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Supplementary 2010 GOVERNMENT OF THE PUNJAB SUPPLEMENTARY BUDGET S T A T E M E N T For 2010-2011 I SUPPLEMENTARY BUDGET STATEMENT 2010 - 2011 SUMMARY BY DEMANDS Reference to Demand Grant Name of Demand Rs. pages Number Number I. Supplementary Demands (Voted) 1 - 4 1 2 Land Revenue 371,515,000 5 - 13 2 5 Forests 248,986,000 14 - 22 3 6 Registration 7,615,000 23 - 24 4 7 Charge on Account of Motor Vehicle Acts. 1,951,000 25 - 27 5 8 Other Taxes and Duties 65,580,000 28 - 38 6 9 Irrigation & Land Reclamation 3,460,447,000 39 - 46 7 12 Jails & Convict Settlements 149,314,000 47 - 82 8 13 Police 2,340,807,000 83 - 84 9 14 Museums 8,934,000 85 - 92 10 17 Public Health 137,838,000 93 - 110 11 18 Agriculture 262,639,000 111 - 112 12 19 Fishries 69,217,000 113 - 115 13 21 Cooperations 21,332,000 116 - 121 14 22 Industries 163,195,000 122 - 137 15 23 Miscellaneous Departments 192,933,000 138 - 145 16 24 Civil Work 801,042,000 146 - 154 17 25 Communications 1,836,741,000 155 - 160 18 27 Relief 7,224,895,000 161 - 161 19 28 Pension 7,803,856,000 162 - 163 20 29 Stationary & Printing 7,902,000 164 - 205 21 31 Miscellaneous 429,593,000 206 - 206 22 32 Civil Defence 4,040,000 207 - 207 23 34 State Trading in Medical Store & Coal 2,113,000 208 - 209 24 38 Agricultural Improvement & Research 689,000 II SUPPLEMENTARY BUDGET STATEMENT 2010 - 2011 SUMMARY BY DEMANDS Reference to Demand Grant Name of Demand Rs. pages Number Number II. Token Supplementary Demands (Voted) 210 - 210 25 1 Opium 1,000 211 - 212 26 3 Provincial Excise 1,000 213 - 213 27 4 Stamps 1,000 214 - 240 28 10 General Administration 1,000 241 - 251 29 11 Administration of Justice 1,000 252 - 272 30 15 Education 1,000 273 - 303 31 16 Health 1,000 304 - 316 32 20 Veterinary 1,000 317 - 319 33 26 Physical and Housing Planning 1,000 320 - 320 34 30 Subsidy 1,000 321 - 326 35 33 State Trading in Food Grains & Sugar 1,000 327-477 36 36 Development 1,000 478-482 37 37 Irrigation Works 1,000 483-485 38 40 Town Development 1,000 486-506 39 41 Roads and Bridges 1,000 507-545 40 42 Government Buildings 1,000 546-547 41 43 Loans to Municipalities/Autonomous Bodies 1,000 Sub-Total Voted 25,613,191,000 III. Supplementary Demands (Charged) 10 General Administration 38,918,000 11 Administration of Justice 178,470,000 24 Civil Work 1,000 548-550 44 Interest on Debt and Other Obligations 312,018,000 551-551 47 Floating Debt Discharged 61,293,461,000 552-552 48 Repayment of Loans from Federal Govt. 1,000 Sub-Total Charged 61,822,869,000 Grand-Total 87,436,060,000 1 DEMAND NO. 1 Rs. Charged .. Voted 371,515,000 Total 371,515,000 (FUND NO. PC21002) LAND REVENUE -- FY 2010-11 Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 04 ECONOMIC AFFAIRS 042 AGRI, FOOD, IRRIGATION, FORESTRY & FISHING 0421 AGRICULTURE 042102 LAND MANAGEMENT (LAND RECORD & COLONIZATION) LQ4002 SUPERINTENDENCE (1) Additional appropriation required to meet the anticipated excess expenditure. A012-1 Regular Allowances .. 416,000 Total Item (1) - 416,000 LQ4003 LAND RECORD SUPERINTENDENCE (2) Additional appropriation required to meet the anticipated excess expenditure. A012-1 Regular Allowances .. 2,140,000 Total Item (2) - 2,140,000 (3) Financial assistance for the legal heirs of deceased Mr. Talib Hussain (Late) Driver, Board of Revenue, Punjab. A05-Grants Subsidies Write Off of loans 300,000 .. Total Item (3) 300,000 - LQ4004 CONSOLIDATION OF LAND HOLDINGS SUPERINTENDENCE (4) Additional appropriation required to meet the anticipated excess expenditure. A012-1 Regular Allowances .. 860,000 Total Item (4) - 860,000 (5) Financial assistance to Mst. Zaib-un-Nisa w/o Mr. Amir Hassan (Late) Naib Qasid, Board of Revenue, Punjab. A05-Grants Subsidies Write Off of loans 200,000 .. 2 (FUND NO. PC21002) LAND REVENUE -- FY 2010-11 Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. Total Item (5) 200,000 - LQ4573 CONSOLIDATION OF LAND HOLDINGS DISTRICT (6) Funds required to meet the expenditures of establishment charges for 70 days. A011-1-Pay of Officers -- 1,031,000 A011-2-Pay of Other Staff -- 10,727,000 A012-1-Regular Allowances -- 16,847,000 A012-2-Other Allowances (Ex.T.A.) -- 72,000 A03-Operating Expenses -- 557,000 A09-Physical Assets 23,000 -- A13-Repairs & Maintenance -- 64,000 Total Item (6) 23,000 29,298,000 LQ4576 FOREST RESERVE AND GRAZING LAND (7) Funds required to meet the expenditures of establishment charges for 70 days. A011-2-Pay of Other Staff -- 416,000 