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Government of the Punjab Mtdf 2014-17 Development Programme

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Government of the Punjab Mtdf 2014-17 Development Programme GOVERNMENT OF THE PUNJAB MTDF 2014-17 DEVELOPMENT PROGRAMME 2014-15 MTDF 2014-17 ABSTRACT (Million Rs) Allocation SNo Sector 2014-15 2015-16 2016-17 A Social Sectors 119,436 167,000 240,000 1 Education 48,310 66,000 89,000 School Education 28,100 38,000 49,000 Higher Education 14,050 20,500 30,000 Special Education 800 1,500 2,000 Literacy 2,400 3,500 4,500 Sports & Youth Affairs 2,960 2,500 3,500 2 Health & Family Planning 31,070 45,000 67,000 3 Water Supply & Sanitation 17,118 25,000 34,000 4 Social Protection 1,800 2,500 3,000 5 Regional Planning 7,150 9,000 17,000 PVTC, TEVTA 3,000 6,000 12,000 6 LG&CD 3,488 4,500 6,000 7 District Development Packages / SPDP 7,500 9,000 12,000 B Infrastructure Development 148,532 193,000 250,000 8 Roads 31,560 38,000 50,000 9 Irrigation 35,572 50,000 67,000 10 Energy 31,000 45,000 67,000 11 Public Buildings 8,000 11,000 12,000 12 Urban Development 42,400 49,000 54,000 C Production Sectors 26,320 38,000 55,000 13 Agriculture 7,960 15,000 23,000 14 Cooperatives 100 350 600 15 Forestry 980 1,000 1,500 16 Wildlife 1,000 1,500 2,000 17 Fisheries 580 1,000 1,500 18 Food 940 1,500 2,000 19 Livestock 5,200 7,000 11,000 20 Industries,Commerce & Investment 7,110 8,000 10,000 21 Mines & Minerals 1,460 1,500 1,900 22 Tourism 990 1,150 1,500 D Services 9,493 14,000 22,000 23 Governance & Information Technology 7,393 11,000 18,000 24 Labour & HR Development 541 750 900 25 Transport 109 400 600 26 Emergency Service 1,450 1,850 2,500 E Others 8,209 8,000 10,000 27 Environment 190 250 450 28 Information & Culture 607 800 950 29 Archaeology 380 450 500 30 Auqaf & Religious Affairs 100 150 200 31 Human Rights & Minority Affairs 320 350 400 32 Planning & Development 6,612 6,000 7,500 F Special Initiatives / Programme 18,010 32,000 32,000 33 Special Initiatives 6,010 20,000 20,000 34 District/TMA Development Programme 12,000 12,000 12,000 Grand Total 330,000 452,000 609,000 Annual Development Programme 2014‐15 (Million Rs.) Page No Sector Type Capital Revenue Total F.Aid Total New 11,287.984 39,734.095 51,022.079 0.000 51,022.079 1‐194 Social Sectors Ongoing 13,184.254 29,049.667 42,233.921 2,780.000 45,013.921 Total 24,472.238 68,783.762 93,256.000 2,780.000 96,036.000 New 154.021 17,611.681 17,765.702 0.000 17,765.702 1‐15 School Education Ongoing 244.869 589.429 834.298 0.000 834.298 Total 398.890 18,201.110 18,600.000 0.000 18,600.000 New 3,354.012 4,282.214 7,636.226 0.000 7,636.226 17‐53 Higher Education Ongoing 2,933.733 980.041 3,913.774 0.000 3,913.774 Total 6,287.745 5,262.255 11,550.000 0.000 11,550.000 New 80.000 387.472 467.472 0.000 467.472 55‐63 Special Education Ongoing 320.199 12.329 332.528 0.000 332.528 Total 400.199 399.801 800.000 0.000 800.000 New 50.000 536.000 586.000 0.000 586.000 65‐71 Literacy Ongoing 0.000 1,814.000 1,814.000 0.000 1,814.000 Total 50.000 2,350.000 2,400.000 0.000 2,400.000 New 953.825 174.751 1,128.576 0.000 1,128.576 73‐87 Sports & Youth Affairs Ongoing 819.490 11.934 831.424 0.000 831.424 Total 1,773.315 186.685 1,960.000 0.000 1,960.000 New 3,946.126 