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Supplementary Budget Statement for 2018 – 19

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Supplementary Budget Statement for 2018 – 19 SUPPLEMENTARY BUDGET STATEMENT FOR 2018 – 19 GOVERNMENT OF KHYBER PAKHTUNKHWA FINANCE DEPARTMENT SUPPLEMENTARY BUDGET STATEMENT 2018-19 Charged Voted Page D.NO G.NO Major Function Non Non Total No. Recurring Recurring Recurring Recurring A- REVENUE EXPENDITURE 1 1 1 PROVINCIAL ASSEMBLY - 55,513,000 - - 55,513,000 FINANCE, TREASURIES AND LOCAL 2 2 3 - - 30 10 40 FUND AUDIT PLANNING & DEVELOPMENT AND 5 3 4 - - 30 10 40 BUREAU OF STATISTICS 6 4 6 REVENUE & ESTATE - - 10 - 10 7 5 7 EXCISE AND TAXATION - - 30 - 30 8 6 8 HOME - - 1,029,990 10 1,030,000 17 7 9 JAILS & CONVICTS SETTLEMENT - - 110 - 110 22 8 10 POLICE - - 600 - 600 42 9 11 ADMINISTRATION OF JUSTICE 18,163,270 1,000,130 953,180,250 192,995,350 1,165,339,000 HIGHER EDUCATION, ARCHIVES & 57 10 12 - - 50 160 210 LIBRARIES 64 11 13 HEALTH - - 60 40 100 70 12 14 COMMUNICATION AND WORKS - - 20,280,000 - 20,280,000 71 13 16 PUBLIC HEALTH ENGINEERING - - 1,006,745,000 - 1,006,745,000 72 14 17 LOCAL GOVERNMENT - - 260 80 340 75 15 18 AGRICULTURE - - 60 - 60 79 16 19 ANIMAL HUSBANDRY - - 20 - 20 80 17 20 CO-OPERATION - - 30 - 30 81 18 21 ENVIRONMENT AND FORESTRY - - 700 260 960 89 19 22 FORESTRY (WILDLIFE) - - 68,815,500 13,436,500 82,252,000 92 20 23 FISHERIES - - 10 - 10 93 21 24 IRRIGATION - - 156,693,630 187,082,370 343,776,000 102 22 25 INDUSTRIES - - 10 - 10 MINERAL DEVELOPMENT AND 103 23 26 - - 20 - 20 INSPECTORATE OF MINES 104 24 27 STATIONERY AND PRINTING - - 30 - 30 105 25 28 POPULATION WELFARE - - 270 20 290 TECHNICAL EDUCATION AND 112 26 29 - - 40 - 40 MANPOWER 114 27 30 LABOUR - - 30 - 30 INFORMATION, CULTURE & PUBLIC 115 28 31 - - 10 - 10 RELATIONS 116 29 33 ZAKAT & USHER - - 40 - 40 117 30 34 PENSION - - - 9,342,926,000 9,342,926,000 129 31 38 SPORTS, TOURISM & MUSEUMS - - 210 - 210 135 32 41 HOUSING DEPARTMENT - - 10 - 10 ENERGY AND POWER 136 33 44 - - 320 70 390 DEPARTMENT 140 34 45 TRANSPORT & MASS TRANSIT - - 460 90 550 ELEMENTARY AND SECONDARY 146 35 46 - - 180 - 180 EDUCATION TOTAL (A) 18,163,270 56,513,130 2,206,748,000 9,736,440,970 12,017,865,370 SUPPLEMENTARY BUDGET STATEMENT 2018-19 Charged Voted Page D.NO G.NO Major Function Non Non Total No. Recurring Recurring Recurring Recurring B- CAPITAL EXPENDITURE (ACCOUNT-I) 149 36 48 LOANS AND ADVANCES - - - 20 20 DEBT SERVICING (LOAN FROM 151 37 -- - 810,000,000 - - 810,000,000 FEDERAL GOVT. DISCHARGED) TOTAL (B) - 810,000,000 - 20 810,000,020 C- CAPITAL EXPENDITURE FOOD (ACCOUNT-II) STATE TRADING IN FOOD GRAINS 152 38 49 - - 20 - 20 AND SUGAR TOTAL (C) - - 20 - 20 TOTAL (A + B+C) 18,163,270 866,513,130 2,206,748,020 9,736,440,990 12,827,865,410 D- DEVELOPMENT EXPENDITURE 153 39 50 DEVELOPMENT 10 10 RURAL AND URBAN 154 40 51 10 10 DEVELOPMENT 155 41 52 PUBLIC HEALTH ENGINEERING 23,000,000 23,000,000 156 42 53 EDUCATION AND TRAINING 2,025,500,000 2,025,500,000 157 43 55 CONSTRUCTION OF IRRIGATION 2,688,018,000 2,688,018,000 CONSTRUCITON OF ROADS 162 44 56 6,862,931,000 6,862,931,000 HIGHWAYS AND BRIDGES 174 45 57 SPECIAL PROGRAMME 3,498,219,000 3,498,219,000 TOTAL ( D ) - - - 15,097,668,020 15,097,668,020 GRAND TOTAL (A + B + C + D) 18,163,270 866,513,130 2,206,748,020 24,834,109,010 27,925,533,430 1 DEMAND NO. 1 CHARGED: Recurring: Non-Recurring: 55,513,000 GRANT NO. 001 VOTED: Recurring: Non-Recurring: _____________________ TOTAL: 55,513,000 NC24001(001) _______________________________PROVINCIAL_______________________________ ASSEMBLY ______________ 011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS ____________________________________________________________________________ Functional-Cum-Object Classification & Non- Particulars of The Scheme Recurring Recurring ____________________________________________________________________________ 01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS PR4001 Provincial Assembly 1 - Additional Appropriation to meet the excess expenditure on account of the following items A09 PHYSICAL ASSETS 55,513,000 A096 Purchase of Plant & Machinery 55,513,000 A09601 Plant and Machinery 55,513,000 001 Plant and Machinery ___________________________ 55,513,000 NET TOTAL (1) 55,513,000 ____________________________________________________________________________ Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 55513000 /-(Non-Recurring). A Sum of Rs. 55513000 /-(Non-Recurring) will be incurred during the year 2018-2019. A Supplementary Demand of Rs. 55513000 /-(Non-Recurring) is accordingly presented 2 DEMAND NO. 2 CHARGED: Recurring: Non-Recurring: GRANT NO. 003 VOTED: Recurring: 30 Non-Recurring: 10 _____________________ TOTAL: 40 NC21003(003) ______________________________________________________________TREASURIES ______________ 011206 ACCOUNTING SERVICES ____________________________________________________________________________ Functional-Cum-Object Classification & Non- Particulars of The Scheme Recurring Recurring ____________________________________________________________________________ 01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL 0112 FINANCIAL AND FISCAL AFFAIRS 011206 ACCOUNTING SERVICES PR4742 Directorate of Treasuries & Accounts 1 - Additional Appropriation to meet the excess expenditure on account of the following items A01 EMPLOYEES RELATED EXPENSES. 