Home / General / Punjab Annual Budget Statement 2019-20

Punjab Annual Budget Statement 2019-20

Lahore, June 17, 2019 (PPI-OT):

ESTIMATES OF RECEIPTS
(Rs. in million)
Budget         Revised           Budget
Accounts
Head of Account                                        Estimates       Estimates        Estimates
2017-2018
2018-2019       2018-2019        2019-2020
(A)   Total Provincial Consolidated Fund (Revenue + Capital)      1,578,530.969   2,026,515.751   1,878,760.132    2,300,576.744
Total General Revenue Receipts                              1,386,517.479   1,652,175.906   1,465,835.297    1,989,826.157
Federal Divisible Pool                                      1,071,243.374   1,276,325.088   1,197,284.509    1,601,468.118
Provincial Tax Revenue                                        197,615.881     275,783.818     208,500.193      294,963.181
Provincial Non-Tax Revenue                                    117,658.224     100,067.000      60,050.595       93,394.858
(B)   Total Current Capital Receipts A/c -I                          74,513.428      94,886.065      76,946.123      102,495.766
Current Capital Receipts                                       47,563.960      64,894.934      63,700.999       84,306.564
Foreign Projects Assistance                                    26,949.468      29,991.131      13,245.124       18,189.202
(C)   Total Current Receipts A/c -II                                117,500.062     279,453.780     335,978.712      208,254.821
TOTAL CAPITAL RECEIPTS (B+C)                 192,013.490     374,339.845     412,924.835      310,750.587
ESTIMATES OF TAX RECEIPTS
(Rs. in million)
Budget         Revised           Budget
Accounts
Head of Account                                       Estimates       Estimates        Estimates
2017-2018
2018-2019       2018-2019        2019-2020
SUMMARY
FEDERAL DIVISIBLE POOL                                    1,071,243.374   1,276,325.088   1,197,284.509    1,601,468.118
B   TAX REVENUE                                               1,071,243.374   1,276,325.088   1,197,284.509    1,601,468.118
B01 DIRECT TAXES                                                408,917.101     495,429.114     418,940.682      599,485.097
B011   Tax on Income                                        408,917.101     493,555.683     417,997.406      598,349.375
B018   Capital Value Tax on Moveable Assets                        -          1,873.431         943.276        1,135.722
B02 INDIRECT TAXES                                              662,326.273     780,895.974     778,343.827    1,001,983.021
B021   Land Custom                                          175,022.812     212,130.749     225,254.975      286,448.096
B023   Sales Tax on Import-Share of Net                     426,485.415     494,781.829     479,598.433      613,241.009
B024   Federal Excise                                        60,381.816      73,319.544      72,969.059      101,576.720
B025   Federal Excise on Natural Gas                            436.230         663.852         521.360          717.196
ESTIMATES OF TAX RECEIPTS
(Rs. in million)
Budget           Revised             Budget
Accounts
Head of Account                                    Estimates         Estimates          Estimates
2017-2018
2018-2019         2018-2019          2019-2020
SUMMARY
PROVINCIAL RECEIPTS                                       315,274.105    375,850.818       268,550.788        388,358.039
B     TAX REVENUE                                               197,615.881    275,783.818       208,500.193        294,963.181
B01   DIRECT TAXES                                               17,845.979     31,770.137        29,393.805         36,697.000
B011   Tax on Income (Agriculture)                            912.695       1,650.000        1,100.000          2,074.000
B013   Property Tax                                         2,291.249      12,505.467       11,217.808         14,537.000
B014   Land Revenue                                        12,097.357      16,679.670       16,100.053         18,286.000
B016   Tax on Profession, Trades and Callings                 728.991         935.000          850.000          1,800.000
B017   Capital Value Tax on Immoveable Property               462.566            -             125.944               -
B018   Capital Value Tax on Moveable Assets                 1,352.661            -                -                  -
B019   Other Direct Taxes                                       0.460            -                -                  -
B02   INDIRECT TAXES                                            175,682.170     233,088.381      174,531.554        245,971.031
B023   Sales Tax (GST Provincial)                         105,988.067     151,575.000      101,000.000        161,550.000
B026   Provincial Excise                                    3,472.730       6,650.730        3,640.050          7,140.000
B027   Stamps Duty                                         51,691.709      56,835.224       54,689.192         60,721.000
B028   Motor Vehicles                                      14,529.664      18,027.427       15,202.312         16,560.031
B03   OTHERS INDIRECT TAXES                                       4,087.732      10,925.300        4,574.834         12,295.150
B030   Others Indirect Taxes                                4,087.732      10,925.300        4,574.834         12,295.150
ESTIMATES OF TAX RECEIPTS
(Rs. in million)
Budget          Revised           Budget
Accounts
Head of Account                                           Estimates        Estimates        Estimates
2017-2018
2018-2019        2018-2019        2019-2020
DETAILS
FEDERAL DIVISIBLE POOL                                        1,071,243.374   1,276,325.088    1,197,284.509    1,601,468.118
B   TAX REVENUE                                                   1,071,243.374   1,276,325.088    1,197,284.509    1,601,468.118
B01 DIRECT TAXES                                                    408,917.101     495,429.114      418,940.682      599,485.097
B011   Tax on Income                                            408,917.101     493,555.683      417,997.406      598,349.375
B01108 Share of Net proceeds assigned to Provinces       408,917.101     493,555.683      417,997.406      598,349.375
B018   Capital Value Tax on Moveable Property                          -          1,873.431          943.276        1,135.722
B01809 CVT Share assigned to Provinces                          -          1,873.431          943.276        1,135.722
B02 INDIRECT TAXES                                                  662,326.273     780,895.974      778,343.827    1,001,983.021
B021   Land Custom                                              175,022.812     212,130.749      225,254.975      286,448.096
B02170 Share of Net Proceeds Assigned to Provinces       175,022.812     212,130.749      225,254.975      286,448.096
B023   Sales Tax                                                426,485.415     494,781.829      479,598.433      613,241.009
B02303 Share of Net Proceeds Assigned to Provinces       426,485.415     494,781.829      479,598.433      613,241.009
B024   Federal Excise                                            60,381.816      73,319.544       72,969.059      101,576.720
B02408 Share of Net Proceeds Assigned to Provinces        60,381.816      73,319.544       72,969.059      101,576.720
B025   Federal Excise Duty on Natural Gas                           436.230         663.852          521.360          717.196
B02503 Net Proceeds on Excise Duty on Natural Gas            436.230         663.852          521.360          717.196
Assigned to Provinces
ESTIMATES OF TAX RECEIPTS
(Rs. in million)
Budget            Revised              Budget
Accounts
Head of Account                                                 Estimates          Estimates           Estimates
2017-2018
2018-2019          2018-2019           2019-2020
DETAILS
PROVINCIAL RECEIPTS                                                315,274.105       375,850.818        268,550.788         388,358.039
B     TAX REVENUE                                                        197,615.881       275,783.818        208,500.193         294,963.181
B01   DIRECT TAXES                                                        17,845.979        31,770.137         29,393.805          36,697.000
B011   Tax on Income                                                   912.695         1,650.000          1,100.000           2,074.000
B01127 Sahre of Neet Proceeds assigned to Provinces               0.185              -                  -                   -
B01173 Tax on Agriculture Income                                912.510         1,650.000          1,100.000           2,074.000
B013   Property Tax                                                  2,291.249        12,505.467         11,217.808          14,537.000
Urban Immovable Property Tax - Net                   2,291.249        12,505.467         11,217.808          14,537.000
B01301 Ordinary Collection                                    9,822.192        12,116.200         10,883.000          14,362.000
B01302 Share of Net Proceeds assigned to TMAs etc            (7,868.626)             -                  -                   -
B01303 Tax on Luxury Houses                                     199.335           225.450            224.000             100.000
B01304 Farm House Tax                                             0.073              -                  -                   -
B01310 Other Collection                                            -                 -                  -                   -
B01311 Fees for Registering Documents                           125.555           150.517             96.833              68.000
B01312 Copying Registered Documents                               1.825             2.100              1.375                -
B01320 Others                                                    10.895            11.200             12.600               7.000
B014   Land Revenue                                                 12,097.357        16,679.670         16,100.053          18,286.000
B01402 Development cess                                           2.420              -                  -                   -
B01403 Malkana                                                    9.770            10.200              0.900               0.900
B01404 Sale of Government Estates                               184.318              -                  -                   -
B01405 Sale of Waste Land                                          -                 -                  -                   -
B01406 Fines and Forfeitures                                     33.826            34.100             51.300              51.300
B01407 Rent of Agricultural Land for a Single Year              161.977           458.620            213.300             214.151
B01408 Rent from Shops/Other Sites,Nazul Buildings and Land      18.243            25.200             24.047              24.047
B01409 Others not elsewhere Classified                            0.043             2.550              0.005               0.005
B01411 Recovery on account of Survey and Settlement               0.009             0.013               -                   -
Charges
B01412 Recovery for maintenance of Boundaries                     0.001              -                  -                   -
B01413 Fees for Consolidation of Holdings                         0.206             0.350              0.127               0.127
ESTIMATES OF TAX RECEIPTS
(Rs. in million)
Budget        Revised           Budget
Accounts
Head of Account                                               Estimates      Estimates        Estimates
2017-2018
2018-2019      2018-2019        2019-2020
B01414 Tirni Grazing Dues                                           0.027        0.250          0.239            0.297
B01415 Collection Fee on the Dues Recovered as Arrears of           0.489        1.275          0.150            0.150
Land Revenue
B01416 Revenue Talbana                                              0.558        0.850          0.150            0.125
B01417 Mutation Fee                                            11,104.899   15,548.100     15,265.338       17,450.401
B01418 Copying and Inspection Fee of Patwaries Record             544.002      557.200        510.000          510.000
B01419 Copying Fee for the Preparation of Produce Statement         0.146        0.200          0.150            0.150
B01421 Recoveries of Overpayments                                   0.488        0.510          0.090            0.090
B01422 Collection of payments for service rendered                  0.006         -              -                -
B01424 Local Rates on Lands Interests Assessable to Land           31.214       32.150         32.000           32.000
Revenue-Others
B01425 Land Revenue-Others                                          4.715        8.102          2.257            2.257
B016   Tax on Profession, Trade and Callings-                            728.991      935.000        850.000        1,800.000
B01601 Ordinary Collection                                        664.019      935.000        790.000        1,800.000
B01603 Deduction at Source                                         64.972         -            60.000             -
B017   Capital Value Tax on Immoveable Property                          462.566         -           125.944             -
B01701 Urban                                                      374.807         -            80.317             -
B01702 Rural                                                       10.068         -             3.137             -
B01703 Capital Value Tax on Immovable Assets - Urban (Res          17.846         -             5.026             -
B01704 Capital Value Tax on Immovable Assets - Urban (Com          13.720         -             4.888             -
B01705 Capital Value Tax on Immovable Assets - Urban (Oth          23.295         -            10.437             -
B01706 Capital Value Tax on Immovable Assets - Rural (Res           0.117         -             0.061             -
B01707 Capital Value Tax on Immovable Assets - Rural (Agr           0.402         -             0.005             -
B01708 Capital Value Tax on Immovable Assets - Rural (Oth           0.289         -             0.001             -
B01770 Others                                                      22.022         -            22.072             -
B018   Capital Value Tax on Moveable Property                          1,352.661         -              -                -
B01809 CVT Share assigned to Provinces                          1,352.661         -              -                -
B019   Other Direct Tax                                                    0.460         -              -                -
B01903 Capital Gains Tax                                            0.432         -              -                -
B01904 Capital Gains Tax - Other Collection                         0.028         -              -                -
ESTIMATES OF TAX RECEIPTS
(Rs. in million)
Budget        Revised           Budget
Accounts
Head of Account                                                Estimates      Estimates        Estimates
2017-2018
2018-2019      2018-2019        2019-2020
B02 INDIRECT TAXES                                                       175,682.170   233,088.381    174,531.554      245,971.031
B023   Sales Tax                                                     105,988.067   151,575.000    101,000.000      161,550.000
B02361 Ordinary Collections                                         0.059          -              -                -
B02385 Sales Tax on Services (Punjab)                         105,988.008   151,575.000    101,000.000      161,550.000
B026   Provincial Excise                                               3,472.730     6,650.730      3,640.050        7,140.000
B02601 Malt Liquors-Duty on Bear Manufactured in Pakistan         243.212       390.000        225.500          230.500
B02602 Duty on Foreign Liquors                                  1,728.601     1,750.200      1,835.218        1,840.729
B02603 Licence Fee for Generally Sale of Foreign Liquor         1,075.962     1,102.200      1,188.255        1,195.661
B02604 Duty on Manufaturing of Spirit                               2.761         3.010          2.993             -
B02610 Other - Spirit and Fermented Products                        7.447           -             -                -
B02611 Licence Fee for Commercial Spirits                           3.398         9.100          3.150            9.500
B02612 Licence Fee for Denatured Spirits                            9.826        11.800         10.431           12.500
B02613 Permit Fee for Denatured Spirits                            83.332        86.200         75.563           80.250
B02620 Medicinal and Toilet Preparations Cont.                      0.012          -              -                -
B02621 Duty on Spirits use in Manufactured of Medicine            249.776       255.200        227.936          235.050
B02622 Receipts from Distilleries                                  26.566     3,000.000         11.253        3,477.260
B02623 Collection of Payments for Services Rendered                41.772        42.250         58.221           58.550
B02624 Sale proceeds of Opium Tablets                               0.008          -              -                -
B02625 Fines, Confiscation and Miscellaneous                         -            0.254           -                -
B02628 Others                                                       0.057         0.516          1.530             -
B027   Stamp Duty                                                     51,691.709    56,835.224     54,689.192       60,721.000
Non-Judicial                                          51,022.013    56,158.946     53,996.876       60,029.214
B02701 Sale of Stamps                                          42,202.131    46,150.250     44,804.642       50,835.997
B02702 Stamps Duties on Bill of Exchange, Cheques etc              22.087        23.545         16.422           16.422
B02703 Stamps Duties Levied under Supplementary Tax               101.069       102.120         90.274           90.274
Ordinance, 1957
B02704 Other Non Judicial Sale and General Stamps               1,294.675     1,691.406      1,298.300        1,298.050
B02705 Duty Recovered under Rule 10 and 11 of Pakistan            220.503       250.100        235.416          235.666
Stamp Rules,192 5
B02706 Duty on Documents Voluntarily Brought for                    2.179         7.900          0.029             -
Adjudication under Section 31 of Act. II 1899
B02707 Duty on other Immersing Documents                           16.344        25.260         16.288           16.288
B02708 Fines and Penalties                                          2.855         3.150          4.991            6.125
B02710 On Transfer of Property Rights                             260.199       375.250          0.113             -
B02711 On Declaration of Newspaper/Periodical/Printing Press        0.601         0.824          0.334            0.334
B02712 Sale of Property Transactions                                0.182         0.592          0.009             -
B02713 Duty Levied on Unstamped or Insufficient Stamped           728.087       730.125        760.580          760.580
Documents under Section 35, 40 and 48 of Act 1899
ESTIMATES OF TAX RECEIPTS
(Rs. in million)
Budget       Revised           Budget
Accounts
Head of Account                                               Estimates     Estimates        Estimates
2017-2018
2018-2019     2018-2019        2019-2020
B02714 Non-Judicial Recoveries from Government                 (0.044)            -             -                -
Departments
B02716 Non Judicial - Recoveries from Govt. Department          0.096             -             -                -
B02718 Duty on Letter of Credits                                0.009             -             -                -
