Budget Transparency- A Case Study of Punjab Development Budget 2013-14 Budget Transparency- A Case Study of Punjab Development Budget 2013-14 Table of Contents Acknowledgements ....................................................................................................................................................... 5 Executive Summary ...................................................................................................................................................... 6 Introduction ................................................................................................................................................................. 10 Share of Block Allocations/Others in Development Budget 2013-14 ................................................................. 10 Block Allocations Head .............................................................................................................................................. 12 Agriculture Department .............................................................................................................................................. 13 Other Block Allocations ..................................................................................................................................... 13 Board of Revenue ....................................................................................................................................................... 19 Other Block Allocations ..................................................................................................................................... 19 Energy Department ..................................................................................................................................................... 21 Other Block Allocations ..................................................................................................................................... 21 Environmental Planning ............................................................................................................................................. 23 Block Allocations ............................................................................................................................................... 23 Other Allocations ................................................................................................................................................ 23 Food Department ........................................................................................................................................................ 25 Other Allocations ................................................................................................................................................ 25 Forestry ....................................................................................................................................................................... 26 Block Allocations ............................................................................................................................................... 26 Other Allocations ................................................................................................................................................ 26 Fisheries Department .................................................................................................................................................. 29 Block Allocations ............................................................................................................................................... 29 Other Allocations ................................................................................................................................................ 29 Higher Education ........................................................................................................................................................ 31 Block Allocations ............................................................................................................................................... 31 Other Allocations ................................................................................................................................................ 32 Home Department ....................................................................................................................................................... 55 Block Allocations ............................................................................................................................................... 55 Housing & Physical Planning ..................................................................................................................................... 56 Block Allocations ............................................................................................................................................... 56 i Budget Transparency- A Case Study of Punjab Development Budget 2013-14 Health Department ...................................................................................................................................................... 58 Block Allocations ............................................................................................................................................... 58 Other Allocations ................................................................................................................................................ 59 Water Supply and Sanitation ...................................................................................................................................... 73 Block Allocations ............................................................................................................................................... 73 Roads .......................................................................................................................................................................... 75 Block Allocations ............................................................................................................................................... 75 Jails ............................................................................................................................................................................. 76 Block Allocations ............................................................................................................................................... 76 Irrigation Department ................................................................................................................................................. 77 Other Allocations ................................................................................................................................................ 77 Local Government & Community Development ........................................................................................................ 81 Block Allocations ............................................................................................................................................... 81 Other Allocations ................................................................................................................................................ 81 Labor Human Resources ............................................................................................................................................. 84 Other Allocations ................................................................................................................................................ 84 Live Stock ................................................................................................................................................................... 86 Block Allocations ............................................................................................................................................... 86 Other Allocations ................................................................................................................................................ 87 Law and Parliamentary Affairs ................................................................................................................................... 89 Other Allocations ................................................................................................................................................ 89 Literacy ....................................................................................................................................................................... 90 Block Allocations ............................................................................................................................................... 90 Other Allocations ................................................................................................................................................ 90 Mines and Minerals .................................................................................................................................................... 92 Block Allocations ............................................................................................................................................... 92 Other Allocations ................................................................................................................................................ 92