Budget Transparency – A case study of Punjab Development Budget FY 2014-15 Volume - II
www.cpdi-pakistan.org
Budget Transparency - A case study of Punjab Development Budget FY 2014-15
Table of Contents
Acknowledgements ...... 6 Executive Summary...... 7 Social Sector ...... 11 Block Allocations Share in Punjab Development Budget 2014-15 ...... 13 Introduction ...... 13 Social Sector ...... 17 Agriculture Department ...... 19 Other Allocations ...... 19 Board of Revenue ...... 25 Other Allocations ...... 25 Communication and Works ...... 28 Other Allocations ...... 28 Cooperative ...... 29 Other Allocations ...... 29 Energy Department ...... 31 Other Allocations ...... 31 Environmental Planning ...... 33 Other Allocations ...... 33 Food Department ...... 35 Other Allocations ...... 35 Forestry ...... 36 Other Allocations ...... 36 Fisheries ...... 40 Other Allocations ...... 40 Higher Education ...... 43 Other Allocations ...... 43 Health Department...... 71 Block Allocations ...... 71 Other Allocations ...... 71 Home Department ...... 90
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 3
Other Allocations ...... 90 Housing & Physical Planning ...... 93 Block Allocations ...... 93 Other Allocations ...... 94 Human Rights and Minority Affairs ...... 108 Other Allocations ...... 108 Information & Culture ...... 109 Other Allocations ...... 109 Industries ...... 112 Block Allocations ...... 112 Other Allocations ...... 113 Irrigation ...... 116 Other Allocations ...... 116 Local Government & Community Development ...... 128 Other Allocations ...... 128 Labor Human Resources ...... 131 Other Allocations ...... 131 Live Stock ...... 133 Other Allocations ...... 133 Literacy ...... 137 Other Allocations ...... 137 Mines and Minerals ...... 139 Block Allocations ...... 139 Other Allocations ...... 139 Management & Professional Development ...... 142 Other Allocations ...... 142 Planning and Development ...... 143 Other Allocations ...... 143 Provincial Assembly ...... 151 Other Allocations ...... 151 Population Welfare ...... 153 Other Allocations ...... 153
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Religious Affairs and AUQAF Sector ...... 155 Other Allocations ...... 155 Regional Planning ...... 157 Other Allocations ...... 157 School Education ...... 161 Other Allocations ...... 161 S & GAD ...... 169 Block Allocations ...... 169 Other Allocations ...... 169 Social Welfare ...... 171 Other Allocations ...... 171 Special Education ...... 174 Other Allocations ...... 174 Women Development ...... 179 Block Allocation ...... 179 Other Allocation ...... 179 Wildlife ...... 181 Other Allocations ...... 181 Youth Affairs, Sports, Archaeology & Tourism ...... 184 Block Allocations ...... 184 Other Allocations ...... 184 Zakat and Ushr ...... 201 Block Allocations ...... 201 Judiciary ...... 202 Block Allocation ...... 202 Special Program Package ...... 203 Block Allocation ...... 203
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 5
Acknowledgements The Case Study on the Block Allocations in the Punjab Development Budget 2014-15, is a result of continuous efforts of Research Associate Komal Mughal under the exceptional supervision of the Executive Director of CPDI, Mr. Amer Ejaz. The document has been designed by the graphic designer, Naveed Ashraf.
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 6
Executive Summary
Democracy is a system that ensures active involvement of people at every step of governance, even in budget making process. However, the budget-making process in Pakistan has been largely obscure. People have either little or no opportunity to participate in the budget making process. This disconnection of the public with the governance related matters, affects the quality of life of the masses both: directly and indirectly. There is a dire need of making this process participatory enough so as to ensure that the budgets are made while considering the actual needs in various sector, rather than merely following the old patterns of prioritizing selective sectors. It is the time of relocation of monetary resources from the well nourished sectors to the deprived ones and this can be done with the mutual collaboration of the public and government.
Unfortunately, no major steps have been taken by any government or political party to make this process participatory and people-oriented till date.
Such deceptive and non-transparent budget processes give rise to ghost allocations, more appropriately termed as “Block allocations”. The block allocations make it difficult to determine those expenditure heads that would be met using this sum of money, hence creating an ambiguity for the general public. As a consequence, expenditure for a given sector cannot be determined accurately from the budget books. Centre for Peace and Development Initiatives (CPDI) has taken the matter in hand by conducting a case study on Budget Transparency and Accountability, which sheds light on the block allocation component of the budget books. This case study on Budget Transparency and Accountability is a case study based on the Punjab Development Budget 2014-15, which reveals that the total budget allocated for the said fiscal year is Rs. 358 billion, which holds Rs. 58 billion (16%), share of block allocations as compared to previous year budget (2013-14), that had 48% share of block allocations. However, the share of other allocations has significantly increased to be 46% in comparison to 20% share of other allocations in budget for the fiscal year 2013-14. The development budget for the fiscal year 2014-15 has seen drastic decrease in the allocation of budget under the “Block Allocations”.
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 7
Share of Block Allocations/Others in Punjab Development Budget 2014-15
Total Block Allocations Total Other Allocations Project Allocations
16%
38%
46%
Figure 1 Share of Block Allocations/Others in Punjab Development Budget 2014-15
32% Block Allocations 48% Other Allocations Project Allocations
20%
Figure 2 Share of Block Allocations/Others in Punjab Development Budget 2013-14
Block Other Sr. # Department/Ministry Sector Budget Allocations Allocations 1 Agriculture 7,960,000,000 6,567,481,000
2 Board of Revenue 4,474,232,000 4,474,232,000
3 Energy Department 31,000,000,000 9,000,000,000 16,070,337,000
4 Environmental Planning 190,000,000 123,545,000
5 Food 940,000,000 940,000,000
6 Forestry 980,000,000 900,690,000
7 Fisheries 580,000,000 507,900,000
8 Higher Education 14,050,000,000 10,012,692,000
9 Health 29,756,000,000 2,000,000,000 16,355,039,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 8
10 Irrigation 35,572,000,000 10,184,500,000
Local Government & Community 11 3,488,000,000 3,488,000,000 Development
12 Literacy 2,400,000,000 769,740,000
13 Labor Human Resources 541,000,000 405,666,000
14 Roads 31,560,000,000
15 Jails 2,159,393,000
16 Emergency Services 406,689,000
17 Water Supply and Sanitation 17,118,000,000
18 Governor Secretariat 2,000,000
19 Loans 13,546,444,000
20 Police 1,625,339,000
21 Live Stock 5,200,000,000 5,166,269,000
22 Mines and Minerals 1,460,000,000 1,200,000,000 216,574,000
Management & Professional Development 23 54,342,000 54,342,000 Dept 24 Planning and Development 10,044,400,000 9,392,646,000
25 Provincial Assembly 204,094,000 126,823,000
26 Population Welfare 1,314,000,000 1,191,250,000
27 Religious Affairs and AUQAF Sector 100,000,000 90,000,000
28 Regional Planning 7,000,000,000 6,989,976,000
29 School Education 28,100,000,000 18,897,059,000
30 S& GAD 296,725,000 7,886,000 64,427,000
31 Social Welfare 488,621,000 477726000
32 Special Education 800,000,000 685,092,000
33 Transport 109,000,000 61,048,000
34 Special Programme / Packages 6,010,000,000 6,010,000,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 9
35 Women Development 1,311,379,000 900,000,000 411,379,000
36 Wildlife 1,000,000,000 222,146,000
Youth Affairs, Sports, Archaeology & 37 4,239,228,000 1,000,000,000 1,898,085,000 Tourism
38 Zakat & Ushr 1,000,000,000 1,000,000,000
39 Judiciary 2,358,762,000 30,000,000
40 Human Rights and Minority Affairs 320,000,000 320,000,000
41 Information & Culture 607,000,000 607,000,000
42 Industries 9,110,000,000 5,000,000,000 4,086,717,000
43 Home Department 1,285,176,000 1,270,176,000
44 Housing and Physical Planning 42,400,000,000 1,500,000,000 40,390,000,000
45 District Development Packages 3,500,000,000
46 Tourism 90,772,000
47 Information Technology 163,600,000
48 Public Prosecution 4,171,000
49 Law and Parliamentary Affairs 100,000,000
50 Cooperative 129,577,000 129,577,000
51 Block Allocations 31,000,000,000 31,000,000,000 Communication & 52 246,500,000 246,500,000 Works Total 358,396,444,000 58,647,886,000 163,794,634,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 10
Social Sector
In this section, we have highlighted the social sectors, which include higher education, school education, health, LG & CD, literacy, special education, regional planning, youth affairs and sports, social protection and district development packages. The total budget allocated for the social sector in Punjab Development Budget for the FY 2014-15 is Rs. 109 billion , of which Rs. 4 billion (5%) of the budget is placed under block allocations whereas there was 53% share of block allocation in the Punjab Development Budget 2013-14. Further, Rs. 59 billion (61%) of “Other Allocations” should also be considered as block allocation as it does not specify any detail about the budget divisions.
Share of Block/Other Allocations in for Social Sector in Punjab Development budget 2014-15
Total Block Allocations Total Other Allocations Project Allocations 5%
34%
61%
Figure 3 Share of Social Sector in Punjab Development Budget 2014-15
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 11
Sr. # Department/Ministry Sector Budget Block Allocations Other Allocations 1 Higher Education 14,050,000,000 10,012,692,000
2 Health 29,756,000,000 2,000,000,000 16,355,039,000
Local Government & 3 3,488,000,000 3,488,000,000 Community Development
4 Literacy 2,400,000,000 769,740,000 5 Regional Planning 7,000,000,000 6,989,976,000
6 Special Education 800,000,000 685,092,000
7 School Education 28,100,000,000 18,897,059,000
Water Supply and 8 17,118,000,000 Sanitation
Youth Affairs, Sports, 9 4,239,228,000 1,000,000,000 1,898,085,000 Archaeology & Tourism
10 Social Welfare 488,621,000 477726000
11 Women Development 1,311,379,000 900,000,000 411,379,000 12 Zakat & Ushr 1,000,000,000 1,000,000,000 Total 109,751,228,000 4,900,000,000 59,984,788,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 12
Block Allocations Share in Punjab Development Budget 2014-15
Introduction
Democracy is a system that ensures active involvement of people at every step of governance, even in budget making process. However, the budget-making process in Pakistan has been largely obscure. People have either little or no opportunity to participate in the budget making process. This disconnection of the public with the governance related matters, affects the quality of life of the masses both: directly and indirectly. There is a dire need of making this process participatory enough so as to ensure that the budgets are made while considering the actual needs in various sector, rather than merely following the old patterns of prioritizing selective sectors. It is the time of relocation of monetary resources from the well nourished sectors to the deprived ones and this can be done with the mutual collaboration of the public and government.
Unfortunately, no major steps have been taken by any government or political party to make this process participatory and people-oriented till date.
Such deceptive and non-transparent budget processes give rise to ghost allocations, more appropriately termed as “Block allocations”. The block allocations make it difficult to determine those expenditure heads that would be met using this sum of money, hence creating an ambiguity for the general public. As a consequence, expenditure for a given sector cannot be determined accurately from the budget books. Centre for Peace and Development Initiatives (CPDI) has taken the matter in hand by conducting a case study on Budget Transparency and Accountability, which sheds light on the block allocation component of the budget books. This case study on Budget Transparency and Accountability is a case study based on the Punjab Development Budget 2014-15, which reveals that the total budget allocated for the said fiscal year is Rs. 358 billion, which holds Rs. 58 billion (16%), share of block allocations as compared to previous year budget (2013-14), that had 48% share of block allocations.1 However, the share of other allocations has significantly increased to be 46% in comparison to 20% share of other allocations in budget for the fiscal year 2013-14. The development budget
1 http://www.cpdi-pakistan.org/?publication=budget-transparency-a-case-study-of-punjab-development-budget-2013- 2014&wppa_open=1
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 13
for the fiscal year 2014-15 has seen drastic decrease in the allocation of budget under the “Block Allocations”.
Share of Block Allocations/Others in Punjab Development Budget 2014-15
Total Block Allocations Total Other Allocations Project Allocations
16%
38%
46%
Figure 4 Share of Block Allocations/Others in Punjab Development Budget 2014-15
32% Block Allocations 48% Other Allocations Project Allocations
20%
Figure 5 Share of Block Allocations/Others in Punjab Development Budget 2013-14
Sr. # Department/Ministry Sector Budget Block Allocations Other Allocations 1 Agriculture 7,960,000,000 6,567,481,000
2 Board of Revenue 4,474,232,000 4,474,232,000
3 Energy Department 31,000,000,000 9,000,000,000 16,070,337,000
4 Environmental Planning 190,000,000 123,545,000
5 Food 940,000,000 940,000,000
6 Forestry 980,000,000 900,690,000
7 Fisheries 580,000,000 507,900,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 14
8 Higher Education 14,050,000,000 10,012,692,000
9 Health 29,756,000,000 2,000,000,000 16,355,039,000
10 Irrigation 35,572,000,000 10,184,500,000
Local Government & 11 3,488,000,000 3,488,000,000 Community Development
12 Literacy 2,400,000,000 769,740,000
13 Labor Human Resources 541,000,000 405,666,000
14 Roads 31,560,000,000
15 Jails 2,159,393,000
16 Emergency Services 406,689,000
17 Water Supply and Sanitation 17,118,000,000
18 Governor Secretariat 2,000,000
19 Loans 13,546,444,000
20 Police 1,625,339,000
21 Live Stock 5,200,000,000 5,166,269,000
22 Mines and Minerals 1,460,000,000 1,200,000,000 216,574,000
Management & Professional 23 54,342,000 54,342,000 Development Dept 24 Planning and Development 10,044,400,000 9,392,646,000
25 Provincial Assembly 204,094,000 126,823,000
26 Population Welfare 1,314,000,000 1,191,250,000 Religious Affairs and AUQAF 27 100,000,000 90,000,000 Sector 28 Regional Planning 7,000,000,000 6,989,976,000
29 School Education 28,100,000,000 18,897,059,000
30 S& GAD 296,725,000 7,886,000 64,427,000
31 Social Welfare 488,621,000 477726000
32 Special Education 800,000,000 685,092,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 15
33 Transport 109,000,000 61,048,000
34 Special Programme / Packages 6,010,000,000 6,010,000,000
35 Women Development 1,311,379,000 900,000,000 411,379,000
36 Wildlife 1,000,000,000 222,146,000
Youth Affairs, Sports, 37 4,239,228,000 1,000,000,000 1,898,085,000 Archaeology & Tourism
38 Zakat & Ushr 1,000,000,000 1,000,000,000
39 Judiciary 2,358,762,000 30,000,000
Human Rights and Minority 40 320,000,000 320,000,000 Affairs 41 Information & Culture 607,000,000 607,000,000
42 Industries 9,110,000,000 5,000,000,000 4,086,717,000
43 Home Department 1,285,176,000 1,270,176,000
44 Housing and Physical Planning 42,400,000,000 1,500,000,000 40,390,000,000
45 District Development Packages 3,500,000,000
46 Tourism 90,772,000
47 Information Technology 163,600,000
48 Public Prosecution 4,171,000
49 Law and Parliamentary Affairs 100,000,000
50 Cooperative 129,577,000 129,577,000
51 Block Allocations 31,000,000,000 31,000,000,000 Communication & Works 52 246,500,000 246,500,000
Total 358,396,444,000 58,647,886,000 163,794,634,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 16
Social Sector
In this section, we have highlighted the social sectors, which include higher education, school education, health, LG & CD, literacy, special education, regional planning, youth affairs and sports, social protection and district development packages. The total budget allocated for the social sector in Punjab Development Budget for the FY 2014-15 is Rs. 109 billion , of which Rs. 4 billion (5%) of the budget is placed under block allocations whereas there was 53% share of block allocation in the Punjab Development Budget 2013-14. Further, Rs. 59 billion (61%) of “Other Allocations” should also be considered as block allocation as it does not specify any detail about the budget divisions.
Share of Block/Other Allocations in for Social Sector in Punjab Development budget 2014-15
Total Block Allocations Total Other Allocations Project Allocations 5%
34%
61%
Figure 6 Share of Social Sector in Punjab Development Budget 2014-15
Sr. # Department/Ministry Sector Budget Block Allocations Other Allocations 1 Higher Education 14,050,000,000 10,012,692,000 2 Health 29,756,000,000 2,000,000,000 16,355,039,000
Local Government & 3 3,488,000,000 3,488,000,000 Community Development
4 Literacy 2,400,000,000 769,740,000
5 Regional Planning 7,000,000,000 6,989,976,000
6 Special Education 800,000,000 685,092,000 7 School Education 28,100,000,000 18,897,059,000
Water Supply and 8 17,118,000,000 Sanitation
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 17
Youth Affairs, Sports, 9 4,239,228,000 1,000,000,000 1,898,085,000 Archaeology & Tourism
10 Social Welfare 488,621,000 477726000
11 Women Development 1,311,379,000 900,000,000 411,379,000 12 Zakat & Ushr 1,000,000,000 1,000,000,000 Total 109,751,228,000 4,900,000,000 59,984,788,000
Block Allocations Head
The Punjab Budget 2014-15 contains a separate head of Block Allocations that holds block allocations of Rs. 31 billion. Sr. Department/Mini Wing Project # Project Name Budget Allocation Budget # stry 2014-15 (Rev) Allocati on 2014-15 (Capital ) Block LO010010 District Governments in Block Allocation Allocation 82 the Punjab. 12,000,000,000 Block LO140006 District Development Block Allocation Allocation 95 Packages/SPDP 4,000,000,000 Block LO140050 Block Allocation for Block Allocation Allocation 01 Special Initiatives 15,000,000,000 Total Block Allocations 31,000,000,000 TOTAL SECTOR Block Allocation 31,000,000,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 18
Agriculture Department
Total Budget allocation for Agriculture Department is Rs. 7,758,426,000, of which Rs. 6,567,481,000 (85%) also comes under Block Allocations as no specific information is given about the budget demanded.
Agriculture Department
Total Other Allocations Project Allocations
15%
85%
Other Allocations
S Departme Wing Project # Project Name Project Total Other Other r. nt/Ministry Budget Allocation Allocation # 2014-15(Rev) 2014-15(Rev) Agriculture Agriculture LO13002013 Enhancing 158,440,000 665,000 Research Vegetable Production in Punjab(LE4262 ) Agriculture Agriculture Enhancing 78,896,000 Research Vegetable Production in Punjab(LE4262 ) Agriculture Agriculture LO13000063 Rapid and 7,890,000 1,000,000 Research Mass Multiplication of Olive and Grapes through Conventional and Micro- Propagation Techniques Agriculture Agriculture LO13000060 Strengthening 2,620,000 300,000 Research of Research Facilities at Fodder Research Sub- station, AARI, Faisalabad for the
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Development of Silage Type Corn Varieties
Agriculture Agriculture LO13000061 Up-Scaling of 3,620,000 120,000 Research Fiber Quality and Infrastructure Facilities of Cotton in Punjab Agriculture Agriculture LO13000099 Strengthening 5,780,000 200,000 Research of Food Technology & PHRC, Ayub Agricultural Research Institute, Faisalabad Agriculture Agriculture Strengthening 250,000 Research of Food Technology & PHRC, Ayub Agricultural Research Institute, Faisalabad Agriculture Agriculture Strengthening 1,900,000 Research of Food Technology & PHRC, Ayub Agricultural Research Institute, Faisalabad Agriculture Agriculture LO13000100 Development of 15,600,000 5,400,000 Research Genetic Engineering Facilities at Agri. Biotechnology Research Institute, AARI, Faisalabad Agriculture Agriculture Development of 450,000 Research Genetic Engineering Facilities at Agri. Biotechnology Research Institute,
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 20
AARI, Faisalabad
Agriculture Agriculture Development of 2,500,000 Research Genetic Engineering Facilities at Agri. Biotechnology Research Institute, AARI, Faisalabad Agriculture Agriculture Development of 2,000,000 Research Genetic Engineering Facilities at Agri. Biotechnology Research Institute, AARI, Faisalabad Agriculture Agriculture LO13000059 Up-gradation of 90,000 90,000 Research Provincial Reference Fertilizer Testing Laboratory at Lahore Agriculture Agriculture LO13000840 Provincial 6,610,000 200,000 Research Pestiside Agriculture Agriculture Reference 500,000 Research Laboratory Agriculture Agriculture Kala Shah 250,000 Research Kaku Agriculture Agriculture LO13003000 Installation of 1,142,815,00 50,000 Research Biogas 0 Agriculture Agriculture Supplemented 70,000,000 Research Agriculture Agriculture Agriculture Tubewells for 500,000 Research Irrigation Agriculture Agriculture Purpose 1,037,638,000 Research in Punjab(LE4262 )
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Agriculture Agriculture LO13001100 Engagement of 3,827,000 3,827,000 Research short term consultant to conduct feasibility study of Bio-Mass Power Generation in Punjab Province (PC- II) Agriculture Agriculture LO14000371 Promotion of 75,430,000 8,040,000 Research Pulses Agriculture Agriculture Cultivation in 41,140,000 Research Punjab Agriculture Agriculture LO12001099 Establishment 250,000,000 1,000,000 Research of sub-campus of University of Agriculture, Faisalabad at Agriculture Agriculture Chak No. 2,000,000 Research 427/EB, Agriculture Agriculture Burewala, 171,341,000 Research District Vehari Agriculture Agriculture LO11000012 Supply Chain 240,291,000 200,000 Research Improvement of Selected Agriculture and Agriculture Agriculture Livestock 204,244,000 Research Products Agriculture Agriculture LO14000318 Additional 5,250,000 134,000 Research Facilities for Agriculture Agriculture Improvement in 176,000 Research Fruit Yield and Agriculture Agriculture Quality of 10,000 Research Guava Dates Agriculture Agriculture and 800,000 Research Pomegranate Agriculture Agriculture LO14000328 Development of 3,000,000 100,000 Research Castor bean varieties and Sunflower hybrids to Agriculture Agriculture enhance the 100,000 Research oilseeds production Agriculture Agriculture LO14000343 Establishment 6,000,000 179,000 Research of Soil and Agriculture Agriculture Water Testing 60,000 Research Lab at Chniot Agriculture Agriculture and Nankana 500,000 Research Sahib
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 22
Agriculture Agriculture LO14000359 Introduction 2,000,000 2,000,000 Research and adaptation of advanced technologies to mechanize various farm operations for enhancing crop production Agriculture Agriculture LO14000381 Revamping 50,000,000 9,000,000 Research Agriculture Extension Agriculture Agriculture Services 600,000 Research Agriculture Agriculture LO14000362 Management of 82,712,000 69,912,000 Research fruit fly with special reference to Agriculture Agriculture non- 400,000 Research conventional methods Agriculture Agriculture LO14000341 Establishment 15,000,000 1,286,000 Research Of Export Agriculture Agriculture Oriented 500,000 Research Floriculture Centre At Agriculture Agriculture Pattoki 300,000 Research Agriculture Agriculture LO14000384 Up-Gradation 200,000 20,000 Research Audio and Video ProductionFacil ities in Directorate of Agricultural Information Punjab. Agriculture Agriculture LO14000342 Establishment 200,000,000 4,000,000 Research of Punjab Bio- Agriculture Agriculture Energy Institute 12,000,000 Research (PBI) at UAF. Agriculture Agriculture 120,153,000 Research Agriculture Agriculture LO14000324 Construction of 250,000,000 250,000,000 Research Girls Hostel for 1000 Students at UAF Agriculture Agriculture LO14000344 Establishment 100,000,000 2,500,000 Research of sub-Campus Agriculture Agriculture of University of 5,000,000 Research Agriculture Faisalabad at Agriculture Agriculture Depalpur 500,000,000 Research District
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 23
Okara.
Agriculture Agriculture LO12000927 Establishment 1,000,000 1,000,000 Research of Mian Muhammad Nawaz Sharif University of Agriculture, Multan (Phase- I) Agriculture Agriculture LO14000326 Detailed Soil 4,000,000 4,000,000 Research Survey of Government Agricultural Farms and Strengthening of Soil Survey of Punjab Agriculture Agriculture LO11000685 Punjab 4,670,000,00 40,000,000 Research Irrigated- 0 Agriculture Agriculture Agriculture 140,000 Research Productivity Improvement Agriculture Agriculture project 50,000 Research (PilotPhase). Agriculture Agriculture (LE4268) 500,000 Research Agriculture Agriculture 175,238,000 Research Agriculture Agriculture 3,710,162,000 Research Agriculture Agriculture LO14000350 Feasibility 30,000,000 30,000,000 Research Study for bringing Waste Lands of Thal Pothohar and Cholistan Areas under Cultivation through a comprehensive Strategy Total 6,567,481,000
Total Other Allocations 6,567,481,000 TOTAL SECTOR Agriculture 7,567,875,000 190,551,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 24
Board of Revenue
Total Budget allocation for Board of Revenue is Rs. 44,474,232,000, which should also be considered as Block Allocations as no specific information is given about the budget demanded.
Other Allocations
Department Wing Project # Project Name Project Total Other Other /Ministry Budget Allocation Allocation 2014-15(Rev) 2014-15(Rev) Board of Board of LO14000129 Contruction of 4,000,000 4,000,000 Revenue Revenue Tehsil Complext at pindi Bhattian District Hafizabad Board of Board of LO10000500 Land Record 3,997,000,000 3,997,000,000 Revenue Revenue Management Information System Phase-I Board of Government LO09200586 Construction 2,440,000 2,440,000 Revenue Buildings - of Housing Commissioner 's House and CampOffice at Faisalabad. Board of Government LO12001637 Construction 2,000,000 2,000,000 Revenue Buildings - of Housing Commissioner House and Camp Office, Bahawalpur. Board of Government LO14001754 Construction 10,000,000 10,000,000 Revenue Buildings - of Housing Commissioner House and Camp Office at Rawalpindi Board of Government LO13000606 Construction 12,000,000 12,000,000 Revenue Buildings - of Tehsil Offices Complex, Pir Mahal, District T T Singh Board of Government LO09201737 Construction 34,000,000 34,000,000 Revenue Buildings - of Tehsil Offices Complex at Pindi Bhattian, District Hafizabad
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 25
Board of Government LO13000603 Construction 15,166,000 15,166,000 Revenue Buildings - of Revenue Offices Complex Gujrat Board of Government LO13000605 Construction 12,000,000 12,000,000 Revenue Buildings - of Tehsil Offices Complex, Zafarwal Board of Government LO09101257 Construction 10,000,000 10,000,000 Revenue Buildings - of Tehsil Offices Complex, Muridke, District Sheikhupura Board of Government LO13000604 Construction 15,000,000 15,000,000 Revenue Buildings - of Tehsil Offices Complex Sharaqpur Board of Government LO12000165 Construction 256,527,000 256,527,000 Revenue Buildings - of 37 Buildings Offices & Renovation of 4 existing Buildings for District & Tehsil Service Centers in 12 Districts of Punjab Civil Works Phase- II. Board of Government LO14001755 Construction 10,000,000 10,000,000 Revenue Buildings - of Tehsil Offices Complex Lawa, District chakwal Board of Government LO14001756 Construction 15,000,000 15,000,000 Revenue Buildings - of Tehsil Offices Complex, Bhera, District Sargodha Board of Government LO14001757 Construction 10,000,000 10,000,000 Revenue Buildings - of Tehsil office Offices Nawshera,Dist rict Khushab Board of Government LO14001758 Construction 14,099,000 14,099,000 Revenue Buildings - of new Teshil Offices Complex Building at Shakargarh Board of Government LO14001759 Construction 25,000,000 25,000,000 Revenue Buildings - of District Offices Complex Chiniot including land acquisition
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 26
Board of Government LO14001760 Construction 30,000,000 30,000,000 Revenue Buildings - of Arazi Offices Record Centers (ARCs) in 04 Districts of Punjab Total 4,001,000,000 473,232,000 Total Other Allocations 4,474,232,000 Total Sector Board of Revenue 4,001,000,000 473,232,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 27
Communication and Works
Total Budget allocation for Board of Revenue is Rs. 246,500,000, which should also be considered as Block Allocations as no specific information is given about the budget demanded.
