Budget Transparency – A case study of Punjab Development Budget FY 2014-15 Volume - II www.cpdi-pakistan.org Budget Transparency - A case study of Punjab Development Budget FY 2014-15 Table of Contents Acknowledgements .................................................................................................................................................6 Executive Summary.................................................................................................................................................7 Social Sector ..................................................................................................................................................... 11 Block Allocations Share in Punjab Development Budget 2014-15 ............................................................... 13 Introduction ........................................................................................................................................................ 13 Social Sector ..................................................................................................................................................... 17 Agriculture Department .................................................................................................................................... 19 Other Allocations ........................................................................................................................................... 19 Board of Revenue ............................................................................................................................................. 25 Other Allocations ........................................................................................................................................... 25 Communication and Works ............................................................................................................................. 28 Other Allocations ........................................................................................................................................... 28 Cooperative ....................................................................................................................................................... 29 Other Allocations ........................................................................................................................................... 29 Energy Department .......................................................................................................................................... 31 Other Allocations ........................................................................................................................................... 31 Environmental Planning ................................................................................................................................... 33 Other Allocations ........................................................................................................................................... 33 Food Department .............................................................................................................................................. 35 Other Allocations ........................................................................................................................................... 35 Forestry .............................................................................................................................................................. 36 Other Allocations ........................................................................................................................................... 36 Fisheries ............................................................................................................................................................. 40 Other Allocations ........................................................................................................................................... 40 Higher Education .............................................................................................................................................. 43 Other Allocations ........................................................................................................................................... 43 Health Department............................................................................................................................................ 71 Block Allocations ........................................................................................................................................... 71 Other Allocations ........................................................................................................................................... 71 Home Department ............................................................................................................................................ 90 Budget Transparency - A case study of Punjab Development Budget FY 2014-15 3 Other Allocations ........................................................................................................................................... 90 Housing & Physical Planning .......................................................................................................................... 93 Block Allocations ........................................................................................................................................... 93 Other Allocations ........................................................................................................................................... 94 Human Rights and Minority Affairs .............................................................................................................. 108 Other Allocations ......................................................................................................................................... 108 Information & Culture ..................................................................................................................................... 109 Other Allocations ......................................................................................................................................... 109 Industries .......................................................................................................................................................... 112 Block Allocations ......................................................................................................................................... 112 Other Allocations ......................................................................................................................................... 113 Irrigation ........................................................................................................................................................... 116 Other Allocations ......................................................................................................................................... 116 Local Government & Community Development ......................................................................................... 128 Other Allocations ......................................................................................................................................... 128 Labor Human Resources ............................................................................................................................... 131 Other Allocations ......................................................................................................................................... 131 Live Stock ......................................................................................................................................................... 133 Other Allocations ......................................................................................................................................... 133 Literacy ............................................................................................................................................................. 137 Other Allocations ......................................................................................................................................... 137 Mines and Minerals ........................................................................................................................................ 139 Block Allocations ......................................................................................................................................... 139 Other Allocations ......................................................................................................................................... 139 Management & Professional Development ................................................................................................ 142 Other Allocations ......................................................................................................................................... 142 Planning and Development ........................................................................................................................... 143 Other Allocations ......................................................................................................................................... 143 Provincial Assembly 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