,000 35,000,000
_______________________________________________________________________________
970

Public Health Engineering

SUB-ENTITY WISE RECEIPT SUMMARY

BI0074 EXECUTIVE ENGINEER BADIN 665,000 104,000 665,000

DD0078 EXECUTIVE ENGINEER DADU 7,491,000 529,000 3,707,000

GO0065 EXECUTIVE ENGINEER GHOTKI 2,121,000 302,000 2,121,000

HB0256 CHIEF ENGINEER (DEV) PHED 41,000 6,000 41,000

HYDERABAD

HB0258 EXECUTIVE ENGINEER HYDERABAD 355,000 592,000 4,139,000

HB0259 RESEARCH LABORATORY HYDERABAD 580,000 83,000 580,000

JK0065 EXECUTIVE ENGINEER JACOBABAD 615,000 87,000 615,000

JO0062 EXECUTIVE ENGINEER JAMSHORO 1,766,000 252,000 1,766,000

KK0052 EXECUTIVE ENGINEER KASHMORE 596,000 85,000 596,000

KQ0590 EXECUTIVE ENGINEER KARACHI 2,513,000 359,000 2,513,000

KQ0592 PUBLIC HEALTH ENGINEERING 1,254,000 179,000 1,254,000

DEPARTMENT SECRETARIAT KARACHI

KX0098 EXECUTIVE ENGINEER KHAIRPUR-I 604,000 86,000 604,000

KX0099 EXECUTIVE ENGINEER KHAIRPUR-II 521,000 74,000 521,000

LN0131 EXECUTIVE ENGINEER LARKANA 1,108,000 158,000 1,108,000

MP0121 EXECUTIVE ENGINEER MIRPURKHAS 1,643,000 235,000 1,643,000

MX0060 EXECUTIVE ENGINEER THAR AT 666,000 94,000 666,000

MITHI

MY0061 EXECUTIVE ENGINEER MATIARI 638,000 90,000 638,000

NX0066 EXECUTIVE ENGINEER NAUSHERO 2,470,000 352,000 2,470,000

FEROZE

SB0106 EXECUTIVE ENGINEER BENAZIRABAD 1,362,000 194,000 1,362,000

SN0074 EXECUTIVE ENGINEER SANGHAR 785,000 112,000 785,000

SQ0068 EXECUTIVE ENGINEER SHIKARPUR 1,215,000 173,000 1,215,000

971

Public Health Engineering

SUB-ENTITY WISE RECEIPT SUMMARY

SY0140 EXECUTIVE ENGINEER SUKKUR 1,369,000 196,000 1,369,000

TN0054 EXECUTIVE ENGINEER 541,000 77,000 541,000

TANDOMUHAMMAD KHAN

TQ0048 EXECUTIVE ENGINEER TANDO ALLAH 650,000 92,000 650,000

YAR

TX0085 EXECUTIVE ENGINEER THATTA 1,364,000 195,000 1,364,000

UT0056 EXECUTIVE ENGINEER UMERKOT 990,000 141,000 990,000

QS0069 EXECUTIVE ENGINEER SHAHDADKOT 1,077,000 153,000 1,077,000

AT KAMBAR

Public Health Engineering

OBJECT WISE RECEIPT SUMMARY

_______________________________________________________________________________
BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
CODE DESCRIPTION 2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs Rs
C02 TOTAL RECEIPTS FROM CIVIL 35,000,000 5,000,000 35,000,000
ADMIN. AND OTHER FUNCTIO

C027 COMMUNITY SERVICES RECEIPTS 35,000,000 5,000,000 35,000,000

C02701 Building Rent-Works Building 4,529,000 1,197,000 8,313,000

C02721 Sale proceeds of sera and 4,961,000 712,000 4,961,000
vaccines
C02724 Recoveries of overpayments 4,667,000 664,000 4,667,000
C02725 Collection of payments for 9,969,000 1,417,000 9,969,000
services rendered
C02726 Others 10,799,000 999,000 7,015,000
C02734 Others 75,000 11,000 75,000

_______________________________________________________________________________
NET TOTAL 35,000,000 5,000,000 35,000,000
_______________________________________________________________________________
973

Public Health Engineering

OBJECT WISE RECEIPT BREAKUP

_______________________________________________________________________________
FUNCTION: 062201 RURAL PLANNING
_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs Rs

KX0099 EXECUTIVE ENGINEER KHAIRPUR-II

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 521,000 74,000 521,000

C027 TOTAL COMMUNITY SERVICES 521,000 74,000 521,000

RECEIPTS

C02701 Building Rent-Works Building 10,000 1,000 10,000

C02721 Sale proceeds of sera and vaccines 91,000 13,000 91,000
C02724 Recoveries of overpayments 135,000 19,000 135,000
C02725 Collection of payments for 285,000 41,000 285,000
services rendered

_______________________________________________________________________________
TOTAL 521,000 74,000 521,000
_______________________________________________________________________________
974

Public Health Engineering

OBJECT WISE RECEIPT BREAKUP

_______________________________________________________________________________
FUNCTION: 062220 OTHERS
_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs Rs

HB0259 RESEARCH LABORATORY HYDERABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 580,000 83,000 580,000

C027 TOTAL COMMUNITY SERVICES 580,000 83,000 580,000

RECEIPTS

C02721 Sale proceeds of sera and vaccines 120,000 17,000 120,000

C02724 Recoveries of overpayments 135,000 19,000 135,000
C02725 Collection of payments for 25,000 4,000 25,000
services rendered
C02726 Others 225,000 32,000 225,000
C02734 Others 75,000 11,000 75,000

_______________________________________________________________________________
TOTAL 580,000 83,000 580,000
_______________________________________________________________________________
975

Public Health Engineering

OBJECT WISE RECEIPT BREAKUP

_______________________________________________________________________________
FUNCTION: 063101 ADMINISTRATION
_______________________________________________________________________________
OBJECT CLASSIFICATION BUDGET REVISED BUDGET
ACCOUNTS ESTIMATES ESTIMATES ESTIMATES
2022-2023 2023-2024 2023-2024 2024-2025
_______________________________________________________________________________
Rs Rs Rs Rs

KQ0592 PUBLIC HEALTH ENGINEERING DEPARTMENT

SECRETARIAT KARACHI

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 1,254,000 179,000 1,254,000

C027 TOTAL COMMUNITY SERVICES 1,254,000 179,000 1,254,000

RECEIPTS

C02701 Building Rent-Works Building 1,254,000 179,000 1,254,000

_______________________________________________________________________________
TOTAL 1,254,000 179,000 1,254,000
_______________________________________________________________________________
976

Public Health Engineering

Public Health Engineering

OBJECT WISE RECEIPT BREAKUP

HB0256 CHIEF ENGINEER (DEV) PHED HYDERABAD

C02 TOTAL RECEIPTS FROM CIVIL ADMIN. AN 41,000 6,000 41,000

C027 TOTAL COMMUNITY SERVICES 41,000 6,000 41,000

RECEIPTS

_______________________________________________________________________________
TOTAL 1,077,000 153,000 1,077,000
_______________________________________________________________________________

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