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Demands for Grants for 2018–19

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Demands for Grants for 2018–19 DEMANDS FOR GRANTS DEVELOPMENTAL EXPENDITURE FOR 2018–19 VOL-III (PART-J) GOVERNMENT OF KHYBER PAKHTUNKHWA FINANCE DEPARTMENT REFERENCE TO PAGES DFG PART- J GRANT # GRANT NAME PAGE # 50 DEVELOPMENT 24 – 206 207 – 253 51 RURAL AND URBAN DEVELOPMENT 254 – 273 52 PUBLIC HEALTH ENGINEERING 274 – 328 53 EDUCATION AND TRAINING 329 – 375 54 HEALTH SERVICES 376 – 432 55 CONSTRUCTION OF IRRIGATION CONSTRUCTION OF ROADS, 433 – 512 56 HIGHWAYS AND BRIDGES 513 – 523 57 SPECIAL PROGRAMME 524 – 525 58 DISTRICT PROGRAMME 526 – 564 59 FOREIGN AIDED PROJECTS ( i ) GENERAL ABSTRACT OF DISBURSEMENT BUDGET REVISED BUDGET DEMAND MAJOR HEADS ESTIMATES ESTIMATES ESTIMATES NO. 2017-18 2017-18 2018-19 50 DEVELOPMENT 22,304,953,000 20,560,582,000 23,464,000,000 RURAL AND URBAN 51 17,165,005,000 22,986,768,000 16,505,000,000 DEVELOPMENT PUBLIC HEALTH 52 5,160,003,000 4,357,596,000 3,327,000,000 ENGINEERING EDUCATION AND 53 20,320,019,000 12,312,042,000 13,152,000,000 TRAINING 54 HEALTH SERVICES 12,230,000,000 9,274,676,000 7,966,000,000 CONSTRUCTION OF 55 7,090,011,000 8,327,921,000 5,937,000,000 IRRIGATION CONSTRUCTION OF 56 ROADS, HIGHWAYS 13,730,009,000 19,758,217,000 9,204,000,000 AND BRIDGES SPECIAL 57 - 3,111,610,000 - PROGRAMME DISTRICT 58 28,000,000,000 10,944,342,000 29,345,000,000 PROGRAMME TOTAL 126,000,000,000 111,633,754,000 108,900,000,000 FOREIGN AIDED 59 82,000,000,000 38,525,044,000 71,100,000,000 PROJECTS GRAND TOTAL 208,000,000,000 150,158,798,000 180,000,000,000 GENERAL ABSTRACT OF DISBURSEMENT Grant FUND Budget Revised Budget No CODE Major Heads/programs Estimates Estimates Estimates 2017 - 2018 2017 - 2018 2018 - 2019 050 NC22058 DEVELOPMENT (Revenue) 11,985,913,000 15,035,879,000 9,371,808,000 050 NC12058 DEVELOPMENT (Capital) 10,319,040,000 5,524,703,000 14,092,192,000 051 NC12059 RURAL AND URBAN DEVELOPMENT 13,481,265,000 21,569,630,000 14,735,262,000 (Capital) 051 NC22059 RURAL AND URBAN DEVELOPMENT 3,683,740,000 1,417,138,000 1,769,738,000 (Revenue) 052 NC12060 PUBLIC HEALTH ENGINEERING (Capital) 5,132,003,000 4,352,608,000 3,204,287,000 052 NC22060 PUBLIC HEALTH ENGINEERING (Revenue) 28,000,000 4,988,000 122,713,000 053 NC12061 EDUCATION AND TRAINING (Capital) 10,620,388,000 6,828,001,000 10,509,808,000 053 NC22061 EDUCATION AND TRAINING (Revenue) 9,699,631,000 5,484,041,000 2,642,192,000 054 NC12062 HEALTH SERVICES (Capital) 4,033,401,000 4,217,617,000 4,757,321,000 054 NC22062 HEALTH SERVICES (Revenue) 8,196,599,000 5,057,059,000 3,208,679,000 055 NC12063 CONSTRUCTION OF IRRIGATION (Capital) 7,047,043,000 8,285,925,000 5,895,034,000 055 NC22063 CONSTRUCTION OF IRRIGATION (Revenue) 42,968,000 41,996,000 41,966,000 056 NC12064 CONSTRUCTION OF ROADS HIGHWAYS 13,725,009,000 19,758,217,000 9,204,000,000 AND BRIDG 056 NC22064 CONSTRUCTION OF ROADS HIGHWAYS 5,000,000 0 0 AND BRIDG 057 NC12066 SPECIAL PROGRAMME (Capital) 0 468,049,000 0 057 NC22066 SPECIAL PROGRAMME (Revenue) 0 2,643,561,000 0 058 NC12067 DISTRICT PROGRAMME (Capital) 28,000,000,000 10,944,342,000 29,345,000,000 059 NC12099 FOREIGN PROJECT ASSISTANCE (Capital) 82,000,000,000 38,525,044,000 