GOVERNMENT OF THE PUNJAB SUPPLEMENTARY BUDGET S T A T E M E N T For 2020 – 2021 I SUPPLEMENTARY BUDGET STATEMENT 2020 - 2021 SUMMARY BY DEMANDS Reference to Demand Grant Name of Demand Rs. Pages Number Number I. Supplementary Demands (Voted) 1-3 1 2 Land Revenue 144,385,000 4-6 2 3 Provincial Excise 859,800,000 7-7 3 4 Stamps 19,160,000 8-8 4 6 Registration 6,658,000 9-10 5 7 Charges on Account of Motor Vehicles Act 260,150,000 11-13 6 8 Other Taxes and Duties 359,075,000 14-25 7 9 Irrigation & Land Reclamation 968,268,000 26-85 8 10 General Administration 6,918,493,000 86-88 9 11 Administration of Justice 1,959,114,000 89-91 10 12 Jails & Convict Settlements 19,843,000 92-98 11 13 Police 13,792,647,000 99-126 12 15 Education 3,211,089,000 127-134 13 17 Public Health 4,561,145,000 135-136 14 19 Fishries 39,501,000 137-143 15 20 Veterinary 1,414,154,000 144-146 16 22 Industries 749,996,000 147-153 17 24 Civil Works 1,655,363,000 154-158 18 25 Communications 2,362,386,000 159-160 19 30 Subsidies 3,108,351,000 161-162 20 32 Civil Defence 176,303,000 163-164 21 33 State Trading in Foodgrains & Sugar 142,808,621,000 165-449 22 36 Development 8,889,642,000 450-459 23 37 Irrigation Works 543,810,000 460-534 24 41 Roads and Bridges 35,005,809,000 Sub-Total Voted 229,833,763,000 II SUPPLEMENTARY BUDGET STATEMENT 2020 - 2021 SUMMARY BY DEMANDS Reference to Demand Grant Name of Demand Rs. Pages Number Number II. Token Supplementary Demands (Voted) 535-535 25 1 Opium 1,000 536-536 26 5 Forests 1,000 537-538 27 14 Museums 1,000 539-551 28 16 Health Services 1,000 552-558 29 18 Agriculture 1,000 559-560 30 21 Co-operation 1,000 561-569 31 23 Miscellaneous Departments 1,000 570-570 32 26 Housing & Physical Planning Department 1,000 571-571 33 27 Relief 1,000 572-572 34 29 Stationery and Printing 1,000 573-601 35 31 Miscellaneous 1,000 602-602 36 34 State Trading in Medical Stores and Coal 1,000 603-646 37 42 Government Buildings 1,000 647-649 38 43 Loans to Muncipalities ABs etc. 1,000 650-650 39 50 Investment 1,000 Sub-Total Token 15,000 Total Voted 229,833,778,000 III. Supplementary Demands (Charged) 651-652 -- 10 General Administration 1,000 653-653 -- 11 Administration of Justice 73,648,000 654-654 -- 24 Civil Works 31,627,000 655-656 -- 44 Interest on Debt and Other Obligations 1,000 657-657 -- 47 Floating Debt (Discharged) 18,098,040,000 658-659 -- 48 Repayment of Loans from the Federal Government 1,000 Sub-Total Charged 18,203,318,000 Total Voted 229,833,778,000 Grand-Total 248,037,096,000 1 Demand No. 1 Rs. Charged - 144,385,000 Voted TOTAL 144,385,000 (FUND No. PC21002 ) LAND REVENUE - FY 2020-2021 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 04 Economic Affairs 042 Agri,Food,Irrigation,Forestry & Fishing 0421 Agriculture 042102 Land management (land record & colonizat LQ4003 Land Record-Superintendence 1 Excess allowed through 1st Statement of Excess & Surrenders for the financial year 2020-21. A03 Operating Expenses 32,550,000 - Total Item No 1 32,550,000 - Total LQ4003 Land Record-Superintendence 32,550,000 - LQ4004 Consolidation of Land Holdings Superintendence 2 Additional appropriations is required to meet the excess expenditures during the year 2020-21 A01 Employee Related Expenses - 15,000 Total Item No 2 - 15,000 Total LQ4004 Consolidation of Land Holdings - 15,000 Superintendence LQ4573 Consolidation of Land Holding District 3 Additional appropriations is required to meet the excess expenditures during the year 2020-21 A01 Employee Related Expenses - 1,429,000 Total Item No 3 - 1,429,000 Total LQ4573 Consolidation of Land Holding - 1,429,000 District LQ4576 Forest Reserve and Grazing Land 2 (FUND No. PC21002 ) LAND REVENUE - FY 2020-2021 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 4 Additional appropriations is required to meet the excess expenditures during the year 2020-21 A13 Repairs and Maintenance 15,000 - Total Item No 4 15,000 - Total LQ4576 Forest Reserve and Grazing Land 15,000 - LQ4577 Land Reclamation and Protection 5 Additional appropriations is required to meet the excess expenditures during the year 2020-21 A01 Employee Related Expenses - 41,000 Total Item No 5 - 41,000 Total LQ4577 Land Reclamation and Protection - 41,000 LQ4579 Colonization 6 Additional appropriations is required to meet