GOVERNMENT OF THE PUNJAB ESTIMATES OF CHARGED EXPENDITURE AND DEMANDS FOR GRANTS (DEVELOPMENT) VOL - II (Fund No. PC12037 – PC12043) FOR 2015 - 2016 TABLE OF CONTENTS Demand # Description Pages VOLUME-I PC22036 Development 1 - 1053 VOLUME-II PC12037 Irrigation Works 1 - 58 PC12038 Agricultural Improvement and Research 59 - 62 PC12040 Town Development 63 - 67 PC12041 Roads and Bridges 69 - 274 PC12042 Government Buildings 275 - 644 PC12043 Loans to Municipalities / Autonomous Bodies, etc. 645 - 658 GOVERNMENT OF THE PUNJAB GENERAL ABSTRACT OF DISBURSEMENT (GROSS) (Amount in million) Budget Revised Budget Estimates Estimates Estimates 2014-2015 2014-2015 2015-2016 PC22036 Development 216,595.841 193,548.096 220,715.467 PC12037 Irrigation Works 47,975.188 35,470.869 48,681.493 PC12038 Agricultural Improvement and Research 190.551 194.776 58.150 PC12040 Town Development 500.000 408.228 500.000 PC12041 Roads and Bridges 31,710.000 40,836.883 69,491.707 PC12042 Government Buildings 48,028.420 19,903.878 60,553.183 PC12043 Loans to Municipalities/Autonomous Bodies etc. 13,546.444 16,058.201 11,350.590 TOTAL 358,546.444 306,420.931 411,350.590 Current / Capital Expenditure detailed below: Punjab Education Foundation (PEF) (7,500.000) - (10,500.000) Daanish School System (2,000.000) - (3,000.000) Punjab Education Endowment Fund (PEEF) (2,000.000) - (2,000.000) Lahore Knowledge Park (500.000) - (1,000.000) Health Insurance Card etc (4,000.000) - (2,500.000) Population Welfare (500.000) - (150.000) PMDGP/PHSRP WB, DFID Sponsored (2,000.000) - (1,000.000) / Vertical Program Punjab Kidney Liver Institute (PKLI), Lahore - - (3,000.000) Expansion of Recp Tayyip Erdogan Hospital, - - (1,000.000) Muzaffargarh Extended Health Coverage for Minorities - - (300.000) Saaf Pani Programme - - (11,000.000) Sports - - (500.000) Youth Internship Program - - (2,000.000) Greend Development Fund (PHA) (500.000) - (700.000) PLDC (Aashiana Housing Scheme) (1,000.000) - (700.000) Low Income Housing (LIH) (500.000) - (500.000) TEVTA (2,000.000) - (2,000.000) PVTC (1,000.000) - (1,000.000) Punjab Bio Gas Energy Company - - (100.000) PLDDB (700.000) - (500.000) PAMCO (LMC) (700.000) - (500.000) PSIC (Self Employment Scheme) (2,000.000) - (2,000.000) PIEDMIC/FIEDMIC (1,000.000) - (1,000.000) Skill Development Fund - - (1,000.000) Punjab Mineral Corporation (1,200.000) - (1,000.000) Social Protection Authority (SPA) - - (1,000.000) RLNG Based Power Project - - (15,000.000) Special Development Package for Baluchistan - - (2,050.000) QA Solar Bahawalpur (9,000.000) - - Women Development & Sports (900.000) - - Sports & Youth Affairs (1,000.000) - - Current Capital Expenditure (13,546.444) - (11,350.590) Total (53,546.444) - (78,350.590) Net Annual Development Programme 305,000.000 306,420.931 333,000.000 BUDGET REVISED BUDGET PAGE GRANT / SECTOR / SUB-SECTOR ESTIMATES ESTIMATES ESTIMATES NO. 2014-15 2014-15 2014-15 Rs. Rs. Rs. VOLUME-II PC12037-IRRIGATION WORKS 1-5 Energy Department 12,817,288,000 2,285,000,000 13,522,493,000 Energy 12,272,163,000 2,235,000,000 13,522,493,000 Solar Energy 453,125,000 - - Survey Investigation and Research 92,000,000 