abstract of a.d.ps of khyber pakhtunkhwakpbos.gov.pk/prd_images/1399373411.pdfeconomic affairs...

280

Table No. 199 (Rs. in Million)

Name of Sector

Budget

Estimate

2012-13

Revised

Estimate

2012-13

Budget

Estimate

2013-14

Grand Total 97458.000 88130.610 118000.000

Agriculture 1470.300 1060.016 2003.952

Building & Housing 1036.400 958.693 1215.655

Drinking water & sanitation 4336.642 4960.397 3550.998

Education 22152.889 16356.113 29798.972

Environment 57.000 55.103 56.999

Forestry 719.998 472.182 719.459

Health 9933.277 5736.113 10088.226

Industries 2812.038 2023.388 4458.355

Auqaf, Hajj, Religious & Minority Affairs 100.000 78.053 106.000

Energy & Power 1832.750 1132.984 2222.601

Regional Development 5904.274 5069.066 17349.458

Research & Development 1608.895 705.481 1648.657

Road & Communication 14669.669 16982.862 15695.909

Social Welfare 642.005 456.611 606.005

Sports, Tourism, Archaelogy & Youth Affairs 685.000 725.000 871.000

Urban Development 3406.000 3257.362 5229.342

Water 3045.289 3713.122 3270.493

ST & IT 593.792 416.900 571.150

Tameer-e-Khyber Pakhtunkhwa Programme 2480.000 2784.245 0.000

Transport 199.750 101.021 166.276

Housing 1854.000 1421.390 949.001

Food 437.503 498.921 500.233

Labour 72.290 1.074 22.500

Mines & Mineral 517.147 412.247 586.499

Information 210.578 148.016 210.538

Board of Revenue 0.000 0.000 0.000

Home 4765.183 3390.950 6684.186

Finance 8159.772 8821.380 5029.293

PSDP Devolved 0.000 0.000 0.000

Law & Justice 684.750 681.075 1043.677

Population Welfare Programme 183.000 133.500 224.801

Relief & Rehabilitation 1215.479 183.913 1447.435

District ADP 1672.330 1672.330 1672.330

Total Special Programme (PSDP) 0.000 3721.102 0.000

Source:- White Paper 2013-14

ABSTRACT OF A.D.Ps OF KHYBER PAKHTUNKHWA

281

A.D.PForeign Project

AssistanceTotal

Grand Total 83000.539 35000.000 118000.539

A. Agriculture 1532.204 471.748 2003.952

Building & Housing 1215.655 0.000 1215.655

Drinking Water & Sanitation 3261.756 289.242 3550.998

Education 13829.686 15969.286 29798.972

Environment 56.999 0.000 56.999

Forestry 569.998 150.000 719.998

Health 7998.077 2090.149 10088.226

Industries 3237.586 1220.769 4458.355

Augaf, Hajj & Miniority affairs 106.000 0.000 106.000

Energy & Power 1417.881 804.720 2222.601

Regional Development 14759.621 2589.837 17349.458

Research & Development 803.857 844.800 1648.657

Road & Communication 10258.329 5437.580 15695.909

Social Welfare 492.805 113.200 606.005

Sports, Tourism, Archaelogy & Youth Affairs 871.000 0.000 871.000

Urban Development 4692.092 537.250 5229.342

Water 3138.293 132.200 3270.493

ST & IT 571.150 0.000 571.150

Tameer-e-Khyber Pakhtunkhwa Programme 0.000 0.000 0.000

Transport 166.276 0.000 166.276

Housing 949.001 0.000 949.001

Food 500.233 0.000 500.233

Labour 22.500 0.000 22.500

Mines & Mineral 586.499 0.000 586.499

Information 210.538 0.000 210.538

Board of Revenue 0.000 0.000 0.000

Home 3702.967 2981.219 6684.186

Finance 3886.293 1143.000 5029.293

PSDP Devolved 0.000 0.000 0.000

Law & Justice 818.677 225.000 1043.677

Population Welfare Programme 224.801 0.000 224.801

Relief & Rehabilitation 1447.435 0.000 1447.435

B. District ADP 1672.330 0.000 1672.330

Total Special Programme (PSDP) 0.000 0.000 0.000