A012-1-Regular Allowances -- 530,000 A03-Operating Expenses -- 26,000 Total Item (7) - 972,000 LQ4577 LAND RECLAMATION AND PROTECTION (8) Funds required to meet the expenditures of establishment charges for 70 days. A011-2-Pay of Other Staff -- 1,860,000 A012-1-Regular Allowances -- 2,161,000 Total Item (8) - 4,021,000 LQ4579 COLONIZATION (9) Funds required to meet the expenditures of establishment charges for 70 days. A011-1-Pay of Officers -- 94,000 3 (FUND NO. PC21002) LAND REVENUE -- FY 2010-11 Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. A011-2-Pay of Other Staff -- 10,232,000 A012-1-Regular Allowances -- 17,547,000 A012-2-Other Allowances (Ex.T.A.) -- 18,000 A03-Operating Expenses -- 278,000 A09-Physical Assets 2,000 -- A13-Repairs & Maintenance -- 30,000 Total Item (9) 2,000 28,199,000 LQ4581 LAND RECORD - DISTRICT CHARGES (10) Funds required to meet the expenditures of establishment charges for 70 days. A011-1-Pay of Officers -- 1,847,000 A011-2-Pay of Other Staff -- 120,267,000 A012-1-Regular Allowances -- 174,130,000 A012-2-Other Allowances (Ex.T.A.) -- 490,000 A03-Operating Expenses -- 9,510,000 A04-Employees Retirement Benefits Expenses -- 35,000 A05-Grants Subsidies and Write Off of Loans 1,019,000 -- A09-Physical Assets 143,000 -- A13-Repairs & Maintenance -- 512,000 Total Item (10) 1,162,000 306,791,000 GROSS TOTAL LAND REVENUE 1,687,000 372,697,000 Less -- Amount to be met from savings within the - 2,869,000 grant NET TOTAL LAND REVENUE 1,687,000 369,828,000 (1) Additional appropriation required to meet the excess expenditure of establishment charges - Rs.416,000 (Recurring) An amount of Rs.416,000 is required for additional appropriation required to meet the excess expenditure of establishment charges. An amount of Rs. 416,000 will be met from the savings within the grant. (2) Additional appropriation required to meet the excess expenditure of establishment charges - Rs.2,140,000 (Recurring) An amount of Rs.2,140,000 is required for additional appropriation required to meet the excess expenditure of establishment charges. An amount of Rs.2,140,000 will be met from savings within the grant. 4 (3) Financial assistance for the legal heirs of deceased Mr. Talib Hussain (Late) Driver, Board of Revenue, Punjab - Rs.300,000 (Non-recurring) An amount of Rs.300,000 is required for financial assistance for the legal heirs of deceased Mr. Talib Hussain (Late) Driver, Board of Revenue, Punjab. An amount of Rs.300,000 will be met from savings within the grant. (4) Additional appropriation required to meet the excess expenditure of establishment charges - Rs.860,000 (Recurring) An amount of Rs.860,000 is required for additional appropriation required to meet the excess expenditure of establishment charges. An amount of Rs.13,000 will be met from savings within th t A supplementary demand of Rs.847,000 is accordingly presented. (5) Financial assistance to Mst. Zaib-un-Nisa W/o Mr. Amir Hassan (Late) Naib Qasid, Board of Revenue, Punjab - Rs.200,000 (Non-recurring) An amount of Rs.200,000 is required for financial assistance to Mst. Zaib-un-Nisa W/o Mr. Amir Hassan (Late) Naib Qasid, Board of Revenue, Punjab. A supplementary demand of Rs.200,000 is accordingly presented. (6-10) Funds required to meet the expenditures of establishment charges for 70 days - Rs.1,187,000 (Non-recurring) and Rs.369,281,000 (Recurring) An amount of Rs.370,468,000 is required to meet the expenditures of establishment charges for 70 days. A supplementary demand of Rs.370,468,000 is accordingly presented. 5 DEMAND NO. 2 Rs. Charged .. Voted 248,986,000 Total 248,986,000 (FUND NO. PC21005) FORESTS - FY 2010-11 Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 04 ECONOMIC AFFAIRS 042 AGRI, FOOD, IRRIGATION, FORESTRY & FISHING 0424 FORESTRY 042402 FORESTRY LQ4011 DIRECTION (1) Additional funds for Ad-hoc Relief and Medical Allowance A012-1 Regular Allowances .. 7,711,000 Total Item (1) .. 7,711,000 (2) Funds for making payment to Director, Forest Education Division, Pakistan Forest Institute, Peshawar as stipend in respect of 3-Sub Divisional Forest Officers (BS-17) and 12-Forest Rangers (BS-16) A011-1 Pay of Officers .. 1,939,000 Total Item (2) .. 1,939,000 LQ4013 REGIONAL AND FIELD ESTABLISHMENT (3) Financial assistance in favour of Mst. Parveen Mother of late Naveed Ahmed, Forest Guard (BS-7), O/o Divisional Forest Officer, Faisalabad A05 Grants Subsidies & Write Off of Loans 300,000 .
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