71,100,000,000 Grand Total 208000,000,000 150158,798,000 180000,000,000 1 _______________________________________________________________________________ BUDGET REVISED BUDGET GRANT/SECTOR/SUBSECTOR ESTIMATES ESTIMATES ESTIMATES 2017-18 2017-18 2018-19 _______________________________________________________________________________ SUMMARY Rs Rs Rs DEVELOPMENT (Revenue) 11,985,913,000 15,035,879,000 9,371,808,000 FOOD 26,183,000 16,618,000 Food 26,183,000 16,618,000 INFORMATION 140,000,000 948,526,000 54,113,000 Information Department 140,000,000 948,526,000 54,113,000 BUILDING 11,559,000 5,077,000 50,000,000 Provincial Programme 11,559,000 5,077,000 50,000,000 HOUSING 24,515,000 Housing 24,515,000 MINES AND MINERALS 538,976,000 121,441,000 392,576,000 Mines and Minerals 538,976,000 121,441,000 392,576,000 LABOUR 85,000,000 5,956,000 55,000,000 Labour 85,000,000 5,956,000 55,000,000 HOME 228,003,000 90,916,000 201,043,000 Police 78,000,000 61,729,000 65,000,000 Prisons 45,000,000 93,023,000 HTAs 105,003,000 29,187,000 43,020,000 SOCIAL WELFARE 275,304,000 120,096,000 157,122,000 Social Welfare 173,777,000 49,150,000 76,733,000 Women Development 101,527,000 70,946,000 80,389,000 LAW& JUSTICS 174,996,000 213,856,000 106,066,000 Law & Justice 19,996,000 10,000,000 Peshawar High Court 155,000,000 213,856,000 96,066,000 AUQAF, HAJJ, RELIGIOUS & MINORITY 111,736,000 43,314,000 147,897,000 AFFAIRS Minority Affairs 64,736,000 30,117,000 89,000,000 Religious Affairs 47,000,000 13,197,000 58,897,000 2 _______________________________________________________________________________ BUDGET REVISED BUDGET GRANT/SECTOR/SUBSECTOR ESTIMATES ESTIMATES ESTIMATES 2017-18 2017-18 2018-19 _______________________________________________________________________________ SUMMARY Rs Rs Rs RELIEF & REHABILITATION 1,778,372,000 802,739,000 469,845,000 Relief and Rehabilitation 1,778,372,000 802,739,000 469,845,000 AGRICULTURE 3,522,245,000 2,071,375,000 2,253,223,000 Agriculture Extension 459,258,000 233,677,000 86,193,000 Soil Conservation 192,795,000 129,153,000 321,486,000 Agriculture Mechanization 106,972,000 72,765,000 240,000,000 On-Farm Water Management 860,000,000 768,760,000 582,872,000 Agriculture Univeristy 49,346,000 3,067,000 18,419,000 Crop Reporting Services 15,000,000 Agriculture Research Systems 626,767,000 424,888,000 144,034,000 Livestock Reserach & Development 70,723,000 27,147,000 79,542,000 Livestock & Dairy Development(Extension) 353,124,000 218,521,000 368,103,000 Veterinary Research(Institute) 5,000,000 Co-operatives 5,000,000 10,000,000 Agricultural Planning 683,459,000 140,133,000 190,152,000 Fisheries 109,801,000 53,264,000 197,422,000 FORESTRY 1,948,443,000 3,534,090,000 2,852,914,000 Forestry 1,125,759,000 2,729,839,000 2,373,077,000 Wildlife 675,613,000 717,364,000 376,600,000 Sericulture/NTFP 49,274,000 28,904,000 13,000,000 Pakistan Forest Institute (PFI) 97,797,000 57,983,000 90,237,000 ENVIRONMENT 57,000,000 23,807,000 36,999,000 Environment 57,000,000 23,807,000 36,999,000 SPORTS TOURISM ARCHEOLOGY 1,788,130,000 2,081,846,000 1,580,717,000 Tourism 859,271,000 1,217,884,000 604,501,000 Youth Affairs 100,000,000 100,000,000 200,000,000 Archaeology 192,331,000 427,631,000 291,106,000 Sports 442,528,000 283,916,000 