B02720 Stamp Duty on Transfer of Right                      6,105.321        6,728.174     6,736.681        6,736.681
B02730 Others                                                  65.719           70.250        32.797           32.797
Judicial                                              669.696          676.278       692.316          691.786
B02731 Sale of Stamps                                           0.162            0.320         0.193             -
B02732 Court Fees                                              (0.186)            -             -                -
B02734 Court Fees Realized in Stamps                          669.210          675.250       691.786          691.786
B02735 Fines and Penalties                                      0.510            0.708         0.337             -
B028   Motor Vehicles:                                             14,529.664      18,027.427    15,202.312       16,560.031
B02801 Fee for Registrations                                 5,281.827       5,600.200     6,086.676        7,252.276
B02802 Fee for Miscellaneous Receipts                        1,065.888       1,105.200     1,066.081        1,100.200
B02803 Receipts under Provincial M.V. Act                    7,145.317       9,441.777     7,170.664        7,170.664
B02805 Tax on Luxury Vehicles Levied under Finance Act         298.572       1,050.250       176.891          326.891
1997
B02807 Tax on Vehicles other than under Motor                    0.070            -             -                -
B02811 Motor Vehicles Fitness Certificate                      262.395         200.000       221.000           10.000
B02812 Motor Vehicles Route Permit                             475.595         630.000       481.000          700.000
B03 INDIRECT TAXES                                                      4,087.732      10,925.300     4,574.834       12,295.150
B030   Other Indirect Taxes                                         4,087.732      10,925.300     4,574.834       12,295.150
Entertainment Tax                                       92.937         150.000        92.990           98.000
B03001 Duty Recovered by Sale of Stamps                         28.453          48.000        30.890           35.500
B03002 Duty Recovered Otherwise than by Sale of Stamps          64.182         102.000        62.100           62.500
B03003 Fines and Penalties                                       0.005            -             -                -
B03004 Tax on Cinemas                                            0.297            -             -                -
Energy                                                 197.375       6,400.050       171.763        6,847.150
B03031 Fee Payable under Electricity Rules                      33.840          34.100        36.411           34.100
B03032 Fee Payable under Cinematograph Act and Rules             0.137           0.200         0.075            0.200
B03033 Fee Payable for the Grant of Certificate of               0.863           0.850         0.477            0.850
Competency to Supervisor and Licenses to Electrical
Contractors
B03034 Electricity Duty                                        151.247       6,353.400       124.309        6,800.000
B03035 Miscellaneous Receipts and Fees                          11.288          11.500        10.491           12.000
ESTIMATES OF TAX RECEIPTS
(Rs. in million)
Budget         Revised            Budget
Accounts
Head of Account                                               Estimates       Estimates         Estimates
2017-2018
2018-2019       2018-2019         2019-2020
Others, all types                                   3,797.420       4,375.250       4,310.081         5,350.000
B03053 Fees for Registration of Real Estates Agencies           1.124            -               -                 -
B03054 Fines and Penalties                                      0.941            -               -                 -
B03055 Cotton Fees                                            336.905         375.250         310.081           350.000
B03066 Tax on Advertisement on Electronic Media                 6.857            -               -                 -
B03086 Punjab Infrastructure Development Cess               3,451.593       4,000.000       4,000.000         5,000.000
TOTAL TAX REVENUE                                       1,268,859.255   1,552,108.906   1,405,784.702     1,896,431.299
FEDERAL DIVISIBLE POOL                                  1,071,243.374   1,276,325.088   1,197,284.509     1,601,468.118
PROVINCIAL TAX REVENUE                                    197,615.881     275,783.818     208,500.193       294,963.181
ESTIMATES OF NON-TAX RECEIPTS
(Rs. in million)
Budget            Revised              Budget
Accounts
Head of Account                                             Estimates          Estimates           Estimates
2017-2018
2018-2019          2018-2019           2019-2020
SUMMARY
C   NON-TAX REVENUE                                                     117,658.224    100,067.000         60,050.595          93,394.858
C01 INCOME FROM PROPERTY AND ENTERPRISE                                  17,867.352     41,484.802          7,441.539          32,354.242
C010   Profits                                                       17,567.669     41,200.000          5,000.000          32,000.000
C011   State Trading Schemes                                              0.022           -                  -                   -
C012   Interest on loans and advances to provinces                        0.096           -                  -                   -
C013   Interest on Loans and Advance to District Govts. / TMAs            0.004         52.313             52.313              44.853
C014   Interest on Loans and Advances to Financial Institutions         128.026        126.000            174.000             175.000
C015   Interest on Loans and Advance to Non-Financial Institutions      162.656        100.625            469.398             128.771
C016   Interest on Loans and Advances to Govt. Servants                   0.398          0.364              0.618               0.618
C018   Interest on Loans - Others                                         8.480          5.500              5.313               5.000
C019   Dividends                                                          0.001           -             1,739.897                -
C02 RECEIPT FROM CIVIL ADMINISTRATION                                    14,428.122     17,228.318         12,416.405          18,772.775
AND OTHER FUNCTIONS
C021   General Admin. Receipts- Organizations of State                  253.414        255.250            311.822             255.331
C022   General Admin.Receipts- Fiscal Administration                    412.363        433.421            554.313             397.750
C023   General Admin. Receipts - Economic Regulation                    163.300        169.016            168.894             171.016
C025   Defence Services Receipts                                          0.002           -                  -                   -
C026   Law and Order Receipt                                          5,399.522      6,820.820          4,716.355           7,015.554
C027   Community Services Receipt                                     4,390.063      5,711.083          3,112.836           5,216.500
C028   Social Services                                                3,254.718      3,265.227          3,009.857           5,122.123
C029   Social Services Miscellaneous                                    554.740        573.501            542.328             594.501
C03 Miscellaneous Receipts                                               85,362.750     41,353.880         40,192.651          42,267.841
C031   Economic Services Receipts-Food and Agriculture                1,237.702      1,235.600          1,000.106           1,464.120
C032   Economic Services Receipts-Fisheries and Animal                1,821.130      1,801.760          1,303.054           1,413.200
C033   Economic Services Receipts Forest                                857.782        846.778            863.046             888.815
C034 Economic Services Receipts, Cooperation, Irrigation and          1,501.294      2,004.490          1,563.141           4,204.090
Embankment - Drainage Works
C035 Economic Services Receipts-Others                                  143.087        164.584            144.288             164.484
C036 Other Grants from Federal Govt. Non-Dev.                        44,328.872      7,385.642          8,380.894           3,817.350
C037   Extraordinary Receipt                                          2,894.345      3,020.055            679.801           4,090.000
C038   Others                                                        26,414.453     19,239.586         19,520.143          19,447.406
C039 Development Surcharges and Royalties (Fed-Transfers)             6,164.085      5,655.385          6,738.178           6,778.376
ESTIMATES OF NON-TAX RECEIPTS
(Rs. in million)
Budget        Revised           Budget
Accounts
Head of Account                                                Estimates      Estimates        Estimates
2017-2018
2018-2019      2018-2019        2019-2020
DETAIL
C   NON-TAX REVENUE - DETAIL                                             117,658.224   100,067.000     60,050.595       93,394.858
C01 INCOME FROM PROPERTY AND ENTERPRISE                                   17,867.352    41,484.802      7,441.539       32,354.242
C010   Profit                                                         17,567.669    41,200.000      5,000.000       32,000.000
C01006 Electricity                                             17,567.669    41,200.000      5,000.000       32,000.000
C011   State Trading Schemes                                               0.022          -              -                -
C01124 Recovery of incidental on supply of medi                     0.022          -              -                -
C012   Interest on loans and advances to provinces                         0.096          -              -                -
C01201 Punjab                                                       0.087          -              -                -
C01203 Khyber Pakhtunkhwa                                           0.009          -              -                -
C013   Interest on Loans to District Govts / TMAs                          0.004        52.313         52.313           44.853
C01307 Municipal Councils Committees / Corporation / District        -           52.313         52.313           44.853
C01316 Pakistan Internatinal Airline                                0.004          -              -                -
C014   Interest on Loans and Advances to Financial Institutions          128.026       126.000        174.000          175.000
C01410 Others                                                     128.026       126.000        174.000          175.000
C015   Interest on Loans to Non-Financial Institutions                   162.656       100.625        469.398          128.771
Interest Domestic Loans
C01529 Others                                                     162.656       100.625        469.398          128.771
C016   Interest on Loans and Advances to Government Servants               0.398         0.364          0.618            0.618
C01601 House Building Advance                                       0.232         0.235          0.228            0.228
C01602 Motor Car Advance                                            0.026          -              -                -
C01603 Motor Cycle or Scooter Advance                               0.140         0.122          0.390            0.390
C01604 Cycle Advance                                                 -            0.007           -                -
C018   Interest on Loans - Others                                          8.480         5.500          5.313            5.000
C01802 Interest on Arrears of Revenue                               8.480         5.500          5.313            5.000
C019   Dividends                                                           0.001          -         1,739.897             -
C01902 Dividends from Government Investments (Non-                  0.001          -         1,739.897             -
Financial Institutions)
ESTIMATES OF NON-TAX RECEIPTS
(Rs. in million)
Budget        Revised            Budget
Accounts
Head of Account                                             Estimates      Estimates         Estimates
2017-2018
2018-2019      2018-2019         2019-2020
C02 RECEIPT FROM CIVIL ADMINISTRATION                                  14,428.122    17,228.318     12,416.405        18,772.775
AND OTHER FUNCTIONS
C021   General Administration Receipts- Organs of State               253.414       255.250        311.822           255.331
C02101 Examination Fee Realised by PPSC                        251.388       255.250        311.822           255.331
C02102 OS. Selection Div Bord Recept                             0.002          -              -                 -
C02103 Recoveries of Overpayments                                1.972          -              -                 -
C02104 Collection of Payments for                                0.052          -              -                 -
C022   General Administration Receipts- Fiscal Administration         412.363       433.421        554.313           397.750
C02204 Recoveries of Overpayments                               36.143        38.250         25.250            38.250
C02241 Contribution of Pensions and Gratuities                 232.937       250.000        175.500           200.000
C02243 Others                                                   68.212        80.000         50.250            60.000
C02244 Share of Pension Liability Recovered from Local           2.050          -              -                 -
Governments for Provincialized Colleges / Schools
C02245 Fiscal Administration-Receipt in Aid                     69.881        65.171         98.500            99.500
C02248 Recoveries of Overpayments of Pension                     3.140          -           204.813              -
C023   General Administration Receipts-Economic Regulations           163.300       169.016        168.894           171.016
C02301 Fee for Deposits and Registratino of T                   (0.014)         -              -                 -
C02303 Patent Fees                                               0.008          -              -                 -
C02304 Receipts under the Companies Ordinance 1984               2.581         3.750          3.750             5.750
C02305 Federal Fees for Weights and Measures                     0.003          -              -                 -
C02306 Receipts under the Weights and Measures and Trade       160.722       165.266        165.144           165.266
Employees Act
C025   Defence Services Receipts                                        0.002          -              -                 -
C02501 Fighting Forces                                           0.002          -              -                 -
C026   Law and Order Receipts:                                      5,399.522     6,820.820      4,716.355         7,015.554
Justice                                               666.165       666.066        415.014           512.500
C02601 Sale proceeds of unclaimed and Escheated Property        24.635        25.550         23.909            25.500
C02602 Court Fees Realized in Cash                               7.613         8.250          5.500            10.400
C02603 Court Fees Realized in Cash                               0.660         1.516          1.195              -
ESTIMATES OF NON-TAX RECEIPTS
(Rs. in million)
Budget       Revised            Budget
Accounts
Head of Account                                               Estimates     Estimates         Estimates
2017-2018
2018-2019     2018-2019         2019-2020
C02604 General Fees, Fines and Forfeitures                         575.499       567.500       310.200           400.100
C02605 Leadership and Mukhtarship Examination Fees                   0.007          -             -                 -
C02606 Receipts of the Supreme Court                                 0.090          -             -                 -
C02607 Receipt of the official Assignee                              0.006          -             -                 -
C02608 Receipts of Official Receiver                                 0.250          -             -                 -
C02610 Recoveries of Overpayments                                   27.959        30.250        38.200            40.500
C02612 Collection of the Payments for Service Rendered               8.072         9.500        10.510            10.500
C02613 Others                                                       21.374        23.500        25.500            25.500
Police Departments Receipts                             4,576.332     6,000.000     4,200.050         6,322.000
C02631 Police supplied to Railway                                    0.076        25.000         0.410            25.000
C02632 Police supplied to Federal Govt                              27.719        30.250        35.500            35.500
C02633 Police supplied to Municipalities Cantonments                 0.051          -             -                 -
C02634 Police supplied to Public Dept. Private Companies and       293.407       300.500       285.000           300.000
Persons
C02635 Receipts Realized under the Arms Act                          0.212          -             -                 -
C02636 Fees, Fines and Forfeitures                                  27.185        28.500        68.200            30.000
C02637 Motor Driving Licence Fees                                  801.667       810.500       851.690           879.690
C02638 Police Traffic Fines                                      2,257.556     2,725.700     2,490.000         4,200.000
C02639 Police Land Receipts                                          1.668         2.250         2.400              -
C0263A E-Challan                                                      -        1,775.000       208.850           556.810
C02640 Recoveries of Overpayments                                  190.746       210.000       187.000           200.000
C02641 Collection of Payments for Services Rendered                892.323         7.000        25.000            25.000
C02642 Others                                                       83.409        85.300        46.000            70.000
C02650 Others                                                        0.313          -             -                 -
Jails                                                     147.445       144.154        84.850           146.054
C02656 Sale proceeds of Articles manufactured in Jail               57.652        58.050        20.500            58.050
C02657 Value of supplies made by Factory Department to              30.428        24.300        12.500            24.300
Maintenance Deptt in Jail
C02659 Recoveries of Overpayment                                    31.276        32.700        30.300            32.600
C02660 Collection of Payments for Service Rendered                   0.186         0.350         0.050              -
C02661 Others                                                       27.903        28.754        21.500            31.104
ESTIMATES OF NON-TAX RECEIPTS
(Rs. in million)
Budget        Revised            Budget
Accounts
Head of Account                                           Estimates      Estimates         Estimates
2017-2018
2018-2019      2018-2019         2019-2020
Civil Defence                                         9.580        10.600         16.441            35.000
C02666 Ordinary receipts                                        -             -              -                 -
C02668 Fines Realization                                       7.628         8.500         15.760            15.000
C02669 Others                                                  1.910         2.100          0.650              -
