GOVERNMENT OF THE PUNJAB MTDF 2006-2009 DEVELOPMENT PROGRAMME 2 0 0 6 – 2 0 0 7 MTDF 2006-09 ABSTRACT (Rs. In million) Sr. Allocation % of MTDF Projections % of MTDF Projections % of MTDF Sector No. 2006-07 2006-07 2007-08 2007-08 2008-09 2008-09 A Social Sectors 28493.150 43.8 45265.000 48.7 59078.000 50.5 1 Education 12480.000 19.2 21000.000 22.6 28135.000 24.0 (i) School Education 3305.000 5.1 5500.000 5.9 6135.000 5.2 (ii) Higher Education 2900.000 4.5 4500.000 4.8 6000.000 5.1 (iii) Special Education 600.000 0.9 2000.000 2.2 3000.000 2.6 (iv) Literacy 275.000 0.4 1000.000 1.1 2000.000 1.7 (v) Education Sector Reform 5000.000 7.7 7000.000 7.5 9700.000 8.3 Programme (vi) Sports 400.000 0.6 1000.000 1.1 1300.000 1.1 2 Health 4300.000 6.6 6500.000 7.0 10000.000 8.5 3 Water Supply & Sanitation 5200.000 8.0 7000.000 7.5 8900.000 7.6 4 Urban Development 1193.150 1.8 2000.000 2.2 3000.000 2.6 5 Emergency Services 900.000 1.4 2000.000 2.2 2300.000 2.0 6 Tourism 90.000 0.1 127.000 0.1 200.000 0.2 7 Social Welfare 330.000 0.5 616.000 0.7 743.000 0.6 8 Regional Planning 2200.000 3.4 3956.000 4.3 3600.000 3.1 Local Government & Rural 9 1800.000 2.8 2066.000 2.2 2200.000 1.9 Development B Infrastructure Development 25700.000 39.5 31400.000 33.8 36800.000 31.5 10 Roads 14000.000 21.5 16500.000 17.7 18000.000 15.4 11 Irrigation 8500.000 13.1 12000.000 12.9 16000.000 13.7 12 Public Buildings (Housing) 700.000 1.1 900.000 1.0 1000.000 0.9 13 Public Buildings (Offices) 2500.000 3.8 2000.000 2.2 1800.000 1.5 C Production Sectors 3375.000 5.2 7334.000 7.9 10262.000 8.8 14 Agriculture 1100.000 1.7 2850.000 3.1 4100.000 3.5 15 Forestry, Wildlife & Fisheries 575.000 0.9 749.000 0.8 1029.000 0.9 (i) Forestry 200.000 0.3 231.000 0.2 307.000 0.3 (ii) Wildlife 310.000 0.5 396.000 0.4 539.000 0.5 (iii) Fisheries 65.000 0.1 122.000 0.1 183.000 0.2 16 Food 50.000 0.1 65.000 0.1 85.000 0.1 MTDF 2006-09 ABSTRACT (Rs. In million) Sr. Allocation % of MTDF Projections % of MTDF Projections % of MTDF Sector No. 2006-07 2006-07 2007-08 2007-08 2008-09 2008-09 17 Livestock 600.000 0.9 1344.000 1.4 1977.000 1.7 Industries,TEVTA and Mines & 18 1050.000 1.6 2326.000 2.5 3071.000 2.6 Minerals. (i) Industries 180.000 0.3 312.000 0.3 89.000 0.1 (ii) TEVTA 750.000 1.2 1801.000 1.9 2642.000 2.3 (iii) Mines & Minerals 120.000 0.2 213.000 0.2 340.000 0.3 D Services Sectors 1360.000 2.1 2377.000 2.6 4659.000 4.0 19 Information Technology 800.000 1.2 1300.000 1.4 1600.000 1.4 20 Services 500.000 0.8 1000.000 1.1 3000.000 2.6 Labour & Human Resource 21 60.000 0.1 77.000 0.1 59.000 0.1 Development. E Others 1816.85 2.8 3383.000 3.6 2660.000 2.3 22 Environment 550.000 0.8 1567.000 1.7 878.000 0.8 23 Information, Culture & Youth Affairs 210.000 0.3 328.000 0.4 500.000 0.4 24 Religious Affairs & Auqaf 50.000 0.1 70.000 0.1 100.000 0.1 25 Access to Justice Programme 600.000 0.9 1113.000 1.2 1037.000 0.9 26 P&D 406.850 0.6 305.000 0.3 145.000 0.1 TOTAL 60745.000 93.5 89759.000 96.5 113459.000 97.0 F BLOCK ALLOCATIONS 4255.000 6.5 3241.000 3.5 3541.000 3.0 i) Priority Programme 1000.000 1.5 1000.000 1.1 886.000 0.8 ii) Unfunded Schemes 1200.000 1.8 286.000 0.3 500.000 0.4 iii) Block for cost sharing schemes of 200.000 0.3 100.000 0.1 300.000 0.3 Federal PSDP iv) Tameer-e-Punjab Programme 1855.000 2.9 1855.000 2.0 1855.000 1.6 Total Core Programme 65000.000 100.0 93000.000 100.0 117000.000 100.0 MTDF 2006-09 DEVELOPMENT PROGRAMME 2006-07 ABSTRACT (Rs. In million) Provision for 2006-07 Pages Sector / Sub-Sector Ongoing New Total Grand Total Capital Revenue Total Foreign Grand Total Capital Revenue Total Foreign Grand Total Capital Revenue Total Foreign A Social Sectors 4,059.318 10,465.656 14,524.974 3,287.268 17,812.242 2,448.303 7,609.105 10,057.408 623.500 10,680.908 6,507.621 