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Mtdf 2007-2010 Development Programme 2 0 GOVERNMENT OF THE PUNJAB MTDF 2007-2010 DEVELOPMENT PROGRAMME 2 0 0 7 – 2 0 0 8 MTDF 2007-10 ABSTRACT (Rs. In million) Sr. Allocation % of Core Projections % of Core Projections 2009- % of Core Sector No. 2007-08 2007-08 2008-09 2008-09 10 2009-10 A Social Sectors 44377.450 47.7 57505.000 49.1 71655.000 50.5 1 Education 21480.450 23.1 29050.000 24.8 36500.000 25.7 (i) School Education 8488.000 9.1 10950.000 9.4 14000.000 9.9 (ii) Higher Education 9936.000 10.7 12600.000 10.8 15500.000 10.9 (iii) Special Education 954.450 1.0 2000.000 1.7 2500.000 1.8 (iv) Literacy 1200.000 1.3 2000.000 1.7 2500.000 1.8 (v) Sports 902.000 1.0 1500.000 1.3 2000.000 1.4 2 Health 6500.000 7.0 10000.000 8.5 12800.000 9.0 3 Water Supply & Sanitation 6500.000 7.0 8700.000 7.4 10600.000 7.5 4 Social Protection 616.000 0.7 900.000 0.8 1300.000 0.9 5 Regional Planning 2326.000 2.5 3500.000 3.0 4400.000 3.1 6 Local Government & Community Development 6955.000 7.5 5355.000 4.6 6055.000 4.3 (i) LG&CD 2100.000 2.3 3500.000 3.0 4200.000 3.0 (ii) Tameer-e-Punjab Programme 1855.000 2.0 1855.000 1.6 1855.000 1.3 (iii) Local Development Programme 2000.000 2.2 0.000 0.0 0.000 0.0 (iv) Community Uplift Programme 1000.000 1.1 0.000 0.0 0.000 0.0 B Infrastructure Development 32354.000 34.8 40500.000 34.6 45500.000 32.0 7 Roads 14300.000 15.4 16000.000 13.7 17000.000 12.0 8 Irrigation 11000.000 11.8 13000.000 11.1 16000.000 11.3 9 Public Buildings (Housing) 800.000 0.9 1500.000 1.3 1500.000 1.1 10 Public Buildings (Offices) 2450.000 2.6 4000.000 3.4 5000.000 3.5 11 Urban Development 3804.000 4.1 6000.000 5.1 6000.000 4.2 C Production Sectors 7053.000 7.6 10210.000 8.7 13230.000 9.3 12 Agriculture 2800.000 3.0 3800.000 3.2 5000.000 3.5 13 Forestry, Wildlife & Fisheries 690.000 0.7 1060.000 0.9 1350.000 1.0 (i) Forestry 220.000 0.2 310.000 0.3 450.000 0.3 (ii) Wildlife 350.000 0.4 550.000 0.5 650.000 0.5 MTDF 2007-10 ABSTRACT (Rs. In million) Sr. Allocation % of Core Projections % of Core Projections 2009- % of Core Sector No. 2007-08 2007-08 2008-09 2008-09 10 2009-10 (iii) Fisheries 120.000 0.1 200.000 0.2 250.000 0.2 14 Food 120.000 0.1 100.000 0.1 100.000 0.1 15 Livestock 1200.000 1.3 2400.000 2.1 3100.000 2.2 16 Industries 400.000 0.4 350.000 0.3 380.000 0.3 17 TEVTA 1638.000 1.8 2200.000 1.9 2900.000 2.0 18 Mines & Minerals 205.000 0.2 300.000 0.3 400.000 0.3 D Services Sectors 4181.000 4.5 5500.000 4.7 7035.000 5.0 19 Information Technology 1250.000 1.3 1650.000 1.4 2000.000 1.4 20 Commerce & Investment 900.000 1.0 1120.000 1.0 1350.000 1.0 21 Labour & Human Resource Development. 95.000 0.1 100.000 0.1 100.000 0.1 22 Transport 50.000 0.1 80.000 0.1 100.000 0.1 23 Emergency Service 1804.000 1.9 2450.000 2.1 3200.000 2.3 24 Tourism 82.000 0.1 100.000 0.1 285.000 0.2 E Others 5034.550 5.4 3285.000 2.8 4580.000 3.2 25 Environment 1150.000 1.2 1350.000 1.2 1650.000 1.2 26 Information, Culture & Youth Affairs 450.000 0.5 450.000 0.4 430.000 0.3 27 Auqaf, Religious & Minority Affairs 82.000 0.1 85.000 0.1 100.000 0.1 28 Access to Justice Programme 400.000 0.4 400.000 0.3 400.000 0.3 29 Planning & Development 2952.550 3.2 1000.000 0.9 2000.000 1.4 Total Core Programme 93000.000 100.0 117000.000 100.0 142000.000 100.0 F Special Programmes 57000.000 37000.000 38000.000 i) DGs / TMAs Development Programme 14000.000 - 15000.000 - 16000.000 - ii) Development of Katchi abadis 3000.000 - 2000.000 2000.000 iii) Special Infrastructure 40000.000 - 20000.000 - 20000.000 - Grand Total: 150000.000 - 154000.000 - 180000.000 - MTDF 2007-10 DEVELOPMENT PROGRAMME 2007-08 ABSTRACT (Rs. In million) Provision for 2007-08 Pages Sector / Sub-Sector Ongoing New Total Foreign Foreign Foreign Grand Total Capital Revenue Total Grand Total Capital Revenue Total Grand Total Capital Revenue Total Aid Aid Aid A Social Sectors 5,855.769 19,262.983 25,118.752 2,110.944 