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Supplementary Budget Statement 2020-21

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SUPPLEMENTARY BUDGET STATEMENT 2020-21 GOVERNMENT OF KHYBER PAKHTUNKHWA FINANCE DEPARTMENT SUPPLEMENTARY BUDGET STATEMENT 2020-21 Charged Voted Page D.NO G.NO Major Function Non Non Total No. Recurring Recurring Recurring Recurring A- REVENUE EXPENDITURE 1 1 1 PROVINCIAL ASSEMBLY 93,997,990 4,348,000 - 10 98,346,000 4 2 2 GENERAL ADMINISTRATION 1,713,000 1,353,000 22,000,000 60,102,000 85,168,000 FINANCE DEPARTMENT, LOCAL 25 3 3 - - 30 40 70 FUND AUDIT, TREASURIES PLANNING & DEVELOPMENT 28 4 4 DEPARTMENT, BUREAU OF - - 108,305,000 46,319,000 154,624,000 STATISTICS INFORMATION TECHNOLOGY 31 5 5 - - 279,807,500 500 279,808,000 DEPARTMENT 34 6 6 REVENUE & ESTATE DEPARTMENT - - 74,631,000 - 74,631,000 EXCISE AND TAXATION 36 7 7 - - 102,441,000 - 102,441,000 DEPARTMENT 44 8 8 HOME DEPARTMENT - - 82,673,000 - 82,673,000 48 9 9 JAILS & CONVICTS SETTLEMENT - - 647,013,000 - 647,013,000 50 10 10 POLICE - - 5,085,227,000 1,010,981,000 6,096,208,000 59 11 11 ADMINISTRATION OF JUSTICE 232,382,970 112,977,030 565,546,910 294,412,090 1,205,319,000 HIGHER EDUCATION, ARCHIVES & 74 12 12 - - 348,513,000 601,579,000 950,092,000 LIBRARIES 86 13 13 HEALTH - - 710 - 710 COMMUNICATION AND WORKS 97 14 14 - - 284,329,000 7,984,000 292,313,000 DEPARTMENT 101 15 15 BUILDING & STRUCTURE (REPAIR) 7,746,000 - 684,254,000 - 692,000,000 ROADS HIGHWAYS & BRIDGES 103 16 15 - - 2,331,169,000 - 2,331,169,000 (REPAIR) 104 17 16 PUBLIC HEALTH ENGINEERING - - 672,188,000 24,251,000 696,439,000 LOCAL GOVERNMENT 108 18 17 - - 480 100 580 DEPARTMENT 112 19 18 AGRICULTURE - - 1,150,600,000 - 1,150,600,000 124 20 19 LIVESTOCK (ANIMAL HUSBANDRY) - - 706,497,000 - 706,497,000 128 21 21 ENVIRONMENT AND FORESTRY - - 46,689,000 4,937,000 51,626,000 136 22 22 FORESTRY (WILDLIFE) - - 23,900,000 276,121,000 300,021,000 140 23 23 FISHERIES - - 1,416,000 - 1,416,000 142 24 24 IRRIGATION - - 553,240,000 14,796,000 568,036,000 157 25 25 INDUSTRIES - - 520 80 600 MINERAL DEVELOPMENT AND 161 26 26 - - 39,392,000 4,699,000 44,091,000 INSPECTORATE OF 172 27 27 STATIONERY AND PRINTING - - 43,996,000 546,000 44,542,000 174 28 28 POPULATION WELFARE - - 215,112,000 3,069,000 218,181,000 TECHNICAL EDUCATION AND 189 29 29 - - 250 - 250 MANPOWER 194 30 30 LABOUR - - 40,126,000 2,271,000 42,397,000 INFORMATION & PUBLIC 205 31 31 - - 20 - 20 RELATIONS SOCIAL WELFARE, SPECIAL 206 32 32 - - 250,227,000 1,042,000 251,269,000 EDUCATION 210 33 33 ZAKAT & USHER DEPARTMENT - - 1,782,000 6,947,000 8,729,000 212 34 34 PENSION - - 164,421,000 - 164,421,000 213 35 35 SUBSIDIES - - 9,008,405,000 - 9,008,405,000 AUQAF, RELIGIOUS, MINORITY & 214 36 37 - - 1,363,000 1,643,000 3,006,000 HAJJ SUPPLEMENTARY BUDGET STATEMENT 2020-21 Charged Voted Page D.NO G.NO Major Function Non Non Total No. Recurring Recurring Recurring Recurring SPORTS, CULTURE, TOURISM & 216 37 38 - - 210 - 210 MUSEUMS 220 38 39 DISTRICT NON SALARY - - 5,033,374,000 - 5,033,374,000 221 39 41 HOUSING DEPARTMENT - - 677,000 9,000,000 9,677,000 INTER PROVINCIAL COORDINATION 222 40 43 - - 2,103,000 1,314,000 3,417,000 DEPTT ENERGY AND POWER 225 41 44 - - 24,813,000 7,585,000 32,398,000 DEPARTMENT TRANSPORT & MASS TRANSIT 229 42 45 - - 8,527,420 19,361,580 27,889,000 DEPARTMENT ELEMENTARY AND SECONDARY 236 43 46 - - 1,288,536,000 24,459,000 1,312,995,000 EDUCATION RELIEF REHABILITATION AND 242 44 47 - - 110 30 140 SETTLEMENT TOTAL (A) 335,839,960 118,678,030 29,893,296,160 2,423,419,430 32,771,233,580 B- CAPITAL EXPENDITURE (ACCOUNT-I) 245 45 48 LOANS AND ADVANCES - - 1,071,908,000 - 1,071,908,000 DEBT SERVICING (LOAN FROM 246 46 -- 45,000,000,000 - - - 45,000,000,000 FEDERAL GOVT. TOTAL (B) 45,000,000,000 - 1,071,908,000 - 46,071,908,000 TOTAL (A + B) 45,335,839,960 118,678,030 30,965,204,160 