Lahore, June 20, 2013 (PPI-OT):
ESTIMATES OF RECEIPTS (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 Total Provincial Consolidated Fund (Revenue + Capital) 690,850.597 1,021,204.453 989,598.278 1,180,214.210 Total General Revenue Receipts 606,234.406 780,674.805 719,778.024 871,953.317 Federal Transfers and Straight Transfers 483,898.427 650,735.911 568,769.226 702,120.646 Provincial Tax Revenue 68,921.052 95,014.294 90,475.493 126,702.799 Provincial Non-Tax Revenue 53,414.927 34,924.600 60,533.305 43,129.872 Total General Capital Receipts A/c -I 11,357.648 27,046.134 28,189.814 47,361.259 General Capital Receipts 579.011 15,558.620 10,558.797 17,661.259 Foreign Projects Assistance 10,778.637 11,487.514 17,631.017 29,700.000 Total General Capital Receipts A/c -II 73,258.543 213,483.514 241,630.440 260,899.634 ESTIMATES OF TAX RECEIPTS (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates SUMMARY FEDERAL TRANSFERS 483,898.427 650,735.911 568,769.226 702,120.646 B TAX REVENUE 483,898.427 650,735.911 568,769.226 702,120.646 B01 DIRECT TAXES 185,610.078 258,043.580 219,683.410 273,832.152 B011 Tax on Income 185,574.069 258,043.580 219,683.410 273,832.152 B012 Wealth Tax 3.154 - - - B015 Workers Welfare Fund 2.522 - - - B018 Capital Value Tax on Moveable Property 30.333 - - - B02 INDIRECT TAXES 298,288.349 392,692.331 349,085.816 428,288.494 B021 Land Custom 58,280.351 69,542.939 67,705.956 78,436.271 B022 Customs Surcharge 0.022 - - - B023 Sales Tax on Import-Share of Net 209,944.704 290,238.987 248,924.067 303,875.819 B024 Federal Excise 29,543.068 32,233.225 31,921.142 45,528.610 B025 Federal Excise on Natural Gas 520.204 677.180 534.651 447.794 ESTIMATES OF TAX RECEIPTS (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates SUMMARY PROVINCIAL RECEIPTS 122,335.979 129,938.894 151,008.798 169,832.671 B TAX REVENUE 68,921.052 95,014.294 90,475.493 126,702.799 B01 DIRECT TAXES 18,732.465 25,311.940 24,374.783 31,076.815 B011 Tax on Income (Agriculture) 762.443 720.522 863.506 2,018.938 B013 Property Tax 5,193.187 9,859.580 8,890.473 11,952.120 B014 Land Revenue 9,259.410 10,621.004 10,316.646 11,583.643 B016 Tax on Profession, Trades and Callings 449.491 886.500 494.372 583.359 B017 Capital Value Tax on Immoveable Property 3,067.934 3,224.334 3,809.786 4,938.755 B02 INDIRECT TAXES 45,821.807 63,705.077 60,488.177 89,475.194 B023 Sales Tax (GST Provincial) 26,813.238 40,496.470 37,000.000 62,350.000 B026 Provincial Excise 1,307.070 2,058.867 1,510.685 1,782.608 B027 Stamps Duty 11,007.029 12,168.163 12,455.218 14,697.157 B028 Motor Vehicles 6,687.912 8,970.767 9,515.716 10,638.543 B029 Sale of Opium 6.558 10.810 6.558 6.886 B03 OTHERS INDIRECT TAXES 4,366.780 5,997.277 5,612.533 6,150.790 B030 Others Indirect Taxes 4,366.780 5,997.277 5,612.533 6,150.790 ESTIMATES OF TAX RECEIPTS (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 DETAILS FEDERAL TRANSFERS 483,898.427 650,735.911 568,769.226 702,120.646 B TAX REVENUE 483,898.427 650,735.911 568,769.226 702,120.646 B01 DIRECT TAXES 185,610.078 258,043.580 219,683.410 273,832.152 B011 Tax on Income 185,574.069 258,043.580 219,683.410 273,832.152 B01101 IncomeTax 0137 B01105 Deduction at Source Under Section 50 0.003 B01108 Share of Net proceeds assigned to Provinces 185,573.506 258,043580 219,683.410 273,832.152 B01120 Others 0.001 - - - B01121 SuperTax 0.009 - - - B01122 Surcharge 0.014 - - - B01124 Deduction at Source Under Section 50 of the l.Tax Ord 0.038 - - - B01131 IncomeTax 0.001 - - - B01132 Surcharge 0.017 - - - B01134 Deduction at source under section 50 0.002 - - - B01141 IncomeTax-OrdinaryCollection 0.008 - - - B01142 Deduction at Source Under Section 50 0.002 - - - B01151 Income Tax-Ordinary Collection 0.012 - - - B01152 Deduction at Source Under Section 50 0.078 - - - B01161 IncomeTax-OrdinaryCollection 0.001 - - - B01163 Deduction at source under Section 50 0.039 - - - B01177 Taxes from Agriculture Share of Net 0.003 - - - B01187 Income Tax from Salaries of Federal Government 0.198 - - - Employees B012 Wealth Tax: 3.154 - - - B01206 Share of Net proceeds assigned to Provinces 3.154 - - - B015 Workers Welfare Fund 2.522 - - - B01502 Contribution Under Companies Profits (Workers 2.522 - - - Participation Act 1968 B018 Capital Value Tax on Moveable Property 30.333 - - - B01802 Capital Value Tax Motor Vehicles 0.084 - - - B01802 Capital Value Tax on Motor Vehicles - Commercial 0.005 - - - B01809 Capital Value Tax on Motor Vehicles 30.244 - - - B02 INDIRECT TAXES 298,288.349 392,692.331 349,085.816 428,288.494 B021 Land Custom 58,280.351 69,542.939 67,705.956 78,436.271 B02101 Imports 0.031 - - - B02170 Share of Net Proceeds Assigned to Provinces 58,280.320 69,542.939 67,705.956 78,436.271 B022 Custom Surcharge 0.022 B02201 Surcharge - Iqra 0.002 - - - B02202 Flood Relief Surcharge 0.020 B023 Sales Tax 209,944.704 290,238.987 248,924.067 303,875.819 B02301 Ordinary Collection 0.009 B02303 Share of Net Proceeds Assigned to Provinces 209,944.244 290,238.987 248,924.067 303,875.819 B02341 Ordinary Collection 0.188 - - - B02351 Ordinary Collection 0.221 - - - B02352 Other Collections 0.001 - - - B02366 Sales Tax on Services collected on behalf of Province 0.041 - - - B024 Federal Excise 29,543.068 32,233.225 31,921.142 45,528.610 B02408 Share of Net Proceeds Assigned to Provinces 29,543.067 32,233.225 31,921.142 45,528.610 B02413 Soda Ash 0.001 - - - B025 Federal Excise Duty on Natural Gas 520.204 677.180 534.651 447.794 B02501 Receipts on Account of Federal Excise and Excise Duty 0.010 - - - B02503 Net Proceeds on Excise Duty on Natural Gas 520.194 677.180 534.651 447.794 Assigned to Provinces ESTIMATES OF TAX RECEIPTS (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 DETAILS PROVINCIAL RECEIPTS 122,335.979 129,938.894 151,008.798 169,832.671 B TAX REVENUE 68,921.052 95,014.294 90,475.493 126,702.799 B01 DIRECT TAXES 18,732.465 25,311.940 24,374.783 31,076.815 B011 Tax on Income 762.443 720.522 863.506 2,018.938 B01173 Tax on Agriculture Income 762.443 720.522 863.506 2,018.938 B013 Property Tax 5,193.187 9,859.580 8,890.473 11,952.120 Urban Immovable Property Tax - Net 5,193.187 9,859.580 8,890.473 11,952.120 B01301 Ordinary Collection 4,162.283 5,905.000 4,919.206 7,254.663 B01302 Share of Net Proceeds assigned to TMAs etc (2,485.765) - - - B01303 Tax on Luxury Houses 0.004 - - - B01304 Farm House Tax - 100.000 4.778 17.000 B01310 Other Collections 0.103 - - - B01311 Fees for Registering Documents 3,486.119 3,802.997 3,958.718 4,671.287 B01312 Copying Registered Documents 23.155 37.332 3.374 3.982 B01320 Others 7.288 14.251 4.397 5.188 B014 Land Revenue 9,259.410 10,621.004 10,316.646 11,583.643 B01401 Ordinary Collection - - - - B01402 Development Cess 0.010 - - - B01403 Malkana 4.195 4.083 5.641 6.657 B01404 Sale of Government Estates 3.346 - - - B01405 Sale of Waste Land 0.849 - - - B01406 Fines and Forfeitures 22.458 36.433 11.880 14.018 B01407 Rent of Agricultural Land for a Single Year 502.342 606.000 528.887 624.087 B01408 Rent from Shops/Other Sites,Nazul Buildings and Land 17.284 21.734 15.892 18.752 B01409 Others not elsewhere Classified 0.022 0.002 0.175 0.207 B01411 Recovery on account of Survey and Settlement 0.051 0.059 0.004 0.005 Charges B01412 Recovery of Maintenance of Boundaries and Pillars 0.001 - - - B01413 Fees for Consolidation of Holdings 0.186 0.180 0.078 0.092 B01414 Tirni Grazing Dues 0.062 0.061 0.435 0.514 B01415 Collection Fee on the Dues Recovered as Arrears of 0.067 0.233 0.078 0.092 Land Revenue B01416 Revenue Talbana 7.935 11.337 0.465 0.549 B01417 Mutation Fee 8,607.709 9,829.862 9,648.272 10,794.961 B01418 Copying and Inspection Fee of Patwaries Record 61.714 71.561 69.949 82.540 B01419 Copying Fee for the Preparation of Produce Statement 0.051 0.052 0.031 0.036 B01420 Examination Fee from Naib Tehsildars and Patwaries 0.003 - - - B01421 Recoveries of Overpayments 0.898 1.129 0.611 0.721 B01422 Collection of Payments for Services Rendered 0.117 0.123 - - B01423 Portion of Land Revenue Transferred to Irrigation 0.042 - - - B01424 Local Rates on Lands Interests Assessable to Land Revenue-Others 20.562 26.572 16.672 19.673 B01425 Land Revenue-Others 9.506 11.583 17.576 20.739 ESTIMATES OF TAX RECEIPTS (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 B016 Tax on Profession, Trade and Callings- 449.491 886.500 494.372 583.359 B01601 Ordinary Collection 431.653 886.500 494.372 583.359 B01602 Foreign Air Travel 0.001 - - - B01603 Deduction at Source 17.829 - - - B01604 Health Tax 0.003 - - - B01605 Education Tax 0.005 - - - B01670 Other Collection - - - - B017 Capital Value Tax on Immoveable Property 3,067.934 3,224.334 3,809.786 4,938.755 B01701 Urban 1,958.629 - - - B01702 Rural 22.431 - - - B01703 Capital Value Tax on Immovable Assets - Urban (Res 300.495 - - - B01704 Capital Value Tax on Immovable Assets - Urban (Com 616.551 - - - B01705 Capital Value Tax on Immovable Assets - Urban (0th 72.359 - - - B01706 Capital Value Tax on Immovable Assets - Rural (Res 11.663 - - - B01707 Capital Value Tax on Immovable Assets - Rural (Agr 1.843 - - - B01708 Capital Value Tax on Immovable Assets - Rural (0th 0.057 - - - B01709 Capital Valube Tax on Immovable Property 23.694 - - - B01770 Others 60.212 3,224.334 3,809.786 4,938.755 B02 INDIRECT TAXES 45,821.807 63,705.077 60,488.177 89,475.194 B023 Sales Tax 26,813.238 40,496.470 37,000.000 62,350.000 B02382 Transfer of Sales Tax on Services (GST Provincial) to 26,813.238 40,496.470 466.657 - Provinces B02385 Sales Tax on Services (Punjab) - - 36,533.343 62,350.000 B026 Provincial Excise 1,307.070 2,058.867 1,510.685 1,782.608 B02601 Malt Liquors-Duty on Bear Manufactured in Pakistan 93.789 108.497 234.044 276.172 B02602 Duty on Foreign Liquors 285.590 352.830 334.571 394.794 B02603 Licence Fee for Generally Sale of Foreign Liquor 746.968 815.600 684.447 807.647 B02610 Other - Spirit and Fermented Products 0.294 - - - B02611 Licence Fee for Commercial Spirits 2.690 3.086 0.852 1.005 B02612 Licence Fee for Denatured Spirits 11.150 11.859 2.282 2.693 B02613 Permit Fee for Denatured Spirits 60.265 67.140 57.096 67.373 B02620 Medical and Toilet Preparation Containing Alcohol - - - - B02621 Duty on Spirits use in Manufactured of Medicine 82.806 22.688 132.498 156.348 B02622 Receipts from Distilleries 0.381 651.528 40.884 48.244 B02623 Collection of Payments for Services Rendered 16.260 21.001 17.848 21.061 B02624 Sale Proceeds of Opium Tablets 5.396 4.512 6.076 7.169 B02625 Fines, Confiscation and Miscellaneous 0.022 0.025 0.027 0.032 B02626 Tax on Bank Cheques - - - - B02628 Others 1.459 0.101 0.060 0.070 B027 Stamp Duty 11,007.029 12,168.163 12,455.218 14,697.157 Non-Judicial 10,400.801 11,368.048 11,865.267 14,001.014 B02701 Sale of Stamps 6,317.664 9,040.971 7,489.982 8,838.179 B02702 Stamps Duties on Bill of Exchange, Cheques etc 12.386 3.450 12.999 15.339 B02703 Stamps Duties Levied under Supplementary Tax 81.089 104.190 87.577 103.340 Ordinance, 1957 B02704 Other Non Judicial Sale and General Stamps 1,178.241 652.050 1,195.373 1,410.539 B02705 Duty Recovered under Rule 10 and 11 of Pakistan 650.541 615.480 553.213 652.790 Stamp Rules,1925 B02706 Duty on Documents Voluntarily Brought for 0.011 0.402 0.246 0.291 Adjudication under Section 31 of Act. 111899 ESTIMATES OF TAX RECEIPTS (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 B02707 Duty on other Immersing Documents 24.807 30.475 28.174 33.245 B02708 Fines and Penalties 0.099 0.020 0.019 0.022 B02710 On Transfer of Property Rights 0.015 0.201 0.157 0.185 B02711 On Declaration of Newspaper/Periodical/Printing 0.928 2.829 0.807 0.953 Press B02712 Sale of Property Transactions 504.807 23.259 550.728 649.859 B02713 Duty Levied on Unstamped or Insufficient Stamped 91.680 86.250 100.273 118.322 Documents under Section 35, 40 and 48 of Act 1899 B02714 Non-Judicial Recoveries from Government - 0.012 0.027 0.032 Departments B02716 Non-Judicial Duty on Bills issued by Luxury Hotels - 0.009 0.031 0.037 B02717 Duty on Bills of Entry 0.017 - - - B02718 Duty on Letter of Credit 0.019 - - - B02719 Stamps Duty on Receipt Issued by Couriers 0.072 - - - B02720 12% Stamp Duty on Transfer of Right 1,361.176 690.000 1,646.665 1,943.065 B02730 Others 177.249 118.450 198.996 234.816 Judicial 606.228 800.115 589.951 696.143 B02731 Sale of Stamps 0.176 0.460 0.035 0.042 B02732 Court Fees 4.713 10.997 3.875 4.573 B02733 Record Room Receipts 0.015 - - - B02734 Court Fees Realized in Stamps 601.039 788.514 585.917 691.382 B02735 Fines and Penalties 0.175 0.144 0.124 0.146 B02736 Judicial Recoveries from Govt. Deptt 0.047 - - - B02770 Others 0.063 - - - B028 Motor Vehicles: 6,687.912 8,970.767 9,515.716 10,638.543 B02801 Fee for Registrations 1,517.229 1,581.225 2,288.889 2,110.889 B02802 Fee for Miscellaneous Receipts 499.656 650.123 538.040 634.887 B02803 Receipts under Provincial M.V. Act 4,325.736 4,425.917 6,212.428 7,330.664 B02804 Receipts from Bus and Truck Services 0.074 600.826 - - B02805 Tax on Luxury Vehicles Levied under Finance Act 8.540 101.996 20.065 23.677 1997 B02806 Taxes on Vehicles Other under Motor Vehicles Act 0.003 267.823 - - B02807 Taxes on Vehicles Other under Motor Vehicles Act 0.084 882.857 - - B02811 Motor Vehicles Fitness Certificate 145.872 175.696 169.841 200.412 B02812 Motor Vehicles Route Permit 190.718 284.304 286.453 338.014 B029 Sale of Opium 6.558 10.810 6.558 6.886 B02901 Sale Proceeds of Excise Opium 0.040 7.820 - - B02902 Sale Proceed of Medicinal Opium 6.518 2.990 6.558 6.886 B03 INDIRECT TAXES 4,366.780 5,997.277 5,612.533 6,150.790 B030 Other Indirect Taxes 4,366.780 5,997.277 5,612.533 6,150.790 Entertainment Tax 69.415 97.107 107.705 127.092 B03001 Duty Recovered by Sale of Stamps 27.742 35.392 57.804 68.209 B03002 Duty Recovered Otherwise than by Sale of Stamps 40.154 61.715 49.901 58.883 B03003 Fines and Penalties 0.017 - - - B03004 Tax on Cinemas 1.501 - - - B03020 Others 0.001 - - - Cess All Types 142.897 530.051 15.325 18.084 B03021 Education Cess 0.017 100.000 15.325 18.084 B03023 Betterment Cess 0.003 - - - B03024 Development Cess on Hotels 142.872 430.051 - - B03029 Cess on Educational Institutions 0.002 - - - B03030 Tobacco Development Cess 0.003 - - - ESTIMATES OF TAX RECEIPTS (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 Energy 3,436.015 4,633.099 4,593.659 4,948.518 B03031 Fee Payable under Electricity Rules 21.313 23.000 21.958 25.910 B03032 Fee Payable under Cinematograph Act and Rules 0.097 0.080 0.086 0.101 B03033 Fee Payable for the Grant of Certificate of 0.331 0.460 0.476 0.562 Competency to Supervisor and Licenses to Electrical Contractors B03034 Electricity Duty 3,405.941 4,600.359 4,563.000 4,912.340 B03035 Miscellaneous Receipts and Fees 8.333 9.200 8.139 9.605 Others, all types 0.002 - - - B03044 Other Surcharges 0.002 - - - Others, all types 718.451 737.020 895.844 1,057.096 B03053 Fees for Registration of Real Estates Agencies 0.540 - - - B03054 Fines and Penalties 0.117 - - - B03055 Cotton Fees 539.552 737.020 520.000 613.600 B03056 Tax on Hotels Levied under Finance Act 1965 177.992 - 375.844 443.496 B03058 Coal Development Cess 0.002 - - - B03062 Tax on Services Provided in Hotels 0.007 - - - B03067 Trade Tax on Business Services 0.187 - - - B03079 Other Fees all Types 0.054 - - - TOTAL TAX REVENUE 552,819.479 745,750.205 659,244.719 828,823.445 FEDERAL TRANSFERS 483,898.427 650,735.911 568,769.226 702,120.646 PROVINCIAL TAX REVENUE 68,921 .052 95,014.294 90,475.493 126,702.799 ESTIMATES OF NON - TAX RECEIPTS (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 SUMMARY C NON-TAX REVENUE 53,414.927 34,924.600 60,533.305 43,129.872 C01 INCOME FROM PROPERTY AND ENTERPRISE 6,443.792 5,797.890 5,696.079 5,483.844 C010 Profits 5,166.155 5,117.000 5,117.000 5,117.000 C011 State Trading Schemes 0.888 - - - C012 Interest on Loans and Advances to Provinces 0.041 - - - C013 Interest on Loans and Advance to District Govts. I TMAs 47.596 157.120 157.120 157.120 C014 Interest on Loans and Advancesto Financial Institutions 1,221.760 455.000 219.769 147.000 C015 Interest on Loans and Advanceto Non-Financial Institutions 0.158 65.234 198.470 59.056 C016 Interest on Loans and Advances to Govt. Servants 0.590 0.536 0.668 0.668 C017 Interest on Loan and Advances - Others 0.172 - - - C018 Interest on Loans - Others 6.431 3.000 3.000 3.000 C019 Dividends 0.001 - 0.052 - C02 RECEIPT FROM CIVIL ADMINISTRATION 6,002.080 7,336.522 7,333.474 8,091.496 AND OTHER FUNCTIONS C021 General Admin. Receipts- Organizations of State 176.687 281.839 150944 166.038 C022 General Admin.Receipts- Fiscal Administration 86.126 72.128 93.529 102.881 C023 General Admin. Receipts - Economic Regulation 110.499 296.852 135.328 148.753 C024 General Administration Receipts - Statistics 0.012 - - - C025 Defence Services Receipts 0.041 - - - C026 Law and Order Receipt 2,665.424 2,928.277 3,018.727 3,458.757 C027 Community Services Receipt 1,306.391 1,973.748 2,020.269 2,156.334 C028 Social Services 1,281.172 1,361.322 1,430.023 1,525.611 C029 Social Services Miscellaneous 375.728 422.356 484.654 533.122 C03 Miscellaneous Receipts 40,969.055 21,790.188 47,503.752 29,554.532 C031 Economic Services Receipts-Food and Agriculture 588.913 670.138 687.188 755.909 C032 Economic Services Receipts-Fisheries and Animal 1,037.668 949.164 899.771 1,028.033 C033 EconomicServices Receipts Forest 1,139.534 1,414.139 995.483 1,091.392 C034 Economic Services Receipts, Cooperation, Irrigation and 2,601.306 2,952.955 2,512.241 2,764.101 Embankment - Drainaqe Works C035 Economic Services Receipts-Others 109.399 134.801 94.280 101 .547 C036 Other Grants from Federal Govt. Non-Dev. 14,069.096 2,147.000 19,150.851 7,816.244 C037 Extraordinary Receipt 727.840 3,723.372 1,048.676 4,153.544 C038 Others 13,067.907 3,213.527 14,366.623 5,237.520 C039 Development Surcharges and Royalties (Fed-Transfers) 7,627.392 6,585.092 7,748.639 6,606.242 DETAIL C NON-TAX REVENUE - DETAIL 53,414.927 34,924.600 60,533.305 43,129.872 C01 INCOME FROM PROPERTY AND ENTERPRISE 6,443.792 5,797.890 5,696.079 5,483.844 C010 Profit 5,166.155 5,117.000 5,117.000 5,117.000 C01006 Electricity 5,166.000 5,117.000 5,117.000 5,117.000 C01070 Others 0.155 - - - C011 State Trading Schemes 0.888 - - - C01125 Medical Stores Other Receipts 0.865 - - - C01142 Federal Subsidy on Coal 0.001 - - - C011143 Provincial Subsidy on Coal 0.004 - - - C01172 Sale Proceeds of Others-Tractors 0.018 - - - ESTIMATES OF NON - TAX RECEIPTS (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 C012 Interest on Loans and Advances to Provinces 0.041 - - - C01201 Punjab 0.004 - - - C01204 Balochistan 0.023 - - - C01213 Punjab 0.014 - - - C013 Interest on Loans to District Govts I TMAs 47.596 157.120 157.120 157.120 C01301 Karachi Shipping and Engineering Works Limited 0.070 - - - C01307 Municipal Councils Committees! Corporation! District 47.474 157.120 157.120 157.120 C01311 Karachi Port Trust 0.014 - - - C01320 Indus Gas 0.008 - - - C01321 Hyderabad Shipping Corporation 0.043 - - - C01322 Sui Northern Gas Pipeline Ltd 0.003 - - - C01323 Pakistan Television Corporation (0.016) - - - C014 Interest on Loans and Advances to Financial Institutions 1,221.760 455.000 219.769 147.000 C01410 