Other Allocations Department/ Wing Project # Project Name Project Other Other Ministry Total Allocatio Allocation Budget n 2014- 2014-15(Rev) 15(Rev) Communicatio Government LO14000122 Hiring of consultant 1,500,000 1,500,000 n & Works Buildings - for preparation of Offices TORs & Bidding documents for international bidding regarding topographic survey and geotechnical studies for the area between old Communicatio Government LO12000272 Construction of 25,000,000 25,000,000 n & Works Buildings - surface and multi Housing story parking at Murree Communicatio Government LO08002843 Construction of 10,000,000 10,000,000 n & Works Buildings - Residential Housing Accommodation for Officers in Grade 20 (2), Grade 18-19 (10) and for Grade 17 (16) at Lahore. Communicatio Government LO14001763 Development of 5,000,000 5,000,000 n & Works Buildings - surface Parking at Housing Murree Communicatio Government LO13000856 Reconstruction/Reh 200,000,000 200,000,000 n & Works Buildings - abilitation of Housing damaged Shops, Masjid and Madrasa Taleem- ul-Quan in Raja Bazar, Rawalpindi Communicatio Government LO14001764 A/A & improvement 5,000,000 5,000,000 n & Works Buildings - Gymnasium and Housing provision of other facilities in Punjab Civil Officers Mess in GOR-I, Lahore Total 1,500,000 245,000,000 Total Other Allocations 246,500,000 Total Sector Allocations of Communication and Works 1,500,000 245,000,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 28
Cooperative
Total Budget allocation for Board of Revenue is Rs. 129,577,000, which should also be considered as Block Allocations as no specific information is given about the budget demanded.
Other Allocations
Department/Mi Wing Project # Project Name Project Other Other nistry Total Allocation Allocation Budget 2014- 2014- 15(Rev) 15(Rev) Cooperative Cooperative Computeriztion 100,000,000 of Land titles and 100,000,00 LO14000694 Records of 0 Coperatives Housing Socitie Cooperative Cooperative Establishment of 8,420,000 I.T. Lab at Govt. LO14001769 Cooperative 8,420,000 Training College, Faisalabad. Cooperative Cooperative Construction of 7,484,000 Boundary Wall of Govt. LO14001770 7,484,000 Cooperative Training College, Faisalabad. Cooperative Cooperative Replacement of 4,519,000 water supply system and installation of LO14001771 4,519,000 turbine at Govt. Cooperative Training College, Faisalabad. Cooperative Cooperative Renovation/Rep 1,900,000 air of Assistant Registrar’s and Inspectors LO14001772 1,900,000 Hostel at Govt. Cooperative Training College, Faisalabad. Cooperative Cooperative Renovation/Rep 1,515,000 air of 3Nos. Grade 15-17 Residences at LO14001773 1,515,000 Govt. Cooperative Training College, Faisalabad.
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Cooperative Cooperative Renovation/Rep 2,031,000 air of residence for teachers and office staff at LO14001774 2,031,000 Government Cooperative Training College, Faisalabad. Cooperative Cooperative Construction of 3,708,000 5000 gallon overhead water reservoir and provision of 0.5 LO14001775 3,708,000 cusic turbine in the Regional Cooperative Training Institute at Bahawalpur. Total 100,000,000 29,577,000 Total Other Allocations 129,577,000 Total Sector Cooperatives 100,000,000 29,577,000
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Energy Department
Total Budget allocation for Board of Revenue is Rs. 31,000,000,000, of which Rs. 16,070,337,000 (52%) also comes under Block Allocations as no specific information is given about the budget demanded.
Energy Department
Other Allocations Project Allocations
48% 52%
Other Allocations
Department Wing Project # Project Name Project Total Other Other /Ministry Budget Allocation Allocation 2014-15(Rev) 2014-15(Rev) Energy Energy Energy 5,000,000 Department LO14000132 Complex 5,000,000 Lahore Energy Energy Biogas based 5,000,000 Department power plant at Bhoneke LO14000124 buffalo 5,000,000 research institute Pattoki District Energy Energy Quaid-e-Azam 2,000,000,000 Department Solar Power LO14000139 2,000,000,000 Plant Bahawalpur Energy Energy New Initiatives 4,000,000,000 Department LO14000138 in Energy 4,000,000,000 Sector Energy Energy Energy 2,000,000,000 Department Efficiency & LO14000133 2,000,000,000 Conservation Program Energy Feasibility 50,000,000 Department studies for Survey Removal of 36 LO14000136 50,000,000 Investigat villages from ion and National Grid Research (one in
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 31
Energy Co-generation 500,000,000 Department Power Plants using Bagasse-cum- LO14000128 500,000,000 Survey coal/other fuels Investigat (Sugar cane ion and producing Research districts) Energy Survey Bio-mass base 500,000,000 Department Investigat and rice LO14000125 500,000,000 ion and producing Research areas Energy Solar Installation of 8,610,000 Department Energy solar Photovoltaic LO13001561 Power Plant at 8,610,000 Islimia Univerisity, Bahawalpur Energy Solar Solar Power 40,602,000 Department Energy Solution for LO13001428 40,602,000 Government Offices Energy Solar Solar Solution 8,000,000 Department Energy LO14000140 for Secretariat 8,000,000 Buildings Energy Energy Establishment 450,000,000 Department of 2x55 MW coal based power plants LO14001006 450,000,000 at M-3, Industrial Estate, Faisalabad Energy Energy Quaid-e-Azam 6,000,000,000 Department Solar Power LO14001011 6,000,000,000 Plant Bahawalpur. Energy Survey Feasibility 50,000,000 Department Investigat Study LO14001005 50,000,000 ion and Consultancy Research Services Energy Solar Installation for 453,125,000 Department Energy Solar Photovoltaic LO13000025 Power Plant at 453,125,000 Islamia University of Bahawalpur. Total 9,117,212,000 6,953,125,000 Total Other Allocations 16,070,337,000 Total Sector Energy Department 18,182,712,000 12,817,288,000
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Environmental Planning
Total Budget allocation for Environment and Planning Department is Rs.190 millions, of which Rs. 123 million (65%) should also be considered as block allocation as no specified information is given.
Environmental Planning
Other Allocations Project Allocations
35%
65%
Other Allocations
Department/Ministry Wing Project # Project Name Project Other Other Total Allocation Allocation Budget 2014- 2014- 15(Rev) 15(Rev) Development 18,545,000 Environmental Environmental of Biodiversity Planning Planning Parks in Collaboration with City LO10000482 District 18,545,000 Governments, District Governments and Business Communities Study for most 25,000,000 Environmental Environmental feasible Planning Planning treatment LO14000579 25,000,000 option for Hudiara drain wastewaters Development 30,000,000 Environmental Environmental of Planning Planning environmental LO14000425 profile 30,000,000 management system for the Punjab Feasibility 20,000,000 Environmental Environmental Study for Planning Planning evaluation of LO14000438 20,000,000 the impact of wastewater on ground water
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in major cities of the province
Rationalization 20,000,000 Environmental Environmental revision and Planning Planning development of environmental quality standards LO14000477 20,000,000 hazardous regulations and other environmental laws rules and regulations Capacity 10,000,000 Environmental Environmental LO14000388 Building of 10,000,000 Planning Planning EPD Punjab Total 123,545,000 Total Other Allocations 123,545,000 Total Sector Environmental Planning 190,000,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 34
Food Department
Total Budget allocation for Food Department is Rs. 940,000,000, which should also be considered as Block Allocation as no specified information is given.
Other Allocations
Department/Ministry Wing Project # Project Project Other Other Name Total Allocation Allocation Budget 2014-15(Rev) 2014-15(Rev) Food Food Construction 20,000,000 of Concrete LO12001632 Silos 100000 20,000,000 Tons Capacity Food Food Installation of 270,000,000 80 weigh bridges at LO14000089 270,000,000 different PR Centres in Punjab Food Food Construction 20,000,000 of modern concrete silos of 100000 LO14000064 M.ton 20,000,000 capacity at M/garh and Bahawalpur Districts (IFC model) Food Food Construction 300,000,000 of Concrete LO12000210 300,000,000 Silos 100000 Ton Capacity Food Food Construction 330,000,000 of modern concrete silos of 100000 LO14001789 M.ton 330,000,000 capacity at M/garh and Bahawalpur Districts (IFC model) Total 310,000,000 630,000,000 Total Other Allocations 940,000,000 Total Sector Food 310,000,000 630,000,000
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Forestry
The total budget allocated for the Forestry department in the fiscal year 4-15 is Rs. 980 millions, of which Rs. 900 millions (92%) should also be considered as block allocation as no specified information is given.
Forestry
Other Allocations Project Allocations
8%
92%
Other Allocations
Department/Ministry Wing Project # Project Name Project Other Other Total Allocation Allocation Budget 2014- 2014- 15(Rev) 15(Rev) Forestry Forestry Rehabilitation 2,360,000 of Vegetative Cover Margalla Forest under LO12000075 the in 2,606,000 Administrative Control of Punjab Forest Department Forestry Forestry Integrated A 3,429,000 forestation and Eco- LO12000960 7,968,000 Development of Karrianwal Forest. Forestry Forestry Production of 27,004,000 Planting Stock for Mass A LO11000038 forestation 27,704,000 Demand in Punjab (36 months) Forestry Forestry Fuel Wood 4,000,000 Production to LO12000073 5,000,000 Combat Energy Crises in
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Punjab
Forestry Forestry Afforestation of 6,413,000 Blank/Mesquite Infested Areas LO10000106 of Irrigated 7,173,000 Plantations in Southern Zone Forestry Forestry Afforestation of 15,317,000 Blank Areas in LO10000105 Different 15,317,000 Forests of Punjab Forestry Forestry Productivity 24,400,000 Enhancement in Irrigated Plantations through LO11000039 25,000,000 Improved Silviculture Practices in Punjab (24 Months) Forestry Forestry Afforstation 8,411,000 along Important LO11000037 Highways in 26,555,000 Punjab (60 months) Forestry Forestry Afforestation 24,807,000 under Approved Management LO13000069 25,000,000 Plans in Irrigated Plantations of the Punjab Forestry Forestry Afforestation in 32,860,000 Riparian Forestry Forestry LO13000068 52,827,000 1,850,000 Forests of Central Zone Forestry Forestry Satellite GIS 200,000 Forestry Forestry mapping of 2,000,000 LO13001358 major forests in 16,370,000 Forestry Forestry 2,720,000 Punjab for Red plus Readiness Forestry Forestry Chief Minister's 24,005,000 Special initiatives for LO13001101 24,320,000 Mass Afforestation in Punjab
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Forestry Forestry Rehabilitation 60,000,000 of Kamalia LO14000380 60,000,000 Irrigated Plantation Forestry Forestry Up gradation of 31,160,000 Punjab Forestry Research Institute LO14000385 31,160,000 Faisalabad as Degree Awarding College Forestry Forestry Afforestation 4,754,000 Forestry Forestry and Land 40,000,000 Scaping of Shahdara LO14000319 Reserve 68,000,000 Forests Land Bank near Mahmood Booti Landfill Forestry Forestry Implementation 72,000,000 of Master Plan LO14000356 72,000,000 for Jallo Forest Park Forestry Forestry Development of 78,000,000 LO14000329 Changa Manga 78,000,000 Forest Park Forestry Forestry Afforestation of 78,000,000 Forest Land Retrieved from LO14000320 78,000,000 Encroachers in Rajanpur Forest Division Forestry Forestry Development of 50,000,000 Patisar Lake and additional LO14000335 recreational 50,000,000 facilities in Lal Suhanra National Park Forestry Forestry Rehabilitation 76,000,000 of existing LO14000378 76,000,000 Forest Parks in Punjab Forestry Forestry Mechanization 60,000,000 of Forestry LO14000363 Operations and 60,000,000 Fire Fighting Techniques Forestry Forestry Rehabilitation 10,000,000 LO14000379 of Forest Parks 10,000,000 in Punjab
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Forestry Forestry Raising of 9,000,000 Ornamental Plants and tree LO14000374 species at 9,000,000 existing Model Nurseries in Punjab Forestry Forestry Development of 40,000,000 LO14000336 Range Lands in 40,000,000 Punjab Forestry Forestry Human 12,000,000 Resource Development LO14000354 12,000,000 Through Research and Training Forestry Forestry Community 70,000,000 LO14000322 Based Social 70,000,000 Forestry. Forestry Forestry Rehabilitation & 30,000,000 re-seeding of retrieved LO14000377 30,000,000 rangeland in Bkakkar & Layyah District Total 900,690,000 Total Other Allocations 900,690,000 Total Sector Forestry 980,000,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 39
Fisheries
The total budget allocated for the Fisheries department in the fiscal year 2014-15 is Rs. 580 millions, of which Rs. 507 millions (88%) should also be considered as block allocation as no specified information is given.
Fisheries
Other Allocations Project Allocations
12%
88%
Other Allocations
Department/ Wing Project # Project Name Project Other Other Ministry Total Allocation Allocation Budget 2014- 2014-15(Rev) 15(Rev) Fisheries Fisheries Establishment of 663,000 Fisheries Fisheries Fish Seed Rearing 300,000 Farm for Production Fisheries Fisheries of Large Size Fish 1,632,000 LO13000055 29,520,000 Seed and Biological Diversification in Chashma District Mianwali Fisheries Fisheries Mass Motivation 300,000 Fisheries Fisheries Camping for 600,000 LO13000058 Promotion of 9,000,000 Fisheries/Aquacultur e in Punjab Fisheries Fisheries Propagation of 100,000 LO13000057 Mono-sex Tilapia. 6,925,000 (Pilot Project) Fisheries Fisheries Delivery of better 100,000,000 extension services to 100,000,00 LO14000325 accelerate fish 0 culture practices mode Fisheries Fisheries Human resource 60,000,000 development LO14000353 through Research & 60,000,000 Training in Fisheries Department
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 40
Fisheries Fisheries Feasibility Studies 20,000,000 for Establishment of LO14000349 aquaculture 20,000,000 processing zone under PPP mode Fisheries Fisheries Establishment of 50,000,000 aquaculture LO14000339 50,000,000 processing zone under PPP mode Fisheries Fisheries Promotion of 50,000,000 intensive culture LO14000370 50,000,000 systems of high value fish species Fisheries Fisheries Recreation facilities 10,000,000 through establishment LO14000376 of fish aquarium 10,000,000 house and angling under PPP mode Fisheries Fisheries Development of 32,000,000 Fisheries in Small LO14000332 Dams of 32,000,000 Northern Region
Fisheries Fisheries Establishment of 20,000,000 Fish Seed Rearing Farm for Production of Large Size Fish LO13000619 Seed and Biological 20,000,000 Diversification in Chashma District Mianwali
Fisheries Fisheries Production of 17,306,000 Fingerlings of LO13000621 Culturable Fish 17,306,000 Species during Winter Season Fisheries Fisheries Propagation of 6,999,000 LO13000620 Mono-sex Tilapia. 6,999,000 (Pilot Project) Fisheries Fisheries Establishment of 30,000,000 Fisheries Information/ LO14001785 Extension Service 30,000,000 Centre and Offices at Lahore Fisheries Fisheries Promotion of 28,000,000 intensive culture LO14001786 systems of 28,000,000 high value fish species
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Fisheries Fisheries Development of 40,000,000 Fisheries in Small LO14001787 40,000,000 Dams of Northern Region Fisheries Fisheries Development of 40,000,000 Fisheries in Saline and Brackish LO14001788 Waters of the 40,000,000 Southern Zone of Punjab Total 325,595,000 182,305,000 Total Other Allocations 507,900,000 Total Sector Fisheries 397,695,000 182,305,000
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Higher Education
The total budget allocated for the department of Higher Education in the fiscal year 2014-15 is Rs. 14 million, of which Rs.10 million (71%) should also be considered as block allocation as no specified information is given.
Higher Education
Other Allocations Project Allocations
29%
71%
Other Allocations
Department Wing Project # Project Name Project Other Other /Ministry Total Allocation Allocation Budget 2014-15(Rev) 2014-15(Rev) Higher Higher Establishment of 14,000 Education Education Computer Lab in LO14000200 Govt. S.T.Z.G. 3,717,000 College (W) Uch Sharif Higher Higher Establishment of 14,000 Education Education Computer Lab in Govt. LO14000194 3,717,000 DegreeCollege for Women, Bahawalnagar Higher Higher Establishment of 14,000 Education Education Computer Lab in LO14000197 Govt. Degree 3,717,000 College Sadiqabad Higher Higher Establishment of 14,000 Education Education Computer Lab in LO14000196 Govt. Degree 3,717,000 College Liaquatpur Higher Higher Establishment of 14,000 Education Education Computer Lab in LO14000173 3,717,000 Govt. College (W) Chiniot
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 43
Higher Higher Establishment of 440,000 Education Education Govt. Degree College for Boys LO13000236 at Kaliyana 6,423,000 Pakpattan District Pakpattan Higher Higher Establishment 300,000 Education Education of Girls Degree LO12000479 College Sama 5,000,000 Satta, Bahawalpur Higher Higher Establishment of 500,000 Education Education Degree College LO13000244 (W) Hataigi 10,000,000 District Bahawalpur Higher Higher Establishment of 300,000 Education Education Govt. Degree College for Girls at Bangla LO13000245 7,000,000 Tailwala Tehsil Yazman District Bahawalpur. Higher Higher Provision of 75,000 Education Education Missing Facilities at LO14000254 3,588,000 Govt. College Chakri, District Rawalpindi Higher Higher Funds for 78,000 Education Education provision of Missing facilities in Govt. Degree LO13001606 College for 625,000 Women, Phagwari Murree, Rawalpindi. Higher Higher Construction of 500,000 Education Education Building of Govt. Girls Degree LO14000159 9,825,000 College at Darya Khan, District Bhakkar Higher Higher Construction of 500,000 Education Education Building of Govt. Boys Degree LO14000158 9,825,000 College at Darya Khan, District Bhakkar
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Higher Higher Additional work 460,000 Education Education of Toilet Block, Passage Development of Grounds & Purhcase of Student LO14000147 Chairs, Sports 1,710,000 Goods for Khawaja Rafique Shaheed College for Boys, Walton Road, Lahore Higher Higher Construction of 451,000 Education Education Additional Class Rooms at Govt. LO14000156 Rabia Basri 2,950,000 College for Women, Walton Road, Lahore Higher Higher Funds for 600,000 Education Education provision of Missing facilities in Govt. Degree LO13001607 9,173,000 College for Women, Muridkey, Sheikhupura. Higher Higher Provision of 300,000 Education Education Missing Facilities in Govt. Degree LO13000254 5,874,000 College for Women Warburtan N/sahib Higher Higher Upgradation of 500,000 Education Education Inter College for LO14000314 Boys Kallar 8,000,000 Syedan Rawalpindi Higher Higher Improvement / 1,398,000 Education Education Missing Facilities at Govt. Fareed Bukhsh Ghousia Degree Science LO14000242 4,663,000 College Chak No. 333/GB, Tehsil Pirmahal, District T.T. Singh
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 45
Higher Higher Upgradation of 1,000,000 Education Education newly converted college into Women LO13000279 University Govt. 50,155,000 College for Women Madina Town Faisalabad Higher Higher Establishment of 6,370,000 Education Education Project Management LO13000280 21,589,000 Unit (PMU) for Ghazi University at D.G.Khan Higher Higher Provision of 15,000,000 Education Education Missing Facilities in LO14000263 Govt. Degree 15,000,000 Colleges for Women and Boys Jandwala Higher Higher Provision of 15,000,000 Education Education Missing facilities in Govt. Degree LO14000261 15,000,000 College for Women and Boys Kalurkot Higher Higher Provision of 20,000,000 Education Education funds for completion of 8 LO14000250 20,000,000 schemes of Faisalabad Division Higher Higher Provision of 818,000 Education Education Missing Facilities at LO14000257 9,214,000 Gulshan-e-Ravi College for Women, Lahore Higher Higher Provision of 3,500,000,0 3,500,000,000 LO14000253 Education Education Laptops 00 Higher Higher Establishment of 100,000 Education Education Bahadur Sub LO13000222 999,000 Campus of BZU at Layyah Higher Higher Establishment of 14,000 Education Education Computer Lab in LO14000177 Govt.College 3,717,000 (W), Gujar Khan
Higher Higher Establishment 14,000 Education Education of Computer Lab LO14000174 3,717,000 in Govt. College (W) Fateh Jang
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Higher Higher Establishment of 14,000 Education Education Computer Lab in LO14000172 Govt. College 3,717,000 (Boys) Fateh Jang Higher Higher Establishment of 14,000 Education Education Computer Lab in LO14000180 3,717,000 Govt. College Bhagtanwala Higher Higher Establishment of 14,000 Education Education Computer Lab in LO14000187 Govt. College 3,717,000 Nowshera, Khushab Higher Higher Establishment of 14,000 Education Education Computer Lab in LO14000184 Govt. College 3,717,000 for Women Liaquatabad Higher Higher Establishment of 14,000 Education Education Computer Lab in LO14000192 Govt. Degree 3,717,000 College for Women Bhakkar Higher Higher Establishment of 14,000 Education Education Computer Lab in LO14000179 Govt. College 3,717,000 (W), Khurrianwala, Higher Higher Establishment of 14,000 Education Education Computer Lab in LO14000182 Govt. College 3,717,000 for Boys 18- Hazari, Jhang Higher Higher Establishment of 14,000 Education Education Computer Lab in LO14000198 Govt. M.Z.A.K. 3,717,000 College Wazirabad Higher Higher Establishment 14,000 Education Education of Computer Lab LO14000183 in Govt. College 3,717,000 for Women Dinga Higher Higher Establishment of 14,000 Education Education Computer Lab in LO14000188 Govt. College 3,717,000 Township, Lahore
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 47
Higher Higher Establishment of 14,000 Education Education Computer Lab in Govt. College LO14000185 for Women, 3,717,000 Jandiala Sher Khan, Sheikhupura Higher Higher Establishment of 14,000 Education Education Computer Lab in LO14000189 Govt. Degree 3,717,000 College (B), Shahkot Higher Higher Establishment 14,000 Education Education of Computer Lab in Govt. Degree LO14000193 3,717,000 College for Women Chunian, Kasur Higher Higher Establishment of 14,000 Education Education Computer Lab in LO14000171 3,717,000 Govt. College (B) Haveli Lakha Higher Higher Establishment of 14,000 Education Education Computer Lab in LO14000170 3,717,000 Govt. College (B) Basirpur Higher Higher Establishment of 14,000 Education Education Computer Lab in LO14000178 Govt. College 3,717,000 (W), Haveli Lakha Higher Higher Establishment 14,000 Education Education of Computer Lab LO14000176 3,717,000 in Govt. College (W), Basirpur Higher Higher Establishment of 14,000 Education Education Computer Lab in LO14000175 Govt. College 3,717,000 (W) Jalalpur Pirwala Higher Higher Establishment of 14,000 Education Education Computer Lab in LO14000181 Govt. College 3,717,000 for (W) Dunyapur Higher Higher Establishment of 14,000 Education Education Computer Lab in LO14000195 Govt. Degree 3,717,000 College Kabirwala Higher Higher Establishment of 14,000 Education Education Computer Lab in LO14000186 Govt. College 3,717,000 for Women, Mailsi
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Higher Higher Establishment of 14,000 Education Education Computer Lab in LO14000190 Govt. Degree 3,717,000 College (B), Taunsa Higher Higher Establishment 14,000 Education Education of Computer Lab LO14000191 in Govt. Degree 3,717,000 College (W), Rajanpur Higher Higher Establishment of 14,000 Education Education Computer Lab in Govt. LO14000199 3,717,000 Postgraduate College Kot Sultan Higher Higher Punjab Education Education Education 2,000,000,0 LO11000336 2,000,000,000 Endowment 00 Fund (PEEF) Higher Higher Knowledge 500,000,000 Education Education Park & Punjab LO14000244 500,000,000 Techology University Higher Higher Acquisition / 173,000,000 Education Education Purchase of land for Approach Road and Compaction of LO14000145 Land Site for 173,000,000 Muhammad Nawaz Sharif University of Engineering & Technology, Multan Higher Higher Establishment of 50,000,000 Education Education University of LO14000240 50,000,000 Sahiwal and Okara Higher Higher Establishment of 200,000,000 Education Education Khawaja Farid University of Engineering and LO14000237 200,000,000 Information Technology (UEIT) R.Y. Khan Higher Higher Establishment of 2,516,000 Education Education Computer Lab in LO14001361 Govt. S.T.Z.G. 2,516,000 College (W) Uch Sharif
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 49
Higher Higher Establishment of 2,516,000 Education Education Computer Lab in Govt. Degree LO14001362 2,516,000 College for Women, Bahawalnagar Higher Higher Provision of 2,516,000 Education Education missing facilties in Govt. College LO09201083 for Women 2,516,000 Sadiqabad, District R.Y.Khan Higher Higher Establishment of 2,516,000 Education Education Computer Lab in LO14001363 Govt. Degree 2,516,000 College Liaquatpur Higher Higher Establishment of 2,582,000 Education Education Computer Lab in LO14001364 2,582,000 Govt. College (W) Chiniot Higher Higher Establishment of 464,000 Education Education Govt. Degree College for RI08002883 464,000 Girls, Kotli Sattian, District Rawalpindi. Higher Higher Establishment of 21,113,000 Education Education Govt. Boys LO09201710 Degree College 21,113,000 Rehmatabad, Rawalpindi. Higher Higher Establishment of 7,301,000 Education Education Government Mian Shahbaz Sharif Degree LO11002598 7,301,000 College for Boys, DistrictRawalpin di. Higher Higher Establishment of 3,145,000 Education Education Govt. College LO13000784 for Boys Kotli 3,145,000 Sattian District Rawalpindi Higher Higher Establishment of 7,339,000 Education Education Government LO10200366 Girls Degree 7,339,000 College at Bhoun Chakwal Higher Higher Establishment of 45,286,000 Education Education Govt. Boys LO12001173 45,286,000 Degree Choa Saiden Shah,
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 50
District Chakwal.
