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Estimates of Charged Expenditure and Demands for Grants (Development)

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Estimates of Charged Expenditure and Demands for Grants (Development) GOVERNMENT OF THE PUNJAB ESTIMATES OF CHARGED EXPENDITURE AND DEMANDS FOR GRANTS (DEVELOPMENT) VOL - I (Fund No. PC22036) FOR 2015 – 2016 TABLE OF CONTENTS Demand # Description Pages VOLUME-I PC22036 Development 1 - 1053 VOLUME-II PC12037 Irrigation Works 1 - 58 PC12038 Agricultural Improvement and Research 59 - 62 PC12040 Town Development 63 - 67 PC12041 Roads and Bridges 69 - 274 PC12042 Government Buildings 275 - 644 PC12043 Loans to Municipalities / Autonomous Bodies, etc. 645 - 658 GOVERNMENT OF THE PUNJAB GENERAL ABSTRACT OF DISBURSEMENT (GROSS) (Amount in million) Budget Revised Budget Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 PC22036 Development 216,595.841 193,548.096 220,715.467 PC12037 Irrigation Works 47,975.188 35,470.869 48,681.493 PC12038 Agricultural Improvement and Research 190.551 194.776 58.150 PC12040 Town Development 500.000 408.228 500.000 PC12041 Roads and Bridges 31,710.000 40,836.883 69,491.707 PC12042 Government Buildings 48,028.420 19,903.878 60,553.183 PC12043 Loans to Municipalities/Autonomous Bodies etc. 13,546.444 16,058.201 11,350.590 TOTAL 358,546.444 306,420.931 411,350.590 Current / Capital Expenditure detailed below: Punjab Education Foundation (PEF) (7,500.000) - (10,500.000) Daanish School System (2,000.000) - (3,000.000) Punjab Education Endowment Fund (PEEF) (2,000.000) - (2,000.000) Lahore Knowledge Park (500.000) - (1,000.000) Health Insurance Card etc (4,000.000) - (2,500.000) Population Welfare (500.000) - (150.000) PMDGP/PHSRP WB, DFID Sponsored (2,000.000) - (1,000.000) / Vertical Program Punjab Kidney Liver Institute (PKLI), Lahore - - (3,000.000) Expansion of Recp Tayyip Erdogan Hospital, - - (1,000.000) Muzaffargarh Extended Health Coverage for Minorities - - (300.000) Saaf Pani Programme - - (11,000.000) Sports - - (500.000) Youth Internship Program - - (2,000.000) Greend Development Fund (PHA) (500.000) - (700.000) PLDC (Aashiana Housing Scheme) (1,000.000) - (700.000) Low Income Housing (LIH) (500.000) - (500.000) TEVTA (2,000.000) - (2,000.000) PVTC (1,000.000) - (1,000.000) Punjab Bio Gas Energy Company - - (100.000) PLDDB (700.000) - (500.000) PAMCO (LMC) (700.000) - (500.000) PSIC (Self Employment Scheme) (2,000.000) - (2,000.000) PIEDMIC/FIEDMIC (1,000.000) - (1,000.000) Skill Development Fund - - (1,000.000) Punjab Mineral Corporation (1,200.000) - (1,000.000) Social Protection Authority (SPA) - - (1,000.000) RLNG Based Power Project - - (15,000.000) Special Development Package for Baluchistan - - (2,050.000) QA Solar Bahawalpur (9,000.000) - - Women Development & Sports (900.000) - - Sports & Youth Affairs (1,000.000) - - Current Capital Expenditure (13,546.444) - (11,350.590) Total (53,546.444) - (78,350.590) Net Annual Development Programme 305,000.000 306,420.931 333,000.000 BUDGET REVISED BUDGET PAGE GRANT / SECTOR / SUB-SECTOR ESTIMATES ESTIMATES ESTIMATES NO. 2014-15 2014-15 2014-15 Rs. Rs. Rs. a VOLUME-I a a a PC22036-DEVELOPMENT (REVENUE) a a a a a 01-34 Agriculture 7,567,875,000 1,366,145,000 10,448,642,000 Agriculture