Others 1,221.760 455.000 219.769 147.000 C015 Interest on Loans to Non-Financial Institutions 0.158 65.234 198.470 59.056 Interest Domestic Loans C01503 National Fertilizer Corporation of Pak 0.007 - - - C01529 Others 0.151 65.234 198.470 59.056 C016 Interest on Loans and Advances to 0.590 0.536 0.668 0.668 Government Servants C01601 House Building Advance 0.424 0.366 0.577 0.577 C01602 MotorCarAdvance 0.106 0.119 0.048 0.048 C01603 Motor Cycle or Scooter Advance 0.052 0.051 0.043 0.043 C01604 Cycle Advance (0.001) - - - C01606 Interest on HBA 0.009 - - - C017 Interest on Loan and Advances - Others 0.172 - - - C01703 Interest Regimental Loans 0.115 - - - C01704 Interest Accrued on Retained Funds on 0.029 - - - C01705 Taccvi Loan to Cultivator 0.020 - - - C01706 Land Improvement Act 1883 0.005 - - - C01707 Loan to Agricultural Loan Act 1958 0.003 - - - C018 Interest on Loans - Others 6.431 3.000 3.000 3.000 C01801 Interest Pakistan Post Office Department 0.016 - - - C01802 Interest on Arrears of Revenue 6.381 3.000 3.000 3.000 C01803 Interest Realized on Investment of Cash Balance 0.020 - - - C01814 Interest on undistributed pension paid by NBP 0.014 - - - C019 Dividends 0.001 - 0.052 - C01902 Dividends from Government Investments (Non- - - 0.052 - Financial Institutions) C01903 Others 0.001 - - - C02 RECEIPT FROM CIVIL ADMINISTRATION 6,002.080 7,336.522 7,333.474 8,091 .496 AND OTHER FUNCTIONS C021 General Administration Receipts- Organs of State 176.687 281 .839 150.944 166.038 C02101 Examination Fee Realised by PPSC 174.565 281 .839 150.944 166.038 C02103 Recoveries of Overpayments 1.561 - - - C02104 Collection of Payments for 0.002 - - - ESTIMATES OF NON - TAX RECEIPTS (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 C02117 Health 0.009 - - - C02118 Agriculture 0.023 - - - C02120 Cooperation 0.056 - - - C02123 Public Works Department 0.384 - - - C02124 Recoveries of Overpayments 0.025 - - - C02136 Land Revenue 0.008 - - - C02138 Stamps 0.007 - - - C02150 Veterinary 0.009 - - - C02155 Recoveries of Overpayments 0.038 - - - C022 General Administration Receipts- Fiscal Administration 86.126 72.128 93.529 102.881 C02201 Private Organization 0.133 - - - C02202 Public Sector Organization 0.016 - - - C02204 Recoveries of Overpayments 5.138 - - - C02205 Collection of Payment for Service Rendered 0.002 - - - C02206 Auditor Other 0.075 - - - C02211 Share of Surplus profits of the SBP 0.031 - - - C02224 Value of unclaimed Currency Notes 0.019 - - - C02226 Currency Notes 0.004 - - - C02234 Others 0.021 - - - C02241 Contribution of Pensions and Gratuities 73.385 62.580 88.128 96.941 C02242 Profit from circulation of Small Coins 0.039 - - - C02243 Others 7.120 9.548 5.401 5.940 C02244 Share of Pension Liability Recovered from Local 0.138 - - - Governments for Provincialized Colleges I Schools C02245 Fiscal Administration - Receipts in Aid 0.005 - - - C023 General Administration Receipts-Economic Regulations 110.499 296.852 135.328 148.753 C02301 Fee for deposits and Registration of Trade Marks 0.010 - - - C02302 Fee realized under the Insurance Act 1938 0.009 - - - C02303 Patent Fees 0.036 0.040 0.023 0.025 C02304 Receipts under the Companies Ordinance 1984 1.310 1.312 1.507 1.550 C02306 Receipts under the Weights and Measures and Trade 109.047 295.500 133.798 147.178 Employees Act C02307 Receipts under the Securities and Exchange 0.038 - - - Ordinance C02308 Receipts under Anti-Dumping Duties Ordinance 0.009 - - - C02370 Others 0.040 - - - C024 General Administration Receipts - Statistics 0.012 - - - C02470 Others 0.012 - - - C025 Defence Services Receipts 0.041 - - - C02501 Fighting Forces 0.040 - - - C02513 Procurement research and Product Development 0.001 - - - C026 Law and Order Receipts: 2,665.424 2,928.277 3,018.727 3,458.757 Justice 240.754 266.912 256.427 282.069 C02601 Sale proceeds of unclaimed and Escheated Property 1.903 8.984 11.380 12.518 C02602 Court Fees Realized in Cash 1.719 2.018 1.486 1.634 C02603 General Fees Realized in Cash 1.057 0.076 1.253 1.379 C02604 General Fees, Fines and Forfeitures 196.382 212.907 199.068 218.975 C02605 Leadership and Mukhtarship Examination Fees 0.017 - - - C02606 Receipts of the Supreme Court 0.009 - - - ESTIMATES OF NON - TAX RECEIPTS (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 C02608 Receipts of Official Receiver 0.030 - - - C02609 Receipts of the Official Record Room 0.005 0.002 0.300 0.330 C02610 Recoveries of Overpayments 17.500 18.014 16.173 17.790 C02611 Collection of the Payments 0.076 - - - C02612 Collection of the Payments for Service Rendered 0.177 0.077 0.251 0.276 C02613 Others 21.879 24.834 26.516 29.167 Police Departments Receipts 2,345.335 2,598.510 2,671.173 3,075.001 C02621 Frontier Constabulary and Militia Receipts 0.006 - - - C02624 Recoveries of overpayments 0.041 - - - C02625 Others 0.005 - - - C02631 Police supplied to Railway 0.764 2.110 2.118 2.330 C02632 Police supplied to Federal Govt 34.513 45.735 40.913 45.005 C02633 Police supplied to Municipalities Cantonments 0.232 - - - C02634 Police supplied to Public Dept. Private Companies 153.777 165.000 187.469 206.215 and Persons C02635 Receipts Realized under the Arms Act 54.954 - - - C02636 Fees, Fines and Forfeitures 11.122 18.598 10.377 11.415 C02637 Motor Driving Licence Fees 373.063 411.461 358.068 393.875 C02638 Police Traffic Fines 1,498.622 1,557.215 1,708.859 2,016.454 C02639 Police Land Receipts 2.026 2.129 1.344 1.479 C02640 Recoveries of Overpayments 177.932 192.500 194.692 214.162 C02641 Collection of Payments for Services Rendered 4.518 5.619 42.122 46.334 C02642 Others 33.332 198.143 125.211 137.732 C02643 Provincial Public Safety Commission 0.010 - - - C02646 Cash Receipts Under Arms Act 0.166 - - - C02648 Recoveries of overpayments 0.252 - - - Jails 78.892 60.500 88.829 97.712 C02656 Sale proceeds of Articles manufactured in Jail 31.170 25.500 28.763 31.639 C02657 Value of supplies made by Factory Department to 21.604 10.000 28.911 31.802 Maintenance Deptt in Jail C02658 Income from hired convicts 0.003 - - - C02659 Recoveries of Overpayment 10.217 12.000 12.147 13.362 C02660 Collection of Payments for Service Rendered 0.710 3.000 0.105 0.116 C02661 Others 15.188 10.000 18.903 20.793 Civil Defence 0.443 2.355 2.298 3.975 C02666 Civil Defence - Ordinary Receipts 0.003 - - - C02668 Fines Realization 0.192 2.190 2.015 3.690 C02669 Others 0.184 0.165 0.283 0.285 C02677 Others Receipts 0.064 - - - C027 Community Services Receipts: 1,306.391 1,973.748 2,020.269 2,156.334 Works - Buildings 322.878 341.592 376.160 41 3.777 C02701 Building Rent 236.209 254.653 253.128 278.441 C02702 Receipts from Workshops 0.020 0.234 1.009 1.110 ESTIMATES OF NON - TAX RECEIPTS (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 C02703 Recoveries of Expenditure 7.313 8.806 41.504 45.654 C02704 Recoveries of Over Payment 7.204 9.644 5.160 5.676 C02705 Collection of Payments for Services Rendered 5.617 - 2.383 2.622 C02706 Others 66.515 68.255 72.976 80.274 Works - Communications 935.696 1,579.223 1,598.084 1,691.929 C02711 Buildings Rent 0.476 0.582 0.415 0.456 C02712 Tolls on Roads and Bridges 688.216 1,239.150 1,320.127 1,383.119 C02713 Recoveries of Expenditure 0.357 1.650 48.427 53.270 C02714 Recoveries of Over Payment 7.646 6.035 2.924 3.216 C02715 Collection of Payments for Services Rendered 1.385 1.494 1.137 1.250 C02716 Other 236.143 330.000 216.558 238.214 C02717 Fee for use of Right of Way for Laying Cables I 0.405 0.312 7.920 11.770 Pipelines of all Provincial Roads C02718 Taxes on Roads and Bridge 0.005 - 0.005 0.006 C02719 Receipts from Workshops 1.063 - 0.571 0.628 Public Health 47.327 52.933 46.025 50.628 C02722 Contribution 0.051 - - - C02724 Recoveries of Overpayments 3.688 1.881 4.757 5.233 C02725 Collection of Payments for Services Rendered 1.993 2.448 0.732 0.805 C02726 Others 41.595 48.604 40.536 44.590 Scientific Research and Survey 0.490 - - - C02734 Others 0.446 - - - C02743 Others 0.044 - - - C028 Social Services 1,281.172 1,361.322 1,430.023 1,525.611 Education 839.892 915.676 948.278 995.692 C02801 Fees Government University Art Colleges 256.141 291.656 290.458 304.981 C02802 Fees Govt University, Professional Art Colleges 6.278 7.757 5.319 5.585 C02803 Fees Government Secondary (including Intermediate 29.922 32.341 43.295 45.460 Classes), School C02804 Fees Government Primary School 3.591 2.656 4.004 4.205 C02805 Fines under Sindh Primary Education Act 1947 0.088 0.091 0.113 0.119 C02806 Recoveries from Local Bodies for Primary Education 0.024 0.035 0.164 0.172 C02807 Fees and Other Receipts Govt. Special Schools 5.986 6.577 6.426 6.747 C02808 Receipts of Technical and Commercial Institutes 0.635 0.003 1.823 1.913 C02810 General Income from Endowments 0.472 0.477 0.178 0.187 C02811 General Cess Fund 1.049 1.442 0.196 0.206 C02812 Education General Hostel Fees 1.507 2.498 5.083 5.337 C02813 Education General-Admission Fees 33.739 38.605 38.405 40.325 C02814 Education General-Recoveries of Overpayments 289.068 304.263 340.143 357.150 C02815 Collection of Payments for Services Rendered 1.005 1.097 0.832 0.874 C02816 Others 0.002 0.274 0.012 0.012 C02817 Receipts from Museums 0.141 - - - C02818 Education-Others 209.321 224.899 210.993 221.543 C02819 Receipts from Boys Secondary School 0.505 0.562 0.160 0.168 C02820 Receipts from Girls Secondary School 0.418 0.443 0.674 0.708 ESTIMATES OF NON - TAX RECEIPTS (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 Health 441.280 445.646 481.745 529.919 C02821 Health-Medical Colleges 1.146 - - - C02822 Health-Dental Colleges 0.477 - - - C02824 Health-Medical Schools 1.416 - - - C02825 Health-Sale of outdoor Tickets 4.075 - - - C02826 Health-Recoveries of diet charges 0.829 - - - C02827 Health-Room Rent 1.099 - - - C02828 Health-Government Share of Fees Realized 5.999 - - - C02829 Health-Mental Hospital Receipts 0.090 - - - C02830 Sale of medicines and vaccines - - - - C02831 Health Contributions Local Bodies on NC of salaries 0.101 - - - C02833 H Contributions of Government FJM College 0.018 - - - C02834 H Contribution F. Govt. reservation 0.007 - - - C02835 Health Other Contributions 0.062 - - - C02836 Health recoveries of overpayments 9.685 - - - C02837 Health-Collection of payments for Services Rendered 0.118 - - - C02838 Health fee for chemical examination 0.025 - - - C02839 Health fee for medical examination 0.633 - - - C02840 Health Fees realized on account of Registration of 0.535 - - - Private Clinics, Laboratories, X-Ray Clinics C02841 Health Other Receipts 50.667 - - - C02842 Fees realised on account of Birth and Death 0.151 - - - Certificates C02844 Income from Endowments 0.001 - - - C02845 Health - Hospital Receipts 2.554 - - - C02846 Emigration Fees 0.026 - - - C02851 Health-Medical Colleges 4.490 2.176 10.576 11.633 C02852 Health-Dental Colleges 0.055 0.019 1.020 1.122 C02853 Health Schools - 0.026 0.016 0.017 C02854 Health-Medical Schools 0.713 0.048 2.399 2.639 C02855 Health Sale of Outdoor Tickets 92.661 111.971 96.637 106.301 C02856 Health-Recoveries of Diet Charges 0.365 0.592 2.063 2.269 C02857 Health Room Rent 1.141 1.352 2.927 3.220 C02858 Health-Government Share of Fees Realized by Doctor 48.651 43.670 56.375 62.012 from Patient C02859 Health-Mental Hospital Receipts 1.183 0.480 2.574 2.832 C02860 Sale of Medicines and Vaccines 0.717 0.868 0.001 0.001 C02861 Health contributions from Local Bodies on account of 0.104 - - - Salaries of District Medical Officers C02862 Health contributions from Local Bodies for the 0.005 - - - maintenance of Health Centers C02863 Health Contribution by Federal Government for Fatima 0.024 - - - Jinnah Medical College for Women maintenance of Health Centers C02864 Health contributions Federal Govt. Reservation 0.197 0.026 0.013 0.014 C02865 Health Other Contributions 0.010 2.497 0.214 0.235 C02866 Health Recoveries of Overpayment 44.430 36.154 76.282 83.910 C02867 Health-Collection of Payments for Services Rendered 1.751 2.018 2.676 2.944 C02868 Health fee for Chemical Examination 1.515 2.974 1.390 1.529 C02869 Health fees for Medical Examination 2.489 1.476 2.953 3.249 C02870 Health Fee realized on NC of Registration of Private 3.196 2.118 4.510 4.961 Clinic, Laboratories and X-Rays Clinic C02871 Health other Receipts 143.031 226.540 193.077 212.384 ESTIMATES OF NON - TAX RECEIPTS (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 C02872 Fees Realised on Account of Birth and Death 0.863 1.592 0.958 1.054 Certificates C02873 Fees Realized on Account of Anti Rabic Treatment 0.504 0.023 2.413 2.655 C02874 Income from Endowment 0.105 - - - C02875 Health - Other Receipts 13.366 9.026 22.671 24.938 C029 Social Services Miscellaneous 375.728 422.356 484.654 533.122 Labour Manpower Management 3.937 - - - C02901 Emigration Fees 0.003 - - - C02905 Receipts under the West Pakistan Ordinance, 1969 3.925 - - - C02906 Registration and other Fees from Pakistanis working 0.009 - - - Abroad Housing and Physical Planning 366.887 422.356 484.654 533.122 C02931 Sale of Plots 296.769 330.000 378.804 416.684 C02933 Income from Satellite Town Schemes 36.288 55.000 50.272 55.299 C02934 Recoveries of Overpayments 1.675 0.914 2.450 2.695 C02935 Collection of Payments for Service Rendered - 0.001 - 0.001 C02936 Commercialization - 0.001 - 0.001 C02950 Others 32.155 36.440 53.128 58.442 Social Security and Social Welfare Measures 4.893 - - - C02951 Receipts under the Wild Birds and Wild Animals Protectic 0.837 - - - C02955 Penalties under Punjab Consumer Protection Act, 4.039 - - - C02970 Others 0.017 - - - Refugees Relief Measures 0.011 - - - C02971 Receipts under the Wild Birds and Wild Animals Protectic 0.011 - - - C03 MISCELLANEOUS RECEIPTS 40,969.055 21,790.188 47,503.752 29,554.532 C031 Economic Services Receipts-Food and Agriculture 588.913 670.138 687.188 755.909 Food 0.743 - - - C03101 Receipts of the Federal Food Departments 0.001 - - - C03102 Recoveries of overpayments 0.742 - - - C03104 Others Agriculture 588.170 670.138 687.188 755.909 C03116 Agriculture Receipts 4.549 5.000 3.651 4.016 C03117 Receipts from Experimental Farms 42.988 47.506 44.260 48.686 C03118 Receipts from Agriculture/Seed Farms 129.020 154.050 117.624 129.387 C03119 Receipts from District Farms 4.198 3.724 4.121 4.533 C03120 Receipts from Agriculture / Engineering / Machinery 113.815 143.000 135.386 148.925 Maintenance Farms C03121 Receipts from Boring Operation 13.756 16.580 14.733 16.207 C03122 Receipts from Research Operation 102.700 109.420 110.728 121.800 C03123 Receipts from Plant Protection Operations 25.884 30.000 23.031 25.334 C03124 Receipts from Soil Conservation and Operation 15.268 40.000 12.515 13.767 ESTIMATES OF NON - TAX RECEIPTS (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 C03125 Receipt of Zoo 0.006 - - - C03126 Operation Fees other than Cotton Fee under Cotton 7.724 7.439 8207 9.028 Control Ordinance C03127 Agriculture College and School Fee 0.070 - - - C03128 Grants by the Agriculture Research Council 0.011 0.017 - C031 29 Receipts from Karkhana Alat-e-Zarae 1.008 0.766 1.109 1.220 C03130 Receipts from Govt. Gardens 0.010 0.011 0.137 0.151 C03131 Agriculture Receipts form Station Gardens 0.072 0.149 0.073 0.080 C03132 Agriculture - Receipts of Arrears for Ex-Commission 0.043 0.061 - Agents on account of Sale of Cotton Seeds and Fertilizer C03133 Receipts from Farm Managements Project 2.841 2.988 3.089 3.398 C03134 Recoveries of Overpayments 21.368 22.555 16.727 18.400 C03135 Collection of payments for Service Rendered 0.003 0.002 0.251 0.276 C03136 Agriculture - Others 95.000 77.000 185.496 204.046 C03137 Hire Charges of Tractors or Lower Land Leveling 6.172 7.989 5.597 6.157 Equipment C03199 Others 1.664 1.881 0.453 0.498 C032 Economic Services Receipts-Fisheries and Animal 1,037.668 949.164 899.771 1,028.033 Husbandry and Fisheries 224.449 230.000 170.000 225.285 C03201 Ordinary Receipts 219.764 223.428 168.740 220.770 C03202 Grants made by Agriculture Research Council 0.170 0.106 - C03203 Recoveries of Overpayments 0.820 1.279 0.360 0.820 C03204 Collection of Payments for Service Rendered - 0.013 - C03205 Others 3.695 5.174 0.900 3.695 Animal Husbandry 813.219 719.164 729.771 802.748 C03221 Veterinary College and School Fees 3.179 6.280 1.300 1.430 C03223 Receipts from Livestock Farms 262.129 288.200 303.906 334.296 C03224 Receipts from Broiler Farms 45.614 48.286 48.083 52.891 C03225 Receipts from Research Institute 79.815 110.834 73.872 81.259 C03226 Receipts from transferred Agri. Farms 23.635 27.248 28.553 31.408 C03227 Insemination Fees 92.357 93.858 107.216 117.938 C03228 Receipts from Biological Section 85.110 92.432 116.562 128.218 C03229 Recovery of Overpayments 4.340 4.400 6.001 6.601 C03230 Collection of Payments for Services Rendered 0.346 0.326 0.164 0.181 C03231 Others 216.694 47.300 44.114 48.526 C033 Economic Services Receipts Forest 1,139.534 1,414.139 995.483 1,091.392 Forest 1,139.534 1,414.139 995.483 1,091.392 C03301 Timber and Other Produce Removed from the Forest 186.210 278.656 203.665 224.031 by Govt. Agencies C03302 Timber and Other Produce Removed from the Forest - 43.435 36.650 40.315 by Government Agencies - Firewood and Charcoal C03303 Timber and Other Produce removed Brush Wood, - 1.410 0.493 0.542 Chips and Stumps C03304 Timber remove Rosin 0.002 - - - C03305 Timber and Other Produce Removed the Forest by 1.570 8.869 12.091 13.301 Government - Brush wood, Chips and Stumps ESTIMATES OF NON - TAX RECEIPTS (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 C03306 Timber and Other Produce removed from the Forest 0.332 0.600 0.580 0.639 by Government - Sericulture Receipts C03307 Timber and Other Produce Removed from the Forest by 758.937 825.000 546.476 601.124 Consumer or Purchaser - Transfer C03308 Timber and Other Produce Removed from the Forest by - 13.147 0.836 0.919 Consumer or Purchaser - Firewood and Charcoal C03309 Timber and Other Produce Removed from the Forest by - 1.708 1.239 1.363 Consumer or Purchaser - Brush wood, Chips and Stumps C03310 Timber and Other Produce Removed from the Forest by - 2.975 1.613 1.775 Consumer or Purchaser - Gazing and Fodder Grass C03311 Timber and Other Produce Removed from the Forest by 0.009 1.314 1.431 1.574 Consumer or Purchaser - Honey, Herbs and Medicinal Plants C03312 Timber and Other Produce Removed from the Forest by 0.070 4.215 5.164 5.680 Consumer or Purchaser - for Plants, Stumps, Seeds Mazri, Mazri, Palm, Grass other than fodder etc C03315 Revenue from Forests not Managed by Govt. 0.003 - - - C03321 Fines and Forfeitures (Except Fines by Court) 0.099 1.980 1.762 1.938 C03322 Compensation under Forest Act including Fines by 3.365 37.767 51.662 56.828 Courts C03323 Lease Rent from Temporary Cultivation 0.090 5.940 2.401 2.641 C03324 Hire Charges of Bulldozers and Other Machinery 0.051 0.220 1.056 1.162 C03325 Recovery of Water Rates 0.044 0.085 0.143 0.157 C03326 Rent of buildings, Shops, Lands and Water Mills 2.564 9.654 9.142 10.056 C03327 Receipts under Wild Birds and Wild Animals 32.458 37.400 37.400 37.500 Protection C03328 Recoveries of Overpayment 2.842 2.364 3.480 3.828 C03329 Collection of Payments for Services Rendered 0.004 - - - C03330 Receipts on account of Tree Cess 0.040 2.400 