Higher Higher Establishment of 38,326,000 Education Education Govt. Degree College for LO12001172 38,326,000 Women, Dhurnal, District Chakwal. Higher Higher Establishment of 33,000,000 Education Education Govt. Girls LO12001175 Degree College 33,000,000 Lawa, District Chakwal. Higher Higher Establishment of 386,000 Education Education Govt. Degree LO14001365 College for 386,000 Women Venhar Bochal Kalan Higher Higher Establishment of 29,838,000 Education Education Girls Degree LO09201703 29,838,000 College at Jhelum. Higher Higher Establishment of 17,164,000 Education Education Girls Degree LO09201704 College at 17,164,000 Sohawa distt. Jhelum. Higher Higher Establishment of 43,200,000 Education Education Government College for Women Jalalpur LO11002287 43,200,000 Sharif TehsilPind Dadan Kha, District Jhelum Higher Higher Establishment of 9,000,000 Education Education LO14001366 boys Degree at 9,000,000 Rodha Khushab Higher Higher Establishment of 7,000,000 Education Education Degree College LO11000731 7,000,000 for Women at Mochh, Mianwali Higher Higher Establishment of 4,756,000 Education Education Government College for LO10200367 4,756,000 Women at Kundian Mianwali Higher Higher Establishment of 100,000 Education Education Boys Degree LO14001367 College 100,000 Kundian, Mianwali
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 51
Higher Higher Establishment of 4,854,000 Education Education Govt. Degree LO14001368 College for 4,854,000 Women at Daud Khel Higher Higher Establishment of 5,018,000 Education Education Girls Degree LO14001369 5,018,000 College at Van Bachran Higher Higher Establishment of 15,098,000 Education Education Govt. Boys LO09201706 Degree College 15,098,000 at Dullewala Distt. Bhakkar. Higher Higher Establishmnt of 30,000,000 Education Education Degree College for Girls at LO11002599 30,000,000 Satiyana Banglow, Distirct Faisalabad. Higher Higher Establishment of 11,242,000 Education Education Government Degree College LO11002290 for Boys at Chak 11,242,000 No.117/JB,Millat Town, District Faisalabad. Higher Higher Establishment of 42,402,000 Education Education Govt. Degree College for Girls LO11002679 at Chak 42,402,000 No.215/RB Jaranwala Road Faisalabad. Higher Higher Establishment of 5,301,000 Education Education Government College for Boys LO11001879 at 5,301,000 Mamunkanjan, DistrictFaisalaba d. Higher Higher Establishment of 29,426,000 Education Education Govt. Girls Degree College Chak No.61/JB LO12001170 29,426,000 Narwala Banglow, Narwala Road, Faisalabad. Higher Higher Establishment of 30,000,000 Education Education Girls Degree College Ayub LO13001421 30,000,000 Research Jhang Road, District Faisalabad.
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Higher Higher Establishment of 32,590,000 Education Education Govt. Degree LO09201596 32,590,000 College for Girls City Jhang. Higher Higher Establishment of 40,000,000 Education Education Government Girls Degree LO10200453 College at 40,000,000 Mandi Shah Jevena District Jhang Higher Higher Establishment of 17,081,000 Education Education Government Degree College LO11002289 for Boys at Garh 17,081,000 Maharaja,Tehsil Ahmed Pur Sial, District Jhang. Higher Higher Establishment of 17,081,000 Education Education Government Degree College for Boys at Garh LO11002289 17,081,000 Maharaja,Tehsil Ahmed Pur Sial, District Jhang. Higher Higher Establishment of 25,648,000 Education Education Govt. Boys Degree College LO11001991 25,648,000 at Mandi Shah Jevena,District Jhang. Higher Higher Establishment 52,487,000 Education Education of Govt. Degree College for Girls LO14001370 52,487,000 Chak No.721, Tehsil Kamailia, T.T.Singh Higher Higher Establishment of 1,718,000 Education Education Govt. Boys LO09101319 1,718,000 Degree College Rahwali Higher Higher Establishment of 45,000,000 Education Education Girls Degree College at LO09200925 45,000,000 Ladhewala Warriach, Gujranwala Higher Higher Establishment of 22,582,000 Education Education Government Degree College LO11001739 for Women, 22,582,000 Naukhair DistrictGujranwa la.
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 53
Higher Higher Establishment of 20,000,000 Education Education Govt. Degree College for LO11002678 20,000,000 Boys Jalalpur Bhattian District Hafizabad. Higher Higher Establishment of 32,773,000 Education Education Govt. Girls Degree College LO12001176 32,773,000 at Sukheki Mandi, District Hafizabad. Higher Higher Establishment of 4,363,000 Education Education Govt. College for Women LO11002680 4,363,000 Guliana Tehsil Kharian District Gujrat. Higher Higher Establishment of 13,000,000 Education Education Girls Degree LO11001541 College of 13,000,000 Chobara, District Sialkot. Higher Higher Establishment of 55,027,000 Education Education Govt. Muhammad LO11001542 55,027,000 Nawaz Sharif Degree College, DistrictSialkot. Higher Higher Establishment of 46,449,000 Education Education Govt. Fatima Jinnah Degree LO12000285 College for 46,449,000 Women Dhallewali Tehsil Sialkot. Higher Higher Establishment of 975,000 Education Education Govt.Girls LO01000371 975,000 Degree College Shahdra Lahore Higher Higher Establishment of 4,000,000 Education Education Govt.Girls LO08002892 4,000,000 Degree College Chung, Lahore Higher Higher Establishment of 8,424,000 Education Education Govt. Girls LO12000286 Degree College 8,424,000 at Hair Bedian Road Lahore. Higher Higher Establishment of 27,345,000 Education Education Govt. Degree College for LO12001177 27,345,000 Women, Islampura Lahore.
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Higher Higher Establishment of 24,704,000 Education Education Govt. Degree College for LO12000856 24,704,000 Women, Rakh Chabeel, Lahore. Higher Higher Establishment of 3,830,000 Education Education Govt. Degree LO14001371 College for Boys 3,830,000 Shalimar Town, Lahore Higher Higher Establishment of 19,000,000 Education Education Girls Degree LO09201617 College 19,000,000 Farooqabad, Sheikhpura. Higher Higher Establishment of 22,658,000 Education Education Govt. Girls Degree College LO09201711 22,658,000 Pir Bahar Shah Road, Sheikhpura. Higher Higher Establishment of 23,008,000 Education Education Government LO11000276 Girls Degree 23,008,000 College Vandala Diyal Shah Higher Higher Establishment of 771,000 Education Education Degree College LO11001544 for Boys 771,000 Muridke, District Sheikhupura. Higher Higher Establishment of 9,229,000 Education Education Govt. Girls Degree College LO12000287 9,229,000 at Khanqa Dogran Sheikhupura Higher Higher Establishment of 14,000,000 Education Education Govt. Degree LO11001543 College for Girls 14,000,000 Mustafabad, DistrictKasur. Higher Higher Establishment of 9,714,000 Education Education Govt. Girls LO12001174 Degree College 9,714,000 Khudian Khas, District Kasur. Higher Higher Establishment of 4,260,000 Education Education Girls Degree LO09201708 College at 4,260,000 Gogera Distt. Okara.
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Higher Higher Establishment of 4,213,000 Education Education new Govt. Degree College LO11001990 4,213,000 for Women Farid Town,District Sahiwal. Higher Higher Establishment of 19,577,000 Education Education Govt. Degree College for LO11001545 19,577,000 Boys at Kaliyana, Pakpattan. Higher Higher Establishment of 14,991,000 Education Education Government Degree College LO11002592 14,991,000 for Girls at Galey Wal, District Lodhran. Higher Higher Establishment of 25,000,000 Education Education Govt. Degree College for LO11001988 25,000,000 Boys at Sarai Sidhu,District Khanewal. Higher Higher Establishment of 376,000 Education Education Degree College LO09201729 for Women Kot 376,000 Chutta, DG Khan. Higher Higher Establishment of 11,607,000 Education Education Government LO10200368 Degree College 11,607,000 for Women Dajal Rajanpur Higher Higher Establishment of 3,500,000 Education Education Govt. Girls Degree College LO11001546 3,500,000 lat Shehr Kot Mithan,District Rajanpur. Higher Higher Establishment of 15,500,000 Education Education Girls Degree College Chowk LO09201479 15,500,000 Sarwar Shaheed District Muzaffargarh. Higher Higher Establishment of 4,000,000 Education Education Govt. Girls LO09101324 4,000,000 Degree College at Sanawaan Higher Higher Establishment of 16,640,000 Education Education Girls Degree LO12000283 College at 16,640,000 Tehsil Headquarter
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Chobara District Layyah
Higher Higher Establishment of 14,108,000 Education Education Boys Degree LO09200608 College Sama 14,108,000 Satta, Bahawalpur. Higher Higher Establishment of 27,637,000 Education Education Girls Degree LO09201456 College Sama 27,637,000 Satta, District Bahawalpur. Higher Higher Establishment of 21,000,000 Education Education Govt. Degree College for LO11002683 21,000,000 Women Hataigi District Bahawalpur. Higher Higher Establishment of 21,181,000 Education Education Govt. Degree College for LO11001597 Women, Bangla 21,181,000 TailwalaYazman , District Bahawalpur. Higher Higher Establishment of 20,060,000 Education Education Government Girls Degree College at LO11002073 20,060,000 Chonna Wala, TehsilHasilpur, District Bahawalpur. Higher Higher Reconstruction 14,040,000 Education Education of Building for Govt. College RI08002982 14,040,000 for women Murree, District Rawalpindi. Higher Higher Provision of 40,763,000 Education Education missing facilities in Government LO11000304 Waqar-un-Nisa 40,763,000 College for Women Rawalpindi Higher Higher Provision of 1,749,000 Education Education Missing Facilities in LO12000343 1,749,000 Government College for Women Muslim
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Town Rawalpindi. Higher Higher Construction of 20,681,000 Education Education 12 additional Class rooms, Library and Multipurpose LO13001574 20,681,000 Hall in Govt. College for Women, Gowalmandi, Rawalpindi. Higher Higher Provision of 7,248,000 Education Education Missing in Govt. Degree College LO14001373 for Women 7,248,000 Zafar ul Haq Road, Rawalpindi Higher Higher Provision of 17,286,000 Education Education missing facilities LO13001569 in Postgraduate 17,286,000 College Chakwal. Higher Higher Provision of 5,781,000 Education Education missing facilities in Government LO13001570 5,781,000 College Choa Saydan Shah, District Chakwal. Higher Higher Provision of 21,180,000 Education Education Missing Facilities in LO12000352 Govt. College 21,180,000 Jhawarian Tehsil Shahpur Sargodha Higher Higher Provision of 21,015,000 Education Education Missing Facilities in LO14001374 Govt. College 21,015,000 for Women Farooq Colony, Sargodha Higher Higher Construction of 40,000,000 Education Education building of Govt. Girls Degree LO12000200 40,000,000 College Naushera Khushab
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Higher Higher Construction of 32,710,000 Education Education building of Govt. Girls Degree LO12000963 College at Darya 32,710,000 Khan, District Bhakkar. Higher Higher Provision of 21,234,000 Education Education missing facilities LO09201067 at Govt. Islamia 21,234,000 College, Faisalabad Higher Higher Provision of 1,000,000 Education Education missing facilties at Govt. LO09201072 College for 1,000,000 Women People Colony No.2, Faisalabad Higher Higher Provision of 576,000 Education Education Missing Facilities in LO12000353 576,000 Govt. college Karkhana Bazar Faisalabad Higher Higher Provision of 6,835,000 Education Education missing facilities in Government LO13001571 6,835,000 Girls College, Gulshan Colony, Faisalabad. Higher Higher Provision of 12- 9,501,000 Education Education Class Rooms and Admn. Block for Postgraduate LO13001390 Classes in Govt. 9,501,000 Degree College for Women, Samanabad, District Faisalabad. Higher Higher Construction of 2,889,000 Education Education building for Boys LO09201068 Degree College 2,889,000 Srai Alamgir Gujrat Higher Higher Provision of 2,002,000 Education Education Missing Facilities in LO12000351 2,002,000 Govt. College (W) Pasrur Sailkot
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Higher Higher Construction of 8,440,000 Education Education Building for Govt. Degree LO09201069 College for 8,440,000 Women Zafarwal, District Narowal Higher Higher Provision of 8,795,000 Education Education Missing Facilities in LO12000340 Govt. College 8,795,000 for Women Model Town Lahore Higher Higher Provision of 11,000,000 Education Education Missing facilities LO09101411 11,000,000 in Govt. Queen Marry College Higher Higher Conservation 50,000,000 Education Education and Renovation of Building of LO13000462 50,000,000 Islamia College Civil Lines, Lahore Higher Higher Establishment of 5,506,000 Education Education Govt. Khawaja Rafique LO12000288 5,506,000 Shaheed College Walton Road Lahore. Higher Higher Government 29,336,000 Education Education Rabia Basri LO12000303 College for 29,336,000 Women Walton Road Lahore. Higher Higher Construction of 16,989,000 Education Education 12 Class Rooms and 4 Science LO13002086 Laboratories at 16,989,000 Govt. Kulliyat-ul- banat College, Lahore. Higher Higher Installation of 223,000 Education Education 0.3 Cusic Turbine 1/C Boring and LO13001572 Tubewell 223,000 Chamber at Govt. MAO College, Lahore.
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Higher Higher Provision of 20,000,000 Education Education missing facilities at Government LO13082027 Degree College 20,000,000 for Women, Baghbapura, Lahore. Higher Higher Provision of 11,550,000 Education Education Missing Facilities etc. at LO12000333 Govt. 11,550,000 Postgraduate College Sheikhupura. Higher Higher Construction of 1,000,000 Education Education Building of Govt. Degree College LO09201618 for Women 1,000,000 Shahkot Distt. Nankana Sahib. Higher Higher Provision of 28,734,000 Education Education Missing Facilities in Govt. Degree LO12000342 College for 28,734,000 Women Warburtan Nankana Sahab. Higher Higher Provision of 9,034,000 Education Education missing facilities in Govt. Degree LO09201052 College for Boys 9,034,000 Mustafabad District Kasur Higher Higher Provision of 27,848,000 Education Education missing facilities in Government LO13002085 27,848,000 College for Boys Pattoki, District Kasur. Higher Higher Construction of 30,111,000 Education Education building of Govt. Boys Degree LO09201089 30,111,000 College Jalalpur Pirwala, District Multan Higher Higher Provision of 2,607,000 Education Education missing facilities in Gvot. Degree LO12000362 2,607,000 College (Boys) Shujabad Multan
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Higher Higher Provision of 12,653,000 Education Education missing facilities in Govt. LO14001375 Willayat Hussain 12,653,000 Islamia Degree College, Multan Higher Higher Provision of 32,297,000 Education Education Missing Facilities in Govt.Degree LO12000355 32,297,000 College Women Dunyapur District Lodhran. Higher Higher Provision of 5,500,000 Education Education missing facilities in Govt.Boys LO12001199 Degree College 5,500,000 Dunyapur, District Lodhran. Higher Higher Construction of 3,424,000 Education Education 2 Class rooms and 2 Labs at LO13001573 3,424,000 Govt. Degree College, Lodhran. Higher Higher Provision of 5,538,000 Education Education Missing Facilities in LO12000348 Govt. Boys 5,538,000 Degree College Rajanpur Distt Rajanpur Higher Higher Provision of 1,065,000 Education Education Missing Facilities in LO12000359 Govt. Girls 1,065,000 Degree College Rajanpur Distt Rajanpur Higher Higher Provision of 2,152,000 Education Education missing facilities LO09201078 in Govt. Degree 2,152,000 College Women Ahmedpur East Higher Higher Provision of 2,000,000 Education Education Missing Facilities to LO12000364 Degree College 2,000,000 for Women Hasilpur Bahawalpur
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Higher Higher Provision of 986,000 Education Education missing facilities LO09101408 in Govt. Girls 986,000 Degree College Minchnabad Higher Higher Provision of 3,524,000 Education Education missing facilities in Govt. Post LO09101410 3,524,000 Graduate College for Boys Chishtian Higher Higher Provision of 9,279,000 Education Education missing facilities LO13000455 in Govt. Boys 9,279,000 Degree College Dharanwala Higher Higher Provision of 30,297,000 Education Education missing facilities in Govt. Degree LO09201079 College Women 30,297,000 Haroonabad, District Bahawalnagar Higher Higher Provision of 4,205,000 Education Education missing facilties in Govt. R.I. LO09201080 Degree College 4,205,000 Haroonabad, District Bahawalnagar Higher Higher Provision of 2,516,000 Education Education missing facilties in Govt. Post Graduate LO09201081 2,516,000 College Women, Chishtian, District Bahawalnagar Higher Higher Provision of 1,000,000 Education Education Missing Facilities in LO12000360 1,000,000 Govt. Girls Degree College Bahawalnagar Higher Higher Reh:/Re-Const. 10,915,000 Education Education of Govt. Taleem ul Islam, Islamia LO09201061 10,915,000 College, Chenabnagar, Chiniot Higher Higher Govt. Inter 1,373,000 Education Education College for Boys LO11002635 Kallar Syedan 1,373,000 District Rawalpindi.
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Higher Higher Upgradation of 6,895,000 Education Education Govt. Inter RI08003053 College for 6,895,000 Women Taxila Rawalpindi. Higher Higher Up-Gradation of 3,333,000 Education Education Govt. Inter A.H. GT08003047 Islamia College, 3,333,000 Jalalpur Jattan, Gujrat Higher Higher Upgradation of 1,761,000 Education Education Government LO14001376 Inter College for 1,761,000 Women Ferozewala Higher Higher Upgradation of 2,551,000 Education Education Govt. Boys LO13002289 Degree College, 2,551,000 Shahkot, Nankana Sahib. Higher Higher Construction of 26,893,000 Education Education building and up- gradation of LO12001084 Government 26,893,000 Institute of Commerce Chakwal Higher Higher Conversion of 5,729,000 Education Education Government Institute of Commerce Shahpur Sadar, LO12001085 Sargodha into 5,729,000 Government College of Commerce District Sargodha Higher Higher Construction of 4,515,000 Education Education building and consolidation of facilities at LO12001086 Government 4,515,000 Institute of Commerce, Mankera, District Bhakkar Higher Higher Construction of 18,551,000 Education Education Building and Consolidation of LO09101115 Facilities at 18,551,000 Govt. College of Commerce, Samundari
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Higher Higher Provision of 2,630,000 Education Education Sweet Water Supply in the Newly LO12001091 2,630,000 Constructed Building of GCC Gojra, District TT Singh Higher Higher Construction of 12,090,000 Education Education building and consolidation of facilities at Government LO12001087 12,090,000 Institute of Commerce Nosherhran Virkan, District Gujranwala Higher Higher Up-gradation of 17,019,000 Education Education Govt. Institute of Commerce in LO14001377 17,019,000 Govt. College of Commerce Khanpur Higher Higher Improvement / 5,337,000 Education Education Missing Facilities / Govt. Farid Bukhsh Ghousia Degree Science LO13001344 College, 5,337,000 Chak No. 333/GB Faridabad, Tehsil Pir Mahal, District Toba Tek Singh. Higher Higher Const Block in 30,000,000 Education Education Govt. Degree College for LO13001097 30,000,000 Women Hajipura, Sialkot. Higher Higher Establishment of 59,744,000 Education Education Govt. Degree College for LO13001576 Boys, 59,744,000 Safdarabad, District Sheikhupura.
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Higher Higher Establishment of 50,000,000 Education Education Government Degree College LO13001345 or Women, 50,000,000 Kameer Town, District Sahiwal. Higher Higher Establishment of 37,500,000 Education Education Girls Degree LO13002725 College 37,500,000 Qadirpur Ran, Multan. Higher Higher Establishment of 30,000,000 Education Education Girls Degree LO13002726 30,000,000 College Basti Malook, Multan. Higher Higher Establishment of 40,000,000 Education Education Girls Degree LO13001402 College 40,000,000 Muzaffargarh, District Multan. Higher Higher Establishment of 30,000,000 Education Education Govt. Degree College for LO13002923 . 30,000,000 Women, Kacha Khu, District Khanwal. Higher Higher Establishment of 30,000,000 Education Education Girls Degree LO13002727 30,000,000 College Karam Pur, Vehari. Higher Higher Establishment of 40,000,000 Education Education Govt. Degree LO13001378 College for 40,000,000 Women, D.G.Khan City. Higher Higher Establishment of 42,253,000 Education Education Boys Degree College at Umer LO13001380 42,253,000 Kot, Tehsil Rojhan, District Rajanpur. Higher Higher Construction of 40,000,000 Education Education Building of Girls LO13001381 Degree College, 40,000,000 Fazilpur, District Rajanpur. Higher Higher Establishment of 12,000,000 Education Education Govt. Degree LO14001378 College for 12,000,000 Women Dara Din Pannah
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Higher Higher Establishment of 40,000,000 Education Education Govt. Degree College for LO13001449 40,000,000 Women at Rang Pur, District Muaffargarh. Higher Higher Construction of 21,927,000 Education Education Commerce LO13001379 College in 21,927,000 Choubara,Distric t Layyah. Higher Higher Establishment of 50,000,000 Education Education Government Degree College for Women at LO13001193 50,000,000 Zahir Pir Tehsil Khanpur, District R.Y.Khan. Higher Higher Establishment of 50,000,000 Education Education Government Degree College LO13001194 for Women at 50,000,000 Manthar, District R.Y.Khan. Higher Higher Upgradation of 2,356,000 Education Education newly converted college into Women LO12000872 University Govt. 2,356,000 College for Women, Madina Town, Faisalabad. Higher Higher Establishment of 85,740,000 Education Education University of GT01000132 85,740,000 Gujrat.FY 2003- 04 Higher Higher Establishment of 15,000,000 Education Education Women LO12000874 15,000,000 University at Sialkot. Higher Higher Establishment of 18,889,000 Education Education Women University at Multan Construction of LO12000878 18,889,000 Admn. Block in Govt. Girls College, Katchery Road, Multan).
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Higher Higher Establishment of 19,956,000 Education Education Women LO12000876 19,956,000 University at Bahawalpur. Higher Higher Establishment of 40,000,000 Education Education Home LO14001379 Economics 40,000,000 College at Faisalabad Higher Higher Establishment of 40,000,000 Education Education Home Economics LO14001380 40,000,000 College at Divisional D.G.Khan, Higher Higher Extention of 100,000,000 Education Education building of LO14001381 Bahadur Sub 100,000,000 Campus of BZU at Layyah Higher Higher Establishment of 100,000,000 Education Education IT Labs in LO14001383 100,000,000 Existing Colleges Higher Higher Establishment of 25,000,000 Education Education Govt. Degree LO14001384 College (W) 25,000,000 Kalariala, Tehsil Gujar Khan Higher Higher Establishment of 20,000,000 Education Education Girls Degree LO14001385 20,000,000 College at Chak Beli Khan Higher Higher Establishment of 20,000,000 Education Education Govt. Girls LO14001386 20,000,000 Degree College at Dhamyal, Higher Higher Establishment of 20,000,000 Education Education Govt. Boys LO14001387 20,000,000 Degree College at Dhamyal, Higher Higher Establishment of 20,000,000 Education Education LO14001388 Degree Colleges 20,000,000 for Girls Mandra Higher Higher Establishment of 20,000,000 Education Education Degree College for Boys at LO14001389 20,000,000 Tehsil Hassanabad, District Attock Higher Higher Establishment of 30,000,000 Education Education Govt. Degree LO14001390 College for 30,000,000 Women at Sanghoi, District
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Jehlum Higher Higher Establishment of 20,000,000 Education Education New Girls LO14001391 Degree College 20,000,000 Mela Mandi, Sargodha Higher Higher Establishment of 20,000,000 Education Education Govt. Girls LO14001392 20,000,000 Degree College, 47/MB, Khushab Higher Higher Establishment of 20,000,000 Education Education Govt. Degree LO14001393 College for 20,000,000 Boys, 47/MB, Khushab Higher Higher Establishment of 40,000,000 Education Education Degree College LO14001394 (Girls) Katha 40,000,000 Saghral, Khushab. Higher Higher Construction of 20,000,000 Education Education Degree College LO14001395 20,000,000 for Women in Thal, Bhakkar Higher Higher Establishment of 20,000,000 Education Education LO14001396 Boys College at 20,000,000 Behal, Bhakkar Higher Higher Establishment of 20,000,000 Education Education Girls Degree LO14001397 20,000,000 College at 47- TDA Bhakkar Higher Higher Establishment of 20,000,000 Education Education Boys Degree LO14001398 20,000,000 College at 47- TDA Bhakkar Higher Higher Establishment of 30,000,000 Education Education Girls Degree College, LO14001399 30,000,000 26/TDA, District Bhakkar (UC Dagar Aulak) Higher Higher Establishment of 20,000,000 Education Education Govt. Girls LO14001400 20,000,000 Degree College Wariamwala, Higher Higher Establishment of 20,000,000 Education Education Govt. Girls LO14001401 Degree College 20,000,000 Shorkot Cantt, Jhang Higher Higher Establishment of 20,000,000 Education Education Govt. Degree LO14001402 College for 20,000,000 Women at Satellite Town,
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Higher Higher Establishment of 20,000,000 Education Education Govt. Girls Degree College LO14001403 20,000,000 at Pir Panjah, Tehsil Lalian, District Jhang Higher Higher Establishment of 20,000,000 Education Education Govt. Degree College for LO14001404 20,000,000 Women in Ahmedpur Sial, Jhang Total 6,488,124,000 3,524,568,000 Total Other Allocations 10,012,692,000 Total Sector Fisheries 7,762,255,000 6,287,745,000
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Health Department
The total budget allocated for the department of Health in the fiscal year 2014-15 is Rs. 29 billion, of which Rs. 2 billion (7%) are placed under block allocations, whereas, Rs. 16 billion (55%) should also be considered as block allocation as no specified information is given.
Health
Block Allocations Other Allocations Project Allocations
7%
38%
55%
Block Allocations
Department/Ministry Wing Project # Project Name Budget Budget Allocation Allocation 2014-15 (Rev) 2014-15 (Capital) Health Health LO11000378 Block allocation 2,000,000,000 Sector for MDGs / Reforms PHSRP WB, Programme DFID Sponsored. Total Block Allocations 2,000,000,000 TOTAL SECTOR Health 29,756,000,000
Other Allocations
Department Wing Project # Project Name Project Other Other /Ministry Total Allocation Allocation Budget 2014-15(Rev) 2014-15(Rev) Health Medical LO10000558 Establishment 135,277,000 2,000,000 Education of Medical College, Gujranwala Health Medical LO09100182 Establishment 50,000,000 1,000,000 Education of Nawaz Sharif Medical Health Medical College, 1,000,000 Education University of
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Health Medical Gujrat and 2,500,000 Education Uplifting of Aziz Bhatti Shaheed (DHQ) as Teaching Hospital. Health Medical LO11000352 Establishment 144,988,000 500,000 Education of Khawaja Muhammad Safdar Medical College Sialkot Health Medical LO01000071 Establishment 18,976,000 3,976,000 Education of Services Institute of Medical Sciences, Lahore. Health Medical LO01000077 Establishment 100,000,000 200,000 Education of Fatima Jinnah Health Medical Institute of 220,000 Education Dental Sciences, Jubilee Town, Lahore. Health Medical LO13000402 Commissionin 10,951,000 1,000,000 Education g of Ameer- Ud-Din, Health Medical Medical 2,000,000 Education College , Lahore Health Medical LO10000560 Establishment 160,000,000 5,000,000 Education of Medical College, Sahiwal Health Distt LO14000620 Establishment 9,739,000 217,000 Programme of 60 Bedded ( THQ THQ Hospital Hospitals) at Raiwind District Lahore Health Preventive LO12001026 Upgradation of 16,022,000 16,022,000 Health Care BHU to RHC, Programme Ghourghushti, Tehsil Hazro, District Attock. Health Preventive LO12001032 Upgradation of 16,058,000 16,058,000 Health Care BHU Paharpur Programme into RHC, District Layyah.