18,074.761 24,582.382 3,910.768 28,493.150 5-65 1-Education 2,295.909 5,995.757 8,291.666 106.427 8,398.093 871.280 3,210.627 4,081.907 - 4,081.907 3,167.189 9,206.384 12,373.573 106.427 12,480.000 (i) School Education 97.896 330.298 428.194 101.727 529.921 - 2,775.079 2,775.079 - 2,775.079 97.896 3,105.377 3,203.273 101.727 3,305.000 (ii) Higher Education 1,812.195 430.629 2,242.824 0.000 2,242.824 625.000 32.176 657.176 - 657.176 2,437.195 462.805 2,900.000 - 2,900.000 (iii) Special Education - - - 0.000 - 222.098 377.902 600.000 - 600.000 222.098 377.902 600.000 - 600.000 (iv) Literacy 10.000 234.830 244.830 4.700 249.530 - 25.470 25.470 - 25.470 10.000 260.300 270.300 4.700 275.000 (v) Education Sector Reform - 5,000.000 5,000.000 0.000 5,000.000 - - - - - - 5,000.000 5,000.000 - 5,000.000 Programme (vi) Sports 375.818 - 375.818 0.000 375.818 24.182 - 24.182 - 24.182 400.000 - 400.000 - 400.000 67 - 163 2- Health 997.924 884.103 1,882.027 501.973 2,384.000 810.214 1,105.786 1,916.000 - 1,916.000 1,808.138 1,989.889 3,798.027 501.973 4,300.000 165-214 3- Water Supply & Sanitation - 2,504.950 2,504.950 524.280 3,029.230 - 2,162.770 2,162.770 8.000 2,170.770 - 4,667.720 4,667.720 532.280 5,200.000 215-229 4- Urban Development 418.191 28.150 446.341 250.000 696.341 496.809 - 496.809 - 496.809 915.000 28.150 943.150 250.000 1,193.150 231-236 5- Emergency Services 143.829 156.171 300.000 0.000 300.000 200.000 400.000 600.000 - 600.000 343.829 556.171 900.000 - 900.000 237-242 6- Tourism 51.465 18.946 70.411 0.000 70.411 15.000 4.589 19.589 - 19.589 66.465 23.535 90.000 - 90.000 243-250 7- Social Welfare 152.000 128.000 280.000 0.000 280.000 50.000 - 50.000 - 50.000 202.000 128.000 330.000 - 330.000 251-276 8- Regional Planning - 567.579 567.579 1004.588 1,572.167 - 612.333 612.333 15.500 627.833 - 1,179.912 1,179.912 1,020.088 2,200.000 9- Local Government & Rural 277-284 - 182.000 182.000 900.000 1,082.000 5.000 113.000 118.000 600.000 718.000 5.000 295.000 300.000 1,500.000 1,800.000 Development B Infrastructure Development 18,180.618 66.208 18,246.826 4,731.174 22,978.000 2,599.415 49.500 2,648.915 73.085 2,722.000 20,780.033 115.708 20,895.741 4,804.259 25,700.000 287-385 10- Roads 10,476.000 - 10,476.000 2500.000 12,976.000 1,024.000 - 1,024.000 - 1,024.000 11,500.000 - 11,500.000 2,500.000 14,000.000 387-439 11- Irrigation 5,330.826 38.000 5,368.826 2231.174 7,600.000 801.915 25.000 826.915 73.085 900.000 6,132.741 63.000 6,195.741 2,304.259 8,500.000 441-490 12- Public Buildings (Housing) 473.000 - 473.000 0.000 473.000 227.000 - 227.000 - 227.000 700.000 - 700.000 - 700.000 13- Public Buildings (Offices) 1,900.792 28.208 1,929.000 0.000 1,929.000 546.500 24.500 571.000 - 571.000 2,447.292 52.708 2,500.000 - 2,500.000 C Production Sectors 1,046.679 1,280.065 2,326.744 - 2,326.744 643.004 405.252 1,048.256 - 1,048.256 1,689.683 1,685.317 3,375.000 - 3,375.000 493-509 14- Agriculture 242.921 532.372 775.293 0.000 775.293 269.223 55.484 324.707 - 324.707 512.144 587.856 1,100.000 - 1,100.000 513-529 15- Forestry, Wildlife & Fisheries 204.884 156.948 361.832 - 361.832 72.661 140.507 213.168 - 213.168 277.545 297.455 575.000 - 575.000 (i) Forestry - 74.493 74.493 0.000 74.493 - 125.507 125.507 - 125.507 - 200.000 200.000 - 200.000 (ii) Wildlife 180.362 52.638 233.000 0.000 233.000 67.000 10.000 77.000 - 77.000 247.362 62.638 310.000 - 310.000 (iii) Fisheries 24.522 29.817 54.339 0.000 54.339 5.661 5.000 10.661 - 10.661 30.183 34.817 65.000 - 65.000 531-537 16- Food - 10.000 10.000 0.000 10.000 - 40.000 40.000 - 40.000 - 50.000 50.000 - 50.000 539-550 17- Livestock 146.505 297.892 444.397 0.000 444.397 107.000 48.603 155.603 - 155.603 253.505 346.495 600.000 - 600.000 MTDF 2006-09 DEVELOPMENT PROGRAMME 2006-07 ABSTRACT (Rs.