GOVERNMENT OF THE PUNJAB SUPPLEMENTARY BUDGET S T A T E M E N T For 2012-2013 SUPPLEMENTARY BUDGET STATEMENT 2012-2013 SUMMARY BY DEMANDS Reference Demand Grant Name of Demand Rs. to pages Number Number I. Supplementary Demands (Voted) 1 - 1 1 1 Opium 100,000 2 - 2 2 4 Stamps 5,232,000 3 - 5 3 5 Forest 129,487,000 6 - 7 4 7 Charges on Account of Motor Vehicles Acts 1,156,315,000 8 - 23 5 9 Irrigation 2,338,171,000 24 - 33 6 12 Jails and Convict Settlements 58,748,000 34 - 66 7 13 Police 3,447,041,000 67 - 67 8 14 Museums 11,750,000 68-96 9 15 Education 9,951,243,000 97-183 10 16 Health Services 1,865,219,000 184-190 11 17 Public Health 438,771,000 191-198 12 18 Agriculture 108,507,000 199-200 13 19 Fisheries 60,327,000 201-202 14 21 Co-operation 3,448,000 203-207 15 22 Industries 293,469,000 208-222 16 23 Miscellaneous Departments 83,690,000 223-234 17 25 Communications 352,121,000 235-237 18 26 Housing & Physical Planning Department 1,929,814,000 238-243 19 27 Relief 3,591,466,000 244-244 20 28 Pension 8,673,190,000 245-246 21 29 Stationary and Printing 18,629,000 247-338 22 31 Miscellaneous 9,581,980,000 339-343 23 33 State Trading in Foodgrains and Sugar 108,616,000 344-344 24 47 Floating Debt 38,000,000,000 Sub-Total Voted 82,207,334,000 Reference Demand Grant Name of Demand Rs. to pages Number Number II. Token Supplementary Demands (Voted) 345-346 25 2 Land Revenue 1,000 347-347 26 3 Provincial Excise 1,000 348-348 27 6 Registration 1,000 349-349 28 8 Other Taxes & Duties 1,000 350-375 29 10 General Administration 1,000 376-383 30 11 Administration of Justice 1,000 384-394 31 20 Veterinary 1,000 395-404 32 24 Civil Works 1,000 405-407 33 30 Subsidy 1,000 408-409 34 32 Civil Defence 1,000 410-410 35 34 State Trading in Medical Stores and Coal 1,000 411-521 36 36 Development 1,000 522-528 37 37 Irrigation Works 1,000 529-529 38 38 Agricultural Improvement and Research 1,000 530-531 39 40 Town Development 1,000 532-545 40 41 Roads and Bridges 1,000 546-586 41 42 Government Buildings 1,000 587-590 42 43 Loans to Municipalities/Autonomous Bodies 1,000 Sub Total Token 18,000 Total Voted 82,207,352,000 III. Supplementary Demands (Charged) 10 General Administration 6,813,000 11 Administration of Justice 174,195,000 Sub Total Charged 181,008,000 Total Voted 82,207,352,000 Grand Total 82,388,360,000 1 DEMAND NO.1 Rs. Charged .. Voted 100,000 Total 100,000 (GRANT NO. PC 21001) OPIUM - FY 2012-13 Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 04 ECONOMIC AFFAIRS 044 MINING AND MANUFACTURING 0441 MANUFACTURING 044120 OTHERS LQ4001 OPIUM FACTORY 1 Provision of funds for Travelling Allowance. A03-Operating Expenses 31,000 - Total Item (1) 31,000 - Additional appropriation required to meet the 2 anticipated excess expenditure. A012-1-Regular Allowances - 375,000 Total Item (2) - 375,000 GROSS TOTAL OPIUM 31,000 375,000 Less-Amount to be met from savings within the 31,000 275,000 grant NET TOTAL OPIUM - 100,000 Additional funds to meet the excess expenditure on account of Travelling Allowance 1 Rs.31,000 (Non-recurring) An amount of Rs.31,000/- is required to meet the excess expenditure on account of Travelling Allowance during the year 2012-13. The entire amount will be met from saving within the grant. Additional appropriation required to meet the anticipated excess expenditure of 2 Rs.375,000 (Recurring) An amount of Rs.375,000/- is required to meet the excess expenditure for Adhoc Relief 2012 during the year 2012-13. An amount of Rs.275,000/- will be met from saving within the grant. A supplementary demand of Rs.100,000 is accordingly presented. 2 DEMAND NO.2 Rs. Charged .. Voted 5,232,000 Total 5,232,000 (FUND NO. PC21004) STAMPS -- FY 2012-13 Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCIAL 0112 FINANCIAL AND FISCAL AFFAIRS TAX MANAGEMENT(CUSTOMS, INCOME TAX, 011205 EXCISE) AND TAXATION DEPARTMENT Additional appropriation required to meet the 1 excess expenditure. LQ4008 SUPERINTENDENCE A012-1-Regular Allowances .. 