Supplemantory Budget Statment (Summary) 2012-13
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Recurring Non Recurring Recurring Non Recurring 1 1 1 PROVINCIAL ASSEMBLY 38,962,000 5,100,000 25,984,000 - 70,046,000 4 2 2 GENERAL ADMINISTRATION 40,362,000 80,000 55,962,000 7,940,000 104,344,000 28 3 3 TREASURIES, FINANCE AND LOCAL FUND AUDIT - - 110 30 140 32 4 4 PLANNING & DEVELOPMENT AND BUREAU OF STATISTICS - - 50 - 50 34 5 5 INFORMATION TECHNOLOGY DEPARTMENT - - 140 10 150 37 6 6 REVENUE & ESTATE - - 460 30 490 52 7 7 EXCISE AND TAXATION - - 20 10 30 53 8 8 HOME AND CIVIL DEFENCE - - 521,070 94,052,930 94,574,000 60 9 9 JAILS & CONVICTS SETTLEMENT - - 136,710,500 65,500 136,776,000 74 10 10 POLICE - - 3,435,429,000 - 3,435,429,000 77 11 11 ADMINISTRATION OF JUSTICE 31,881,000 64,248,000 - - 96,129,000 78 12 12 HIGHER EDUCATION, ARCHIVES & LIBRARIES - - 150 80 230 84 13 13 HEALTH - - 780,594,520 15,993,480 796,588,000 108 14 14 COMMUNICATION AND WORKS - - 40 - 40 109 15 15 ROADS HIGHWAYS & BRIDGES (REPAIR) AND BUILDING & STRUCTURE (REPAIR) - 18,136,160 17,472,000 522,159,840 557,768,000 118 16 16 PUBLIC HEALTH ENGINEERING - - 70 10 80 120 17 17 LOCAL GOVERNMENT - - 354,000 - 354,000 121 18 18 AGRICULTURE - - 1,630 100 1,730 179 19 19 ANIMAL HUSBANDRY - - 11,572,940 60 11,573,000 199 20 20 CO-OPERATION - - 80 30 110 201 21 21 ENVIRONMENT AND FORESTRY - - 136,989,700 975,300 137,965,000 206 22 22 FORESTRY (WILDLIFE) - - 20,366,000 - 20,366,000 208 23 23 FISHERIES - - 50 - 50 209 24 24 IRRIGATION - - 313,774,000 - 313,774,000 212 25 25 INDUSTRIES - - 3,242,000 2,120,000 5,362,000 215 26 26 MINERAL DEVELOPMENT AND INSPECTORATE OF MINES - - 80 30 110 218 27 27 STATIONERY AND PRINTING - - 7,034,000 10,000 7,044,000 220 28 28 POPULATION WELFARE - - 130 10 140 222 29 29 TECHNICAL EDUCATION AND MANPOWER - - 74,449,990 209,010 74,659,000 227 30 30 LABOUR - - 260 50 310 SUPPLEMENTARY BUDGET STATEMENT 2011-12 Page No. Demand No Grant No Major Function Charged Voted A - REVENUE EXPENDITURE Total
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Supplemantory Budget Statment (Summary) 2012-13
Transcript of Supplemantory Budget Statment (Summary) 2012-13
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Recurring Non
Recurring Recurring
NonRecurring
1 1 1 PROVINCIAL ASSEMBLY 38,962,000 5,100,000 25,984,000 - 70,046,000
4 2 2GENERAL ADMINISTRATION
40,362,000 80,000 55,962,000 7,940,000 104,344,000
28 3 3TREASURIES, FINANCE AND LOCAL FUND AUDIT
- - 110 30 140
32 4 4PLANNING & DEVELOPMENT AND BUREAU OF STATISTICS
- - 50 - 50
34 5 5INFORMATION TECHNOLOGY DEPARTMENT
- - 140 10 150
37 6 6 REVENUE & ESTATE - - 460 30 490
52 7 7 EXCISE AND TAXATION - - 20 10 30
53 8 8 HOME AND CIVIL DEFENCE - - 521,070 94,052,930 94,574,000
60 9 9JAILS & CONVICTS SETTLEMENT
- - 136,710,500 65,500 136,776,000
74 10 10 POLICE - - 3,435,429,000 - 3,435,429,000
77 11 11ADMINISTRATION OF JUSTICE
31,881,000 64,248,000 - - 96,129,000
78 12 12HIGHER EDUCATION, ARCHIVES & LIBRARIES