3.687 4.055 C03370 Other Receipts 150.844 135.000 74.512 81 .964 C034 Economic Services Receipts, Cooperation, 2,601.306 2,952.955 2,512.241 2,764.101 Irrigation and Embankment - Drainage Works Cooperation 4.070 4.216 1.739 2.549 C03401 Audit Fee 0.646 0.544 0.026 0.028 C03403 Recovery from other Provincial Govts on account of 0.191 0.154 0.157 0.450 training in Cooperative Training Institutions C03404 Recovery of Overpayments 1.507 1.586 1.123 1.586 C03405 Collection of Payments for Services Rendered 0.022 0.025 0.033 0.035 C03406 Others 1.704 1.907 0.400 0.450 IRRIGATION 2,597.236 2,948.739 2,510.502 2,761.552 Irrigation Works 2,583.442 2,935.122 2,452.460 2,697.706 C03431 Direct Receipts on account of Water Rate 2,032.762 2,510.000 2,044.760 2,249.236 C03432 Direct Receipts on account of sale of water 15.834 22.360 22.360 24.596 C03433 Recoveries of Expenditure 9.507 10.249 5.265 5.792 C03434 Irrigation Works-Others 348.151 160.104 147.075 161.782 C03435 Toll on Barrages 177.188 232.409 233.000 256.300 Embankments and Drainage 13.794 13.617 58.042 63.846 C03462 Direct Receipts on account of sale Hill Torrents 0.022 - 0.002 0.002 C03463 Recoveries of Expenditure 0.578 0.479 1.900 2.090 C03465 Works-Others 9.780 8.314 56.110 61.721 C03481 Other Miscellaneous Revenue 3.414 4.824 0.030 0.033 ESTIMATES OF NON - TAX RECEIPTS (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 C035 Economic Services Receipts-Others 109.399 134.801 94.280 101.547 Fuel and Power 0.033 0.096 0.035 0.039 C03501 Fees for Petroleum products 0.025 0.089 0.024 0.027 C03503 Others 0.008 0.007 0.011 0.012 Industrial and Mineral Resources 8.488 4.656 4.544 4.998 C03506 Industrial Safety - Explosives Department 3.888 4.117 3.985 4.384 C03507 Receipts under Excise Duty on Minerals (Labour 4.042 - - - Welfare) Act 1967 C03508 Others - Industrial and Mineral Resources 0.558 0.539 0.559 0.614 Printing 76.361 101.607 65.978 72.576 C03511 Sale of Gazette 0.472 0.543 0.082 0.090 C03512 Sale of other Govt. Publications 4.100 5.627 3.749 4.124 C03514 Civil Listed Other Publication 0.004 - - - C03515 Sale of Forms and Registers 0.765 1.362 3.221 3.543 C03516 Sale of Service Books 0.514 0.091 0.184 0.202 C03517 Sale of Forms and Registers to Union Councils 12.314 13.366 2.286 2.515 C03518 SaleofOtherForms 10.864 15.146 13.815 15.197 C03519 Press Receipts 0.001 - - - C03520 Printing Charges for work done for Provincial Govt. 47.246 65.188 42.541 46.795 Departments C03523 Others 0.081 0.284 0.100 0.110 Stationery 0.001 0.100 0.010 0.011 C03529 Sale of Plain Paper used with Stamps 0.001 0.100 0.010 0.011 Investment Promotion and Supplies 0.088 0.062 0.003 0.003 C03534 Receipts of textile Commissioner 0.033 - - - C03535 Receipts of coal Commissioner 0.001 0.029 - - C03536 Receipts of Central Testing and Standard 0.001 - - - Laboratories C03538 Recoveries of overpayments 0.002 - - - C03540 Others 0.051 0.033 0.003 0.003 Industries 23.504 28.280 23.710 23.920 C03541 Industries Receipts 0.625 0.559 0.559 0.625 C03542 Cottage Industries 0.021 - - - C03544 FeesforlnspectionofBoilers 13.138 14.027 14.027 14.027 C03545 Fees under Partnership Act,1932 4.810 5.651 5.651 5.651 C03546 Recoveries of Overpayments 1.544 2.030 2.030 2.030 C03549 Others 0.005 0.009 - - C03550 Technical Education and Vocational Training Authority 3.356 6.004 1.443 1.587 (TEVTA) C03551 Aviation Receipts 0.004 - - - C03554 Fork Lifter Fee 0.001 - - - Ports and Pilot age 0.892 - - - C03564 Freight, Passage and Tonnage 0.011 - - - C03573 Recoveries of Overpayments 0.881 - - - Pakistan Post Office Department 0.032 - - - C03581 Post Office Receipts 0.032 - - - ESTIMATES OF NON - TAX RECEIPTS (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 C036 Grants 14,069.096 2,147.000 19,150.851 7,816.244 Grants 14,068.918 2,147.000 19,150.851 7,816.244 C03601 Foreign Grants - Development Grants 2,367.909 2,147.000 7,835.689 4,585.099 C03603 Others Grants from Federal Govt. (0ev) 11,583.669 - 11,251.246 3,231.145 C03604 Other Grants from Federal Govt (Non-Dev.) 117.335 - 63.916 - C03605 European Union Grant 0.005 - - - Grants from Provinces in District Government Accounl 0.178 - - - C03612 Special Grants from Provinces 0.002 - - - C03614 Grants for Populating Welfare 0.039 - - - C03631 DERA Programme 0.029 - - - C03634 Foreign Aided Project 0.028 - - - C03640 Other - Foreign Aided Grants and Project 0.080 - - - C037 Extraordinary Receipts 727.840 3,723.372 1,048.676 4,153.544 Extraordinary Receipts 712.255 3,695.321 1,038.432 4,142.275 C03701 Sale of Land 32.206 11.000 135.384 148.923 C03702 Sale of Land - Sale of Town Sites in Colonies 143.721 220.000 357.305 393.035 C03703 Sale of Land-Sale of Under Developed Agri. Land 15.477 16.500 52.066 57.272 C03704 Sale of Land - Sale of under-developed Agriculture 8.561 5.390 5.488 6.036 Land by Auction or Private Treaty in Colonies C03705 Sale of Land-Property Rights to Tenants in Colonies 228.618 440.000 329.299 362.229 C03706 Sale of Other Government Assets 1.463 0.011 0.832 0.915 C03707 Other Receipts - Fees, Fines and Forfeitures 8.095 2.200 9.460 10.406 C03708 Sale of State owned Assets 0.045 0.220 0.205 0.226 C03709 Sale of Land by PPB or RPC 227.771 1,700.000 147.766 1,862.543 C03710 Sale of Government Assets by PPB or PRC 46.298 1,300.000 0.627 1,300.690 Sale of Agriculture Machinery 0.061 - - - C03713 Sale of Machinery and Equipment 0.061 - - - Others - Receipts 15.524 28.051 10.244 11.269 C03721 Sale Proceed and Rent of Agri. Land 0.006 0.001 0.164 0.180 C03722 Interest on deferred payments of Land sold in colonies 12.304 14.300 7.377 8.115 C03724 Receipts of Bonus Share from Lever Brothers 0.028 - - - Pakistan C03725 Others - Receipts 3.186 13.750 2.703 2.974 C038 Others 13,067.907 3,213.527 14,366.623 5,237.520 C03801 Unclaimed Deposits 2,102.590 - - - C03802 Sale of Stores and Materials 12.010 11.079 8.904 9.795 C03803 Sale of Land and Houses, etc. 162.496 45.900 166.084 182.692 C03804 Contributions 1.392 - - - C03805 Rent, Rates and Taxes 42.035 43.467 44.024 48.427 C03806 Citizenship (Domicile) Fees 0.087 0.152 C03807 Realization under Monopolies and Restrictive Trade 0.036 - - - Practices Ordinance C03808 Receipts under the Mines and Oil4ields and Mineral 1,914.875 2,200.000 2,004.604 4,205.064 Development (Federal Control) Act, 1948 C03809 Receipts from Levy of Excise Duty imposed under 0.001 - - - Section 30-A of the Mines Act ESTIMATES OF NON - TAX RECEIPTS (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 C03811 Sugarcane Development Cess 27.538 - - - C03812 Other Receipts By Gain Exchange on Remittance 0.001 - - - Abro C03813 Other receipt - Fees realized under the Import and 0.039 - - - Export Act 1950 C03814 Other receipts-Sale proceeds of Export Guides 0.360 - - - C03815 Collection charges of Sugarcane Dev.Cess 0.216 0.231 0.092 0.101 C03816 Sale of Publicity Material and Rent 0.014 - - - C03817 Receipts of Federal Hajj Organization 0.001 - - - C03818 Fees for Registration of Societies under the 4.418 4.461 4.461 5.676 Registration Act C03819 Sale Proceeds of Refugee Adhesive Stamps 0.026 - - - C03820 Sale Proceeds of Highway Safety Codes 0.453 - - - C03821 Receipts of Tourist Department 35.545 - - - C03822 Receipts from Zoological Gardens 11.449 13.752 13.752 13.752 C03824 Recoveries of Overpayment 9.351 - - - C03825 Collection of Payments for Service Rendered 19.041 31.479 19.140 21.054 C03826 Subsidy Payments by IMF under Supplementary 0.084 - - - Financing Facility C03827 Remuneration paid by I.M.F 0.069 - - - C03828 Leather Export Cess 0.031 - - - C03829 Fees, Fines and Forfeiture 134.499 - - - C03830 Fees for the issue of Duplicate Identity Cards 0.003 - - - C03831 Fees, and Subscription by Petitions Writer and 13.242 11.487 11.858 13.044 Traders in Katchery Compounds C03832 Licence fee for Storage or Sale of Petroleum 1.595 - - - C03833 Fees under the Poisons Act 0.022 - - - C03834 Fees under the West Pakistan Ord 1960 0.324 - - - C03835 Arms Licence Fees 514.258 832.700 651.064 716.171 C03836 Under the Cattle Trespass Act 1939 0.423 - - - C03837 Fees for all Allotment of Land and Gardens to 0.024 - - - Refugees C03838 Fee of for screening of the films in the Punjab 0.251 0.277 - - C03839 Settlement Fees 0.195 - - - C03840 Fees for Transfer and Issue of Duplicate Saving and 0.046 - - - Deposits Certificates Pass Books and Withdrawal C03841 Fee Fines not Specified Elsewhere 5.841 6.196 10.634 11.697 C03842 Treasure Trove Act 1878 (0.156) - - - C03844 Copying Agency Accounts - - - - C03845 Ferry Receipts under the Ferries Act of 1978 - - - - C03846 Receipts from the deposit account of the Chief 7.427 12.346 9.134 10.047 Settlement Commissioner C03848 Receipt from Toll 0.002 - - - C03849 Contractor Penalty - - - - C03850 Miscellaneous recoveries made by NAB from defaulte 0.458 - - - C03852 Royalty Pollution and Trekking Fee C03855 Initial Environmental Examination and Environmental 40.355 - - - C03857 Registration Fee for Private Security Companies - C03860 Fines colleted by National Highway 0.003 - - - C03862 District Government - Receipts from Local Fund 18.510 - - - C03863 Recoveries made by Ministry of Environment no. Local 0.059 - - - Govt and Rural Develoøment from Defaulters NGOs C03865 Surcharge 0.001 - - - ESTIMATES OF NON - TAX RECEIPTS (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 C03866 Fee for Issuance of Licences to Private Security C 0.054 - - - C03867 Fee for renewal of licences of Private Security Co 0.059 - - C03870 Others 7,979.567 - 11,422.872 - C03871 Hajj Arrangement-Recoveries of electic and Similar 0.009 - - - C03872 Other Receipts- Recoveries of Claims Under the Eht 0.414 - - - C03879 Recoveries made by Anti Corruption Establishment 4.710 - - - C03880 TMA Other Non Tax Revenues 0.001 - - - C03882 Production Bonus Deposited by Exploration and 1.552 - - - C03886 Fee for Issuance of Fee and Registration 0.001 - - - C039 Development Surcharge and Royalities(Fed-Transfers) 7,627.392 6,585.092 7,748.639 6,606.242 C03904 Surcharge-on Natural Gas Share of Net Proceeds 1,198.103 2,100.801 354.000 2,244.968 assigned to Provinces C03907 Net Proceed of Royalty on Crude Oil assigned to 4,784.320 2,949.935 5,083.189 2,830.426 Provinces C03908 Net Proceed of Royalty on Natural Gas assigned to 1,644.960 1,534.356 2,311.450 1,530.848 Provinces C03915 Windfally Levy against Crude OilfConde 0.009 - - - TOTAL GENERAL REVENUE RECEIPTS 606,234.406 780,674.805 719,778.024 871,953.317 ESTIMATES OF CAPITAL RECEIPTS (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 E GENERAL CAPITAL RECEIPTS 73,837.554 229,042.134 252,189.237 278,560.893 Account No.1 579.011 15,558.620 10,558.797 17,661.259 Account No.11 73,258.543 213,483.514 241,630.440 260,899.634 E01 RECOVERIES OF INVESTMENT 7.606 - - - E011 Irrigation Receipts (0.259) - - - E01101 Water Rates (0.259) - - - E013 Investment Receipts 7.787 - - - E01301 Federal or Provincial Investment (Financial) 7.783 - - - E01303 Federal Government Investment in Railway 0.004 - - - E016 Commuted Value of Pension Receipts 0.078 - - - E01601 Recoveries of Commuted Value of Pension 0.078 - - - E02 RECOVERIES OF LOANS AND ADVANCES 498.339 6,816.186 467.330 385.325 E021 From Provinces 0.005 - - - E02103 Balochistan 0.005 - - - E022 From District Govts. TMAS I Local Bodies 115.114 123.571 161.965 105.708 E02201 Loans to District Govts 115.114 92.863 92.863 75.000 E02202 TMAs - 30.708 30.708 30.708 E02203 District Governments - - 38.394 - E023 Loans to Financial Institutions 196.875 6,430.000 - - E02301 Domestic Loans 196.875 6,430.000 - - E024 From Non-Financial Institutions 141.161 217.349 260.489 234.741 E02402 Foreign Loans - - 9.389 - E02420 Others 141.161 217.349 251.100 234.741 E025 From Govt Servants 45.071 45.165 44.739 44.739 E02501 House Building Advance 39.676 40.176 34.999 34.999 E02502 MotorCarAdvance 1.367 1.312 0.981 0.981 E02503 Motor Cycle Advance 4.001 3.671 8.754 8.754 E02504 Cycle Advance 0.012 0.006 0.005 0.005 E02550 Others 0.015 - - - E026 From Private Sector 0.111 0.101 0.137 0.137 E02601 Taccavi Loans to Zamindars 0.051 - - - E02602 To Cultivators 0.060 0.101 0.137 0.137 E027 From Others 0.002 - - - E02701 Domestic Loans 0.002 - - - E03 DEBT 73.066 8,742.434 10,091.467 17,275.934 E031 PERMANENT DEBT - DOMESTIC (Account-I) 28.886 0.434 103.275 0.434 E03101 Permanent Debt - Direct - 0.434 0.035 0.434 E03102 Permanent Debt Received from Federal Government 28.886 - 103.240 - ESTIMATES OF CAPITAL RECEIPTS (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 E032 FLOATING DEBT - - - - E03203 Ways and Means Advances - - - - E033 PERMANENT DEBT - FOREIGN 44.1 80 8,742.000 9,988.192 17,275.500 E03302 Foreign Debt-received from Federal Government - 8,742.000 9,988.192 17,275.500 E03302 Punjab MDG Attainment Programme (ADB) E03302 Programme Assistance for Education, Irrigation and - - - - Urban Sector (World Bank) E03303 Foreign Debt (Permanent)-Drought Emergency Relief - - - - E03304 PIFRA 44.180 - - - PUBLIC DEBT [Loans from Commercial Banks (Nc-Il)] 73,258.543 21 3,483.514 241,630.440 260,899.634 E01 Recoveries of Investment 8.543 107,578.000 132,699.286 140,639.125 E012 State Trading Schemes Receipts 8.543 107,578.000 132,699.286 140,639.125 E01201 Federal - - - - E01202 Provincial - 73,281.250 110,357.723 104,376.250 E01203 Others 8.366 34,296.750 22,341.563 36,262.875 E01212 Provincial 0.176 - - - E01213 Others 0.001 - - - E01275 Others State Trading Schemes Receipts - - - - E03 DEBT 73,250.000 105,905.514 108,931.154 120,260.509 E032 FLOATING DEBT 73,250.000 105,905.514 108,931.154 120,260.509 E03202 Cash Credit Accommodation (NC-lI) 73,250.000 105,905.514 108,931.154 120,260.509 DEVELOPMENT CAPITAL RECEIPTS 10,778.637 11,487.514 17,631.017 29,700.000 E03 DEBT 10,778.637 11,487.514 17,631.017 29,700.000 E033 Foreign Debt (Permanent) 10,778.637 11,487.514 17,631.017 29,700.000 E03302 Foreign Debt (Permanent) received from the Federal 10,778.637 11,487.514 17,631.017 29,700.000 Govt. E03302 Foreign Debt (Permanent) Received from the Federal - - - - Govt. TOTAL PROVENCAL CONSOLIDATED FUND 690,850.597 1,021,204.453 989,598.278 1,180,214.210 Account No.1 617,592.054 807,720.939 747,967.838 919,314.576 Account No.11 73,258.543 213,483.514 241,630.440 260,899.634 ESTIMATES OF EXPENDITURE (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 TOTAL PROVINCIAL CONSOLIDATED FUND 700,794.160 1,051,382.869 998,441.770 1,210,214.210 1 CURRENT REVENUE EXPENDITURE 444,299.586 532,859.871 549,762.393 607,569.311 2 CURRENT CAPITAL EXPENDITURE 109,757.626 268,522.998 281,821.000 312,644.899 i) CURRENT CAPITAL EXPENDITUREAIC-I 48,079.885 55,039.484 40,190.560 51,745.265 ii) CURRENT CAPITAL EXPENDITUREAIC-II 61,677.741 213,483.514 241,630.440 260,899.634 3 DEVELOPMENT EXPENDITURE (GROSS) 146736.948 250.000.000 166.858.377 290.000.000 i) DEVELOPMENT REVENUE EXPENDITURE 92,003.151 165,670.838 113,316.699 170,705.637 ii) DEVELOPMENT CAPITAL EXPENDITURE 54,733.797 84,329.162 53,541.678 119,294.363 ESTIMATES OF EXPENDITURE (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 SUMMARY 01 GENERAL PUBLIC SERVICES 261,056.077 305,300.357 313,596.848 345,327.434 011 Executive and Legislative Organs, Financial and 74,149.417 89,819.358 89,168.851 98,911.958 014 Transfers 185,122.256 213,603.039 222,218.626 244,267.098 015 General Services 1,782.804 1,876.093 2,207.504 2,146.486 019 General Public Services not Elsewhere Defined 1.600 1.867 1.867 1.892 03 PUBLIC ORDER AND SAFETY AFFAIRS 73,782.872 81,864.264 84,208.161 93,718.858 031 Law Courts 7,224.006 9,416.002 8,941.691 10,500.564 032 Police 58,715.779 62,251.774 65,592.065 71,305.410 033 Fire Protection 43.847 51.172 49.710 57.611 034 Prison Administration and Operation 4,808.056 5,364.201 5,424.799 5,839.796 036 Administration of Public Order 2,991.184 4,781.115 4,199.896 6,015.477 04 ECONOMIC AFFAIRS 46,199.785 71,684.904 58,420.570 75,652.940 041 General Economic, Commercial and Labour Affairs 291.074 471.540 455.034 399.570 042 Agri.Food, Irrigation, Forestry and Fishing 33,407.705 57,223.896 42,114.266 62,070.197 043 Fuel and Energy 25.414 33.170 31.794 34.708 044 Mining and Manufacturing 7,137.316 7,353.455 7,741.706 6,256.096 045 Construction and Transport 5,327.933 6,591.480 8,065.164 6,878.627 047 Other Industries 10.343 11.363 12.606 13.742 05 ENVIRONMENT PROTECTION 74.368 71.381 89.581 116.730 053 Pollution Abetment 74.368 71.381 89.581 116.730 06 HOUSING AND COMMUNITY AMENITIES 2,954.743 3,296.079 5,603.578 4,002.789 061 House Development 280.278 414.627 352.857 413.646 062 Community Development 426.458 410.636 2,360.191 586.680 063 Water Supply 2,248.007 2,470.816 2,890.530 3,002.463 07 HEALTH 27,154.085 35,656.545 37,637.231 44,629.627 073 Hospital Services 24,581.310 32,819.201 34,481.003 42,902.728 074 Public Health Services 105.134 121.646 120.931 138.726 076 Health Administration 2,467.641 2,715.698 3,035.297 1,588.173 08 RECREATIONAL, CULTURE AND RELIGION 1,359.016 1,478.413 2,297.237 1,334.779 081 Recreational and Sporting Services 304.045 180.197 943.590 176.655 082 Cultural Services 318.291 360.573 474.752 311.987 083 Broadcasting and Publishing 557.844 718.270 654.866 590.645 084 Religious Affairs 136.154 168.102 172.322 204.085 086 Admn. Info/. Recreation and Culture 42.682 51.271 51.707 51.407 ESTIMATES OF EXPENDITURE (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 09 EDUCATION AFFAIRS AND SERVICES 27,705.803 31,307.272 41,150.890 40,596.539 091 Pre. Primary Education Affairs and Service 726.697 904.286 986.791 991.916 092 Secondary Education Affairs and Services 11,016.390 10,899.934 18,191.231 14,542.079 093 Tertiary Education Affairs and Services 13,497.983 15,904.214 17,904.075 20,980.764 094 Education Services Nondefinable by level 356.214 160.966 180.161 170.413 095 Subsidiary Services to Education 267.115 239.435 328.373 238.100 097 Education Affairs, Services Not Elsewhere Defined 1,841.404 3,198.437 3,560.259 3,673.267 10 SOCIAL PROTECTION 4,012.837 2,200.656 6,758.297 2,189.615 107 Administration 3,640.341 1,724.401 6,233.614 1,607.868 108 Others 372.496 476.255 524.683 581.747 TOTAL CURRENT REVENUE EXPENDITURE (GROSS) 444,299.586 532,859.871 549,762.393 607,569.311 LESS Subsidies 12,944.902 34,000.000 17,674.912 36,000.000 TOTAL CURRENT REVENUE EXPENDITURE (NET) 431,354.684 498,859.871 532,087.481 571,569.311 ESTIMATES OF EXPENDITURE (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 01 General Public Services 261,056.077 305,300.357 313,596.848 345,327.434 011 Executive and Legislative Organs, Financial 74,149.417 89,819.358 89,168.851 98,911.958 and Fiscal Affairs 0111 Executive and Legislative Organs 4,506.801 5,348.441 5,355.721 6,184.151 011101 Parliamentary/LegislativeAffairs 980.548 1,168.306 911.598 1,257.591 General Administration PC21010 525.490 623.141 395.315 644.387 LQ4053 Provincial Assembly 324.475 399.618 238.292 469.550 LQ4062 Law and Parliamentary Affairs Department 114662 130.870 100.193 83.883 LQ4502 Human Rights and Minorities Affairs Department 86.353 92.653 56.830 90.954 General Administration (Charged) PC24010 455.058 545.165 516.283 613.204 LQ4054 Provincial Assembly (Charged) 3.154 5.101 2.365 6.721 LQ4055 Provincial Assembly Department (Charged) 451.904 540.064 513.918 