Finance Barkhan

 District Development Programme

 Introduction

 The sources of income of federal and provincial governments are not easy to compute, because they are collected and pooled together by different agencies. They only source from which information can be collected at district level is through treasury or line departments. However, this will not cover all sources of income and will not give a complete picture, as expenditure exceeds income.

 

Government income is not sufficient to cover government development expenditure. The local government tax base is too meagre to bear its own costs of development activities. They even do not cover their administrative cost.

 Income

in Pak.Rps

 

91/92

 

92/93

 

93/94

 

1994/95

 

1995/96

 

1996/97

Federal Govt.

 

 

 

 

 

 

Provincial Govt.

 

 

 

 

 

 

Agr. Cess

13169

23524

Nil

Nil

6948

8940

Livestock cess

 

 

 

 

 

 

Election Comm:

Nil

8

7882

34

Nil

Nil

Arms stamps.

Nil

86700

20700

59900

58900

15300

Property tax

 

 

 

 

 

 

Land tax

 

 

 

 

 

 

district Council

 

 

 

 

 

 

Octroi

482585

369345

4337730

399000

403778

166000

Ground rent + Sanitation.

8416

23154

8753

2902

Nil

Nil

union Council

137792

145340

141506

125835

150129

Nil

An overview of receipts and expenditures of local government institutions can be found in annex 13.

 

 

Government Expenditure

 The government expenditure indicated by each department does not depict the true picture of the total expenditure. Some of the expenditure may be missing due to any reason. However, this is the best possible way of finding the total expenditure. The expenditure is of two types, one is recurrent and the other is development expenditure. Sometimes the two get mixed up as the same is done by the line departments, but the sources are different. The expenditure exceeds income, which indicates that it is not complete in all respects.

 

Expenditure

92/93

93/94

1994/95

1995/96

1996/97

In Pak.Rps

A

E

A

E

A

E

A

E

A

E

Fed/Prov.Govt

-

-

-

-

-

-

-

-

-

-

Productive

-

-

-

-

-

-

-

-

-

-

Agriculture (R)

-

796000

-

420000

-

622000

-

617000

-

710000

Agriculture (D)

-

1200000

-

1211000

-

1200000

-

1000000

-

960000

Livestock (R)

-

1130000

-

1111000

-

910000

-

933000

-

1100000

Livestock (D)

-

3300000

-

2100000

-

-

-

70000

-

-

N. Res. (R)

-

-

-

-

-

-

-

-

-

-

N. Res. (D)

-

-

-

-

-

-

-

-

-

-

Industry (R)

150000

1300000

120000

1150000

110000

1133000

140000

1109000

120000

1133000

Industry (D)

-

-

-

-

-

-

-

-

-

-

Infrastructure

-

6033000

-

100000000

-

9760000

-

9789000

-

-

Roads (R)

-

4000000

-

4060000

-

4500000

-

4700000

-

4333000

Roads (D)

 

22200000

-

15000000

-

30000000

-

43300000

-

14600000

Communic. (R)

60000

40000

75000

45000

85000

45000

86000

46000

90000

47000

Communic. (D)

-

23000000

-

-

-

50000000

-

5000000

-

-

Transport (R)

-

-

-

-

-

-

-

-

-

-

Transport (D)

-

-

-

-

-

-

-

-

-

-

Social

-

-

-

-

-

-

-

-

-

-

Water (R)

100000

3300000

130000

3400000

50000

3417000

90000

3413000

133000

3600000

Water (D)

-

7500000

-

7300000

-

4500000

-

3500000

-

7000000

Health (R)

-

3500000

-

4000000

-

4200000

-

4700000

-

4850000

Health (D)

-

-

-

-

-

7500000

-

8000000

-

4300000

Education (R)

-

15000000

-

13300000

-

44700000

-

17000000

-

17500000

Education (D)

-

20000000

-

15000000

-

12000000

-

30000000

-

33700000

Other (R)

-

-

-

-

-

-

-

-

-

-

Other (D)

-

-

-

-

-

-

-

-

-

-

Administr. (R)

300000

900000

400000

11200000

700000

13700000

3500000

14500000

403000

17000000

Administr. (D)

-

-

-

-

-

4500000

-

500000

-

700000

 

 

Back to Barkhan