Research 7,567,875,000 1,366,145,000 10,448,642,000 35-37 Block Allocation 31,000,000,000 33,879,840,000 12,000,000,000 Block Allocation 31,000,000,000 33,879,840,000 12,000,000,000 38-39 Board of Revenue 4,001,000,000 263,732,000 3,594,717,000 Board of Revenue 4,001,000,000 263,732,000 3,594,717,000 40 Communication & Works 1,500,000 - - Government Buildings - Offices 1,500,000 - - 41-42 Cooperative 100,000,000 87,186,000 24,000,000 Cooperative 100,000,000 87,186,000 24,000,000 43-50 Energy Department 18,182,712,000 8,816,459,000 17,477,507,000 Energy 17,040,000,000 8,678,570,000 17,352,235,000 Solar Energy 92,712,000 33,839,000 57,621,000 Survey Investigation and Research 1,050,000,000 104,050,000 67,651,000 51-54 Environmental Planning 190,000,000 39,238,000 50,000,000 Environmental Planning 190,000,000 39,238,000 50,000,000 55 Food 310,000,000 13,228,000 21,817,000 Food 310,000,000 13,228,000 21,817,000 56-69 Forestry 980,000,000 845,222,000 900,000,000 Forestry 980,000,000 845,222,000 900,000,000 70-80 Fisheries 397,695,000 190,584,000 369,837,000 Fisheries 397,695,000 190,584,000 369,837,000 81-123 Higher Education 7,762,255,000 5,003,845,000 9,117,780,000 Higher Education 7,762,255,000 5,003,845,000 9,117,780,000 124-224 Health 18,245,830,000 21,173,695,000 20,593,616,000 Accelerated Programme for Health Care 2,836,829,000 3,447,877,000 1,927,304,000 Distt Programme ( THQ Hospitals) 271,510,000 213,945,000 90,950,000 Health - 39,872,000 - Health Sector Reforms Programme 6,000,000,000 18,859,000 7,800,000,000 Medical Education 682,245,000 683,593,000 200,400,000 POPULATION WELFARE 84,000,000 318,801,000 691,285,000 Preventive Health Care Programme 4,871,116,000 11,552,226,000 4,697,105,000 Research & Development 292,874,000 173,209,000 206,659,000 Special Initiative - - 1,750,000,000 Territary Health care units 3,207,256,000 4,725,313,000 3,229,913,000 225-231 Home Department 1,163,311,000 719,839,000 1,448,781,000 Emergency Services 1,043,311,000 719,839,000 1,448,781,000 Home Department 120,000,000 - - 232-268 Housing & Physical Planning 41,900,000,000 53,084,195,000 16,066,000,000 Urban Development 41,900,000,000 53,084,195,000 16,066,000,000 BUDGET REVISED BUDGET PAGE GRANT / SECTOR / SUB-SECTOR ESTIMATES ESTIMATES ESTIMATES NO. 2014-15 2014-15 2014-15 Rs. Rs. Rs. a VOLUME-I a a a PC22036-DEVELOPMENT (REVENUE) 269 Human Rights and Minority Affairs 20,000,000 20,000,000 37,000,000 Human Rights and Minority Affairs 20,000,000 20,000,000 37,000,000 270-272 Information & Culture 361,555,000 222,420,000 155,653,000 Information & Culture 361,555,000 222,420,000 155,653,000 273-278 Industries 6,078,235,000 49,991,000 7,285,000,000 Commerce and Investment Department 2,000,000,000 7,679,000 4,741,318,000 P.S.I.C. 4,078,235,000 42,312,000 2,543,682,000 279-285 Irrigation 414,100,000 377,217,000 211,000,000 Foreign Aid Project 389,100,000 370,402,000 196,000,000 Survey Investigation and Research 25,000,000 6,815,000 15,000,000 286-287 Judiciary 8,160,000 24,194,000 10,596,000 Government Buildings - Housing - 1,406,000 10,596,000 Government Buildings - Offices 8,160,000 22,788,000 - 288-613 Local Government & Community Development 3,488,000,000 18,531,265,000 3,860,000,000 Local Government & Community Development 3,488,000,000 18,531,265,000 