955,000 COST OF STAMPS SUPPLIED FROM CENTRAL LQ4009 STORES KARACHI A03-Operating Expenses 4,277,000 .. GROSS TOTAL STAMPS 4,277,000 955,000 Less -- Amount to be met from savings within the - - grant NET TOTAL STAMPS 4,277,000 955,000 Additional appropriation required to meet the excess expenditure - Rs.4,277,000 (1) (Non-recurring) and Rs.955,000 (Recurring) An amount of Rs.5,232,000 is required for additional appropriation required to meet the anticipated excess expenditure for regular allowances and operating expenses. A supplementary demand of Rs.5,232,000 is accordingly presented. 3 DEMAND NO. 3 Rs. Charged .. Voted 129,487,000 Total 129,487,000 (FUND NO. PC21005) FORESTS - FY 2012-13 Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 04 ECONOMIC AFFAIRS 042 AGRI, FOOD, IRRIGATION, FORESTRY & FISHING 0424 FORESTRY 042402 FORESTRY LQ4011 DIRECTION Additional appropriation required to meet the 1 excess expenditure A012-1 Regular Allowances .. 33,000 Total Item (1) .. 33,000 Funds for Adhoc Relief Allowance 2012 for the 2 employees of Punjab Forest Department A012-1 Regular Allowances .. 4,468,000 Total Item (2) .. 4,468,000 Additional Funds for the payment of Conveyance 3 Allowance A012-1 Regular Allowances .. 1,219,000 Total Item (3) .. 1,219,000 LQ4013 REGIONAL AND FIELD ESTABLISHMENT Funds for Adhoc Relief Allowance 2012 for the 4 employees of Punjab Forest Department A011-2 Pay of Other Staff .. 139,518,000 Total Item (4) .. 139,518,000 Additional Funds for the payment of Conveyance 5 Allowance A012-1 Regular Allowances .. 36,597,000 Total Item (5) .. 36,597,000 Funds for the salaries of Security Staff Jallo Forest 6 Park, Lahore A012-2 Other Allowances .. 959,000 Total Item (6) .. 959,000 4 (FUND NO. PC21005) FORESTS - FY 2012-13 Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. Grant-in-aid for the family of Mr. Muhammad Zakir, 7 Forester (Retd.) A05 Grants Subsidies & Write Off of Loans 300,000 .. Total Item (7) 300,000 .. Improvement of Recreational Facilities for Public in 8 forest Plantation A012-2 Other Allowances .. 1,440,000 Total Item (8) .. 1,440,000 9 Development of Sericulture activities in Punjab A03 Operating Expenses .. 170,000 Total Item (9) .. 170,000 LQ4014 CONSERVANCY & WORKS Additional funds to meet the requirement of 10 feed/fodder to the wild animals/birds in Forest Park, Lal Sohanra, National Park, Bahawalpur A03 Operating Expenses .. 1,350,000 Total Item (10) .. 1,350,000 Funds for Environmental Protection Works and 11 Afforestation of 400 acres at Lal Suhanra National Park, Bahawalpur A03 Operating Expenses .. 11,500,000 Total Item (11) .. 11,500,000 Improvement of Recreational Facilities for Public in 12 forest Plantation A03 Operating Expenses .. 2,020,000 A13 Repairs & Maintenance .. 100,000 Total Item (12) .. 2,120,000 13 Development of Sericulture activities in Punjab A03 Operating Expenses .. 1,186,000 A13 Repairs & Maintenance .. 144,000 Total Item (13) .. 1,330,000 14 Funds to discharge the pending liability A03 Operating Expenses .. 1,762,000 Total Item (14) .. 1,762,000 5 (FUND NO. PC21005) FORESTS - FY 2012-13 Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 15 Establishment of forest Park at Farooqabad A03 Operating Expenses .. 328,000 A09 Physical Assets 240,000 .. A13 Repairs & Maintenance .. 110,000 Total Item (15) 240,000 438,000 GROSS TOTAL FORESTS 540,000 202,904,000 Less-Amount to be met from savings within the grant 73,957,000 Net Total Forests 540,000 128,947,000 1-15 Funds under various objects Rs.540,000 (Non-recurring) and Rs. 202,904,000 (Recurring) An amount of Rs.203,444,000 is required to meet the excess expenditure during the year 2012-2013. An amount of Rs. 73,957,000 will be met from savings within the grant. A supplementary demand of Rs.129,487,000 is accordingly presented. 6 DEMAND NO.4 Rs. Charged .. Voted 1,156,315,000 Total 1,156,315,000 (FUND NO. PC21007) CHARGES ON ACCOUNT OF MOTOR VEHICLES ACTS - FY 2012-13 Function/Object-Wise Classification of Demand for Grant Amount of demand sub-divided into Non-recurring Recurring Rs. Rs. 01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCIAL 0112 FINANCIAL AND FISCAL AFFAIRS TAX MANAGEMENT (CUSTOMS, INCOME TAX, 011205 EXCISE) AND TAXATION DEPARTMENT LQ4017 REGISTRATION & TOKEN TAX Additional appropriation required to meet the 1 excess expenditure A012-1 Regular Allowances .. 1,650,000 Total Item (1) .. 1,650,000 Funds to implement the changes for the issuance of security enabled Motor Vehicle Registration Booklet 2 in whole Punjab (36 Districts) A09 Physical Assets 500,000 .