606.483 011103 Provincial Executive 698.912 594.020 837.598 554.351 General Administration (Charged) PC24010 188.974 186.968 222.663 209.355 LQ4056 Governor's House (Charged) 14.449 14.367 14.367 14.367 LQ4057 Governor's Secretariat (Charged) 74.487 77.170 99.180 85.817 LQ4376 Staff and Household (Charged) 100.038 95.431 109.116 109.171 General Administration PC21010 509.938 407.052 614.935 344.996 LQ4058 Chief Minister's Secretariat 368.189 259.836 419.861 199.940 LQ4059 Ministers 141.449 145.716 194.694 145.056 LQ4778 Chairman Monitoring and Implementation 0.300 1.500 0.380 - 011104 Administrative Inspection 156.695 185.285 177.720 217.719 General Administration PC21010 156.695 185.285 177.720 217.719 LQ4060 Chief Minister Inspection Team 47.677 50.414 52.223 55.525 LQ4061 Provincial Ombudsman 109.018 134.871 117.335 150.366 LQ5037 Provincial Ombudsperson 8.162 11.828 011105 District Administration 2,094.364 2,575.038 2,663.899 3,298.707 General Administration PC21010 2,094.364 2,575.038 2,663.899 3,298.707 LQ4583 DistrictAdministration 389.554 607.814 510.161 700.424 LQ4584 Sub Divisional Administration 1,127.199 1,349.202 1,460.593 1,757.174 LQ4586 Additional Collector 577.611 618.022 693.145 841.109 011108 Local Authority Administration and Regulation 110.194 137.401 124.074 150.466 General Administration PC21010 110.194 137.401 124.074 150.466 LQ4065 Local Government and Community 110.194 137.401 124.074 150.466 Development Department 011110 General Commission and Enquires 164.603 177.861 242.353 230.726 General Administration PC21010 157.137 169.475 234.365 221.289 LQ4092 Public Service Commission 157.137 169.475 234.365 221.289 Miscellaneous PC21031 7.466 8.386 7.988 9.437 LQ4284 Official Language Committee 7.466 8.386 7.988 9.437 011111 Divisional Administration 301.485 510.530 398.479 474.591 General Administration PC21010 301.485 510.530 398.479 474.591 LQ4508 Divisional Administration 276.254 462.308 360.722 428.239 LQ4519 Circuit House 25.231 48.222 37.757 46.352 ESTIMATES OF EXPENDITURE (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 0112 Financial and Fiscal Affairs 55,663.717 68,287.036 67,973.186 77,684.005 011204 Administration of Financial Affairs 3,968.219 10,586.447 336.487 381.505 General Administration PC21010 3,968.219 10,586.447 336.487 381.505 LQ4066 Finance Department 3,960.987 10,568.243 321.568 360.060 L05293 Provincial Finance Commission 7.232 18.204 14.919 21.445 011205 Tax Management (Customs, Income Tax, Excise etc.) 870.644 1,135.388 2,360.110 1,451.046 Provincial Excise PC21003 78.658 57.446 49.144 61.554 LQ4005 Direction 66.399 38.473 41.395 41.581 LQ4006 Cost of Manufacturing Opium Tablets 6.085 11.700 11.700 LQ4007 Excise Bureau 6.174 7.273 7.749 8.273 Stamps PC21004 218.482 200.961 206.193 230.449 LQ4008 Superintendence 9.325 11.296 11.674 13.449 LQ4009 CostofStampsSuppliedfromCentral 167.808 140.000 147.000 167.000 Stamps Store LQ4010 ChargesfortheSaleofStamps 41.349 49.665 47.519 50.000 Registration PC21006 37.531 51.290 48.134 57.793 LQ4016 Superintendence 4.553 4.463 4.800 5.193 LQ4574 District Charges 32.978 46.827 43.334 52.600 Charges on A/c of Motor Vehicles Act PC21007 111.236 104.970 1,261.285 110.479 LQ4017 Registration and Token Tax 32.975 65.908 101.001 72.052 LQ4018 Route Permits of Vehicles 78.261 39.062 1,160.284 38.427 Other Taxes and Duties PC21008 136.975 375.709 351.951 429.775 LQ4021 Cotton Fee 1.450 2.657 2.018 2.973 LQ4022 Urban Immovable PropertyTax 41.821 238.943 211.214 283.355 LQ4023 Charges in Connection With Tobacco Duties 0.621 0.623 0.623 0.623 LQ4024 Charges Under Electricity Act 10.261 - - - LQ5320 Charges Under Electricity Act 82.822 133.486 138.096 142.824 General Administration PC21010 287.762 345.012 443.403 560.996 LQ4067 Excise and Taxation Department 32.177 62.080 45.353 47.521 LQ4099 Board of Revenue 249.556 281.103 298.500 311.491 LQ4768 Member Colonies 6.029 1.829 3.649 1.984 LQ4784 Punjab Revenue Authority - - 95.901 200.000 011206 Accounting Services 486.110 557.366 581.690 611.232 General Administration PC21010 486.110 557.366 581.690 611.232 LQ4100 Inspectorate of Treasuries 11.883 25.371 18.080 28.856 LQ41O1 Treasuries/District Accounts Offices 474.227 531.995 563.610 582.376 011207 Auditing Services 184.709 228.635 245.208 261.969 General Administration PC21010 184.709 228.635 245.208 261.969 LQ4102 Local Fund Audit Department 184.709 228.635 245.208 261.969 011210 Pension Civil 50,110.261 55,736.200 64,409.390 74,935.253 Pension PC21028 50,110.261 55,736.200 64,409.390 74,935.253 LQ4278 Pension 50,110.261 55,736.200 64,409.390 74,935.253 011250 Others 43.774 43.000 40.301 43.000 Miscellaneous PC21031 43.774 43.000 40.301 43.000 LQ4285 Government Contribution to Group Insurance 43.774 43.000 40.301 43.000 ESTIMATES OF EXPENDITURE (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 0114 Foreign Debt Management 274.155 4,326.707 4,028.515 4,755.918 011402 Interest on Foreign Debt Payable to Federal 274.155 4,326.707 4,028.515 4,755.918 Government (Charged) Interest on Debt and other Obligations PC24044 274.155 4,326.707 4,028.515 4,755.918 LQ4409 IDA Credit (Charged) 274.155 4,326.707 4,028.515 4,755.918 0115 Domestic Debt Management 13,704.744 11,857.174 11,811.429 10,287.884 011501 Interest on Blocked NC 2,851.699 1,600.000 1,200.000 100.000 Interest on Debt and other Obligations PC24044 2,851.699 1,600.000 1,200.000 100.000 LQ4780 Interest on Blocked A/c (Charged) 2,851.699 1,600.000 1,200.000 100.000 011502 Investment and Domestic Debt 10,853.045 10,257.174 10,611.429 10,187.884 Interest on Debt and other Obligations PC24044 10,853.045 10,257.174 10,611.429 10,187.884 LQ4400 Interest on Domestic Loans Taken for 3,834.127 3,292.479 3,292.479 2,804.879 Development Schemes from Federal Government (A) (Charged) LQ4401 Interest on Domestic Loans Taken for Scrap 1,431.425 1,319.357 1,319.357 1,211.867 Tubewells from Federal Government (B) (Charged) LQ4402 Permanent Debt (Market Loans) (Charged) - 0.500 0.500 0.500 LQ4403 Floating Debt (Charged) 145.265 500.000 100.000 500.000 LQ4404 Un-Funded Debt (Charged) 4,390.725 4,702.835 5,126.745 5,273.635 LQ4405 Other Obligations (Charged) - 0.003 0.002 0.003 LQ4477 Payment of Interest to Financial Institutions (Charged) 1,038.688 425.000 757.095 371.000 LQ4539 Payment of Interest to Bank of Punjab (Charged) 12.815 17.000 15.251 26.000 014 Transfers 185,122.256 213,603.039 222,218.626 244,267.098 0141 Transfers (Inter-Governmental) 185,122.256 213,603.039 222,218.626 244,267.098 014102 To District Governments 164,426.628 186,783.105 193,955.263 214,800.000 Miscellaneous PC21031 164,426.628 186,783.105 193,955.263 214,800.000 LQ4341 District Government 164,426.628 186,783.105 193,955.263 214,800.000 014103 To TMAs (Tehsil, Town and Unions) 15,099.354 23,000.000 21,773.334 23,000.000 Miscellaneous PC21031 15,099.354 23,000.000 21,773.334 23,000.000 LQ4385 Grant-in-Aid toTehsil Municipal 10,641.338 17,000.000 16,498.444 17,000.000 Administration LQ4342 Grant -In-Aid to Union Administration 4,458.016 6,000.000 5,274.890 6,000.000 014106 Cantonment Board 1,354.685 1,200.000 1,195.075 1,200.000 Miscellaneous PC21031 1,354.685 1,200.000 1,195.075 1,200.000 LQ4454 Grant-in-Aid to Cantonment Board 1,354.685 1,200.000 1,195.075 1,200.000 014110 Others 4,241.589 2,619.934 5,294.954 5,267.098 Irrigation and Land Reclamation PC21009 27.953 31.549 32.441 187.071 DQ4003 Grant in Aid to DG Khan (Hill Torrents) 2.805 2.630 3.545 3.274 LQ4049 Grant-in-Aid to Engineering Academy 24.361 28.182 28.180 32.929 RQ4001 Grant in Aid to Rajanpur (Hill Torrents) 0.787 0.737 0.716 0.868 LQ4305 Punjab Irrigation and Drainage Authority 150.000 Miscellaneous PC21031 4,213.636 2,588.385 5,262.513 5,080.027 B04006 Grant to Cholistan Development Authority, 87.089 114.153 98.819 136.076 Bahawalpur LQ4298 Implementation ofJinnahAbadies 4.873 4.759 5.516 5.921 LQ4363 Guarantee of Annual Income from Post Office, Telegraphs and Telephone Lines LQ4761 Grant in Aid 3,885.192 2,224.766 4,884.113 4,598.048 ESTIMATES OF EXPENDITURE (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 LQ4427 Punjab Economic Research Institute 24.424 30.880 31.162 35.084 LQ4428 Punjab Quran Board 1.698 9.999 6.720 11.958 LQ4429 Information Technology Board 157.863 125.680 171.944 139.478 LQ4431 Punjab Privatization Board 15.728 17.887 15.190 20.330 LQ4432 SocietyforPreventionofcrueltytoAnimals 12.211 17.515 17.149 20.014 LQ4339 Grant to Payable Armed Services Board 5.000 5.000 5.000 5.000 LQ4534 Rural Development Project Bahawalpur 18.958 37.146 26.300 46.162 LQ5311 Guarantee of Annual Income Rom Post 0.600 0.600 0.600 0.600 LQ4320 Grant in Aid to Chief Administrator Muridkay Markaz - - - 61.356 015 General Services 1,782.804 1,876.093 2,207.504 2,146.486 0151 Personnel Services 1,297.286 1,357.589 1,651.020 1,528.183 015101 Establishment Services General Administration 1,221.023 1,187.704 1,534.551 1,348.681 General Administration PC21010 1,221.023 1,187.704 1,534.551 1,348.681 LQ4063 Services and General Administration Deptt. 995.677 999.467 1,294.003 1,081.648 LQ4090 Director General Protocol 50.901 29.890 48.799 33.528 LQ5994 Public Policy and Change Management Wing 0.301 - - - S and GAD LQ4445 Inter Provincial Coordination Wing of S and GAD - - - - LQ4504 VIP Flight Maintenance and Operation Cell 69.768 76.653 96.176 82.066 LQ4507 Aviation Flight (RW) 104.376 81.694 95.573 88.455 LQ4306 Punjab Procurement Regulatory Authority - - - 44.209 (PPRA) LQ4307 I and C Wing (S and GAD) - - - 18.775 015102 Human Resource Management 76.263 169.885 116.469 179.502 General Administration PC21010 76.263 169.885 116.469 179.502 LQ4383 Management and Professional Development 45.012 126.151 76.016 129.729 Department LQ5992 Punjab Institute of Management and 31.251 43.734 40.453 49.773 Professional Development Institute 0152 Planning Services 222.360 232.083 256.723 271.162 015201 Planning 222.360 232.083 256.723 271.162 General Administration PC21010 194.113 204.559 225.728 237.369 LQ4068 Planning and Development Department 178.049 174.555 208.757 207.347 LQ4772 Director General Monitoring and Evaluation 16.064 30.004 16.971 30.022 Miscellaneous PC21031 28.247 27.524 30.995 33.793 LQ4286 Planning and Development Department 28.247 27.524 30.995 33.793 LW4187 Punjab Devolved Social Services Programme - 0153 Statistics 122.235 139.864 134.575 166.580 015301 Statistics 122.235 139.864 134.575 166.580 Miscellaneous Departments PC21023 122.235 139.864 134.575 166.580 LQ4238 Bureau of Statistics 122.235 139.864 134.575 166.580 0154 Other General Services 140.923 146.557 165.186 180.561 015403 Centralized Printing And Publishing 139.418 146.557 165.186 180.561 Stationery and Printing PC21029 139.418 146.557 165.186 180.561 B04005 Govt. Press, Bahawalpur 20.904 21.481 24.336 24.726 LQ4279 Controller Printing and Stationery 6.944 7.721 8.148 8.439 LQ4280 Purchase of Stationery Stores 31.644 50.000 44.400 70.000 LQ4281 Purchase of Plain Paper used with Stamps 5.114 5.687 6.011 6.005 LQ4282 Government Press Lahore 74.812 61.668 82.291 71.391 ESTIMATES OF EXPENDITURE (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 015406 Information Technology 1.505 - - - General Administration PC21010 1.505 - - - LQ4070 Information Technology Department 1.505 - - - 019 Gen.Public Services Not Elsewhere Defined 1.600 1.867 1.867 1.892 0191 Gen.Public Services Not Elsewhere Defined 1.600 1.867 1.867 1.892 019120 Others 1.600 1.867 1.867 1.892 Privy Purses PC24045 1.600 1.600 1.600 1.600 LQ4319 Maintenance Allowance to Ex-Rulers (Charged) 1.600 1.600 1.600 1.600 Miscellaneous PC21031 - 0.267 0.267 0.292 DQ4007 Miscellaneous Expenditure on Tribes in - 0.200 0.200 0.225 DG.Khan RQ4066 Miscellaneous Expenditure on Tribes in - 0.067 0.067 0.067 Rajanpur Public Order And Safety Affairs 73,782.872 81,864.264 84,208.161 93,718.858 Law Courts 7,224.006 9,416.002 8,941.691 10,500.564 Law Courts 7,224.006 9,416.002 8,941.691 10,500.564 031101 Courts/Justice 6,659.321 8,664.533 8,249.490 9,686.337 General Administration PC21010 41.845 48.553 56.794 57.262 LQ4091 Punjab Service Tribunal 41.845 48.553 56.794 57.262 Administration of Justice (Charged) PC24011 1,653.322 1,889.974 2,064.169 2,161.528 LQ4112 High Court (Charged) 1,653.322 1,889.974 2,064.169 2,161.528 Administration of Justice PC21011 4,873.165 6,624.508 6,021.655 7,356.018 LQ4111 High Court 11.053 0.805 15.570 5.805 L04114 Session Courts 1,603.838 1,745.553 2,255.826 2,035.824 LQ4115 Civil Courts 3,159.583 4,771.661 3,624.856 5,196.405 L04116 Special Courts 79.448 81.206 102.746 90.133 LQ4117 Courts of Small Causes 19.243 25.283 22.657 27.851 Miscellaneous Departments PC21023 90.989 101.498 106.872 111.529 LQ4226 Labour Courts 63.951 68.826 75.355 77.930 LQ4475 Labour Appellate Tribunal Lahore 27.038 32.672 31.517 33.599 031102 Attorneys / Legal Services PC21011 531.311 693.309 647.291 754.040 LQ5467 Solicitor's Department 25.069 29.711 25.498 32.168 LQ5468 Mufassil Establishment 261.327 358.146 324.088 412.786 LQ5469 Advocate General 244.915 305.452 297.705 309.086 031103 Punjab Judicial Academy PC21011 32.291 56.948 43.753 58.965 LQ4472 Punjab Judicial Academy 32.291 56.948 43.753 58.965 031120 Others 1.083 1.212 1.157 1.222 Administration of Justice PC21011 1.083 1.212 1.157 1.222 LQ411O Administrative-General and Official Trustee 1.083 1.212 1.157 1.222 032 Police 58,715.779 62,251.774 65,592.065 71,305.410 0321 Police 58,715.779 62,251.774 65,592.065 71,305.410 032102 Provincial Police 52,697.437 55,063.320 58,793.163 63,693.972 Police PC21013 52,697.437 55,063.320 58,793.163 63,693.972 LQ4125 Direction 1,504.501 799.235 2,224.795 849.011 LQ4126 Superintendence 233.087 248.660 260.380 289.119 LQ4127 District Police 48,080.869 50,025.478 53,098.919 58,276.960 LQ4129 Special Branch 1,641260 1,978.496 1,898.645 2,162.770 LW4120 Elite Police Force 421.211 649.122 425.697 588.354 LQ4590 Counter Terrorism Department 816.509 1,362.329 884.727 1,527.758 ESTIMATES OF EXPENDITURE (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 032103 Local Police 257.686 345.311 293.885 381.214 Police PC21013 257.686 345.311 293.885 381.214 DQ4005 Border Military Police (D.G. Khan) 114.786 132.421 130.844 164.527 D04006 Baluch Levy, D.G. Khan 65.045 142.220 77.775 134.830 RQ4002 Border Military Police (Rajanpur) 77.855 70.670 85.266 81.857 032108 Economic Crime Investigation 483.825 742.969 636.219 790.077 General Administration PC21010 483.825 742.969 636.219 790.077 LQ4093 Anti-corruption Establishment 427.655 686.654 567.488 726.357 LQ4094 Special Judges Anti-Corruption Courts 56.170 56.315 68.731 63.720 032111 Training 1,230.498 1,786.748 1,473.681 1,775.596 Police PC21013 1,230.498 1,786.748 1,473.681 1,775.596 LQ4136 Police Training Institutes 1,230.498 1,786.748 1,473.681 1,775.596 032113 Other Civil Armed Forces 3,384.243 3,590.157 3,700.713 3,938.562 Police PC21013 3,384.243 3,590.157 3,700.713 3,938.562 LQ4131 Punjab Constabulary 3,384.243 3,590.157 3,700.713 3,938.562 032150 Others 662.090 723.269 694.404 725.989 Police PC21013 662.090 723.269 694.404 725.989 LQ4133 Police Supplied to Public Deptts. Private 214.875 229.929 242.629 238.614 Bodies and Persons LQ4134 Qaumi Razakar Organization 367348 438.340 394.676 447.375 LQ4135 Works 79.867 55.000 57.099 40.000 033 Fire Protection 43.847 51.172 49.710 57.611 0331 Fire Protection 43.847 51.172 49.710 57.611 033101 Administration 40.469 46.314 46.067 52.412 Civil Defence PC21032 40.469 46.314 46.067 52.412 LQ4301 Administration 40.469 46.314 46.067 52.412 033102 Operations 3.378 4.858 3.643 5.199 Civil Defence PC21032 3.378 4.858 3.643 5.199 LQ4302 Medical Establishment 3.378 4.858 3.643 5.199 034 Prison Administration and Operation 4,808.056 5,364.201 5,424.799 5,839.796 0341 Prison Administration and Operation 4,808.056 5,364.201 5,424.799 5,839.796 034101 Jails and Convict Settlement 4,736.036 5,280.656 5,339.404 5,746.794 Jails PC21012 4,736.036 5,280.656 5,339.404 5,746.794 LQ4118 Direction 62.268 67.098 89.531 79.074 LQ4119 CentralJails 2,266.998 2,611.547 2,580.527 2,730.455 LQ4120 District Jails 2,296.009 2,463.169 2,557.714 2,790.097 LQ4121 Lock Ups 42.341 61.276 37.960 65.363 LQ4122 Jails (manufactures) Central Jails 62.497 70.725 67.165 74.892 LQ4123 District Jails 0.423 1.241 0.383 1.313 LQ4124 Works 5.500 5.600 6.124 5.600 034120 Other Places of Detention and Correction 72.020 83.545 85.395 93.002 General Administration PC21010 71.902 83.345 85.195 92.802 LQ4103 Reclamation and Probation Department 71.902 83.345 85.195 92.802 Miscellaneous PC21031 0.118 0.200 0.200 0.200 LQ4287 State Prisoners and Detenues 0.118 0.200 0.200 0.200 ESTIMATES OF EXPENDITURE (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 036 Administration of Public Order 2,991.184 4,781.115 4,199.896 6,015.477 0361 Administration 2,991.184 4,781.115 4,199.896 6,015.477 036101 Secretariat/Administration 2,991.184 4,781.115 4,199.896 6,015.477 General Administration PC21010 1,194.155 2,231.573 1,837.567 2,870.564 LQ4064 Home Department 199.855 185.873 265.284 171.631 LQ4095 Crisis Management and Control Centre 2.711 6.164 2.868 6.892 LQ4096 District Public Safety Commission 4.490 80.874 6.304 80.874 LQ4097 Forensic Science Laboratory Punjab 12.657 19.493 206.489 665.521 LQ5276 Public Prosecution Department 40.186 87.019 41.316 87.991 LQ5283 Prosecutor General 740.377 1,471.909 1,076.685 1,379.557 LQ5362 Child Protection Bureau 129.487 270.930 129.857 367.615 LQ4506 Special Intelligence Agency LQ4457 Directorate of Monitoring 57.667 86.009 99.528 88.886 LQ4456 DG (Inspection) 6.725 23.302 9.236 21.597 Miscellaneous PC21031 1,797.029 2,549.542 2,362.329 3,144.913 LQ4509 Rescue 1122 (Punjab Emergency Service) 1,797.029 2,549.542 2,362.329 3,144.913 04 Economic Affairs 46,199.785 71,684.904 58,420.570 75,652.940 041 Gen. Economic, Commercial and Labour Affairs 291.074 471.540 455.034 399.570 0411 General Economic Affairs 164.502 202.522 192.127 236.755 041102 Anthropological, Archaeological and Other 164.502 202.522 192.127 236.755 Miscellaneous Departments PC21023 164.502 202.522 192.127 236.755 LQ4239 Archaeological 34.319 41.790 40.081 51.003 LQ4358 Lahore Fort and Shalimar Gardens 37.957 43.865 45.325 53.157 LQ4544 Archaeological (Devolved Offices) 92.226 116.867 106.721 132.595 0412 Commercial Affairs 18.187 138.491 133.468 16.017 041212 Trade Marks, Patents and Copyrights 9.457 13.491 8.468 16.017 Misc. Department PC21023 9.457 13.491 8.468 16.017 LQ4225 Weights and Measures Trade Marks and 9.457 13.491 8.468 16.017 Patent Rights 041214 Administration PC21010 - - - - LQ4767 Commerce and Investment Department - - - - 041214 Administration PC21022 8.730 125.000 125.000 LQ4518 Pak China Bureau 8.730 - - - LQ4533 Punjab Board of Investment and Trade 125.000 125.000 0413 General Labour Affairs 108.385 130.527 129.439 146.798 041305 Industrial Safety (Inspection of Boilers, Explosives, etc.) 9.702 11.174 11.895 13.613 Industries PC21022 9.702 11.174 11.895 13.613 LQ4220 lnspectorateofBoilers 9.702 11.174 11.895 13.613 041308 Wage Regulation 6.178 6.499 6.502 7.460 Miscellaneous Department PC21023 6.178 6.499 6.502 7.460 LQ4229 Minimum Wages Board 6.178 6.499 6.502 7.460 041310 Administration 92.505 