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Health Preventive LO09100189 Strengthening 300,000,000 10,000,000 Health Care Expanded Programme Programme for Immunization (EPI) Health Preventive LO09100190 TB Control 90,000,000 250,000 Health Care Programme Programme
Health Preventive LO09100192 National Blood 30,000,000 200,000 Health Care Transfusion Programme Service, Punjab Health Preventive 200,000 Health Care Programme
Health Preventive LO09100191 Punjab 50,598,000 100,000 Health Care Thalassemia Programme Prevention Program Health Preventive LO13000390 Integrated 1,800,000,0 657,846,000 Health Care Reproductive 00 Programme Maternal new borne & Child Health (RMNCH) & Nutrition Program Health Preventive LO13000396 PMU, PSPU 50,000,000 700,000 Health Care (Policy and Programme Strategic Planning Unit) Health Preventive 50,000 Health Care Programme
Health Preventive 289,000 Health Care Programme
Health Preventive LO14000622 Establishment 100,000,000 10,000,000 Health Care of Blood Programme centres at Rawalpindi Health Preventive Faisalabad 10,000,000 Health Care Gujranwala Programme and Sargodha
Health Preventive LO14000616 Centre for 30,000,000 500,000 Health Care Disease Programme Control for Punjab at Lahore.
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Health Preventive LO01000034 Enhanced 415,000,000 415,000,000 Health Care HIV/AIDS Programme Control Programme (2003-08) Health Health LO11000378 Block 2,000,000,0 2,000,000,000 Sector allocation for 00 Reforms MDGs / Programme PHSRP WB, DFID Spossored. Health Preventive LO13000414 Health 4,000,000,0 4,000,000,000 Health Care Insurance 00 Programme card in four Pilot Districts. Health Research & LO01000081 Strengthening 39,004,000 2,506,000 Developmen of Health t Management Health Research & Information 617,000 Developmen System in t Punjab Health Research & LO14000669 Upgradation of 65,000,000 65,000,000 Developmen Institute of t Public Health Lahore Health Territary LO09100168 Upgradation of 100,000,000 100,000,000 Health care DHQ Hospital, units Sargodha. Health Territary LO13000408 Establishment 31,822,000 31,815,000 Health care of units Procurement Cell in the Health Department Health Territary MN08001778 Establishment 1,000,000 50,000 Health care of Modern units Burn Unit at Nishtar Hospital, Multan. Health Territary LO13000378 Completion of 214,617,000 3,317,000 Health care DHQ Hospital units Building for convertion into kidney centre Multan Health Territary LO11000349 Establishment 43,414,000 43,414,000 Health care of 410 Bedded units Civil Hospital affliated with QAMC Bahawalpur.
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Health Territary LO14000641 Improvement 56,000,000 2,000,000 Health care and units Upgradation of DHQ Hospital Faisalabad Health Territary LO14000640 Hospital 79,965,000 500,000 Health care Management units Information System for Mayo Hospital Lahore & Lady Aitchison Lahore. Health Territary LO14000670 Upgradation of 120,000,000 120,000,000 Health care Metabolic units Section and GI Section Department of Medicine LGH Lahore. Health Territary LO14000632 Establishment 25,000,000 25,000,000 Health care of Paediatric units Cancer Unit Children Hospital Lahore. Health Accelerated LO12000620 Establishment 121,217,000 317,000 Programme of state of the for Health art trauma Care centre at Kalra Khar District Chakwal Health Accelerated LO14000634 Establishment 23,016,000 100,000 Programme of Rural for Health Health Center Care 174/GB Fiasalabad Health Accelerated LO13000383 Establishment 17,927,000 1,500,000 Programme of THQ for Health hospital Care Malikwal, District M.B Din Health Accelerated LO11000348 Establishment 22,987,000 135,000 Programme of 20-Bedded for Health Hospital at Care Ghaziabad Aziz Bhatti Town Lahore. Health Accelerated LO12000623 Establishment 80,000,000 810,000 Programme of 25 bedded for Health hospital at Care samanabad
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Health Accelerated Lahore 52,665,000 Programme for Health Care Health Accelerated LO13000389 Construction 40,130,000 500,000 Programme of Mian for Health Muhammad Care Sahabaz Sharif General Hospital, Multan Health Accelerated LO14000635 Establishment 16,261,000 16,261,000 Programme of Tehsil Level for Health Hospital along Care with Trauma Centre at Fatehpur District Layyah. Health Accelerated LO14000639 Extension of 7,588,000 7,588,000 Programme Dialysis for Health Centre in DHQ Care Hospital Bhakkar. Health Accelerated LO14000626 Establishment 10,000,000 500,000 Programme of Community for Health Clinics in Care Urban centres in Punjab Health Accelerated LO14000633 Establishment 50,000,000 500,000 Programme of referal for Health System in Care Punjab Health Health LO10000373 Construction 30,000,000 30,000,000 of RHC Mongi Banglo Tehsil Gojra Health Health LO12001586 Establishment 36,546,000 36,546,000 of BHU Rasool Pur Tarar into Rural Health Centre, Tehsil & District Hafizabad Health Health LO11002739 Establishment 10,087,000 10,087,000 of Filtre Clinic of Gynae & Obs. and Paediatrics at Rawalpindi.
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Health Health KB08002911 Establishment 70,000,000 70,000,000 of THQ Hospital Quaidabad District Khushab. Health Health LO11001019 Establishment 433,000 433,000 of RHC Riala Manak Chak No.174/GB, Tehsil Sammundari, District Faisalabad Health Health LO09101484 Upgradation of 148,381,000 148,381,000 Govt. General Hospital Ghulam Muhammadab ad, Faisalabad Health Health LO13002307 Upgradation of 125,000,000 125,000,000 Government General Hospital (from 50- Bedded to 250-Bedded Hospital), Samanabad, District Faisalabad. Health Health LO09101481 Upgradation 53,025,000 53,025,000 of DHQ Hospital, Toba Tek Singh Health Health LO14001536 Establishment 1,000,000 1,000,000 of Trauma Centre at Hafizabad Health Health GT08002849 Construction 39,723,000 39,723,000 of THQ Hospital Sara- e-Alamgir, District Gujrat. Health Health GT08003040 Upgradation of 47,351,000 47,351,000 Civil Hospital, Lalamusa into 40 bedded Tehsil Level Hospital, District Gujrat.
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Health Health LO09101352 Establishment 82,073,000 82,073,000 of THQ Hospital Malikwal, District M.B. Din Health Health LO09101315 Establishment 100,000,000 100,000,000 of DHQ Hospital, M.B. Din (on cost sharing basis) Health Health NL01000035 Construction 20,000,000 20,000,000 of DHQ Hospital, Narowal. Health Health LO12000400 Up-gradation 30,000,000 30,000,000 of RHC Zafarwal as THQ Hospital District Narowal Health Health LO14001537 Construction 7,775,000 7,775,000 of Additionl Block Procedure Room at Government Kot Khawaja Saeed Hospital, Lahore Health Health LO01000431 Construction 50,000,000 50,000,000 of Mian Mir Hospital, Lahore. Health Health LO13001001 Establishment 100,000,000 100,000,000 of 60-Bedded Tehsil level Hospital at Sabzazar Scheme, Lahore. Health Health LO13000493 Upgradationof 90,000,000 90,000,000 RHC Renala Khurd into 60 Bedded THQ Hospital,Distri ct Okara Health Health LO13000492 Establishment 441,850,000 441,850,000 of DHQ Hospital Multan
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Health Health LO13000483 Construction 23,477,000 23,477,000 of Mian Muhammad Sahabaz Sharif General Hospital, Multan. Health Health LO12000399 Up-gradation 103,218,000 103,218,000 of DHQ Hospital Vehari as a 300 Bedded Hospital Health Health LO11000287 Establishment 14,561,000 14,561,000 of Tehsil Level Hospital at Fatehpur District Layyah Health Health LO13000496 Upgradation of 250,000,000 250,000,000 DHQ Hospital Bahawalnagar Health Health LO09101373 Institute of 100,000,000 100,000,000 Urology & Transplantatio n, Rawalpindi Health Health LO13000499 Establishment 200,000,000 200,000,000 of Children Hospital Faisalabad Health Health LO12000367 Provision of 150,000,000 150,000,000 Missing Specialities for Upgradation of DHQ Hospital to Teaching Hospital Gujranwala Health Health LO12000368 Provision of 150,000,000 150,000,000 Missing Specialities for Upgradation of DHQ Hospitals to Teaching Hospital Sialkot Health Health LO12000365 Provision of 150,000,000 150,000,000 Missing Specialities for Upgradation of DHQ Hospital to Teaching Hospital Sahiwal
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Health Health MN08002649 Construction / 200,000,000 200,000,000 Expansion op 150 beds for provision of Sub Especialists Services at Children's Hospital Complex, Multan. Health Health LO12000366 Provision of 400,000,000 400,000,000 Missing Specialities for Upgradation of DHQ Hospital to Teaching Hospital D.G. Khan Health Health BR08002746 Construction 217,499,000 217,499,000 of Cardiology & Cardiac Surgery Block at BV Hospital, Bahawalpur. Health Health LO11000281 Establishment 200,624,000 200,624,000 of Medical College Gujranwala Health Health LO11000282 Establishment 135,000,000 135,000,000 of Medical College Sahiwal Health Health LO09101428 Renovation of 183,116,000 183,116,000 Nishtar Medical College, Multan Health Health RN08002813 Construction 338,947,000 338,947,000 of Phase-II Sheikh Zayed Medical Complex, R.Y. Khan Health Health LO09101295 Establishment 12,389,000 12,389,000 of Drugs Testing Laboratory, Rawalpindi Health Health LO13000491 Upgradation of 5,019,000 5,019,000 Drugs Testing Laboratory Lahore
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 80
Health Health LO13001096 Establishment 150,000,000 150,000,000 of 60-Bedded THQ Hospital at Raiwind, District Lahore. Health Health LO13001365 Construction 20,139,000 20,139,000 of Trauma Centre at Muridke, Sheikhupura. Health Health LO13001362 Upgradation of 25,918,000 25,918,000 District Head Quarters Hospital, Nankana Sahib. Health Health LO13002346 Construction 66,390,000 66,390,000 of 60-Bedded Tehsil Head Quarter Hospital at Kot Radha Kishan, District Kasur. Health Health LO13001337 Upgradation of 57,212,000 57,212,000 RHC Lalian into 60- Bedded THQ Hospital, District Chiniot. Health Health LO13001279 Construction 49,901,000 49,901,000 fo Emergency, Accident (Traua Center) at Rural Health Center Makhdoom Aali, Tehsil Dunyapur, District Lodhran. Health Health LO13001405 Upgradation of 92,267,000 92,267,000 DHQ Hospital at Khanewal. Health Health LO13001278 Establishment 19,473,000 19,473,000 of Blood Transfusion Unit in DHQ Hospital at Vehari. Health Health LO13001280 Upgradatiion 46,185,000 46,185,000 of RHC Kot
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chutta to THQ Hospital. Health Health LO13001281 Establishment 56,627,000 56,627,000 of 20 bedded Trauma Centre at THQ Hospital, Taunsa. Health Health LO14001539 Construction 54,283,000 54,283,000 of Trauma Center and Dialysis unit at DHQ Hospital Muzaffargarh Health Health LO13001282 Upgradation of 6,470,000 6,470,000 DHQ Hospital, Layyah (ICU and Operation Theater Block). Health Health LO13001283 Upgradation of 6,031,000 6,031,000 THQ Hospital Karor Lal Easin (Emergency and Operation Theater Block). Health Health LO14001540 Establishment 132,000,000 132,000,000 of Provincial Warehouse, Punjab & Procurement of Contraceptive and General Medicines Health Health LO14001541 Establishment 30,000,000 30,000,000 of BHU in UC- Arriari, Tehsil Kotli Sattian District Rawalpindi Health Health LO14001542 Renovation of 15,000,000 15,000,000 Rural Health Centre Rangoo Tehsil Hazro District Attock Health Health LO14001543 Re- 37,070,000 37,070,000 construction of BHU Nilhad,
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Tehsil Jand.
Health Health LO14001544 Up-gradation 21,500,000 21,500,000 of BHU Khunda to RHC Khunda, Tehsil Jand Health Health LO14001545 Up-gradation 30,000,000 30,000,000 of BHU Karianwala to RHC level, Gujrat. Health Health LO14001546 Upgradation of 10,000,000 10,000,000 BHU into RHC Gaggar UC Kulluwal , Teshil Sambrial, Silakot Health Health LO14001547 Upgradatoin of 30,000,000 30,000,000 Rural Health Centre, Baddomalhi to 20 Bedded Hospital Health Health LO14001548 Upgradation of 20,000,000 20,000,000 BHU Sher Garh into RHC, Tehsil & District Okara ) Health Health LO14001549 Reconstructio 18,000,000 18,000,000 n and Upgradation of BHU Bhalla Jhullan, District Bahawalpur. Health Health LO14001550 Establishment 250,000,000 250,000,000 of General Hospital Wah, Rawalpindi. (Phase I of 100 bed) Health Health LO14001551 Renovation of 30,000,000 30,000,000 building of Banezir Bhutto Hospital, Rawalpindi Health Health LO14001552 Upgradation of 20,000,000 20,000,000 DHQ Hospital, Attock
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Health Health LO14001553 Upgradation of 15,000,000 15,000,000 THQ Hospital, Pind Dadan Khan, District Jhelum Health Health LO14001554 Upgradation of 15,000,000 15,000,000 THQ Hospital, Shahpur, District Sargodha Health Health LO14001555 Upgradation of 15,000,000 15,000,000 THQ Hospital, Esa Khel, District Mianwali Health Health LO14001556 Extension of 10,000,000 10,000,000 Dialysis Centre in DHQ Hospital, Bhakkar Health Health LO14001557 Upgadation of 15,000,000 15,000,000 THQ Hospital, Darya Khan, District Bhakkar. Health Health LO14001558 Establishment 50,000,000 50,000,000 of Hospital at Haseeb Shaheed Park at Faisalabad. Health Health LO14001559 Upgradation of 20,000,000 20,000,000 THQ Hospital, Jaranwala, District Faisalabad Health Health LO14001560 Upgradation of 10,000,000 10,000,000 THQ Hospital, Sammundri District Faisalabad Health Health LO14001561 Upgradation of 20,000,000 20,000,000 THQ Shorkot Health Health LO14001562 Upgadation of 15,000,000 15,000,000 DHQ Hospital, Jhang Health Health LO14001563 Upgradation of 15,000,000 15,000,000 THQ Hospital, Gojra.
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Health Health LO14001564 Construction 100,000,000 100,000,000 of 120 bedded Hospital at Jinnah Road near Sagheer Shaheed Park Gujranwala Health Health LO14001565 Rehabilitation 15,000,000 15,000,000 of DHQ, Hospital, Hafizabad Health Health LO14001566 Upgradation of 15,000,000 15,000,000 THQ Hospital, Pasrur, District, Sialkot Health Health LO14001567 Upgradation of 30,000,000 30,000,000 DHQ Hospital Narowal (from 125 Beds to 300 beds) Health Health LO14001568 Construction 80,000,000 80,000,000 of 60 bedded Hospital at Kahna Nu, Lahore Health Health LO14001569 Strengthening 70,000,000 70,000,000 / Upgradation of DHQ Hospital, Kasur from 197 to 300 Beds Health Health LO14001570 Upgradation of 10,000,000 10,000,000 DHQ Hospital, Pakpattan. Health Health LO14001571 Upgradation of 15,000,000 15,000,000 THQ Hospital, Arifwala, District Pakpattan. Health Health LO14001572 Construction 40,000,000 40,000,000 of Residential Block at THQ Hospital, Dunyapur, District Lodhran Health Health LO14001573 Upgadation of 30,000,000 30,000,000 THQ Hospital, Kehror Pacca, District Lodhran
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Health Health LO14001574 Upgradation of 20,000,000 20,000,000 THQ Hospital, Kabirwala, District Khanewal. Health Health LO14001575 Release fo 50,000,000 50,000,000 remaining funds for THQ Hospital Fort Mannaro Health Health LO14001576 Upgradation of 10,000,000 10,000,000 DHQ Hospital, Rajanpur. Health Health LO14001577 Upgradation of 15,000,000 15,000,000 THQ Hospital,Jamp ur, District Rajanpur Health Health LO14001578 Expansion of 300,000,000 300,000,000 Tayyab Erdgon Hospital Muzaffargarh. Health Health LO14001579 Upgrdation of 10,000,000 10,000,000 DHQ Hospital, Muzaffargarh Health Health LO14001580 Upgradation of 15,000,000 15,000,000 THQ Hospital, Jatoi, District Muzaffargarh Health Health LO14001581 Construction 20,000,000 20,000,000 of Children ward at DHQ Hospital, Layyah Health Health LO14001582 Upgradation of 10,000,000 10,000,000 THQ Hospital Chobara, District Layyah Health Health LO14001583 Upgradation 20,000,000 20,000,000 of THQ Hospital, Ahmadpur East, District Bahawalpur Health Health LO14001584 Upgradation of 58,989,000 58,989,000 THQ Hospital, Hasilpur, from 40 to 80 Beds, District Bahawalpur.
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Health Health LO14001585 Upgradation of 15,000,000 15,000,000 THQ Hospital, Chishtian, District Bahwalnagar. Health Health LO14001586 Upgradation of 10,000,000 10,000,000 THQ Hospital,Fort Abbas, District Bahwalnagar Health Health LO14001587 Upgradation of 20,000,000 20,000,000 THQ Hospital,Sadiq abad, District RY Khan. Health Health LO14001588 Upgradation of 20,000,000 20,000,000 THQ Hospital, Liaqatpur, District R.Y.Khan. Health Health LO14001589 Upgradation of 75,000,000 75,000,000 DHQ Hospital, Chiniot (From 70 to 250 Beds) Health Health LO14001590 Establishment 10,000,000 10,000,000 of Community Clinics in Urban centres in Punjab Health Health LO14001591 Establishment 50,000,000 50,000,000 of referal System in Punjab Health Health LO14001592 Upgradation of 20,000,000 20,000,000 Endoscopy Division of Department of Medicine at Holy Family Hospital, Rawalpindi. Health Health LO14001593 Establishment 40,000,000 40,000,000 of Children Hospital, Rawalpindi (Phase-I)
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Health Health LO14001594 Construction 50,000,000 50,000,000 of Hostels and Staff Residences of Faisalabad Institute of Cardiology, Faisalabad Health Health LO14001595 Improvement 25,130,000 25,130,000 and Upgradation of DHQ Hospital, Faisalabad Health Health LO14001596 Establishment 40,000,000 40,000,000 of Children Hospital, Gujranwala (Phase-I) Health Health LO14001598 Establishment 300,000,000 300,000,000 of Cancer Hospital, Lahore. Health Health LO14001599 Pakistan 300,000,000 300,000,000 Kidney and Liver Institute, Lahore Health Health LO14001815 Construction 6,345,000 6,345,000 of overhead water reservoir in the residential colony of AIMC/JH Lahore Health Health LO14001601 Provision of 34,000,000 34,000,000 Endoscopic Instruments for minimal Invasive and advanced surgical procedures in Urology Department, Services Hospital, Lahore Health Health LO14001602 Upgradation of 7,910,000 7,910,000 Pharmacology Lab, Ameer- ud-Din Medical College/PGMI, Lahore
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Health Health LO14001603 Reconstructio 10,000,000 10,000,000 n of Lady Willingdon Hospital, Lahore. Health Health LO14001605 Establishment 22,000,000 22,000,000 of Paediatric Cancer Unit, Children Hospital, Lahore Health Health LO14001605 Establishment 22,000,000 22,000,000 of Paediatric Cancer Unit, Children Hospital, Lahore Health Health LO14001606 Establishment 60,000,000 60,000,000 of Cardiology Unit at Sahiwal. Health Health LO14001608 Establishment 60,000,000 60,000,000 of a Cardiology Unit at DG Khan.. Health Health LO14001611 Establishment 300,000,000 300,000,000 of KEMU campus at Muridkey Health Health LO14001612 Provision of 81,182,000 81,182,000 Residencial colony in Ghazi Khan for teaching staff Health Health LO14001613 Establishment 300,000,000 300,000,000 of Medical College at Bahawalnagar Health Health LO14001614 Upgradation of 35,000,000 35,000,000 Nursing Hostels in Punjab. Health Health LO14001615 Upgradation of 10,000,000 10,000,000 Institute of Public Health, Lahore Health Health LO14001616 Construction 54,000,000 54,000,000 of 12 Family Health Clinics Total 7,631,923,000 8,723,116,000 Total Other Allocations 16,355,039,000 Total Sector Health 18,161,830,000 11,594,170,000
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Home Department
The total budget allocated for the Home department of Punjab for the year 2014-15 is Rs. 1,285,176,000, of which Rs. 1,270,176,000 (99%) should be considered as block allocations as no specific details are given.
Home Department
Other Allocations Project Allocations
1%
99%
Other Allocations
Department/ Wing Project # Project Name Project Other Other Ministry Total Allocation Allocation Budget 2014-15(Rev) 2014-15(Rev) Home Home LO14000123 Establishment 120,000,000 120,000,000 Department Department of Satellite Stations of PFSA at divisional level Home Emergency LO13000130 Capacity 300,000,000 300,000,000 Department Services Building for managing emergencies in High raise Buildings Home Emergency LO13000126 Capacity 250,000,000 250,000,000 Department Services Building of Emergency Service in Punjab (Revenue Home Emergency LO14000083 Establishment 40,000,000 40,000,000 Department Services of 03 new rescue stations at Gajjumatta Raiwind & Manga mandi Home Emergency LO14000081 Establishment 15,000,000 15,000,000 Department Services of Rescue1122 station at Narang Mandi
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Muridkay
Home Emergency LO14000078 Establishment 15,000,000 15,000,000 Department Services of Rescue 1122 station at Khanqah Dogran Safdarabad Home Emergency LO14000080 Establishment 15,000,000 Department Services of Rescue1122 station at Feroze Watwan Sheikhupura Home Emergency LO14000079 Establishment 57,437,000 57,437,000 Department Services of Rescue1122 center at Tehsil Jahanian Home Emergency LO14000071 Establishment 45,437,000 45,437,000 Department Services of 1122 at Burewala Home Emergency LO14000072 Establishment 45,437,000 45,437,000 Department Services of 1122 at Tibba Sultab Pur Home Emergency LO14000093 Missing 10,000,000 10,000,000 Department Services facilities for Emergency Services Home Emergency LO14000085 Expansion of 250,000,000 250,000,000 Department Services Emergency Service to Tehsils Home Government RN08002748 Construction of 10,000,000 10,000,000 Department Buildings - Child Housing Protection Institution, R.Y. Khan. Home Government LO11002389 Construction of 20,000,000 20,000,000 Department Buildings - District Jail, Housing Pakpattan (Residential Portion). Home Government DG08003026 Strengthening 11,036,000 11,036,000 Department Buildings - of BMP/BL in Offices District Dera Ghazi Khan. Home Government LO14001725 Construction of 3,629,000 3,629,000 Department Buildings - Security wall Offices and gate on Empress road near Diplomate Enclosure in Lahore
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Home Government RP08003028 Strengthening 10,000,000 10,000,000 Department Buildings - of BMP/BL in Offices District Rajanpur. Home Government LO13000525 Jail Reforms 7,000,000 7,000,000 Department Buildings - Phase-I (SDI) Offices Home Government LO14001726 Construction of 20,000,000 20,000,000 Department Buildings - Family Rooms Offices at Central Jail Kot Lakhpat Lahore Home Government LO14001727 Child 13,400,000 13,400,000 Department Buildings - Protection Offices Institute Sahiwal Home Government LO14001728 Child 13,400,000 13,400,000 Department Buildings - Protection Offices Institute DG Khan Home Government LO14001729 Child 13,400,000 13,400,000 Department Buildings - Protection Offices Institute Bahawalpur Total 1,148,311,000 121,865,000 Total Other Allocations 1,270,176,000 Total Sector Home Department 1,163,311,000 121,865,000
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Housing & Physical Planning
The total budget allocated for the department of housing and physical planning in the fiscal year 2014-15 is Rs. 42,400,000,000, of which Rs. 1,500,000,000 (4%) are placed under block allocations, whereas Rs. 40,390,000,000 (95%) should also be considered as block allocations as it does not carry any specific information.
Housing and Physical Planning
Block Allocations Other Allocations Project Allocations
1% 4%
95%
Block Allocations
Department/Ministry Wing Project # Project Name Budget Budget Allocation 2014- Allocation 15 (Rev) 2014-15 (Capital) Block Allocation for PLDC (Aashiana Housing & Physical Urban Housing Planning Development LO12000545 Scheme) 1,000,000,000 Block Allocation for Green Housing & Physical Urban Development Planning Development LO14000004 Fund (PHA) 500,000,000 Total Block Allocations 1,500,000,000 TOTAL SECTOR Housing & Physical Planning 42,400,000,000
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Other Allocations
Department/ Wing Project # Project Project Total Other Other Ministry Name Budget Allocation Allocation 2014-15(Rev) 2014-15(Rev) Housing & Urban LO13001440 PC-II River 93,600,000 93,600,000 Physical Development Ravi Planning Developmen t Zone Project. Housing & Urban LO13001535 Construction 1,000,000,000 1,000,000,000 Physical Development of Link Planning connecting Motorway at Shahpur to Raiwand Road Housing & Urban LO13001542 Extension of 700,000,000 700,000,000 Physical Development Maulana Planning Shaukat Ali Road to Multan Road through Punjab University Land Housing & Urban LO13002946 Widening of 155,000,000 155,000,000 Physical Development Canal Bank Planning Road Underpass at Jail Road Underpass Chaubucha and Remodeling of all existing Underpasse s, Lahore. Housing & Urban LO13001536 Construction 891,973,000 891,973,000 Physical Development of Kasur Planning Bypass Connecting Ferozpur Road- Depalpur Road. Housing & Urban LO13001539 Widening/ 610,810,000 610,810,000 Physical Development Improvemen Planning t of Main Road Sheikhupura .
