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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 2012 – 2013 TABLE OF CONTENTS Demand # Description Pages VOLUME-I PC22036 Development 1 - 834 VOLUME-II PC12037 Irrigation Works 1 - 41 PC12038 Agricultural Improvement and Research 43 - 46 PC12040 Town Development 47 - 50 PC12041 Roads and Bridges 51 - 159 PC12042 Government Buildings 161 - 381 PC12043 Loans to Municipalities / Autonomous Bodies, etc. 383 - 396 GOVERNMENT OF THE PUNJAB GENERAL ABSTRACT OF DISBURSEMENT (GROSS) (Amount in million) Budget Revised Budget Estimates Estimates Estimates 2011-2012 2011-2012 2012-2013 PC22036 Development 127,207.412 101,765.362 165,670.838 PC12037 Irrigation Works 10,891.000 11,709.356 19,830.000 PC12038 Agricultural Improvement and Research 124.087 98.484 39.038 PC12040 Town Development 1,200.000 281.015 1,500.000 PC12041 Roads and Bridges 38,251.976 37,710.657 32,045.000 PC12042 Government Buildings 42,325.525 13,946.299 30,915.124 PC12043 Loans to Municipalities/Autonomous Bodies etc. 10,987.138 10,072.485 10,947.368 TOTAL 230,987.138 175,583.658 260,947.368 Current / Capital Expenditure detailed below: Daanish School System (3,000.000) - (2,000.000) Punjab Education Endowment Fund (PEEF) (2,000.000) - (2,000.000) Punjab Education Foundation (PEF) (6,000.000) - (6,500.000) TEVTA / TEVTEC (2,000.000) (2,112.192) (1,500.000) DLIs for MDGs (PMDGP) (8,500.000) - (5,500.000) Low Income Housing (Town Development) (1,200.000) (281.015) (1,500.000) Population Welfare Programme (2,860.000) (1,931.354) (3,000.000) Punjab Technical University - - (1,000.000) Self Employment Scheme (PSIC) - - (3,000.000) Women Development and Sports - - (1,000.000) Innovation Development Fund - - (500.000) Internship Programme - - (1,500.000) PHAs - - (600.000) Vertical Health Programmes - - (5,000.000) Companies: FIEDMC, PLDC, SWM, PLDDB, (6,440.000) - (5,400.000) PARB etc Current Capital Expenditure (10,987.138) (10,072.485) (10,947.368) Total (42,987.138) (14,397.046) (50,947.368) Net Annual Development Programme 188,000.000 161,186.612 210,000.000 SUMMARY BUDGET REVISED BUDGET PAGE NO. GRANT/SECTOR/SUB SECTOR ESTIMATES ESTIMATES ESTIMATES 2011-2012 2011-2012 2012-2013 Rs. Rs. Rs. VOLUME-I PC22036-DEVELOPMENT (REVENUE) 1-37 Agriculture 2,974,765,000 916,834,000 6,874,367,000 Agriculture - 138,000,000 - Water Management 1,986,092,000 267,969,000 1,096,427,000 Agriculture Extension 149,046,000 135,453,000 3,460,514,000 Agriculture Research 816,394,000 366,542,000 2,317,426,000 Agriculture Mechanization 23,233,000 8,870,000 38-41 Block Allocation 12,000,000,000 16,627,612,000 33,400,000,000 Block Allocation 12,000,000,000 16,627,612,000 33,400,000,000 42-43 Board of Revenue 620,000,000 128,840,000 949,540,000 Board of Revenue 620,000,000 128,840,000 949,540,000 44-45 Energy Department - 52,996,000 50,000,000 Energy - 52,996,000 50,000,000 46-50 Environmental Planning 266,000,000 82,268,000 350,000,000 Environmental Planning 266,000,000 82,268,000 350,000,000 51 Finance 6,445,000,000 - - Finance 6,445,000,000 - - 52-54 Food 230,000,000 118,691,000 - Food 230,000,000 118,691,000 - 55-62 Forestry 343,808,000 331,770,000 475,000,000 Forestry 343,808,000 331,770,000 475,000,000 63-68 Fisheries 289,898,000 56,775,000 224,000,000 Fisheries 289,898,000 56,775,000 224,000,000 69-118 Higher Education 4,466,294,000 7,583,376,000 8,639,876,000 Higher Education 4,440,294,000 7,554,006,000 8,639,876,000 Sports 26,000,000 29,370,000 - 119-192 Health 17,250,952,000 11,731,676,000 19,455,851,000 Health 8,500,000,000 5,387,254,000 5,500,000,000 Medical Education 852,839,000 941,011,000 1,686,010,000 Chief Minister Acceralated Progarrme for 128,916,000 73,018,000 - Social development Preventive Health Care Programme 723,008,000 1,566,780,000 1,900,133,000 Miscellaneous - 261,976,000 - Health Sector Reforms Programme - - 5,000,000,000 Research & Development 2,956,500,000 83,576,000 285,450,000 Territary Health care units 3,105,645,000 2,991,669,000 4,212,183,000 Accelerated Programme for Health Care 984,044,000 426,392,000 872,075,000 BUDGET REVISED BUDGET PAGE NO. GRANT/SECTOR/SUB SECTOR ESTIMATES ESTIMATES ESTIMATES 2011-2012 2011-2012 2012-2013 Rs. Rs. Rs. 193-204 Home Department 1,937,590,000 1,419,814,000 2,255,766,000 Home Department 456,590,000 729,120,000 183,866,000 Emergency Services 1,481,000,000 690,694,000 2,071,900,000 205-244 Housing & Physical Planning 8,044,386,000 12,253,874,000 