GOVERNMENT OF THE PUNJAB SUPPLEMENTARY BUDGET S T A T E M E N T For 2018 - 2019 I SUPPLEMENTARY BUDGET STATEMENT 2018 - 2019 SUMMARY BY DEMANDS Reference to Demand Grant Name of Demand Rs. pages Number Number I. Supplementary Demands (Voted) 1-4 1 2 Land Revenue 165,535,000 5-6 2 3 Provincial Excise 39,690,000 7-23 3 9 Irrigation & Land Reclamation 2,839,127,000 24-33 4 13 Police 272,412,000 34-40 5 17 Public Health 1,301,262,000 41-49 6 20 Veterinary 1,148,623,000 50-52 7 21 Co-operation 5,037,000 53-57 8 22 Industries 777,661,000 58-62 9 24 Civil Works 2,221,928,000 63-67 10 25 Communications 335,826,000 68 11 28 Pension 2,400,000,000 69-70 12 32 Civil Defence 48,570,000 71 13 34 State Trading in Medical Store and Coal 152,000 72-285 14 36 Development 1,168,038,000 286-299 15 37 Irrigition Works 676,033,000 300-302 16 43 Loans to Municipalities/Autonomous Bodies etc. 8,779,809,000 303 17 50 Investment 9,068,757,000 Sub-Total Voted 31,248,460,000 II. Token Supplementary Demands (Voted) 304 18 1 Opium 1,000 305 19 4 Stamps 1,000 306-307 20 5 Forests 1,000 308-309 21 6 Registration 1,000 310-311 22 7 Charges on Account of Motor Vehicles Act 1,000 312-313 23 8 Other Taxes and Duties 1,000 314-352 24 10 General Administration 1,000 353-357 25 11 Administration of Justice 1,000 358-359 26 12 Jails & Convict Settlements 1,000 360-361 27 14 Museums 1,000 II SUPPLEMENTARY BUDGET STATEMENT 2018 - 2019 SUMMARY BY DEMANDS Reference to Demand Grant Name of Demand Rs. pages Number Number 362-385 28 15 Education 1,000 386-416 29 16 Health Services 1,000 417-426 30 18 Agriculture 1,000 427-428 31 19 Fishries 1,000 429-437 32 23 Miscellaneous Departments 1,000 438-439 33 26 Housing & Physical Planning 1,000 440 34 27 Relief 1,000 441-442 35 29 Stationery and Printing 1,000 443-444 36 30 Subsidies 1,000 445-476 37 31 Miscellaneous 1,000 477-478 38 33 State Trading in Foodgrains and Sugar 1,000 479-535 39 41 Roads and Bridges 1,000 536-562 40 42 Government Buildings 1,000 Sub-Total Token 23,000 Total Voted 31,248,483,000 III. Supplementary Demands (Charged) 563-564 10 General Administration 88,715,000 565 11 Administration of Justice 1,000 566 24 Civil Works 40,000,000 567 33 State Trading in Foodgrains and Sugar 9,827,000,000 568-569 44 Interest on Debt and Other Obligations 1,819,067,000 570 47 Floating Debt (Discharged) 46,699,840,000 571-572 48 Repayment of Loans from the Federal Govt. 346,634,000 Sub-Total Charged 58,821,257,000 Total Voted 31,248,483,000 Grand-Total 90,069,740,000 1 Demand No. 1 Rs. Charged - 165,535,000 Voted TOTAL 165,535,000 (FUND No. PC21002 ) LAND REVENUE - FY 2018-2019 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 LQ4002 Superintendence 1 Additional Appropriation required to meet the excess expenditure. A012-1 Regular Allowances - 172,000 Total Item No 1 - 172,000 Total LQ4002 Superintendence - 172,000 LQ4003 Land Record-Superintendence 2 Additional Appropriation required to meet the excess expenditure. A011-1 Pay of Officers - 8,000 A012-1 Regular Allowances - 1,300,000 Total Item No 2 - 1,308,000 Total LQ4003 Land Record-Superintendence - 1,308,000 LQ4004 Consolidation of Land Holdings Superintendence 3 Additional Appropriation required to meet the excess expenditure. A012-1 Regular Allowances - 554,000 Total Item No 3 - 554,000 Total LQ4004 Consolidation of Land Holdings - 554,000 Superintendence LQ4573 Consolidation of Land Holding District 2 (FUND No. PC21002 ) LAND REVENUE - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 4 Additional Appropriation required to meet the excess expenditure. A011-1 Pay of Officers - 9,000 A011-2 Pay of Other Staff - 96,000 A012-1 Regular Allowances - 13,103,000 Total Item No 4 - 13,208,000 5 Discharge of Pending Liabilities against unpaid instruments issued for financial year 2017-18 A03 Operating Expenses 106,000 - A04 Employees Retirement Benefits 481,000 - Total Item No 5 587,000 - Total LQ4573 Consolidation of Land Holding 587,000 13,208,000 District LQ4576 Forest Reserve and Grazing Land 6 Additional Appropriation required to meet the excess expenditure. A012-1 Regular Allowances - 880,000 Total Item No 6 - 880,000 Total LQ4576 Forest Reserve and Grazing Land - 880,000 LQ4577 Land Reclamation and Protection 7 Additional Appropriation required to meet the excess expenditure. A012-1 Regular