112.854 111.042 125.725 General Administration PC21010 27.909 25.079 26.538 27.375 LQ4075 Labour and Human Resource Department 27.909 25.079 26.538 27.375 Miscellaneous Department PC21023 64.596 87.775 84.504 98.350 LQ4228 Directorate of Labour Welfare 64.596 87.775 84.504 98.350 ESTIMATES OF EXPENDITURE (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 042 Agri, Food, Irrigation, Forestry and Fishing 33,407.705 57,223.896 42,114.266 62,070.197 0421 Agriculture 8,880.172 11,508.985 11,028.230 13,009.890 042101 Administration/Land Commission 208.636 260.707 242.854 299.197 General Administration PC21010 181.038 226.858 213.098 261.695 LQ4081 Agriculture Department 59.719 79.123 68.879 85.066 LQ4082 Food Department 33.993 39.406 42.169 43.913 LQ4083 Livestock and Dairy Development Department 27.959 29.318 32.612 35.871 LQ4084 Forestry Wildlife Fisheries and Tourism Department 32.457 37.311 35.211 41.496 LQ4085 Cooperative Department 15.414 16.873 20.625 19.038 LW4065 Cane Commissioner Punjab 11.496 24.827 13.602 36.311 Agriculture PC21018 27.598 33.849 29.756 37.502 LQ4191 Planning and Evaluation Cell 25.519 31.363 27.290 34.963 LQ5306 Punjab Agricultural Supply Corporation(PAD and SC) 2.079 2.486 2.466 2.539 042102 Land Management (Land Record and Colonization) 2,221.002 2,959.825 2,832.163 3,522.482 Land Revenue PC21002 2,221.002 2,959.825 2,832.163 3,522.482 LQ4002 Superintendence 2.833 3.899 2.766 4.412 LQ4003 Land Record-Superintendence 22.988 82.362 37.115 168.076 LQ4004 Consolidation of Land Holdings Superintendence 6.511 8.162 8.220 9.235 LQ4573 Consolidation of Land Holding District 176.712 333.271 237.872 384.830 LQ4576 Forest Reserve and Grazing Land 1.558 9.345 6.677 11.027 LQ4577 Land Reclamation and Protection 26.708 6.283 4.581 7.600 LQ4578 Survey Settlement and Record Operation 5.375 - - - LQ4579 Colonization 139.740 258.413 253.592 289.487 LQ4581 Land Record-District Charges 1,838.577 2,258.090 2,281.340 2,647.815 042103 Agricultural Research and Extension Services 3,632.127 4,354.273 4,537.305 4,809.061 Agriculture PC21018 3,632.127 4,354.273 4,537.305 4,809.061 LQ4192 Subordinate and Expert Staff 93.213 134.243 115.311 143.179 LQ4357 Lumpsum Provision for Punjab Agriculture 5.515 38.600 - 15.000 Marketing Company (PAMCO) LQ4193 Extension Services Extension 397.348 309.671 314.763 352.703 LQ4194 Extension Services Floriculture 84.571 88.981 102.324 109.802 LQ4195 Extension Services Research 1,333.520 1,541.771 1,645.053 1,817.244 LQ4196 On Farm Water Management Programme 74.404 78.671 83.849 84.569 LQ4197 Agricultural Engineering Soil Conservation and 1,490.798 1,770.483 1,674.233 1,862.405 Boring Operations LQ4198 Grant to Research Coordination Board Lahore 32.193 206.506 185.741 212.361 LQ4199 Works 3.437 3.500 3.500 3.500 LQ4200 Lumpsum Provision for Incentives 2.414 30.000 30.000 30.000 VQ4001 RADECVehari 13.390 17.758 18.602 19.886 LQ4765 Establishment of WTO Cell in Agriculture Deptt 2.996 5.572 4.039 6.323 LQ4529 Water Courses (Punjab Component) 30.336 26.468 24.793 29.927 LQ4530 Water Courses (Regional Offices) 33.383 44.493 39.653 48.707 LQ4781 Soil Survey of Punjab 34.609 57.556 55.519 73.455 LQ4902 Punjab Seed Corporation - - 239.925 - 042104 Plants Protection and Locust Control PC21018 244.690 409.058 325.479 503.613 Agriculture 244.690 409.058 325.479 503.613 MP4006 Plant Protection and Locust Control 244.690 409.058 325.479 503.613 042106 Animal Husbandry 2,011.686 2,900.598 2,462.715 3,148.013 Veterinary PC21020 2,011.686 2,900.598 2,462.715 3,148.013 LQ4204 Direction - Extension 85.991 91.627 93.765 94.467 LQ4205 Direction - Research 10.894 12.567 10.677 13.233 LQ4206 Direction-Planning and Evaluation Cell 14.232 17.564 18.782 17.068 LQ4207 Superintendence 97.634 111.367 152.870 165.079 LQ4208 Veterinary Education and Research 99.204 112.064 110.241 120.160 ESTIMATES OF EXPENDITURE (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 LQ4209 Provincial Schemes (Research) 86.555 98.295 91.316 115.933 LQ4210 Mufassil Veterinary, Hospitals and Dispensaries 0.100 0.100 0.100 0.105 LQ4211 Field Control and Diseases - Extension 19.865 25.880 22.044 29.469 LQ4212 Field Control and Diseases - Research 12.137 17.101 13.761 17.241 LQ4213 Breeding Operations-Govt. Farms (Research) 180.165 207.520 201.838 232.678 LQ4214 Breeding Operations-Govt .Farms (Extension) 385.132 490.147 475.372 540.904 LQ4215 Provincial Schemes (Farms) 5.663 6.046 6.381 6.811 LQ4392 Breeding Operation Govt- Farms (DLF) 318.949 362.626 403.732 399.539 LQ4393 Provincial Scheme (Extension) 18.025 20.361 20.745 22.415 MP4091 Directorate of Small Ruminant Multan 148.899 194.483 177.768 191.665 RA4134 Directorate of Poultry Research Institute 171.535 195.788 204.523 223.124 LQ4447 Lumpsum Provision for transfer to District - 500.000 - 500.000 Government for Treatment of Livestock LQ4516 Provincial Schemes - Director B.l 113.769 125.002 138.287 140.270 LQ4521 University of Veterinary and Animal Sciences, 207.624 270.000 280.971 270.000 Lahore JG4121 Directorate of RCCSC Jhang 35.313 42.060 39.542 47.852 042107 CO-Operation 133.091 142.702 146.150 156.013 Co-operation PC21021 133.091 142.702 146.150 156.013 LQ4216 Direction 47.197 51.359 53.130 54.455 LQ4217 Superintendence 51.266 52.805 56.015 59.809 FQ4003 Co-operative Training College Faisalabad 28.718 31.802 29.795 34.369 BO4004 Co-operative Training Institute, Bahawalpur 5.910 6.736 7.210 7.380 042113 Information and Statistics 428.940 481.822 481.564 571.511 Agriculture PC21018 428.940 481.822 481.564 571.511 LQ5299 Agriculture Census/Statistics 428.940 481.822 481.564 571.511 0422 Irrigation 8,732.379 8,718.297 10,114.858 9,552.284 042201 Administration 637.653 646.977 714.061 732.847 General Administration PC21010 87.990 96.605 100.689 106.866 LQ4086 Irrigation and Power Department 87.990 96.605 100.689 106.866 Irrigation and Land Reclamation PC21009 549.663 550.372 613.372 625.981 LQ4025 Chief Engineers 225.870 221.653 252.895 257.776 LQ4026 Chief Engineer (Water Treaty Implementation Cell) 28.194 22.677 21.950 24.114 LQ4027 Chief Engineer (Planning and Review) 48.232 48.560 54.075 54.870 LQ4028 Superintending Engineers 247.367 257.482 284.452 289.221 042202 Irrigation Dams 118.187 122.412 145.358 139.562 Irrigation and Land Reclamation PC21009 118.187 122.412 145.358 139.562 LQ4038 Irrigation Dams 118.187 122.412 145.358 139.562 042203 Canals Irrigation 6,285.363 6,187.830 7,079.709 6,832.581 Irrigation and Land Reclamation PC21009 6,285.363 6,187.830 7,079.709 6,832.581 LQ4029 Canal Irrigation (Executive) 5,066.029 4,939.872 5,677.655 5,430.501 LQ4030 Chashma Right Bank Canal (Exe.) 8.654 10.640 9.132 11.630 LQ4039 Canal Irrigation (SR) 1,164.633 1,168.058 1,332.006 1,318.357 LQ4764 Greater Thai Canal 6.495 14.888 8.405 15.586 LQ5309 Chasma Right Bank Irrigation Project Taunsa 1.901 6.498 2.382 8.030 ESTIMATES OF EXPENDITURE (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 L05310 Programme Monitoring and Implementation Unit 37.651 47.874 50.129 48.477 042204 Tubewells 1,000.656 1,082.413 1,249.886 1,100.221 Irrigation and Land Reclamation PC21009 1,000.656 1,082.413 1,249.886 1,100.221 LQ4040 Tubewells 1,000.656 1,082.413 1,249.886 1,100.221 042205 Equipment and Machinery Workshops 395.192 387.754 437.592 436.046 Irrigation and Land Reclamation PC21009 395.192 387.754 437.592 436.046 LQ4031 Excavator and Store Division 227.515 219.645 253.780 259.781 LQ4032 Moghalpura Irrigation Workshop 119.516 118.109 130.898 117.499 L04033 Bhalwal Irrigation Workshop 48.161 50.000 52.914 58.766 042206 Irrigation, Research and Design 130.475 131.411 148.892 151.527 Irrigation and Land Reclamation PC21009 130.475 131.411 148.892 151.527 LQ4041 Research Institute 113.238 112.838 129.577 130.806 LQ4042 Director Design 17.237 18.573 19.315 20.721 042250 Others 164.853 159.500 339.360 159.500 Irrigation and Land Reclamation PC21009 164.853 159.500 339.360 159.500 LQ5945 Suspense 164.853 159.500 339.360 159.500 0423 Land Reclamation 231.157 217.728 241.949 252.095 042301 Administration 65.597 69.648 65.618 73.133 Irrigation and Land Reclamation PC21009 65.597 69.648 65.618 73.133 LQ4047 Director Land Reclamation 65.597 69.648 65.618 73.133 042302 Water Logging and Salinity Control 165.560 148.080 176.331 178.962 Irrigation and Land Reclamation PC21009 165.560 148.080 176.331 178.962 LQ4048 Water Logging and Salinity Control 165.560 148.080 176.331 178.962 0424 Forestry 2,150.302 2,282.262 2,464.507 2,613.748 042401 Preservation of Wildlife and Control of Hunting 415.720 459.398 512.156 536.282 Miscellaneous Departments PC21023 415.720 459.398 512.156 536.282 LQ4242 Preservation of Wildlife and Control of Hunting 415.720 459.398 512.156 536.282 042402 Forestry 1,734.582 1,822.864 1,952.351 2,077.466 Forestry PC21005 1,734.582 1,822.864 1,952.351 2,077.466 LQ4011 Direction 48.568 48.943 53.774 59.687 LQ4013 Regional and Field Establishment 1,297.546 1,384.169 1,489.585 1,624.627 LQ4014 Conservancy and Works 388.468 389.752 408.992 393.152 0425 Fishing 383.345 396.869 457.196 468.632 042501 Administration 383.345 396.869 457.196 468.632 Fisheries PC21019 383.345 396.869 457.196 468.632 LQ4203 Fisheries 383.345 396.869 457.196 468.632 0426 Food 13,030.350 34,099.755 17,807.526 36,173.548 042601 Administration 85.448 99.755 132.614 173.548 General Administration PC21010 72.883 99.755 91.899 109.935 LQ4071 Communication and Works Department 72.883 99.755 91.899 109.935 Miscellaneous PC21031 12.565 - 40.715 63.613 L04619 Punjab Food Authority 12.565 - 40.715 63.613 ESTIMATES OF EXPENDITURE (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 042602 Subsidy 12,944.902 34,000.000 17,674.912 36,000.000 Subsidy PC21030 12,944.902 34,000.000 17,674.912 36,000.000 LQ4283 Wheat 12,578.366 34,000.000 17,674.912 36,000.000 Subsidy on Wheat - 27,500.000 14,021.011 30,000.000 Subsidy on Public Transport - 1,000.000 248.277 3,000.000 Ramzan Package - 4,000.000 2,871.000 3,000.000 Green Tractor Subsidy Scheme - - 0.200 - Yellow Cab Scheme - 1,500.000 534.424 - LQ4571 Subsidies To Transport Department 357.376 - - - LQ5122 Green Tractor Subsidy 9.160 - - - 043 Fuel and Energy 25.414 33.170 31.794 34.708 0437 Others 25.414 33.170 31.794 34.708 043701 Energy Department 25.414 33.170 31.794 34.708 General Administration PC21010 25.414 33.170 31.794 34.708 LQ4905 Energy Department 25.414 33.170 31.794 34.708 044 Mining and Manufacturing 7,137.316 7,353.455 7,741.706 6,256.096 0441 Manufacturing 6,794.355 6,935.030 7,345.185 5,805.358 044101 Support For Industrial Development 5,741.301 6,025.868 6,353.189 4,664.853 Industries PC21022 5,741.301 6,025.868 6,353.189 4,664.853 LQ4219 GrantinAidtolEVTA 5,741.301 6,025.868 6,353.189 4,664.853 044105 Administration 616.599 331.977 424.411 459.774 General Administration PC21010 234.971 255.278 351.829 373.176 LQ4087 Industries Department 74.939 77.623 166.722 183.009 LQ4382 Mines and Minerals Department 22.790 22.617 26.779 25.205 LQ4106 Punjab Prices and Supply Board 5.179 8.264 6.613 8.645 LQ5277 Punjab Consumer Protection Council 22.729 27.341 25.627 29.873 LQ5279 District Consumer Courts 76.812 80.106 87.795 84.908 LQ4776 District Consumer Protection Council 32.522 39.327 38.293 41.536 Industries PC21022 166.477 76.699 72.582 86.598 LQ4218 Headquarters Establishment 166.477 76.699 72.582 86.598 Miscellaneous PC21031 215.151 - - - LQ5303 Mines and Minerals Department 215.151 - - - 044120 Others 436.455 577.185 567.585 680.731 Opium PC21001 3.981 5.457 5.557 6.603 LQ4001 Opium Factory 3.981 5.457 5.557 6.603 Agriculture PC21018 23.533 21.818 20.670 24.766 B04003 Karkhana AIlat-e-Zaree Bahawalpur 23.533 21.818 20.670 24.766 Industries PC21022 408.941 549.910 541.358 649.362 LQ4224 Grant-in-aid to Punjab Small Industries 407.200 537.291 538.727 640.680 Corporation (PSIC) LQ4779 Sasti Roti Authority 1.741 12.619 2.631 8.682 0442 Mining 342.961 418.425 396.521 450.738 044201 Mining of Mineral Resources 342.961 418.425 396.521 450.738 Other than Mineral Fuel Industries PC21022 342.961 418.425 396.521 450.738 LQ4221 Headquarters Establishment 60.346 62.344 66.608 73.932 LQ4223 Inspectorate of Mines 112.141 133.953 132.385 153.884 LQ4331 Mines Labour Welfare Commissionerate 105.045 153.775 122.028 145.499 LW4008 Regional Establishment 65.429 68.353 75.500 77.423 ESTIMATES OF EXPENDITURE (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 045 Construction and Transport 5,327.933 6,591.480 8,065.164 6,878.627 0452 Road Transport 3,450.343 3,358.294 4,851.746 3,480.678 045201 Administration 285.864 208.360 250.923 244.503 General Administration PC21010 101.654 26.904 42.235 29.541 LQ4088 Transport Department 101.654 26.904 42.235 29.541 Communications PC21025 184.210 181.456 208.688 214.962 LW4001 Chief Engineers 95.605 84.515 91.626 92.583 LW4002 Superintending Engineer 88.605 96.941 117.062 122.379 045202 Highways, Roads and Bridges 3,050.192 3,024.197 3,342.429 3,092.869 Communications PC21025 3,050.192 3,024.197 3,342.429 3,092.869 LQ4263 Executive Engineer 1,086.730 979.178 1,172.675 1,038.830 LQ4264 Maintenance and Repair 1,912.515 1,981.566 1,977.566 1,981.566 LQ4265 Tools and Plants 8.267 12.000 12.000 12.000 LQ5298 Director Planning and Design 42.680 51.453 54.920 60.473 LQ4628 Lahore Ring Road Authority - - 125.268 - 045205 Grants, Loans, Subsidies for Construction and Operation - - 1,126.000 - of Road Transport System Miscellaneous PC21031 - - 1,126.000 - LQ4785 Punjab Metrobus Authority - - 1,126.000 - 045220 Others 114.287 125.737 132.394 143.306 Communications PC21025 114.287 125.737 132.394 143.306 LW4003 DirectorateofBridges 14.866 18.864 18.113 21.129 LW4004 Land Acquisition and Control Officers 50.306 58.988 59.154 67.459 LW4005 Superintending Engineer/Project Cell 11.058 12.972 12.698 13.448 LW4006 Road Research and Material Testing Institute 31.499 26.745 33.350 32.561 LW4007 Sub-Project Management Unit 6.558 8.168 9.079 8.709 0457 Construction (Works) 1,877.590 3,233.186 3,213.418 3,397.949 045701 Administration 163.350 207.464 202.378 220.949 Civil Works PC21024 163.350 207.464 202.378 220.949 LQ4351 Chief Engineers Works and Research 54.512 80.156 66.012 66.631 Development LQ4352 Director Planning and Design 16.719 19.995 20.133 22.984 LQ4354 Superintending Engineers 92.119 107.313 116.233 131.334 045702 Buildings And Structures 1,547.959 2,816.506 2,819.741 2,944.724 Civil Works (Charged) PC24024 73.973 74.000 74.000 74.000 LQ4250 Maintenance and Repair (Charged) 73.973 74.000 74.000 74.000 Civil Works PC21024 1,473.986 2,742.506 2,745.741 2,870.724 LQ4249 Executive Engineer 858.962 880.256 995.077 1,008.474 LQ4254 Maintenance of Buildings of H and PP Deptt. 3.265 - - - LQ4256 Tools and Plants 1.391 2.250 2.250 2.250 LQ4251 Maintenance and Repairs 610.368 1,860.000 1,748.414 1,860.000 045720 Others 166.281 209.216 191.299 232.276 Civil Works PC21024 166.281 209.216 191.299 232.276 LQ4258 ChiefArchitect 133.664 174.062 151.962 195.823 LQ4395 Director Building Research Station 32.617 35.154 39.337 36.453 047 Other Industries 10.343 11.363 12.606 13.742 0472 Subsidies 10.343 11.363 12.606 13.742 047202 Tourism 10.343 11.363 12.606 13.742 Miscellaneous Departments PC21023 10.343 11.363 12.606 13.742 LQ5302 Department of Tourist Services 10.343 11.363 12.606 13.742 ESTIMATES OF EXPENDITURE (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 05 Environment Protection 74.368 71.381 89.581 116.730 053 Pollution Abatement 74.368 71.381 89.581 116.730 0531 Pollution Abatement 74.368 71.381 89.581 116.730 053101 Environment Protection 74.368 71.381 89.581 116.730 Public Health PC21017 74.368 71.381 89.581 116.730 LQ4186 Environmental Protection Agency 74.368 71.381 89.581 116.730 06 Housing and Community Amenities 2,954.743 3,296.079 5,603.578 4,002.789 061 Housing Development 280.278 414.627 352.857 413.646 0611 Housing Development 280.278 414.627 352.857 413.646 061101 Administration 70.578 91.715 102.847 106.833 General Administration PC21010 70.578 91.715 102.847 106.833 L04076 HUD and PHE Department 53.315 59.966 63.165 71.021 LQ4077 Environment Protection Deptt 17.263 31.749 39.682 35.812 Housing and Physical Planning PC21026 61.054 127.029 70.015 87.989 LQ4275 Head Quarter Establishment 61.054 127.029 70.015 87.989 061102 Low Cost Housing 148.646 195.883 179.995 218.824 Housing and Physical Planning Department PC21026 148.646 195.883 179.995 218.824 LQ4762 Field Formations 148.646 195.883 179.995 218.824 062 Community Development 426.458 410.636 2,360.191 586.680 0621 Urban Development 100.000 - 2,002.716 - 062103 Urban Development - - 2,000.000 - Housing and Physical Planning Department PC21026 - - 2,000.000 - LQ4462 D.C. LDA Lahore - - 2,000.000 - 062120 Others 100.000 - 2.716 - Housing and Physical Planning Department PC21026 100.000 - 2.716 - LQ4538 Punjab Land Development Company 100.000 - 2.716 - 0622 Rural Development 326.458 410.636 357.475 586.680 062202 Rural Works Programme 326.458 410.636 357.475 586.680 Miscellaneous PC21031 326.458 410.636 357.475 586.680 LQ4288 Provincial Directorate 60.761 83.958 67.421 90.891 LQ4289 District Staff 232.059 293.231 248.048 318.486 LQ4291 Directorate of Katchi Abadis 26.751 28.720 39.883 35.695 MP4092 Southern Punjab Basic Urban Services Project 6.817 4.727 2.123 - LQ4290 Punjab Local Councils Election Authority 0.070 - - - LQ4309 Walled City of Lahore Authority - - - 141.608 063 Water Supply 2,248.007 2,470.816 2,890.530 3,002.463 0631 Water Supply 2,248.007 2,470.816 2,890.530 3,002.463 063101 Administration 767.094 923.787 1,007.808 1,215.138 Public Health PC21017 767.094 923.787 1,007.808 1,215.138 LQ4201 Chief Engineer (North Zone) 406.151 498.237 536.571 712.602 L04202 Chief Engineer (South Zone) 360.943 425.550 471.237 502.536 063103 GRANTS, LOANS and SUBSIDIES 1,480.913 1,547.025 1,882.722 1,787.321 Public Health PC21017 1,480.913 1,547.025 1,882.722 1,787.321 LQ4340 DG Parks and 1-lorticultureAuthority 1,189.041 1,334.976 1,596.176 1,575.272 LQ4901 MD PHA Faisalabad 192.058 212.049 212.049 212.049 LQ4903 MD PHA Multan 50.000 - 44.497 - LQ4904 MD PHA Rawalpindi 49.814 - 30.000 - 063120 Others - 0.004 - 0.004 Public Health PC21017 - 0.004 - 0.004 LQ4512 Superintendence Engineer - 0.002 - 0.002 LQ4513 Executive Engineer - 0.002 - 0.002 ESTIMATES OF EXPENDITURE (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 07 Health 27,154.085 35,656.545 37,637.231 44,629.627 073 Hospital Services 24,581.310 32,819.201 34,481.003 42,902.728 0731 General Hospitals Services 24,196.559 32,346.236 34,022.288 42,341.139 073101 General Hospitals Services 24,196.559 32,346.236 34,022.288 42,341.139 Health PC21016 24,196.559 32,346.236 34,022.288 42,341.139 L04166 Model Chest Clinic 5.986 7.633 8.569 9.184 RA4004 Tuberculosis Sanitarium, Samli 68.923 82.117 85.631 96.088 LQ4167 Dental Hospital 130.239 128.930 145.112 154.546 LQ4168 Pediatric Hospital/institute Lahore, Nursing 1,281.666 1,541.777 1,580.063 1,849.143 School-cum-Hostel LQ4169 Other Hospitals and Dispensaries Mufassil 305.862 387.311 369.765 62.194 Hospitals and Dispensaries L04171 Lahore General Hospital Lahore/PGMI 1,667.379 1,822.867 1,975.542 2,220.185 LQ4172 Jinnah Hospital/AIMC 2,028.071 2,293.137 2,365.402 2,720.728 LQ4173 Punjab