GOVERNMENT OF THE PUNJAB REVISED ESTIMATES OF CHARGED EXPENDITURE AND DEMANDS FOR GRANTS (DEVELOPMENT) VOL - II (Fund No. PC12037 – PC12043) FOR 2017 - 2018 TABLE OF CONTENTS Demand # Description Pages VOLUME-I PC22036 Development 1 - 1642 VOLUME-II PC12037 Irrigation Woks 1 - 55 PC12038 Agricultural Improvement and Research 57 - 58 PC12040 Town Development 59 - 60 PC12041 Roads and Bridges 61 - 612 PC12042 Government Buildings 613 - 884 PC12043 Loans to Municipalities / Autonomuous Bodies, etc. 885 - 897 1 _______________________________________________________________________________ BUDGET REVISED BUDGET GRANT/SECTOR/SUBSECTOR ESTIMATES ESTIMATES ESTIMATES 2017-18 2017-18 2018-19 _______________________________________________________________________________ SUMMARY Rs Rs Rs DEVELOPMENT (Revenue) 454,714,822,100 385,558,880,644 Agriculture 19,267,524,000 10,244,020,000 Agriculture Research 19,267,524,000 10,244,020,000 Block Allocation 15,000,000,000 1,639,066,875 Block Allocation 15,000,000,000 1,639,066,875 Board of Revenue 408,045,000 1,036,183,000 Board of Revenue 408,045,000 1,036,183,000 Communication & Works 11,829,000 8,284,000 Communication & Works 11,829,000 8,284,000 Cooperative 70,000,000 32,605,000 Cooperative 70,000,000 32,605,000 Energy Department 5,208,690,000 8,748,049,000 Energy 5,208,690,000 8,748,049,000 Environmental Planning 540,000,000 127,842,000 Environmental Planning 540,000,000 127,842,000 Food 146,280,000 11,547,000 Food 146,280,000 11,547,000 Forestry 2,000,000,000 1,872,742,000 Forestry 2,000,000,000 1,872,742,000 Fisheries 505,845,000 183,068,000 Fisheries 505,845,000 183,068,000 Governance & Information Technology 2,978,000,000 10,494,642,000 PITB 1,628,907,000 2,852,402,000 BOARD OF REVENUE 20,000,000 Police 237,000,000 6,820,923,000 Excise & Taxation Department 750,108,000 697,956,000 2 _______________________________________________________________________________ BUDGET REVISED BUDGET GRANT/SECTOR/SUBSECTOR ESTIMATES ESTIMATES ESTIMATES 2017-18 2017-18 2018-19 _______________________________________________________________________________ SUMMARY Rs Rs Rs HOME DEPARTMENT 140,000,000 46,376,000 S&GAD 201,985,000 76,985,000 Higher Education 11,415,736,000 10,389,565,279 Higher Education 11,415,736,000 10,389,565,279 Health 8,707,751,000 Health 3,928,794,000 Preventive Health Care Programme 1,949,371,000 Territary Health care units 5,939,000 Accelerated Programme for Health Care 55,061,000 Specialized Health Care & Medical 2,768,586,000 Education Home Department 2,502,981,000 1,748,366,000 Home Department 906,000,000 798,514,000 Emergency Services 1,596,981,000 949,852,000 Housing & Physical Planning 15,982,092,000 26,321,505,000 Urban Development 15,982,092,000 26,321,505,000 Human Rights and Minority Affairs 42,000,000 36,125,000 Human Rights and Minority Affairs 42,000,000 36,125,000 Information & Culture 430,000,000 329,239,000 Information & Culture 430,000,000 329,239,000 Industries 15,001,978,000 3,901,899,000 Industries 750,000,000 Technical Education and Vocational 1,710,000,000 1,932,094,000 Training Authority P.S.I.C. 620,088,000 581,374,000 Commerce and Investment Department 12,671,890,000 638,431,000 Irrigation 340,000,000 263,662,000 Survey Investigation and Research 50,000,000 36,632,000 Foreign Aid Project 290,000,000 227,030,000 Jails 1,101,000 3 _______________________________________________________________________________ BUDGET REVISED BUDGET GRANT/SECTOR/SUBSECTOR ESTIMATES ESTIMATES ESTIMATES 2017-18 2017-18 2018-19 _______________________________________________________________________________ SUMMARY Rs Rs Rs Jails 1,101,000 Judiciary 3,800,000 Government Buildings - Housing 3,800,000 Local Government & Community 7,832,000,000 24,748,368,949 Development Local Government & Community Development 7,832,000,000 24,748,368,949 Labor Human Resources 640,000,000 362,331,000 Labor Human Resources 640,000,000 362,331,000 Live Stock 8,631,001,000 7,108,325,000 Live Stock 293,240,000 105,003,000 Live Stock and Production 4,760,697,000 3,916,390,000 Live Stock Poultry Production 171,476,000 139,343,000 Live Stock Science and Research 1,509,416,000 1,655,741,000 Live Stock Education and Training 1,880,872,000 1,278,106,000 Government Buildings - Offices 15,300,000 13,742,000 Literacy 1,650,000,000 340,334,040 Litreacy 1,650,000,000 340,334,040 Mines and Minerals 1,309,672,000 663,601,000 Chief Inspector of Mines 292,172,000 163,601,000 PMDC 1,000,000,000 500,000,000 Directorate General Mines and Minerals 17,500,000 Management & Professional 20,000,000 20,000,000 Development Dept Management & Professional Development 20,000,000 20,000,000 Dept Public Prosecuation 73,887,000 58,387,000 Public Prosecuation 73,887,000 58,387,000 Planning & Development 84,026,411,000 