18,710,000,000 Urban Development 8,044,386,000 12,253,874,000 18,710,000,000 245 Human Rights and Minority Affairs 20,000,000 20,000,000 20,000,000 Human Rights and Minority Affairs 20,000,000 20,000,000 20,000,000 246-253 Information & Culture 106,683,000 122,890,000 84,604,000 Information & Culture 106,683,000 122,890,000 84,604,000 254-262 Industries 4,831,877,000 2,282,879,000 7,246,450,000 Technical Education and Vocational Training Authority 2,000,000,000 2,112,192,000 1,500,000,000 P.S.I.C. 2,730,877,000 152,687,000 5,561,450,000 Printing and Stationery 10,000,000 10,000,000 5,000,000 Commerce and Investment Department 91,000,000 8,000,000 180,000,000 263-272 Irrigation 359,000,000 331,542,000 1,370,000,000 Irrigation 20,000,000 10,000,000 1,079,000,000 Survey Investigation and Research 25,000,000 9,843,000 10,000,000 Foreign Aid Project 264,000,000 197,785,000 231,000,000 Miscellaneous 50,000,000 113,914,000 50,000,000 273-274 Judiciary - 22,396,000 1,129,000 Judiciary - 17,551,000 1,129,000 Government Buildings - Offices - 4,845,000 - 275-470 Local Government & Community Development 7,000,000,000 15,532,918,000 910,000,000 Local Government & Community Development 7,000,000,000 15,532,918,000 910,000,000 471-477 Labor Human Resources 92,500,000 41,063,000 99,000,000 Labor Human Resources 92,500,000 41,063,000 99,000,000 478-495 Live Stock 2,384,595,000 391,371,000 2,540,000,000 Live Stock 1,071,518,000 69,867,000 1,230,000,000 Live Stock and Production 706,625,000 198,285,000 1,228,566,000 Live Stock Poultry Production 19,596,000 14,908,000 - Live Stock Science and Research 80,000,000 15,000,000 10,000,000 Live Stock Education and Training 506,856,000 93,311,000 71,434,000 496-502 Literacy 750,000,000 52,717,000 615,000,000 Litreacy 750,000,000 52,717,000 615,000,000 503-509 Mines and Minerals 159,196,000 47,892,000 264,528,000 Chief Inspector of Mines 29,361,000 26,183,000 41,000,000 Directorate General Mines and Minerals 124,835,000 21,709,000 193,528,000 Punj Mines 5,000,000 - 30,000,000 510-524 Planning & Development 4,952,240,000 1,596,116,000 4,537,000,000 Planning & Development 4,000,000,000 1,018,604,000 2,059,000,000 Punjab Information Technology Board 952,240,000 577,512,000 2,478,000,000 BUDGET REVISED BUDGET PAGE NO. GRANT/SECTOR/SUB SECTOR ESTIMATES ESTIMATES ESTIMATES 2011-2012 2011-2012 2012-2013 Rs. Rs. Rs. 525-539 Population Welfare 2,860,000,000 1,931,354,000 3,000,000,000 Population Welfare 2,860,000,000 1,931,354,000 3,000,000,000 540-543 Religious Affairs and AUQAF Sector 120,000,000 215,000,000 147,000,000 Religious Affairs and AUQAF Sector 120,000,000 215,000,000 147,000,000 544-545 Roads 50,000,000 6,230,000 1,000,000,000 Roads 50,000,000 6,230,000 1,000,000,000 546-558 Regional Planning 7,100,000,000 2,892,560,000 8,258,000,000 Regional Planning 1,900,000,000 1,500,000,000 2,200,000,000 Agency For Barani Area Development 489,000,000 462,257,000 100,000,000 Cholistan Development Authority 580,000,000 204,303,000 3,338,000,000 Southern Punjab 4,131,000,000 726,000,000 2,620,000,000 559-584 School Education 23,349,965,000 13,939,541,000 23,355,000,000 School Education 23,349,965,000 13,939,541,000 23,355,000,000 585 S& GAD - 183,000 1,500,000,000 S& GAD - 183,000 1,500,000,000 586-591 Social Welfare 324,645,000 83,098,000 372,000,000 Social Welfare 324,645,000 83,098,000 372,000,000 592-596 Special Education 361,707,000 75,507,000 449,095,000 Special Education 361,707,000 75,507,000 449,095,000 597-599 Transport 6,700,000,000 80,163,000 6,150,000,000 Transport 6,700,000,000 80,163,000 6,150,000,000 600-808 Water Supply & Sanitation 10,024,848,000 10,398,854,000 9,886,000,000 Rural Water Supply 1,310,786,000 5,520,938,000 2,515,289,000 Urban Water Supply 3,024,062,000 4,877,916,000 2,087,533,000 Block Allocations 5,690,000,000 - 5,283,178,000 809-810 Women Development - - 653,000,000 Women Development - - 653,000,000 811-818 Wildlife 116,125,000 50,501,000 159,461,000 Wildlife 116,125,000 50,501,000 159,461,000 819-833 Youth Affairs, Sports, Archaeology & Tourism Department 250,000,000 193,105,000 1,119,171,000 Sports - 110,680,000 617,000,000 Archeology - - 322,171,000 Tourism 250,000,000 82,425,000 180,000,000 834 Zakat & Ushr 425,338,000 152,956,000 550,000,000 Zakat & Ushr 425,338,000 152,956,000 550,000,000 TOTAL DEVELOPMENT (REVENUE) 127,207,412,000 101,765,362,000 165,670,838,000 BUDGET REVISED BUDGET PAGE NO.
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