C02677 Others Receipts                                         0.038          -              -                 -
C02691 Forensic Laboratory Fee                                 0.004          -             0.031            20.000
C027   Community Services Receipts:                               4,390.063     5,711.083      3,112.836         5,216.500
Works - Buildings                                 1,027.636     1,088.660        858.861         1,102.500
C02701 Building Rent                                         550.701       560.250        516.703           568.052
C02703 Recoveries of Expenditure                               2.175        17.825         15.589            17.825
C02704 Recoveries of Over Payment                              6.143         8.000         15.106            15.200
C02705 Collection of Payments for Services Rendered           10.572         8.250          5.724             6.150
C02706 Others                                                458.045       494.335        305.739           495.273
Works - Communications                            2,633.914     3,911.340      2,041.398         3,897.500
C02711 Buildings Rent                                          0.532         1.652          0.904              -
C02712 Tolls on Roads and Bridges                          1,806.115     2,900.000      1,746.534         3,595.000
C02713 Recoveries of Expenditure                               3.389         8.261          0.100              -
C02714 Recoveries of Over Payment                             14.701        15.520         12.504            13.500
C02715 Collection of Payments for Services Rendered           11.508        12.210          7.814             8.500
C02716 Other                                                 795.975       959.269        269.610           275.000
C02717 Fee for use of Right of Way for Laying Cables /         1.694        14.428          3.932             5.500
Pipelines of all Provincial Roads
Public Health                                       728.511       710.783        212.567           216.500
C02721 Sale proceeds of Sera and Vaccines                      0.353          -              -                 -
C02724 Recoveries of Overpayments                              2.386         5.000          7.500             7.500
C02725 Collection of Payments for Services Rendered            0.068         0.750          0.250              -
C02726 Others                                                723.205       700.033        201.200           203.500
C02727 Income from Bagh-e-Jinnah                               2.499         5.000          3.617             5.500
Scientific Research and Survey                        0.002         0.300          0.010              -
C02734 Others                                                  0.117         0.300          0.010              -
C02741 Receipt of Pakistan National Centre                    (0.115)         -              -                 -
ESTIMATES OF NON-TAX RECEIPTS
(Rs. in million)
Budget       Revised          Budget
Accounts
Head of Account                                                 Estimates     Estimates       Estimates
2017-2018
2018-2019     2018-2019       2019-2020
C028   Social Services                                                 3,254.718      3,265.227     3,009.857       5,122.123
Education                                              1,950.615      1,961.121     1,752.191       1,963.063
C02801 Fees Government University Art Colleges                    480.339        464.071       496.819         510.000
C02802 Fees Govt University, Professional Art Colleges             14.823         17.100        20.796          25.000
C02803 Fees Government Secondary (including Intermediate           48.247         48.550        85.250          85.495
Classes), School
C02804 Fees Government Primary School                               2.184          2.500         2.430            -
C02805 Fines under Sindh Primary Education Act 1947                 0.075            -            -               -
C02806 Recoveries from Local Bodies for Primary Education          (0.241)           -            -               -
C02807 Fees and Other Receipts Govt. Special Schools                9.683         10.250         8.250          10.563
C02808 Receipts of Technical and Commercial Institutes              0.243          0.400         0.628           2.500
C02810 General Income from Endowments                               0.064          0.650          -               -
C02811 General Cess Fund                                            0.811          1.000         2.159            -
C02812 Education General Hostel Fees                               24.962         25.350         5.252          25.350
C02813 Education General-Admission Fees                            89.522         90.200       200.500         210.250
C02814 Education General-Recoveries of Overpayments               724.980        745.100       775.000         810.200
C02815 Collection of Payments for Services Rendered                 1.955          2.300         1.200           5.125
C02818 Education-Others                                           550.764        550.250       150.352         278.580
C02819 Receipts from Boys Secondary Schools                         0.390          1.050         1.055            -
C02820 Receipts from Girls Secondary Schools                        0.105          2.350         2.500            -
C02822 Receipts from Girls Primary Schools                         (0.122)          -             -               -
C02824 Receipts from Libraries                                      1.831           -             -               -
Health                                                 1,304.103      1,304.106     1,257.666       3,159.060
C02851 Health-Medical Colleges                                      0.142          2.100         1.040           2.100
C02852 Health-Dental Colleges                                       2.339          2.525         1.305           2.525
C02853 Health Schools                                               1.989          3.500         7.200           7.500
C02854 Health-Medical Schools                                       0.067          1.375         0.092           1.375
C02855 Health Sale of Outdoor Tickets                              65.946         70.250        76.224          78.300
C02856 Health-Recoveries of Diet Charges                            2.869          3.150         1.268           2.500
C02857 Health Room Rent                                             5.568          7.125         3.768           7.500
C02858 Health-Government Share of Fees Realized by Doctor         163.981        164.300       175.900       2,018.229
from Patient
C02859 Health-Mental Hospital Receipts                              5.432          5.520         4.400           5.218
C02861 Health contributions from Local Bodies on account of         0.070           -             -               -
Salaries of District Medical Officers
ESTIMATES OF NON-TAX RECEIPTS
(Rs. in million)
Budget       Revised            Budget
Accounts
Head of Account                                                Estimates     Estimates         Estimates
2017-2018
2018-2019     2018-2019         2019-2020
C02864 Health-Contribution by Federal Government                     0.004          -             -                 -
C02865 Health Other Contributions                                    0.243         0.650         0.029              -
C02866 Health Recoveries of Overpayment                            325.661       325.600       301.000           339.000
C02867 Health-Collection of Payments for Services Rendered           3.471         5.100         1.500             5.500
C02868 Health fee for Chemical Examination                           6.854         7.400         2.994             7.400
C02869 Health fees for Medical Examination                          12.475        13.800         8.730             8.730
C02870 Health Fee realized on A/C of Registration of Private         9.772        10.600         5.153             5.153
Clinic, Laboratories and X-Rays Clinic
C02871 Health other Receipts                                       652.583       634.061       600.325           600.125
C02872 Fees Realised on Account of Birth and Death                   0.540         1.500         0.383              -
Certificates
C02873 Fees Realized on Account of Anti Rabic Treatment              0.005         0.050          -                 -
C02875 Health - Other Receipts                                      44.092        45.500        66.355            67.905
C029   Social Services Miscellaneous                                      554.740       573.501       542.328           594.501
Labour
Manpower Management                                         2.485          -             -                 -
C02903 Receipts of the Manpower and Employment                       0.007          -             -                 -
C02905 Receipts under the West Pakistan Ordinance, 1969              2.478          -             -                 -
Housing and Physical Planning                              550.125      570.001       541.051           589.001
C02931 Sale of Plots                                                381.315      400.000       405.200           419.000
C02933 Income from Satellite Town Schemes                            89.156       90.000        69.600            90.000
C02934 Recoveries of Overpayment                                      0.032         -             -                 -
C02936 Commercialization                                               -           0.001          -                 -
C02950 Others                                                        79.622       80.000        66.251            80.001
Social Security and Social Welfare Measures                  2.130        3.500         1.277             5.500
C02955 Penalties under Punjab Consumer Protection Act,                2.130        3.500         1.277             5.500
2005
C03 MISCELLANEOUS RECEIPTS                                                 85,362.750   41,353.880    40,192.651        42,267.841
C031   Economic Services Receipts-Food and Agriculture                   1,237.702    1,235.600     1,000.106         1,464.120
Food                                                         1.229         -             -                 -
C03102 Recoveries of overpayments                                     1.229         -             -                 -
ESTIMATES OF NON-TAX RECEIPTS
(Rs. in million)
Budget       Revised           Budget
Accounts
Head of Account                                                   Estimates     Estimates       Estimates
2017-2018
2018-2019     2018-2019       2019-2020
Agriculture                                               1,236.473     1,235.600     1,000.106       1,464.120
C03116 Agriculture Receipts                                            0.170          -             -               -
C03117 Receipts from Experimental Farms                               71.333        75.200        45.001          75.200
C03118 Receipts from Agriculture / Seed Farms                        245.218       250.500       212.752         250.400
C03119 Receipts from District Farms                                    4.253         6.506         0.525           6.506
C03120 Receipts from Agriculture / Engineering / Machinery           270.224       274.679       195.200         274.679
Maintenance Farms
C03121 Receipts from Boring Operation                                 33.897        34.250        30.500          35.150
C03122 Receipts from Research Operation                              149.183       150.100       125.500         378.100
C03123 Receipts from Plant Protection Operations                      81.264        82.250        95.000          82.250
C03124 Receipts from Soil Conservation and Operation                  35.619        36.250        25.180          36.250
C03126 Operation Fees other than Cotton Fee under Cotton              10.096        12.800         8.710          12.800
Control Ordinance
C03129 Receipts from Karkhana Alat-e-Zarae                             0.012          -             -               -
C03131 Agriculture Receipts form Station Gardens                       0.312          -             -               -
C03132 Agriculture - Receipts of Arrears for Ex-Commission             0.030          -             -               -
Agents on account of Sale of Cotton Seeds and
Fertilizer
C03133 Receipts from Farm Managements Project                          7.058         7.500         3.980           7.500
C03134 Recoveries of Overpayments                                     18.376        18.400        17.250          18.400
C03135 Collection of payments for Service Rendered                     0.989          -             -               -
C03136 Agriculture - Others                                          263.871       239.425       215.158         239.285
C03137 Hire Charges of Tractors or Lower Land Leveling                 0.041         0.140         0.100            -
Equipment
C03138 Registration Fee - Seed Industry                                0.692          -             -               -
C03140 Renewal Fee - Seed Industry                                     0.100          -             -               -
C03141 Receipt on account of Supply of Fertilizers, Pesticides,         -            0.100          -               -
Seeds etc
C03199 Others                                                         43.735        47.500        25.250          47.600
C032   Economic Services Receipts-Fisheries and Animal                    1,821.130     1,801.760     1,303.054       1,413.200
Husbandry and Fisheries                                    299.523       308.722       295.042         313.200
C03201 Ordinary Receipts                                             292.502       301.530       290.000         305.700
C03202 Grants made by the Agricultural Research                        0.137          -             -               -
C03203 Recoveries of Overpayments                                      0.936         1.042         1.042           1.200
C03204 Collection of Payments on Service Rendered                      0.006          -             -               -
C03205 Others                                                          5.942         6.150         4.000           6.300
Animal Husbandry                                          1,521.607     1,493.038     1,008.012       1,100.000
C03221 Veterinary College and School Fees                              0.163          -             -               -
C03223 Receipts from Livestock Farms                                 371.129       371.100       277.400         325.765
ESTIMATES OF NON-TAX RECEIPTS
(Rs. in million)
Budget        Revised            Budget
Accounts
Head of Account                                              Estimates      Estimates         Estimates
2017-2018
2018-2019      2018-2019         2019-2020
C03224 Receipts from Broiler Farms                            171.339        171.450        150.050           171.500
C03225 Receipts from Research Institute                       129.561        129.125        117.070           120.300
C03226 Receipts from transferred Agri. Farms                   46.095         46.095         46.300            47.800
C03227 Insemination Fees                                      111.586        111.586        111.586           115.017
C03228 Receipts from Biological Section                       321.168        321.168          6.642            85.000
C03229 Recovery of Overpayments                                10.414         10.414         10.414            10.500
C03231 Others                                                 331.455        332.000        248.050           209.118
C03232 Receipts on account of Sale of Semen                    28.697          0.100         40.500            15.000
C033   Economic Services Receipts Forest                             857.782        846.778        863.046           888.815
Forest                                                        857.782        846.778        863.046           888.815
C03301 Timber and Other Produce Removed from the Forest       168.526        174.500        183.095           185.500
by Govt. Agencies
C03302 Timber and Other Produce Removed from the Forest         8.516         10.031          9.587            10.100
by Government Agencies - Firewood and Charcoal
C03303 Timber and Other Produce removed Brush Wood,             0.832          1.061          0.053              -
Chips and Stumps
C03305 Timber and Other Produce Removed the Forest by          35.169         35.200         20.505            22.805
Government - Brush wood, Chips and Stumps
C03306 Timber and Other Produce removed from the Forest         0.862          0.950          0.950             0.900
by Government - Sericulture Receipts
C03307 Timber and Other Produce Removed from the Forest by     277.848       276.250        229.050           240.250
Consumer or Purchaser - Transfer
C03309 Timber and Other Produce Removed from the Forest by       7.305         7.450         11.010              -
Consumer or Purchaser - Brush wood, Chips and
Stumps
C03310 Timber and Other Produce Removed from the Forest by      10.339        11.250          7.568             8.500
Consumer or Purchaser - Gazing and Fodder Grass
C03311 Timber and Other Produce Removed from the Forest by       5.528         6.484          6.580            10.100
Consumer or Purchaser - Honey, Herbs and Medicinal
Plants
C03312 Timber and Other Produce Removed from the Forest by       2.546         2.970          1.590              -
Consumer or Purchaser - for Plants, Stumps, Seeds
Mazri, Mazri, Palm, Grass other than fodder etc
C03314 Drift. Waif Wood and Confiscated forest Produce          14.816          -              -                 -
C03315 Revenue from Forests not Managed by Govt.                 8.939          -              -                 -
C03316 Revenue from Forests not managed by Govt. Duty on         0.017          -              -                 -
transp
C03321 Fines and Forfeitures (Except Fines by Court)             2.279         2.336          1.850              -
C03322 Compensation under Forest Act including Fines by         82.111        85.100        125.500           130.060
Courts
C03323 Lease Rent from Temporary Cultivation                     3.756         3.890          4.755              -
ESTIMATES OF NON-TAX RECEIPTS
(Rs. in million)
Budget       Revised           Budget
Accounts
Head of Account                                              Estimates     Estimates        Estimates
2017-2018
2018-2019     2018-2019        2019-2020
C03324 Hire Charges of Bulldozers and Other Machinery             7.735        10.500         9.927           10.500
C03325 Recovery of Water Rates                                    0.109         0.346         0.105             -
C03326 Rent of buildings, Shops, Lands and Water Mills           25.612        26.000        35.006           46.000
C03327 Receipts under Wild Birds and Wild Animals                98.859       100.150       120.250          110.200
Protection
C03328 Recoveries of Overpayment                                  2.167          -             -                -
C03329 Collection of Payments for Services Rendered               2.256          -             -                -
C03330 Receipts on account of Tree Cess                          11.798        12.100        15.500           18.200
C03370 Other Receipts                                            79.857        80.210        80.165           95.700
C034   Economic Services Receipts, Cooperation,                      1,501.294     2,004.490     1,563.141        4,204.090
Irrigation and Embankment - Drainage Works
Cooperation                                             68.605         3.490         3.124            3.090
C03401 Audit Fee                                                  0.019         0.040         0.006            0.040