2,423,419,430 78,843,141,580 C- DEVELOPMENT EXPENDITURE 247 47 50 DEVELOPMENT - - - 40 40 251 48 51 RURAL & URBAN DEVELOPMENT - - - 1,336,668,000 1,336,668,000 253 49 52 PUBLIC HEALTH ENGINEERING - - - 568,446,000 568,446,000 255 50 53 EDUCATION AND TRAINING - - - 30 30 257 51 54 HEALTH - - - 1,188,839,050 1,188,839,050 262 52 55 CONSTRUCTION OF IRRIGATION - - - 3,125,343,000 3,125,343,000 CONSTRUCITON OF ROADS 264 53 56 - - - 6,480,496,030 6,480,496,030 HIGHWAYS AND BRIDGES 269 54 57 SPECIAL PROGRAMME - - - 17,575,369,351 17,575,369,351 277 55 60 SPECIAL PROGRAMME (NMAs) - - - 60 60 TOTAL ( C ) - - - 30,275,161,561 30,275,161,561 GRAND TOTAL (A + B + C) 45,335,839,960 118,678,030 30,965,204,160 32,698,580,991 109,118,303,141 1 DEMAND NO. 1 CHARGED: Recurring: 93,997,990 Non-Recurring: 4,348,000 GRANT NO. 001 VOTED: Recurring: Non-Recurring: 10 _____________________ TOTAL: 98,346,000 NC24001(001) ____________________________________________________________________________PROVINCIAL ASSEMBLY 011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS ____________________________________________________________________________ Functional-Cum-Object Classification & Non- Particulars of The Scheme Recurring Recurring ____________________________________________________________________________ 01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS PR4001 Provincial Assembly 1 - Additional Appropriation to meet the excess expenditure on account of the following items A01 EMPLOYEES RELATED EXPENSES. 3,261,000 196,997,990 A011 Pay 3,587,000 A011-1 TOTAL PAY OF OFFICER 3,523,000 A01101 Basic Pay Of Officer 3,098,000 A01102 Personal pay 421,000 A01103 Special Pay 4,000 A011-2 TOTAL PAY OF 64,000 OTHER STAFF A01152 Personal pay 64,000 A012 Allowances 3,261,000 193,410,990 A012-1 REGULAR ALLOWANCES 111,352,990 A01201 Senior Post Allowance 7,000 A01202 House Rent Allowance 114,000 A0120E Housing Subsidy Allowance 34,000 A0121L Legislative Allowance 1,464,000 A0122Y Ad-hoc Relief Allowance 2017 521,000 A01236 Deputation Allowance 40,000 A0123G Ad-hoc Relief Allowance-2018 467,000 A0123P Ad-hoc Relief Allowance 2019 73,000 A0123V Secretariat Performance Allowance 108,616,000 A01270 Other 16,990 001 Others 16,990 A012-2 OTHER ALLOWANCES 3,261,000 82,058,000 (EXCLUDING T.A.) A01271 Overtime Allowance 30,615,000 A01274 Medical Charges 3,261,000 2 NC24001(001) _______________________________PROVINCIAL_______________________________ ASSEMBLY ______________ 011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS ____________________________________________________________________________ Functional-Cum-Object Classification & Non- Particulars of The Scheme Recurring Recurring ____________________________________________________________________________ 01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS PR4001 Provincial Assembly 1 - Additional Appropriation to meet the excess expenditure on account of the following items 001 Medical Charges 3,261,000 A01282 Session Allowance 51,443,000 A03 OPERATING EXPENSES 2,000,000 A039 General 2,000,000 A03902 Printing and Publication 2,000,000 001 Printing and publication 2,000,000 A04 EMPLOYEES' RETIREMENT BENEFITS 3,600,000 A041 Pension 3,600,000 A04114 Superannuation Encashment of L.P.R 3,600,000 A09 PHYSICAL ASSETS 2,000,000 A092 Computer Equipment 2,000,000 A09201 Hardware 2,000,000 001 Hardware 2,000,000 TOTAL ITEM (1) 8,861,000 198,997,990 AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -4513000 -105000000 ___________________________ NET TOTAL (1) 4,348,000 93,997,990 ____________________________________________________________________________ Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 93997990 /-(Recurring) and Rs. 4348000 /-(Non-Recurring). A Sum of Rs. 198997990 /-(Recurring) and Rs. 8861000 /-(Non-Recurring) will be incurred during the year 2020-2021 out of which a sum of Rs. 105000000 /-(Recurring) and Rs. 4513000 /- (Non-Recurring) will be met through re-appropriation within the grant while Rs. 93997990 /- (Recurring) and Rs. 4348000 /- (Non-Recurring) through Supplementary Grant 2020-2021. A Supplementary Demand of Rs. 93997990 /-(Recurring) and Rs. 4348000 /-(Non-Recurring) is accordingly presented. 