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Supplementary 2015 GOVERNMENT OF THE PUNJAB SUPPLEMENTARY BUDGET S T A T E M E N T For 2015-2016 I SUPPLEMENTARY BUDGET STATEMENT 2015 - 2016 SUMMARY BY DEMANDS Reference to Demand Grant Name of Demand Rs. pages Number Number I. Supplementary Demands (Voted) 1 1 3 Provincial Excise 737,724,000 2-3 2 5 Forests 21,970,000 4-9 3 9 Irrigation & Land Reclamation 2,691,013,000 10-48 4 10 General Administration 4,793,804,000 49-52 5 18 Agriculture 12,708,584,000 53 6 21 Cooperation 32,896,000 54-56 7 24 Civil Works 472,386,000 57-58 8 27 Relief 20,609,024,000 59 9 28 Pension 8,000,000,000 60-61 10 32 Civil Defence 527,676,000 62-65 11 33 State Trading in Foodgrains and Sugar 17,467,573,000 66-260 12 36 Development 67,465,788,000 261-262 13 38 Agricultural Improvement and Research 73,384,000 263-271 14 41 Roads and Bridges 6,414,569,000 272-273 15 43 Loans to Municipalities/Autonomous Bodies 4,077,214,000 Sub-Total Voted 146,093,605,000 II SUPPLEMENTARY BUDGET STATEMENT 2015 - 2016 SUMMARY BY DEMANDS Reference to Demand Grant Name of Demand Rs. pages Number Number II. Token Supplementary Demands (Voted) 274 16 1 Opium 1,000 275 17 6 Registration 1,000 276 18 7 Charges on Account of Motor Vehicles Acts 1,000 277-278 19 8 Other Taxes and Duties 1,000 279-282 20 11 Administration of Justice 1,000 283-284 21 12 Jails & Convict Settlements 1,000 285-299 22 13 Police 1,000 300 23 14 Museums 1,000 301-311 24 15 Education 1,000 312-384 25 16 Health Services 1,000 385-390 26 17 Public Health 1,000 391 27 19 Fisheries 1,000 392-398 28 20 Veterinary 1,000 399-401 29 22 Industries 1,000 402-412 30 23 Miscellaneous Departments 1,000 413-415 31 25 Communications 1,000 416 32 26 Housing & Physical Planning Department 1,000 417 33 29 Stationery and Printing 1,000 418-420 34 30 Subsidies 1,000 421-482 35 31 Miscellaneous 1,000 483-487 36 37 Irrigation Works 1,000 488-537 37 42 Government Buildings 1,000 Sub-Total Token 22,000 Total Voted 146,093,627,000 III SUPPLEMENTARY BUDGET STATEMENT 2015 - 2016 SUMMARY BY DEMANDS Reference to Demand Grant Name of Demand Rs. pages Number Number III. Supplementary Demands (Charged) 10 General Administration 1,000 11 Administration of Justice 1,000 538-541 Nil 44 Interest on Debt and Other Obligations 1,000 542-545 Nil 48 Repayment of Loans from Federal Government 4,841,363,000 Sub-Total Charged 4,841,366,000 Total Voted 146,093,627,000 Grand-Total 150,934,993,000 1 DEMAND NO. 1 Rs. Charged .. Voted 737,724,000 TOTAL 737,724,000 (FUND NO. PC21003) PROVINCIAL EXCISE -- FY 2015-16 Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCIAL 0112 FINANCIAL AND FISCAL AFFAIRS 011205 TAX MANAGEMENT(CUSTOMS, INCOME TAX, EXCISE) AND TAXATION DEPARTMENT LQ4005 DIRECTION 1 Funds for disbursement of leave encashment . A04-Employees' Retirement Benefits 60,000 .. Total Item (2) 60,000 - LQ4007 EXCISE BUREAU 2 Enhancement in Prices of Number Plates A05-Grants 740,672,000 .. Total Item (3) 740,672,000 - GROSS TOTAL PROVINCIAL EXCISE 740,732,000 - Less -- Amount to be met from savings within the Grant 3,008,000 - NET TOTAL PROVINCIAL EXCISE 737,724,000 - (1-2) Funds under various objects --- Rs. 740,732,000 (Non-recurring). An amount of Rs. 740,732,000/- is required to meet the excess expenditure during the year 2015-16. An amount of Rs.3,008,000/- will be met from savings within the grant. A supplementary demand of Rs.737,724,000/- is accordingly presented. 2 DEMAND NO. 2 Rs. Charged .. Voted 21,970,000 TOTAL 21,970,000 (FUND NO. PC21005) FORESTS - FY 2015-16 Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 04 ECONOMIC AFFAIRS 042 AGRI, FOOD, IRRIGATION, FORESTRY & FISHING 0424 FORESTRY 042402 FORESTRY LQ4011 DIRECTION Additional appropriation required to meet the excess 1 expenditure A012-1 Regular Allowances .. 1,000 Total Item (1) .. 1,000 2 Token supplementary grant under object A0122C-AR 2015 A012-1 Regular Allowances .. 1,000 Total Item (2) .. 1,000 Funds for honoraria in favour of Mr. Ghulam Shabbir s/o 3 Mian Rnja, Senior Clerk A012-1 Other Allowances .. 12,000 Total Item (3) .. 12,000 LQ4013 REGIONAL AND FIELD ESTABLISHMENT 4 Token supplementary grant under object A0122C-AR 2015 A012-1 Regular Allowances .. 1,000 Total Item (4) .. 1,000 Retrieval of encroached Forest Land in D.G.Khan, 5 Muzaffargarh and Layyah Forest Divisions A03 Operating Expenses .. 563,000 Total Item (5) .. 