| BUDGET PROPOSAL FOR THE YEAR 2023-24 | |||||
| Sr. No. | Name of Head | Estimate for the year 2021-22 (In Million) |
Estimate for the year 2022-23 (In Million) |
Approved budget for the year 2023-24 (In Million) |
|
| 1 | Disbursement of Guzara Allowance through Sindh Bank ATM Cards of Guzara Allowance. | 1,320.000 | 1,320.000 | 1,320.000 | |
| Sub-Total-I | 1,320.000 | 1,320.000 | 1,320.000 | ||
| 2 | Other Regular Zakat Heads | ||||
| i | Stipends to Students of Deeni Madaris | 50.000 | 50.000 | 50.000 | |
| ii | Health Care | 60.480 | 60.480 | 60.480 | |
| iii | Rehabilitation / Social Welfare | 40.320 | 40.320 | 40.320 | |
| Family Educational Services Foundation Karachi | 5.000 | 5.000 | 5.000 | ||
| iv | Marriage Assistance to un-married women | 72.000 | 72.000 | 72.000 | |
| Sub-Total-II | 227.800 | 227.800 | 227.800 | ||
| 3 | Disbursement of Educational Stipend through Public Sector Colleges / Universities in compliance to Courts orders into C.P.NO. D-2248 OF 2013, D-214 OF 2017, D-652 OF 2017 AND D-857 OF 2017 | 100.000 | 100.000 | 100.000 | |
| 4 | Admn: Expenditure (Salaries of Zakat paid employees and T.A to Internal Audit Staff) | 191.314 | 191.314 | 224.525 | |
| 5 | National Level Health Institutions and other Hospitals approved by Sindh Zakat Council | 600.000 | 600.000 | 600.000 | |
| 6 | Calamity Budget | 400.000 | 700.000 | 700.000 | |
| 7 | Eid Package at Rs. 2000/- per beneficiary (Rs. 2000 x 110,000) at the occasion of Eid-ul-Fitr 1445 A.H | 220.000 | 220.000 | 220.000 | |
| Sub-Total-III | 1,511.314 | 1,811.314 | 1,844.525 | ||
| G. Total | 3,059.114 | 3,359.114 | 3,392.325 | ||