3 DEMAND NO. 1 GRANT NO. 001 NC21001(001) ____________________________________________________________________________PROVINCIAL ASSEMBLY 011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS ____________________________________________________________________________ Functional-Cum-Object Classification & Non- Particulars of The Scheme Recurring Recurring ____________________________________________________________________________ GENERAL PUBLIC SERVICE 01 011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS PR4002 Provincial Assembly 1 - Additional Appropriation to met the excess Expenditure on account of the following items A01 EMPLOYEES RELATED EXPENSES. 5,000,000 A012 Allowances 5,000,000 A012-2 OTHER ALLOWANCES 5,000,000 (EXCLUDING T.A.) A01274 Medical Charges 5,000,000 001 Medical Charges 5,000,000 TOTAL ITEM (1) 5,000,000 AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -4999990 ___________________________ NET TOTAL (1) 10 ____________________________________________________________________________ Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 10 /-(Non-Recurring). A Sum of Rs. 5000000 /-(Non-Recurring) will be incurred during the year 2020-2021 out of which a sum of Rs. 4999990/- (Non-Recurring) will be met through re-appropriation within the grant while Rs. 10 /- (Non-Recurring) through Supplementary Grant 2020-2021. A Supplementary Demand of Rs. 10 /-(Non-Recurring) is accordingly presented. 4 DEMAND NO. 2 CHARGED: Recurring: 1,713,000 Non-Recurring: 1,353,000 GRANT NO.
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  • Counterinsurgency in Pakistan

    Counterinsurgency in Pakistan

    THE ARTS This PDF document was made available CHILD POLICY from www.rand.org as a public service of CIVIL JUSTICE the RAND Corporation. EDUCATION ENERGY AND ENVIRONMENT Jump down to document6 HEALTH AND HEALTH CARE INTERNATIONAL AFFAIRS The RAND Corporation is a nonprofit NATIONAL SECURITY institution that helps improve policy and POPULATION AND AGING PUBLIC SAFETY decisionmaking through research and SCIENCE AND TECHNOLOGY analysis. SUBSTANCE ABUSE TERRORISM AND HOMELAND SECURITY TRANSPORTATION AND Support RAND INFRASTRUCTURE Purchase this document WORKFORCE AND WORKPLACE Browse Books & Publications Make a charitable contribution For More Information Visit RAND at www.rand.org Explore the RAND National Security Research Division View document details Limited Electronic Distribution Rights This document and trademark(s) contained herein are protected by law as indicated in a notice appearing later in this work. This electronic representation of RAND intellectual property is provided for non-commercial use only. Unauthorized posting of RAND PDFs to a non-RAND Web site is prohibited. RAND PDFs are protected under copyright law. Permission is required from RAND to reproduce, or reuse in another form, any of our research documents for commercial use. For information on reprint and linking permissions, please see RAND Permissions. This product is part of the RAND Corporation monograph series. RAND monographs present major research findings that address the challenges facing the public and private sectors. All RAND mono- graphs undergo rigorous peer review to ensure high standards for research quality and objectivity. Counterinsurgency in Pakistan Seth G. Jones, C. Christine Fair NATIONAL SECURITY RESEARCH DIVISION Project supported by a RAND Investment in People and Ideas This monograph results from the RAND Corporation’s Investment in People and Ideas program.