563,000 One time ex-gratia grant in aid in favour of Mst. Samreen 6 Rizwana wd/o late Mushtaq Ahmed Bhatti, Forest Guard, Kasur Forest Division A05 Grants Subsidies & Write Off of Loans 500,000 Total Item (6) 500,000 - Funds as seed money as equity for operation of the South 7 Punjab Forest Company (SPFC) A05 Grants Subsidies & Write Off of Loans 50,000,000 .. Total Item (7) 50,000,000 .. 3 (FUND NO. PC21005) FORESTS - FY 2015-16 Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Funds for maintenance of Forest Rest House Bhurban 8 Murree A011-1 Pay of Officers .. 720,000 A03 Operating Expenses .. 2,080,000 Total Item (8) - 2,800,000 LQ4014 CONSERVANCY & WORKS Aesthetic Planting on Lahore-Kasur-Ganda Singh Wala 9 Road A03 Operating Expenses .. 23,545,000 A13 Repairs & Maintenance 600,000 - Total Item (9) 600,000 23,545,000 Funds for repair / refurbishment of Coaches, Locomotives 10 and Track of Changa Manga Forest Park A03 Operating Expenses .. 8,697,000 Total Item (10) .. 8,697,000 11 Afforestation of Blank Area in State Forest of Murree Hills A03 Operating Expenses .. 2,750,000 A13 Repairs & Maintenance 200,000 - Total Item (11) 200,000 2,750,000 Retrieval of encroached Forest Land in D.G.Khan, 12 Muzaffargarh and Layyah Forest Divisions A03 Operating Expenses 11,616,000 A12 Civil Works 12,800,000 - A13 Repairs & Maintenance 50,000 - Total Item (12) 12,850,000 11,616,000 Funds for maintenance of Forest Rest House Bhurban 13 Murree A03 Operating Expenses .. 1,750,000 A13 Repairs & Maintenance 1,400,000 - Total Item (13) 1,400,000 1,750,000 GROSS TOTAL FORESTS 65,550,000 51,736,000 Less-Amount to be met from savings within the grant 65,550,000 29,766,000 Net TOTAL Forests - 21,970,000 1-13 Funds under various objects Rs.65,550,000 (Non-recurring) and Rs. 51,736,000 (Recurring) An amount of Rs.117,286,000 is required to meet the excess expenditure during the year 2015-16. An amount of Rs. 95,316,000 will be met from savings within the grant. A supplementary demand of Rs.21,970,000 is accordingly presented. 4 DEMAND NO. 3 Rs. Charged .. Voted 2,691,013,000 TOTAL 2,691,013,000 (FUND NO. PC21009) IRRIGATION & LAND RECLAMATION - FY 2015-2016 Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 04 Economic Affairs 042 Agriculture, Food, Irrigation, Forestry and Fishing 0422 Irrigation 042201 Administration LQ4026-CHIEF ENGINEER (WTIC) Funds for pay package and incentive for Irrigation Staff 1 posted in the province of Sindh (WTIC) A03-Operating Expenses 1,750,000 A13-Repair and Maintenance 350,000 Total Item (1) 2,100,000 - Funds for payment of share to IRSA for Kharif Session 2 2015-16 A03-Operating Expenses 15,669,000 Total Item (2) 15,669,000 - Token supplementary grant to create the head of A01273- 3 Honoraria in fvaour of Irrigation Department A012-2-Other Allowances 1,000 Total Item (3) - 1,000 Token supplementary grants to create the two object 4 codes in favour of O/o the Executive Engineer Data Observation Division, Karachi A012-1-Regular Allowances 1,000 A03-Operating Expenses 1,000 Total Item (4) 1,000 1,000 TOTAL Chief Engineer (WTIC) 17,770,000 2,000 04 Economic Affairs 042 Agriculture, Food, Irrigation, Forestry and Fishing 0422 Irrigation 042203 Canal Irrigation LQ4029-CANAL IRRIGATION (Executive) Funds for purchase of sand bag filling machines and 5 tractors / trolleys A09-Physical Assets 195,000,000 Total Item (5) 195,000,000 - 5 (FUND NO. PC21009) IRRIGATION & LAND RECLAMATION - FY 2015-2016 Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Funds for payment to Inland Waterways Transport 6 Development Company (IWTDC) in Punjab, Irrigation Department A05-Grants, Subsidies and Writeoffs of Loans / Advances / 295,782,000 - Others Total Item (6) 295,782,000 - Funds for payment of Emergent Flood Works executed 7 during 2015-16 for Main Canals, Irrigation Department A13-Repair and Maintenance 22,010,000 - Total Item (7) 22,010,000 - Provision of funds for clear the liability of 643 Works 8 taken up in financial year 2014-15 in Irrigation Department A13-Repair and Maintenance 201,182,000 Total Item (8) 201,182,000 - TOTAL Canal Irrigation (Executive) 713,974,000 - LQ4030-CHASHMA RIGHT BANK CANAL (CRBC) Token supplementary grants to create the head of A01273- 9 Honoraria in fvaour of Irrigation Department A012-2-Other Allowances - 1,000 Total Item (9) - 1,000 TOTAL Chashma Right Bank Canal - 1,000 04 Economic Affairs 042 Agriculture, Food, Irrigation, Forestry and Fishing 0422 Irrigation 042202 Irrigation Dams LQ4038-IRRIGATION DAMS Funds for emergent repair of 7 small dams of Irrigation 10 Department Funds for emergent repair of 7 Nos.
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