3,860,000,000 614-622 Labor Human Resources 539,000,000 113,161,000 606,500,000 Labor Human Resources 539,000,000 113,161,000 606,500,000 623-640 Live Stock 5,055,759,000 956,140,000 4,997,222,000 Government Buildings - Housing 180,000,000 - 138,183,000 Live Stock 1,341,981,000 29,256,000 1,489,362,000 Live Stock and Production 1,755,490,000 390,563,000 2,245,958,000 Live Stock Education and Training 1,457,377,000 438,746,000 917,726,000 Live Stock Poultry Production 26,460,000 15,964,000 28,305,000 Live Stock Science and Research 294,451,000 81,611,000 177,688,000 641-649 Literacy 2,350,000,000 217,807,000 1,830,000,000 Litreacy 2,350,000,000 217,807,000 1,830,000,000 650-656 Mines and Minerals 1,341,509,000 132,154,000 1,395,514,000 Chief Inspector of Mines 1,309,509,000 101,354,000 1,354,045,000 Directorate General Mines and Minerals 25,000,000 23,800,000 20,000,000 Mines and Minerals 7,000,000 7,000,000 21,469,000 657 Management & Professional Development Dept 50,000,000 50,000,000 28,216,000 Management & Professional Development Dept 50,000,000 50,000,000 28,216,000 658-683 Planning & Development 4,292,820,000 1,807,047,000 8,224,481,000 Planning & Development 1,060,420,000 415,092,000 3,088,902,000 Punjab Information Technology Board 3,232,400,000 1,391,955,000 5,135,579,000 684-686 Police - 222,497,000 - Government Buildings - Offices - 222,497,000 - 687 Provincial Assembly 10,000,000 10,000,000 10,000,000 Government Buildings - Offices 10,000,000 10,000,000 10,000,000 BUDGET REVISED BUDGET PAGE GRANT / SECTOR / SUB-SECTOR ESTIMATES ESTIMATES ESTIMATES NO. 2014-15 2014-15 2014-15 Rs. Rs. Rs. a VOLUME-I a a a PC22036-DEVELOPMENT (REVENUE) 688-700 Population Welfare 1,230,000,000 4,536,529,000 150,000,000 POPULATION WELFARE 1,230,000,000 4,536,529,000 150,000,000 701-705 Religious Affairs and AUQAF Sector 85,000,000 80,000,000 100,000,000 Religious Affairs and AUQAF Sector 85,000,000 80,000,000 100,000,000 706-720 Regional Planning 7,000,000,000 5,695,253,000 5,143,391,000 Agency For Barani Area Development 422,500,000 202,500,000 227,800,000 Cholistan Development Authority 1,588,310,000 1,118,904,000 919,591,000 Regional Planning 2,860,000,000 2,360,000,000 1,860,000,000 Southern Punjab 2,129,190,000 2,013,849,000 2,136,000,000 721-760 School Education 27,701,110,000 13,770,667,000 32,849,400,000 School Education 27,701,110,000 13,770,667,000 32,849,400,000 761-762 S& GAD 30,926,000 138,716,000 84,000,000 S& GAD 30,926,000 138,716,000 84,000,000 763-772 Social Welfare 170,702,000 56,668,000 1,207,280,000 Social Welfare 170,702,000 56,668,000 1,207,280,000 773-782 Special Education 399,801,000 79,485,000 364,575,000 Special Education 399,801,000 79,485,000 364,575,000 783-787 Transport 49,000,000 2,520,835,000 28,030,000,000 Transport 49,000,000 2,520,835,000 28,030,000,000 788 Technical Education and Vocational Training Authority (TEVTA) 2,000,000,000 2,012,745,000 2,000,000,000 Technical Education and Vocational Training Authority (TEVTA) 2,000,000,000 2,012,745,000 2,000,000,000 789-1003 Water Supply & Sanitation 17,118,000,000 14,137,516,000 24,000,000,000 Block Allocations - 708,844,000 11,000,000,000 Rural Water Supply 4,506,949,000 5,898,157,000 6,268,721,000 Urban Water
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