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Housing & Urban LO13001540 Underpass 400,000,000 400,000,000 Physical Development at Railway Planning Crossing at Sheikhupura -Gujranwala and Sheikhupura -Hafizabad Road. Housing & Urban LO11000235 Restoration 110,789,000 110,789,000 Physical Development of Original Planning Cross Section (40 feet) of Sattu Katla Drain from Ferozepur Road to Pecco Road Lahore Housing & Urban LO09100982 Miscellaneo 100,000,000 100,000,000 Physical Development us Planning Sewerage and Drainage Requiremen ts of Different Towns of Lahore Housing & Urban LO10000509 Punjab 19,538,000 19,538,000 Physical Development Water & Planning Sanitation Academy, Lahore (JICA Assisted) Housing & Urban LO13000138 Preparation 80,000,000 80,000,000 Physical Development of Master Planning Plan for Water Supply Sewerage & Drainage System for Lahore - PC-II Housing & Urban LO13000139 800,000,000 800,000,000 Physical Development Replacemen Planning t of Outlived, Deeper and Inadequate Water Supply lines with HDPE Pipes,
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Lahore (Gastro Phase-II) Housing & Urban LO14000035 Provision of 1,400,000,000 1,400,000,000 Physical Development Sewerage Planning System for UC 117 118 Housing & Urban LO14000018 Feasibility 8,000,000 8,000,000 Physical Development Study for Planning Surface Water Induction and Construction of Water Treatment Plant Lahore Housing & Urban FD08001153 Provision of 86,805,000 86,805,000 Physical Development Water Planning Supply Facilities in the Poor Localities of Saeedabad, Weavers Colony, Faizabad, Rashidabad, and Adjoining Areas Housing & Urban LO10000494 Extension of 887,000,000 887,000,000 Physical Development Water Planning Resources for Faisalabad City (French Assisted). Housing & Urban LO11000213 Changa 44,000,000 44,000,000 Physical Development Pani Project Planning for Shamsabad Faisalabad Housing & Urban LO13001003 Remodeling 67,416,000 67,416,000 Physical Development of Channel Planning No. 4 Jaranwala Road to PS- 36, Faisalabad Housing & Urban LO13001004 Remodeling 43,412,000 43,412,000 Physical Development of Channel Planning No. 1-F (Chibban), District
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Faisalabad. Housing & Urban LO13000147 Widening / 142,922,000 142,922,000 Physical Development Improvemen Planning t of Double Road from Murree Road to I.J.P. Road, Rawalpindi Housing & Urban LO12000535 Rehabilitatio 20,000,000 20,000,000 Physical Development n / Planning Refurbishme nt of 20 Nos Inefficient and Abandoned Tubewells with Pumping Machinery and Allied Works, rwp Housing & Urban LO10000487 Dredging / 30,700,000 30,700,000 Physical Development Desilting of Planning Lai Nullah(Long Term plan] Housing & Urban LO13000151 Construction 135,148,000 135,148,000 Physical Development of Road Planning from Samanabad Chungi to G. T. Road along Lohianwala Distributry Gujranwala. Housing & Urban LO13002724 Comprehen 843,730,000 843,730,000 Physical Development sive Planning Sewerage Scheme for Gujranwala Housing & Urban LO12000538 Replacemen 39,157,000 39,157,000 Physical Development t of Outlived, Planning Rusty & Leaking Pipelines in Multan (Gastro Project)
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Housing & Urban LO13001330 Construction 501,360,000 501,360,000 Physical Development of Leftover Planning Portion of Sullage Carrier from Bosan Road, Disposal Station to Suraj Miani Sewage Treatment Plant, Multan. Housing & Urban LO13001150 Rawalpindi - 3,306,670,000 3,306,670,000 Physical Development Islamabad Planning Metro Bus Project - Package-I: Flashman Hotel to Committee Chowk 2.9 km) Housing & Urban LO13001151 Rawalpindi - 3,076,760,000 3,076,760,000 Physical Development Islamabad Planning Metro Bus Project Package-II: Committee Chowk to Sixth Road Housing & Urban LO13001152 Rawalpindi - 2,657,420,000 2,657,420,000 Physical Development Islamabad Planning Metro Bus Project Package-III: Sixth Road to IJP Road (2.5 km) Housing & Urban LO14000024 Lahore 1,620,000,000 1,620,000,000 Physical Development Metro Bus Planning System Project Housing & Urban LO14000034 Preservation 1,500,000,000 1,500,000,000 Physical Development of Heritage Planning and Improvemen t of environment in Lahore City (Phase- I) (50:50 Cost Sharing by Federal and
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Punjab govt Housing & Urban LO14000012 Construction 50,000,000 50,000,000 Physical Development of Wetlands/ Planning Bioremediati on Pilot Project Housing & Urban LO14000025 Laying of 400,000,000 400,000,000 Physical Development Force-main Planning from Bhogiwal Road Disposal Station Chotta Ravi Drain to Shalimar Escape Channel Across Ring Road Lahore Housing & Urban LO14000020 Improvemen 200,000,000 200,000,000 Physical Development t of Water Planning Supply System in MA Johar Town Zone of Lahore through Zoning/Isola tion Installation of Filtration Plants and 100% Metering (Bulk Distribution Housing & Urban LO14000021 Improvemen 500,000,000 500,000,000 Physical Development t of Water Planning Supply System in Samanabad Zone of Lahore through Zoning/Isola tion Installation of Filtration Plants and 100% Metering (Bulk Distribution
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Housing & Urban LO14000022 Improvemen 500,000,000 500,000,000 Physical Development t of Water Planning Supply System in Shad Bagh Zone of Lahore through Zoning/Isola tion Installation of Filtration Plants and 100% Metering (Bulk Distribution and Consumer Housing & Urban LO14000009 Construction 100,000,000 100,000,000 Physical Development of RCC Planning Conduit Sewer from Shoukat Khanum Hospital Chowk to Sattu Katla drain lahore Housing & Urban LO14000052 Sewerage 50,000,000 50,000,000 Physical Development System from Planning Larex Colony to Gulshan-e- Ravi Lahore. Housing & Urban LO14000008 Construction 1,000,000,000 1,000,000,000 Physical Development of Canal Planning Expressway from Gatt Wala Bridge to Sahianwala (M-3) Interchange Faisalabad (Length = 24.50 KM) (Cost Sharing by GoPb and CDG- Faisalabad) anwala M-3) Interchange Faisalabad
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Housing & Urban LO14000019 Improvemen 100,000,000 100,000,000 Physical Development t of Jhal Planning Khanuana Chowk Faisalabad Cost Sharing by GoPb and CDG- Faisalabad) Housing & Urban LO14000015 Faisalabad 50,000,000 50,000,000 Physical Development Link Roads Planning Developmen t Programme FLRDP) (Cost Sharing by GoPb and CDG Faisalabad) ink Roads Developmen t Programme (FLRDP) (Cost Sharing by GoPb and CDG Housing & Urban LO14000029 Master Plan 66,000,000 66,000,000 Physical Development for Water Planning Supply Sewerage and Waste Water Treatment Plant(s) for WASA faislabad Housing & Urban LO14000049 Replacemen 100,000,000 100,000,000 Physical Development t of Outlived/ Planning Rusted/ Leaking Pipelines in Faisalabad (Gastro Phase-II)
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Housing & Urban LO14000016 Feasibility 10,000,000 10,000,000 Physical Development Study Planning (Planning Design & Costing) for Integrated Solution of Water Supply Sewerage Drainage and Waste Water Treatment System In Faisalabad (French Grant] Housing & Urban LO14000046 Remodeling 50,000,000 50,000,000 Physical Development of Storm Planning Water Channel No. 1 Sheikhupura Road to Paharang Drain Faisalabad Housing & Urban LO14000032 P/L 50,000,000 50,000,000 Physical Development Sewerage Planning Lines of Sewer Deficient Areas Faisalabad Housing & Urban LO14000033 Pedestrian 23,293,000 23,293,000 Physical Development Bridge at Planning Airport Road Rawalpindi for Joint Staff Men & Civil Population of the area Housing & Urban LO14000044 Rehabilitatio 100,000,000 100,000,000 Physical Development n of Airport Planning Road from Ammar Chowk to Karal Chowk Rawalpindi
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Housing & Urban LO14000013 Dualization 100,000,000 100,000,000 Physical Development of Adiyala Planning Road from Govt. Servant Housing Foundation to Adiyala Jail rwp Housing & Urban LO14000045 Rehabilitatio 100,000,000 100,000,000 Physical Development n/ Planning Improvemen t of High Court Road from G.T Road to Car Chowk Rawalpindi Housing & Urban LO14000007 Comprehen 200,000,000 200,000,000 Physical Development sive Water Planning Supply Scheme for Morgah Kotha Kalan Dhok Chaudhrian Gulrez and Neighbourin g Colonies District Rawalpindi Housing & Urban LO14000017 Feasibility 20,000,000 20,000,000 Physical Development study and Planning Detailed Design for Augmentatio n of Water Supply of Rawalpindi based on Chahan Dam Source particularly new areas added in WASA's Jurisdiction Housing & Urban LO14000006 Comprehen 25,000,000 25,000,000 Physical Development sive Master Planning Planning for Water Supply Sewerage Drainage and Waste Water
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Treatment System in Rawalpindi
Housing & Urban LO14000053 Up- 200,000,000 200,000,000 Physical Development gradation/ Planning Rehabilitatio n of Rawal Lake Filtration Plant Rawalpindi Housing & Urban LO14000042 Rehabilitatio 80,000,000 80,000,000 Physical Development n & Planning Improvemen t of Road Junction gujranwala Housing & Urban LO14000011 Construction 200,000,000 200,000,000 Physical Development of Road Planning along Gujranwala Main Drain from Sheikhupura Road to Western Bypass Near Coca Cola Factory Gujranwala Housing & Urban LO14000054 Upgrading 75,000,000 75,000,000 Physical Development of Planning Mechanical System for Sewerage and Drainage Services in Gujranwala Housing & Urban LO14000010 Construction 500,000,000 500,000,000 Physical Development of RCC Planning Drain Qila Mian Singh Minor from Rajkot Disposal Station to Western bypass Gujranwala.
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Housing & Urban LO14000051 Sewerage 76,125,000 76,125,000 Physical Development Scheme Planning Rakh Kikranwali Gujranwala Housing & Urban LO14000056 Water 75,000,000 75,000,000 Physical Development Supply Planning Distribution Network in Gujranwala City Housing & Urban LO14000050 Replacemen 100,000,000 100,000,000 Physical Development t of Outlived/ Planning Rusted/ Leaking Pipelines in Gujranwala (Gastro Phase-II) Housing & Urban LO14000048 Replacemen 200,000,000 200,000,000 Physical Development t of Outlived Planning Sewer Lines in Multan Housing & Urban LO14000030 Master 20,000,000 20,000,000 Physical Development Planning of Planning Water Supply Sewerage and Drainage System i/c Consumer Survey & Upgradation of Billing System of WASA Multan Housing & Urban LO14000003 Augmentatio 150,000,000 150,000,000 Physical Development n/ Planning Improvemen t of Water Supply System in Multan Housing & Urban LO14000036 Rawalpindi- 1,520,000,000 1,520,000,000 Physical Development Islamabad Planning Metro Bus Project Escalators and Platform Screen Doors etc Housing & Urban LO14000027 Mass 500,000,000 500,000,000 Physical Development Transit
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Planning System / BRTS for Faisalabad Housing & Urban LO14000031 Orange Line 200,000,000 200,000,000 Physical Development Metro Train Planning Project Lahore Housing & Urban LO14000028 Mass 10,000,000,00 10,000,000,000 Physical Development Transit 0 Planning System / BRTS for Multan Housing & Urban LO14000055 Urban 827,372,000 827,372,000 Physical Development Renewal Planning Program for Secondary Cities (Phase-II) Housing & Low Cost LO11000089 ADS-II 7,289,000 7,289,000 Physical Housing Gojra. Planning Housing & Low Cost LO11000118 Low Income 62,880,000 62,880,000 Physical Housing Housing Planning Scheme Pasrur. Housing & Low Cost OK01000013 Area 74,475,000 74,475,000 Physical Housing Developmen Planning t Scheme No.II, Renala Khurd Housing & Low Cost MN01000082 Area 65,812,000 65,812,000 Physical Housing Developmen Planning t Scheme at Jalalpur Pirwala (50 Acres). Housing & Low Cost LO11000093 Area 40,000,000 40,000,000 Physical Housing Developmen Planning t Scheme (ADS-IV) Sialkot. Housing & Low Cost LO09100423 Area 40,000,000 40,000,000 Physical Housing Developmen Planning t Scheme-II, Sheikhupura , Lahore Division (120.36 Acres). Housing & Low Cost LN01000007 Area 40,000,000 40,000,000 Physical Housing Developmen Planning t Scheme Lodhran (59Acres).
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Housing & Low Cost LO11000116 Low Income 40,000,000 40,000,000 Physical Housing Housing Planning Scheme Chishtian. Housing & Low Cost LO14001312 ADS 10,000,000 10,000,000 Physical Housing Chakwal (40 Planning Acre) Housing & Low Cost LO14001313 ADS 10,000,000 10,000,000 Physical Housing Sillanwali Planning (38.5 Acre) Housing & Low Cost LO14001314 ADS-II, Pir 10,000,000 10,000,000 Physical Housing Mohal (70 Planning Acre) Housing & Low Cost LO11000091 ADS-IV 10,000,000 10,000,000 Physical Housing Gujranwala. Planning Housing & Low Cost LO14001315 ADS Shakar 10,000,000 10,000,000 Physical Housing Ghar (50 Planning Acre) Housing & Low Cost LO11000119 Low Income 10,000,000 10,000,000 Physical Housing Housing Planning Scheme-II Kasur. Housing & Low Cost LO14001316 ADS-IV 10,000,000 10,000,000 Physical Housing Vehari (75 Planning Acre) Housing & Low Cost LO14001310 ADS 10,000,000 10,000,000 Physical Housing Haroonabad Planning (50 Acre) Housing & Low Cost LO14001317 ADS-II, 10,000,000 10,000,000 Physical Housing Chinot (50 Planning Acre) Housing & Low Cost LO13000433 Preparation 9,754,000 9,754,000 Physical Housing of Outline Planning Developmen t Plans in Punjab. Housing & Low Cost LO14001311 Clearence of 29,790,000 29,790,000 Physical Housing Liabilities Planning and Maintenanc e of Completed Schemes in Punjab. Total 39,890,000,000 500,000,000 Total Other Allocations 40,390,000,000 Total Sector Housing and Physical Planning 41,900,000,000 500,000,000
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Human Rights and Minority Affairs
Total budget allocated for the department of Human Rights and Minority Affairs is Rs. 320,000,000, which should also be considered as block allocation as no specified information is given.
Other Allocations
Department/Ministry Wing Project # Project Project Other Other Name Total Allocation Allocation Budget 2014- 2014- 15(Rev) 15(Rev) Human Rights Educational and Scholarship Human Rights and Minority for Minority Minority Affairs Affairs LO11000222 Students 20,000,000 20,000,000 Human 300,000,000 Rights and Development Human Rights and Minority schemes of Minority Affairs Affairs LO09101290 minorities 300,000,000 Total 20,000,000 300,000,000 Total Other Allocations 320,000,000 Total Sector Human Rights and Minority Affairs 20,000,000 300,000,000
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Information & Culture
Total budget allocated for the department of Information and Culture is Rs. 607,000,000 which should be considered as block allocation as no specified information is given.
Other Allocations
Department Wing Project # Project Name Project Total Other Other /Ministry Budget Allocation Allocation 2014- 2014-15(Rev) 15(Rev) Re- Construction of Information Information & Murree Arts & Culture Culture LO14000375 Council 50,000,000 50,000,000 Hiring a Consultant for Adaptive Re- use of Existing Building of Murree Arts Council into a Cinema / Information Information & Auditorium / & Culture Culture LO14000352 Theatre 4,000,000 4,000,000 Development & Up-gradation of Lahore Museum Building and Information Information & Conservation & Culture Culture LO13000077 Facilities 100,000,000 100,000,000 Citizen Engagement and Public Perception Analysis analysis for improving, Governance and Service, Delivery in Information Information & Punjab (PC- & Culture Culture LO13001136 II)"" 48,000,000 48,000,000
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Development of Park and Completion of Basement for car Parking, Doongi Ground, MM Alam Road Lahore ment of Park and Completion of Basement for car Parking, Doongi Information Information & Ground, MM & Culture Culture LO14000614 Alam Road 26,513,000 26,513,000 Up-gradation / Improvement of facilities in Lahore Arts Council, Mall Complex and Cultural Complex Information Information & Ferozepur & Culture Culture LO13000078 Road, Lahore 12,000,000 12,000,000 Up-Gradation and Strengthening of the Directorate General Public Relations Information Information & Punjab & Culture Culture LO14000383 (DGPR) 121,042,000 121,042,000 50,000,000 Information Reconstruction Information Culture & of Muree Arts & Culture Youth Affair RI01000154 Council. 50,000,000 Construction of 4,263,000 Information and Information Culture Information Culture & Complex at & Culture Youth Affair RI098002774 Rawalpindi. 4,263,000 Construction of 47,424,000 Information Auditorium for Information Culture & Sargodha Arts & Culture Youth Affair SG08002698 Council. 47,424,000 Construction of 26,758,000 Information Auditorium for Information Culture & the Gujranwala & Culture Youth Affair GA08002699 Arts Council. 26,758,000
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Development & 25,000,000 Up-gradation of Lahore Museum Information Building and Information Culture & Conservation & Culture Youth Affair LO14001809 Facilities 25,000,000 Development of 60,000,000 Park and completion of Basement for Car Parking, Doongi Information Ground, M.M. Information Culture & Alam Road, & Culture Youth Affair LO13001147 Lahore. 60,000,000 Up gradation / 30,000,000 Improvement of Facilities in Lahore Arts Council, Mall Complex and Cultural Information Complex, Information Culture & Ferozepur & Culture Youth Affair LO09101445 Road, Lahore.. 30,000,000 Up-Gradation 2,000,000 and Strengthening of the Directorate General Public Information Relations, Information Culture & Punjab, & Culture Youth Affair LO14001810 (DGPR) 2,000,000 Total 361,555,000 245,445,000 Total Other Allocations 607,000,000 Total Sector Information & Culture 245,445,000
361,555,000
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Industries
The total budget allocated for the Industries sector in the Punjab Budget for the year 2014-15 is Rs. 9,110,000,000, of which Rs. 5,000,000,000 (55%) are placed under block allocations, whereas, Rs. 4,086,717,000 (45%) should also be included in block allocations as no specified information is given.
Industries
Block Allocations Other Allocations Project Allocations 0%
45% 55%
Block Allocations
Department/ Wing Project # Project Name Budget Budget Ministry Allocation Allocatio 2014-15 (Rev) n 2014- 15 (Capital) Technical Education and Vocational Industries Train LO10000223 Block Allocation for TEVTA 2,000,000,000
Block Allocation for Self Industries P.S.I.C LO12000638 Employment Scheme (PSIC). 2,000,000,000 Block Allocation for Industries P.S.I.C LO12000084 PIEDMC/FIDMC. 1,000,000,000 Total Block Allocations 5,000,000,000 TOTAL SECTOR Industries 9,110,000,000
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Other Allocations
Department/ Wing Project # Project Project Total Other Other Ministry Name Budget Allocation Allocation 2014-15(Rev) 2014-15(Rev) Industries P.S.I.C. Customized 6,000,000 Lending for Metal Works Artisans at Kot Abdul Industries P.S.I.C. LO12000006 Malik 10,270,000 300,000 Empowerme nt of Female Artisans of tribal areas of DGK & Rajanpur (Taunsa Sharif, Fort Minro and Industries P.S.I.C. LO12000007 Rojhan). 8,148,000 50,000 Establishmen t of Retail Park cum Outlets for Local Handicrafts on main highways in Industries P.S.I.C. LO13000325 Punjab 200,000,000 200,000,000 Capicity Building of Information Techonology in PISC through Industries P.S.I.C. LO13001420 Rehabilitaion. 3,303,000 300,000 Empowering the Artisans of B/nagar & Cholistan through Development of Crafts and Entrepreneuri Industries P.S.I.C. LO14000131 al Skills. 12,805,000 12,805,000
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Research & Publication of Books on Crafts & Life of Craftsmen/art isans of 5 districts of Punjab (Lahore Vol- II, Sheikhupura, ujranwala, Gujrat & Chakwal of Craftsmen/art isans of 5 districts of Industries P.S.I.C. LO13000016 Punjab 2,997,000 2,997,000 Monitoring Unit for GSP Industries P.S.I.C. LO14000137 Plus Regime 20,000,000 20,000,000 Engangemen t of Consultant for Punjab Industries P.S.I.C. LO14000134 interest 4,500,000 4,500,000 Development of Insfrastructur e in Insdustrial Industries P.S.I.C. LO14000130 states 1,808,000,000 1,808,000,000 Commerce Viability Gap and Fund (VGF) Investment for PPP Industries Department LO14000143 Projects 1,000,000,000 1,000,000,000 Construction 15,263,000 of the premises for District Consumer Protection Council / Commerce District and Consumer Investment Court, D.G. Industries Department LO13000627 Khan 15,263,000 Construction 16,502,000 of the premises for District Commerce Consumer and Protection Investment Council / Industries Department LO13000626 District 16,502,000
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Consumer Court, Bahawalpur
Commerce Viability Gap 1,000,000,000 and Fund (VGF) Investment for PPP Industries Department LO14001797 Projects 1,000,000,000 Total 3,054,952,000 1,031,765,000 Total Other Allocations 4,086,717,000 Total Sector Industries 8,078,235,000 1,031,765,000
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Irrigation
Total Budget allocation for Irrigation Department is Rs. 35,572,000,000, of which Rs. 10,184,500,000 (29%) also comes under Block Allocations as no specific information is given about the budget demanded.
Irrigation
Other Allocations Project Allocations
29%
71%
Other Allocations
Department Wing Project # Project Project Total Other Other /Ministry Name Budget Allocation Allocation 2014- 2014-15(Rev) 15(Rev) Establishmen t of Strategic Planning/Ref orm Unit in Irrigation and Power Department (Initiatives under Development Policy Loan- Survey Strategic Investigation Planning and Cell, Ground Irrigation Research LO09100046 Water 25,000,000 25,000,000 Punjab Irrigation System Foreign Aid Improvement Irrigation Project LO09100051 Project 20,000,000 20,000,000 Feasibility Study of Foreign Aid Jalalpur Irrigation Project LO13000018 canal (PPTA) 2,100,000 2,100,000
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Project Preparation of Punjab Irrigation Agriculture Improvement Programme Foreign Aid (PIAIP) Irrigation Project LO01001281 PC-II. 303,000,000 303,000,000 Lower Bari Doab Canal Foreign Aid Improvement Irrigation Project LO01001282 Project 60,000,000 60,000,000 Optimization Canal and Ground water Management to Assist Water User Association in Maximizing Crop Production and Managing Salinisation with Foreign Aid Australian Irrigation Project LO08001072 Assistance 4,000,000 4,000,000 Construction 12,000,000 of Gujrat Disty and Salman Minor to Mitigate Tail Shortage in Basira Sub Irrigation Irrigation LO14001001 Division. 12,000,000 Rehabilitation 100,000,000 of Noshera Distributary Irrigation Irrigation LO14001002 System. 100,000,000 Improvement 1,750,000,000 Project Irrigation Irrigation LO13001011 (PCSBIP) 1,750,000,000 Rehabilitation 100,000,000 of fall structure at RD 81+274 QB Link Irrigation Irrigation LO14001026 canal. 100,000,000 Remodeling 100,000,000 of 3 No. Aqueducts Irrigation Irrigation LO14001027 along 100,000,000
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B.S.Link Canal.
Construction 30,000,000 of Bridges at RD 5+456 and 51+500 Pandoki Out Irrigation Irrigation LO14001028 Fall Drain. 30,000,000 Rehabilitation 200,000,000 and Upgrading of LBDC main canal from RD 159-166 of LBDC Irrigation Irrigation LO14001029 Canal. 200,000,000 Rehabilitation 180,000,000 and Upgrading of LBDC main canal from RD 195+601 to RD 227+454 of Irrigation Irrigation LO14001030 LBDC. 180,000,000 Concrete 40,000,000 lining of Chopper Hatta Distributory from RD.0 till RD.049 (Tail), District Irrigation Irrigation LO14001031 Khanewal 40,000,000 Construction 25,000,000 of over D.G Khan Canal along with approaches in K.M. No.2 of D.G Khan City to Vidore Irrigation Irrigation LO14001032 Road. 25,000,000 Rehabilitation 150,000,000 of Bahishty Disty with Irrigation Irrigation LO14001033 System. 150,000,000 Rehabilitation 50,000,000 of Alipur Branch RD Irrigation Irrigation LO14001034 0+000 to 50,000,000
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RD117+000 (tail).