5,261.843 9,207.969 0.000 9,207.969 89‐117 Health & Family Planning Ongoing 7,648.044 7,713.987 15,362.031 0.000 15,362.031 Total 11,594.170 12,975.830 24,570.000 0.000 24,570.000 New 0.000 5,577.982 5,577.982 0.000 5,577.982 Water Supply & 119‐168 Ongoing 0.000 11,540.018 11,540.018 0.000 11,540.018 Sanitation Total 0.000 17,118.000 17,118.000 0.000 17,118.000 New 100.000 416.652 516.652 0.000 516.652 169‐175 Social Protection Ongoing 217.919 165.429 383.348 0.000 383.348 Total 317.919 582.081 900.000 0.000 900.000 New 150.000 1,347.500 1,497.500 0.000 1,497.500 177‐185 Regional Planning Ongoing 0.000 2,872.500 2,872.500 2,780.000 5,652.500 Total 150.000 4,220.000 4,370.000 2,780.000 7,150.000 New 0.000 1,638.000 1,638.000 0.000 1,638.000 187‐192 LG&CD Ongoing 0.000 1,850.000 1,850.000 0.000 1,850.000 Total 0.000 3,488.000 3,488.000 0.000 3,488.000 New 2,500.000 2,500.000 5,000.000 0.000 5,000.000 District Development 193‐194 Ongoing 1,000.000 1,500.000 2,500.000 0.000 2,500.000 Packages/SPDP Total 3,500.000 4,000.000 7,500.000 0.000 7,500.000 New 26,349.327 29,475.790 55,825.117 140.000 55,965.117 Infrastructure 195‐332 Ongoing 36,391.275 20,398.608 56,789.883 24,777.000 81,566.883 Development Total 62,740.602 49,874.398 112,615.000 24,917.000 137,532.000 New 9,798.163 0.000 9,798.163 0.000 9,798.163 195‐244 Roads Ongoing 21,761.837 0.000 21,761.837 0.000 21,761.837 Total 31,560.000 0.000 31,560.000 0.000 31,560.000 New 5,980.000 0.000 5,980.000 100.000 6,080.000 245‐263 Irrigation Ongoing 7,657.900 112.100 7,770.000 21,722.000 29,492.000 Total 13,637.900 112.100 13,750.000 21,822.000 35,572.000 Annual Development Programme 2014‐15 (Million Rs.) Page No Sector Type Capital Revenue Total F.Aid Total New 8,538.000 9,068.000 17,606.000 0.000 17,606.000 265‐270 Energy Ongoing 1,229.288 114.712 1,344.000 3,050.000 4,394.000 Total 9,767.288 9,182.712 18,950.000 3,050.000 22,000.000 New 2,033.164 120.000 2,153.164 0.000 2,153.164 271‐318 Public Buildings Ongoing 5,742.250 104.586 5,846.836 0.000 5,846.836 Total 7,775.414 224.586 8,000.000 0.000 8,000.000 New 0.000 20,287.790 20,287.790 40.000 20,327.790 319‐332 Urban Development Ongoing 0.000 20,067.210 20,067.210 5.000 20,072.210 Total 0.000 40,355.000 40,355.000 45.000 40,400.000 New 2,224.910 8,770.152 10,995.062 1,032.191 12,027.253 333‐402 Production Sector Ongoing 1,067.095 2,955.652 4,022.747 4,670.000 8,692.747 Total 3,292.005 11,725.804 15,017.809 5,702.191 20,720.000 New 53.004 984.162 1,037.166 0.000 1,037.166 333‐343 Agriculture Ongoing 339.121 1,913.713 2,252.834 4,670.000 6,922.834 Total 392.125 2,897.875 3,290.000 4,670.000 7,960.000 New 0.000 100.000 100.000 0.000 100.000 345‐349 Cooperatives Ongoing 0.000 0.000 0.000 0.000 0.000 Total 0.000 100.000 100.000 0.000 100.000 New 0.000 744.160 744.160 0.000 744.160 351‐357 Forestry Ongoing 0.000 235.840 235.840 0.000 235.840 Total 0.000 980.000 980.000 0.000 980.000 New 478.564 190.000 668.564 0.000 668.564 359‐364 Wildlife Ongoing 223.742 107.694 331.436 0.000 331.436 Total 702.306 297.694 1,000.000 0.000 1,000.000 New 138.000 350.000 488.000 0.000 488.000 365‐370 Fisheries Ongoing 44.305 47.695 92.000 0.000 92.000 Total 182.305 397.695 580.000 0.000 580.000 New 330.000 290.000 620.000 0.000 620.000 371‐375 Food Ongoing 