GOVERNMENT OF THE PUNJAB SUPPLEMENTARY BUDGET S T A T E M E N T For 2019 – 2020 I SUPPLEMENTARY BUDGET STATEMENT 2019 - 2020 SUMMARY BY DEMANDS Reference to Demand Grant Name of Demand Rs. pages Number Number I. Supplementary Demands (Voted) 1-3 1 2 Land Revenue 471,327,000 4-5 2 3 Provincial Excise 42,198,000 6-14 3 13 Police 13,847,682,000 15-45 4 16 Health Services 12,885,212,000 46-50 5 17 Public Health 66,160,000 51-52 6 27 Relief 8,159,178,000 53-54 7 33 State Trading in Foodgrains and Sugar 65,787,263,000 55-56 8 34 State Trading in Medical Store and Coal 163,660,000 57-144 9 41 Roads and Bridges 6,281,803,842 Sub-Total Voted 107,704,483,842 II. Token Supplementary Demands (Voted) 145-145 10 1 Opium 1,000 146-146 11 4 Stamps 1,000 147-147 12 5 Forests 1,000 148-148 13 6 Registration 1,000 149-150 14 7 Charges on Account of Motor Vehicles Act 1,000 151-152 15 8 Other Taxes and Duties 1,000 153-164 16 9 Irrigation & Land Reclamation 1,000 165-214 17 10 General Administration 1,000 215-218 18 11 Administration of Justice 1,000 219-220 19 12 Jails & Convict Settlements 1,000 221-222 20 14 Museums 1,000 223-244 21 15 Education 1,000 245-251 22 18 Agriculture 1,000 252-253 23 19 Fishries 1,000 254-259 24 20 Veterinary 1,000 260-261 25 21 Co-operation 1,000 262-265 26 22 Industries 1,000 II SUPPLEMENTARY BUDGET STATEMENT 2019 - 2020 SUMMARY BY DEMANDS Reference to Demand Grant Name of Demand Rs. pages Number Number 266-274 27 23 Miscellaneous Departments 1,000 275-279 28 24 Civil Works 1,000 280-286 29 25 Communication 1,000 287-288 30 26 Housing & Physical Planning 1,000 289-290 31 29 Stationery and Printing 1,000 291-292 32 30 Subsidies 1,000 293-319 33 31 Miscellaneous 1,000 320-21 34 32 Civil Defence 1,000 322-440 35 36 Development 1,000 441-448 36 37 Irrigation Works 1,000 449-460 37 42 Government Buildings 1,000 -- 38 43 Loans to Municipalities/Autonomous Bodies etc. 1,000 Sub-Total Token 29,000 Total Voted 107,704,512,842 III. Supplementary Demands (Charged) 461-463 --- 10 General Administration 1,000 464-464 --- 11 Administration of Justice 1,000 465-465 --- 24 Civil Works 1,000 466-466 --- 33 State Trading in Foodgrains and Sugar 3,339,000,000 469-470 --NIL-- 44 Interest on Debt and Other Obligations 1,000 471-471 --NIL-- 47 Floating Debt (Discharged) 57,635,595,000 472-472 --NIL-- 48 Repayment of Loans from the Federal Govt. 1,000 Sub-Total Charged 60,974,600,000 Total Voted 107,704,512,842 Grand-Total 168,679,112,842 1 Demand No. 1 Rs. Charged - 471,327,000 Voted TOTAL 471,327,000 (FUND No. PC21002 ) LAND REVENUE - FY 2019-2020 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 04 Economic Affairs 042 Agri,Food,Irrigation,Forestry & Fishing 0421 Agriculture 042102 Land management (land record & colonizat LQ4002 Superintendence 1. Excess Allowed as Supplementary Grant A012-1 Regular Allowances - 208,000 Total Item No. 1 - 208,000 Total Superintendence - 208,000 LQ4003 Land Record-Superintendence 2. Excess Allowed as Supplementary Grant A011-1 Pay of Officers - 35,000 A012-1 Regular Allowances - 4,753,000 Total Item No. 2 - 4,788,000 Total Land Record-Superintendence - 4,788,000 LQ4004 Consolidation of Land Holdings Superintendence 3. Excess Allowed as Supplementary Grant A011-1 Pay of Officers - 18,000 A012-1 Regular Allowances - 1,145,000 Total Item No. 3 - 1,163,000 Total Consolidation of Land Holdings - 1,163,000 Superintendence LQ4573 Consolidation of Land Holding District 2 (FUND No. PC21002 ) LAND REVENUE - FY 2019-2020 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 4. Excess Allowed as Supplementary Grant A011-1 Pay of Officers - 30,000 A011-2 Pay of Other Staff - 816,000 A012-1 Regular Allowances - 23,368,000 Total Item No. 4 - 24,214,000 Total Consolidation of Land Holding District - 24,214,000 LQ4576 Forest Reserve and Grazing Land 5. Excess Allowed as Supplementary Grant A012-1 Regular Allowances - 360,000 Total Item No. 5 - 360,000 Total Forest Reserve and Grazing Land - 360,000 LQ4577 Land Reclamation and Protection 6. Excess Allowed as Supplementary Grant A012-1 Regular Allowances - 391,000 Total Item No. 6 - 391,000 Total Land Reclamation and Protection - 391,000 LQ4579 Colonization 7. Excess Allowed as Supplementary Grant A012-1 Regular Allowances - 18,577,000 Total Item No. 7 - 18,577,000 Total Colonization - 18,577,000 LQ4581 