Concrete 150,000,000 Lining of Maggi Magassom Link RD.0- Irrigation Irrigation LO14001035 58500. 150,000,000 Restoration 36,000,000 of Inlet RD 14+700 of T.P. Link Irrigation Irrigation LO14001036 Canal. 36,000,000 Rehabilitation 85,000,000 of Jatoi Branch RD 0+000 # 140+000 Irrigation Irrigation LO14001037 (Tail). 85,000,000 Rehabilitation 110,000,000 of Ahmadpur Branch Irrigation Irrigation LO14001038 System. 110,000,000 Rehabilitation 100,000,000 of Ahmadpur Lamma disty Irrigation Irrigation LO14001039 System. 100,000,000 Selective 250,000,000 Lining of Irrigation Channels in Punjab Irrigation Irrigation LO14001040 Phase-III. 250,000,000 Rehabilitation 100,000,000 /Lining of Sharqpur Disty & Irrigation Irrigation LO14001041 System. 100,000,000 Irrigation 203,000,000 System Rehabilitation Irrigation Irrigation LO01000845 Project 203,000,000 Rehabilitation 250,000,000 of Jhang Branch Irrigation Irrigation LO09100060 Upper 250,000,000 Rehabilitation 99,000,000 of 6- L/Ahmedpur Irrigation Irrigation LO09100053 (AP)Branch 99,000,000 Rehabilitation 30,000,000 of Bhong Irrigation Irrigation LO09100056 Disty System 30,000,000
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Survey 15,000,000 Investigation Feasibility and Study of Irrigation Research LO14001014 Thatta Dam 15,000,000 Survey Feasibility 50,000,000 Investigation Study for and Raising of Irrigation Research LO14001015 Rawal Dam. 50,000,000 Survey Feasibility 20,000,000 Investigation study of Jand and Dam at Resh Irrigation Research LO14001016 Nullah. 20,000,000 Survey Feasibility 20,000,000 Investigation study of and Qutib Bandi Irrigation Research LO14001017 Dam 20,000,000 Feasibility 50,000,000 study on Hill Torrents & Survey flood Investigation mitigation in and Minanwali Irrigation Research LO14001018 District. 50,000,000 Feasibility 75,000,000 study to mitigate tail shortage of Survey Upper Investigation Depalpur and Command Irrigation Research LO14001019 area. 75,000,000 Feasibility 30,000,000 Survey Study for Investigation rehabilitation and of DG Khan Irrigation Research LO14001020 Canal. 30,000,000 Study for 50,000,000 Groundwater Management for Developing integrated Survey water use Investigation policy & and Regulatory Irrigation Research LO14001021 frame work. 50,000,000
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Strengthenin 57,000,000 g of Fields Research Station at Babakwal and Research Laboratories of Irrigation Research Insitute, Lahore Survey introducing Investigation Numerical and Modeling of Irrigation Research LO14001023 Hydraulic 57,000,000 Feasibility 53,000,000 Study of a Pilot Project for Inland Water Way Transport (IWT) in Punjab for the Pilot Survey Reach Investigation Between and Daudkhel to Irrigation Research LO14001024 Attock. 53,000,000 Feasibility 50,000,000 Study for Survey Remodeling Investigation of Upper and Jhelum Irrigation Research LO14001025 Canal. 50,000,000 Drainage Brick Lining 100,000,000 and Sem Nullah Irrigation Reclamation LO14001042 Jhang City. 100,000,000 Stone 50,000,000 Pitching of Drainage Bhau Drain and RD 33+000 - Irrigation Reclamation LO14001043 43+000. 50,000,000 Construction 146,000,000 of Side Drain (6Km) Along M.R.Link from RD 296+000 to 314+000 Drainage having and Capacity of Irrigation Reclamation LO14001044 3000 Cusecs. 146,000,000
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Construction 39,000,000 of Kawan Drainage Mallian Drain and RD: 0+000 Irrigation Reclamation LO14001045 to 15+000. 39,000,000 Remodeling 250,000,000 and Extension of Tayyab Drain Drainage District & and Tehsil Irrigation Reclamation LO14001046 Rajanpur. 250,000,000 Rehabilitation 100,000,000 of Drainage System in Drainage District and Bahawalnaga Irrigation Reclamation LO14001047 r. 100,000,000 Mitigation of 300,000,000 Waterlogging along Drainage Trimmu- and Sidhnai Link Irrigation Reclamation LO14001048 Canal. 300,000,000 Enhancing 100,000,000 Capacity of Charar Drain to Catter Drainage for Rain and Water of Irrigation Reclamation LO10000015 Ringroad 100,000,000 Providing 200,000,000 Drainage System within Command Drainage area of 3-R and Abbasia Irrigation Reclamation RN01000095 Canal. 200,000,000 Rehabilitation 43,000,000 of Drainage System in Drainage Sargodha and Irrigation Irrigation Reclamation LO10000025 Zone 43,000,000 Protection of 20,000,000 Abadies and Infrastructure from Devastation of Chachali Nullah Tehsil Isa Khel District Irrigation Flood Work LO14001057 Mianwali. 20,000,000
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Channeliztion 20,000,000 of Nullah Broach Tehsil Isa Khel District Irrigation Flood Work LO14001058 Mianwali. 20,000,000 Cuts on the 100,000,000 Bank of Sindh River at abadies of Mouza Ahmed Ala,Mouza Utra Khurd,Mouza Utra Kalan and Mouza Zareef wala, Union Council Dher Umaid, Ali shah Tahseel and Irrigation Flood Work LO14001059 District 100,000,000 Protection of 150,000,000 Bhakhar Flood Bund from erosive action in between RD 0+000 to 76+000 to save the Abadies, Agricultural land & other infrastructure of Bhakhar Irrigation Flood Work LO14001060 City. 150,000,000 Desilting and 33,000,000 Side Protection of Nikki Deg Shoot Off- taking from Deg Nullah at Qila Ahmadabad, Tehsil and District Irrigation Flood Work LO14001061 Narowal. 33,000,000 Resoration 111,000,000 Mole Head Spur at Mailsi Irrigation Flood Work LO14001063 Syphon 111,000,000
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Cum Barrag. Management 150,000,000 of Hill Torrents in DG Khan Irrigation Zone Sori Lund, Vidore, Mithawan, Kaha and Chachar ( Sori Lund Hill Irrigation Flood Work LO14001064 Torrents). 150,000,000 Construction 100,000,000 of Nutkani Flood Carrying Channel RD 0+000 - 21+000 in District Dera Irrigation Flood Work LO14001066 Ghazi Khan. 100,000,000 Flood 20,000,000 Protection Bund from Bati Mashori Mithan Kot to Rakh Bagh Wala & Remaining Portion of Flood Bund Fateh Pur Disty in District Irrigation Flood Work LO14001067 Rajanpur. 20,000,000 Management 350,000,000 of Hill Torrent / Flood Protection of Rajanpur Irrigation Flood Work LO14001068 District. 350,000,000 Raising and 146,000,000 Strengthenin g of Sanwan Flood Bund RD 0- 42+000 and Embankment Along T.P. Link Canal RD 6+700 to Irrigation Flood Work LO14001069 18+500. 146,000,000
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Construction 250,000,000 of flood embankemen ts and protection works along left and right bank of river Indus for bridge near Miranpur Linkage N-5 at Arbi Tibba with Rahimyar Khan Irrigation Flood Work LO14001070 Iqbalabad. 250,000,000 Management 135,000,000 of Hill Torrents in DG Khan Irrigation Zone Sori Lund, Vidore , Mithawan, Kaha and Irrigation Flood Work LO09100049 Chachar 135,000,000 Management 447,500,000 of Hill Torrents in DG Khan Irrigation Zone Sori Lund, Vidore, Mithawan, Kaha and Chachar (Vidore Hill Irrigation Flood Work LO10000019 Torrents) 447,500,000 Fieasibility 43,300,000 Study for Dadocha Irrigation Small Dam LO13000042 Dam 43,300,000 Construction 172,000,000 of Sowrra Dam Project in Irrigation Small Dam LO11002442 District Attock 172,000,000 Constructin 150,000,000 of Arrar Mughlan Dam in District Irrigation Small Dam LO11002444 Chakwal 150,000,000
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Rehabilitation 200,000,000 and Improvement of Existing Dams and Irrigation Channels in Small Dams Irrigation Small Dam LO12000016 Organization 200,000,000 Construction 100,000,000 of Small Dams in District Attock Phase-II ( Shahbazpur, Irrigation Small Dam LO14001004 Tajabara 100,000,000 Raising of 150,000,000 Shahpur Irrigation Small Dam LO14001049 Dam 150,000,000 Construction 116,000,000 of Mohata Irrigation Small Dam LO14001050 Dam 116,000,000 Rehabilitation 100,000,000 and Raising of Qibla Bandi Irrigation Small Dam LO14001051 Dam. 100,000,000 Potohar 250,000,000 Climate Smart Irrigated Agriculture Irrigation Small Dam LO14001054 Programme. 250,000,000 Construction 119,000,000 of Sihal Irrigation Small Dam LO14001053 Khinger Dam 119,000,000 Rehabilitation 110,000,000 and upgradation of Trimmu Barrage, Foreign Aid Punjnad Irrigation Project LO14001056 Head Works. 110,000,000 Re- 80,000,000 construction of Irrigation Offices building complex at D.G. Khan damaged due to H.T. flood Irrigation Building LO14001055 2012. 80,000,000
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Construction 44,600,000 Residential Colony for the Officers / Officials of Flood Bund Division Irrigation Building LO13000048 Narowal 44,600,000 Construction 80,000,000 of alternate buildings in D.G.Khan Division Irrigation Building LO12000018 D.G.Khan 80,000,000 Security 75,000,000 arrangement s for key points (Barages, Dams and all Miscellaneo the important Irrigation us LO14001071 sites) 75,000,000 Total 414,100,000 9,770,400,000 Total Other Allocations 10,184,500,000 Total Sector Irrigation 414,100,000 35,157,900,000
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Local Government & Community Development
The total budget allocated for the department of Local Government & Community Development is Rs. 3,488,000,000 which should be considered as block allocations as no specific information is given.
Other Allocations
Department/ Wing Project # Project Project Total Other Other Ministry Name Budget Allocation Allocatio 2014-15(Rev) n 2014- 15(Rev) Pilot Project for solid Local Local waste Government & Government & management Community Community in rural areas Development Development LO13000428 of Punjab 350,000,000 350,000,000 Elimination of ponds from major villages of Punjab to improve sanitation / eradication of vector diseases and conversion Local Local into public Government & Government & places / Community Community sports Development Development LO13000425 grounds. 500,000,000 500,000,000
Local Local Establishmen Government & Government & t of model Community Community cattle market Development Development LO14000431 in the punjab 1,000,000,000 1,000,000,000 Establishmen Local Local t of Children Government & Government & Park at Community Community Pipnakha Development Development LO14000429 gujranwala 25,972,000 25,972,000 Establishmen t of Ladies & Children Park and Local Local Playground Government & Government & at Mauza Community Community Aroop District Development Development LO14000430 Gujranwala 25,000,000 25,000,000
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Local Local Government & Government & Community Community City Park Development Development LO14000390 Gujrat 40,000,000 40,000,000 Providing and laying of tuff tiles from Local Local Bijli Ghar to Government & Government & District Community Community Complex Development Development LO14000464 Narowal 37,028,000 37,028,000 PMU- Local Local Sustainable Government & Government & Development Community Community of Walled Development Development LO12001029 City of lahore 200,000,000 200,000,000 Establishmen t of Sangla Hill Park Quaid-e- Azam Park Sangla Hill Local Local District Government & Government & Nankana Community Community Sahib (Phase Development Development LO14000433 II) 30,000,000 30,000,000
Local Local Construction Government & Government & of Central Community Community park in Development Development LO14000402 Layyah 30,000,000 30,000,000 New Local Local Development Government & Government & schemes of Community Community BDA, Development Development LO13000314 Bahawalpur 50,000,000 50,000,000 Improvement Local Local of Condition Government & Government & of Public Community Community Graveyards Development Development LO14000439 in punjab 1,000,000,000 1,000,000,000
Local Local Assets Government & Government & Management Community Community of Municipal Development Development LO14000387 Properties 50,000,000 50,000,000 Punjab Local Local Municipal Government & Government & Services Community Community Improvement Development Development LO01000111 Project 50,000,000 50,000,000
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Local Local Citizen Clubs Government & Government & at DG Khan Community Community Multan & Development Development LO14000389 Bahawalpur 100,000,000 100,000,000 Total 3,488,000,000 Total Other Allocations 3,488,000,000 Total Sector Local Government and Community
Development 3,488,000,000
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Labor Human Resources
The total budget allocated for the department of labor and human resource is Rs. 541,000,000, of which Rs. 405,666,000 (75%) should also be considered as block allocations as no specific information is given.
Labor and Human Resources
Other Allocations Project Allocations
25%
75%
Other Allocations
Department/Ministry Wing Project # Project Name Project Other Other Total Allocation Allocation Budget 2014- 2014- 15(Rev) 15(Rev) Labor LO11000077 Establishment Labor Human Human of Labour Resources Resources Market 122,000 Labor Information Labor Human Human and Resource Resources Resources Centre 50,249,000 47,269,000 Elimination of Labor Bonded Labor Human Human Labour in Resources Resources LO08000696 brick kilns 19,747,000 350,000 Labor Labor Human Human Resources Resources Elimination of 2,723,000 Labor bonded labour Labor Human Human in 4 Districts Resources Resources LO12000583 of punjab 45,900,000 1,697,000 Accreditation of secondary laboratory of Labor weights and Labor Human Human measures Resources Resources LO14000317 Punjab 32,505,000 32,505,000
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Elimination of Child & Bonded Labour Project (Integrated Project for Promotion of Decent Work for Vulnerable Labor Workers in Labor Human Human Punjab Resources Resources LO14000337 Province 319,000,000 319,000,000 Establishment 2,000,000 of Labour Market Information and Resource LO11000279 Centre 2,000,000 Total 403,666,000 2,000,000 Total Other Allocations 405,666,000 Total Sector Labor Human Resources 539,000,000 2,000,000
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Live Stock
The total budget allocated for the Live Stock Department during the fiscal year 2014-15 is Rs. 5,200,000,000 of which Rs. 5,166,269,000 (99%) should also be considered as block allocation as no specified information is given.
Live Stock
Other Allocations Project Allocations 1%
99%
Other Allocations
Department Wing Project # Project Name Project Total Other Other /Ministry Budget Allocation Allocation 2014-15(Rev) 2014-15(Rev) Strengthening of performance management system and capacity building Live Stock Live Stock LO14000112 of staff of L&DD 40,000,000 40,000,000 Establishment of animal traceability system in Live Stock Live Stock LO14000073 Punjab 48,000,000 48,000,000 Livestock Access to Markets Project Live Stock Live Stock LO13000008 - IFAD Assisted 1,252,482,000 1,252,482,000 Completion of Remaining Works under All Phases of Support Services Projects for Livestock Live Stock Live Stock LO14000061 Farmers 1,499,000 1,499,000 Restructuring Live Stock and and Reorganization Productio of Breeding Live Stock n LO09100007 Services 22,827,000 22,827,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 133
Production / Live Stock Enhancement of and Sheep / Goat in Productio D.G.Khan and Live Stock n LO11000375 Rajanpur 37,663,000 37,663,000 Strengthening of Barani Livestock production Live Stock Research and Institute (BLPRI) Productio Kherimurat Live Stock n LO14000111 District Attock 15,000,000 15,000,000 Production of high yielding multicut Live Stock foodder/varieties and seed at LPRI Productio B/nagar Live Stock n LO14000097 District Okara 20,000,000 20,000,000 Poverty Alleviation of poor women through Live Stock provision of and Heifer and Productio sheep / goat in Live Stock n LO14000095 Punjab 200,000,000 200,000,000 Live Stock Enhancing Dairy and Production Productio through Exotic Live Stock n LO14000069 Semen 40,000,000 40,000,000 Live Stock Preservation of and Fodder as Productio Silage at LESs Live Stock n LO14000096 in punjab 20,000,000 20,000,000 Punjab Live Stock Livestock & and Dairy Productio Development Live Stock n LO12000636 Board (PLDDB) 700,000,000 700,000,000 Live Stock and Productio PAMCO (Lahore Live Stock n LO12000637 Meat Company) 700,000,000 700,000,000 Provision of Live Stock Rural Poultry Poultry Breeds through Productio augmenting R & Live Stock n LO14000102 D 26,460,000 26,460,000 Strengthening of Live Stock Buffalo Science Research and Institute, Pattoki, Live Stock Research LO11000372 District Kasur 24,451,000 24,451,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 134
Conservation Development & Propogation of Dhanni Lohani Live Stock and Dajal Science Breeds of Cattle and in Live Stock Research LO14000063 Punjab 50,000,000 50,000,000 Bio-Gas System Application for Energy Production at Live Stock Livestock Science Experiment and Stations Live Stock Research LO13000002 in Punjab 40,000,000 40,000,000 Productivity Enhancement through Genetic Improvement in Small Ruminants/ upgradation Live Stock of facilities at Science LES Khairewala and & Alladad Live Stock Research LO14000098 Farm 80,000,000 80,000,000 Live Stock Up-Scaling Science RCCSC Genetic and Improvement Live Stock Research LO14000116 Programme 100,000,000 100,000,000 Live Stock Provision of Education Missing and Facilities at live stock Training LO13000010 CVAS Jhang 91,646,000 91,646,000 Live Stock Establishment of Education Para Veterinary and School at live stock Training LO10000006 Layyah 33,731,000 Provision of Live Stock Missing Education Facilities at VRI and & F&MDRC live stock Training LO14000101 Lahore 46,000,000 46,000,000 Establishment of Live Stock University of Education Veterinary and and Animal Sciences live stock Training LO14000082 at Bahawalpur 1,286,000,000 1,286,000,000 Establishment of Model Governme Veterinary nt Hospital at one Buildings - tehsil of each Live Stock Housing LO14000076 Division in 180,000,000 180,000,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 135
Punjab
Strenghthening 30,485,000 of Buffalo Research Institute Pattoki, Live Stock Live Stock LO11001881 District Kasur. 30,485,000 Strengthening of 10,000,000 Barani Livestock production Research Imstitute (BLPRI), Kherimurat, Live Stock Live Stock LO14001792 District Attock 10,000,000 Provision of 14,400,000 Missing Facilities at VRI & F&MDRC, Live Stock Live Stock LO14001793 Lahore 14,400,000 Establishment of 20,000,000 Model Veterinary Hospital at one tehsil of each Division in Live Stock Live Stock LO14001794 Punjab 20,000,000 Completion of 49,356,000 Remaining Works under All Phases of Support Services Projects for Livestock Live Stock Live Stock LO14001795 Farmers. 49,356,000 Productivity 20,000,000 Enhancement through Genetic Improvement in Small Ruminants/ up gradation of facilities at LES Khairewala & Alladad LO14001796 Farm 20,000,000 Total 5,022,028,000 144,241,000 Total Other Allocations 5,166,269,000 Total Sector Live Stock 5,055,759,000 144,241,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 136
Literacy
The total budget allocated for the Literacy sector in the fiscal year 2013-14 is Rs. 2,400,000,000, of which Rs. 769,740,000 (32%) should also be considered as block allocations as no specified information is given.
Literacy
Other Allocations Project Allocations
32%
68%
Other Allocations
Department/Ministry Wing Project # Project Project Total Other Other Name Budget Allocation Allocation 2014-15(Rev) 2014- 15(Rev) Literacy Literacy Capacity 2,000 Building of the Literacy Literacy LO09200398 Department 25,607,000 5,000 Non-Formal Education Promotion Project with Japan International Cooperation Agency Literacy Literacy LO11000180 (JICA) 3,161,000 412,000 Punjab Accelerated Functional and Basic Literacy Literacy Literacy LO12000521 Project 1,001,000,000 100,000 Punjab Work Place Literacy Literacy Literacy LO13000304 Programme 150,062,000 150,062,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 137
Community Learning Centres (CLCs) Project Establishment of 360 CLCs/ Literacy Resource Centres - 10 in each Literacy Literacy LO09100299 District 33,159,000 33,159,000 Taleem Sab Literacy Literacy LO14000307 Kay Liay 270,000,000 270,000,000 Non-Formal Education Promotion Project with Japan International Cooperation Agency (JICA) Literacy Literacy LO14000247 Phase-II 7,000,000 7,000,000 Aao Parhain Literacy Literacy LO14000144 Project 200,000,000 200,000,000 Third Party Evaluation of Literacy Literacy Literacy LO14000308 Projects 50,000,000 50,000,000 Tribal Areas Literacy Literacy Literacy LO14000309 Project 9,000,000 9,000,000 Construction 50,000,000 of Literacy LO14001488 House 50,000,000 Total 719,740,000 50,000,000 Total Other Allocations 769,740,000 Total Sector Literacy 2,350,000,000 50,000,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 138
Mines and Minerals
The total budget allocated for the Mines and Minerals sector in the fiscal year 2014-15 is Rs. 1,460,000,000, of which Rs. 1,200,000,000 (82%) are placed under block allocations, whereas, Rs. 216,574,000 (15%) should also be considered as block allocations.
Mines and Minerals
Block Allocations Other Allocations Project Allocations
3% 15%
82%
Block Allocations
Department/Ministry Wing Project # Project Name Budget Budget Allocation Allocation 2014-15 (Rev) 2014-15 (Capital) Block Allocation for Chief Punjab Inspector Mineral Mines and Minerals of Mines LO14000126 Corporation. 1,200,000,000 Total Block Allocations 1,200,000,000 TOTAL SECTOR MINES AND MINERALS 1,460,000,000
Other Allocations
Department/Ministry Wing Project # Project Project Other Other Name Total Allocation Allocation Budget 2014-15(Rev) 2014- 15(Rev) Upgradation of Mines Rescue & Safety Station Makerwal, Tehsil Esa Mines and Khel, District Mines and Minerals Minerals LO14001800 Mianwali. 7,000,000 7,000,000 Chief Extention of Inspector Punjab Mines and Minerals of Mines LO11000079 School of 30,350,000 1,003,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 139
Mines Katas
Upgradation of Mines Rescue & Chief Safety Station Inspector Choa Saiden Mines and Minerals of Mines LO14000142 Shah District 7,000,000 7,000,000 Strengthening of Central Mines Chief Rescue & Inspector Safety Station Mines and Minerals of Mines LO14000141 Khushab. 10,000,000 10,000,000 Capacity Building and Strengthening of Chief Directoratre Inspector General of Mines and Minerals of Mines LO14000127 Mines & 40,000,000 40,000,000 Establishment of new Mining States for Chief Lime Stone Inspector with complete Mines and Minerals of Mines LO14000135 Infrastructure 8,080,000 8,080,000 Geophysical Survey for exploration of Metalic minerals in the Pre- Directorate cambrian General shield rocks Mines and in Mines and Minerals Minerals LO11000080 the Punjab. 25,000,000 25,000,000 Establishment 6,380,000 of 10 bedded MLW Hospital at Chak No. Mines and 119/S.B. Mines and Minerals Minerals LO09101303 Sargodha 6,380,000 Establishment 43,111,000 of Mines Labour Welfare Girls Higher Secondary School at Chak No Mines and 119/S.B. Mines and Minerals Minerals LO09101342 Sargodha 43,111,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 140
Upgradation 3,000,000 of Mines Rescue & Safety Station, Choa Saiden Mines and Shah, District Mines and Minerals Minerals LO14001798 Chakwal. 3,000,000 Strengthening 8,000,000 of Central Mines Rescue & Safety Mines and Station, Mines and Minerals Minerals LO14001799 Khushab. 8,000,000 Upgradation 3,000,000 of Mines Mines and Rescue & Mines and Minerals Minerals LO14001818 Safety St 3,000,000 Establishment 55,000,000 of new Mining States for Lime Stone with complete Infrastructure (Roads, electricity, Water, Drainage etc.) in District Chakwal, Khushab, D. Mines and G. Khan and Mines and Minerals Minerals LO14001801 Mianwali. 55,000,000 Total 98,083,000 118,491,000 Total Other Allocations 216,574,000 Total Sector Mines and Minerals 1,341,509,000 118,491,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 141
Management & Professional Development
The total budget allocated for the department of Management & Professional Development is Rs. 54,342,000, which should be considered as block allocation as no specific information is given.
Other Allocations
Department/Ministry Wing Project # Project Project Other Other Name Total Allocation Allocation Budget 2014- 2014- 15(Rev) 15(Rev) Management & Management & Professional Addition / Professional Development Alteration Development De LO14000002 of MPDD 50,000,000 50,000,000 4,342,000 Management & Government Addition / Professional Buildings - Alteration Development Offices LO14001766 of MPDD 4,342,000 Total 50,000,000 4,342,000 Total Other Allocations 54,342,000 Total Sector Management and Professional Development 50,000,000 4,342,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 142
Planning and Development
The total budget allocated for the department of planning and development is Rs. 10,044,400,000, of which Rs. 9,392,646,000 (94%) should also be considered as block allocations as no specific information is given.
Planning and Development
Other Allocations Project Allocations
6%
94%
Other Allocations
Department/ Wing Project # Project Project Total Other Other Ministry Name Budget Allocation Allocation 2014-15(Rev) 2014-15(Rev) Strengthenin g of the Programme Managemen t Unit (PMU) for the Punjab Resource Planning & Managemen Planning & Developmen t Development t LO01001359 Programe 70,727,000 70,727,000
Construction of Office Building for Bureau's Planning & Headquarter Planning & Developmen s Office Development t LO14000065 Lahore. 10,831,000 10,831,000 Strengthenin Planning & g of IT Planning & Developmen Infrastructur Development t e and 40,000 Developmen Planning & t of Online Planning & Developmen Databases Development t LO13000110 for Bureau 8,465,000 50,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 143
of Statistics (BOS), Punjab 4th Multiple Indicator Cluster Survey Planning & (MICS Planning & Developmen Punjab Development t LO13000111 2013-14 134,878,000 134,878,000 Public Planning & Private Planning & Developmen Partnership Development t LO09100025 Cell 40,000,000 40,000,000 Capacity Building of P&D Department for Improved Policy Planning and Monitoring of Planning & Developmen Planning & Developmen t Process in Development t LO01001365 Punjab 47,893,000 47,893,000 Capacity Building of Civil Planning & Servants for Planning & Developmen Policy Development t LO09100011 Making. 2,000,000 2,000,000 capacity building DGM&E P&Dcapacit Planning & y building Planning & Developmen DGM&E Development t LO01002556 P&D 65,126,000 65,126,000
Sustainable Land Managemen t Planning & Programmm Planning & Developmen e - UNDP Development t LO13000114 Assisted 15,500,000 15,500,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 144
Punjab Capacity Building Programme- IV for policy makers and civil Planning & servants in Planning & Developmen collabration Development t LO14000105 with LUMS 27,000,000 27,000,000
Planning & Research & Planning & Developmen Developmen Development t LO14000108 t 200,000,000 200,000,000 Project Developmen Planning & t Fund for Planning & Developmen PPP Development t LO14000099 projects 400,000,000 400,000,000
Planning & Disease Planning & Developmen Surveillance Development t LO12000041 System 86,000,000 86,000,000
Larvaciding and Punjab Fogging/ Information IRS Planning & Technology Reporting Development Board LO12000042 System 13,000,000 13,000,000
Establishme Punjab nt of Citizen Information Facilitation Planning & Technology and Service Development Board LO13001513 Centers 400,000,000 400,000,000 New IT Initiatives at Lahore High Court Punjab Lahore and Information District Planning & Technology Courts Development Board LO13001012 (Phase-II) 116,811,000 116,811,000
Information Technology Capacity Punjab Building of Information 100 Model Planning & Technology Police Development Board LO12000045 Stations 5,000,000 5,000,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 145
Computeriza tion of Counter Terrorism Punjab Department Information of Punjab Planning & Technology Police Development Board LO11000054 (Phase-II) 23,454,000 23,454,000
Driving License Punjab Managemen Information t Information Planning & Technology System Development Board LO12000037 (Phase-II) 97,868,000 97,868,000 Standard MIS and Children Interactive Webportal developmen t for Punjab Children Information Library Planning & Technology Complex, Development Board LO12000048 Lahore. 3,250,000 3,250,000
Computeriza tion of Punjab Transport Information Department Planning & Technology (TDAS)- Development Board LO12000038 Phase-II 72,379,000 72,379,000
Digitalization / Computeriza tion of Public Prosecution Department and Developmen Punjab t of Information Monitoring & Planning & Technology Coordination Development Board LO12000046 System 30,000,000 30,000,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 146
Centric Intervention s & Smart Monotiring Under Punjab Public Punjab Managemen Information t Reforms Planning & Technology Program Development Board LO13001424 (PPMRP) 400,000,000
Punjab Automation Information of Stamp Planning & Technology Paper (E- Development Board LO14000057 Stamping) 300,000,000 300,000,000
Evidence Punjab Based Information Monitoring Planning & Technology of Pro-Poor Development Board LO14000084 Initiatives 25,000,000 25,000,000
Punjab Service Information Delivery Planning & Technology Monitoring Development Board LO14000109 Programme 15,389,000 15,389,000
Punjab PlanX- Information Technology Planning & Technology accelerator Development Board LO14000094 at ASTP 10,000,000 10,000,000
Data Punjab Warehousin Information g and Planning & Technology Business Development Board LO14000066 Intelligence 15,000,000 15,000,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 147
Punjab Tech Hub -- Information Co-Working Planning & Technology Space at Development Board LO14000113 ASTP 10,000,000 10,000,000
I.T Enabled Assesment Punjab and Training Information for Students Planning & Technology and Development Board LO14000087 Teachers 120,000,000 120,000,000
Smart Monitoring of Punjab Developmen Information t Projects Planning & Technology across Development Board LO14000110 Punjab 10,000,000 10,000,000
Inventory Managemen Punjab t System for Information Assets of Planning & Technology Police Development Board LO14000091 Department 200,000,000 200,000,000
Computeriza Punjab tion of all Information Police Planning & Technology Stations in Development Board LO14000062 Punjab 100,000,000 100,000,000
Punjab Police Integrated Command Control and Communicat ion Punjab Programme Information at Lahore Planning & Technology Multan and Development Board LO14000106 Rawalpindi 1,000,000,000 1,000,000,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 148
Punjab I.T based Information Profiling of Planning & Technology Govt. Development Board LO14000086 Employees 10,000,000 10,000,000
Punjab District Information Health Planning & Technology Information Development Board LO14000067 System 2,500,000 2,500,000
Punjab District Information Health Planning & Technology Information Development Board LO14000067 System 2,500,000 2,500,000
Telemedicin Punjab e on PPP Information model with Planning & Technology Health Development Board LO14000114 Department 10,000,000 10,000,000 450,000 Capacity Building of DG, M&E for improved project planning, monitoring and evaluation of Planning & developmen Planning & Developmen t projects in Development t LO14001811 Punjab 450,000 500,000,000 Planning & Innovation Planning & Developmen Developmen Development t LO14001812 t Fund 500,000,000 5,000,000,000 Planning & Allocation Planning & Developmen for Priority Development t LO14001813 program 5,000,000,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 149
200,000,000 Construction of Infrastrucure for Public Planning & Facilitation Planning & Developmen centres in Development t LO14001767 Punjab 200,000,000 5,700,450,000 Total 3,692,196,000 Total Other Allocations
9,392,646,000 Total Sector Planning and Development 5,751,580,000
4,292,820,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 150
Provincial Assembly Total budget allocated for the Provincial Assembly in Punjab Development Budget 2014-15 is Rs. 204,094,000, of which Rs. 126,823,000 (62%) should also be considered as block allocations as no specific information is given.