15,000 A012 Allowances 15,000 A012-1 REGULAR ALLOWANCES 15,000 A01216 Qualification Allowance 15,000 TOTAL ITEM (1) 15,000 AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -14990 ___________________________ NET TOTAL (1) 10 ____________________________________________________________________________ Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 10 /-(Recurring) A Sum of Rs. 15000 /-(Recurring) will be incurred during the year 2018-2019 out of which a sum of Rs. 14990 /- (Recurring) will be met through re-appropriation within the grant while Rs. 10 /- (Recurring) through Supplementary Grant 2018-2019. A Supplementary Demand of Rs. 10 /-(Recurring) is accordingly presented. 3 NC21004(003) _______________________________FINANCE_______________________________ DEPARTMENT ______________ 011204 ADMINISTRATION OF FINANCIAL AFFAIRS ____________________________________________________________________________ Functional-Cum-Object Classification & Non- Particulars of The Scheme Recurring Recurring ____________________________________________________________________________ 01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL 0112 FINANCIAL AND FISCAL AFFAIRS 011204 ADMINISTRATION OF FINANCIAL AFFAIRS PR4041 Finance Department Provincial 1 - Additional Appropriation to meet the excess expenditure on account of the following items A01 EMPLOYEES RELATED EXPENSES. 39,780,000 A012 Allowances 39,780,000 A012-1 REGULAR ALLOWANCES 39,780,000 A0123E Executive Allowance to PCS and PMS Officers (KP) 39,780,000 TOTAL ITEM (1) 39,780,000 AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -39779990 ___________________________ NET TOTAL (1) 10 ____________________________________________________________________________ Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 10 /-(Recurring) A Sum of Rs. 39780000 /-(Recurring) will be incurred during the year 2018-2019 out of which a sum of Rs. 39779990 /- (Recurring) will be met through re-appropriation within the grant while Rs. 10 /- (Recurring) through Supplementary Grant 2018-2019. A Supplementary Demand of Rs. 10 /-(Recurring) is accordingly presented. 4 NC21005(003) _______________________________LOCAL_______________________________ FUND AUDIT ______________ 011207 AUDITING SERVICES ____________________________________________________________________________ Functional-Cum-Object Classification & Non- Particulars of The Scheme Recurring Recurring ____________________________________________________________________________ 01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS,FINANCIAL 0112 FINANCIAL AND FISCAL AFFAIRS 011207 AUDITING SERVICES PR4057 Local Fund Audit 1 - Additional Appropriation to meet the excess expenditure on account of the following items A01 EMPLOYEES RELATED EXPENSES. 3,435,460 12,101,000 A012 Allowances 3,435,460 12,101,000 A012-1 REGULAR ALLOWANCES 12,101,000 A0121Q Audit and Accounts Allowance 12,101,000 A012-2 OTHER ALLOWANCES 3,435,460 (EXCLUDING T.A.) A01273 Honoraria 3,435,460 TOTAL ITEM (1) 3,435,460 12,101,000 AMOUNT TO BE MET FROM SAVINGS WITHIN THE GRANT -3435450 -12100990 ___________________________ NET TOTAL (1) 10 10 ____________________________________________________________________________ Additional appropriation to meet the excess expenditure on account of the above mentioned items Rs. 10 /-(Recurring) and Rs. 10 /-(Non-Recurring). A Sum of Rs. 12101000 /-(Recurring) and Rs. 3435460 /-(Non-Recurring) will be incurred during the year 2018-2019 out of which a sum of Rs. 12100990 /-(Recurring) and Rs. 3435450 /- (Non-Recurring) will be met through re-appropriation within the grant while Rs. 10 /- (Recurring) and Rs. 10 /- (Non-Recurring) through Supplementary Grant 2018-2019. A Supplementary Demand of Rs. 10 /-(Recurring) and Rs. 10 /-(Non-Recurring) is accordingly presented. 5 DEMAND NO. 3 CHARGED: Recurring: Non-Recurring: GRANT NO. 004 VOTED: Recurring: 30 Non-Recurring: 10 _____________________ TOTAL: 40 NC21006(004) _______________________________PLANNING &_______________________________ DEVELOPMENT DEPARTMENT ______________ 015201 PLANNING ____________________________________________________________________________
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