C03403 Recovery from other Provincial Govts on account of         0.672         1.200         0.378            0.400
training in Cooperative Training Institutions
C03404 Recovery of Overpayments                                   1.672         2.000         2.590            2.500
C03406 Others                                                    66.242         0.250         0.150            0.150
IRRIGATION                                           1,432.689     2,001.000     1,560.017        4,201.000
Irrigation Works                                     1,402.551     1,923.000     1,524.915        4,123.000
C03431 Direct Receipts on account of Water Rate                 997.794     1,435.200     1,046.334        3,635.200
C03432 Direct Receipts on account of sale of water               22.666        25.050        54.297           24.050
C03433 Recoveries of Expenditure                                  3.837         4.500        54.095            5.500
C03434 Irrigation Works-Others                                  140.509       165.701        82.181          165.701
C03435 Toll on Barrages                                         237.745       292.549       288.008          292.549
Embankments and Drainage                                30.138        78.000        35.102           78.000
C03463 Recoveries of Expenditure                                  0.173          -             -                -
C03465 Works - Others                                            29.948        78.000        35.102           78.000
C03481 Other Miscellaneous Revenue                                0.017          -             -                -
ESTIMATES OF NON-TAX RECEIPTS
(Rs. in million)
Budget       Revised         Budget
Accounts
Head of Account                                               Estimates     Estimates      Estimates
2017-2018
2018-2019     2018-2019      2019-2020
C035   Economic Services Receipts-Others                                143.087       164.584       144.288        164.484
Fuel and Power                                            0.002          -             -              -
C03503 Others                                                      0.002          -             -              -
Industrial and Mineral Resources                          3.465         5.595         4.445          5.550
C03506 Industrial Safety - Explosives Department                   3.036         4.550         3.817          5.550
C03508 Others - Industrial and Mineral Resources                   0.429         1.045         0.628           -
Printing                                                118.511       133.819       119.114        136.114
C03511 Sale of Gazette                                             0.272         0.501         0.100           -
C03512 Sale of other Govt. Publications                            2.298         6.000         0.505          9.801
C03516 Sale of Service Books                                       0.243         0.300         0.200           -
C03517 Sale of Forms and Registers to Union Councils               2.323         3.000         1.568           -
C03518 Sale of Other Forms                                        15.342        16.500        13.482         16.500
C03519 Press Receipts                                              0.005          -             -              -
C03520 Printing Charges for work done for Provincial Govt.        97.998       103.868       102.300        103.868
Departments
C03521 Recoveries of Overpayments                                  0.011          -             -              -
C03523 Others                                                      0.019         3.650         0.959          5.945
Industries                                               21.109        25.170        20.729         22.820
C03541 Industries Receipts                                         0.200         0.250         0.381           -
C03544 Fees for Inspection of Boilers                             15.461        17.500        15.560         15.500
C03545 Fees under Partnership Act,1932                             2.443         3.750         1.814          5.750
C03546 Recoveries of Overpayments                                  1.060         1.570         1.315          1.570
C03550 Technical Education and Vocational Training Authority       1.939         2.100         1.659           -
(TEVTA)
C03553 Others                                                      0.006          -             -              -
C036   Grants                                                        44,328.872     7,385.642     8,380.894      3,817.350
Grants                                                        44,328.872     7,385.642     8,380.894      3,817.350
C03601 Foreign Grants - Development Grants                    11,606.754     7,385.642     4,866.983      3,817.350
C03603 Others Grants from Federal Govt. (Dev)                 32,255.301          -        1,613.911           -
C03604 Other Grants from Federal Govt. Non-Dev. Fed. Govt.       466.817          -        1,900.000           -
ESTIMATES OF NON-TAX RECEIPTS
(Rs. in million)
Budget       Revised         Budget
Accounts
Head of Account                                                  Estimates     Estimates      Estimates
2017-2018
2018-2019     2018-2019      2019-2020
C037   Extraordinary Receipts                                            2,894.345     3,020.055       679.801      4,090.000
Extraordinary Receipts                                   2,354.810     3,013.250       671.800      4,081.900
C03701 Sale of Land                                                 312.458       500.500       170.000      1,510.000
C03702 Sale of Land - Sale of Town Sites in Colonies              1,883.613     1,000.250       256.800      1,815.910
C03703 Sale of Land-Sale of Under Developed Agri. Land                9.253        17.250        70.000         70.000
C03704 Sale of Land - Sale of under-developed Agriculture            11.653        12.200        18.000         18.000
Land by Auction or Private Treaty in Colonies
C03705 Sale of Land-Property Rights to Tenants in Colonies          125.776       479.550       151.796        154.490
C03706 Sale of Other Government Assets                                0.005         1.500         0.010          1.500
C03707 Other Receipts - Fees, Fines and Forfeitures                   0.949         2.000         5.000          2.000
C03709 Sale of Land by PPB or RPC                                     4.205       900.000         0.194        500.000
C03710 Sale of Government Assets by PPB or PRC                        4.083       100.000          -            10.000
C03711 Sale of Tractor                                                0.408          -             -              -
C03713 Sale of Machinery and Equipment                                2.407          -             -              -
Others - Receipts                                          539.535         6.805         8.001          8.100
C03721 Sale Proceed and Rent of Agri. Land                             -            0.055         0.001          0.100
C03722 Interest on deferred payments of Land sold in colonies         1.494         1.500         1.500          1.500
C03725 Others - Receipts                                            537.562         5.250         6.500          6.500
C03727 Recovery of Monetized Value of Vehicle                         0.469          -             -              -
C03742 Receipt of Enercon                                             0.006          -             -              -
C03743 Fee collected by Staff Welfare Organization                    0.004          -             -              -
C038   Others                                                           26,414.453    19,239.586    19,520.143     19,447.406
C03801 Unclaimed Deposits                                         9,006.405          -             -              -
C03802 Sale of Stores and Materials                                  17.202        18.500         2.333         18.500
C03803 Sale of Land and Houses, etc.                                  3.821         3.980         3.071           -
C03805 Rent, Rates and Taxes                                        323.827       325.100       297.129        325.100
C03808 Receipts under the Mines and Oil-fields and Mineral        9,093.150    12,000.000     8,200.000     12,200.000
Development (Federal Control) Act, 1948
C03809 Receipts from Levy of Excise Duty imposed under                0.005          -             -              -
Section 30-A of the Mines Act
C03810 Departmental Receipts from Fertilizer                          0.002          -             -              -
C03811 Sugarcane Development Cess                                    79.354          -             -              -
C03814 Other receipts-Sale proceeds of Export Guides                  0.048          -             -              -
C03815 Collection charges of Sugarcane Dev.Cess                       0.042          -             -              -
C03818 Fees for Registration of Societies under the                   2.739         3.500         3.077          5.500
Registration Act
ESTIMATES OF NON-TAX RECEIPTS
(Rs. in million)
Budget       Revised         Budget
Accounts
Head of Account                                                 Estimates     Estimates      Estimates
2017-2018
2018-2019     2018-2019      2019-2020
C03819 Sale Proceeds of Refugees adhesive                             0.033         -             -              -
C03820 Sale Proceeds of Highway Safety Codes                          0.475         -             -              -
C03821 Receipts of Tourist Department                                84.163       85.150        85.042         85.150
C03822 Receipts from Zoological Gardens                               1.565        2.500          -              -
C03823 Recoveries from Fed. Govt. on A/c of Com                       0.002         -             -              -
C03824 Recoveries of Overpayment                                  1,399.579    1,368.826     1,250.000      1,362.376
C03825 Collection of Payments for Service Rendered                    3.511        5.500        12.197          5.500
C03828 Leather Export Cess                                            0.006         -             -              -
C03829 Fees, Fines and Forfeiture                                   148.359      150.000       170.200        150.000
C03831 Fees, and Subscription by Petitions Writer and Traders        11.613       12.500         6.800         12.500
in Katchery Compounds
C03832 Licence fee for Storage or Sale of Petroleum                   0.202         -             -              -
C03833 Fees under the Poisons Act                                     0.008         -             -              -
C03835 Arms Licence Fees                                            878.179      880.250     1,004.717        900.000
C03838 Fees for the Screening of the films (in the Punjab             0.222         -             -              -
C03839 Settlement Fees                                                0.729         -             -              -
C03840 Fees for transfer and issue of Duplicate                       0.182         -             -              -
C03841 Fee Fines not Specified Elsewhere                             57.071       60.150       125.250         60.150
C03842 Treasure Trove Act 1878                                        0.052         -             -              -
C03846 Receipts from the deposit account of the Chief                 8.310        8.500        32.500          8.500
Settlement Commissioner
C03849 Contractor Penalty                                             0.226         -             -              -
C03850 Miscellaneous recoveries made by NAB from defaulte            46.750         -          617.600           -
C03855 Initial Environmental Examination and Environmental           33.244       35.100        45.250         35.100
C03856 Fee for Vehicles of Foreign Dignatories                        0.013         -             -              -
C03859 Collection of Registration / Work Perm                         0.074         -             -              -
C03862 District Government - Receipts from Local Fund                (0.167)        -             -              -
C03866 Fee for Issuance of Licences to Private Security C             0.049         -             -              -
C03867 Fee for renewal of licences of Private Security Co             1.916         -             -              -
C03870 Others                                                     4,945.486    4,015.030     7,304.595      4,014.030
C03879 Recoveries made by Anti Corruption Establishment              14.996       15.000       156.229         15.000
C03882 Deposit of Fee, Under Power Generation Policy 2006            17.065         -             -              -
C03886 Fee for Issuance of Fee and Registration                       0.010         -             -              -
C03887 Fines on Hoarding and High Price Sale                         (0.010)        -             -              -
C03892 Betterment Fee                                                 0.052         -             -              -
C03894 Fines of Lahore Ring Road Authorities                         98.791      110.000       103.447        110.000
C03899 Fees, Fines and Foreiture - Transport Department             135.102      140.000       100.706        140.000
ESTIMATES OF NON-TAX RECEIPTS
(Rs. in million)
Budget         Revised           Budget
Accounts
Head of Account                                                 Estimates       Estimates        Estimates
2017-2018
2018-2019       2018-2019        2019-2020
C039 Development Surcharge and Royalities(Fed-Transfers)            6,164.085       5,655.385       6,738.178        6,778.376
C03904 Surcharge-on Natural Gas Share of Net Proceeds         1,239.976         911.029         287.387          572.487
assigned to Provinces
C03907 Net Proceed of Royalty on Crude Oil assigned to        3,386.655       3,162.215       4,051.320        3,780.007
Provinces
C03908 Net Proceed of Royalty on Natural Gas assigned to      1,537.454       1,582.141       2,399.471        2,425.882
Provinces
TOTAL GENERAL REVENUE RECEIPTS                                  1,386,517.479   1,652,175.906   1,465,835.297    1,989,826.157
ESTIMATES OF CAPITAL RECEIPTS
(Rs. in million)
Budget       Revised         Budget
Accounts
Head of Account                                    Estimates     Estimates      Estimates
2017-2018
2018-2019     2018-2019      2019-2020
E CAPITAL RECEIPTS                                       192,013.490    374,339.845   412,924.835    310,750.587
Account No.I             47,563.960     64,894.934    63,700.999     84,306.564
Account No.II           117,500.062    279,453.780   335,978.712    208,254.821
E02 RECOVERIES OF LOANS AND ADVANCES                          828.960     10,742.410     3,658.574      1,096.790
E021   From Provinces                                         -              -             -              -
E02102 Punjab                                          -              -             -              -
E02106 Punjab                                          -              -             -              -
E022   From District Govts. TMAS / Local Bodies               -            23.797        23.797         23.707
E02201 Loans to District Governments                   -              -             -              -
E02202 TMAs                                            -            23.797        23.797         23.707
E024   From Non-Financial Institutions                     808.076     10,696.325     3,615.066      1,053.372
E02402 Foreign Loans                                   -              -          133.460           -
E02420 Others                                       808.076     10,696.325     3,481.606      1,053.372
E025   From Govt Servants                                   20.913         22.252        19.700         19.700
E02501 House Building Advance                         9.246          8.671         8.730          8.730
E02502 Motor Car Advance                              1.180          1.130         2.082          2.082
E02503 Motor Cycle Advance                           10.303         12.383         8.888          8.888
E02504 Cycle Advance                                   -             0.068          -              -
E02505 Repayment of Cost of Vehicle                   0.004           -             -              -
E02550 Others                                         0.180           -             -              -
E026   From Private Sector                                   0.027          0.036         0.011          0.011
E02601 Taccavi Loans to Zamindars                     0.024          0.032         0.003          0.003
E02602 To Cultivators                                 0.003          0.004         0.008          0.008
E027   From Others                                          (0.056)          -             -              -
E02701 Domestic Loans                                (0.056)          -             -              -
ESTIMATES OF CAPITAL RECEIPTS
(Rs. in million)
Budget         Revised          Budget
Accounts
Head of Account                                                   Estimates       Estimates       Estimates
2017-2018
2018-2019       2018-2019       2019-2020
E03 DEBT                                                                   46,735.000      54,152.524      60,042.425      83,209.774
E031   PERMANENT DEBT - DOMESTIC (Account-I)                                -              0.434           0.035      42,000.434
E03101 Permanent Debt - Direct                                       -              0.434           0.035           0.434
E03120 Others                                                        -               -               -         42,000.000
E033   PERMANENT DEBT - FOREIGN                                       46,735.000      54,152.090      60,042.390      41,209.340
E03301 Permanent Debt (Foreign) - Debit                        46,735.000      33,002.000      35,000.000       8,830.000
E03302 Foreign Debt-received from Federal Government                 -         21,150.090      25,042.390      32,379.340
PUBLIC DEBT [Loans from Commercial Banks (A/c-II)]                   117,500.062     279,453.780     335,978.712     208,254.821
E01 Recoveries of Investment                                                    0.062     149,359.600     203,475.000     110,926.000
E012 State Trading Schemes Receipts                                        0.062     149,359.600     203,475.000     110,926.000
E01202 Provincial                                                    -        111,750.000     173,475.000     107,825.000
E01203 Others                                                        -         37,609.600      30,000.000       3,101.000
E01212 Provincial                                                   0.062            -               -               -
E03 DEBT                                                                  117,500.000     130,094.180     132,503.712      97,328.821
E032   FLOATING DEBT                                                 117,500.000     130,094.180     132,503.712      97,328.821
E03202 Cash Credit Accommodation (A/C-II)                     117,500.000     130,094.180     132,503.712      97,328.821
CAPITAL RECEIPTS                                                      26,949.468      29,991.131      13,245.124      18,189.202
E03 DEBT                                                                   26,949.468      29,991.131      13,245.124      18,189.202
E033   Foreign Debt (Permanent)                                       26,949.468      29,991.131      13,245.124      18,189.202
E03301 Permanent Debt (Foreign) - Debit                              -               -          4,274.464            -
E03302 Foreign Debt (Permanent) received from the Federal      26,949.468      29,991.131       8,970.660      18,189.202
Govt.