Provincial Assembly
Other Allocations Project Allocations
38%
62%
Other Allocations
Department/Ministry Wing Project # Project Name Project Other Other Total Allocation Allocation Budget 2014- 2014- 15(Rev) 15(Rev) Improvement Government of Facilities at Buildings - MPA's Hostel, Provincial Assembly Offices LO14000121 Lahore 10,000,000 10,000,000 Construction 7,500,000 of additional Government rooms for Buildings - MPA's at Provincial Assembly Offices LO14001762 MPA's Hostel 7,500,000 Replacement 17,000,000 of Deteriorated HT/LT panel system in the Government Old Assembly Buildings - Building, Provincial Assembly Offices LO13000609 Lahore 17,000,000 Rehabilitation 6,853,000 of HVAC System of Government Punjab Buildings - Assembly Old Provincial Assembly Offices LO13000608 Building Hall 6,853,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 151
LO13000607 Fire fighting 15,470,000 Hydrant, Water Reservoir, Pumps etc. at Assembly Government Building, Pipal Buildings - House, MPA's Provincial Assembly Offices Hostel Lahore 15,470,000 LO13001401 Furnishing of 20,000,000 Assembly Building and Improvement Government of Security Buildings - Arrangements, Provincial Assembly Offices Lahore. 20,000,000 LO01000687 Extension of 50,000,000 Punjab Government Assembly Buildings - building, Provincial Assembly Offices Lahore. 50,000,000 Total 10,000,000 116,823,000 Total Other Allocations 126,823,000 Total Sector Provincial Assembly 10,000,000 194,094,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 152
Population Welfare
Total budget allocated for the Population Welfare in Punjab Development Budget 2014-15 is Rs. 1,314,000,000, of which Rs. 1,191,250,000 (91%) should also be considered as block allocations as no specific information is given.
Population Welfare
Other Allocations Project Allocations
9%
91%
Other Allocations Department/ Wing Project # Project Name Project Total Other Other Ministry Budget Allocation Allocation 2014-15(Rev) 2014- 15(Rev) Establishment of Directorate of Population Population Training & Welfare Welfare LO14000627 Research. 30,000,000 30,000,000 Expansion of Family Welfare Centres & Revivial of Village Based Family Population Population Planning Welfare Welfare LO14000638 Workers. 605,000,000 605,000,000 Construction of Population Population 12 Family Health Welfare Welfare LO14000617 Clinics. 44,000,000 44,000,000
Regional Training Institute at Multan & Lahore: Population Population Restructuring & Welfare Welfare LO14000652 Reorganization. 40,000,000 40,000,000 Upgradation of Population Population Family Health Welfare Welfare LO14000665 Clinics 95,000,000 95,000,000 Population Welfare Regional Population Population Training Institute Welfare Welfare LO10200433 (RTI) Faisalabad 25,001,000 120,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 153
Population Welfare Regional Population Population Training Institute Welfare Welfare LO10200431 (RTI) Multan 21,618,000 20,000 Population Population Population Welfare Welfare Welfare LO01000030 Programme 377,110,000 377,110,000 Total 1,191,250,000 Total Other Allocations 1,191,250,000 Total Sector Population Welfare 1,314,000,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 154
Religious Affairs and AUQAF Sector
The total budget for the department of Religious Affairs is Rs. 100 million, of which Rs. 90 million (90%) should also be considered as block allocation as no specific information is given.
Religious Affairs
Other Allocations Project Allocations
10%
90%
Other Allocations
Department/Ministry Wing Project # Project Name Project Other Other Total Allocation Allocation Budget 2014- 2014- 15(Rev) 15(Rev) Religious Restoration / Affairs and conservation at Religious Affairs and AUQAF Mosque Wazir AUQAF Sector Sector LO11000234 Khan Lahore. 10,000,000 10,000,000 Religious Affairs and Rehabilitation of Religious Affairs and AUQAF Darbar Bibi Pak AUQAF Sector Sector LO09000114 Daman Lahore. 5,000,000 5,000,000 Re-construction of Religious Mosque attached Affairs and Shrine Hazrat Religious Affairs and AUQAF Badshan AUQAF Sector Sector LO14000038 Khushab. 10,000,000 10,000,000 Religious Re-construction of Affairs and Shrine Hazrat Religious Affairs and AUQAF Madhu-lal- AUQAF Sector Sector LO14000039 Hussain Lahore 10,000,000 10,000,000 Religious Re-habilitation & Affairs and Conservation of Religious Affairs and AUQAF Badshahi Mosque AUQAF Sector Sector LO14000041 Lahore. 10,000,000 10,000,000 Completion of Quran Complex Religious and Seerat Affairs and Complex Religious Affairs and AUQAF alongwith AUQAF Sector Sector LO14000005 Furniture & 10,000,000 10,000,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 155
Fixtures
Re-Construction of Shrine Zaireen Verandah courtyard flooring & public amenities works Religious at Shrine Hazrat Affairs and Muhammad Religious Affairs and AUQAF Panah Kameer AUQAF Sector Sector LO14000040 Sahiwal 16,000,000 16,000,000 Religious Re-construction of Affairs and Jamia Masjid Religious Affairs and AUQAF Jhoke Vains AUQAF Sector Sector LO14000037 District Multan. 4,000,000 4,000,000 Construction of 15,000,000 Quran Complex & Seerat Academy LO12000255 Lahore 15,000,000 Total 75,000,000 15,000,000 Total Other Allocations 90,000,000 Total Sector Religious Affairs and AUQAF Sector 85,000,000 15,000,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 156
Regional Planning
Total budget allocated for Regional Planning is Rs. 7,000,000,000, of which Rs. 6,989,976,000 (99%) should also be considered as block allocations as no specific information is provided.
Other Allocations
Department Wing Project # Project Project Total Other Other /Ministry Name Budget Allocation Allocation 2014-15(Rev) 2014-15(Rev)
Punjab Economic Regional Regional Opportunities Planning Planning LO09100027 Programme 2,860,000,000 2,860,000,000 Water Resource Development (through Construction of 200 Mini Dams along with Command Area Development ) of Pothohar Agency For Region, Regional Barani Area Barani Areas Planning Development LO09100033 of Punjab 300,000,000 300,000,000
Rain water harvesting project for all Agency For villages in Regional Barani Area Potohar area Planning Development LO13000324 by ABAD 75,000,000 75,000,000 Promotion of alternate energy for command area development of mini dams/ponds completed in Potohar region 50:50 (GoPb 95 Agency For and Regional Barani Area Beneficieries Planning Development LO14000100 95) 47,500,000 47,500,000 Regional Cholistan Construction Planning Development BR01000266 of Missing 21,052,000 21,052,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 157
Authority Link road from Pul Kalar wala to Qila Derawar (Phase-II) Construction of Metalled Road from Cholistan 146 DNB to Regional Development Toba Azim Planning Authority BR01000346 wala 14,684,000 14,684,000 Widening / Improvement Road from Kanday Wala Bridge to Cholistan Derawar Fort Regional Development District Planning Authority BR09000072 Bahawalpur 32,122,000 32,122,000 Provision of drinking water facilities Cholistan through Regional Development pipeline at Planning Authority BR01000329 Saurian 5,603,000 5,603,000 Provision of drinking water facilities through Cholistan pipeline Regional Development Saurian to Planning Authority BR01000330 Rither wala 1,950,000 1,950,000 Widening and improvement of metalled road from Cholistan Yazman to Regional Development Adda Planning Authority LO13000106 Mukdee 31,789,000 31,789,000 Provision of drinking water facilities through Cholistan pipeline Regional Development Rither wala to Planning Authority BR01000331 Chai wala 22,259,000 22,259,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 158
Provision of drinking water facilities through Cholistan pipeline Regional Development Rither wala Planning Authority BR01000332 Bahoo wala 14,245,000 14,245,000 Provision of drinking water facilities through pipeline Cholistan Bahoo wala Regional Development to Lamban Planning Authority BR01000333 wala 8,044,000 8,044,000 Provision of drinking water facilities through pipeline Cholistan Lamban wala Regional Development to Ghamney Planning Authority BR01000334 wala 12,658,000 12,658,000 Provision of drinking water facilities through pipeline Cholistan Lamban wala Regional Development to Bhai Khan Planning Authority BR01000335 wala 6,936,000 6,936,000 Provision of drinking water facilities through Cholistan pipeline Bhi Regional Development wala to Planning Authority BR01000342 Atharan Khoi 11,158,000 11,158,000 Provision of drinking water facilities through Cholistan pipeline Regional Development Atharan Khoi Planning Authority BR01000343 to Khair Bara 17,326,000 17,326,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 159
Provision of drinking water facilities through Cholistan pipeline Khair Regional Development Bara to Shahi Planning Authority BR01000344 wala 4,122,000 4,122,000 Widening and improvement of metalled road from 87- Bank Chowk Cholistan to Ada Regional Development Gulshan Planning Authority LO13000107 Farid. 49,213,000 49,213,000 Provison of Drinking Water facility through pipe Cholistan line Chai Regional Development Wala to Qabil Planning Authority LO14000103 Wala 6,480,000 6,480,000 Provison of Drinking Water facility through pipe Cholistan line from Regional Development Dare wala to Planning Authority LO14000104 Bheen wala. 18,645,000 18,645,000 Cholistan Integrated Regional Development Development Planning Authority LO14000090 of Cholistan 1,300,000,000 1,300,000,000 Southern Punjab Poverty Regional Southern Alleviation Planning Punjab LO11000068 Project 1,545,781,000 1,545,781,000 Tribal Area Regional Southern Development Planning Punjab LO08001629 Project 583,409,000 583,409,000 Total 6,989,976,000
Total Other Allocations 6,989,976,000
Total Sector Regional Planning 7,000,000,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 160
School Education
The total budget allocated for School Education sector in the fiscal year 2014-15 is Rs. 28 billion, of which Rs. 18.8 billion (67%) should also be considered as block allocations.
School Education
Other Allocations Project Allocations
33%
67%
Other Allocations
Department Wing Project # Project Name Project Total Other Allocation Other /Ministry Budget 2014-15(Rev) Allocation 2014-15(Rev) Additional Facilities in Girls Guide Building at Brewery at School School Murree, Education Education LO14000146 Rawalpindi 5,000,000 5,000,000 School School Learn Punjab Education Education LO14000246 (Phase-I) 46,101,000 46,101,000 Up gradation / Establishment of Labs School School schools in Education Education LO09100345 GCETs. 44,033,000 44,033,000 Construction of Kabirwala Public School Kabirwala, School School District Education Education LO14000165 Khanewal 69,900,000 69,900,000 Construction of Divisional Public School for Boys & School School Girls at Chowk Education Education LO14000164 Azam, Layyah 30,000,000 30,000,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 161
Upgradation of Primary Schools & Elementary Schools to School School Next Level in Education Education LO14000315 Punjab 1,800,000,000 1,800,000,000 Provision of IT Lab in Secondary Schools Having Highest School School Enrolment in Education Education LO14000252 Punjab 1,000,000,000 1,000,000,000 Provision of IT Labs in Secondary School School Schools in Education Education LO13000171 Punjab 250,000,000 250,000,000 Establishment of New Primary School School Schools in Education Education LO14000239 Punjab 600,000,000 600,000,000 Provision of Additional Class Rooms in Schools having School School Highest Education Education LO13000174 Enrollment 1,000,000,000 1,000,000,000 Conversion of existing IT Labs on Solar School School Energy in Education Education LO14000167 Punjab 1,200,000,000 1,200,000,000 Provision of Furniture in High Schools having Highest School School Enrolment in Education Education LO14000251 Punjab 500,000,000 500,000,000 Revamping / Capacity Building of DPI (SE) Office, New School School Anarkali, Education Education LO14000305 Lahore 10,000,000 10,000,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 162
Construction of Building at Cadet College Khanpur, School School Raheem Yar Education Education LO14000157 Khan 10,000,000 10,000,000 Reconstructio n of Dangerous Buildings of School School Schools in Education Education LO14000304 Punjab 2,750,000,000 2,750,000,000 Dissaster / Flood Affected School School Schools in Education Education LO14000168 Punjab 300,000,000 300,000,000 Establishment / Construction of New Primay Schools and Purchase of Land (if not available) in Housing School School Societies in Education Education LO13000173 Punajb 100,000,000 100,000,000 Unfunded / Short-funded Scheme of Previous School School Years of Education Education LO14000310 School Sector 91,681,000 91,681,000 Construction of 4-Hostels at Cadet School School College, Education Education LO14000152 Chakwal 10,167,000 10,167,000 Provision of Missing Facilities in Schools in School School District Education Education LO14000295 Rawalpindi 201,000,000 201,000,000 Provision of Missing Facilities in Schools in School School District Education Education LO14000266 ATTOCK 138,000,000 138,000,000 Provision of Missing Facilities in Schools in School School District Education Education LO14000270 JEHLUM 92,000,000 92,000,000
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Provision of Missing Facilities in Schools in School School District Education Education LO14000297 Sargodha 342,000,000 342,000,000 Provision of Missing Facilities in Schools in School School District Education Education LO14000281 Khushab 124,000,000 124,000,000 Provision of Missing Facilities in Schools in School School District Education Education LO14000286 Mianwali 186,000,000 186,000,000 Provision of Missing Facilities in Schools in School School District Education Education LO14000273 Faisalabad 282,000,000 282,000,000 Provision of Missing Facilities in School School Schools in Education Education LO14000278 District Jhang 96,000,000 96,000,000 Construction of 4-Hostels at School School Cadet Education Education LO14000153 College, 13,183,000 13,183,000 Provision of Missing Facilities in Schools in School School District T.T. Education Education LO14000300 Singh 206,000,000 206,000,000 Provision of Missing Facilities in Schools in School School District Education Education LO14000274 Gujranwala 259,000,000 259,000,000 Provision of Missing Facilities in Schools in School School District Education Education LO14000276 Hafizabad 71,000,000 71,000,000 Provision of Missing School School Facilities in Education Education LO14000275 Schools in 220,000,000 220,000,000
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District Gujrat Provision of Missing Facilities in Schools in School School District M.B. Education Education LO14000285 Din 115,000,000 115,000,000 Provision of Missing Facilities in School School Schools in Education Education LO14000299 District Sialkot 247,000,000 247,000,000 Provision of Missing Facilities in Schools in School School District Education Education LO14000290 Narowal 203,000,000 203,000,000 Provision of Missing Facilities in School School Schools in Education Education LO14000282 District Lahore 162,000,000 162,000,000 Provision of Missing Facilities in Schools in School School District Education Education LO14000298 Sheikhupura 229,000,000 229,000,000 Construction of 4-Hostels at School School Cadet College Education Education LO14000154 Pasrur, Sialkot 12,104,000 12,104,000 Provision of Missing Facilities in School School Schools in Education Education LO14000279 District Kasur 200,000,000 200,000,000 Provision of Missing Facilities in School School Schools in Education Education LO14000291 District Okara 284,000,000 284,000,000 Provision of Missing Facilities in Schools in School School District Education Education LO14000296 Sahiwal 220,000,000 220,000,000 Provision of Missing Facilities in Schools in School School District Education Education LO14000292 Pakpattan 85,000,000 85,000,000
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Provision of Missing Facilities in Schools in School School District Education Education LO14000284 Lodhran 269,000,000 269,000,000 Provision of Missing Facilities in Schools in School School District Education Education LO14000280 Khanewal 255,000,000 255,000,000 Provision of Missing Facilities in School School Schools in Education Education LO14000301 District Vehari 308,000,000 308,000,000 Provision of Missing Facilities in Schools in School School District D.G. Education Education LO14000272 Khan 366,000,000 366,000,000 Provision of Missing Facilities in Schools in School School District Education Education LO14000294 Rajanpur 273,000,000 273,000,000 Provision of Missing Facilities in Schools in School School District Education Education LO14000288 Muzzaffargarh 284,000,000 284,000,000 Provision of Missing Facilities in Schools in school school District education education LO14000268 Bahawalpur 291,000,000 291,000,000 Provision of Missing Facilities in Schools in school school District education education LO14000267 Bahawalnagar 283,000,000 283,000,000 Provision of Missing Facilities in school school Schools in education education LO14000271 District Chiniot 113,000,000 113,000,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 166
Renovation of Building of Punjab Curriculum Authority Wahdat school school Conoly education education LO13000180 Lahore. 3,000,000 3,000,000 school school LO10000204 Replacement 249,000,000 249,000,000 education education of 515 Existing Computer Labs in Secondary Schools (Provided by Federal Govt. in Past) School School Danish School Education Education LO09101026 System 2,000,000,000 2,000,000,000 Additional 25,000,000 Facilities in Girls Guide LO12000112 Building 25,000,000 at Brewery at School School Murree Education Education Rawalpindi. Upgradation / 31,200,000 Establishent of LO10000457 Labs Schools 31,200,000 in School School GCETs. Education Education Additional 20,000,000 Facilities in Boys Scouts LO12000111 Building at 20,000,000 Brewery at School School Murree Education Education Rawalpindi. Installation of 5,500,000 Tube-Well in Govt College of LO14001334 Elementay 5,500,000 Teachers (GCET), Kot School School Lakhpat Education Education Lahore. Revamping / 3,000,000 Capacity Building of LO14001335 DPI (SE) 3,000,000 Office, New School School Anarkali, Education Education Lahore
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 167
Construction 100,000,000 of Cadet LO14001336 College at Fort 100,000,000 School School Monro, Education Education DG Khan Construction 45,521,000 of Building at Cadet LO14001337 College, 45,521,000 Khanpur, School School Raheem Yar Education Education Khan Construction 70,000,000 of 4-Hostels at LO14001331 Cadet 70,000,000 School School College, Education Education Chakwal Construction 66,817,000 of 4-Hostels at Cadet LO14001332 66,817,000 College, School School Essa Khel, Education Education Mianwali Construction 14,319,000 of 4-Hostels at LO14001333 Cadet 14,319,000 School School College, Education Education Pasrur, Sialkot Restoration / 17,033,000 Renovation of Government LO12001651 17,033,000 Central Model School School School, Lower Education Education Mall, Lahore Renovation of 500,000 Building of Punjab Curriculum LO13000451 500,000 Authority, Wahdat School School Conoly, Education Education Lahore. Total 18,498,169,000 398,890,000 Total Other Allocations 18,897,059,000 Total Sector School Education 27,701,110,000 398,890,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 168
S & GAD
The total budget for S &GAD is Rs. 296,725,000, of which Rs. 7,886,000 (2%) is allocated as Block and Rs. 64,427,000 (22%) should also be considered as block awing to non availability of specific information.
S & GAD
Block Allocations Other Allocations Project Allocations
2%
22%
76%
Block Allocations
Department/Ministry Wing Project # Project Budget Budget Name Allocation Allocation 2014-15 (Rev) 2014-15 (Capital) Block Allocation for completion of Government Incomplete Buildings - Schemes of S& GAD Offices LO13000600 S&GAD 7,886,000 Total Block Allocations 7,886,000 TOTAL SECTOR S & GAD 296,725,000
Other Allocations
Department/Ministry Wing Project # Project Project Other Other Name Total Allocation Allocation Budget 2014- 2014- 15(Rev) 15(Rev) Construction of Minister's Block at old Labor Department Civil Secretariat S& GAD S& GAD LO14000119 lahore 23,000,000 23,000,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 169
Uplitfting / improvement of facade of law department in punjab civil secretariat, S& GAD S& GAD LO14000120 lahore 7,926,000 7,926,000 Government Provision / 2,000,000 Buildings - Installation of Housing Diesel Generator Sets for Tubewells in Government Colonies (Wahdat LO13000587 2,000,000 Colony, Chauburji Garden Estate, Poonch House Colony &Huma S& GAD Block, Lahore Government Security 11,554,000 Buildings - arrangements Offices in Chief Minister LO13002276 11,554,000 Office for 7- Club Road, GOR-I, S& GAD Lahore. Government Improvement 3,947,000 Buildings - of Existing Offices LO12001609 Canteen in 3,947,000 Punjab Civil S& GAD Secretariat. Government Improvement 10,000,000 Buildings - and addition Offices of 3rd & 4th LO01000558 10,000,000 floor in P&D Complex, S& GAD Lahore. Government Preservation 6,000,000 6,000,000 Buildings - of Quaid-e- Offices LO14001746 Azam library building S& GAD Lahore Total 30,926,000 33,501,000 Total Other Allocations 64,427,000 Total Sector S& GAD 30,926,000 265,799,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 170
Social Welfare
The total sector budget allocated for the Social Welfare department in the fiscal year 2014-15 is Rs. 488,621,000 , of which Rs. 477,726,000 (98%) should also be considered as block allocations as no specified information is given.
Social Welfare
Other Allocations Project Allocations
2%
98%
Other Allocations
Department/Ministry Wing Project # Project Name Project Other Other Total Allocation Allocation Budget 2014- 2014- 15(Rev) 15(Rev) Establishment of Children SOCIAL Home at SOCIAL WELFARE WELFARE LO13000115 Faisalabad 10,895,000 Establishment of Qasar-e- SOCIAL Behbood at SOCIAL WELFARE WELFARE LO14000077 Sialkot 8,047,000 8,047,000 Establishment of Beggar's SOCIAL Home at SOCIAL WELFARE WELFARE LO13000116 Lahore 16,939,000 16,939,000 Missing Facilities at Drug Rehabilitation SOCIAL Centre At SOCIAL WELFARE WELFARE LO14000092 Multan 12,000,000 12,000,000 Establishment of District Industrial Home (Sanatzar) at SOCIAL Chiniot & SOCIAL WELFARE WELFARE LO14000074 Nankana 15,000,000 15,000,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 171
Sahib
Establishment of Mini Sanatzars for SOCIAL Home Based SOCIAL WELFARE WELFARE LO14000075 Workers 20,000,000 20,000,000 Remodelling of Existing Shelter Homes (Dar- ul-Aman) in 34 Districts of Punjab (Women Empowermnet SOCIAL Package SOCIAL WELFARE WELFARE LO12000029 2012) 87,821,000 87,821,000 Establishment 64,809,000 of Qasar-e- LO14001617 64,809,000 SOCIAL Behbood at SOCIAL WELFARE WELFARE Faisalabad Establishment 3,372,000 of Qasar-e- LO14001618 3,372,000 SOCIAL Behbood at SOCIAL WELFARE WELFARE Sialkot Construction 25,816,000 of Building of LO13000509 Old Age 25,816,000 SOCIAL Home at SOCIAL WELFARE WELFARE Multan Construction 41,922,000 of Building of LO13000510 Industrial 41,922,000 SOCIAL Home at SOCIAL WELFARE WELFARE Vehari Construction 82,000,000 of Building of Shelter LO13000508 Homes in 5 82,000,000 Districts of SOCIAL Punjab SOCIAL WELFARE WELFARE (Phase-III) Construction 50,000,000 of Building of Shelter LO14001619 Homes In 50,000,000 5 Districts of SOCIAL Punjab SOCIAL WELFARE WELFARE (Phase-IV)
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 172
Establishment 40,000,000 of Qasar-e- LO14001620 Behbood at 40,000,000 Faisalabad & SOCIAL Muzaffargarh SOCIAL WELFARE WELFARE Toll Free 10,000,000 SOCIAL LO14001621 Women's 10,000,000 SOCIAL WELFARE WELFARE Helpline Total 159807000 317,919,000 Total Other Allocations 477726000 Total Sector Social Welfare 170,702,000 317,919,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 173
Special Education
The total sector budget allocated for the Special Education Department in the fiscal year 2014- 15 is Rs. 800 million, of which Rs. 685 million (86%) should also be considered as block allocation as no specified information is given.
Special Education
Other Allocations Project Allocations
14%
86%
Other Allocations
Department/Ministry Wing Project # Project Name Project Other Other Total Allocation Allocation Budget 2014- 2014- 15(Rev) 15(Rev) Construction of Academic block of Govt. Degree College of Special Special Education, Special Education Education LO14000155 Lahore 7,316,000 7,316,000 Construction of Building of Govt. Special Education Centre, Special Pattoki, District Special Education Education LO14000161 Kasur 1,576,000 1,576,000 Construction of Building of Govt. Institute for Slow Special Learners, Special Education Education LO14000160 Bahawalpur 969,000 969,000 Construction of Building of Govt. Special Education Special Centre, Special Education Education LO14000162 Pattoki, District 2,468,000 2,468,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 174
Kasur Establishment of Disabled Friendly Encalve in the Special existing Park Special Education Education LO14000206 at Rawalpindi 10,000,000 10,000,000 Establishment of Govt. Special Education Centre, Bhera, Special District Special Education Education LO14000234 Sargodha 16,000,000 16,000,000 Establishment of Disabled Friendly Encalve in the Special existing Park Special Education Education LO14000208 at Sargodha . 10,000,000 10,000,000 Up-gradation of Govt. School of Special Education for Hearing Impaired, Special Mianwali from Special Education Education LO14000312 Middle to High. 15,000,000 15,000,000 Establishment of Disabled Friendly Encalve in the Special existing Park Special Education Education LO14000203 at Faisalabad 10,000,000 10,000,000 Establishment of Govt. Special Education Centre, Bhera, Special District Special Education Education LO14000236 Sargodha 16,000,000 16,000,000 Up-gradation of Govt. Special Education School for Hearing Impaired, D.G. Khan from Secondary to Higher Special Secondary Special Education Education LO14000313 level. 8,000,000 8,000,000
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Establishment of Disabled Friendly Encalve in the Special existing Park Special Education Education LO14000202 at D.G. Khan . 10,000,000 10,000,000 Establishment of Govt. Special Education Special Centre Tehsil Special Education Education LO14000233 Muzaffargah 16,000,000 16,000,000 Establishment of Disabled Friendly Encalve in the Special existing Park Special Education Education LO14000201 at Bahawalpur 10,000,000 10,000,000 Establishment of Govt. Institute for Special Slow Learners Special Education Education LO14000231 at Chiniot 16,000,000 16,000,000 Inclusive Education Project in Punjab (11 Low Performing Districts i.e. Bahawalnagar, Bahawalpur, Bhakkar, Chiniot, Dera Ghazi Khan, Layyah, Lodhran, Special Muzaffrgarh, Special Education Education LO14000243 Pakpattan, 181,472,000 181,472,000 Strengthening of Special Special Education Special Education Education LO14000306 Department 10,000,000 10,000,000 Construction 33,500,000 of Building Govt. Special LO13000464 Education 33,500,000 Centre, Special Shakargrah, Special Education Education Narowal Construction 43,857,000 of Academic block of Govt. LO14001482 43,857,000 Degree Special College of Special Education Education Special
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 176
Education, Lahore.