27,229.696 1,752.155 15,395.599 17,147.754 - 17,147.754 7,607.924 34,658.582 42,266.506 2,110.944 44,377.450 5-105 1-Education 2,865.394 7,732.392 10,597.786 10.000 10,607.786 1,516.655 9,356.009 10,872.664 - 10,872.664 4,382.049 17,088.401 21,470.450 10.000 21,480.450 i) School Education 311.464 3,975.463 4,286.927 - 4,286.927 36.688 4,164.385 4,201.073 - 4,201.073 348.152 8,139.848 8,488.000 - 8,488.000 ii) Higher Education 1,825.220 2,847.429 4,672.649 - 4,672.649 609.177 4,654.174 5,263.351 - 5,263.351 2,434.397 7,501.603 9,936.000 - 9,936.000 iii) Special Education - - - - - 652.000 302.450 954.450 - 954.450 652.000 302.450 954.450 - 954.450 iv) Literacy 80.500 869.500 950.000 10.000 960.000 5.000 235.000 240.000 - 240.000 85.500 1,104.500 1,190.000 10.000 1,200.000 v) Sports 648.210 40.000 688.210 - 688.210 213.790 - 213.790 - 213.790 862.000 40.000 902.000 - 902.000 108 - 175 2- Health 2,548.375 3,245.320 5,793.695 186.305 5,980.000 169.500 350.500 520.000 - 520.000 2,717.875 3,595.820 6,313.695 186.305 6,500.000 178 - 291 3- Water Supply & Sanitation - 3,642.250 3,642.250 - 3,642.250 - 2,857.750 2,857.750 2,857.750 - 6,500.000 6,500.000 - 6,500.000 293 - 305 4- Social Protection 437.000 130.000 567.000 - 567.000 39.000 10.000 49.000 - 49.000 476.000 140.000 616.000 - 616.000 307 - 337 5- Regional Planning - 1,060.021 1,060.021 414.639 1,474.660 - 851.340 851.340 - 851.340 - 1,911.361 1,911.361 414.639 2,326.000 6- Local Government & Community 341 - 349 5.000 3,453.000 3,458.000 1,500.000 4,958.000 27.000 1,970.000 1,997.000 - 1,997.000 32.000 5,423.000 5,455.000 1,500.000 6,955.000 Development i) LG&CD 5.000 453.000 458.000 1,500.000 1,958.000 27.000 115.000 142.000 - 142.000 32.000 568.000 600.000 1,500.000 2,100.000 ii) Tameer-e-Punjab Programme - - - - - - 1,855.000 1,855.000 1,855.000 - 1,855.000 1,855.000 - 1,855.000 iii) Local Development Programme - 2,000.000 2,000.000 - 2,000.000 - - - - - - 2,000.000 2,000.000 - 2,000.000 iv) Community Uplift Programme - 1,000.000 1,000.000 - 1,000.000 - - - - - - 1,000.000 1,000.000 - 1,000.000 B Infrastructure Development 18,968.437 1,737.757 20,706.194 4,017.138 24,723.332 5,156.159 1,063.879 6,220.038 1,410.630 7,630.668 24,124.596 2,801.636 26,926.232 5,427.768 32,354.000 355 - 502 7-Road 12,955.162 - 12,955.162 236.838 13,192.000 1,108.000 - 1,108.000 1,108.000 14,063.162 - 14,063.162 236.838 14,300.000 505-578 8- Irrigation 3,055.993 213.707 3,269.700 3,680.300 6,950.000 2,594.882 94.488 2,689.370 1,360.630 4,050.000 5,650.875 308.195 5,959.070 5,040.930 11,000.000 581-583 9- Public Building (Housing) 620.000 - 620.000 - 620.000 180.000 - 180.000 - 180.000 800.000 - 800.000 - 800.000 585-703 10- Public Building (Offices) 2,082.500 15.000 2,097.500 - 2,097.500 349.000 3.500 352.500 352.500 2,431.500 18.500 2,450.000 - 2,450.000 707-735 11- Urban Development 254.782 1,509.050 1,763.832 100.000 1,863.832 924.277 965.891 1,890.168 50.000 1,940.168 1,179.059 2,474.941 3,654.000 150.000 3,804.000 C Production Sectors 2,150.668 2,377.574 4,528.242 - 4,528.242 368.620 2,093.338 2,461.958 62.800 2,524.758 2,519.288 4,470.912 6,990.200 62.800 7,053.000 741-760 12- Agriculture 539.356 767.183 1,306.539 - 1,306.539 191.970 1,301.491 1,493.461 - 1,493.461 731.326 2,068.674 2,800.000 - 2,800.000 763-777 13- Forestry, Wildlife & Fisheries 301.183 315.557 616.740 - 616.740 16.000 57.260 73.260 - 73.260 317.183 372.817 690.000 - 690.000 (i) Forestry - 184.240 184.240 - 184.240 - 35.760 35.760 - 35.760 - 220.000 220.000 - 220.000 (ii) Wildlife 256.311 63.689 320.000 - 320.000 15.000 15.000 30.000 - 30.000 271.311 78.689 350.000 - 350.000 (iii) Fisheries 44.872 67.628 112.500 - 112.500 1.000 6.500 7.500 - 7.500 45.872 74.128 120.000 - 120.000 781-786 14- Food - 17.526 17.526 - 17.526 102.474 102.474 - 102.474 - 120.000 120.000 - 120.000 MTDF 2007-10 DEVELOPMENT PROGRAMME 2007-08 ABSTRACT (Rs.
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