Source:- Annual Budget Statement of Khyber Pakhtunkhwa for the year 2013-14

SECTOR-WISE DETAIL OF DEVELOPMENT EXPENDITURE OF

KHYBER PAKHTUNKHWA

Description

Estimates 2013-14


282


Name of Sector

Budget

Estimate

2012-13

Revised

Estimate

2012-13

Budget

Estimate

2013-14

General Public Services 127836.146 125832.153 59694.034

Civil Defence 0.000 0.000 59.449

Public Order & Safety Affairs 28783.827 29856.936 30028.891

Economic Affairs 11376.305 12450.499 17524.015

Environment Protection 22.479 22.455 29.571

Housing & Community amenities 193.326 190.673 4293.132

Health 7236.251 7646.447 19108.777

Recreation, Culture & Religion 604.753 642.022 737.289

Education Affairs & Services 10972.648 11255.143 72687.935

Social Protection 4574.265 7133.672 6836.907

Total Current Revenue Expenditure 191600.000 195030.000 211000.000


CURRENT REVENUE EXPENDITURE OF KHYBER PAKHTUNKHWA

283


Description

Budget

Estimate

2012-13

Revised

Estimate

2012-13

Budget

Estimate

2013-14

A Current Revenue Expenditure 191600.000 195030.000 211000.000

01 General Public Service 127836.146 125832.153 59694.034

02 Civil Defence 0.000 0.000 59.449

03 Public order and saftey affairs 28783.827 29856.936 30028.891

04 Economic Affairs 11376.305 12450.499 17524.015

05 Environment Protection 22.479 22.455 29.571

06 Housing and community amenities 193.326 190.673 4293.132

07 Health 7236.251 7646.447 19108.777

08 Recreation, culture and religion 604.753 642.022 737.289

09 Education affairs and services 10972.648 11255.143 72687.935

10 Social Protection 4574.265 7133.672 6836.907

B Development Expenditure 97458.000 88130.610 118000.000

Total Expenditure (A+B) 289058.000 283160.610 329000.000

C Current Capital Expenditure (Account-I + Acctt-II) 303000.000 297072.610 344000.000

a Current Capital Expenditure (Account-I) 303000.000 297072.610 344000.000

b Current Capital Expenditure (Account-II) 0.000 0.000 0.000

Total Expenditure (A + B + C) 592058.000 580233.220 673000.000


ESTIMATED EXPENDITURE SUMMARY OF KHYBER

PAKHTUNKHWA

284

Table No. 203

S.No. Name of Sector

Budget

Estimate

2012-13

Revised

Estimate

2012-13

Budget

Estimate

2013-14

1 General Revenue Receipts (A + B) 279492.000 245925.696 297986.109

A Tax Receipts (Including Provincial Receipts) 222087.109 189446.117 233573.201

a Direct Taxes 83137.818 71115.306 88369.185

b Indirect Taxes 138949.291 118330.811 145204.016

B Non Tax Receipts 57404.891 56479.579 64412.908

a Receipts from Property & Enterprises 33538.800 33282.902 33497.612

b Receipts from Civil Administration & other functions 1537.836 1669.789 1762.317

c Miscellaneous Receipts 22328.255 21526.888 29152.979

2 Development Receipts (Including Foreign Loans) 23258.000 14896.926 35000.000

3 General Capital Receipts (Account I + Acctt II) 250.000 250.000 250.000

a General Capital Receipts (Account-I) 250.000 250.000 250.000

b General Capital Receipts (Account-II) 0.000 0.000 0.000

4 Total Receipts Account-I(1 + 2 + 3 +5 ) 303000.000 261072.622 344000.000

5 Operational Shortfall 0.000 0.000 10763.891

6 Total Revenues(Account-I) (Table-181) 191600.000 195030.000 211000.000

7 Public Account (Net) 2922.952 404.000 488.000

Total Resources (4 + 7) 305922.952 261476.622 344488.000


ESTIMATED RECEIPTS & EXPENDITURE SUMMARY OF KHYBER

PAKHTUNKWA

(Rs. in Million)

