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Estimates of Charged Expenditure and Demands for Grants (Development)

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Estimates of Charged Expenditure and Demands for Grants (Development) GOVERNMENT OF THE PUNJAB ESTIMATES OF CHARGED EXPENDITURE AND DEMANDS FOR GRANTS (DEVELOPMENT) VOL - II (Fund No. PC12037 – PC12043) FOR 2020 - 2021 TABLE OF CONTENTS Demand # Description Pages VOLUME-I PC22036 Development 1 - 968 VOLUME-II PC12037 Irrigation Works 1 - 49 PC12041 Roads and Bridges 51 - 294 PC12042 Government Buildings 295-513 PC12043 Loans to Municipalities / Autonomous Bodies, etc. 515-529 GOVERNMENT OF THE PUNJAB GENERAL ABSTRACT OF DISBURSEMENT (GROSS) (Amount in million) Budget Revised Budget Estimates Estimates Estimates 2019-2020 2019-2020 2020-2021 PC22036 Development 255,308.585 180,380.664 256,801.600 PC12037 Irrigation Works 25,343.061 18,309.413 18,067.690 PC12041 Roads and Bridges 35,000.000 41,510.013 29,820.000 PC12042 Government Buildings 34,348.354 14,827.803 32,310.710 PC12043 Loans to Municipalities/Autonomous Bodies etc. 76,977.253 28,418.359 29,410.759 TOTAL :- 426,977.253 283,446.252 366,410.759 Current / Capital Expenditure detailed below: New Initiatives of SED for imparting Education through (5,000.000) - (4,000.000) Outsourcing of Public Schools (PEIMA) New Initiatives of SED for imparting Education through (19,500.000) - (18,000.000) Private Participation (PEF) Daanish School and Centres of Excellence Authority (1,500.000) - (1,000.000) Punjab Education Endowment Funds (PEEF) (300.000) - (100.000) Punjab Higher Education Commission (PHEC) (100.000) - (50.000) Establishment of General Hospital at Turbat, Baluchistan - - (50.000) Pakistan Kidney & Liver Institute and Research Center (500.000) - (500.000) (PKLI & RC), Lahore Health Insurance Programme, Punjab (2,000.000) - (12,000.000) Establishment of Balochistan Cardiac Center (100.000) - - Punjab Population Innovation Fund (100.000) - (50.000) Punjab Population Innovation Fund - - (1,000.000) Substitute funding for Bridge Financing for Establishment (1.000) - - of RLNG Power Project upto date of Financial Close (Punjab Thermal Power Pvt Ltd) Oil & Gas Exploration JV Projects for "Karsal Block" (1.000) - - (Punjab Energy Holding Company) (Notional) Development of Infrastructure of Allama Iqbal Indutrial City (1,500.000) - - (AIIC) (FIEDMC) Development of Bahawalpur Industrial Estate (PIEDMC) (250.000) - (100.000) Punjab Skill Development Project (TEVTA & PSDF - DLI (1,528.000) - (200.000) 3,4 & 5 Technical Education and Vocational Training Authority (400.000) - (400.000) (TEVTA) Punjab Vocational Training Council (PVTC) (400.000) - (400.000) Establishment of Technical Training Center for Male & (274.764) - (10.000) Female at Kharan District Balochistan Punjab Mineral Company (PMC) (470.527) - (1,300.000) Environment Endowment Fund - - (5,000.000) (Amount in million) Budget Revised Budget Estimates Estimates Estimates 2019-2020 2019-2020 2020-2021 Skill Development Program (SPD)-DFID Assisted (3,497.950) - (4,934.000) Urban Unit (Punjab Jobs & Competitiveness Programme (200.000) - (200.000) for Results- Punjab Spatial Strategy) (J&C, DLI-4) Punjab Social Protection Authority (PSPA) (3,000.000) - (2,302.000) Current Capital Expenditure (76,977.253) - (29,410.759) Total (117,600.494) - (81,006.759) Net Annual Development Programme 309,376.759 283,446.252 285,404.000 _______________________________________________________________________________ BUDGET REVISED BUDGET GRANT/SECTOR/SUBSECTOR ESTIMATES ESTIMATES ESTIMATES 2019-20 2019-20 2020-21 _______________________________________________________________________________ SUMMARY Rs Rs Rs IRRIGATION WORKS (Capital) 25,343,061,000 18,309,413,000 18,067,690,000 Energy Department 2,261,759,000 5,274,000,000 731,000,000 Energy 2,261,759,000 5,274,000,000 731,000,000 Irrigation 23,081,302,000 13,035,413,000 17,336,690,000 Irrigation 4,595,796,000 2,875,671,000 1,905,072,000 Survey Investigation and Research 369,292,000 169,541,000 993,491,000 Drainage and Reclamation 1,454,487,000 705,723,000 127,486,000 Flood Work 3,703,142,000 2,415,934,000 896,944,000 Small Dam 3,234,929,000 961,230,000 1,156,140,000 Foreign Aid Project 9,460,762,000 5,830,050,000 12,156,240,000 Building 190,597,000 71,167,000 42,000,000 Miscellaneous 72,297,000 6,097,000 59,317,000 _______________________________________________________________________________ BUDGET REVISED BUDGET GRANT/SECTOR/SUBSECTOR ESTIMATES ESTIMATES ESTIMATES 2019-20 2019-20 2020-21 _______________________________________________________________________________ SUMMARY Rs Rs Rs ROADS AND BRIDGES (Capital) 35,000,000,000 41,510,012,877 29,820,000,000 Roads 35,000,000,000 41,510,012,877 29,820,000,000 Roads 35,000,000,000 41,510,012,877 29,820,000,000 _______________________________________________________________________________ BUDGET REVISED