438,110,000 Culture 194,000,000 52,415,000 47,000,000 INDUSTRIES 513,967,000 217,078,000 482,310,000 Industries Department 112,046,000 173,339,000 202,260,000 TEVTA 238,373,000 155,000,000 Directoriate of Industries 20,000,000 16,049,000 Small Industries Development Board 143,548,000 43,739,000 109,001,000 CPEC/CHINESE INVESTMENT PROJECTS 1,000 3 _______________________________________________________________________________ BUDGET REVISED BUDGET GRANT/SECTOR/SUBSECTOR ESTIMATES ESTIMATES ESTIMATES 2017-18 2017-18 2018-19 _______________________________________________________________________________ SUMMARY Rs Rs Rs Agriculture 1,000 ST&IT 610,000,000 308,976,000 393,000,000 Information Technology 353,218,000 179,997,000 Science and Technology 256,782,000 128,979,000 393,000,000 TRANSPORT 175,998,000 4,430,168,000 114,468,000 Transport 175,998,000 4,430,168,000 114,468,000 4 _______________________________________________________________________________ BUDGET REVISED BUDGET GRANT/SECTOR/SUBSECTOR ESTIMATES ESTIMATES ESTIMATES 2017-18 2017-18 2018-19 _______________________________________________________________________________ SUMMARY Rs Rs Rs RURAL AND URBAN DEVELOPMENT 3,683,740,000 1,417,138,000 1,769,738,000 (Revenue) FINANCE 143,273,000 64,431,000 65,242,000 Finance 143,273,000 64,431,000 65,242,000 EXCISE TAXATION & NORCOTICS CONTROL 10,000,000 E & T 10,000,000 LOCAL GOVERNMENT 420,000,000 196,857,000 50,000,000 Local Development 420,000,000 196,857,000 50,000,000 URBAN DEVELOPMENT 189,945,000 69,192,000 70,000,000 Urban Policy Unit (UPU) 189,945,000 69,192,000 70,000,000 MULTI SECTORAL DEVELOPMENT 1,973,492,000 568,675,000 1,300,910,000 MSD 190,000,000 50,000,000 80,000,000 Research & Development 1,783,492,000 518,675,000 1,220,910,000 PRO-POOR SPECIAL INITIATIVES 642,000,000 425,389,000 Pro-poor Special Initiatives 642,000,000 425,389,000 BOARD OF REVENUE 305,030,000 92,594,000 283,586,000 BOARD OF REVENUE 305,030,000 92,594,000 283,586,000 5 _______________________________________________________________________________ BUDGET REVISED BUDGET GRANT/SECTOR/SUBSECTOR ESTIMATES ESTIMATES ESTIMATES 2017-18 2017-18 2018-19 _______________________________________________________________________________ SUMMARY Rs Rs Rs PUBLIC HEALTH ENGINEERING 28,000,000 4,988,000 122,713,000 (Revenue) DRINKING WATER & SANITATION 28,000,000 4,988,000 122,713,000 Drinking Water & Sanitation(District 10,000,000 Programme) Drinking Water Supply (Provincial) 28,000,000 4,988,000 112,713,000 6 _______________________________________________________________________________ BUDGET REVISED BUDGET GRANT/SECTOR/SUBSECTOR ESTIMATES ESTIMATES ESTIMATES 2017-18 2017-18 2018-19 _______________________________________________________________________________ SUMMARY Rs Rs Rs EDUCATION AND TRAINING 9,699,631,000 5,484,041,000 2,642,192,000 (Revenue) ELEMENTARY AND SECONDARY EDUCATION 6,508,284,000 3,816,920,000 363,063,000 Primary Education 480,581,000 326,172,000 100,002,000 Secondary Education 5,962,236,000 3,035,767,000 263,060,000 E&SE Department 65,467,000 454,981,000 1,000 HIGHER EDUCATION 3,191,347,000 1,667,121,000 2,279,129,000 College Education 1,149,346,000 439,442,000 480,993,000
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