Speaker, it is because of the immense kindness of almighty allah, people of sindh and our leadership that i stand before this august house to present the annual budget for the financial year 201920. Sindh revenue board srb head office, 6th floor, shaheen complex, m. Provincial finance minister syed murad ali shah announced the budget. On the current revenue side, the expenditure budget is estimated at rs. The following pages of this book set out in detail. This additional income was not built into the councils base budget for 201112. Revenue budget 2012 , general fund and council tax summary 6 6. Within the public sector, the nonsalary operational budget at the district level is particularly. The pakistan federal budget of 20112012 was presented in the national assembly with a total. Government of sindh sindh revenue board karachi, dated 30 th june, 2011 notification no. It provides aggregated information on revenues and expenditures, budgeted for fiscal year 201920 alongwith budget estimates and revised estimates for the fiscal year 201819.
Sindh govt announces budget for fiscal 201718 with rs1. Section two setting the budget and council tax 2012 17revenue budget. The sindh government announced the budget for 201516 on saturday and there were no surprises. In addition to approving the general fund and housing revenue account budgets for 2012 and determining the council tax for 2012 the council also approved the capital programme for the general fund and hra and the treasury strategy for the year. The net revenue receipts for 2012 had been estimated at rs 1,778. The budget was prepared in accordance with the budgeting and accounting classification system approved by the government of pakistan as an integral part of the new accounting model. Revenue receipts of the federal government being collected other than by fbr. Housing revenue account 105 fees and charges 115 contents. The sindh cabinet in its special meeting on friday approved a budget worth more than rs865 billion for the financial year 201617 and it will be presented in the sindh. He further added that the estimated revenue for year 201220 is also 25% higher than the last year. Content i the economy economic performance and prospects 2 8 ii the budget key new expenditure initiatives 9 revenue 14 19 fiscal reserves 20 22 medium range forecast 23 1.
Budget speech by murad ali shah minister for finance on 7th june 2012 budget speech 2012 honorable mr. Budget book 2012 california state university, fresno. The council has succeeded in setting a balanced budget for 2012. Rs577 billion allocated for sindh budget 201220 the.
The government of sindh unveiled a rs577 billion budget for the fiscal year 2012 , express news reported on monday. Rs577 billion allocated for sindh budget 201220 the express. Pakistan statistical year book of 2011 along with its previous years publications. Pakistan peoples party pppled coalition government of sindh presented its fifth budget for the year 2012 on monday with a total outlay of rs 577. The nontax revenue for 201718 was estimated at rs 979,854 million, which decreased to rs 845,182 million or by. Speaker, i am grateful to almighty allah for the honour that he has bestowed upon me. Current revenue expenditurecurrent revenue expenditure 283,147. The pakistan federal budget of 2011 2012 was presented in the national assembly with a total outlay of 3. The councils unique budget delivery framework continues to be used to identify and subsequently deliver the required savings. Revenue funding sources local authority revenue expenditure is the spend that is made on the day to day costs of running the council and delivering ongoing service provision. Sindh chief minister murad ali shah, who also holds the finance portfolio, unveiled the provincial budget for fiscal 201718 with an outlay of rs1. Budget book 2012 2012 salaries administration and finance budget budget books 2012. Pakistan peoples party pppled coalition government of sindh presented its fifth budget for the year 2012 on monday with a total outlay of. Budget book, which sets out the planned use of resources to achieve the policy objectives bringing together core budget data and highlighting the key issues facing the authority in the 2012 financial year.
Council tax grant 2012 158 9 estimated closing balance 1,429 1,587 1,587 1,587 1,587 1,587 notes. Speaker, sindh revenue board was mandated to collect sindh sales tax on services from july. The vat rate applicable to district heating will be reduced from 21% to. Sir, i feel privileged to stand before this august house to present the fifth budget of this democratically elected government in sindh. Expenditure description code budget 201112 budget 2012 variance variance % employees 387,430 398,710 11,280 3%. Volumeiii pink book current revenue expenditure volumei annual budget statement volumeii receipts budget estimates parta volumeii receipts. As in previous years, the 2012 budget has been closely linked to the. The pakistan federal budget of fiscal year of 2012 20 was the federal budget of pakistan for the fiscal year beginning from 1 july 2012 and ending on 30 june 20 the budget was formally presented on 1 june 2012 by finance minister dr. The total basic pay of these 7,893 employees would be rs169. Transport books and publishing cottage and small scale forestry. This will bring district heating in line with the majority of energy supplies that are subject to. The minister estimated a budget deficit of 7% of gdp for 201011 on account significant drops in sacu revenue. The 2012 budget consultation on revenue 21 november 2011. Guildford borough council hra budget book and business plan 2012 i contents page number alphabetical list of services ii summary gross expenditure and income iii.
Budget proposals 2012 report elsewhere on the agenda. The sindh government on saturday presented the provincial budget for fiscal year 201516 with a total outlay of rs739. Adopted budget takes a conservative budget approach and is built on a worst case scenario where the ballot measure fails. In exercise of the powers conferred by section 172 read with 2section35, 6, 9, , 26 and 75 of the sindh sales tax on services act, 2011, with the approval of government of sindh, the sindh revenue board is pleased to make the following rules. The budget was a milestone in the context that this was the first time in the. Revenue budget book 2012 by swale borough council issuu. Revenue dept proposes monetary reward for officials. Detailed information is available in the relevant budget documents. In the case of northamptonshire county council, this. The total sanctioned strength of the officers and officials of these offices as worked out from the budget book of 20192020 is 7,893. Page general fund revenue account budget summary ii community development 1 corporate management 2 car parks 3 customer services 4. Abdul hafeez sheikh during a national assembly session. Sindh revenue board will try to achieve the target of rs. This funding is not ringfenced and can be used for either revenue or capital purposes.