BUDGET GRANT/SECTOR/SUBSECTOR ESTIMATES ESTIMATES ESTIMATES 2019-20 2019-20 2020-21 _______________________________________________________________________________ SUMMARY Rs Rs Rs GOVERNMENT BUILDINGS (Capital) 34,348,354,000 14,827,803,236 32,310,710,000 Agriculture 496,171,000 332,584,632 477,280,000 Agriculture 485,171,000 318,543,632 458,987,000 Agriculture Research 11,000,000 14,041,000 18,293,000 Archives and Libraries 96,442,000 63,189,112 43,312,000 Archives and Libraries 96,442,000 63,189,112 43,312,000 Board of Revenue 817,854,000 302,852,149 588,000,000 Government Buildings - Housing 65,171,000 12,436,905 30,000,000 Government Buildings - Offices 752,683,000 290,415,244 558,000,000 Communication & Works 97,078,000 54,075,752 43,791,000 Communication & Works 7,050,777 Government Buildings - Offices 97,078,000 47,024,975 43,791,000 Environmental Planning 14,000,000 Environmental Planning 14,000,000 Emergency Services 199,686,000 61,065,037 107,000,000 Emergency Services 199,686,000 61,065,037 107,000,000 Excise & Taxation Department 5,000,000 Government Buildings - Offices 5,000,000 Food 284,090,000 85,412,838 109,866,000 Food 284,090,000 85,412,838 109,866,000 Fisheries 321,971,000 136,406,989 259,754,000 Fisheries 321,971,000 136,406,989 259,754,000 Governance & Information Technology 600,000,000 1,000,000 Public Private Partnership (PPP) 600,000,000 1,000,000 Projects Higher Education 5,498,306,000 2,770,309,372 2,718,671,000 _______________________________________________________________________________ BUDGET REVISED BUDGET GRANT/SECTOR/SUBSECTOR ESTIMATES ESTIMATES ESTIMATES 2019-20 2019-20 2020-21 _______________________________________________________________________________ SUMMARY Rs Rs Rs Higher Education 5,498,306,000 2,770,309,372 2,718,671,000 Health 772,370,000 627,639,415 805,587,000 Health 15,251,000 32,258,565 36,796,000 Population Welfare 15,000,000 24,065,104 20,000,000 Primeray & Secondary Health Care 742,119,000 490,323,270 585,894,000 Specialized Health Care & Medical 80,992,476 162,897,000 Education Home Department 317,481,000 155,980,771 264,809,000 Government Buildings - Offices 317,481,000 155,980,771 264,809,000 Human Rights and Minority Affairs 840,000,000 450,000,000 Human Rights and Minority Affairs 840,000,000 450,000,000 Information & Culture 123,168,000 27,072,727 31,000,000 Information Culture & Youth Affair 123,168,000 27,072,727 31,000,000 Jails 894,770,000 409,033,412 567,424,000 Government Buildings - Housing 335,095,000 192,993,480 163,240,000 Government Buildings - Offices 559,675,000 216,039,932 404,184,000 Judiciary 1,314,974,000 1,459,411,007 2,092,342,000 Government Buildings - Housing 152,500,000 161,470,007 200,000,000 Government Buildings - Offices 1,162,474,000 1,297,941,000 1,892,342,000 Libraries & Archives 50,000,000 45,000,000 Libraries & Archives 50,000,000 45,000,000 Local Government & Community 97,043,294 68,000,000 Development Local Government & Community Development 97,043,294 68,000,000 Labor Human Resources 94,987,000 28,070,386 40,606,000 Government Buildings - Offices 94,987,000 28,070,386 40,606,000 Live Stock 924,360,000 187,851,994 492,725,000 Live Stock 924,360,000 187,851,994 492,725,000 _______________________________________________________________________________ BUDGET REVISED BUDGET GRANT/SECTOR/SUBSECTOR ESTIMATES ESTIMATES ESTIMATES 2019-20 2019-20 2020-21 _______________________________________________________________________________ SUMMARY Rs Rs Rs Law and Parliamentary Affairs 141,000,000 101,000,000 301,111,000 Government Buildings - Offices 141,000,000 101,000,000 301,111,000 Mines and Minerals 131,082,000 94,863,695 53,231,000 Mines and Minerals 131,082,000 94,863,695 53,231,000 Management & Professional 100,000,000 80,000,000 Development Dept Government Buildings - Offices 100,000,000 80,000,000 Public Prosecuation 160,441,000 71,825,870 150,814,000 Government Buildings - Offices 160,441,000 71,825,870 150,814,000 Planning & Development 4,045,520,000 41,590,999 13,963,292,000 Planning & Development 35,000,000 3,780,933 128,271,000 Special Programme /Initiatives 3,851,000,000 13,750,100,000 Government Buildings - Offices 159,520,000 37,810,066 84,921,000 Police 1,996,366,000 1,638,181,298 1,657,976,000 Government Buildings - Housing 19,961,000 9,961,000 52,150,000 Government Buildings - Offices 1,976,405,000 1,628,220,298 1,605,826,000 Provincial Assembly 1,712,030,000 857,666,872 1,000,000,000 Provincial Assembly 32,509,872 Government Buildings - Housing 160,523,000 192,150,000 390,000,000 Government Buildings - Offices 1,551,507,000 633,007,000 610,000,000 Primary & Secondary Health Care 1,322,880,000 686,185,929 899,138,000 Primary & Secondary Health Care 815,780,000 430,984,771 265,661,000 Preventive Health Care Programme 22,460,000 9,232,759 43,240,000 Territary Health care units 15,000,000 POPULATION WELFARE
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