285


Estimates

Budget 2013-14

A Federal Transfers 249588.590

a Tax Revenue 249588.590

i Direct Taxes 86673.102

ii Indirect Taxes 136612.511

b Non Tax Revenue 26302.977

B Provincial Receipts: 48397.519

a Tax Revenue 10287.588

i Direct Taxes 1696.083

ii Indirect Taxes 8591.505

b Non Tax Revenue 38109.931

i Income from Properties & Enterprises 33497.612

ii Receipts from Civil Administration and Other Functions 1762.317

iii Miscellaneous Receipts 2850.002

Total General Revenue Receipts (A + B) 297986.109


DETAIL OF GENERAL REVENUE RECEIPTS OF KHYBER

PAKHTUNKHWA

Description

286

Table No. 205 (Number)

District 2010-11 2011-12 2012-13

Khyber Pakhtunkhwa 992 1034 948

Abbottabad 75 76 74

Bannu 21 23 30

Battagram 7 7 1

Buner 18 19 10

Charsadda 28 29 25

Chitral 24 24 23

D.I.Khan 42 44 38

Dir Lower 25 28 25

Dir Upper 15 15 14

Hangu 30 31 9

Haripur 56 59 47

Karak 23 23 23

Kohat 47 48 67

Kohistan 3 3 3

Lakki 14 14 5

Malakand 26 26 25

Mansehra 60 63 68

Mardan 71 74 77

Nowshera 50 51 39

Peshawar 210 224 208

Shangla 11 11 5

Swabi 61 65 45

Swat 67 69 77

Tank 8 8 10

Tor Ghar 0 0 0

R= Repeated

Source:- State Bank of Pakistan, Karachi, 2013

DISTRICT WISE NUMBER OF OPERATIONAL SCHEDULED BANK

BRANCHES IN KHYBER PAKHTUNKHWA

287

Table No. 206 (2010-11) (Number)

Name of Bank

Gra

nd

To

tal

Ab

bo

ttab

ad

Ban

nu

Bat

tag

ram

Bu

ner

Ch

arsa

dd

a

Ch

itra

l

D.I.

Kh

an

Han

gu

Har

ipu

r

Kar

ak

Ko

hat

Ko

his

tan

Total 985 74 21 7 18 28 24 42 30 56 23 47 3

Al-Barraka 9 1 - - - - - - - - - - -

Alfalah Bank 26 3 1 1 - 1 1 2 1 1 - 1 -

Al-Habib Bank Ltd: 9 1 - - - - - - - 1 - - -

Allied Bank Ltd: 109 7 2 - 1 2 1 3 1 8 1 5 -

Arif Habib Bank 0 - - - - - - - - - - - -

Askari Bank 15 2 - 1 - - - 1 - 1 - 1 -

Atlas Bank 0 - - - - - - - - - - - -

Bank of Punjab 7 1 - - - - - 1 - - - - -

Bank Islami Pakistan 5 1 - - - - 1 1 - - - - -

Dubai Islamic Bank 3 1 - - - - - - - - - - -

Emarat Glb Islamic Bank 0 - - - - - - - - - - - -

Faisal Bank 15 1 - - - 1 - - - 1 - - -

First Woman Bank Ltd: 4 1 - - - - - - - - - - -

Habib Bank Ltd: 188 7 4 1 9 8 7 8 9 8 10 13 -

Habib Metropolitin Bank 2 - - - - - - - - - - - -

I.D.B.P 2 1 - - - - - - - - - - -

JS Bank Ltd: 3 1 - - - - - - - - - - -

KASB Bank Ltd: 2 - - - - - - - - - - - -

Khyber Bank 29 2 1 - - 1 1 1 1 2 - 1 -

Meezan Bank 20 3 - - - - - 1 - 2 - 1 -

Muslim Commercial Bank 110 9 1 1 2 4 1 3 5 8 - 4 -

My Bank 4 - - - - - - - - - - - -

National Bank of Pakistan 204 20 6 1 2 3 5 13 6 12 4 12 2

NIB Bank Ltd: 10 1 - - - - - - - - - 1 -

Royal Bank of Scotland 0 - - - - - - - - - - - -

Samba Bank Ltd: 1 - - - - - - - - - - - -

Saudi Pak Commercial 0 - - - - - - - - - - - -

SME Bank 1 - - - - - - - - - - - -

Sonehri Bank Ltd: 7 1 - - - - 2 - - - - - -

Standard Charterd Bank 7 1 - - - - - - - - - - -

United Bank Ltd: 147 8 4 1 3 5 1 5 6 11 6 7 -

ZTBL 46 1 2 1 1 3 4 3 1 1 2 1 1

(Continued)