TOTAL PROVENCAL CONSOLIDATED FUND                                  1,578,530.969   2,026,515.751   1,878,760.132   2,300,576.744
Account No.I                                        1,461,030.907   1,747,061.971   1,542,781.420   2,092,321.923
Account No.II                                         117,500.062     279,453.780     335,978.712     208,254.821
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts           Budget         Revised          Budget
Head of Account                                              Estimates       Estimates       Estimates
2017-2018
2018-2019       2018-2019       2019-2020
TOTAL PROVINCIAL CONSOLIDATED FUND                             1,594,251.715    1,878,715.751   1,903,847.652   2,067,648.884
1     CURRENT REVENUE EXPENDITURE                             960,592.850    1,264,488.424   1,225,036.461   1,298,772.880
2     CURRENT CAPITAL EXPENDITURE                             144,902.659      376,227.327     450,947.211     418,876.004
i)    CURRENT CAPITAL EXPENDITURE A/C-I                        45,258.008       96,773.547     114,968.499     210,621.183
ii)   CURRENT CAPITAL EXPENDITURE A/C-II                       99,644.651      279,453.780     335,978.712     208,254.821
3     DEVELOPMENT EXPENDITURE (GROSS)                         488,756.206      238,000.000     227,863.980     350,000.000
i)    DEVELOPMENT REVENUE EXPENDITURE                         317,787.760      168,532.072     169,560.680     255,308.585
ii)   DEVELOPMENT CAPITAL EXPENDITURE                         170,968.446       69,467.928      58,303.300      94,691.415
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts         Budget       Revised           Budget
Head of Account                                                     Estimates     Estimates        Estimates
2017-2018
2018-2019     2018-2019        2019-2020
SUMMARY
01 GENERAL PUBLIC SERVICES                                             539,908.037    709,965.356   697,326.109      754,681.230
011 Executive and Legislative Organs, Financial and Fiscal      209,585.457    253,416.996   254,642.556      300,564.469
Affairs
014 Transfers                                                   323,355.639    444,938.521   434,745.700      442,367.530
015 General Services                                              6,965.057     11,607.799     7,935.769       11,747.220
019 General Public Services not Elsewhere Defined                     1.884          2.040         2.084            2.011
03 PUBLIC ORDER AND SAFETY AFFAIRS                                     141,005.112    170,491.164   161,897.339      178,384.774
031 Law Courts                                                   19,591.714     25,564.204    23,149.622       28,569.906
032 Police                                                      101,246.028    113,687.390   113,414.849      117,315.257
033 Fire Protection                                                 657.616        888.513       937.083          803.704
034 Prison Administration and Operation                           8,801.705     10,519.266     8,717.137       10,661.826
036 Administration of Public Order                               10,708.049     19,831.791    15,678.648       21,034.081
04 ECONOMIC AFFAIRS                                                     93,398.416    147,507.944   144,269.584      121,310.610
041 General Economic, Commercial and Labour Affairs                 758.534        891.858       775.927        1,005.795
042 Agri. Food, Irrigation, Forestry and Fishing                 59,081.877    102,972.864    99,296.736       72,352.367
043 Fuel and Energy                                                 105.070        141.757     3,140.070        3,135.653
044 Mining and Manufacturing                                      8,174.143      9,775.022    10,740.762       10,327.784
045 Construction and Transport                                   25,238.368     33,702.855    30,291.294       34,460.204
047 Other Industries                                                 40.424         23.588        24.795           28.807
05 ENVIRONMENT PROTECTION                                                  354.245        567.728       463.756          502.743
053 Pollution Abetment                                              354.245        567.728       463.756          502.743
06 HOUSING AND COMMUNITY AMENITIES                                      10,873.527     15,252.484    16,761.006       13,813.925
061 House Development                                               527.119        723.213       665.749          766.237
062 Community Development                                         1,204.060      1,342.672     1,498.271        3,479.526
063 Water Supply                                                  9,142.348     13,186.599    14,596.986        9,568.162
07 HEALTH                                                              106,293.899    137,909.665   123,220.355      145,151.471
073 Hospital Services                                            80,201.235    111,629.878    96,271.321      117,000.693
074 Public Health Services                                        4,103.694      5,897.507     5,248.070        6,212.949
076 Health Administration                                        21,988.970     20,382.280    21,700.964       21,937.829
08 RECREATIONAL, CULTURE AND RELIGION                                    3,231.244      3,936.053     3,182.453        3,842.335
081 Recreational and Sporting Services                              867.783      1,020.368       944.446        1,018.467
082 Cultural Services                                               686.397        991.610       902.103        1,035.888
083 Broadcasting and Publishing                                   1,336.376      1,189.085       882.940        1,035.833
084 Religious Affairs                                               249.554        560.585       304.809          569.943
086 Admn. Info/. Recreation and Culture                              91.134        174.405       148.155          182.204
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts          Budget         Revised          Budget
Head of Account                                                   Estimates       Estimates       Estimates
2017-2018
2018-2019       2018-2019       2019-2020
09 EDUCATION AFFAIRS AND SERVICES                                      59,149.296      70,915.886      69,052.103      71,311.022
091 Pre. Primary Education Affairs and Service                 1,017.626       1,321.364       1,127.528       1,712.100
092 Secondary Education Affairs and Services                  27,157.049      32,681.683      30,061.375      29,331.885
093 Tertiary Education Affairs and Services                   27,282.338      32,063.180      32,781.762      35,288.366
094 Education Services Nondefinable by level                     207.093         258.237         275.038         279.607
095 Subsidiary Services to Education                             338.858         564.966         499.991         576.785
097 Education Affairs, Services Not Elsewhere Defined          3,146.332       4,026.456       4,306.409       4,122.279
10 SOCIAL PROTECTION                                                    6,379.073       7,942.144       8,863.756       9,774.770
107 Administration                                             4,591.994       5,148.797       6,061.835       7,085.450
108 Others                                                     1,787.079       2,793.347       2,801.921       2,689.320
TOTAL CURRENT REVENUE EXPENDITURE (GROSS)                           960,592.850   1,264,488.424   1,225,036.461   1,298,772.880
LESS        Subsidies                                                 8,959.418      50,621.271      47,890.846      21,617.370
TOTAL CURRENT REVENUE EXPENDITURE (NET)                             951,633.432   1,213,867.153   1,177,145.615   1,277,155.510
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts           Budget         Revised         Budget
Head of Account                                                              Estimates       Estimates      Estimates
2017-2018
2018-2019       2018-2019      2019-2020
01 General Public Services                                                          539,908.037      709,965.356     697,326.109    754,681.230
011 Executive and Legislative Organs, Financial                                      209,585.457      253,416.996     254,642.556    300,564.469
and Fiscal Affairs
0111 Executive and Legislative Organs                                                  12,061.533       12,216.366      11,674.672     12,522.538
011101 Parliamentary / Legislative Affairs                                                1,463.844        2,034.803       1,867.965      2,237.783
General Administration                                  PC21010       679.153        1,078.800         779.064        947.667
LQ4053 Provincial Assembly                                                     401.078          623.601         451.371        584.153
LQ4062 Law and Parliamentary Affairs Department                                163.408          315.075         195.140        212.231
LQ4502 Human Rights and Minorities Affairs Department                          114.667          140.124         132.553        151.283
General Administration          (Charged)               PC24010       784.691          956.003       1,088.901      1,290.116
LQ4054 Provincial Assembly                (Charged)                              4.938            7.418           3.148          7.170
LQ4055 Provincial Assembly Department (Charged)                                779.753          948.585       1,085.753      1,282.946
011103 Provincial Executive                                                               1,370.435        1,310.014       1,327.093      1,192.770
General Administration (Charged)                        PC24010       336.043          467.170         422.987        493.135
LQ4056 Governor's House                   (Charged)                             17.212           15.847           3.769         15.762
LQ4057 Governor's Secretariat             (Charged)                            134.592          193.071         181.017        213.310
LQ4376 Staff and Household                (Charged)                            184.239          258.252         238.201        264.063
General Administration                                  PC21010     1,034.392          842.844         904.106        699.635
LQ4058 CM's Office (including expenditure on Hospitality /                     802.351          601.330         788.294        590.330
Security of incoming Foreign Delegations)
LQ4059 Ministers                                                               232.041          241.514         115.812        109.305
011104 Administrative Inspection                                                            365.372          487.748         418.040        515.806
General Administration                                  PC21010       365.372          487.748         418.040        515.806
LQ4060 Chief Minister Inspection Team                                           80.533           93.504         117.967         97.691
LQ4061 Provincial Ombudsman                                                    261.799          359.257         268.553        376.243
LQ5037 Provincial Ombudsperson                                                  23.040           34.987          31.520         41.872
011105 District Administration                                                            4,641.754        6,198.752       5,933.628      6,375.909
General Administration                                  PC21010     4,641.754        6,198.752       5,933.628      6,375.909
LQ4466 Deputy Commissioner Officer(s)                                          515.828        1,402.279         903.542      1,300.697
LQ4583 District Administration                                               1,449.970        1,705.745       1,701.725      1,770.654
LQ4584 Sub Divisional Administration                                         1,761.103        2,158.564       2,269.655      2,308.849
LQ4586 Additional Collector                                                    914.853          932.164       1,058.706        995.709
011106 Tehsil Administration                                                                164.083          476.727         331.815        459.992
General Administration                                  PC21010       164.083          476.727         331.815        459.992
LQ4467 Assistant Commissioner Office(s)                                        164.083          476.727         331.815        459.992
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts           Budget         Revised         Budget
Head of Account                                                          Estimates       Estimates      Estimates
2017-2018
2018-2019       2018-2019      2019-2020
011108 Local Authority Administration and Regulation                             2,285.981          316.692         351.953        327.256
General Administration                                       PC21010     2,285.981          316.692         351.953        327.256
LQ4065 Local Government and Community Development                      2,285.981          316.692         351.953        327.256
Department
011110 General Commission and Enquires                                             568.459          716.362         835.912        740.907
General Administration                            PC21010       554.464          700.134         819.058        722.782
LQ4092 Public Service Commission                                         554.464          700.134         819.058        722.782
Miscellaneous                                     PC21031        13.995           16.228          16.854         18.125
LQ4284 Official Language Committee                                        13.995           16.228          16.854         18.125
011111 Divisional Administration                                                 1,201.605          675.268         608.266        672.115
General Administration                            PC21010     1,201.605          675.268         608.266        672.115
LQ4465 Commissioner Office(s)                                            140.194          245.001         168.010        233.403
LQ4508 Divisional Administration                                       1,014.101          365.381         385.107        377.379
LQ4519 Circuit House                                                      47.310           64.886          55.149         61.333
0112 Financial and Fiscal Affairs                                            179,857.760      218,866.548     218,814.735    256,927.169
011204 Administration of Financial Affairs                                       1,711.159        3,002.702       2,268.534      5,128.988
General Administration                            PC21010     1,711.159        3,002.702       2,268.534      5,128.988
LQ4066 Finance Department                                              1,699.165        2,974.051       2,251.838      5,096.301
LQ5293 Provincial Finance Commission                                      11.994           28.651          16.696         32.687
011205 Tax Management (Customs, Income Tax, Excise etc.)                         3,991.367        6,512.900       5,068.989      5,077.538
Provincial Excise                                 PC21003       569.549          658.253         697.943        678.367
LQ4005 Direction                                                         537.756          647.566         688.006        634.432
LQ4006 Cost of Manufacturing Opium Tablets                                  -               0.100            -             0.090
LQ4007 Excise Bureau                                                      31.793           10.587           9.937         43.845
Stamps                                            PC21004       656.761          798.997         600.297        758.043
LQ4008 Superintendence                                                    17.876           23.997          19.047         25.668
LQ4009 Cost of Stamps Supplied from Central Stamps Store                 572.051          700.000         525.000        661.500
LQ4010 Charges for the Sale of Stamps                                     66.834           75.000          56.250         70.875
Registration                                      PC21006        66.533          101.935          80.100        107.781
LQ4016 Superintendence                                                     6.484            8.186           5.250          8.448
LQ4574 District Charges                                                   60.049           93.749          74.850         99.333
Charges on A/c of Motor Vehicles Act              PC21007       471.044          594.015         571.763        557.211
LQ4017 Registration and Token Tax                                        269.435          304.703         335.551        282.036
LQ4018 Route Permits of Vehicles                                         201.609          289.312         236.212        275.175
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts           Budget        Revised         Budget
Head of Account                                                       Estimates      Estimates      Estimates
2017-2018
2018-2019      2018-2019      2019-2020
Other Taxes and Duties                         PC21008     1,080.577        1,701.530      1,197.388      1,404.108
LQ4021 Cotton Fee                                                       2.453            5.193          3.524          5.417
LQ4022 Urban Immovable Property Tax                                   718.024        1,433.162        890.640      1,137.758
LQ5320 Charges Under Electricity Act                                  360.100          263.175        303.224        260.933
General Administration                         PC21010     1,146.903        2,658.170      1,921.498      1,572.028
LQ4067 Excise and Taxation Department                                  69.722          173.474        102.156        181.284
LQ4099 Board of Revenue                                               434.217          476.986        573.287        495.188
LQ4768 Member Colonies                                                  2.813            2.900          2.233          2.721
LQ4784 Punjab Revenue Authority                                       621.308        1,922.000      1,218.373        819.000
LQ5471 Appellate Tribunal of PRA                                       18.843           82.810         25.449         73.835
011206 Accounting Services                                                      842.822        1,075.090        946.988      1,124.284
General Administration                         PC21010       842.822        1,075.090        946.988      1,124.284
LQ4100 Inspectorate of Treasuries                                      37.243           56.549         37.548         55.690
LQ4101 Treasuries/District Accounts Offices                           805.579        1,018.541        909.440      1,068.594
011207 Auditing Services                                                        343.722          649.980        504.348        671.907
General Administration                         PC21010       343.722          649.980        504.348        671.907
LQ4102 Local Fund Audit Department                                    174.289           56.289         39.472         55.435
LQ4561 Divisional Directorate LFA Lahore Division                      33.132           97.718         74.923        103.070
LQ4562 Divisional Directorate LFA Faisalabad Division                   5.489           67.073         52.061         68.986
LQ4563 Divisional Directorate LFA Gujranwala Division                  22.313           75.905         52.570         78.948
LQ4564 Divisional Directorate LFA Rawalpindi Division                  27.485           80.245         75.203         83.481
LQ4565 Divisional Directorate LFA Multan Division                      33.887           66.302         50.955         68.688
LQ4566 Divisional Directorate LFA Sargodha Division                    14.273           53.271         36.357         54.873
LQ4567 Divisional Directorate LFA D.G. Khan Division                   16.248           51.444         53.041         53.166
LQ4568 Divisional Directorate LFA Bahawalpur Division                   3.901           57.060         46.419         59.435
LQ4569 Divisional Directorate LFA Sahiwal Division                     12.705           44.673         23.347         45.825
011210 Pension Civil                                                        172,942.814      207,600.000    210,000.000    244,900.000
Pension                                        PC21028   172,942.814      207,600.000    210,000.000    244,900.000
LQ4278 Pension                                                    172,942.814      207,600.000    210,000.000    244,900.000
011250 Others                                                                    25.876           25.876         25.876         24.452
Miscellaneous                                  PC21031        25.876           25.876         25.876         24.452
LQ4285 Government Contribution to Group Insurance                      25.876           25.876         25.876         24.452
0114 Foreign Debt Management                                                7,633.961        8,597.285     13,146.252     14,410.655
011402 Interest on Foreign Debt Payable to Federal                            7,633.961        8,597.285     13,146.252     14,410.655
Government (Charged)
Interest on Debt and other Obligations         PC24044     7,633.961        8,597.285     13,146.252     14,410.655
LQ4409 IDA Credit                        (Charged)                  7,633.961        8,597.285     13,146.252     14,410.655
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts           Budget         Revised           Budget
Head of Account                                                        Estimates       Estimates        Estimates
2017-2018
2018-2019       2018-2019        2019-2020
0115 Domestic Debt Management                                                10,032.203       13,736.797      11,006.897       16,704.107
011502 Investment and Domestic Debt                                            10,032.203       13,736.797      11,006.897       16,704.107