300.000 20.000 320.000 0.000 320.000 Total 630.000 310.000 940.000 0.000 940.000 New 113.756 2,413.250 2,527.006 1,032.191 3,559.197 377‐383 Livestock Ongoing 30.485 210.318 240.803 0.000 240.803 Total 144.241 2,623.568 2,767.809 1,032.191 3,800.000 New 1,000.000 2,832.500 3,832.500 0.000 3,832.500 Industries,Commerce & 385‐390 Ongoing 31.765 245.735 277.500 0.000 277.500 Investment Total 1,031.765 3,078.235 4,110.000 0.000 4,110.000 New 69.000 72.080 141.080 0.000 141.080 391‐396 Mines & Minerals Ongoing 49.491 69.429 118.920 0.000 118.920 Total 118.491 141.509 260.000 0.000 260.000 New 42.586 794.000 836.586 0.000 836.586 397‐402 Tourism Ongoing 48.186 105.228 153.414 0.000 153.414 Total 90.772 899.228 990.000 0.000 990.000 New 230.000 2,449.394 2,679.394 0.000 2,679.394 403‐430 Services Sector Ongoing 252.289 2,864.317 3,116.606 3,697.000 6,813.606 Total 482.289 5,313.711 5,796.000 3,697.000 9,493.000 Annual Development Programme 2014‐15 (Million Rs.) Page No Sector Type Capital Revenue Total F.Aid Total New 0.000 1,827.889 1,827.889 0.000 1,827.889 Governance & 403‐412 Ongoing 13.600 1,854.511 1,868.111 3,697.000 5,565.111 Information Technology Total 13.600 3,682.400 3,696.000 3,697.000 7,393.000 New 0.000 351.505 351.505 0.000 351.505 Labour & HR 413‐417 Ongoing 2.000 187.495 189.495 0.000 189.495 Development Total 2.000 539.000 541.000 0.000 541.000 New 0.000 10.000 10.000 0.000 10.000 419‐423 Transport Ongoing 60.000 39.000 99.000 0.000 99.000 Total 60.000 49.000 109.000 0.000 109.000 New 230.000 260.000 490.000 0.000 490.000 425‐430 Emergency Service Ongoing 176.689 783.311 960.000 0.000 960.000 Total 406.689 1,043.311 1,450.000 0.000 1,450.000 New 5,802.000 1,031.890 6,833.890 0.000 6,833.890 431‐467 Others Ongoing 385.025 982.585 1,367.610 7.500 1,375.110 Total 6,187.025 2,014.475 8,201.500 7.500 8,209.000 New 0.000 105.000 105.000 0.000 105.000 431‐436 Environment Ongoing 0.000 85.000 85.000 0.000 85.000 Total 0.000 190.000 190.000 0.000 190.000 New 2.000 121.042 123.042 0.000 123.042 437‐441 Information & Culture Ongoing 243.445 240.513 483.958 0.000 483.958 Total 245.445 361.555 607.000 0.000 607.000 New 0.000 50.848 50.848 0.000 50.848 443‐449 Archaeology Ongoing 75.000 254.152 329.152 0.000 329.152 Total 75.000 305.000 380.000 0.000 380.000 New 0.000 70.000 70.000 0.000 70.000 451‐455 Auqaf & Religious Affairs Ongoing 15.000 15.000 30.000 0.000 30.000 Total 15.000 85.000 100.000 0.000 100.000 New 300.000 20.000 320.000 0.000 320.000 Human Rights & Minority 457‐461 Ongoing 0.000 0.000 0.000 0.000 0.000 Affairs Total 300.000 20.000 320.000 0.000 320.000 New 5,500.000 665.000 6,165.000 0.000 6,165.000 463‐467 Planning & Development Ongoing 51.580 387.920 439.500 7.500 447.000 Total 5,551.580 1,052.920 6,604.500 7.500 6,612.000 New 6,010.000 0.000 6,010.000 0.000 6,010.000 Special Programme / 469‐472 Ongoing 0.000 12,000.000 12,000.000 0.000 12,000.000 Packages Total 6,010.000 12,000.000 18,010.000 0.000 18,010.000 New 6,010.000 0.000 6,010.000 0.000 6,010.000 Special Programme/ 469‐470 Ongoing 0.000 0.000 0.000 0.000 0.000 Initiatives Total 6,010.000 0.000 6,010.000 0.000 6,010.000 District/TMA New 0.000 0.000 0.000 0.000 0.000 471‐472 Development Ongoing 0.000 12,000.000
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