the excess expenditures during the year 2020-21 A01 Employee Related Expenses - 28,000 Total Item No 6 - 28,000 7 Allocation of Additional Budget for the Release of Salaries of Settlement Patwaris & Ministerial Staff in Revenue Department Against Vacant Posts A01 Employee Related Expenses - 8,287,000 Total Item No 7 - 8,287,000 8 Excess allowed through 1st Statement of Excess & Surrenders for the financial year 2020-21. A03 Operating Expenses 15,736,000 - Total Item No 8 15,736,000 - Total LQ4579 Colonization 15,736,000 8,315,000 LQ4581 Land Record-District Charges 3 (FUND No. PC21002 ) LAND REVENUE - FY 2020-2021 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 9 Additional appropriations is required to meet the excess expenditures during the year 2020-21 A01 Employee Related Expenses - 835,000 A03 Operating Expenses 300,000 - A04 Employees Retirement Benefits 1,691,000 - Total Item No 9 1,991,000 835,000 10 Excess allowed through 1st Statement of Excess & Surrenders for the financial year 2020-21. A03 Operating Expenses 100,558,000 - Total Item No 10 100,558,000 - Total LQ4581 Land Record-District Charges 102,549,000 835,000 Gross Total LAND REVENUE 150,850,000 10,635,000 Less -- Amount to be met from savings winthin the Grant 17,100,000 - Net Total LAND REVENUE 133,750,000 10,635,000 An amount of Rs.161,485,000/- is required to meet the excess expenditure during the current financial year 2020-21. An amount of Rs.17,100,000/- will be met from savings within the grant. A Net Supplementary demand of Rs.144,385,000/- is accordingly presented. 4 Demand No. 2 Rs. Charged - 859,800,000 Voted TOTAL 859,800,000 (FUND No. PC21003 ) PROVINCIAL EXCISE - FY 2020-2021 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 01 General Public Service 011 Executive & legislative organs, financial 0112 Financial and Fiscal Affairs 011205 Tax Management (Customs. I Tax. Excise) LQ4005 Direction 1 Abolition / Creation of Posts and Re-Appropriation of Budget Under Grants PC21003, PC21007 And PC21008 of Excise, Taxation and Narcotics Control Department A03 Operating Expenses 57,773,000 - A04 Employees Retirement Benefits 375,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 66,122,000 - A06 Transfers 266,000 - A09 Expenditure on Acquiring of Physical Assets 1,437,000 - A13 Repairs and Maintenance 2,573,000 - Total Item No 1 128,546,000 - 2 Additional appropriations is required to meet the excess expenditures during the year 2020-21 A01 Employee Related Expenses - 319,976,000 A03 Operating Expenses 63,393,000 - A04 Employees Retirement Benefits 18,023,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,000,000 - A09 Expenditure on Acquiring of Physical Assets 6,872,000 - A13 Repairs and Maintenance 651,000 - Total Item No 2 89,939,000 319,976,000 5 (FUND No. PC21003 ) PROVINCIAL EXCISE - FY 2020-2021 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 3 Provision of funds through Supplementary Grant for payment of outstanding and current liabilities A03 Operating Expenses 144,600,000 - A04 Employees Retirement Benefits 11,000,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 15,600,000 - A06 Transfers 3,400,000 - A09 Expenditure on Acquiring of Physical Assets 3,200,000 - A13 Repairs and Maintenance 26,055,000 - Total Item No 3 203,855,000 - Total LQ4005 Direction 422,340,000 319,976,000 LQ4007 Excise Bureau 4 Additional appropriations is required to meet the excess expenditures during the year 2020-21 A01 Employee Related Expenses - 40,011,000 A03 Operating Expenses 578,000 - A13 Repairs and Maintenance 84,000 - Total Item No 4 662,000 40,011,000 5 Provision of funds through Supplementary Grant for payment of outstanding and current liabilities A03 Operating Expenses 75,629,000 - A13 Repairs and Maintenance 1,873,000 - Total Item No 5 77,502,000 - Total LQ4007 Excise Bureau 78,164,000 40,011,000 6 Gross Total PROVINCIAL EXCISE 500,504,000 359,987,000 Less -- Amount to be met from savings winthin the Grant 691,000 - Net Total PROVINCIAL EXCISE 499,813,000 359,987,000 An amount of Rs.860,491,000/- is required to meet the excess expenditure during the current financial year 2020-21. An amount of Rs.691,000/- will be met from savings within the grant. A Net Supplementary demand of Rs.859,800,000/- is accordingly presented. 7 Demand No.