Interest on Debt and other Obligations                        PC24044  10,032.203       13,736.797      11,006.897       16,704.107
LQ4400 Interest on Domestic Loans Taken for Development                 939.395          598.660         598.662          424.409
Schemes from Federal Government (A) (Charged)
LQ4401 Interest on Domestic Loans Taken for Scrap                       752.497          637.634         637.634          521.385
Tubewells from Federal Government (B) (Charged)
LQ4402 Permanent Debt (Market Loans) (Charged)                             -               0.500           0.500            0.500
LQ4403 Floating Debt                       (Charged)                    249.116        1,000.000         200.000          500.000
LQ4404 Un-Funded Debt                      (Charged)                  8,089.000        8,999.000       9,569.670       10,575.772
LQ4405 Other Obligations                   (Charged)                       -               0.003           0.001            0.003
LQ4477 Payment of interest to Financial Institutions                       -           2,500.000            -           4,682.038
(Charged)
LQ4539 Payment of Interest to Bank of Punjab (Charged)                    2.195            1.000           0.430             -
014 Transfers                                                              323,355.639      444,938.521     434,745.700      442,367.530
0141 Transfers (Inter-Governmental)                                         323,355.639      444,938.521     434,745.700      442,367.530
014102 To District Governments                                                      0.098             -               -                -
Miscellaneous                                    PC21031         0.098             -               -                -
LQ4341 District Government                                                0.098             -               -                -
014103 To TMAs (Tehsil, Town and Unions)                                            0.830             -               -                -
Miscellaneous                                    PC21031         0.830             -               -                -
LQ4385 Grant-in-Aid to Tehsil Municipal Administration                    0.830             -               -                -
014106 Cantonment Board                                                         1,157.666        2,300.000       2,300.000        1,500.000
Miscellaneous                                    PC21031     1,157.666        2,300.000       2,300.000        1,500.000
LQ4454 Grant-in-Aid to Cantonment Board                               1,157.666        2,300.000       2,300.000        1,500.000
014108 District Health Authorities                                             55,467.491       90,200.000      90,232.355       90,200.000
Miscellaneous                                    PC21031    55,467.491       90,200.000      90,232.355       90,200.000
LQ5580 District Health Authorities                                   55,467.491       90,200.000      90,232.355       90,200.000
014109 District Education Authorities                                         214,453.428      273,000.000     273,000.000      273,000.000
Miscellaneous                                    PC21031   214,453.428      273,000.000     273,000.000      273,000.000
LQ5581 District Education Authorities                               214,453.428      273,000.000     273,000.000      273,000.000
014110 Others                                                                   8,685.656        7,038.521      19,655.700        5,267.530
Irrigation and Land Reclamation                  PC21009        53.005           65.885          57.019           75.063
DQ4003 Grant in Aid to DG Khan (Hill Torrents)                            4.068            8.460           4.672            9.004
LQ4049 Grant-in-Aid to Engineering Academy                               47.388           52.462          50.598           60.820
RQ4001 Grant in Aid to Rajanpur (Hill Torrents)                           1.549            4.963           1.749            5.239
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts        Budget         Revised         Budget
Head of Account                                                    Estimates       Estimates      Estimates
2017-2018
2018-2019       2018-2019      2019-2020
Miscellaneous                                   PC21031     8,632.651     6,972.636      19,598.681      5,192.467
BO4006 Grant to Cholistan Development Authority,                       158.234       163.462         186.752        169.563
Bahawalpur
LQ4298 Implementation of Jinnah Abadies                                  7.972        11.503           9.249         12.304
LQ4761 Grant in Aid                                                  6,413.689     1,860.243      15,948.362      2,116.749
LQ4427 Punjab Economic Research Institute                               45.267        65.333          55.430         68.059
LQ4428 Punjab Quran Board                                                7.975        18.550          12.094         18.944
LQ4429 Information Technology Board                                    793.622     1,437.751         788.579        745.751
LQ4431 Punjab Privatization Board                                       60.957        38.114          25.873         23.961
LQ4432 Society for Prevention of cruelty to Animals                     21.089        25.251          25.986         26.899
LQ4534 Rural Development Project Bahawalpur                             30.500        50.399          38.467         48.420
LQ5311 Guarantee of Annual Income Rom Post                                -            0.600           0.600          0.630
LQ5043 PMU Land record Management and Information System             1,061.238     3,238.048       2,480.703      1,904.437
(Project - BOR)
LQ4320 Grant to Health and Education Institutions                       30.577        63.382          26.586         56.750
LQ5413 District Health Authority                                         1.477          -               -              -
LQ5414 District Education Authority                                      0.054          -               -              -
014111 District Council                                                        7,481.885    58,000.000       1,948.930     58,000.000
Miscellaneous                                   PC21031     7,481.885    58,000.000       1,948.930     58,000.000
LQ5512 Metropolitan Corporation                                           -       58,000.000            -        58,000.000
LQ5612 Metropolitan Corporation                                      7,481.885          -          1,948.930           -
014112 Municipal Corporations                                                  3,008.004          -          4,720.000           -
Miscellaneous                                   PC21031     3,008.004          -          4,720.000           -
LQ5613 Municipal Corporations                                        3,008.004          -          4,720.000           -
014113 Municipal Committees                                                   12,110.103          -         16,985.212           -
Miscellaneous                                   PC21031    12,110.103          -         16,985.212           -
LQ5614 Municipal Committees                                         12,110.103          -         16,985.212           -
014114 Union Councils                                                         12,150.496    14,400.000      14,458.663     14,400.000
Miscellaneous                                   PC21031    12,150.496    14,400.000      14,458.663     14,400.000
LQ5579 Union Councils                                               12,150.496    14,400.000      14,458.663     14,400.000
014115 District Council                                                        8,839.982          -         11,444.840           -
Miscellaneous                                   PC21031     8,839.982          -         11,444.840           -
LQ5611 District Council                                              8,839.982          -         11,444.840           -
015 General Services                                                        6,965.057    11,607.799       7,935.769     11,747.220
0151 Personnel Services                                                      4,031.142     5,887.820       4,371.867      6,001.136
015101 Establishment Services General Administration                           3,875.605     5,690.000       4,194.065      5,812.423
General Administration                          PC21010     3,875.605     5,690.000       4,194.065      5,812.423
LQ4063 Services and General Administration Deptt.                    1,815.895       966.147         653.962        938.884
LQ4090 Director General Protocol                                        56.719        78.721          56.482         80.695
LQ4306 Punjab Procurement Regulatory Authority (PPRA)                   46.856       176.474          34.670         88.383
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts           Budget         Revised           Budget
Head of Account                                                             Estimates       Estimates        Estimates
2017-2018
2018-2019       2018-2019        2019-2020
LQ4307 I and C Wing (SandGAD)                                                 34.074           35.595          42.848           33.171
LQ4504 VIP Flight Maintenance and Operation Cell                             126.912          146.714         197.581          149.450
LQ4507 Aviation Flight (RW)                                                  221.250          160.116         187.882          156.808
LQ4536 O and M Wing (SandGAD)                                                 81.643          106.368         144.189          111.768
LQ4537 Budget and Accounts Wing (SandGAD)                                       -           1,416.017       1,637.202        1,605.086
LQ4556 Punjab Government Servants Housing Foundation                         967.842          967.842         967.842        1,000.000
(PGSHF)
LQ4638 Infrastructure Development Authority                                  404.657           95.580            -             596.124
LQ4668 Services Wing (SandGAD)                                                  -             847.224         154.267          155.393
LQ4937 Section Officer (Audit and Financial Assistance) Budget                  -                -               -             297.300
and Accounts
LQ5039 Punjab Oversees Pakistan Commission                                   108.356          173.295         103.820          148.394
LQ5289 Punjab Agriculture Food and Drug Authority                             11.401          519.907          13.320          450.967
015102 Human Resource Management                                                       155.537          197.820         177.802          188.713
General Administration                               PC21010       155.537          197.820         177.802          188.713
LQ4383 Management and Professional Development                                89.649          123.332         109.655          120.428
Department
LQ5992 Punjab Institute of Management and Professional                        65.888           74.488          68.147           68.285
Development Institute
0152 Planning Services                                                             2,480.423        5,229.997       3,117.383        5,206.678
015201 Planning                                                                      2,480.423        5,229.997       3,117.383        5,206.678
General Administration                               PC21010       451.254          632.672         647.425          945.404
LQ4068 Planning and Development Department                                   421.403          591.919         604.469          864.217
LQ4772 Director General Monitoring and Evaluation                             29.851           40.753          42.956           81.187
Miscellaneous                                        PC21031     2,029.169        4,597.325       2,469.958        4,261.274
LQ4286 Planning and Development Department                                    41.383           52.080          44.181           57.105
LQ5327 Punjab Social Protection Authority                                  1,776.912        4,166.289       2,154.994        3,783.755
LQ4555 Planning Offices                                                      210.874          378.956         270.783          420.414
0153 Statistics                                                                      245.408          227.985         213.948          243.880
015301 Statistics                                                                      245.408          227.985         213.948          243.880
Miscellaneous Departments                            PC21023       245.408          227.985         213.948          243.880
LQ4238 Bureau of Statistics                                                  245.408          227.985         213.948          243.880
0154 Other General Services                                                          208.084          261.997         232.571          295.526
015403 Centralized Printing And Publishing                                             208.084          261.997         232.571          295.526
Stationery and Printing                              PC21029       208.084          261.997         232.571          295.526
BO4005 Govt. Press, Bahawalpur                                                27.968           43.450          38.137           41.103
LQ4279 Controller Printing and Stationery                                     11.098           13.746          13.927           17.448
LQ4280 Purchase of Stationery Stores                                          44.930           80.000          75.000           72.000
LQ4281 Purchase of Plain Paper used with Stamps                               10.849           13.003          13.000           12.603
LQ4282 Government Press Lahore                                               113.239          111.798          92.507          152.372
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts           Budget        Revised         Budget
Head of Account                                                       Estimates      Estimates      Estimates
2017-2018
2018-2019      2018-2019      2019-2020
019 Gen.Public Services Not Elsewhere Defined                                  1.884            2.040          2.084          2.011
0191 Gen.Public Services Not Elsewhere Defined                                  1.884            2.040          2.084          2.011
019120 Others                                                                     1.884            2.040          2.084          2.011
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         0.284            0.440          0.484          0.411
DQ4007 Miscellaneous Expenditure on Tribes in D.G.Khan                   0.284            0.336          0.406          0.316
RQ4066 Miscellaneous Expenditure on Tribes in Rajanpur                    -               0.104          0.078          0.095
03 Public Order And Safety Affairs                                      141,005.112      170,491.164    161,897.339    178,384.774
031 Law Courts                                                            19,591.714       25,564.204     23,149.622     28,569.906
0311 Law Courts                                                            19,591.714       25,564.204     23,149.622     28,569.906
031101 Courts/Justice                                                        18,420.447       24,107.040     21,373.754     26,858.925
General Administration                         PC21010        65.167           79.254         80.553         81.177
LQ4091 Punjab Service Tribunal                                         65.167           79.254         80.553         81.177
Administration of Justice      (Charged)       PC24011     3,433.979        4,670.453      4,536.135      5,121.071
LQ4112 High Court                         (Charged)                 3,433.979        4,670.453      4,536.135      5,121.071
Administration of Justice                      PC21011    14,764.594       19,178.075     16,587.827     21,465.189
LQ4111 High Court                                                      32.896           43.000         25.931         65.400
LQ4114 Session Courts                                               6,033.507        7,209.240      6,112.816      8,159.976
LQ4115 Civil Courts                                                 8,497.419       11,637.702     10,174.306     12,938.010
LQ4116 Special Courts                                                 169.270          244.242        236.857        253.706
LQ4117 Courts of Small Causes                                          31.502           43.891         37.917         48.097
Miscellaneous Departments                      PC21023       156.707          179.258        169.239        191.488
LQ4226 Labour Courts                                                  109.722          127.442        121.215        131.612
LQ4475 Labour Appellate Tribunal Lahore                                24.004           28.598         19.918         30.102
LQ4636 Punjab Appellate Tribunal -II Multan                            22.981           23.218         28.106         29.774
031102 Attorneys / Legal Services                                 PC21011       915.313        1,172.321      1,491.335      1,559.065
LQ5467 Solicitor's Department                                          43.942           69.195         97.764         67.038
LQ5468 Mufassil Establishment                                         525.652          721.303        635.026        789.949
LQ5469 Advocate General                                               345.719          381.823        758.545        702.078
031103 Punjab Judicial Academy                                    PC21011       254.705          283.005        283.005        150.000
LQ4472 Punjab Judicial Academy                                        254.705          283.005        283.005        150.000
031120 Others                                                                     1.249            1.838          1.528          1.916
Administration of Justice                      PC21011         1.249            1.838          1.528          1.916
LQ4110 Administrative-General and Official Trustee                      1.249            1.838          1.528          1.916
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts          Budget        Revised         Budget
Head of Account                                                         Estimates      Estimates      Estimates
2017-2018
2018-2019      2018-2019      2019-2020
032 Police                                                                     101,246.028     113,687.390    113,414.849    117,315.257
0321 Police                                                                     101,246.028     113,687.390    113,414.849    117,315.257
032102 Provincial Police                                                           92,284.414     102,511.827    103,136.856    105,377.579
Police                                               PC21013    92,284.414     102,511.827    103,136.856    105,377.579
LQ4125 Direction                                                          6,108.667       5,065.587      5,196.283      4,622.115
LQ4126 Superintendence                                                      391.602         507.401        454.500        530.679
LQ4127 District Police                                                   75,817.782      81,043.448     85,483.449     84,696.833
LQ4129 Special Branch                                                     2,926.760       4,377.966      3,076.813      4,404.373
LQ4590 Counter Terrorism Department                                       3,640.864       6,231.367      5,243.416      5,389.861
LQ4667 Special Protection Unit                                              208.697            -              -         4,226.861
LQ5412 Punjab Safe City Authority                                           160.295         306.000         58.673        385.000
LW4120 Elite Police Force                                                  3,029.747       4,980.058      3,623.722      1,121.857
032103 Local Police                                                                   369.125         535.713        498.917        566.057
Police                                               PC21013       369.125         535.713        498.917        566.057
DQ4005 Border Military Police (D.G. Khan)                                    175.545         224.258        230.272        239.358
DQ4006 Baluch Levy, D.G. Khan                                                 94.267         184.311        140.923        196.302
RQ4002 Border Military Police (Rajanpur)                                      99.313         127.144        127.722        130.397
032108 Economic Crime Investigation                                                   984.999       1,452.966      1,138.413      1,681.977
General Administration                               PC21010       984.999       1,452.966      1,138.413      1,681.977
LQ4093 Anti-corruption Establishment                                        879.291       1,336.044      1,012.998      1,557.431
LQ4094 Special Judges Anti-Corruption Courts                                105.708         116.922        125.415        124.546
032111 Training                                                                     2,225.441       2,690.757      2,339.895      2,794.152
Police                                               PC21013     2,225.441       2,690.757      2,339.895      2,794.152
LQ4136 Police Training Institutes                                         2,225.441       2,690.757      2,339.895      2,794.152
032113 Other Civil Armed Forces                                                     4,594.604       5,479.382      5,439.267      5,877.753
Police                                               PC21013     4,594.604       5,479.382      5,439.267      5,877.753
LQ4131 Punjab Constabulary                                                4,594.604       5,479.382      5,439.267      5,877.753
032150 Others                                                                         787.445       1,016.745        861.501      1,017.739
