BUDGET S T a T E M E N T for 2014-2015 Volume - I (Demand No
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GOVERNMENT OF THE PUNJAB SUPPLEMENTARY BUDGET S T A T E M E N T For 2014-2015 Volume - I (Demand No. 1 to 15) SUPPLEMENTARY BUDGET STATEMENT 2014 - 2015 SUMMARY BY DEMANDS Reference Demand Grant Name of Demand Rs. to pages Number Number Vol. I I. Supplementary Demands (Voted) 1-2 1 3 Provincial Excise 54,426,000 3-3 2 4 Stamps 297,009,000 4-5 3 8 Other Taxes and Duties 140,394,000 6-50 4 10 General Administration 1,929,289,000 51-56 5 17 Public Health 4,970,782,000 57-60 6 22 Industries 28,697,000 61-71 7 23 Miscellaneous Departments 129,146,000 72-75 8 24 Civil Works 561,138,000 76-78 9 27 Relief 18,579,968,000 79-79 10 29 Stationery and Printing 3,739,000 80-154 11 31 Miscellaneous 1,627,856,000 155-155 12 34 State Trading in Medical Stores and Coal 7,584,000 156-157 13 38 Agricultural Improvement and Research 4,225,000 158-180 14 41 Roads and Bridges 9,126,883,000 181-183 15 43 Loans to Municipalities/Autonomous Bodies etc. 2,511,757,000 Sub-Total Voted 39,972,893,000 SUPPLEMENTARY BUDGET STATEMENT 2014 - 2015 SUMMARY BY DEMANDS Reference Demand Grant Name of Demand Rs. to pages Number Number Vol. II II. Token Supplementary Demands (Voted) 1-1 16 1 Opium 1,000 2-4 17 2 Land Revenue 1,000 5-9 18 5 Forests 1,000 10-10 19 6 Registration 1,000 11-11 20 7 Charge on Account of Motor Vehicles Acts. 1,000 12-22 21 9 Irrigation & Land Reclamation 1,000 23-29 22 11 Administration of Justice 1,000 30-34 23 12 Jails & Convict Settlements 1,000 35-51 24 13 Police 1,000 52-52 25 14 Museums 1,000 53-63 26 15 Education 1,000 64-168 27 16 Health Services 1,000 19-177 28 18 Agriculture 1,000 178-179 29 19 Fishries 1,000 180-190 30 20 Veterinary 1,000 191-192 31 21 Co-operations 1,000 193-195 32 25 Communications 1,000 196-196 33 26 Housing and Physical Planning Department 1,000 197-198 34 30 Subsidies 1,000 199-199 35 32 Civil Defence 1,000 200-202 36 33 State Trading in Food Grains and Sugar 1,000 203-498 37 36 Development 1,000 499-501 38 37 Irrigation Works 1,000 502-503 39 40 Town Development 1,000 504-551 40 42 Government Buildings 1,000 Sub-Total Token 25,000 Total Voted 39,972,918,000 SUPPLEMENTARY BUDGET STATEMENT 2014 - 2015 SUMMARY BY DEMANDS Reference Demand Grant Name of Demand Rs. to pages Number Number III. Supplementary Demands (Charged) 10 General Administration 1,000 11 Administration of Justice 679,945,000 24 Civil Works 23,382,000 552-556 44 Interest on Debt and Other Obligations 2,277,128,000 Sub-Total Charged 2,980,456,000 Total Voted 39,972,918,000 Grand-Total 42,953,374,000 1 DEMAND NO. 1 Rs. Charged .. Voted 54,426,000 Total 54,426,000 (FUND NO. PC21003) PROVINCIAL EXCISE -- FY 2014-15 Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCIAL 0112 FINANCIAL AND FISCAL AFFAIRS 011205 TAX MANAGEMENT(CUSTOMS, INCOME TAX, EXCISE) AND TAXATION DEPARTMENT Additional appropriation required to meet the excess 1 expenditure. LQ4005 DIRECTION A012-1-Regular Allowances .. 1,000 LQ4007 EXCISE BUREAU A012-1-Regular Allowances .. 1,000 Total Item (1) - 2,000 LQ4005 DIRECTION Funds for making payment as financial assistance to the legal heirs of the deceased officer in favour of Mst. 2 Jameela Fatima, w/o Late Muhammad Ikram, Ex-Excise & Taxation Officer (BS-17) (on officiating basis), Directorate General, Excise & Taxation, Punjab, Lahore. A05 Grants Subsidies & Write Off of Loans 500,000 .. Total Item (2) 500,000 - Funds for Leave Encashment in favour of Mr. Abdul 3 Qayyum, Superintendent (Retired), Directorate General, Excise & Taxation, Punjab. A04-Employees' Retirement Benefit 370,000 .. Total Item (3) 370,000 - Funds for the purchase of 950 Motor cycles and cost of 4 03-Months P.O.L. Charges. A03-Operating Expenses .. 