8,524,177,000 Planning & Development 10,682,411,000 8,524,177,000 Special Programme /Initiatives 73,344,000,000 4 _______________________________________________________________________________ BUDGET REVISED BUDGET GRANT/SECTOR/SUBSECTOR ESTIMATES ESTIMATES ESTIMATES 2017-18 2017-18 2018-19 _______________________________________________________________________________ SUMMARY Rs Rs Rs Police 257,073,000 408,751,000 Police 428,000 428,000 Government Buildings - Offices 256,645,000 408,323,000 Primary & Secondary Health Care 20,381,994,000 27,909,772,688 Primary & Secondary Health Care 1,367,985,000 Preventive Health Care Programme 5,780,528,000 17,250,752,900 Research & Development 712,118,000 982,552,685 Special Initiative 665,098,000 687,129,000 Secondary Health Care 11,071,031,000 5,503,763,200 Primary Health Care 1,816,219,000 2,063,627,903 Local Development Programme 35,000,000 53,962,000 Other Development Programme 300,000,000 Prime Minister's SDGs Programme 2,000,000 Population Welfare 1,410,000,000 1,301,590,000 Population Welfare 1,410,000,000 1,301,590,000 Religious Affairs and AUQAF Sector 190,000,000 184,106,000 Religious Affairs and AUQAF Sector 190,000,000 184,106,000 Regional Planning 4,374,604,000 2,751,359,000 Agency For Barani Area Development 210,350,000 47,536,000 Cholistan Development Authority 1,623,878,000 1,555,180,000 Southern Punjab 2,540,376,000 1,148,643,000 School Education 47,127,677,100 49,366,874,397 2,461,718,397 School Education 47,127,677,100 46,905,156,000 S& GAD 116,493,000 49,106,656,000 S& GAD 116,493,000 49,106,656,000 Specialized Health Care & Medical 21,051,000,000 18,866,630,000 Education Medical Education 755,000,000 430,529,000 Research & Development 780,140,000 191,132,000 Territary Health care units 7,918,310,000 5,622,109,000 Specialized Health Care & Miscellaneous 770,000,000 5 _______________________________________________________________________________ BUDGET REVISED BUDGET GRANT/SECTOR/SUBSECTOR ESTIMATES ESTIMATES ESTIMATES 2017-18 2017-18 2018-19 _______________________________________________________________________________ SUMMARY Rs Rs Rs Local Development Progermme 627,550,000 572,860,000 Other Development Programme 10,200,000,000 12,050,000,000 Social Welfare 526,701,000 120,595,000 Social Welfare 526,701,000 120,595,000 Special Education 546,512,000 195,469,000 Special Education 546,512,000 195,469,000 Sports 6,241,433,000 3,035,667,000 Sports 6,241,433,000 3,035,667,000 Transport 96,247,720,000 62,925,763,000 Transport 96,247,720,000 62,925,763,000 Water Supply & Sanitation 57,477,000,000 37,304,965,012 Water Supply & Sanitation 3,933,508,000 6,247,454,745 Rural Water Supply 11,093,304,000 12,762,677,563 Urban Water Supply 17,950,188,000 18,268,738,704 Block Allocations 24,500,000,000 26,094,000 Women Development 575,000,000 289,205,000 Women Development 575,000,000 289,205,000 Wildlife 320,205,000 232,951,000 Wildlife 320,205,000 232,951,000 Youth Affairs, Sports, Archaeology 1,837,439,000 1,821,940,404 & Tourism Department 121,062,000 Youth Affairs, Sports, Archaeology & 500,000,000 566,267,000 Tourism Department Sports 722,313,000 688,988,404 Archeology 391,500,000 323,624,000 Tourism 223,626,000 121,999,000 Zakat & Ushr 1,810,000,000 Zakat & Ushr 1,810,000,000 6 _______________________________________________________________________________ BUDGET REVISED BUDGET GRANT/SECTOR/SUBSECTOR ESTIMATES ESTIMATES ESTIMATES 2017-18 2017-18 2018-19 _______________________________________________________________________________ SUMMARY Rs Rs Rs Irrigation Works (Capital) 44,482,310,000 47,328,291,000 Energy Department 3,791,310,000 13,931,655,000 Energy 3,791,310,000 13,931,655,000 Irrigation 40,691,000,000 33,396,636,000 Irrigation 11,947,000,000 7,044,065,000 Survey Investigation and Research 595,000,000 542,283,000 Drainage and Reclamation 2,648,000,000 2,151,131,000 Flood Work 5,443,000,000 6,003,576,000 Small Dam 1,828,000,000 1,353,287,000 Foreign Aid Project 17,460,000,000 15,308,510,000 Building 320,000,000 97,746,000 Miscellaneous 450,000,000 896,038,000 7 _______________________________________________________________________________ BUDGET REVISED BUDGET GRANT/SECTOR/SUBSECTOR ESTIMATES ESTIMATES ESTIMATES 2017-18 2017-18 2018-19 _______________________________________________________________________________ SUMMARY Rs Rs Rs AGRICULTURAL IMPROVMENT AND 134,476,000 43,461,000 RESEARCH (Capital) Agriculture 134,476,000 43,461,000 Agriculture Research 134,476,000 43,461,000 8 _______________________________________________________________________________ BUDGET REVISED BUDGET GRANT/SECTOR/SUBSECTOR ESTIMATES ESTIMATES ESTIMATES 2017-18 2017-18 2018-19 _______________________________________________________________________________ SUMMARY Rs Rs Rs Town