Police                                               PC21013       787.445       1,016.745        861.501      1,017.739
LQ4133 Police Supplied to Public Deptts. Private Bodies and                 265.754         318.214        279.018        357.171
Persons
LQ4134 Qaumi Razakar Organization                                           280.902         398.531        282.410        377.068
LQ4135 Works                                                                240.789         300.000        300.073        283.500
033 Fire Protection                                                                657.616         888.513        937.083        803.704
0331 Fire Protection                                                                657.616         888.513        937.083        803.704
033101 Administration                                                                  52.102          73.913         69.114         69.426
Civil Defence                                        PC21032        52.102          73.913         69.114         69.426
LQ4301 Administration                                                        52.102          73.913         69.114         69.426
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts          Budget        Revised         Budget
Head of Account                                                     Estimates      Estimates      Estimates
2017-2018
2018-2019      2018-2019      2019-2020
033102 Operations                                                                 605.514         814.600        867.969        734.278
Civil Defence                                   PC21032       605.514         814.600        867.969        734.278
LQ4302     Medical Establishment                                           2.248           6.018          2.428          5.023
LQ5371     District Administration for Civil Defence                     603.266         808.582        865.541        729.255
034 Prison Administration and Operation                                      8,801.705      10,519.266      8,717.137     10,661.826
0341 Prison Administration and Operation                                      8,801.705      10,519.266      8,717.137     10,661.826
034101 Jails and Convict Settlement                                             8,661.965      10,331.924      8,560.729     10,434.814
Jails                                           PC21012     8,661.965      10,331.924      8,560.729     10,434.814
LQ4118 Direction                                                         93.635         120.908        325.307        135.391
LQ4119 Central Jails                                                  4,561.343       4,728.638      3,612.812      4,654.486
LQ4120 District Jails                                                 3,844.324       5,290.608      4,479.760      5,458.451
LQ4121 Lock Ups                                                          36.944          54.711         38.056         55.574
LQ4122 Jails (manufactures) Central Jails                               107.730         125.262         92.723        119.265
LQ4123 District Jails                                                     0.321           0.797          0.634          0.847
LQ4124 Works                                                             17.668          11.000         11.437         10.800
034120 Other Places of Detention and Correction                                   139.740         187.342        156.408        227.012
General Administration                          PC21010       139.540         187.042        156.257        226.742
LQ4103 Reclamation and Probation Department                             139.540         187.042        156.257        226.742
Miscellaneous                                   PC21031         0.200           0.300          0.151          0.270
LQ4287 State Prisoners and Detenues                                       0.200           0.300          0.151          0.270
036 Administration of Public Order                                          10,708.049      19,831.791     15,678.648     21,034.081
0361 Administration                                                          10,708.049      19,831.791     15,678.648     21,034.081
036101 Secretariat / Administration                                            10,708.049      19,831.791     15,678.648     21,034.081
General Administration                          PC21010    10,704.847      19,831.791     15,678.648     11,698.250
LQ4064 Home Department                                                  966.078       7,218.478      5,214.962      7,476.217
LQ4095 Crisis Management and Control Centre                               1.954           5.738          1.993          5.959
LQ4096 District Public Safety Commission                                  0.418          89.094           -            86.946
LQ4097 Forensic Science Laboratory Punjab                             1,118.383       1,281.509      1,075.752      1,246.541
LQ4456 DG (Inspection)                                                   21.431          44.051         27.929         46.422
LQ4457 Directorate of Monitoring                                        100.026         127.168         83.486        112.052
LQ4557 Punjab Emergency Service (Rescue 1122)                         6,195.468       8,295.800      6,640.167           -
LQ4558 Emergency Service Academy                                        114.696         146.798        128.604           -
LQ5276 Public Prosecution Department                                     59.829         103.539         92.095        106.917
LQ5283 Prosecutor General                                             1,611.258       1,879.265      1,914.202      2,002.594
LQ5362 Child Protection Bureau                                          494.309         590.626        471.674        565.594
LQ5470 Center for Professional Development of Public                     20.997          49.725         27.784         49.008
Prosecutors
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts           Budget            Revised           Budget
Head of Account                                                        Estimates          Estimates        Estimates
2017-2018
2018-2019          2018-2019        2019-2020
Miscellaneous                                   PC21031         3.202             -                  -           9,335.831
LQ4509 Rescue 1122 (Punjab Emergency Service)                              3.202             -                  -           9,186.284
LQ4333 Punjab Emergency Services Academy                                    -                -                  -             149.547
Civil Defence                                   PC21032          -                -                  -                -
LQ4637 Rescue 1122 (Punjab Emergency Service)                               -                -                  -                -
04 Economic Affairs                                                         93,398.416      147,507.944        144,269.584      121,310.610
041 Gen. Economic, Commercial and Labour Affairs                                758.534          891.858            775.927        1,005.795
0411 General Economic Affairs                                                    299.812          352.732            299.745          460.539
041102 Anthropological, Archaeological and Other                                   299.812          352.732            299.745          460.539
Miscellaneous Departments                       PC21023       299.812          352.732            299.745          460.539
LQ4239 Archaeological                                                     91.366           89.762             76.530          183.698
LQ4358 Lahore Fort and Shalimar Gardens                                   61.944           68.425             64.311           72.335
LQ4544 Archaeological (Devolved Offices)                                 146.502          194.545            158.904          204.506
0412 Commercial Affairs                                                            0.380             -                  -                -
041212 Trade Marks, Patents and Copyrights                                           0.380             -                  -                -
Misc. Department                                PC21023         0.380             -                  -                -
LQ4225 Weights and Measures Trade Marks and Patent                         0.380             -                  -                -
Rights
0413 General Labour Affairs                                                      458.342          539.126            476.182          545.256
041305 Industrial Safety (Inspection of Boilers, Explosives, etc.)                   1.378             -                  -                -
Industries                                      PC21022         1.378             -                  -                -
LQ4220 Inspectorate of Boilers                                             1.378             -                  -                -
041308 Wage Regulation                                                              10.167           14.105              7.707           14.903
Miscellaneous Department                        PC21023        10.167           14.105              7.707           14.903
LQ4229 Minimum Wages Board                                                10.167           14.105              7.707           14.903
041310 Administration                                                              446.797          525.021            468.475          530.353
General Administration                          PC21010        42.805           53.777             67.143           69.394
LQ4075     Labour and Human Resource Department                           42.805           53.777             67.143           69.394
Miscellaneous Department                        PC21023       403.992          471.244            401.332          460.959
LQ4228 Directorate of Labour Welfare                                     403.992          471.244            401.332          460.959
042 Agri, Food, Irrigation, Forestry and Fishing                             59,081.877      102,972.864         99,296.736       72,352.367
0421 Agriculture                                                              35,670.465       41,425.725         38,020.257       44,248.342
042101 Administration/Land Commission                                              416.433        5,020.850            548.469        2,668.435
General Administration                          PC21010       370.231          636.927            503.012          752.530
LQ4081 Agriculture Department                                            127.441          261.523            157.955          316.554
LQ4082 Food Department                                                    75.487           94.890            115.474          121.041
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts          Budget         Revised         Budget
Head of Account                                                           Estimates       Estimates      Estimates
2017-2018
2018-2019       2018-2019      2019-2020
LQ4083 Livestock and Dairy Development Department                           55.952         129.047          66.358        148.409
LQ4084 Forestry Wildlife Fisheries and Tourism Department                   62.321          72.646          94.108         97.235
LQ4085 Cooperative Department                                               36.440          40.996          49.145         56.082
LW4065 Cane Commissioner Punjab                                              12.590          37.825          19.972         13.209
Agriculture                                         PC21018        46.202       4,383.923          45.457      1,915.905
LQ4191 Planning and Evaluation Cell                                         46.202       4,383.923          45.457      1,915.905
042102 Land Management (Land Record and Colonization)                              4,089.488       4,236.096       4,401.631      4,499.397
Land Revenue                                        PC21002     4,089.488       4,236.096       4,401.631      4,499.397
LQ4002 Superintendence                                                       4.357           7.231           4.127          8.088
LQ4003 Land Record-Superintendence                                          27.602          34.384          28.013         41.363
LQ4004 Consolidation of Land Holdings Superintendence                       10.685          12.119          10.186         15.701
LQ4573 Consolidation of Land Holding District                              335.255         397.319         346.391        409.710
LQ4576 Forest Reserve and Grazing Land                                       8.872          12.867          13.156         15.213
LQ4577 Land Reclamation and Protection                                       6.202           8.578           7.921         13.707
LQ4579 Colonization                                                        327.202         347.047         385.489        369.591
LQ4581 Land Record-District Charges                                      3,369.313       3,416.551       3,606.348      3,626.024
042103 Agricultural Research and Extension Services                               17,806.210      14,405.049      13,968.637     14,797.561
Agriculture                                         PC21018    17,806.210      14,405.049      13,968.637     14,797.561
LQ4192 Subordinate and Expert Staff                                        204.008         207.027         183.348        207.188
LQ4193 Extension Services Extension                                      5,322.508       5,287.490       5,029.515      6,123.292
LQ4194 Extension Services Floriculture                                     141.343         173.278         164.718        194.957
LQ4195 Extension Services Research                                       2,776.782       3,159.978       2,999.053      3,279.744
LQ4196 On Farm Water Management Programme                                1,113.319       1,483.367       1,304.227      1,644.224
LQ4197 Agricultural Engineering Soil Conservation and Boring             2,372.057       2,328.582       2,303.681      2,449.255
Operations
LQ4198 Grant to Research Coordination Board Lahore                       5,398.685       1,080.842       1,539.179        301.793
LQ4199 Works                                                               133.601         187.200          94.224        140.000
LQ4200 Lumpsum Provision for Incentives                                     39.389          50.000          50.000         54.000
LQ4529 Water Courses (Punjab Component)                                     43.869          61.843          56.896         54.279
LQ4530 Water Courses (Regional Offices)                                     54.672          90.937          67.325         71.897
LQ4641 Agriculture Delivery Unit (ADU)                                     105.019         116.016          79.384        119.210
LQ4765 Establishment of WTO Cell in Agriculture Deptt                        4.769          20.581           4.270         14.784
LQ4781 Soil Survey of Punjab                                                57.814          96.640          59.080         97.311
LQ5368 Agriculture Commission                                                6.126          19.607           3.815         11.172
VQ4001 RADEC Vehari                                                          32.249          41.661          29.922         34.455
042104 Plants Protection and Locust Control                            PC21018       450.188         675.713         549.619        728.010
Agriculture                                                       450.188         675.713         549.619        728.010
MP4006    Plant Protection and Locust Control                               450.188         675.713         549.619        728.010
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts           Budget         Revised         Budget
Head of Account                                                            Estimates       Estimates      Estimates
2017-2018
2018-2019       2018-2019      2019-2020
042106 Animal Husbandry                                                            11,032.947       11,382.746      12,531.369     13,220.457
Veterinary                                          PC21020    11,032.947       11,382.746      12,531.369     13,220.457
JG4121 Directorate of RCCSC Jhang                                            51.260           68.200          61.875         62.263
LQ4204 Direction - Extension                                              6,124.835        5,987.384       7,120.148      7,639.948
LQ4205 Direction - Research                                                  20.068           22.541          23.531         24.785
LQ4206 Direction-Planning and Evaluation Cell                                86.458           38.827         120.307         93.080
LQ4207 Superintendence                                                      240.062          274.116         258.915        286.798
LQ4208 Veterinary Education and Research                                    274.049          261.486         253.303        254.176
LQ4209 Provincial Schemes (Research)                                        252.991          261.820         258.165        265.461
LQ4210 Mufassil Veterinary, Hospitals and Dispensaries                        0.117             -               -              -
LQ4211 Field Control and Diseases - Extension                               772.510          910.689         909.570        894.588
LQ4212 Field Control and Diseases - Research                                 66.838            4.029           1.891          2.574
LQ4213 Breeding Operations-Govt. Farms (Research)                           270.319          318.181         324.968        319.320
LQ4214 Breeding Operations-Govt .Farms (Extension)                        1,031.009        1,195.894       1,160.260      1,263.636
LQ4215 Provincial Schemes (Farms)                                             6.323            8.307           7.929          8.440
LQ4392 Breeding Operation Govtt- Farms (DLF)                                491.869          562.353         543.255        590.578
LQ4393 Provincial Scheme (Extension)                                         23.093           28.928          29.252         28.900
LQ4516 Provincial Schemes - Director B.I                                    189.418          210.514         183.127        197.378
LQ4521 University of Veterinary and Animal Sciences, Lahore                  80.885           70.885         105.885         70.885
LQ4663 Punjab Development Halal Agency                                         -              67.842            -            10.626
MP4091 Directorate of Small Ruminant Multan                                 752.492          758.768         861.131        870.819
RA4134 Directorate of Poultry Research Institute                            298.351          331.982         307.857        336.202
042107 CO-Operation                                                                 1,252.221        1,360.909       1,365.946      1,447.994
Co-operation                                        PC21021     1,252.221        1,360.909       1,365.946      1,447.994
BO4004 Co-operative Training Institute, Bahawalpur                            8.392           11.192          11.029         11.712
FQ4003 Co-operative Training College Faisalabad                              50.811           47.354          48.917         50.465
LQ4216 Direction                                                             82.184          108.209          96.824        113.768
LQ4217 Superintendence                                                    1,110.834        1,194.154       1,209.176      1,272.049
042108 Subsidies                                                                         -           3,557.000       3,505.445      6,000.000
Subsidies                                           PC21030          -           3,557.000       3,505.445      6,000.000
LQ5996 Subsidies on Agriculture                                                -           3,557.000       3,505.445      6,000.000
042113 Information and Statistics                                                     622.978          787.362       1,149.141        886.488
Agriculture                                         PC21018       622.978          787.362       1,149.141        886.488
LQ5299 Agriculture Census/Statistics                                        622.978          787.362       1,149.141        886.488
0422 Irrigation                                                                  14,340.290       15,416.577      16,747.862     16,204.501
042201 Administration                                                               1,217.014        1,287.136       1,302.800      1,447.105
General Administration                              PC21010       338.355          385.381         305.836        446.714
LQ4086 Irrigation and Power Department                                      338.355          385.381         305.836        446.714
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts          Budget         Revised         Budget
Head of Account                                                       Estimates       Estimates      Estimates
2017-2018
2018-2019       2018-2019      2019-2020
Irrigation and Land Reclamation                     PC21009     878.659         901.755         996.964      1,000.391
LQ4025 Chief Engineers                                                   356.963         350.456         411.531        395.147
LQ4026 Chief Engineer (Water Treaty Implementation Cell)                  53.544          43.814          43.623         51.413
LQ4027 Chief Engineer (Planning and Review)                               59.731          81.974          75.273         90.164
LQ4028 Superintending Engineers                                          408.421         425.511         466.537        463.667
042202 Irrigation Dams                                                             262.876         293.885         328.662        329.603
Irrigation and Land Reclamation                     PC21009     262.876         293.885         328.662        329.603
LQ4038 Irrigation Dams                                                   262.876         293.885         328.662        329.603
042203 Canals Irrigation                                                        10,637.519      11,693.678      12,582.823     12,170.756