DISTRICT WISE BANK BRANCHES BY KIND IN KHYBER PAKHTUNKHWA

288


Name of Bank

Lak

ki

Lo

wer

Dir

Mal

akan

d

Man

seh

ra

Mar

dan

No

wsh

era

Pes

haw

ar

Sh

ang

la

Sw

abi

Sw

at

Tan

k

Up

per

Dir

To

r G

har

Total 14 25 26 60 71 49 205 11 61 67 8 15 -

Al-Barraka - - - 2 1 1 3 - 1 - - - -

Alfalah Bank - - - 2 1 1 8 - 1 1 - - -

Al-Habib Bank Ltd: - - - - - 1 5 - 1 - - - -

Allied Bank Ltd: 2 2 3 6 11 6 33 - 8 5 1 1 -

Arif Habib Bank - - - - - - - - - - - - -

Askari Bank - - - - 1 1 6 - - 1 - - -

Atlas Bank - - - - - - - - - - - - -

Bank of Punjab - - - - 1 1 2 - - 1 - - -

Bank Islami Pakistan - - - - - - 2 - - - - - -

Dubai Islamic Bank - - - - - - 2 - - - - - -

Emarat Glb Islamic Bank - - - - - - - - - - - - -

Faisal Bank - - - - 1 - 10 - - 1 - - -

First Woman Bank Ltd: - - - - 1 - 2 - - - - - -

Habib Bank Ltd: 2 7 7 7 11 9 25 3 17 10 1 5 -

Habib Metropolitin Bank - - - - - - 2 - - - - - -

I.D.B.P - - - - - - 1 - - - - - -

JS Bank Ltd: - - - - 1 - 1 - - - - - -

KASB Bank Ltd: - - - - - - 2 - - - - - -

Khyber Bank - 1 1 1 1 1 10 - 1 1 1 1 -

Meezan Bank - - - 2 2 1 6 - 1 1 - - -

Muslim Commercial Bank 3 1 2 8 7 7 21 3 5 13 1 1 -

My Bank - - - 1 1 - 2 - - - - - -

National Bank of Pakistan 4 5 5 23 9 11 21 3 15 18 2 2 -

NIB Bank Ltd: - - - - 1 1 5 - - 1 - - -

Royal Bank of Scotland - - - - - - - - - - - - -

Samba Bank Ltd: - - - - - - 1 - - - - - -

Saudi Pak Commercial - - - - - - - - - - - - -

SME Bank - - - - - - 1 - - - - - -

Sonehri Bank Ltd: - - - - - - 3 - 1 - - - -

Standard Charterd Bank - - - - 1 - 4 - - 1 - - -

United Bank Ltd: 1 7 6 5 15 7 25 1 8 10 1 4 -

ZTBL 2 2 2 3 5 1 2 1 2 3 1 1 -

(Continued) (Continued)


289


Name of Bank

Gra

nd

To

tal

Ab

bo

ttab

ad

Ban

nu

Bat

tag

ram

Bu

ner

Ch

arsa

dd

a

Ch

itra

l

D.I.