Allowances - 350,000 Total Item No 7 - 350,000 Total LQ4577 Land Reclamation and Protection - 350,000 LQ4579 Colonization 8 Additional Appropriation required to meet the excess expenditure. A012-1 Regular Allowances - 17,610,000 Total Item No 8 - 17,610,000 3 (FUND No. PC21002 ) LAND REVENUE - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 9 Discharge of Pending Liabilities against unpaid instruments issued for financial year 2017-18 A03 Operating Expenses 80,000 - A04 Employees Retirement Benefits 393,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,900,000 - A13 Repairs and Maintenance 9,000 - Total Item No 9 2,382,000 - Total LQ4579 Colonization 2,382,000 17,610,000 04 Economic Affairs 042 Agri,Food,Irrigation,Forestry & Fishing 0424 Forestry 042402 Administration LQ4581 Land Record-District Charges 10 Additional Appropriation required to meet the excess expenditure. A011-2 Pay of Other Staff - 38,000 A012-1 Regular Allowances - 182,718,000 Total Item No 10 - 182,756,000 11 Discharge of Pending Liabilities against unpaid instruments issued for financial year 2017-18 A03 Operating Expenses 1,236,000 - A04 Employees Retirement Benefits 3,332,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,811,000 - Total Item No 11 7,379,000 - Total LQ4581 Land Record-District Charges 7,379,000 182,756,000 4 Gross Total LAND REVENUE 10,348,000 216,838,000 Less -- Amount to be met from savings winthin the Grant - 61,651,000 Net Total LAND REVENUE 10,348,000 155,187,000 Funds under various objects --- Rs.10,348,000 (Non-Recurring) and Rs.216,838,000 (Recurring).An additional amount of Rs.227,186,000 is required to meet the excess expenditure during the year 2018-2019. An amount of Rs.61,651,000 will be met from savings within the grant.A supplementary demand of Rs.165,535,000/- is accordingly presented. 5 Demand No. 2 Rs. Charged - 39,690,000 Voted TOTAL 39,690,000 (FUND No. PC21003 ) PROVINCIAL EXCISE - FY 2018-2019 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 Additional Appropriation required to meet the excess expenditure. A012-1 Regular Allowances - 32,771,000 Total Item No 1 - 32,771,000 2 Discharge of Pending Liabilities against unpaid instruments issued for financial year 2017-18 A03 Operating Expenses 1,798,000 - A04 Employees Retirement Benefits 279,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,800,000 - A13 Repairs and Maintenance 86,000 - Total Item No 2 3,963,000 - 3 Outstatanding salaries to Mr.Mushtaq Hussain, Assistant Director (Enforcement & Audit), DG Excise, Taxation & Narcotics Control Department A011-1 Pay of Officers - 2,801,000 A012-1 Regular Allowances - 2,240,000 Total Item No 3 - 5,041,000 Total LQ4005 Direction 3,963,000 37,812,000 LQ4007 Excise Bureau 6 (FUND No. PC21003 ) PROVINCIAL EXCISE - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 4 Additional Appropriation required to meet the excess expenditure. A012-1 Regular Allowances - 510,000 Total Item No 4 - 510,000 Total LQ4007 Excise Bureau - 510,000 Gross Total PROVINCIAL EXCISE 3,963,000 38,322,000 Less -- Amount to be met from savings winthin the Grant - 2,595,000 Net Total PROVINCIAL EXCISE 3,963,000 35,727,000 Funds under various objects --- Rs.3,963,000 (Non-Recurring) and Rs.38,322,000 (Recurring).An additional amount of Rs.42,285,000 is required to meet the excess expenditure during the year 2018-2019. An amount of Rs.2,595,000 will be met from savings within the grant.A supplementary demand of Rs.39,690,000/- is accordingly presented. 7 Demand No. 3 Rs. Charged - 2,839,127,000 Voted TOTAL 2,839,127,000 (FUND No. PC21009 ) IRRIGATION AND LAND RECLAMATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 01 General Public Service 014 Transfers 0141 Transfers (inter-governmental) 014110 Others DQ4003 Grant in Aid to DG Khan (Hill Torents) 1 Additional appropriation required to meet the un-funded anticipated excess expenditure A012-2 Other Allowances - 35,000 Total Item No 1 - 35,000 Total DQ4003 Grant in Aid to DG Khan (Hill - 35,000 Torents) LQ4049 Grant-in-Aid to Engineering Acadmy Lahore 2 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 459,000 A03 Operating Expenses 315,000 - A04 Employees Retirement Benefits 2,744,000 - Total Item No 2 3,059,000 459,000 3 Funds to clear the pending liabilities against unpaid instruments issued for F.Y.