Estimates of Charged Expenditure and Demands for Grants (Development)
GOVERNMENT OF THE PUNJAB ESTIMATES OF CHARGED EXPENDITURE AND DEMANDS FOR GRANTS (DEVELOPMENT) VOL - I (Fund No. PC22036) FOR 2014 – 2015 TABLE OF CONTENTS Demand # Description Pages VOLUME-I PC22036 Development 1-613 VOLUME-II PC12037 Irrigation Woks 1-51 PC12038 Agricultural Improvement and Research 53-57 PC12040 Town Development 59-63 PC12041 Roads and Bridges 65-203 PC12042 Government Buildings 205-497 PC12043 Loans to Municipalities / Autonomuous Bodies, etc. 499-513 GOVERNMENT OF THE PUNJAB GENERAL ABSTRACT OF DISBURSEMENT (GROSS) (Amount in million) Budget Revised Budget Estimates Estimates Estimates 2013-2014 2013-2014 2014-2015 PC22036 Development 170,705.637 153,460.881 216,595.841 PC12037 Irrigation Works 34,976.500 24,532.612 47,975.188 PC12038 Agricultural Improvement and Research 181.140 171.780 190.551 PC12040 Town Development 500.000 495.858 500.000 PC12041 Roads and Bridges 32,991.000 30,823.709 31,710.000 PC12042 Government Buildings 50,645.723 14,629.754 48,028.420 PC12043 Loans to Municipalities/Autonomous Bodies etc. 10,530.348 14,817.877 13,546.444 TOTAL :- 300,530.348 238,932.471 358,546.444 Current / Capital Expenditure detailed below: TEVTA / TEVTEC (1,500.000) - (2,000.000) Daanish School System (3,000.000) - (2,000.000) PMDGP/PHSRP WB, DFID Sponsored (3,000.000) - (2,000.000) / Vertical Program QA Solar Bahawalpur - - (9,000.000) Punjab Education Endowment Fund (PEEF) (2,000.000) - (2,000.000) Punjab Education Foundation (PEF) (7,500.000) - (7,500.000) Financing of Vertical Program (2,000.000) - - Greend Development
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