Kh

an

Han

gu

Har

ipu

r

Kar

ak

Ko

hat

Ko

his

tan

Total 1006 75 23 7 19 29 24 44 31 58 23 48 3

Al-Barraka 9 1 - - - - - - - 1 - - -

Alfalah Bank 30 4 1 1 - 1 1 2 1 1 - 1 -

Al-Habib Bank Ltd: 10 1 - - - - - - - 1 - - -

Allied Bank Ltd: 110 7 2 - 1 2 1 3 1 8 1 5 -

Arif Habib Bank 0 - - - - - - - - - - - -

Askari Bank 15 2 - 1 - - - 1 - 1 - 1 -

Atlas Bank 0 - - - - - - - - - - - -

Bank of Punjab 9 1 - - - - - 1 - 1 - - -


Dubai Islamic Bank 3 1 - - - - - - - - - - -


Faisal Bank 19 1 - - - 1 - 1 - 1 - 1 -


Habib Bank Ltd: 188 7 4 1 9 8 7 8 9 8 10 13 -


I.D.B.P 2 1 - - - - - - - - - - -

JS Bank Ltd: 3 1 - - - - - - - - - - -

KASB Bank Ltd: 2 - - - - - - - - - - - -

Khyber Bank 32 3 2 - 1 1 1 2 2 2 - 1 -

Meezan Bank 17 3 1 - - 1 - 1 - 2 - 1 -

Muslim Commercial Bank 113 9 1 1 2 4 1 3 5 8 - 4 -

My Bank 0 - - - - - - - - - - - -


NIB Bank Ltd: 10 1 - - - - - - - - - 1 -


Samba Bank Ltd: 1 - - - - - - - - - - - -

Silk Bank 2 - - - - - - - - - - - -

SME Bank 1 - - - - - - - - - - - -

Sonehri Bank Ltd: 9 1 - - - - 2 - - - - - -


United Bank Ltd: 154 8 4 1 3 5 1 5 6 11 6 7 -

ZTBL 46 1 2 1 1 3 4 3 1 1 2 1 1

(Continued)


290


Name of Bank

Lak

ki

Lo

wer

Dir

Mal

akan

d

Man

seh

ra

Mar

dan

No

wsh

era

Pes

haw

ar

Sh

ang

la

Sw

abi

Sw

at

Tan

k

Up

per

Dir

To

r G

har

Total 14 27 25 61 73 49 209 11 63 69 7 14 -

Al-Barraka - - - 1 1 1 3 - 1 - - - -

Alfalah Bank - 1 - 2 1 1 10 - 1 1 - - -

Al-Habib Bank Ltd: - - - 1 - 1 5 - 1 - - - -

Allied Bank Ltd: 2 2 3 7 11 6 33 - 8 5 1 1 -

Arif Habib Bank - - - - - - - - - - - - -

Askari Bank - - - - 1 1 6 - - 1 - - -

Atlas Bank - - - - - - - - - - - - -

Bank of Punjab - - - - 1 1 3 - - 1 - - -



Emarat Glb Islamic Bank - - - - - - - - - - - - -

Faisal Bank - - - 1 1 1 10 - - 1 - - -


Habib Bank Ltd: 2 7 7 7 11 9 25 3 17 10 1 5 -


I.D.B.P - - - - - - 1 - - - - - -

JS Bank Ltd: - - - - 1 - 1 - - - - - -

KASB Bank Ltd: - - - - - - 2 - - - - - -

Khyber Bank - 1 - 2 2 1 9 - 1 1 - - -

Meezan Bank - - - 1 1 - 5 - - 1 - - -


My Bank - - - - - - - - - - - - -


NIB Bank Ltd: - - - - 1 1 5 - - 1 - - -

Royal Bank of Scotland - - - - - - - - - - - - -

Samba Bank Ltd: - - - - - - 1 - - - - - -

Silk Bank - - - - - - 2 - - - - - -

SME Bank - - - - - - 1 - - - - - -

Sonehri Bank Ltd: - - - - 1 - 3 - 2 - - - -


United Bank Ltd: 1 8 6 5 17 7 26 1 9 12 1 4 -

ZTBL 2 2 2 3 5 1 2 1 2 3 1 1 -

(Continued) (Continued)


291


Name of Bank

Gra

nd

To

tal

Ab

bo

ttab

ad

Ban

nu

Bat

tag

ram

Bu

ner

Ch

arsa

dd

a

Ch

itra

l

D.I.