3,990,000 A09-Physical Assets 66,500,000 .. Total Item (4) 66,500,000 3,990,000 GROSS TOTAL PROVINCIAL EXCISE 67,370,000 3,992,000 Less -- Amount to be met from savings within the Grant 16,936,000 - NET TOTAL PROVINCIAL EXCISE 50,434,000 3,992,000 2 (1) Additional appropriation required to meet the excess expenditure of establishment charges - Rs.2,000 (Recurring) An amount of Rs.2,000 is required for additional appropriation required to meet the excess expenditure of establishment charges. The entire amount will be met from savings within the grant. (2) Funds for making payment as financial assistance to the legal heirs of the deceased officer in favour of Mst. Jameela Fatima, w/o Late Muhammad Ikram, Ex-Excise & Taxation Officer (BS- 17) (on officiating basis), Directorate General, Excise & Taxation, Punjab, Lahore - Rs.500,000 (Non-recurring) An amount of Rs.500,000 is required or making payment as financial assistance to the legal heirs of the deceased officer in favour of Mst. Jameela Fatima, w/o Late Muhammad Ikram, Ex-Excise & Taxation Officer (BS-17) (on officiating basis), Directorate General, Excise & Taxation, Punjab, Lahore. The entire amount will be met from savings within the grant. (3) Funds for Leave Encashment in favour of Mr. Abdul Qayyum, Superintendent (Retired), Directorate General, Excise & Taxation, Punjab - Rs.370,000 (Non-recurring) An amount of Rs.500,000 is required or making payment as financial assistance to the legal heirs of the deceased officer in favour of Mst. Jameela Fatima, w/o Late Muhammad Ikram, Ex-Excise & Taxation Officer (BS-17) (on officiating basis), Directorate General, Excise & Taxation, Punjab, Lahore. The entire amount will be met from savings within the grant. (4) Funds for the purchase of 950 Motor cycles and cost of 03-Months P.O.L. Charges - Rs.70,490,000 (Rs.66,500,000 (Non-recurring) and Rs.3,990,000 (Recurring) An amount of Rs.71,362,000 is required for the purchase of 950 Motor cycles and cost of 03-Months P.O.L. Charges. An amount of Rs.16,936,000 will be met from savings within the grant. A supplementary demand of Rs.54,426,000 is accordingly presented. 3 DEMAND NO. 2 Rs. Charged .. Voted 297,009,000 Total 297,009,000 (FUND NO. PC21004) STAMPS -- FY 2014-15 Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCIAL 0112 FINANCIAL AND FISCAL AFFAIRS 011205 TAX MANAGEMENT(CUSTOMS, INCOME TAX, EXCISE) AND TAXATION DEPARTMENT Additional appropriation required to meet the excess 1 expenditure. LQ4008 SUPERINTENDENCE A012-1-Regular Allowances .. 1,000 Total Item (1) - 1,000 COST OF STAMPS SUPPLIED FROM CENTRAL LQ4009 STAMPS STORE Funds for payment of outstanding dues pertaining to "Printing and "Share cost of departmental" charges of 2 Non-Postal Stamps to Chief Controller of Stamps, Karachi. A03-Operating Expenses .. 450,000,000 Total Item (2) - 450,000,000 GROSS TOTAL STAMPS - 450,001,000 Less -- Amount to be met from savings within the Grant 152,992,000 NET TOTAL STAMPS: - 297,009,000 (1) Additional appropriation required to meet the excess expenditure of establishment charges - Rs.1,000 (Recurring) An amount of Rs.1,000 is required for additional appropriation required to meet the excess expenditure of establishment charges. The entire amount will be met from savings within the grant. (2) Funds for payment of outstanding dues pertaining to "Printing and "Share cost of departmental" charges of Non-Postal Stamps to Chief Controller of Stamps, Karachi - Rs.450,000,000 (Recurring) An amount of Rs.450,001,000 is required for payment of outstanding dues pertaining to "Printing and "Share cost of departmental" charges of Non-Postal Stamps to Chief Controller of Stamps, Karachi. An amount of Rs.152,992,000 will be met from savings within the grant. A supplementary grant of Rs.297,009,000 has been presented. 4 DEMAND NO. 3 Rs. Charged .. Voted 140,394,000 Total 140,394,000 (FUND NO. PC21008) OTHER TAXES AND DUTIES -- FY 2014-15 Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCIAL 0112 FINANCIAL AND FISCAL AFFAIRS 011205 TAX MANAGEMENT(CUSTOMS, INCOME TAX, EXCISE) AND TAXATION DEPARTMENT Additional appropriation required to meet the excess 1 expenditure. LQ5320 CHARGES UNDER ELECTRICITY ACT A012-1-Regular Allowances .. 1,000 LQ4021 COTTON FEE A012-1-Regular Allowances .. 1,000 LQ4022 URBAN IMMOVABLE PROPERTY TAX A012-1-Regular Allowances .. 1,000 Total Item (1) - 3,000 LQ5320 CHARGES UNDER ELECTRICITY ACT Funds for Publicity Campaign regarding PAK China 2 Friendship. A03-Operating Expenses .. 13,836,000 Total Item (2) .. 13,836,000 Funds for Publicity Campaign regarding PAK China 3 Power Project and one year performance of Punjab Government. A03-Operating Expenses .. 17,852,000 Total Item (3) - 17,852,000 4 Funds for Punjab Power Development Board (PPDB). A03-Operating Expenses .. 900,000 Total Item (4) - 900,000 5 Funds to Punjab Power Development Board (PPDB). A05 Grants Subsidies & Write Off of Loans 30,000,000 .. Total Item (5) 30,000,000 - TOTAL LQ5320-CHARGES UNDER ELECTRICITY ACT: 30,000,000 32,588,000 5 (FUND NO.