CHART OF ACCOUNTS

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New Naming Conventions and Ranges for Cost Centers (District Wise)

Cost Center code is a combination of 2 alpha and 4 numeric characters. 2 alpha characters for district plus 4 numeric characters. For numeric characters there are three distinct ranges for current, capital and development as given below. Combination of alpha and numeric character defines the cost centre in each district. For example: BI0001 for District Badin + Current Revenue, BI5001 for Badin + Current Capital and BI5001 for Badin + Development.

Profit centre is the payment district and each cost centre is also assigned a profit centre. Profit centre codes are also listed below but authorisation to create profit centre is vested with the IT cell of the particular wing in the Finance departemnt. Profit centres can be used to generate report for a particular district or for whole province. For example, if you use AG-BN in profit center field it will give ouput for Badin only but if you give AG-* it will give output for whole province. (How to execute reports is covered in subsequent chapters).

S. No. District Name Initials for Cost Centers Range for Budget Wing Current Revenue Range for Resource Wing Current Capital Range for Development Profit Center(Payment District)
1 Badin BI 0000 - 4000 4001 - 5000 5001 - 7000 AG - BN
2 Dadu DD 0000 - 4000 4001 - 5000 5001 - 7000 AG - DU
3 Ghotki GO 0000 - 4000 4001 - 5000 5001 - 7000 AG - GH
4 Hyderabad HB 0000 - 4000 4001 - 5000 5001 - 7000 AG - HD
5 Jamshoro JO 0000 - 4000 4001 - 5000 5001 - 7000 AG - JS
6 Jacobabad JK 0000 - 4000 4001 - 5000 5001 - 7000 AG - JD
7 Karachi KQ 0000 - 4000 4001 - 5000 5001 - 7000 AG - KA
8 Kashmore KK 0000 - 4000 4001 - 5000 5001 - 7000 AG - KE
9 Khairpur KX 0000 - 4000 4001 - 5000 5001 - 7000 AG - KP
10 Kamber QS 0000 - 4000 4001 - 5000 5001 - 7000 AG - SD
11 Larkana LN 0000 - 4000 4001 - 5000 5001 - 7000 AG - LA
12 Mitiari MY 0000 - 4000 4001 - 5000 5001 - 7000 AG - MQ
13 Mithi MX 0000 - 4000 4001 - 5000 5001 - 7000 AG - MT
14 Mirpurkhas MP 0000 - 4000 4001 - 5000 5001 - 7000 AG - MS
15 Nawabshah SB 0000 - 4000 4001 - 5000 5001 - 7000 AG - NH
16 Naushehroferoze NX 0000 - 4000 4001 - 5000 5001 - 7000 AG - NF
17 Sukkur SY 0000 - 4000 4001 - 5000 5001 - 7000 AG - SK
18 Sanghar SN 0000 - 4000 4001 - 5000 5001 - 7000 AG - SR
19 Shikarpur SQ 0000 - 4000 4001 - 5000 5001 - 7000 AG - SP
20 Tando Allah Yar TQ 0000 - 4000 4001 - 5000 5001 - 7000 AG - TD
21 Tando M.Khan TN 0000 - 4000 4001 - 5000 5001 - 7000 AG - TM
22 Thatta TX 0000 - 4000 4001 - 5000 5001 - 7000 AG - TA
23 Umerkot UT 0000 - 4000 4001 - 5000 5001 - 7000 AG - UK
24 Sujawwal SL 0000 - 4000 4001 - 5000 5001 - 7000 AG - SQ
A = Expenditure Downlaod
B = Tax Revenue Downlaod
C = Non-Tax Revenue Downlaod
E = Capital Receipts Downlaod
F = Assets Downlaod
G = Liablities Downlaod
H = Equities Downlaod
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SERIAL NUMBER DEPARTMENT CODE AS PER CoA DEPARTMENT DESCRIPTION
1 S25 PROVINCIAL ASSEMBLY OF SINDH
2 S26 GOVERNOR'S SECRETARIAT/HOUSE
3 S27 CHIEF MINISTER
4 S28 SERVICES GENERAL ADMINISTRATION & COORDINATION
5 S29 LAW/PARLIAMENTARY AFFAIRS, HUMAN RIGHTS
6 S30 HOME DEPARTMENT
7 S31 FINANCE DEPARTMENT
8 S32 PROVINCIAL OMBUDSMAN (MOHTASIB) SINDH
9 S33 BOARD OF REVENUE
10 S34 EXCISE ,TAXATION & NARCOTICS DEPARTMENT
11 S35 AUQAF, RELIGIOUS AFFAIRS ZAKAT & USHR DEPARTMENT
12 S36 PLANNING & DEVELOPMENT DEPARTMENT
13 S37 INFORMATION & ARCHIVES DEPARTMENT
14 S38 WORKS & SERVICES DEPARTMENT
15 S39 LOCAL GOVERNMENT & HTP DEPARTMENT
16 S40 SCHOOL EDUCATION DEPARTMENT
17 S41 CULTURE,TOURISM & ANTIQUITIES DEPARTMENT
18 S42 HEALTH  DEPRATMENT
19 S43 POPULATION WELFARE DEPARTMENT
20 S44 INDUSTRIES & COMMERCE DEPARTMENT
21 S45 WOMEN DEVELOPMENT DEPARTMENT
22 S46 ENERGY DEPARTMENT
23 S47 AGRICULTURE SUPPLY & PRICES DEPARTMENT
24 S48 FOREST & WILDLIFE DEPARTMENT
25 S49 IRRIGATION DEPARTMENT
26 S50 FOOD DEPARTMENT
27 S51 INTER PROVINCIAL COORDINATION DEPARTMENT
28 S52 INFORMATION TECHNOLOGY DEPARTMENT
29 S53 MINES & MINERAL DEVELOPMENT DEPARTMENT
30 S54 LIVESTOCK AND FISHERIES DEPARTMENT
31 S55 COOPERATION DEPARTMENT
32 S56 SPORTS AND YOUTH AFFAIRS DEPARTMENT
33 S57 KATCHI ABADIES DEPARTMENT
34 S58 LABOUR & HUMAN RESOURCES DEPARTMENT
35 S59 PUBLIC HEALTH ENGINEERING & RD DEPARTMEN
36 S60 MINORITIES AFFAIRS DEPARTMENT
37 S61 OMBUDSMAN(WOMEN)HARASSMENT AT WORK PLACE
38 S62 SOCIAL WELFARE DEPARTMENT
39 S63 SPECIAL EDUCATION
40 S65 TRANSPORT & MASS TRANSIT DEPARTMENT
41 S66 REHABILITATION DEPARTMENT
42 S67 UNIVERSITIES AND BOARDS DEPARTMENT
43 S68 ENVIRONMENT DEPARTMENT
44 S69 COLLEGE EDUCATION DEPARTMENT
45 S70 HUMAN RIGHTS DEPARTMENT
46 S71 INVESTMENT DEPARTMENT