Kh

an

Han

gu

Har

ipu

r

Kar

ak

Ko

hat

Ko

his

tan

Total 948 74 30 1 10 25 23 38 9 47 23 67 3

Al-Barraka 3 1 - - - - - - - - - - -

Alfalah Bank 22 2 1 - - - 1 2 1 1 - 1 -

Al-Habib Bank Ltd: 9 1 - - - - 1 - - 1 - - -

Allied Bank Ltd: 107 9 3 - - 2 1 3 1 5 1 5 -

Arif Habib Bank 1 - - - - - - - - - - - -

Askari Bank 13 1 - - - - - 1 - 1 - 1 -

Atlas Bank 1 - - - - - - - - - - - -

Bank of Punjab 7 1 - - - - - 1 - - - - -


Dubai Islamic Bank 1 - - - - - - - - - - - -


Faisal Bank 7 1 - - - - - - - - - - -


Habib Bank Ltd: 191 6 7 - 6 8 7 9 2 12 11 18 -


I.D.B.P 3 1 - - - - - 1 - - - - -

JS Bank Ltd: 1 - - - - - - - - - - - -

KASB Bank Ltd: 1 - - - - - - - - - - - -

Khyber Bank 25 1 1 - - 1 1 1 1 2 - 1 -

Meezan Bank 12 1 - - - - - 1 - 1 - 1 -

Muslim Commercial Bank 102 9 2 - 2 4 1 1 1 6 - 7 -

My Bank 4 - - - - - - - - - - - -


NIB Bank Ltd: 13 1 - - - - - - - - - 1 -


Samba Bank Ltd: 1 - - - - - - - - - - - -

Silk Bank 2 - - - - - - - - - - - -

SME Bank 1 - - - - - - - - - - - -

Sonehri Bank Ltd: 5 1 - - - - 1 - - - - - -


United Bank Ltd: 142 12 5 - - 4 1 4 1 6 5 12 -

ZTBL 43 1 2 - 1 3 4 1 1 1 2 1 1

(Continued)


292


Name of Bank

Lak

ki

Lo

wer

Dir

Mal

akan

d

Man

seh

ra

Mar

dan

No

wsh

era

Pes

haw

ar

Sh

ang

la

Sw

abi

Sw

at

Tan

k

Up

per

Dir

To

r G

har

Total 5 25 25 68 77 39 208 5 45 77 10 14 -

Al-Barraka - - - 1 - - 1 - - - - - -

Alfalah Bank - - - 4 1 - 7 - - 1 - - -

Al-Habib Bank Ltd: - - - - - 1 4 - 1 - - - -

Allied Bank Ltd: 1 2 3 7 12 4 35 - 5 6 1 1 -

Arif Habib Bank - - - - - - 1 - - - - - -

Askari Bank - - - 1 1 1 5 - - 1 - - -

Atlas Bank - - - - - - 1 - - - - - -

Bank of Punjab - - - - 1 1 2 - - 1 - - -



Emarat Glb Islamic Bank - - - 1 1 1 2 - 1 - - - -

Faisal Bank - - - - - - 5 - - 1 - - -


Habib Bank Ltd: - 9 6 8 13 10 25 2 17 11 1 3 -


I.D.B.P - - - - - - 1 - - - - - -

JS Bank Ltd: - - - - - - 1 - - - - - -

KASB Bank Ltd: - - - - - - 1 - - - - - -

Khyber Bank - 1 1 1 1 1 9 - - 1 1 - -

Meezan Bank - - - 1 1 - 5 - - 1 - - -


My Bank - - - 1 1 - 2 - - - - - -


NIB Bank Ltd: - - - 1 1 1 7 - - 1 - - -

Royal Bank of Scotland - - - - 1 - 2 - - - - - -

Samba Bank Ltd: - - - - - - 1 - - - - - -

Silk Bank - - - - - - 2 - - - - - -

SME Bank - - - - - - 1 - - - - - -

Sonehri Bank Ltd: - - - - - - 3 - - - - - -


United Bank Ltd: - 6 4 7 16 6 26 1 7 13 1 5 -

ZTBL 1 2 2 4 5 1 1 - 2 4 2 1 -

(Continued)

Source:- State Bank of Pakistan Karachi


abstract of a.d.ps of khyber pakhtunkhwakpbos.gov.pk/prd_images/1399373411.pdfeconomic affairs...

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