Finance Kohlu

 District Accounts

An attempt has been made to gather data on government income collected in Kohlu district and deposited in the District Treasury and on government expenditures spent in the district. Although these data are incomplete, and most probably not fully reliable, one still can have an idea about the district accounts. It is evident from the given data that in 1995-96 the government income has decreased to about two-third (68.6%) of the total income in 1994-95. Although the income has increased in productive sectors like agriculture and animal husbandry a major decrease has been observed in the income from state trading of food and from Zakat. On the other hand, a major increase in the government expenditure is due to increase in recurrent expenditure. The development expenditure in 1994-95 has decreased to 1.2 percent of the total expenditure as compared to 3.7 percent in 1995-96. However these figures do not include the block allocations made at provincial level and amounts allocated under the Public Sector Development Programme (PSDP) for development activities in the district. It can safely be assumed that in the present circumstances, there is no financial self-sufficiency for Kohlu District.

 

Income in Pak. Rps

1994-95

1995-96

Agriculture

136,216

498,807

Animal Husbandry

370,421

566,339

Benevolent Fund

511,033

563,591

Cycle Advance

8,118

7,063

Education

46,355

25,383

Examination Fee

120

20

Forest Receipt

9,104

4,882

General Provident Fund

1,948,986

2,597,463

Group Insurance

90,703

206,647

House Purchase Advance

69,961

45,484

Health Receipt

400

5,422

House Rent

24,262

26,028

Justice

4,255

3,440

Land Revenue

10,516

30,137

Motorcycle Advance

37,990

29,912

O. B. Advance

389,456

322,050

PLD Other Fund

625,050

4,877,873

Police Receipt

116,317

116,317

Professional Tax

15,990

8,490

Project Director (PLD)

3,395,000

633,400

PWD Deposit

16,700

111,920

P. W. Remittance

100,400

113,810

Stamps

40,547

54,787

State Treading (Food)

199,746,177

133,157,725

Stationery

0

3,000

Zakat

1,201,300

1,081

Other Misc. Receipt

1,453,022

78,602

District Fund

366,630

280,000

Town Fund

350,000

512,000

Total

211,085,029

144,881,6773

Source:

Treasury Office, Kohlu

 

 

 

 

 

Expenditure in Pak. Rps

1994-95

1995-96

Productive

 

 

Agriculture (R)

4,032,972

4,665,001

Agriculture (D)

4,095,352

685,468

Animal Husbandry (R)

9,228,784

10,384,519

Social

 

 

Administration (D)

68,419

10,000

Administration (R)

5,127,491

6,005,219

Auqaf (R)

1,080,461

1,137,263

B&R (R)

12,266,616

12,594,939

B&R (D)

393,021

571,721

Community Centre (R)

812,715

1,144,370

Discount

580

902

Primary Education (D)

4,300

0

Education Administration (R)

1,459,720

2,463,481

Colleges (R)

2,380,408

2,810,524

Secondary Education (R)

15,746,728

16,820,039

Primary Education (R)

20,920,391

24,257,115

Other Education (R)

195,546

451,258

Food

0

12,567

Forest Cheque

1,875,008

2,100,471

G. P. F.

292,639

538,757

Other Health (D)

300,000

0

Health Administration (R)

1,175,635

1,650,840

General Hospital (R)

13,603,362

15,750,194

Mother and Child Healthcare (R)

670,416

402,859

Other Health (R)

1,698,103

2,050,878

Home Dept. (R)

25,768

0

Industries (R)

1,253,688

1,279,469

Irrigation (R)

2,505,299

3,531,052

Jail (R)

104,042

87,667

Land Management (R)

1,029,973

1,052,305

Law Court

84,665

93,922

Others Fund

0

412,000

Provincial Levies (R)

1,442,339

1,460,349

PWD Deposit

7,818,034

5,562,157

Pension

846,805

9,586,275

PHE (R)

6,932,063

7,337,388

O. B. Admin.

353,475

403,000

PWD Cheques

6,861,174

4,816,498

Project Director PLD

4,853,911

1,107,400

Provincial Police (R)

259,982

77,381

Rural Development (R)

3,086,608

4,381,866

Secret Services (R)

68,000

74,000

Social Services (D)

250,000

500,000

Treasury Dept. (R)

778,720

972,569

District Fund

1,278,305

895,952

Municipal Fund

35,000

0

Total

137,296,518

150,139,615

Source:

Treasury Office, Kohlu

Legend:

R

D

Recurrent

Development

Development Funds

The preceding paragraph has made it clear that funds for substantial social and economic development have to come from outside Kohlu. The most important source of finance for developmental activities is the provincial Public Sector Development Programme (PSDP).

 

The revised allocation in the PSDP for the financial year 1995-96 amounted to 8.12 million rupees tot complete 10 ongoing projects in Kohlu. None of these projects had a foreign assistance component. No new scheme was proposed in PSDP 1995-96. In the next year (1996-97), the allocation increased to 104.213 million rupees, including Foreign Project Assistance (FPA) of 50 million rupees, to complete 6 ongoing schemes. Again no new scheme was proposed this year. The PSDP for 1997-98 gives a much different picture.

 

The overall allocation stands at 44.292 million rupees, including a foreign component of 28.502 million rupees, for 9 ongoing and 6 new schemes. The road sector is with rupees 35 million by far the biggest recipient, followed by primary education (Rs. 3.171 million), public health engineering (Rs. 2.679 million) and primary health (Rs. 2.288 million). These figures have to be treated with some caution however, since it is not certain whether the provincial government can secure enough finances to underwrite the whole PSDP.

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