- - 150 80 230
84 13 13 HEALTH - - 780,594,520 15,993,480 796,588,000
108 14 14COMMUNICATION AND WORKS
- - 40 - 40
109 15 15
ROADS HIGHWAYS & BRIDGES (REPAIR) AND BUILDING & STRUCTURE (REPAIR)
- 18,136,160 17,472,000 522,159,840 557,768,000
118 16 16PUBLIC HEALTH ENGINEERING
- - 70 10 80
120 17 17 LOCAL GOVERNMENT - - 354,000 - 354,000
121 18 18 AGRICULTURE - - 1,630 100 1,730
179 19 19 ANIMAL HUSBANDRY - - 11,572,940 60 11,573,000
199 20 20 CO-OPERATION - - 80 30 110
201 21 21ENVIRONMENT AND FORESTRY
- - 136,989,700 975,300 137,965,000
206 22 22 FORESTRY (WILDLIFE) - - 20,366,000 - 20,366,000
208 23 23 FISHERIES - - 50 - 50
209 24 24 IRRIGATION - - 313,774,000 - 313,774,000
212 25 25 INDUSTRIES - - 3,242,000 2,120,000 5,362,000
215 26 26MINERAL DEVELOPMENT AND INSPECTORATE OF MINES
- - 80 30 110
218 27 27STATIONERY AND PRINTING
- - 7,034,000 10,000 7,044,000
220 28 28 POPULATION WELFARE - - 130 10 140
222 29 29TECHNICAL EDUCATION AND MANPOWER
- - 74,449,990 209,010 74,659,000
227 30 30 LABOUR - - 260 50 310
SUPPLEMENTARY BUDGET STATEMENT 2011-12
Page No.
DemandNo
Grant No
Major FunctionCharged Voted
A - REVENUE EXPENDITURE
Total
-
Recurring Non
Recurring Recurring
NonRecurring
SUPPLEMENTARY BUDGET STATEMENT 2011-12
Page No.
DemandNo
Grant No
Major FunctionCharged Voted
Total
233 31 31INFORMATION & PUBLIC RELATIONS
- - 9,650,000 - 9,650,000
236 32 32SOCIAL WELFARE, SPECIAL EDUCATION
- - 90 - 90
239 33 33 ZAKAT & USHER - - 9,128,000 - 9,128,000
241 34 37AUQAF, RELIGIOUS, MINORITY & HAJJ
- - 30 - 30
242 35 38SPORTS, CULTURE, TOURISM & MUSEUMS
- - 1,649,000 15,552,000 17,201,000
248 36 41 HOUSING - - 10 - 10
249 37 42 DISTRICT SALARY - - 5,676,201,000 - 5,676,201,000
250 38 43INTER PROVINCIAL COORDINATION
- - 190,000 - 190,000
252 39 44 ENERGY AND POWER - - 1,442,000 - 1,442,000
253 40 45 TRANSPORT - - 120 10 130
256 41 46ELEMENTARY AND SECONDARY EDUCATION
- - 19,112,000 - 19,112,000
263 42 47RELIEF REHABILITATION AND SETTLEMENT
- - 3,405,980,000 - 3,405,980,000
111,205,000 87,564,160 14,143,811,240 659,078,520 15,001,658,920
266 43 49STATE TRADING IN FOOD GRAINS AND SUGAR
- - 1,310 40 1,350
- - 1,310 40 1,350
111,205,000 87,564,160 14,143,812,550 659,078,560 15,001,660,270
310 44 50 DEVELOPMENT - - - 370 370
322 45 51RURAL AND URBAN DEVELOPMENT
- - - 259,480,200 259,480,200
330 46 52PUBLIC HEALTH ENGINEERING
- - - 1,269,428,000 1,269,428,000
332 47 53 EDUCATION AND TRAINING - - - 1,924,846,000 1,924,846,000
335 48 54 HEALTH SERVICES - - - 285,798,320 285,798,320
337 49 55CONSTRUCTION OF IRRIGATION
- - - 1,555,974,000 1,555,974,000
340 50 56CONSTRUCTION OF ROADS HIGHWAYS AND BRIDGES
- - - 3,950,141,000 3,950,141,000
343 51 57 SPECIAL PROGRAMME - - - 5,376,554,998 5,376,554,998
- - - 14,622,222,888 14,622,222,888
111,205,000 87,564,160 14,143,812,550 15,281,301,448 29,623,883,158
TOTAL (A + B)
C- DEVELOPMENT EXPENDITURE
TOTAL ( C )
GRAND TOTAL (A + B + C)
TOTAL (A)
B- CAPITAL EXPENDITURE FOOD (ACCOUNT-II)
TOTAL (B)