50,000,000 - 6-58 Irrigation 35,157,900,000 33,185,869,000 35,159,000,000 Building 204,600,000 245,916,000 387,000,000 Drainage and Reclamation 1,478,000,000 819,867,000 1,801,000,000 Flood Work 3,054,500,000 3,492,439,000 5,556,000,000 Foreign Aid Project 22,280,000,000 18,806,857,000 16,029,000,000 Irrigation 5,474,000,000 7,035,671,000 6,495,000,000 Miscellaneous 75,000,000 50,000,000 735,000,000 Small Dam 2,091,800,000 2,322,312,000 3,726,000,000 Survey Investigation and Research 500,000,000 412,807,000 430,000,000 TOTAL IRRIGATION WORKS (CAPITAL) 47,975,188,000 35,470,869,000 48,681,493,000 PC12038-AGRICULTURAL IMPROVMENT AND RESEARCH 59-62 Agriculture 190,551,000 194,776,000 58,150,000 Agriculture Research 190,551,000 194,776,000 58,150,000 TOTAL AGRICULTURAL IMPROVMENT AND RESEARCH (CAPITAL) 190,551,000 194,776,000 58,150,000 PC12040-TOWN DEVELOPMENT 63-67 Housing & Physical Planning 500,000,000 408,228,000 500,000,000 Low Cost Housing 500,000,000 408,228,000 500,000,000 TOTAL TOWN DEVELOPMENT (CAPITAL) 500,000,000 408,228,000 500,000,000 PC12041-ROADS AND BRIDGES 69-273 Roads 31,560,000,000 40,836,883,000 69,491,707,000 Planning & Development - - 91,707,000 Roads 31,310,000,000 40,836,883,000 69,100,000,000 Special Programme / Initiative 250,000,000 - 300,000,000 274 Regional Planning 150,000,000 - - Regional Planning 150,000,000 - - TOTAL ROADS AND BRIDGES (CAPITAL) 31,710,000,000 40,836,883,000 69,491,707,000 PC12042-GOVERNMENT BUILDINGS 275-278 Agriculture 201,574,000 201,964,000 218,208,000 Agriculture 201,574,000 201,964,000 218,208,000 279-291 Board of Revenue 473,232,000 454,651,000 478,486,000 Government Buildings - Housing 14,440,000 13,539,000 51,133,000 Government Buildings - Offices 458,792,000 441,112,000 427,353,000 BUDGET REVISED BUDGET PAGE GRANT / SECTOR / SUB-SECTOR ESTIMATES ESTIMATES ESTIMATES NO. 2014-15 2014-15 2014-15 Rs. Rs. Rs. VOLUME-II 292-293 Communication & Works 245,000,000 178,945,000 25,979,000 Government Buildings - Housing 35,000,000 - 7,018,000 Government Buildings - Offices 210,000,000 178,945,000 18,961,000 294-296 Cooperative 29,577,000 29,577,000 76,000,000 Cooperative - - 76,000,000 Cooperative - Offices 29,577,000 29,577,000 - 297 District Development Packages 3,500,000,000 - - Distict Development Packages 3,500,000,000 - - 298-302 Emergency Services 406,689,000 275,081,000 451,219,000 Emergency Services 406,689,000 275,081,000 451,219,000 303-304 Food 630,000,000 336,984,000 703,183,000 Food 630,000,000 336,984,000 703,183,000 305 Forestry - 154,907,000 - Forestry - 154,907,000 - 306-307 Fisheries 182,305,000 133,476,000 230,163,000 Fisheries 182,305,000 133,476,000 230,163,000 308 Governor Secretariat 10,000,000 10,000,000 46,546,000 Government Buildings - Housing 10,000,000 10,000,000 46,546,000 309-382 Higher Education 6,287,745,000 4,100,193,000 5,612,220,000 Higher Education 6,287,745,000 4,100,193,000 5,612,220,000 383-428 Health 11,594,170,000 6,208,620,000 9,981,384,000 Health 11,408,170,000 6,170,118,000 9,858,669,000 POPULATION WELFARE 186,000,000 38,502,000 122,715,000 429-433 Home Department 121,865,000 56,306,000 234,494,000 Government Buildings - Housing 30,000,000 19,168,000 172,840,000 Government Buildings - Offices 91,865,000 37,138,000 61,654,000 434 Housing & Physical Planning - 2,551,000 - Urban Development - 2,551,000 - 435 Human Rights and Minority Affairs 300,000,000 - 463,000,000 Human Rights and Minority Affairs 300,000,000 - 463,000,000 436-438 Information & Culture 245,445,000 215,842,000 204,347,000 Information Culture & Youth Affair 245,445,000 215,842,000 204,347,000 439 Industries 1,031,765,000 29,765,000 12,045,000,000 Commerce and Investment Department 1,031,765,000 29,765,000 12,045,000,000 440 Information Technology 163,600,000 3,017,000 - Information Technology 163,600,000 3,017,000 - BUDGET REVISED BUDGET PAGE GRANT / SECTOR / SUB-SECTOR ESTIMATES ESTIMATES ESTIMATES NO. 2014-15 2014-15 2014-15 Rs. Rs. Rs. VOLUME-II 441-456 Jails 2,159,393,000 1,649,791,000 1,816,213,000 Access to Justice Program 24,285,000 24,285,000 - Government Buildings - Housing 254,610,000 235,393,000 456,559,000 Government Buildings - Offices 1,880,498,000 1,390,113,000 1,359,654,000 457-504 Judiciary 2,350,602,000 2,327,530,000 2,350,341,000 Government Buildings - Housing 438,670,000 512,867,000 893,583,000 Government Buildings - Offices 1,911,932,000 1,814,663,000 1,456,758,000 505 Labor Human Resources 2,000,000 32,505,000 3,500,000 Labor Human Resources 2,000,000 32,505,000 3,500,000 506-507 Live Stock 144,241,000 69,843,000 67,778,000 Live Stock 144,241,000 69,843,000 67,778,000 508 Law and Parliamentary Affairs 100,000,000 80,000,000 70,000,000 Government Buildings - Offices 100,000,000 80,000,000 70,000,000 509 Literacy 50,000,000 - 50,000,000 Litreacy 50,000,000 - 50,000,000 510-511 Mines and Minerals 118,491,000 59,919,000 54,486,000 Mines and Minerals 118,491,000 59,919,000 54,486,000 512 Management & Professional Development Dept 4,342,000 9,776,000 30,000,000 Government Buildings - Offices 4,342,000 9,776,000 30,000,000 513-514 Public Prosecuation 4,171,000 4,171,000 47,906,000 Government Buildings - Offices - - 24,266,000 Public Prosecuation 4,171,000 4,171,000 23,640,000 515-516 Planning & Development 5,751,580,000 78,960,000 9,106,000,000 Government Buildings - Offices 200,000,000 - 100,000,000 Planning & Development 5,551,580,000 78,960,000 9,006,000,000 517-559 Police 1,617,339,000 1,237,655,000 2,594,420,000 Government Buildings - Housing 88,774,000 49,749,000 54,843,000 Government Buildings - Offices 1,528,565,000 1,187,906,000 2,539,577,000 560-562 Provincial Assembly 194,094,000 225,094,000 604,215,000 Government Buildings - Housing 19,771,000 22,271,000 40,000,000 Government Buildings - Offices 174,323,000 202,823,000 564,215,000 563 Religious Affairs and AUQAF Sector 15,000,000 15,000,000 - Religious Affairs and AUQAF Sector 15,000,000 15,000,000 - 564-566 School Education 398,890,000 245,390,000 320,600,000 School Education 398,890,000 245,390,000 320,600,000 567-581 S& GAD 265,799,000 371,815,000 386,292,000 Government Buildings - Housing 114,256,000 188,371,000 235,217,000 Government Buildings - Offices 151,543,000 183,444,000 151,075,000 BUDGET REVISED BUDGET PAGE GRANT / SECTOR / SUB-SECTOR ESTIMATES ESTIMATES ESTIMATES NO.