Institute of Cardiology 1,210.675 1,401.480 1,531.043 1,622.934 BO4002 B.V. Hospital/QAMC 1,831.667 2,200.704 2,642.076 3,172.094 RR4001 Sh.Zayed Hospital, R. Y. Khan 969.602 1,287.534 1,330.147 1,486.314 RA4005 DHQ / RGH / Holy Family Hospital / RMC 2,268.263 2,817.872 3,159.832 3,159.059 LQ4175 Ganga Ram Hospital I Fatima Jinnah Medical 1,386.853 1,655.375 1,652.558 1,921.047 College MP4005 Nishtar Hospital/Nishtar Medical College 1,793.778 2,402.165 2,445.841 2,615.562 MP4009 Multam Institute of Cardiology 497.158 613.219 600.986 756.136 MP4O1O Children Complex, Multan 328.610 374.795 392.265 415.594 FQ4001 DHQ Hospital / Allied Hospital Punjab 2,228.543 2,570.773 2,744.663 2,927.315 Medical College L04176 Services Hospital / SIMS 2,069.234 2,331.064 2,585.441 2,519.229 LQ4179 Punjab Rural Support Programme 22.800 67.000 - 67.000 F04551 Faisalabad Institute of Cardiology 496.891 656.737 637.295 738.004 LQ5879 Mayo Hospital, Lahore 2,197.900 2,289.079 2,786.237 3,090.869 LQ5882 Lady Willington Hospital, Lahore 388.368 468.818 462.780 538.513 LQ5883 Lady Aitcheson Hospital, Lahore 185.202 230.225 248.176 278.109 LQ4469 Lumspum Provision for Kidney Centers in - 300.000 - 300.000 Public Sector Hospitals LQ4458 Provision of free medicines to DHQ and THQ 384.404 500.000 - 500.000 Hospitals LQ4471 Nishtar Institute of Dentistry, Multan 126.914 161.007 168.541 194.309 LQ4012 Gujranwala Medical College 38.573 569.711 597.229 760.120 LQ4035 Sialkot Medical College 52.306 490.866 544.392 865.335 LQ4046 Sahiwal Medical College 36.163 496.067 437.953 604.182 LQ4543 D G Khan Medical College - 425.296 428.249 591.005 LQ4618 Kot Khawaja Saeed Hospital, Lahore 124.904 388.391 433.797 453.586 LQ4623 Lumpsum Provision for Implication for - 600.000 - - Paramedic Service Structure LQ4624 Lumpsum Provision for creation of posts in - 500.000 - 500.000 Health Sector due to completion of Development LQ4626 Strengthening of Health Management - 1.000 - - Information System in Punjab L05304 Government Said Mitha Hospital 35.554 155.177 172.262 180.423 LQ4292 Shaikh Zayed Postgraduate Medical Institute, - - 919.900 1,341.306 Lahore L04308 Rawalpindi Institute of Cardiology, Rawalpindi - - - 1,660.383 LQ4589 Nawaz Sharif Hospital Yakki Gate - - - 380.938 LQ4627 Shahdara Hospital, Lahore - - 242.448 387.441 LQ4931 Lumpsum Provision to meet emergent needs - - - 500.000 for epidemics LQ5305 Punjab Health Care Commission - - 270.195 538.638 LW4096 Punjab Institute of Preventive Ophthalmology 34.071 128.109 57.898 163.626 ESTIMATES OF EXPENDITURE (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 0732 Special Hospital Services 384.751 472.965 458.715 561.589 073201 Special Hospital Services (Mental Hospital) 384.751 472.965 458.715 561.589 Health PC21016 384.751 472.965 458.715 561.589 LQ4181 Mental Hospital 384.151 472.965 458.715 561.589 074 Public Health Services 105.134 121.646 120.931 138.726 0741 Public Health Services 105.134 121.646 120.931 138.726 074104 Chemical Examiner and Laboratories 60.978 75.976 72.750 88.641 Health PC21016 60.978 75.976 72.750 88.641 LQ4183 Bacteriological Laboratory 7.893 9.291 10.844 10.628 LQ4184 Food Laboratory 15.344 22.274 19.702 25.126 LQ4185 Drug Laboratories 36.557 39.658 40.639 47.229 LQ4542 Chief Chemical Examiner Laboratory Punjab, 1.184 4.753 1.565 5.658 Lahore 074107 Population Welfare Measures 44.156 45.670 48.181 50.085 General Administration PC21010 44.156 45.670 48.181 50.085 LQ5364 Population Welfare Department 29.247 31.780 33.356 34.618 LQ4575 DirectorateofP and P 14.909 13.890 14.825 15.467 076 Health Administration 2,467.641 2,715.698 3,035.297 1,588.173 0761 Administration 2,467.641 2,715.698 3,035.297 1,588.173 076101 Administration 2,467.641 2,715.698 3,035.297 1,588.173 General Administration PC21010 151.664 187.162 190.630 202.058 LQ4074 Health Department 130.306 153.805 160.871 166.349 LQ4105 Drug Courts 21.358 33.357 29.759 35.709 Health PC21016 2,315.977 2,528.536 2,844.667 1,386.115 LQ4160 Directorate of Nursing Services, Punjab 14.050 16.765 18.746 19.330 LQ4161 Superintendence 760.195 322.614 1,552.512 246.038 LQ4162 Grant-in-aid 1,196.366 1,773.290 871.796 210.756 LQ4163 Provincial Blood Transfusion 313.559 370.910 278.303 410.020 Services LQ4164 Central Medical Equipment Repair Workshop 7.331 7.884 8.078 8.513 at Lahore MP4004 Central Medical Equipment Repair Workshop 5.546 7.789 6.510 8.324 at Multan SQ4001 Central Medical Equipment Repair Workshop 5.731 7.169 7.106 8.287 at Sargodha LQ4165 Audit Cell 10.631 13.069 12.710 15.343 LQ4622 Punjab Institute of Preventive Ophthalmology 2.568 9.046 6.269 9.504 LQ4786 DHQ Teaching Hospital, Sargodha 82.637 450.000 Recreational, Culture and Religion 1,359.016 1,478.413 2,297.237 1,334.779 Recreational and Sporting Services 304.045 180.197 943.590 176.655 Recreational and Sporting Services 304.045 180.197 943.590 176.655 081103 Zoo and other Entertainments Services 22.134 23.623 26.039 24.779 Miscellaneous Departments PC21023 22.134 23.623 26.039 24.779 LQ4240 Zoo and Other Entertainment Places 21.660 22.846 25.345 23.946 B04055 Zoological Garderi/Bahawalpur Museum 0.474 0.777 0.694 0.833 081105 Administration 281.911 156.574 917.551 151.876 General Administration PC21010 281.911 156.574 917.551 151.876 LQ4152 Grants to Punjab Sports Board 191.083 41.960 760.560 40.000 LQ4153 Directorate General Sports 72.756 73.228 84.575 81.307 LQ5142 Youth Affairs Sports Archeology 18.072 41.386 72.416 30.569 ESTIMATES OF EXPENDITURE (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 082 Cultural Services 318.291 360.573 474.752 311.987 0821 Cultural Services 318.291 360.573 474.752 311.987 082105 Promotion Of Cultural Activities 246.809 282.589 395.911 225.234 Miscellaneous Departments PC21023 246.809 282.589 395.911 225.234 LQ4241 Promotion of Cultural Activities 132.695 124.791 233.128 27.527 LQ4522 Lahore Arts Council Lahore 38.726 48.634 48.634 58.568 LQ4523 Punjab Council of Arts Lahore 55.585 80.307 90.453 99.633 LQ4524 Punjab Folk Arts and Crafts Complex Lahore - 2.600 - 4.920 LQ4525 Punjab Institute of Language Arts and Cult 19.803 26.257 23.696 34.586 082120 Others 71.482 77.984 78.841 86.753 Public Health PC21017 70.445 76.984 77.841 86.753 LQ4541 Project Director Bagh-e-Jinnah PHA 70.445 76.984 77.841 86.753 Agriculture PC21018 1.037 1.000 1.000 - LQ4189 Government Gardens Floriculture 1.037 1.000 1.000 - 083 Broadcasting and Publishing 557.844 718.270 654.866 590.645 0831 Broadcasting and Publishing 557.844 718.270 654.866 590.645 083103 Publicity 111.492 123.920 127.537 133.063 Agriculture PC21018 110.625 122.399 126.443 131.500 LQ4188 Agriculture Information Bureau 110.625 122.399 126.443 131.500 Miscellaneous Departments PC21023 0.867 1.521 1.094 1.563 LQ4236 Compulsory Screening of Films 0.867 1.521 1.094 1.563 083104 Public Relations 446.352 594.350 527.329 457.582 Miscellaneous Departments PC21023 446.352 594.350 527.329 457.582 LQ4237 Public Relations 446.352 574.350 527.329 457.582 LQ5367 Lumpsum Provision of Block Allocation for - 20.000 - - Pay and Allowances 084 Religious Affairs 136.154 168.102 172.322 204.085 0841 Religious Affairs 136.154 168.102 172.322 204.085 084103 Auqaf 26.838 31.581 36.027 33.963 General Administration PC21010 26.838 31.581 36.027 33.963 LQ4080 Auqaf Department 26.838 31.581 36.027 33.963 084105 Religious and Other Charitable Institutions 109.316 136.521 136.295 170.122 Miscellaneous PC21031 109.316 136.521 136.295 170.122 LQ4299 Headquarters Establishment (Zakat) 18.969 23.987 23.825 34.019 LQ4300 District Establishment (Zakat) 90.347 112.534 112.470 136.103 086 Admin. of Info., Recreation and Culture 42.682 51.271 51.707 51.407 0861 Admin. of Info., Recreation and Culture 42.682 51.271 51.707 51.407 086101 Administration 42.682 51.271 51.707 51.407 General Administration PC21010 42.682 51.271 51.707 51.407 LQ4069 Information Culture and Youth Affairs Dept. 42.682 51.271 51.707 51.407 09 Education Affairs and Services 27,705.803 31,307.272 41,150.890 40,596.539 091 Pre. and Primary Education Affair Services 726.697 904.286 986.791 991.916 0911 Pre. and Primary Education Affair Services 726.697 904.286 986.791 991.916 091103 Administration 42.568 44.281 51.636 51.112 School Education PC21015 42.568 44.281 51.636 51.112 LQ4478 Direction (Elementary Education) 42.568 44.281 51.636 51.112 ESTIMATES OF EXPENDITURE (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 091120 Others 684.129 860.005 935.155 940.804 School Education PC21015 684.129 860.005 935.155 940.804 LQ4480 Elementary Teachers Training College 684.129 860.005 935.155 940.804 092 Secondary Education Affairs and Services 11,016.390 10,899.934 18,191.231 14,542.079 0921 Secondary Education Affairs and Services 11,016.390 10,899.934 18,191.231 14,542.079 092102 Administration 3,679.260 7,137.787 5,572.116 10,454.494 School Education PC21015 3,679.260 7,137.787 5,572.116 10,454.494 LQ4479 Direction (Secondary Education) 40.615 43.702 44.418 49.712 LQ4481 Programme Management and Implementation 2,421.015 7,094.085 4,317.668 10,404.782 Unit LQ5366 Grant in Aid to School Councils in the Punjab 1,217.630 - 1,210.030 - 092120 Others 7,337.130 3,762.147 12,619.115 4,087.585 Higher Education PC21015 7,337.130 3,762.147 12,619.115 4,087.585 AQ4002 Cadet College Hassanabdal 71.660 71.680 72.980 40.000 B04008 Sadiq Public High School Bahawalpur 20.000 70.000 70.000 20.000 LQ4483 Punjab Examination Commission 473.522 647.531 507.531 667.023 LQ4487 Government Central Model School 76.243 67.562 67.307 70.146 LQ4492 Punjab Education Assessment System (PEAS) 10.427 29.115 21.085 31.147 LQ4493 Chief Minister's Monitoring Force 178.041 357.629 239.287 402.381 LQ4494 Miscellaneous Grants School Education 4,753.230 34.500 8,496.223 74.109 LQ4496 In Service Teachers Training 1,702.784 2,426.701 3,035.871 2,645.455 LQ4497 Lawrence College Ghora Gall Murree 10.596 10.596 10.596 10.596 LQ4620 National Museum of Science and Technology 19.072 22.173 23.002 29.492 Lahore LQ4621 National Education Equipment Center 21.555 24.660 27.022 28.897 LQ4463 Punjab Curriculum Authority Lahore - - 48.211 68.339 093 Tertiary Education Affairs and Services 13,497.983 15,904.214 17,904.075 20,980.764 0931 Tertiary Education Affairs and Services 13,497.983 15,904.214 17,904.075 20,980.764 093101 General Universities / Colleges / Insts. 10,961.784 12,921.362 14,297.562 15,630.480 Higher Education PC21015 10,961.784 12,921.362 14,297.562 15,630.480 LQ4145 Arts Colleges 10,961.784 12,921.362 14,297.562 15,630.480 093102 Professional/Technical Universities/Colleges/Institutes 1,369.827 1,635.451 1,636.685 3,933.800 School Education PC21015 119.610 113.523 213.736 2,152.187 LQ4146 Professional Colleges 119.610 113.523 139.856 131.315 LQ4304 Commerce Colleges - - 73.880 2,020.872 Health PC21016 1,117.714 1,383.328 1,273.840 1,621.177 LQ4154 Medical Schools 36.092 40.388 40.721 44.787 LQ4155 College of Nursing, Punjab 31.794 41.599 47.304 53.555 LQ4156 College of Community Medicines Lahore 151.646 229.951 187.566 265.225 LQ4157 De-Montmorency College of Dentistry 75.790 93.958 90.250 133.685 LQ4158 Provincial Health Development Centre 17.851 26.032 21.959 29.748 LQ4394 School of Allied Health Sciences Children, 5.857 17.306 13.186 21.329 Lahore LQ4505 University of Health Sciences, Lahore 29.486 - 20.000 - LQ5242 Public Health Nursing School in Punjab 205.665 246.443 236.236 287.152 LQ5878 School Nursing at Mayo Hospital, Lahore 58.667 69.605 68.517 74.824 LW4113 King Edward Medical University Lahore 504.866 618.046 548.101 710.872 ESTIMATES OF EXPENDITURE (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 Agriculture PC21018 132.503 138.600 149.109 160.436 RA4006 UniversityofARiDAgriculture 41.367 43.079 44.777 50.241 LQ4190 Agriculture Training Institute 89.136 95.521 104.199 110.195 LQ4777 University of Agriculture Faisalabad 2.000 - 0.133 - 093103 Administration 448.868 548.891 538.876 562.008 General Administration PC21010 199.778 249.019 228.976 256.148 LQ4073 Literacy Department 20.889 25.942 26.619 27.311 LQ4766 Monitoring and Evaluation Cell 8.163 9.271 10.452 11.257 LQ4448 Higher Education Department 86.859 114.541 95.883 113.268 LQ4451 School Education Department 83.867 99.265 96.022 104.312 School Education PC21015 249.090 299.872 309.900 305.860 LQ4140 Direction (Colleges) 53.880 88.241 63.235 66.247 L04144 Education Management Information System 0.472 - - - LQ5308 Inspection (Colleges) 194.738 211.631 246.665 239.613 093120 Others 717.504 798.510 1,430.952 854.476 Higher Education PC21015 717.504 798.510 1,430.952 854.476 FQ4004 Government College University Faisalabad 58.481 60.800 64.000 45.048 GU4003 University of Gujrat 65.400 58.616 58.616 65.650 LQ4482 Government College University, Lahore 52.524 17.643 58.398 11.717 L04484 School of Mathematical Sciences, Government - - - - LQ4485 LahoreCollegeforWomen University Lahore 106.813 121.880 138.944 137.389 LQ4486 University of Education, Lahore 167.845 181.690 182.190 201.256 LQ4488 Queen Mary College, Lahore 49.157 128.561 131.280 144.405 LQ4489 Kinnaird College for Women Lahore 67.213 65.240 93.223 49.316 LQ4490 Government Fatima Jinnah College for 64.640 71.650 72.699 90.879 Women Chuna Mandi Lahore LQ4495 Miscellaneous Grants Higher Education - 10.000 - 10.000 LQ4498 Fatima Jinnah Women University Rawalpindi 9.348 - 44.250 - LQ4499 Government Degree College Kahuta 14.275 8.000 8.000 8.000 LQ4500 University of Sargodha 61.808 74.430 76.339 80.541 LQ5151 Information Technology University Lahore - - 503.013 10.275 094 Education Services not definable by Level 356.214 160.966 180.161 170.413 0941 Education Services not definable by Level 356.214 160.966 180.161 170.413 094101 School For Handicapped / Retarded Persons 356.214 160.966 180.161 170.413 General Administration PC21010 17.804 25.826 24.229 33.311 LQ4378 Special Education Department 17.804 25.826 24.229 33.311 - 25.826 - - Education PC21015 338.410 135.140 155.932 137.102 LQ4148 Directorate of Special Education 338.410 135.140 155.932 137.102 095 Subsidiary Services to Education 267.115 239.435 328.373 238.100 0951 Subsidiary Services to Education 267.115 239.435 328.373 238.100 095101 Archives Library and Museums 267.115 239.435 328.373 238.100 General Administration PC21010 - - - 101.567 LQ4051 Archives and Libraries - - - 101.567 Museum PC21014 60.706 65.759 77.509 86.228 LQ4527 Bahawalpur Museum Bahawalpur 13.363 13.079 16.770 21.248 LQ4528 Lahore Museum 47.343 49.497 57.556 61.478 LQ4625 Laylipur Museum Faisalabad - 3.183 3.183 3.502 ESTIMATES OF EXPENDITURE (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 School Education PC21015 206.409 173.676 250.864 50.305 L04149 Libraries 68.760 75.707 81.959 - LQ4418 Children Library Complex, Lahore 26.029 36.943 42.555 50.305 LQ4424 Quaid-e-Azam Library, Lahore 31.892 51.026 59.350 - LQ4572 Establishment of Library/ Resource Center at 79.728 10.000 67.000 - Murree 097 Education Affairs, Services not elsewhere classified 1,841.404 3,198.437 3,560.259 3,673.267 0971 Education Affairs, Services not elsewhere classified 1,841.404 3,198.437 3,560.259 3,673.267 097120 Others 1,841.404 3,198.437 3,560.259 3,673.267 Education PC21015 1,826.001 3,179.377 3,539.955 3,650.540 LQ5318 Miscellaneous Grants - - - - LQ4591 Government Emerson College, Multan 148.907 168.021 192.973 189.796 L04592 Government Postgraduate College (W) 131.162 183.040 207.365 198.426 Kutchery Road, Multan LQ4593 Government Postgraduate College (W) 79.924 87.733 96.916 91.327 Sialkot LQ4594 Government College (W) Madina Town, 152.242 162.369 183.814 190.112 Faisalabad LQ4595 Government College(W)Gulberg, Lahore 20.405 96.212 105.805 112.313 LQ4596 Government Postgraduate College (W) 69.392 97.288 102.788 109.817 Sargodha LQ4597 Government Postgraduate College (W) 26.659 81 .336 95.253 94.132 Sahiwal LQ4598 Government Postgraduate College (W) 35.521 176.608 196.601 202.429 Samnabad Lahore LQ4599 Government Postgraduate College (W) 101.926 164.404 166.884 185.859 S.Town, Rawalpindi LQ4600 Government College (W) DG Khan 42.490 60.302 63.352 67.369 LQ4601 Government Postgraduate Islamia College 35.265 183.828 204.317 206.435 (W) Cooper Road, Lahore LQ4602 Government Postgraduate (W) S.Town 85.447 95.327 93.458 106.089 Gujrnawala LQ4603 Government College of Science, Wahdat 46.583 176.422 205.087 213.730 Colony, Lahore LQ4604 Government M.A.O. College, Lahore 34.501 156.084 166.498 179.909 LQ4605 Government Postgraduate College Sahiwal 60.188 150.084 149.767 174.154 LQ4606 Government Ambala Muslim College 48.253 66.476 73.036 78.730 Sargodha LQ4607 Government Postgraduate Gordon College, 53.422 89.593 90.728 108.042 Rawalpindi LQ4608 Government Postgraduate College DG Khan 82.451 127.321 145.312 148.862 LQ4609 Government Postgraduate College Chakwal 34.665 84.930 84.758 80.288 LQ4610 Government Postgraduate College Jhelum 26.436 36.036 45.567 51.066 LQ4611 Government Sadiq Egerton College, 103.836 140.217 160.312 158.724 Bahawalpur LQ4612 Government Saddique Degree College (G) 70.229 96.752 117.005 111.922 Bahawalpur LQ4613 Government Postgraduate College 80.111 92.558 94.087 105.573 Samnabad Faisalabad LQ4614 Government Murray College Sialkot 81.620 86.427 95.488 103.825 LQ4615 Government College (B) S.Town, Gujranwala 134.754 149.023 161.878 171.107 LQ4617 Islamia College Civil Line Lahore 39.612 170.986 240.906 210.504 ESTIMATES OF EXPENDITURE (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 Miscellaneous PC21031 15.403 19.060 20.304 22.727 GU4001 Training Institute Lalamusa 15.403 19.060 20.304 22.727 10 Social Protection 4,012.837 2,200.656 6,758.297 2,189.615 107 Administration 3,640.341 1,724.401 6,233.614 1,607.868 1071 Administration 3,640.341 1,724.401 6,233.614 1,607.868 107101 Relief Measures 1,869.229 287.487 3,878.953 57.457 Relief PC21027 1,869.229 287.487 3,878.953 57.457 LQ4277 Relief Measures 1869.229 287.487 3,878.953 57.457 107102 Rehabilitation and Resettlement 23.633 26.014 25.646 30.100 Miscellaneous PC21031 23.633 26.014 25.646 30.100 LQ4297 Settlement and Rehabilitation Organization 23.633 26.014 25.646 30.100 107104 Administration 57.150 52.199 49.733 58.867 Miscellaneous PC21031 57.150 52.199 49.733 58.867 LQ4295 Directorate of Social Welfare Women 45.841 52.199 49.733 58.867 Development and Bait-ul-Maal LW4189 Directorate of Women Development Punjab 11.309 - - - 107105 Flood Control and Drainage 1,690.329 1,358.701 2,279.282 1,461.444 Irrigation and Land Reclamation PC21009 1,690.329 1,358.701 2,279.282 1,461.444 L04043 Chief Engineer (Flood Cell) 17.091 16.497 19.167 19.408 LQ4044 DirectorE-lydrology 11.711 11.266 12.315 13.065 LQ4045 Drainage 1,661.527 1,330.938 2,247.800 1,428.971 108 Others 372.496 476.255 524.683 581.747 1081 Others 372.496 476.255 524.683 581.747 108101 Social Welfare Measures 372.496 476.255 524.683 581.747 General Administration PC21010 39.736 53.845 59.887 62.830 LQ4078 Social Welfare Women Dev. and Bait-ul-Mal 19.380 19.931 21.412 21.793 Department LQ4079 Zakat and Ushr Department 19.390 20.121 20.862 22.735 LQ5035 Women Development Punjab 0.966 13.793 17.613 18.302 Miscellaneous PC21031 332.760 422.410 464.796 518.917 LQ4296 Social Services and Community Dev. 322.030 380.564 420.528 