Construction 37,487,000 of Building Govt. Special LO13000467 37,487,000 Education Special Centre, Special Education Education Pattoki. Construction 27,695,000 of Building of Govt. Special LO12000202 27,695,000 Education Special Centre at Special Education Education Dunyapur Construction 24,046,000 of Building of Govt. Shadab Training LO12000201 Institute for 24,046,000 Mentally Retarded Special Children Special Education Education Bahawalpur Construction 38,400,000 of Building Govt. Slow LO13000468 38,400,000 Learners Special Institute Special Education Education ,Bahawalpur. Construction 46,800,000 of Building of Govt. Special LO13000470 46,800,000 Education Special Centre, Sadar Special Education Education Bahawalpur. Construction 32,506,000 of Building of Govt. Special LO14001483 32,506,000 Education Special Centre, Special Education Education Burewala. Construction 20,000,000 of Building of Govt. Special LO14001484 20,000,000 Education Special Centre, Kallar Special Education Education Sayyadan.
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 177
Construction 20,000,000 of Building of Govt. Special LO14001485 Education 20,000,000 Centre, Kallur Kot, District Special Bhakkar. Special Education Education Construction 20,000,000 of Building of Govt. Special Education LO14001487 20,000,000 Centre, Karore Laleson Special District Special Education Education Layyah. 340,801,000 344,291,000 Total Total Other Allocations 685,092,000 Total Sector Special Education 399,801,000 400,199,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 178
Women Development
Total Budget for Women Development in Punjab Development Budget 2014-15 is Rs. 1,311,379,000, of which Rs. 900,000,000 (69%) is allocated as Block and Rs. 411,379,000 (31%) is allocated as “Other Allocations”.
Women Development
Block Allocations Other Allocations
31%
69%
Block Allocation
Department/Ministry Wing Project # Project Name Budget Budget Allocation Allocation 2014-15 (Rev) 2014-15 (Capital) Block Allocation for Women Women Development Women Development Development LO14000060 Department 900,000,000 Total Block Allocations 900,000,000 TOTAL SECTOR WOMEN DEVELOPMENT 1,311,379,000
Other Allocation
Department/ Wing Project # Project Name Project Other Other Ministry Total Allocation Allocatio Budget 2014-15(Rev) n 2014- 15(Rev) Establishment of Hostel for Working Women Women Women at Development Development LO13000117 sahiwal 917,000 917,000 Harassment Awareness Volunteer Women Women Programme Development Development LO13002714 (HAVP) 18,000,000 18,000,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 179
Establishment of Hostels for Working Women (two at Lahore, one each at Vehari, Women Women Muzaffargarh and Development Development LO12001075 R.Y. Khan 22,810,000 22,810,000
Women Women Toll free women's Development Development LO14000115 helpline 10,000,000 10,000,000 Initiatives for Women Women Support to Development Development LO14000088 Working Women 200,000,000 200,000,000
Women Women Domestic Workers Development Development LO14000068 Training 66,091,000 66,091,000
Awareness Campaign on Punjab Women Women Women Empowerment Development Development LO14000058 Initiatives 2014 40,000,000 40,000,000
Voucher Scheme Women Women for Working Development Development LO14000117 Women for Hostel 53,561,000 53,561,000 Total 411,379,000 Total Other Allocations 411,379,000 Total Sector Women Development 1,311,379,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 180
Wildlife
Total Budget allocated for Wildlife department is Rs. 297,694,000, of which Rs. 222,146,000 (75%) should also be considered as block allocations as no specific information is given.
Wildlife
Other Allocations Project Allocations
25%
75%
Other Allocations
Department/Ministry Wing Project # Project Name Project Other Other Total Allocation Allocation Budget 2014-15(Rev) 2014- 15(Rev) PC-II for Feasibility study regarding development of strategic LO14000366 and bankable investment proposal for Wildlife Park Bansra Wildlife Wildlife Gali Murree 9,020,000 9,020,000 Veterinary Facilities at LO12000079 Lahore Zoo Wildlife Wildlife Safari 11,518,000 616,000 Wildlife Wildlife Establishment 366,000 of Deer Safari and Improvement LO13000083 of Wildlife Park Changa Manga District Wildlife Wildlife Kasur 11,575,000 25,000 Wildlife Wildlife Improvement / Rehabilitaion Wildlife Wildlife LO11000036 of Wildlife 1,000 Park at Head Wildlife Wildlife Sulemanki 7,020,000 250,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 181
District Okara
Wildlife Wildlife PC-II for LO14000364 Establishment Wildlife Wildlife of Zoo at Wildlife Wildlife Multan 6,930,000 6,930,000 Establishment of Chinkara and Blackbuck Breeding LO14000340 Centre Lal Suhanra National Park Wildlife Wildlife Bahawalpur 23,808,000 25,000 Improvement / Rehabilitation LO10000119 of Wildlife Park, Rahim Wildlife Wildlife Yar Khan 416,000 43,000 PC-II for Feasibility study regarding development of strategic and bankable LO14000365 investment proposal for Lal Suhanra National Park Bahawalpur and Zoo Safari Wildlife Wildlife Lahore 14,870,000 14,870,000 Establishment of Wildlife Park at LO14000347 Joharabad District Wildlife Wildlife Khushab 20,000,000 20,000,000 Development of animal safaris and improvement LO14000327 of existing facilities at Safari Zoo Wildlife Wildlife Lahore 60,000,000 60,000,000 Human LO14000355 Resources Wildlife Wildlife Development 8,000,000 8,000,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 182
Protection Conservation and LO14000372 Sustainable Development of Wetland Wildlife Wildlife (Pilot Project 32,000,000 32,000,000 Public Private Partnership LO14000373 Initiatives for Development Wildlife Wildlife of Wildlife 50,000,000 50,000,000
Improvement / LO14000357 Rehabilitation Wildlife Wildlife of Wildlife park 20,000,000 20,000,000 Total 222,146,000 Total Other Allocations 222,146,000 Total Sector Wild Life 297,694,000
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 183
Youth Affairs, Sports, Archaeology & Tourism
Total Budget allocated for Youth Affairs is Rs. 4,239,228,000 in Punjab Development Budget 2014-15, of which Rs. 1,000,000,000 (23%) are placed under block Allocations and Rs. 1,898,085,000 (45%) should also be considered as block owing to no specific information.
Youth affairs and Tourism
Block Allocations Other Allocations Project Allocations
23% 32%
45%
Block Allocations Department/Ministry Wing Project # Project Name Budget Budget Allocation Allocation 2014-15 (Rev) 2014-15 (Capital) Block Allocation for Youth Affairs, Sports, Sports and Archaeology & Tourism Sports LO12000527 Youth 1,000,000,000 Total Block Allocations 1,000,000,000 TOTAL SECTOR Youth Affairs, Sports, Archaeology & Tourism 4,239,228,000
Other Allocations
Department/ Wing Project # Project Project Other Other Ministry Name Total Allocation Allocation Budget 2014-15(Rev) 2014-15(Rev) Youth Affairs, Sports LO14000148 Computeriza 9,050,000 9,050,000 Sports, tion of Sports Archaeology Department & Tou Punjab
Youth Affairs, Sports LO14000166 Construction 2,884,000 2,884,000 Sports, of Sports Archaeology Stadium at & Tou Mustafabad
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 184
Youth Affairs, Sports LO14000245 Laying of 43,355,000 43,355,000 Sports, Astroturf in Archaeology Shehnaz & Tou Shiekh Hockey Ground (At Muslim High School Said Pur Road, Rawalpindi Youth Affairs, Sports LO14000316 Upgradation/ 51,396,000 51,396,000 Sports, Rehabilitatio Archaeology n alongwith & Tou Laying of Synthetic Hockey Turf at Hockey Stadium Gojra, District T.T. Singh Youth Affairs, Sports LO14000241 Hiring of 80,000,000 80,000,000 Sports, Consultancy Archaeology Services for & Tou New Initiatives for Sports Department Youth Affairs, Sports LO12000279 Development 20,000,000 25,000 Sports, and Archaeology Restoration & Tou of Archaeologic al Sites from Taxila to Swat (Taxila Section Youth Affairs, Archeology LO12000144 Construction 5,000,000 50,000 Sports, and Archaeology Development & Tou of Katas Raj complex Youth Affairs, Archeology LO12000313 Master Plan 15,000,000 30,000 Sports, for Archaeology Preservation & Tou and Restoration of Rohtas Fort Youth Affairs, Archeology LO12000385 Renovation 4,181,000 25,000 Sports, and Archaeology Rehabilitatio & Tou n of Allama Iqbal Manzil Sialkot
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 185
Youth Affairs, Archeology LO12000300 Five year 50,000,000 225,000 Sports, programme Archaeology for & Tou Preservation and Restoration of Shalamar Garden Lahore Youth Affairs, Archeology LO12000299 Five year 22,000,000 25,000 Sports, programme Archaeology for & Tou Preservation and Restoration of Lahore Fort Youth Affairs, Archeology LO12000319 Preservation 4,000,000 25,000 Sports, and Archaeology Restoration & Tou of Sher Singh Youth Affairs, Archeology LO12000317 Preservation 25,000,000 25,000 Sports, and Archaeology Restoration & Tou of Jahangir's Tomb Shahdara Complex Lahore Youth Affairs, Archeology LO12000316 Preservation 20,000,000 25,000 Sports, and Archaeology Restoration & Tou of Hiran Minar Youth Affairs, Archeology LO12000318 Preservation 12,000,000 25,000 Sports, and Archaeology Restoration & Tou of Monument of Jandala Sher Khan at Sheikhupura Youth Affairs, Tourism LO12000078 Tourist 4,470,000 470,000 Sports, Resort Kallar Archaeology Kahar & Tou Youth Affairs, Tourism LO14000360 Lahore 90,000,000 2,500,000 Sports, Tourist Bus Archaeology Service & Tou Youth Affairs, Tourism LO14000334 Development 20,000,000 20,000,000 Sports, of Master Archaeology Plan of Fort & Tou Monroe city
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 186
Youth Affairs, Sports LO09200129 Upgradation 4,932,000 4,932,000 Sports, of Sports Archaeology Grounds in & Tou 12 Districts of Punjab One at Rawalpindi (Muslim High School Syed Pur Road). Youth Affairs, Sports LO14001490 Construction 8,137,000 8,137,000 Sports, of Archaeology Gymnasium & Tou at Rawalpindi. Youth Affairs, Sports AK01000040 Construction 10,436,000 10,436,000 Sports, of Archaeology gymnasium & Tou at Attock Youth Affairs, Sports LO13001319 Construction 2,970,000 2,970,000 Sports, of Archaeology Gymnasium & Tou at Chakwal. Youth Affairs, Sports JM01000028 Construction 8,613,000 8,613,000 Sports, of Archaeology gymnasium & Tou at Jhelum Youth Affairs, Sports LO09200125 Upgradation 254,000 254,000 Sports, of Sports Archaeology Grounds in & Tou 12 Districts of Punjab One at Sargodha. Youth Affairs, Sports LO14001491 Development 504,000 504,000 Sports, of Sports Archaeology Facilities & Tou around schools clusters in 12 Districts at Tehsil Level in Punjab one at Shahpur, Sargodha.
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 187
Youth Affairs, Sports LO13002304 Development 3,764,000 3,764,000 Sports, of sports Archaeology facilities & Tou around school cluster in 12 District at Tehsil level in Punjab one at Quaidabad, District Khushab. Youth Affairs, Sports LO10000337 Construction 502,000 502,000 Sports, of Archaeology Gymnasium & Tou at Mianwali (Near Mianwali Stadium, Mianwali) Youth Affairs, Sports LO09101177 Construction 7,804,000 7,804,000 Sports, of Prototype Archaeology Gymnasium & Tou at Tehsil Level - One at Darya Khan Youth Affairs, Sports LO13002300 Construction 1,764,000 1,764,000 Sports, of Archaeology Gymnasium & Tou at 11 Districts of Punjab One at District Bhakkar. Youth Affairs, Sports LO09101184 Construction 7,704,000 7,704,000 Sports, of Prototype Archaeology Gymnasium & Tou at Tehsil Level one at Tandlianwala
Youth Affairs, Sports LO09101176 Construction 30,000,000 30,000,000 Sports, of Prototype Archaeology Gymnasium & Tou at Tehsil Level - One at Chak Jhumra
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 188
Youth Affairs, Sports LO09200141 Construction 30,000,000 30,000,000 Sports, of Prototype Archaeology Gymnasium & Tou at Tehsil level one at Jaranwala District Faisalabad. Youth Affairs, Sports LO09200141 Construction 30,000,000 30,000,000 Sports, of Prototype Archaeology Gymnasium & Tou at Tehsil level one at Jaranwala District Faisalabad. Youth Affairs, Sports LO09200142 Construction 30,000,000 30,000,000 Sports, of Prototype Archaeology Gymnasium & Tou at Tehsil level one at Shorkot District Jhang. Youth Affairs, Sports LO13002297 Upgradation 2,000,000 2,000,000 Sports, of Sports Archaeology Grounds in & Tou 24 Districts in Punjab One at Jhang (Govt. High School Shorkot City). Youth Affairs, Sports LO14001497 Construction 3,471,000 3,471,000 Sports, of Archaeology Gymnasium & Tou at Jhang (Maai Heer Ground)
Youth Affairs, Sports LO13002299 Construction 2,000,000 2,000,000 Sports, of Archaeology Gymnasium & Tou at Gujranwala. Youth Affairs, Sports LO13002301 Construction 227,000 227,000 Sports, of Sports Archaeology Hall at & Tou Noshera Virkan, District Gujranwala.
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Youth Affairs, Sports LO09200130 Development 1,150,000 1,150,000 Sports, of Sports Archaeology Facilities & Tou around School Cluster in 12 District at Tehsil level in Punjab one at Wazirabad Gujranwala. Youth Affairs, Sports LO09200143 Construction 3,584,000 3,584,000 Sports, of Prototype Archaeology Gymnasium & Tou at Tehsil level one at Pindi Bhattian District Hafizabad. Youth Affairs, Sports LO09101272 Development 428,000 428,000 Sports, of sports Archaeology facilities & Tou around school clusters in 24 Districts at Tehsil level - One at Hafizabad Youth Affairs, Sports LO09200122 Upgradation 4,090,000 4,090,000 Sports, of Sports Archaeology Grounds in & Tou 12 Districts of Punjab One at Gujrat. Youth Affairs, Sports GT01000136 Construction 14,000,000 14,000,000 Sports, of Archaeology gymnasium & Tou at Gujrat Youth Affairs, Sports LO10000466 Up-gradation 750,000 750,000 Sports, of Sports Archaeology Grounds in & Tou 12 Districts in Punjab one at Sialkot (Rasul Pur Bhalian High School Sialkot)
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Youth Affairs, Sports LO14001498 Completion 34,000,000 34,000,000 Sports, of Hockey Archaeology Stadium at & Tou Sialkot. Youth Affairs, Sports NL08002768 Construction 5,133,000 5,133,000 Sports, of Archaeology Gymnasium & Tou at Narowal. Youth Affairs, Sports LO14001499 A) 3,437,000 3,437,000 Sports, Improvement Archaeology & & Tou Renovation of Sports Fields at Iqbal Park Sports Complex, Lahore B) Improvement & Renovation of Sports Fields at Nishtar Park Sports Complex Qaddafi Youth Affairs, Sports LO14001500 Upgradation 4,598,000 4,598,000 Sports, of Sports Archaeology Grounds in & Tou 24 Districts in Punjab One at Lahore (Iqbal Park Sports Complex). Youth Affairs, Sports LO14001501 Development 3,478,000 3,478,000 Sports, of sports Archaeology facilities & Tou around schools clusters in 24 Districts at tehsil level one at Lahore (Iqbal Park Sports Complex).
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Youth Affairs, Sports LO08002776 Construction 1,204,000 1,204,000 Sports, of Archaeology international & Tou level multipurpose indoor Gymnasium at Nishtar Park Sports Complex Lahore Youth Affairs, Sports LO08002777 Construction 9,257,000 9,257,000 Sports, of Archaeology international & Tou level Tennis Stadium at Nishtar Park, Sports Complex Lahore Youth Affairs, Sports LO01000376 Construction 47,748,000 47,748,000 Sports, of Archaeology International & Tou level swimming pool at Nishter Park Sports Complex. Youth Affairs, Sports LO13001123 Improvement 1,599,000 1,599,000 Sports, /Upgradation Archaeology and Capacity & Tou Building of Sports Board Punjab at National Hockey Stadium, Lahore. Youth Affairs, Sports LO13001125 Security 19,227,000 19,227,000 Sports, Measures of Archaeology Nishtar Park & Tou Sports Complex, Lahore. Youth Affairs, Sports LO14001502 Construction 86,462,000 86,462,000 Sports, of Archaeology International & Tou Squash Complex at Nishtar Park Sports Complex, Lahore
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Youth Affairs, Sports LO13002298 Upgradation 1,515,000 1,515,000 Sports, of existing Archaeology cricket & Tou grounds to the first class ground at ex- Divisional Headquarter s in Punjab one at Lahore (Iqbal Park Sports Complex). Youth Affairs, Sports LO13002305 Upgradation 6,691,000 6,691,000 Sports, of Sports Archaeology Grounds in & Tou 12 Districts in Punjab One at Sheikhupura (Dosehra Ground, Jandiala Sher Khan Road). Youth Affairs, Sports SA08002771 Construction 2,058,000 2,058,000 Sports, of Archaeology Gymnasium & Tou at Sheikhupura. Youth Affairs, Sports LO11002767 Rehabilitatio 8,353,000 8,353,000 Sports, n/Constructio Archaeology n of Stadium & Tou & provision of additional facilities at Muridkey.
Youth Affairs, Sports LO14001505 Upgradation 890,000 890,000 Sports, of Sports Archaeology Grounds in & Tou 24 Districts in Punjab one at Syed Wala, District Nanakana Sahib. Youth Affairs, Sports LO11000252 Construction 160,000 160,000 Sports, of Archaeology Gymnasium & Tou at Nankana Sahib
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Youth Affairs, Sports LO14001506 Construction 50,000,000 50,000,000 Sports, of Hockey Archaeology Stadium at & Tou Nankana Sahib Youth Affairs, Sports KS01000071 Construction 14,042,000 14,042,000 Sports, of Archaeology Gymnasium, & Tou Kasur. Youth Affairs, Sports LO13002302 Missing 105,000 105,000 Sports, facilities Archaeology around & Tou constructed Gymnasium in 04 Tehsils one at Kasur. Youth Affairs, Sports LO14001508 Construction 2,500,000 2,500,000 Sports, of Archaeology Gymnasium & Tou at Okara (Jinnah Stadium District Complex Okara. Youth Affairs, Sports LO09200134 Development 2,104,000 2,104,000 Sports, of Sports Archaeology Facilities & Tou around School Cluster in 12 District at Tehsil level in Punjab one at Depalpur District Okara. Youth Affairs, Sports PK08002769 Construction 25,274,000 Sports, of Archaeology Gymnasium & Tou at Pakpattan. Youth Affairs, Sports KW01000105 Construction 4,850,000 4,850,000 Sports, of Archaeology gymnasium & Tou at Khanewal
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Youth Affairs, Sports O09200144 Construction 30,000,000 30,000,000 Sports, of Prototype Archaeology Gymnasium & Tou at Tehsil level in 7 Tehsils of Punjab, one at Mian Channu District Khanewal.
Youth Affairs, Sports LO09101284 Development 1,575,000 1,575,000 Sports, of sports Archaeology facilities & Tou around school clusters in 24 Districts at Tehsil level - One at Rajanpur Youth Affairs, Sports LO14001513 Development 74,000 74,000 Sports, of Sports Archaeology Facilities & Tou around schools clusters in 24 Districts at Tehsil Level in Punjab one at Kot Mithan, District Rajanpur. Youth Affairs, Sports LO14001514 Construction 8,560,000 8,560,000 Sports, of Archaeology Gymnasium & Tou at in 13 District of Punjab one at District Layyah Youth Affairs, Sports LO13001320 Construction 8,550,000 8,550,000 Sports, of Prototype Archaeology Gymnasium & Tou at Tehsil level of Punjab one at Khairpur Tamewali.
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Youth Affairs, Sports LO11002278 Construction 8,870,000 8,870,000 Sports, of Archaeology Gymnasium & Tou at Bahawalpur (Dring Stadium Bahawalpur). Youth Affairs, Sports LO09200140 Construction 30,000,000 30,000,000 Sports, of Prototype Archaeology Gymnasium & Tou at Tehsil level one at Hasilpur District Bahawalpur. Youth Affairs, Sports LO09200146 Construction 30,000,000 30,000,000 Sports, of Prototype Archaeology Gymnasium & Tou at Tehsil level in 7 Tehsils of Punjab, one at Haroonabad District Bahawalnag ar. Youth Affairs, Sports LO13000481 Construction 3,019,000 3,019,000 Sports, of Archaeology Gymnasium & Tou at Bahawalnag ar (Haider Stadium, Bahawalnag ar). Youth Affairs, Sports LO09201757 Construction 18,888,000 18,888,000 Sports, of Prototype Archaeology Gymnasium & Tou at R.Y.Khan. Youth Affairs, Sports LO12000218 Construction 1,551,000 1,551,000 Sports, of Archaeology Gyjmasium & Tou at Tehsil Level One at Sadiqabad Rahim Yar Khan Youth Affairs, Sports RN01000069 Construction 4,166,000 4,166,000 Sports, of Archaeology Gymnasium,
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& Tou Khanpur shifted from Rahim Yar Khan, Youth Affairs, Sports LO14001515 Construction 50,000,000 50,000,000 Sports, of Multi Archaeology Purpose & Tou Sports Grounds I. One at Chak No. 153 RB Sahiwal One at Chak Jhumra III. One at Tehsil Samundri Youth Affairs, Sports LO14001516 Construction 9,826,000 9,826,000 Sports, of Sports Archaeology Stadium at & Tou Mustafabad, Tehsil & District Kasur. Youth Affairs, Sports LO14001517 Construction 21,895,000 21,895,000 Sports, of cricket Archaeology ground & Tou muhallah Dawood Shah, Ghoghey Wali Jhang City Youth Affairs, Sports LO14001518 Laying of 29,970,000 29,970,000 Sports, Astroturf in Archaeology Shehnaz & Tou Shiekh Hockey Ground (At Muslim High School Said Pur Road, Rawalpindi Youth Affairs, Sports LO14001519 Construction 30,000,000 30,000,000 Sports, of sports Archaeology stadium at & Tou Mandi Shah Jewna, Tehsil & District Jhang
Budget Transparency - A case study of Punjab Development Budget FY 2014-15 197
Youth Affairs, Sports LO14001520 Upgradation/ 8,962,000 8,962,000 Sports, Rehabilitatio Archaeology n alongwith & Tou Laying of Synthetic Hockey Turf at Hockey Stadium Gojra, District T.T. Singh Youth Affairs, Sports LO14001521 Construction 15,000,000 15,000,000 Sports, of Sports Archaeology Stadium at & Tou Nowshehra Virkan Youth Affairs, Sports LO14001522 Upgradation 5,055,000 5,055,000 Sports, of Archaeology Chaudhary & Tou Abdul Wakeel Khan Sports Stadium at Kamoke, District Gujranwala Youth Affairs, Sports LO14001523 Construction 20,000,000 20,000,000 Sports, of Pir Archaeology Yaqoob & Tou Shah Stadium, Phalia Youth Affairs, Sports LO14001524 Establishme 10,000,000 10,000,000 Sports, nt of Cricket Archaeology Ground & Tou Uggoki, Distirct Sialkot Youth Affairs, Sports LO14001527 Construction 72,789,000 72,789,000 Sports, of IqbaL Archaeology Park Sports & Tou Complex,Lah ore Youth Affairs, Sports LO14001529 construction 20,000,000 20,000,000 Sports, of sports Archaeology stadium at & Tou Narang Mandi, Tehsil Mureedkay
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Youth Affairs, Sports LO14001530 Construction 20,000,000 20,000,000 Sports, of Sports Archaeology complex at & Tou Bangla Kambuan. Youth Affairs, Sports LO14001532 Allocation for 190,000,000 190,000,000 Sports, New Archaeology Initiatives of & Tou Sports Sector. Youth Affairs, Sports LO14001533 Allocation for 225,000,000 225,000,000 Sports, Provision of Archaeology Sports & Tou Facilities in Southern Punjab Youth Affairs, Sports LO14001534 202,600,000 202,600,000 Sports, Establishme Archaeology nt of E- & Tou Libraries in various prarks of Punjab Youth Affairs, Sports LO14001535 Construcyion 18,105,000 18,105,000 Sports, of Hockey Archaeology Ground Riaz & Tou Chowk near post office Satellite Town, Jhang Youth Affairs, Archeology LO11000267 Development 4,000,000 4,000,000 Sports, of Parking Archaeology and Public & Tou Utility Area at Shalamar Garden Lahore Youth Affairs, Archeology LO13000635 Conservation 26,000,000 26,000,000 Sports, and Archaeology Development & Tou of Noor Jahan's Tomb, Shahdara Lahore Youth Affairs, Archeology LO13000634 Development 45,000,000 45,000,000 Sports, of Archaeology Archaeologic & Tou al Site of Harappa, District Sahiwal Total 210,135,000 1,687,950,000
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Total Other Allocations 1,898,085,000
Total Sector Youth Affairs, Sports, Archaeology & 2,390,913,000 1,848,315,000 Tourism
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Zakat and Ushr
The total budget of Zakat and Ushr is Rs. 1,000,000,000 which is placed as block allocation.
Block Allocations
Department/Ministry Wing Project # Project Budget Budget Name Allocation Allocation 2014-15 (Rev) 2014-15 (Capital) Zakat & Ushr Punjab LO14000059 Block 1,000,000,000 Vocational Allocation for Training Council On-going and (PVTC) New Scheme of Punjab Vocational Training Council
Total Block Allocations 1,000,000,000 TOTAL SECTOR ZAKAT and USHR 1,000,000,000
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Judiciary
Total budget allocated for Judiciary is Rs. 2,350,602,000, of which Rs. 30,000,000 (1%) is placed as block allocations.
Judiciary
Block Allocations Project Allocations
1%
99%
Block Allocation
Department/Ministry Wing Project # Project Budget Budget Name Allocation Allocation 2014-15 (Rev) 2014-15 (Capital) Judiciary Government LO12000117 Block 10,000,000 Buildings - Allocation for Offices Completion of schemes Judiciary Government LO13000551 Block 20,000,000 Buildings - Allocation for Offices Addition/ Alteration to the old courts of subordinate judiciary in the Punjab
Total Block Allocations 30,000,000 TOTAL SECTOR Judiciary 2,350,602,000
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Special Program Package
Total budget allocated for Special Program Package is Rs. 6,010,000,000, which is placed under block allocations.
Block Allocation
Department/ Wing Project # Project Name Budget Budget Ministry Allocation Allocation 2014-15 2014-15 (Rev) (Capital) Special Special Programme / Programme / Block allocation for special Package Package LO13000639 initiatives 6,010,000,000 Total Block Allocations 6,010,000,000 TOTAL SECTOR SPECIAL PROGRAM/PACKAGE 6,010,000,000
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