| 7.06
SECTOR WISE NON-DEVELOPMENT EXPENDITURE OF SINDH, 1971-72 TO 1999-2000 |
|
(In Million Rs.)
|
| HEAD
OF ACCOUNT |
1971-72 |
1972-73 |
1973-74 |
1974-75 |
1975-76 |
| Revised |
Budget |
Revised |
Budget |
Revised |
Budget |
Revised |
Budget |
Revised |
Budget |
| Estimate |
Estimate |
Estimate |
Estimate |
Estimate |
Estimate |
Estimate |
Estimate |
Estimate |
Estimate |
| . |
| Organs of State
(Excluding) |
.. |
.. |
.. |
.. |
.. |
.. |
.. |
.. |
.. |
118.393 |
| Law Department
and Others. |
|
|
|
|
|
|
|
|
|
|
| General Administration. |
22.449 |
25.404 |
26.828 |
27.260 |
34.533 |
26.530 |
44.755 |
37.753 |
48.375 |
45.706 |
| Law Department. |
.. |
.. |
.. |
.. |
.. |
.. |
.. |
.. |
12.225 |
11.536 |
| Finance Department. |
.. |
.. |
.. |
.. |
.. |
.. |
.. |
.. |
.. |
.. |
| Land Revenue. |
10.205 |
11.880 |
9.640 |
10.503 |
10.100 |
9.015 |
13.347 |
11.952 |
14.882 |
159.420 |
| Stamps. |
0.702 |
0.452 |
0.698 |
0.708 |
0.840 |
0.750 |
0.740 |
0.727 |
0.762 |
0.776 |
| Registration. |
0.378 |
0.437 |
0.413 |
0.436 |
0.488 |
0.493 |
0.616 |
0.568 |
0.699 |
0.760 |
| Other Taxes
& Duties. |
2.630 |
3.001 |
3.051 |
3.198 |
4.774 |
3.372 |
5.367 |
5.265 |
5.328 |
61.390 |
| Board of Revenue. |
.. |
.. |
.. |
.. |
.. |
.. |
.. |
.. |
29.850 |
3.163 |
| Charges on Account
of Motor |
1.089 |
0.806 |
1.224 |
1.218 |
1.432 |
1.311 |
1.532 |
1.427 |
1.203 |
13.090 |
| Vehicles Acts. |
|
|
|
|
|
|
|
|
|
|
| Provincial Excise. |
1.877 |
2.152 |
2.098 |
2.065 |
2.928 |
2.478 |
3.360 |
3.159 |
3.653 |
3.655 |
| Tax Management
and Taxation |
.. |
.. |
.. |
.. |
.. |
.. |
.. |
.. |
.. |
6.312 |
| Department. |
|
|
|
|
|
|
|
|
|
|
| Working Expenses
on Irrigation |
30.898 |
32.624 |
32.241 |
31.120 |
64.483 |
54.734 |
88.798 |
76.635 |
96.192 |
95.159 |
| Navigation
Embanlement & |
|
|
|
|
|
|
|
|
|
|
| drainage works
for which |
|
|
|
|
|
|
|
|
|
|
| Capital Accounts
are kept. |
|
|
|
|
|
|
|
|
|
|
| Interest on
Irrigation works |
53.351 |
52.302 |
54.967 |
54.967 |
.. |
54.967 |
.. |
.. |
.. |
.. |
| for which capital
accounts |
|
|
|
|
|
|
|
|
|
|
| are kept. |
|
|
|
|
|
|
|
|
|
|
| Other Revenue
Expenditure |
1.927 |
3.531 |
3.585 |
3.495 |
21.000 |
3.633 |
5.563 |
4.745 |
10.008 |
5.008 |
| Financed
from Ordinary Revenue. |
|
|
|
|
|
|
|
|
|
|
| Charges
on Irrigation |
17.260 |
20.876 |
20.228 |
20.610 |
.. |
.. |
.. |
.. |
19.965 |
17.903 |
| Establishment/Civil
Works |
|
|
|
|
|
|
|
|
|
|
| Excluding Establishment
Charges |
|
|
|
|
|
|
|
|
|
|
| Contd. |
|