471.734 L04434 Punjab Social Services Board, Lahore 10.730 11.953 15.625 18.782 LQ5036 D.C. Women Development Punjab - 29.893 28.643 28.401 TOTAL CURRENT REVENUE EXPENDITURE (Gross) 444,299.586 532,859.871 549,762.393 607,569.311 Charged 16,351.826 18,881.588 18,718.659 18,101.489 Voted 427,947.760 513,978.283 531,043.734 589,465.822 Subsidies (12,944.902) (34,000.000) (17,674.912) (36,000.000) TOTAL CURRENT REVENUE EXPENDITURE (NET) 431,354.684 498,859.871 532,087.481 571,569.311 Charged 16,351.826 18,881.588 18,718.659 18,103.489 Voted 427,947.760 513,978.283 531,043.734 589,465.822 TOTAL GENERAL REVENUE RECEIPTS 606,234.406 780,674.805 719,778.024 871,953.317 Net Revenue Account 161,934.820 247,814.934 170,015.631 264,384.006 ESTIMATES OF EXPENDITURE (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 CURRENT CAPITAL EXPENDITURE Debt Servicing 31,091.797 35,465.281 30,738.325 32,934.750 011404 Repayment of Principal Foreign Debt Payable to 14,788.395 12,473.336 12,646.780 17,296.840 Federal Government LQ4410 Part-I USAid Local Currency Loans PC16048 - - - - LQ4411 Other Foreign Exchange Loans 14,788.395 12,373.336 12,600.419 17,196.840 LQ4587 Payment on A/C of Exchange Rate - 100.00 46.361 100.000 Deterioration (Charged) 011503 Repayment of Principal Domestic Debt - Permanent - 0.434 0.035 0.434 LQ4437 Loans Bearing Interest Compensation Bonds PC16046 - 0.434 0.035 0.434 011505 Domestic Debt Payable to Federal Government 16,303.402 22,991.511 18,091.510 15,637.476 LQ4399 Cash Development Loan PC16048 3,715.650 3,340.647 3,340.647 3,368.826 LQ4406 Cash Development Loan (SCARP Tubewells) 774.188 750.836 750.836 791.555 LQ4473 Principal Repayment of Loan SBP (Charged) 10,604.189 12,725.028 12,725.027 5,302.095 LQ4476 Repayment of Loans to Financial Institution(Charged) 1,209.375 6,175.000 1,275.000 6,175.000 014202 Transfer to Non Financial Institutions (Loans) 9,964.983 10,947.368 9,425.428 10,530.348 Loans to Non-Financial Institutions PC12043 9,964.983 10,947.368 9,425.428 10,530.348 014203 Government Servants - 100.000 - 100.000 LQ4391 Provincial Government Civil PC13035 - 100.000 - 100.000 014203 Investment 7,000.000 8,500.000 - 8,147.592 LQ4461 Investment PC13050 7,000.000 8,500.000 - 8,147.592 0414 State Trading. (Ac.1) 23.105 26.835 26.807 32.575 041403 Medical Stores 23.105 26.835 26.807 32.575 LQ4390 Medical Store Depot PC13034 23.105 26.835 26807 32.575 TOTAL CURRENT CAPITAL EXPENDITURE (A/c-II) 61,677.741 213,483.514 241,630.440 260,899.634 0414 State Trading: (Wheat) (Ac-II) 041401 Food 5,550.541 146,374.794 136,521.720 148,581.069 LQ4387 Directorate of Food (Charged) PC16033 23,180.103 30,195.000 20,233.310 22,028.000 LQ4388 Directorate of Food (Voted) PC13033 (18,400.037) 115,405.988 115,403.011 125,654.052 LQ4389 District Establishment PC13033 770.475 773.806 885.399 899.017 LOANS FROM COMMERCIAL BANKS (Account No.II) 011504 Repayment of Principal Domestic Debt - Floating 56,127.200 67,108.720 105,108.720 112,318.565 LQ4435 Cash Credit Accommodation Advance from PC16047 56,127.200 67,108.720 105,108.720 112,318.565 Commercial bank (A/C II) Account No. I 48,079.885 55,039.484 40,190.560 51,745.265 Account No. II 61,677.741 213,483.514 241,630.440 260,899.634 Total Receipts (Capital) 579.011 15,558.620 10,558.797 17,661.259 Surplus / Deficit (Current Capital A/C - I) (47,500.874) (39,480.864) (29,631.763) (34,084.006) ESTIMATES OF EXPENDITURE (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 Current Expenditure - SUMMARY Grant Description P021001 Opium 3.981 5.457 5.557 6.603 PC21002 Land Revenue 2,221.002 2,959.825 2,832.163 3,522.482 PC21003 Provincial Excise 78.658 57.446 49.144 61.554 PC21004 Stamps 218.482 200.961 206.193 230.449 P021005 Forests 1,734.582 1,822.864 1,952.351 2,077.466 PC21006 Registration 37.531 51.290 48.134 57.793 P021007 Charges on Account of Motor Vehicles Acts 111.236 104.970 1,261.285 110.479 PC21008 Other Taxes and Duties 136.975 375.709 351.951 429.775 P021009 Irrigation and Land Reclamation 10,593.828 10,229.670 12,567.841 11,346.028 PC24044 Interest on Debt and Other Obligations (Charged) 13,978.899 16,183.881 15,839.944 15,043.802 General Administration 14,317.772 23,382.415 13,965.161 15,560.047 PC24010 (Charged) 644.032 732.133 738.946 822.559 P021010 (Voted) 13,673.740 22,650.282 13,226.215 14,737.488 Administration of Justice 7,091.172 9,265.951 8,778.025 10,331.773 PC24011 (Charged) 1,653.322 1,889.974 2,064.169 2,161.528 PC21011 (Voted) 5,437.850 7,375.977 6,713.856 8,170.245 P021012 Jails and Convict Settlements 4,736.036 5,280.656 5,339.404 5,746.794 PC21013 Police 58,231.954 61,508.805 64,955.846 70,515.333 P021014 Museums 60.706 65.759 77.509 86.228 PC21015 Education 26,161.895 29,425.680 39,376.923 38,314.945 P021016 Health Services 28,075.979 36,807.041 38,672.260 45,998.661 PC21017 Public Health 2,392.820 2,619.181 3,057.952 3,205.946 P021018 Agriculture 4,601.053 5,562.819 5,671.326 6,238.389 PC21019 Fisheries 383.345 396.869 457.196 468.632 P021020 Veterinary 2,011.686 2,900.598 2,462.715 3,148.013 PC21021 Co-operation 133.091 142.702 146.150 156.013 P021022 Industries 6,678.112 7,207.076 7,500.545 5,865.164 PC21023 Miscellaneous Departments 1,600.182 1,924.493 2,008.183 1,895.873 Civil Works 1,877.590 3,233.186 3,213.418 3,397.949 PC24024 (Charged) 73.973 74.000 74.000 74.000 PC21024 (Voted) 1,803.617 3,159.186 3,139.418 3,323.949 PC21025 Communications 3,348.689 3,331.390 3,683.511 3,451.137 ESTIMATES OF EXPENDITURE (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 PC21026 Housing and Physical Planning 309.700 322.912 2,252.726 306.813 PC21027 Relief 1,869.229 287.487 3,878.953 57.457 PC24045 Privy Purses (Charged) 1.600 1.600 1.600 1.600 PC21028 Pension 50,110.261 55,736.200 64,409.390 74,935.253 PC21029 Stationery and Printing 139.418 146.557 165.186 180.561 PC21030 Subsidy 12,944.902 34,000.000 17,674.912 36,000.000 PC21031 Miscellaneous 188,063.373 217,267.249 226,849.229 248,762.688 Provincial 7,182.706 6,284.144 9,925.557 9,762.688 Local Govts 180,880.667 210,983.105 216,923.672 239,000.000 Distt.Govts 164,426.628 186,783.105 193,955.263 214,800.000 TMAs 10,641.338 17,000.000 16,498.444 17,000.000 UAs 4,458.016 6,000.000 5,274.890 6,000.000 Cantonment 1,354.685 1,200.000 1,195.075 1,20.0000 PC21032 Civil Defence 43.847 51.172 49.710 57.611 TOTAL CURRENT REVENUE EXPENDITURE 444,299.586 532,859.871 549,762.393 607,569.311 Charged 16,351.826 18,881.588 18,718.659 18,103.489 Voted 427,947.760 513,978.283 531,043.734 589,465.822 ESTIMATES OF EXPENDITURE (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 Current Capital Expenditure - SUMMARY Grant Description PC12043 Loans to Municipalities /Autonomous Bodies etc 9,964.983 10,947.368 9,425.428 10,530.348 State Trading in Food Grain and Sugar 5,550.541 146,374.794 136,521.720 148,581.069 PC16033 (Charged) 23,180.103 30,195.000 20,233.310 22,028.000 PC13033 (Voted) (17,629.562) 116,179.794 116,288.410 126,553.069 PC13034 State Trading in Medical Stores and Coal 23.105 26.835 26.807 32.575 PC13035 Loans to Government Servants 100.000 - 100.000 PC13050 Investment 7,000.000 8,500.000 - 8,147.592 PC16046 Permanent Debt (Discharged) (Charged) - 0.434 0.035 0.434 PC16047 Floating Debt (Discharged) (Charged) (AC-II) 56,127.200 67,108.720 105,108.720 112,318.565 PC16048 Repayment of Loans from the Federal 31,091.797 35,464.847 30,738.290 32,934.316 Government (Charged) TOTAL CURRENT CAPITAL EXPENDITURE 109,757.626 268,522.998 281,821.000 312,644.899 Charged 110,399.100 132,769.001 156,080.355 167,281.315 Voted (641.474) 135,753.997 125,740.645 145,363.584 Account No. I 48,079.885 55,039.484 40,190.560 51,745.265 Account No. II 61,677.741 213,483.514 241,630.440 260,899.634 ESTIMATES OF DEVELOPMENT EXPENDITURE (Rs. in million) Function Description Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 SUMMARY TOTAL DEVELOPMENT EXPENDITURE 146,736.948 250,000.000 166,858.377 290,000.000 (GROSS) DEVELOPMENT REVENUE EXPENDITURE 92,003.151 165,670.838 113,316.699 170,705.637 DEVELOPMENT CAPITAL EXPENDITURE 54,733.797 84,329.162 53,541.678 119,294.363 PC22036-Development 92,003.151 165,670.838 113,316699 170,705.637 PC12037-Irrigation Works 6,634.274 19,830.000 12,754.191 34,976.500 PC12038-Agricultural Improvement and Research 93.814 39.038 36.725 181.140 PC12040-Town Development 222.125 1,500.000 460.054 500.000 PC12041-Roads and Bridges 35,196.408 32,045.000 26,192.916 32,991.000 PC12042-Government Buildings 12,587.176 30,915.124 14,097.792 50,645.723 (Rs.in million) Function Description Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 FUNCTION WISE DEVELOPMENT EXPENDITURE DETAIL 01 GENERAL PUBLIC SERVICE 22,367.959 48,929.068 27,539.073 40,537.694 011 Executive and Legislative Organs, Financial and 180.698 969.540 937.610 4,405.000 Fiscal Affairs (Including Debt Servicing) 014 Transfers 20,734.312 41,822.528 25,060.809 31,112.694 015 General Services 1,452.949 6,137.000 1,540.654 5,020.000 03 PUBLIC ORDER andSAFETYAFFAIRS 1,205.980 2,256.895 915.315 1,344.500 031 LawCourts 22.174 1.129 - - 032 Police - - 6.703 - 036 Administration of Public Order 1,183.806 2,255.766 908.612 1,344.500 04 ECONOMIC AFFAIRS 58,009.999 108,426.480 57,855.783 151,608.897 041 General Economic, Commercial and Labor Affairs 38.099 99.000 43.672 40.000 042 Agri.Food, Irrigation, Forestry and Fishing 6,169.429 20,790.906 10,948.276 30,125.174 043 Fuel and Energy 246.366 10,000.000 4,710.251 20,431.000 044 Mining and Manufacturing 1,692.845 7,246.450 1,681.199 10,692.000 045 Construction and Transport 49,816.479 70,110.124 40,374.827 89,996.723 047 Other Industries 46.781 180.000 97.558 324.000 05 ENVIRONMENT PROTECTION 66.469 350.000 43.795 164.000 055 Administration of Environment Protection 66.469 350.000 43.795 164.000 06 HOUSING and COMMUNITY AMENITIES 31,852.617 31,006.000 53,703.013 36,105.000 061 Housing Development 222.125 1,500.000 460.054 500.000 062 Community Development 21,992.443 19,620.000 47,241.447 19,737.000 063 Water Supply 9,638.049 9,886.000 6,001.512 15,868.000 07 HEALTH 11,463.522 22,455.851 16,870.393 23,000.843 073 Hospital Services 9,127.066 19,455.851 14,561.221 20,500.843 074 Public Health Services 2,336.456 3,000.000 2,309.172 2,500.000 08 RECREATION, CULTURE AND RELIGION 242.442 1,170.775 1,399.178 2,322.931 081 Recreational and Sporting Services 32.327 939.171 1,270.118 2,265.500 082 Cultural Services 111.005 84.604 18.210 37.431 084 Religious Affairs 99.110 147.000 110.850 20.000 086 Administration of Information Recreation Culture 09 EDUCATION AFFAIRS and SERVICES 19,109.454 33,058.971 7,091.786 32,107.371 091 Pre-Primary and Primary Education Affairs and 442.741 615.000 67.272 1,605.000 Services 092 Secondary Education Affairs and Services. 11,363.035 23,355.000 1,600.073 25,968.035 093 Tertiary Education Affairs and Services. 7,236.503 8,639.876 5,424.410 4,298.706 094 Education Services not Definable by Level 65.784 449.095 0.031 235.630 095 Subsidiary Services to Education 1.391 - - - 097 Education Affairs and Services not elsewhere - - - - classified (Rs. in million) Function Description Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 10 SOCIAL PROTECTION 2,418.506 2,345.960 1,440.041 2,808.764 107 Administration (Relief Measures) 2,198.385 1,423.960 1,227.592 1,913.961 108 Others 220.121 922.000 212.449 894.803 TOTAL 146,736.948 250,000.000 166,858.377 290,000.000 DEVELOPMENT REVENUE EXPENDITURE 92,003.151 165,670.838 113,316.699 170,705.637 PC22036-Development 92,003.151 165,670.838 113,316.699 170,705.637 011101 Human Rights and Minority Affairs 12.058 20.000 8.000 15.000 011204 Agriculture (Chief Executive of PARB) 137.998 - - - 011205 Board of Revenue 30.642 949.540 929.610 4,390.000 014102 District Governments 18,629.123 9,391.200 21,171.718 9,391 .200 014102 District/TMA Development Programme - - 2,000.000 - 014102 Special Programme/Initiatives - - 7,050.000 - 014102 District Package / District Development Programm - 21,400.000 - 4,950.000 014103 TMAs 2,081.603 2,608.800 2,918.693 2,608.800 014105 DERA Loan 5.350 - - - 014110 Regional Planning - 2,200.000 650.000 2,000.000 014110 Cholistan Development Authority - 3,338.000 178.385 946.000 014110 Mines and Mineral 18.236 264.528 68.613 182.694 014110 Southern Punjab 2,620.000 73.400 1,984.000 - 015101 Services and General Administration Deptt. 0.182 1,500.000 2.061 - 015102 MPDD - - - 3.000 015201 Planning and Development 1,303.695 2,059.000 179.174 3,790.000 015201 Punjab Information Technology Board 149.072 2,478.000 1,239.961 777.000 015201 Agency for Barani Area Development (RP) 100.000 119.458 450.000 - 015420 Others - - - - 031101 Courts/Justice 22.174 1.129 - - 032102 Provincial Police - - 6.703 - 036101 Home Department - 183.866 183.866 - 036101 Emergency Services 1,183.806 2,071.900 724.746 1,344.500 041214 Commerce and Investment - - - - 041310 Labour Human Resources 38.099 99.000 43.672 40.000 042103 Agriculture 765.134 6,874.367 2,696.691 4,899.981 042106 Livestock 366.072 2,540.000 186.406 2,679.000 042202 Irrigation Dams - - - - 042203 Canal Irrigation 196.371 1,370.000 294.042 298.500 042204 Tubewells 1.000 - - - 042401 Preservation of Wildlife and Control 48.086 159.461 14.237 51.975 042402 Forestry 331.567 475.000 305.325 390.000 042501 Fisheries 58.289 224.000 22.828 30.078 042650 Food 56.810 - 39.175 5.000 043502 Electricity Hydal - - - - (Rs. in million) Function Description Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 043701 Energy 22.877 50.000 410.817 7,557.000 043801 Administration 23.318 - - - 044101 TEVTA 1,479.069 1,500.000 1,453.075 1,500.000 044120 Punjab Small Industry Corporation. 5,561.450 208.782 6,049.582 - 044120 Printing and Stationery 188.067 5.000 5.000 10.418 044120 Commerce and Investment 180.000 14.342 3,132.000 - 044201 Mines and Mineral 25.709 - - - 045201 Transport 22.752 6,150.000 75.700 6,360.000 045202 Roads 2,010.143 1,000.000 8.419 - 047202 Tourism 46.781 180.000 97.558 324.000 055101 Environment Protection Planning 66.469 350.000 43.795 164.000 062103 Physical Housing and Planning (Urban Dev.) 10,242.424 18,710.000 28,385.870 17,822.000 062202 Rural Works Programme (LG and CD) 11,750.019 910.000 18,855.577 1,915.000 063101 Administration 4.092 - - - 063102 Water Supply, Sewerage and Drainage 9,633.957 9,886.000 6,001.512 15,868.000 073101 General Hospital Services 9,102.625 19,455.851 14,561.221 20,500.843 073301 Mother and Child Health 24.441 - - - 074107 Population Welfare Measures 2,240.800 3,000.000 2,309.172 2,500.000 074120 Others (Other Health Facilities and Preventive 95.656 - - - Measures) 081105 Sports - 617.000 29.376 520.000 081105 Archeology 32.327 322.171 240.742 245.500 081105 Administration (Punjab Youth Internship - - 1,000.000 1,500.000 Programe) 082105 Information and Culture 111.005 84.604 18.210 37.431 084103 Religious Affairs and Aquaf 99.110 147.000 110.850 20.000 086101 Information Technology - - - - 091102 Primary 404.762 - - - 091103 Literacy 37.979 615.000 67.272 1,605.000 092101 Secondary Education 10,050.356 23,355.000 1,600.073 25,968.035 092102 Administration 1,312.679 - - - 093101 General Universities / Colleges / Institutes 7,236.320 8,639.876 5,424.410 4,298.706 (Higher Education/Literacy) 093102 Professional / Technical Universities / Colleges / 0.183 - - - Institutes 094101 Special Education 65.784 449.095 0.031 235.630 095101 Archives Library and Museums 1.391 - - - 095120 Others - - - - 097120 Others - - - - 107104 Women Development - 653.000 125.682 1,400.961 107106 Dera Programme Local Government 16.568 - - - 108101 Social Welfare Measures 84.783 372.000 5.449 154.803 108104 Zakat and Ushr 135.338 550.000 207.000 740.000 (Rs. in million) Function Description Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 DEVELOPMENT CAPITAL EXPENDITURE 54,733.797 84,329.162 53,541.678 119,294.363 PC12037-Irrigation Works 6,634.274 19,830.000 12,754.191 34,976.500 042202 Irrigation Dams 865.560 719.000 1,035.617 1,756.000 042203 Canal Irrigation 3,346.731 8,338.040 6,158.603 19,815.500 042204 Tubewells 39.995 52.000 158.627 18.000 043502 Electricity -Hydal 200.171 9,950.000 4,299.434 12,874.000 107105 Flood Control and Drainage 2,181.817 770.960 1,101.910 513.000 PCI 2038-Agricultural Imp. and Research 93.814 39.038 36.725 181.140 042103 Agriculture Research and Extension Services 93.814 39.038 36.725 181.140 PC-12040-Town Development 222.125 1,500.000 460.054 500.000 061102 Low Cost Housing 222.125 1,500.000 460.054 500.000 PC-12041-Roads and Bridges 35,196.408 32,045.000 26,192.916 32,991.000 045202 Highways Roads and Bridges 35,196.408 32,045.000 26,192.916 32,991.000 PC21042-Public Buildings 12,587.176 30,915.124 14,097.792 50,645.723 School Education - 145.000 116.612 31.965 Higher Education - 5,010.124 2,744.752 4,871.294 Special Education - 250.905 - 904.370 Literacy - 300.000 - - Sports and Youth Affairs - 1,683.000 320.447 1,955.000 Health - 7,544.149 5,072.482 5,499.157 Social Protection - 125.000 93.548 796.236 Regional Planning - 7,242.000 - 10,700.000 PUBLIC BUILDINGS - - - - Police - 492.048 770.127 994.478 Jails - 504.063 1,914.174 1,098.880 Home - 60.000 35.406 203.000 Judiciary - 1,498.871 1,256.589 1,715.000 S and GAD - 297.102 183.475 309.609 Board of Revenue - 101.200 24.200 255.000 Provincial Assembly - 11.908 31.908 55.533 Law and Parliamentary Affairs - 50.000 - 100.000 Communications and Works - 14.876 5.739 101.000 MPDD - - - 3.000 Governor Secretariat - 2.397 7.649 0.500 Finance - - - - Labour - - 4.726 - Urban Development - 250.000 - - Agriculture - 126.595 180.904 148.879 Wildlife - 190.539 141.673 84.025 (Rs. in million) Function Description Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 Fisheries - 26.000 42.117 127.922 Food - 200.000 115.000 105.000 Livestock - 110.000 27.053 765.000 Industries, Commerce and Investment - 3.550 2.050 10.000 Mines and Minerals - 35.472 30.971 238.306 Labour and HR Development - 1.000 0.550 2.000 Transport - 50.000 - - Emergency Services - 528.100 141.122 307.500 Tourism - 120.000 0.732 10.000 LG and CD - - - 2,000.000 Information, Culture and Youth Affairs - 115.396 104.126 68.569 Archeology - 27.829 15.329 48.500 Auqafand Religious Affairs - 38.000 161.984 16.000 Human Rights and Minority Affairs - 200.000 - 200.000 Planning and Development - 2,560.000 22.000 4,900.000 Special Programme I Packages - - 1,000.000 3,020000 District Development Packages - - - 9,000.000 ACCESS TO JUSTICE PROGRAM - - - - Judiciary (AJP) - - 88.596 - Jails (AJP) - - 441.751 - GROSS TOTAL DEVELOPMENT EXP. 146,736.948 250,000.000 166,858.377 290,000.000 ESTIMATES OF PUBLIC ACCOUNT (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 SUMMARY PUBLIC ACCOUNT F ASSETS - CREDITS 605,859.408 (49.834) (561.930) (561.930) F ASSETS - DEBITS (600,791.829) - - - ASSETS - NET 1,206,651.237 49.834 561.930 561.930 G LIABILITIES - CREDITS (478,474.692) (88,191.799) (387,803.839) (318,292.369) G LIABILITIES - DEBIT 463,056.662 88,420.049 388,365.769 318,854.299 LIABILITIES - NET (941,531.354) (228.250) (561.930) (561 .930) NET PUBLIC ACCOUNT 265,119.883 178.416 0.000 0.000 ESTIMATES OF PUBLIC ACCOUNT (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 DETAIL CREDIT F01 CASH AND BANK BALANCES 606,422.608 - - - F011 