Land Record-District Charges 8. Excess Allowed as Supplementary Grant A011-2 Pay of Other Staff - 3,657,000 A012-1 Regular Allowances - 362,420,000 Total Item No. 8 - 366,077,000 3 (FUND No. PC21002 ) LAND REVENUE - FY 2019-2020 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 9. Settlement Operation of Mouzas / Estates of Dera Ghazi Khan District and its Teribal Area A011-1 Pay of Officers - 1,716,000 A011-2 Pay of Other Staff - 21,316,000 A012-1 Regular Allowances - 19,950,000 A012-2 Other Allowances - 5,050,000 A03 Operating Expenses 4,840,000 - A04 Employees Retirement Benefits 27,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 25,000 - A09 Expenditure on Acquiring of Physical Assets 1,900,000 - A13 Repairs and Maintenance 725,000 - Total Item No. 9 7,517,000 48,032,000 Total Land Record-District Charges 7,517,000 414,109,000 Gross Total LAND REVENUE 7,517,000 463,810,000 Less -- Amount to be met from savings winthin the Grant - - Net Total LAND REVENUE 7,517,000 463,810,000 An amount of Rs.471,327,000/- is required to meet the excess expenditure during the current financial year 2019-20. A Net Supplementary demand of Rs.471,327,000/- is accordingly presented. 4 Demand No. 2 Rs. Charged - 42,198,000 Voted TOTAL 42,198,000 (FUND No. PC21003 ) PROVINCIAL EXCISE - FY 2019-2020 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 01 General Public Service 011 Executive & legislative organs, financial 0112 Financial and Fiscal Affairs 011205 Tax Management (Customs. I Tax. Excise) LQ4005 Direction 1. Excess Allowed as Supplementary Grant A012-1 Regular Allowances - 54,292,000 Total Item No. 1 - 54,292,000 2. Provision of Funds through Technical Supplementary Grant A03 Operating Expenses 7,226,000 - Total Item No. 2 7,226,000 - Total Direction 7,226,000 54,292,000 LQ4007 Excise Bureau 3. Excess Allowed as Supplementary Grant A012-1 Regular Allowances - 355,000 Total Item No. 3 - 355,000 Total Excise Bureau - 355,000 5 Gross Total PROVINCIAL EXCISE 7,226,000 54,647,000 Less -- Amount to be met from savings winthin the Grant - 19,675,000 Net Total PROVINCIAL EXCISE 7,226,000 34,972,000 An amount of Rs.61,873,000/- is required to meet the excess expenditure during the current financial year 2019-20. An amount of Rs.19,675,000/- will be met from savings within the grant. A Net Supplementary demand of Rs.42,198,000/- is accordingly presented. 6 Demand No. 3 Rs. Charged - 13,847,682,000 Voted TOTAL 13,847,682,000 (FUND No. PC21013 ) POLICE - FY 2019-2020 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 03 Public Order and Safety Affairs 032 Police 0321 Police 032102 Provincial Police LQ4125 Direction 1. Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 15,500,000 Total Item No. 1 - 15,500,000 2. Funds for Purchase of Transport (Fabrication) and Repair of Transport A09 Expenditure on Acquiring of Physical Assets 111,000,000 - A13 Repairs and Maintenance 90,000,000 - Total Item No. 2 201,000,000 - 3. Funds for Purchase of Transport for Police Department A09 Expenditure on Acquiring of Physical Assets 2,285,000,000 - Total Item No. 3 2,285,000,000 - 4. Funds to manage the mob during Azadi March A03 Operating Expenses 120,000,000 - Total Item No. 4 120,000,000 - 5. Grant of funds for the project titled "Computerization of Police Stations in Punjab (CPS)-Phase-I, Lahore A011-2 Pay of Other Staff - 42,806,000 A03 Operating Expenses - 300,000 A13 Repairs and Maintenance - 1,098,000 Total Item No. 5 - 44,204,000 7 (FUND No. PC21013 ) POLICE - FY 2019-2020 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 6. Token supplementary grant for activation of heads (A09201, A09202 & A09203) A09 Expenditure on Acquiring of Physical Assets 3,000 - Total Item No. 6 3,000 - Total Direction 2,606,003,000 59,704,000 LQ4126 Superintendence 7. Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 37,000 A03 Operating Expenses - 465,000 Total Item No. 7 - 502,000 Total Superintendence - 502,000 LQ4127 District Police 8. Additional appropriation required to meet the excess expenditure A011-1 Pay of Officers - 36,000 A011-2 Pay of Other Staff - 860,000 A012-1 Regular Allowances - 7,586,470,000 A012-2 Other Allowances - 4,257,000 A03 Operating Expenses - 788,306,000 A09 Expenditure on Acquiring of Physical Assets - 197,000 A13 Repairs and Maintenance - 90,000,000 Total Item No.