Balances with SBP 582,776.164 - - - F01101 Non Food Account 519,869.594 - - - F01102 Food Account 62,908.190 - - - F01104 DistrictAccount - - - - F01110 Receipt Clearing Account (Food Account) - - - - F01114 Receipt Clearing Account (Non Food 1.620 - - - Account) F012 Other Accounts - - - - F01204 State Bank Deposits Food Account - - - - F01205 State Bank Deposit - Non-Food Accounts - - - - (Blocked) - - - - F015 Civil Department Balances - - - - F1502 Public Works - - - - F01503 Forest - - - - F016 23,646.444 - - - F01602 Non Food Account 5,269.220 - - - FO1603 Receipt Cler NC (Food AIC)NBP 5,337.650 - - - F01604 Receipt Cler NC (Non Food NC) NBP 13,039.574 - - - F02 RECEIVABLE (563.444) (49.834) (561 .930) (561.930) F021 Loans and Advances (563.444) (49.834) (561 .930) (561.930) F02113 Account with Government Servant (407.235) - (431.930) (431.930) F02119 OB Advances (Civil) (10.142) (49.834) (15.000) (15.000) F02148 Forest Advances (146.067) - (115.000) (115.000) F05 OTHER ASSETS 0.244 - - - F051 Other Assets 0.244 - - - F05102 Down Payment 0.244 - - - TOTAL ASSETS 605,859.408 (49.834) (561.930) (561.930) GO1 CURRENT LIABILITIES (218,232.489) (5,691.306) (249,425.000) (255,425.000) GO11 Cheque Clearing Account (225,878.296) (5,691.306) (249,425.000) (255,425.000) G01101 Non Food Account - - - - G01112 Ch. Pay. Cler A/C (Food A/C) SBP (2,482.436) (3,500.000) (3,000.000) (3,000.000) G01113 Treasury Pay Clearing Account (Non- - - - - Food) GO1120 Bank Charges Clearing A/C (Fertilizer) - - - - GO1125 Bank Charges Clearing NC - - - - (Government Deposit A/C) G01131 Bank Interest Clearing NC (NAT - - - - G01132 Cheque Payment Clearing Account (Non - - - - Food Account) SBP (96,981.790) (2,191.306) (98,000000) (98,000.000) G01133 Tr. Pay Cler. NC (Non Food NC). S BP (6.816) - - - G01142 Cheque Pay Clearing Account (Food (1 54.140) - (425.000) (425.000) Account) G01143 Tr. Pay Cler. NC (Food. NC) NBP - - - - ESTIMATES OF PUBLIC ACCOUNT (Rs. in million) Head of Account Accounts Budget Revised Budget 2011-2012 Estimates Estimates Estimates 2012-2013 2012-2013 2013-2014 G01147 Cheque Pay Clearance Account (Non (62,726.232) - (68,000.000) (69,000.000) Food Account) NBP G01148 Tr.Pay Cler.NC (Non Food NC). NBP 3,285.613 - - - G01151 Bank Interest Clearning NC (Non Food NC) 001161 Rcet.Susp. NC (Non Food NC) SBP - - - - G0166 Pay.Susp. NC(Non Food NC) NBP 001188 Receipts Suspense (PR Special - - - - Account) SBP G01189 Ch. Pay. Cler. NC (District Account) - - - - NBP GO1190 Special Drawing Account Cheques (66,812.495) - (80,000.000) (85,000.000) (SDA) G01191 Assignment Accounts Cheques - - - - G012 Others 7,645.807 - - - G01201 Outstanding Commitments 7,645.807 - - - TOTAL CURRENT LIABILITIES (21,8,232.489) (5,691.306) (249,425.000) (255,425.000) G05 CONTROL ACCOUNT (95,357.951) - - - G051 Miscellaneous (95,357.951) - - - G05104 HR Document Splitting Account (0.026) - - - G05105 Wages Clearing Account (95,066.340) - - - G05106 Inter Provincial Settlement Account (1.687) - - - G05107 Adjusting Account between Federal and 42.305 - - - Provincial Governments GO5110 State Bank Suspense (53.961) - - - G05111 District Accounts Suspense (7.582) - - - G05112 Letter of Credit Suspense (25.503) - - - G05115 Adjusting Account between Provincial and 245.157 - - - District Governments G06 TRUST ACCOUNT-FUND (16,952.596) (4,400.000) (9,257.324) (9,894.500) G061 Provident Fund (12,325.049) (4,400.000) (8,436.000) (9,065.000) G06103 General Provident Fund (Civil) (12,199.809) (4,275.000) (8,376.000) (9,000.000) G06106 General Provident Fund (Forest) (125.240) (125.000) (60.000) (65.000) G062 Benevolent Fund (2,863.394) - - - G06201 Punjab Benevolent Fund (0.221) - - - G06204 Federal Government Employees Benevolent 0.002 - - - Fund (Telegraph) G06214 Federal Government Employees Benevolent (2,802.544) - - - Fund G06215 District Government Employees Benevolent 57.585 - - - Fund G06217 Government Employees Benevolent Fund (3.042) - - - Working G063 Welfare Fund (828.410) G06304 Workers Welfare Fund (0.001) - - - G06305 Mines Labour Housing General Welfare Fund (270.249) - - - G06309 Punjab Police Welfare Fund (558.160) - - - G064 Insurance Fund (935.743) (821.324) (829.500) G06403 Federal Government Employees Group 0.065 - - - Insurance Fund (Food Wing) G06408 Provincial Government Employees Group (920.772) - (805.000) (812.000) Insurance Fund G06409 Provincial Government Employees Group - - - - Insurance Fund (Civil) G06411 District Government Employees Insurance (13.874) (16.324) (17.500) Fund G06413 Group Insurance Fund for Govt Employees (0.931) - - G06414 Insurance Fund of Employees of Punjab `0.101 - - - Emergency G10 TRUST ACCOUNTS-OTHERS (83,024.479) (10,180.643) (55,423.225) (18,195.474) G101 Account of Other Departments (8,911.992) - (7,661.309) (8,070.830) G10105 Pakistan Public Works Department Cheques (0.070) - - G10109 Deposit of Industries Department (0.001) - - - G10111 Food Department Deposit (95.710) - - G10113 PWD Deposits (6,731.586) - (5,791.615) (6,100.000) G10123 Transfer between Forest Offices (0.548) - - - G10125 Transfer between PW Offices (0.119) - - - G10131 Forest Cheques (2,083.958) - (1,869.694) (1,970.830) G10132 GSP Cheques - - G10136 Reserve Fund for Punjab Irrigation and Drainage Authority - - - - G10137 Pre-Audit Cheque Civil NCI G10138 Pre-Audit Civil Cheques (ACCOUNT 4) G10139 Pre-Audit Cheques- Civil (Others) (Blocked) - - - G103 Other Deposits and Reserves (101.361) G10304 Zakat Collection Account (101.361) - - - G104 Other Remittances (74,011.126) (10,180.643) (47,761.916) (10,124.644) G10402 Forest Remittances (1,184.116) (1,198.150) (1,198.150) (1,198.150) G10407 PWD Remittances (0.965) (1.158) - - G10408 Remittance into Treasuries (3,758.894) (1,245.419) (3,074.766) (3,074.766) G10409 Works Audit Suspense 75.847 (2,144.189) (259.000) (260.000) G10418 Exchange Account between Civil and (0.126) - - - Pakistan Post G10419 Exchange Account between Civil and (0.311) - - - Defence (in Navy) G10425 Cheques (67,960.082) (4,745.572) (42,432.000) (4,745.572) G10429 Internal Cheques (Public Works) (1,182.479) (846.156) (798.000) (846.156) G11 SPECIAL DEPOSIT - INVESTMENTS (62,206.353) (67,840.722) (72,325.141) (33,318.346) G111 Investment Deposit Accounts (1,973.705) G11128 Punjab General Provident Investment Fund - - - (1,973.705) 0112 Others Deposits Account (62,206.353) (67,840.722) (72,325.141) (31,344.641) G11211 Deposits of Cotton Cess Fund (0.002) - - - G11 212 Deposits of Sugar Cane Development Cess (1,020.526) (1,233.899) (1,167.000) (1,233.898) G11215 Revenue Deposits (1,262.249) 399.946 2,053.842 2,053.842 G11216 Civil and Criminal Courts Deposits (50.943) (60.866) - - G11217 Personal Deposits (37,048.005) (36,203.622) (45,861.000) (38,515.168) G11218 Forest Deposit (199.165) (197.832) (200.000) (200.000) G11220 Deposits in connection with Elections (0.004) - - - G11226 Deposit/and in favour of the Chief Settlement (27.862) (28.062) (15.000) (15.000) Commissioner G11238 Security Deposit of Supply Cell (121.413) (142.098) (350.000) (350.000) G11240 Security Deposit of Cashiers etc (0.384) - - - G11252 Dep. NC Punj R. Estate Age (0.240) - - - G11 264 Assignment Account (ADB) (2,838.180) (1,039.553) (8,679.081) (8,679.081) G11 265 Assignment Account (Civil) (17,925.003) (27,634.687) (15,585.992) 18,308.000 G11271 Secuirty Deposits Ex-Local Fund Officer (Ex- 0.161 - - - MCL) G11275 Deposit Account for the Production of (111.436) (100.744) (80.000) (101.325) Balanced Feed G11277 Contribution Govt. Servant Housing (435.989) (484.837) (1,228.035) (1,303.101) Foundation. G11278 Deposit for Number Plats and Smart (1,165.113) (1,114.468) (1,212.875) (1,308.910) Registration Cards G11290 Securities Deposits from Contractors / - - - - Suppliers G12 SPECIAL DEPOSIT FUND (2,700.824) (79.128) (1,373.149) (1,459.049) 0121 Relief Fund (30.481) - - - G12101 Prime Minister's Disaster Relief Fund (0.002) - - - G12113 Governor's Relief Fund (0.005) - - - G12138 Chief Minister's Flood Relief Fund Khyber (0.024) - - - Pakhtunk G12139 Punjab Chief Minister's Fund for Flood (0.398) - - - G12140 Prime Minister's Flood Relief Fund -2010 (0.005) - - - G12147 Punjab Chief Minister's Rain/Flood Affected (30.047) - - - People 2011 G124 Development Fund (0.093) - - - G12403 Deprecition Reserve Fund Government Presses (0.050) - - - G12417 Forestry Development Fund (0.043) - - - G127 Others Funds (2,670.250) (79.128) (1,373.149) (1,459.049) G12713 Income Tax deduction from Salaries (1,342.384) (79.128) (725.621) (800.315) G12714 Income Tax deduction from Contractors/Supp (825.791) - (597.000) (608.206) G12717 District Fund (38.136) - - - G12718 Municipal Fund (0.652) - - - G12720 Punjab Market Committee Fund (306.167) - (50.528) (50.528) G12741 Fed. Civil Servants subscription to services 0.001 - - - books G12746 HR Development Fund (0.005) - - - G12747 National Commission Fund (0.001) - - - G12770 Funds for Hayatabad Medical Complex (0.001) - - - Peshawer G12773 Funds for Ayub Teaching Hospital (0.006) - - - Abbottabad G12774 National Disaster Management Fund (0.537) - - - G12777 Sales Tax deduction at Source under Sales Tax Special Procedure (Withholding) Rules, (156.562) - - - 2007 G12779 Funds for Kideny Disease Hayatabad (0.007) - - - Peshawar G128 Pension Fun G12801 Punjab Pension Fund Total Deposits and Reserves (260,242.203) (82,500.493) (138,378.839) (62,867.369) TOTAL LIABILITIES (478,474.692) (88,191.799) (387,803.839) (318,292.369) G13 SPECIAL DEPOSIT GRANT - - - - G131 Grant in Aid - - - - G13101 Cash Aid Received from Food Foundation - - - - TOTAL SPECIAL DEPOSIT GRANT - - - - H01 EQUITIES - - - - H011 Equities - - - - H01101 Residual Equity - - - - TOTAL EQUITIEIS - - - - Total Public Account Credit 127,384.716 (88,241.633) (388,365.769) (318,854.299) TOTAL PROVINCIAL RECEIPTS 563,465.881 1,109,446.086 1,377,964.047 1,499,068.509 ACCOUNT NO.I 490,207.338 895,962.572 1,136,333.607 1,238,168.875 ACCOUNT NO.II 73,258.543 213,483.514 241,630.440 260,899.634 OPENING BALANCE - 30,356.832 8,843.492 30,000.000 ACCOUNT NO.I - 30,356.832 8,843.492 30,000.000 ACCOUNT NO.II - - - - GRAND TOTAL 563,465.881 1,139,802.918 1,386,807.539 1,529,068.509 PUBLIC ACCOUNT OF THE PROVINCE (P) DISBURSEMENT CURRENT ASSETS F01 CASH AND BANK BALANCES (600,951.392) - - - F011 Balances with SBP (593,503.429) - - - F01101 Non Food Account (534,246.988) - - - F01102 Food Account (59,258.070) - - - F01103 Railways Account - - - - F01104 District Account 0.009 - - - F01110 Receipt Clearing Account (Food Account) - - - - F01114 Receipt Clearing Account (Non Food 1.620 - - - Account) F012 Other Accounts - - - - F01204 State Bank Deposits Food Account - - - - F01205 State Bank Deposit - Non-Food Accounts - - - - (Blocked) F014 Cash Balance 1.900 - - - F01403 Petty Cash 1.900 - - - F015 Civil Department Balances - - - - F01501 Civil - - - - F01503 Forest - - - - F016 Balances with NBP (7,449.863) - - - F01601 Food Account (2,112.606) - - - F01602 Non Food Account - - - - F01603 Receipt Cler A/C (Food A/C)NBP (2,867.671) - - - F01604 Receipt Cler A/C (Non Food A/C) NBP (2,469.586) - - - F02 RECEIVABLES 159.876 - - - F021 Loans and Advances 159.876 - - - F02101 Permanent Advances (Civil) - - - - F02113 Account with Government Servants 0.375 - - - F02119 OB Advances (Civil) 12.651 - - - F02139 OB Advances (Forest) 0.046 - - - F02148 Forest Advances 146.804 - - - F05 OTHER ASSETS (0.313) - - - F051 Other Assets (0.313) - - - F5102 Down Payment (0.313) - - - TOTAL ASSETS (600,791.829) - - - G G01 LIABILITIES Current Liabilities 201,050.663 65,778.619 239,113.505 239,868.200 G011 Cheque Clearing Account 208,686.899 65,778.619 239,113.505 239,868.200 G01101 Non Food Account - - - - G01112 Ch. Pay. Cler. A/C (Food A/C) SBP 2,482.728 - - - G01132 Ch. Pay. Cler. A/C (Non Food A/C) SBP 95,920.648 33,533.640 96,593.901 97,348.596 G01133 Tr. Pay Cler. A/C (Non Food A/C). SBP (113.866) - - - G01142 (Food Account) NBP (15.699) - - - G01147 Food Account) NBP 59,161.573 32,244.980 66,633.785 66,633.785 G01148 Cheque Pay Clearing Account (Non-Food Account) NBP (16,398.339) - - - G01151 Bank Interest Clearning Account (Non Food) NBP - - - - G01161 Rcet. Susp. A/C (Non Food A/C) SBP - - - - G01166 Pay. Susp. A/C(Non Food A/C) NBP - - - - G01188 Rect. Susp. (PR Special Account) SBP - - - - G01189 Ch. Pay. Cler. A/C (District Account) NBP - - - - G01190 Outstanding Commitments 67,649.854 - 75,885.819 75,885.819 G01191 Assignment Account Cheque - - - - G012 Others (7,636.236) - - - G01201 Outstanding Commitments (7,636.236) - - - G04 Other Liabilities - - - - G041 Other Liabilities - - - - G04101 Pension Fund Liability - - - - G05 Control Account 94,874.769 - - - G051 Miscellaneous 94,874.769 - - - G05103 Suspense Account - - - - G05104 HR Document Splitting Account - - - - G05105 Wages Clearing Account 95,544.913 - - - G05106 Inter Provincial Settlement Account 186.587 - - - G05107 Adjusting Account between Federal and Provincial Governments (857.015) - - - G05110 State Bank Suspense (56.986) - - - G05111 District Accounts Suspense 38.140 - - - G05112 Letter of Credit Suspense 25.503 - - - G05115 Adjusting Account between Provincial and (6.373) - - - District Governments G06 Trust Account Fund 10,635.912 4,400.000 11,688.517 11,921.025 G061 Provident Fund 6,832.554 4,400.000 7,703.000 7,915.000 G06101 Indian Civil Service Fund (Civil) - - - - G06103 General Provident Fund (Civil) 6,764.429 4,400.000 7,703.000 7,915.000 G06104 General Provident Fund (Foreign Affair) - - - - G06106 General Provident Fund (Forest) 68.125 - - - G062 Benevolent Fund 2,354.993 - 3,051.025 3,051.025 G06214 Provincial Govt. Employees Benevolent Fund 2,352.866 - 3,051.025 3,051.025 G06215 District Government Employees Benevolent Fund - - - - G06217 Government Employees Benevolent Fund Working 2.127 - - - G063 Welfare Fund 510.129 - - - G06309 Punjab Police Welfare Fund 510.129 - - - G064 Insurance Fund 938.236 - 934.492 955.000 G06408 Provincial Government Employees Group Insurance Fund 937.404 - 934.492 955.000 G06413 Group Insurance Fund for Govt Employees 0.832 - - - G10 TRUST ACCOUNTS-OTHERS 81,925.035 16,867.543 53,166.531 53,166.530 G101 Account of Other Departments 10,503.317 8,222.404 10,704.848 10,704.848 G10105 Pakistan Public Works Department Cheques 0.070 - - - G10109 Deposits of Industries Department 1.525 - - - G10111 Food Department Deposits 61.079 57.607 96.848 96.848 G10113 Pak PWD Deposits 8,354.467 6,326.046 8,758.000 8,758.000 G10123 Transfer between Forest Offices 0.566 - - - G10131 Forest Cheques 2,085.610 1,838.750 1,850.000 1,850.000 G10136 Reserve Fund for Punjab Irrigation and Drainage Authority G10137 Pre-Audit Cheque Civil A/C I G10138 Pre-Audit Cheques Civil A/C IV G10139 Pre-Audit Cheques- Civil (Others) (Blocked) G103 Other Deposits and Reserves 80.332 - - - G10304 Zakat Collection Account 80.332 - - - G104 Other Remittance 71,341.386 8,645.139 42,461.683 42,461.682 G10402 Forest Remittances 1,216.209 436.320 1,015.388 1,015.388 G10407 PWD Remittances 0.009 - - - G10408 Remittance into Treasuries 586.332 - - - G10409 WorksAuditSuspense 1,773.261 4,400.000 10,508.102 10,508.102 G10413 Sales Tax Remittances G10418 Exchange Account between Civil and Pak 0.039 - - - G10419 Exchange Account between Civil and Defence 0.123 - - - G10425 Cheques 67,518.804 3808.819 30,938.193 30,938.192 G10429 Internal Cheques (Public Works) 246.609 - - - G11 SPECIAL DEPOSIT - INVESTMENTS 71,775.148 1,373.887 84,397.216 9,098.544 G111 Investment Deposit Accounts - 1,373.887 1,373.887 3,347.592 G11128 Punjab General Provident Investment Fund - 1,373.887 1,373.887 3,347.592 G112 Others Deposits Account 71,775.148 - 83,023.329 5,750.952 G11212 Deposits of Sugar Cane Dev. Cess Fund 696.019 G11215 Revenue Deposits 9,430.210 - 7,794.113 5,750.952 G11217 Personal Deposits 34,945.994 - 40,829.119 G11218 Forest Deposits 146.052 G11227 Unclaimed Deposits 0.087 - - - G11230 Special Remittances Deposits - - - G11238 Security Deposit of Supply Cell 135.345 G11264 Assignment account (ADB) 8,280.502 - 19,828.000 - G11265 Assignment Account (Civil) 16,458.651 13,153.222 - G11271 Security Deposit Ex-Local Council Fund - - - Officers (Ex-MCL and E) G11275 Deposits account Govt. Livestock Farms 99.039 - - - (Balanced Feed) G11277 Contribution GHSF 362.360 G11278 Deposit for number plats and Smart Reg. Cards 1,220.889 - 1,418.875 - G12 Special Deposit Fund 2,795.135 - - 4,800.000 G121 Relief Funds 26.180 - - - G12130 President Relief Fund (Earthquake) 0.632 - - - G12139 Punjab Chief Minister's Fund for Flood 0.018 - - - G12147 Punjab Chief Minister's Relief Fund 25.530 - - - Rain/Flood affected people G124 Development Fund 0.019 - - - G12417 Forestry Development Fund 0.019 - - - G127 Other Funds 2,768.936 - - - G12713 Income Tax Deduction from Salaries 1,344.339 - - - G12714 Income Tax Deduction from Contractor/ 719.670 - - - Suppliers G12717 District Funds 8.885 - - - G12718 Municipal Funds 0.199 - - - G12720 Punjab Market Committee Fund 596.880 - - - G12777 Adv. pmt of tax u/s 53 of the I.tax Ord. 98.963 - - - G128 Pension Fun - - - 4,800.000 G12801 Punjab Pension Fund - - - 4,800.000 TOTAL LIABILITY 463,056.662 88,420.049 388,365.769 318,854.299 H01 EQUITIES 406.897 - - - H011 Equities 406.897 - - - H01101 Residual Equity 406.897 - - - TOTAL EQUITIEIS 406.897 - - - Total Public Account Expenditure (137,328.270) 88,420.049 388,365.769 318,854.299 NET PUBLIC ACCOUNT (P) (9,943.554) 178.416 0.000 0.000 Total Provincial Disbursement 563,465.890 1,139,802.918 1,386,807.539 1,529,068.509 Account No. I 501,788.149 926,319.404 1,145,177.099 1,268,168.875 Account No. II 61,677.741 213,483.514 241,630.440 260,899.634 Opening Balance - - - - Account No. I - - - - Account No. II - - - - GRAND TOTAL 563,465.890 1,139,802.918 1,386,807.539 1,529,068.509 ADP RESOURCES REVENUE ACCOUNT General Revenue Receipts 606,234.406 780,674.805 719,778.024 871,953.317 Current Revenue Expenditure 444,299.586 532,859.871 549,762.393 607,569.311 Net Revenue Account 161,934.820 247,814.934 170,015.631 264,384.006 CAPITAL ACCOUNT (ACCOUNT NO.I) General Capital Receipts 579.011 15,558.620 10,558.797 17,661.259 General Capital Expenditure 48,079.885 55,039.484 40,190.560 51,745.265 Surplus / Deficit (Capital) (47,500.874) (39,480.864) (29,631.763) (34,084.006) PUBLIC ACCOUNT Credit 127,384.716 (88,241.633) (388,365.769) (318,854.299) Disbursement (137,328.270) 88,420.049 388,365.769 318,854.299 Net Public Account (9,943.554) 178.416 0.000 0.000 ADP Resources Net Revenue Account 161,934.820 247,814.934 170,015.631 264,384.006 Net Capital Account (47,500.874) (39,480.864) (29,631.763) (34,084.006) Net Public Account (9,943.554) 178.416 0.000 0.000 Development Revenue Grants - - - - Foreign Assistance for Projects 10,778.637 11,487.514 17,631.017 29,700.000 Operational Shortfall - 30,000.000 8,843.492 30,000.000 TOTAL RESOURCES 115,269.029 250,000.000 166,858.377 290,000.000 ANNUAL DEVELOPMENT PROGRAME 115,269.029 250,000.000 166,858.377 290,000.000 Surplus / Deficit - - - -
For more information, contact:
Secretary Finance Department
Finance Department
Government of the Punjab
Lahore.
Telephone: +92 42 99210086, +92 42 99211082
Fax: +92 42 99213195