Irrigation and Land Reclamation                     PC21009  10,637.519      11,693.678      12,582.823     12,170.756
LQ4029 Canal Irrigation (Executive)                                    8,891.152       9,864.049      10,702.711     10,256.594
LQ4030 Chashma Right Bank Canal (Exe.)                                    20.323          22.991          22.541         21.296
LQ4039 Canal Irrigation (SR)                                           1,607.982       1,693.770       1,738.275      1,757.130
LQ4764 Greater Thal Canal                                                 21.697          20.373          22.127         32.207
LQ5309 Chasma Right Bank Irrigation Project Taunsa                        15.962          12.947          15.129         15.410
LQ5310 Programme Monitoring and Implementation Unit                       80.403          79.548          82.040         88.119
042204 Tubewells                                                                 1,288.223       1,112.860       1,387.642      1,173.158
Irrigation and Land Reclamation                     PC21009   1,288.223       1,112.860       1,387.642      1,173.158
LQ4040 Tubewells                                                       1,288.223       1,112.860       1,387.642      1,173.158
042205 Equipment and Machinery Workshops                                           616.777         655.966         737.467        689.101
Irrigation and Land Reclamation                     PC21009     616.777         655.966         737.467        689.101
LQ4031 Excavator and Store Division                                      340.095         360.434         430.542        386.075
LQ4032 Moghalpura Irrigation Workshop                                    184.081         193.190         200.719        199.319
LQ4033 Bhalwal Irrigation Workshop                                        92.601         102.342         106.206        103.707
042206 Irrigation, Research and Design                                             203.146         213.052         231.394        234.778
Irrigation and Land Reclamation                     PC21009     203.146         213.052         231.394        234.778
LQ4041 Research Institute                                                180.214         183.460         199.874        202.184
LQ4042 Director Design                                                    22.932          29.592          31.520         32.594
042250 Others                                                                      114.735         160.000         177.074        160.000
Irrigation and Land Reclamation                     PC21009     114.735         160.000         177.074        160.000
LQ5945 Suspense                                                          114.735         160.000         177.074        160.000
0423 Land Reclamation                                                            340.625         378.136         380.917        376.714
042301 Administration                                                               84.848          99.745          98.601        100.113
Irrigation and Land Reclamation                     PC21009      84.848          99.745          98.601        100.113
LQ4047 Director Land Reclamation                                          84.848          99.745          98.601        100.113
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts           Budget         Revised         Budget
Head of Account                                                      Estimates       Estimates      Estimates
2017-2018
2018-2019       2018-2019      2019-2020
042302 Water Logging and Salinity Control                                      255.777          278.391         282.316        276.601
Irrigation and Land Reclamation               PC21009       255.777          278.391         282.316        276.601
LQ4048 Water Logging and Salinity Control                            255.777          278.391         282.316        276.601
0424 Forestry                                                              4,037.212        4,783.543       4,460.507      4,920.872
042401 Preservation of Wildlife and Control of Hunting                         688.219          845.377         786.844        867.756
Miscellaneous Departments                     PC21023       688.219          845.377         786.844        867.756
LQ4242 Preservation of Wildlife and Control of Hunting               688.219          845.377         786.844        867.756
042402 Forestry                                                              3,348.993        3,938.166       3,673.663      4,053.116
Forestry                                      PC21005     3,348.993        3,938.166       3,673.663      4,053.116
LQ4011 Direction                                                      63.727           93.992          76.094        100.945
LQ4013 Regional and Field Establishment                            2,377.017        2,774.891       2,525.148      2,992.206
LQ4014 Conservancy and Works                                         908.249        1,069.283       1,072.421        959.965
0425 Fishing                                                                 732.543          861.546         806.546        911.090
042501 Administration                                                          732.543          861.546         806.546        911.090
Fisheries                                     PC21019       732.543          861.546         806.546        911.090
LQ4203 Fisheries                                                     732.543          861.546         806.546        911.090
0426 Food                                                                  3,960.742       40,107.337      38,880.647      5,690.848
042601 Administration                                                        1,853.503        7,607.337       2,919.647      2,590.848
General Administration                        PC21010       183.486          293.020         264.157        279.202
LQ4071 Communication and Works Department                            183.486          293.020         264.157        279.202
Miscellaneous                                 PC21031     1,670.017        7,314.317       2,655.490      2,311.646
LQ4619 Punjab Food Authority                                       1,670.017        7,314.317       2,655.490      2,311.646
042602   Subsidy                                                             2,107.239       32,500.000      35,961.000      3,100.000
Subsidy                                                 PC21030     2,107.239       32,500.000      35,961.000      3,100.000
LQ4283 Wheat                                                       2,107.239       32,500.000      35,961.000      3,100.000
Subsidy on Wheat                                               -          25,000.000      28,000.000      1,000.000
Subsidy on Sugar                                               -                -          5,961.000           -
Subsidy on Ramzan Package                                      -           7,500.000       2,000.000      2,100.000
043 Fuel and Energy                                                         105.070          141.757       3,140.070      3,135.653
0437 Others                                                                  105.070          141.757       3,140.070      3,135.653
043701 Energy Department                                                       105.070          141.757       3,140.070      3,135.653
General Administration                        PC21010       105.070          141.757       3,140.070      3,135.653
LQ4905 Energy Department                                             105.070          141.757       3,140.070      3,135.653
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts           Budget         Revised           Budget
Head of Account                                                            Estimates       Estimates        Estimates
2017-2018
2018-2019       2018-2019        2019-2020
044 Mining and Manufacturing                                                   8,174.143        9,775.022      10,740.762       10,327.784
0441 Manufacturing                                                              7,535.528        9,041.673      10,074.432        9,552.516
044101 Support For Industrial Development                                         5,152.353        5,905.616       7,007.900        6,398.191
Industries                                          PC21022     5,152.353        5,905.616       7,007.900        6,398.191
LQ4219 Grant in Aid to TEVTA                                             5,152.353        5,905.616       7,007.900        6,398.191
044105 Administration                                                             1,108.713        1,274.609       1,494.342        1,350.357
General Administration                              PC21010       733.758          839.192       1,030.514          882.081
LQ4087 Industries Department                                               395.597          456.113         650.637          502.365
LQ4382 Mines and Minerals Department                                        68.573           82.148          76.512           81.340
LQ4776 District Consumer Protection Council                                 66.745           88.584          77.418           88.471
LQ5277 Punjab Consumer Protection Council                                   37.660           43.685          38.373           44.262
LQ5279 District Consumer Courts                                            165.183          168.662         187.574          165.643
Industries                                          PC21022       374.955          435.417         463.828          468.276
LQ4551 Headquarters Establishment                                          333.470          395.631         413.170          402.040
LQ4554 Punjab Skills Development Project                                     8.027           39.786          37.306           45.245
LQ4643 Foreign Aided Fund under PSDP                                        33.458             -             13.352           20.991
044120 Others                                                                     1,274.462        1,861.448       1,572.190        1,803.968
Opium                                               PC21001         5.999            9.859           6.616           10.576
LQ4001 Opium Factory                                                         5.999            9.859           6.616           10.576
Agriculture                                         PC21018        14.804             -               -                -
BO4003 Karkhana Allat-e-Zaree Bahawalpur                                    14.804             -               -                -
Industries                                          PC21022     1,253.659        1,851.589       1,565.574        1,793.392
LQ4224 Grant-in-aid to Punjab Small Industries Corporation               1,253.659        1,841.546       1,565.574        1,793.392
(PSIC)
LQ4779 Sasti Roti Authority                                                   -              10.043            -                -
0442 Mining                                                                       638.615          733.349         666.330          775.268
044201 Mining of Mineral Resources                                                  638.615          733.349         666.330          775.268
Other than Mineral Fuel
Industries                                          PC21022       638.615          733.349         666.330          775.268
LQ4221 Headquarters Establishment                                          111.767          138.894         109.317          131.981
LQ4223 Inspectorate of Mines                                               186.725          205.014         209.573          238.330
LQ4331 Mines Labour Welfare Commissionerate                                200.648          206.905         181.205          220.084
LW4008 Regional Establishment                                              139.475          182.536         166.235          184.873
045 Construction and Transport                                                25,238.368       33,702.855      30,291.294       34,460.204
0452 Road Transport                                                            18,165.830       26,657.962      20,984.473       24,910.637
045201 Administration                                                               657.172          800.907         776.028          881.523
General Administration                              PC21010       223.547          133.770         264.825          156.349
LQ4088 Transport Department                                                223.547          133.770         264.825          156.349
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts           Budget         Revised         Budget
Head of Account                                                       Estimates       Estimates      Estimates
2017-2018
2018-2019       2018-2019      2019-2020
Communications                                  PC21025       433.625          667.137         511.203        725.174
LW4001 Chief Engineers                                                 160.904          280.236         184.254        311.190
LW4002 Superintending Engineer                                         272.721          386.901         326.949        413.984
045202 Highways, Roads and Bridges                                           10,509.576       11,101.185      11,607.695     11,299.764
Communications                                  PC21025    10,509.576       11,101.185      11,607.695     11,299.764
LQ4263 Executive Engineer                                           3,572.381        3,659.593       3,954.819      3,973.483
LQ4264 Maintenance and Repair                                       6,187.178        5,653.501       6,288.468      5,932.450
LQ4265 Tools and Plants                                                 7.092           15.000          15.101         13.500
LQ4268 Direcorae of Bridges                                             0.139             -               -              -
LQ4628 Lahore Ring Road Authority                                     684.950        1,676.912       1,278.802      1,297.970
LQ5298 Director Planning and Design                                    57.836           96.179          70.505         82.361
045205 Grants, Loans, Subsidies for Construction and Operation                6,852.179       14,564.271       8,424.401     12,517.370
of Road Transport System
Subsidies                                       PC21030     6,852.179       14,564.271       8,424.401     12,517.370
LQ5995   Subsidies on Transport                                      6,852.179       14,564.271       8,424.401     12,517.370
045220 Others                                                                   146.903          191.599         176.349        211.980
Communications                                  PC21025       146.903          191.599         176.349        211.980
LQ4644 Director of Road Assets Management System                         2.476           11.951          10.805         12.541
(RAMS)
LW4003 Directorate of Bridges                                           20.401           30.100          25.794         35.782
LW4004 Land Acquisition and Control Officers                            70.017           83.137          80.636         88.513
LW4005 Superintending Engineer/Project Cell                               -              11.777           0.017         11.777
LW4006 Road Research and Material Testing Institute                     48.001           54.634          59.097         63.367
LW4007 Sub-Project Management Unit                                       6.008             -               -              -
0457 Construction (Works)                                                   7,072.538        7,044.893       9,306.821      9,549.567
045701 Administration                                                           407.669          520.306         497.293        597.946
Civil Works                                     PC21024       407.669          520.306         497.293        597.946
LQ4351 Chief Engineers Works and Research Development                 125.200          147.738         150.917        187.146
LQ4352 Director Planning and Design                                    24.602           40.187          28.809         52.793
LQ4354 Superintending Engineers                                       257.867          332.381         317.567        358.007
045702 Buildings And Structures                                               6,409.013        6,179.289       8,523.389      8,545.602
Civil Works                         (Charged)   PC24024       121.620          150.000         190.000        180.000
LQ4250 Maintenance and Repair            (Charged)                    121.620          150.000         190.000        180.000
Civil Works                                     PC21024     6,287.393        6,029.289       8,333.389      8,365.602
LQ4249 Executive Engineer                                           2,544.356        2,770.289       3,184.787      3,303.052
LQ4251 Maintenance and Repairs                                      3,740.470        3,255.000       5,144.602      5,054.000
LQ4256 Tools and Plants                                                 2.567            4.000           4.000          8.550
045720 Others                                                                   255.856          345.298         286.139        406.019
Civil Works                                     PC21024       255.856          345.298         286.139        406.019
LQ4258 Chief Architect                                                206.625          285.764         223.253        332.260
LQ4395 Director Building Research Station                              49.231           59.534          62.886         73.759
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts           Budget        Revised         Budget
Head of Account                                                 Estimates      Estimates      Estimates
2017-2018
2018-2019      2018-2019      2019-2020
047 Other Industries                                                     40.424           23.588         24.795         28.807
0472 Subsidies                                                            40.424           23.588         24.795         28.807
047202 Tourism                                                              40.424           23.588         24.795         28.807
Miscellaneous Departments                 PC21023        40.424           23.588         24.795         28.807
LQ4631 Tourism                                                     30.439            5.000         15.000         10.000
LQ5302 Department of Tourist Services                               9.985           18.588          9.795         18.807
05 Environment Protection                                              354.245          567.728        463.756        502.743
053 Pollution Abatement                                                 354.245          567.728        463.756        502.743
0531 Pollution Abatement                                                 354.245          567.728        463.756        502.743
053101 Environment Protection                                              354.245          567.728        463.756        502.743
Public Health                             PC21017       354.245          567.728        463.756        502.743
LQ4186 Environmental Protection Agency                            354.245          494.491        463.756        502.743
LQ4665 Directorate of Multilateral                                   -              73.237           -              -
06 Housing and Community Amenities                                  10,873.527       15,252.484     16,761.006     13,813.925
061 Housing Development                                                 527.119          723.213        665.749        766.237
0611 Housing Development                                                 527.119          723.213        665.749        766.237
061101 Administration                                                      260.861          349.577        339.078        367.418
General Administration                    PC21010       162.135          202.929        232.013        214.993
LQ4076 HUD and PHE Department                                     117.122          140.538        174.653        143.011
LQ4077 Environment Protection Deptt                                25.522           23.684         39.888         34.092
LQ4552 Registrar Punjab Environmental Tribunal                     19.491           38.707         17.472         37.890
Housing and Physical Planning             PC21026        98.726          146.648        107.065        152.425
LQ4275 Head Quarter Establishment                                  98.726          146.648        107.065        152.425
061102 Low Cost Housing                                                    266.258          373.636        326.671        398.819
Housing and Physical Planning Department              PC21026       266.258          373.636        326.671        398.819
LQ4762 Field Formations                                           266.258          373.636        326.671        398.819
062 Community Development                                             1,204.060        1,342.672      1,498.271      3,479.526
0621 Urban Development                                                   123.649          122.270        126.348        113.391
062101 Administration
Public Health                                         PC21017       123.649          122.270        126.348        113.391
LQ4932 Fort Monroe Development Authority                          123.649          122.270        126.348        113.391
0622 Rural Development                                                 1,080.411        1,220.402      1,371.923      3,366.135
062202 Rural Works Programme                                             1,080.411        1,220.402      1,371.923      3,366.135
Miscellaneous                                         PC21031     1,080.411        1,220.402      1,371.923      3,366.135
LQ4288 Provincial Directorate (LGandCD)                           117.363          166.176         94.223      2,223.297
LQ4289 District Establishment (LGandCD)                           615.546          651.018        928.964        696.336
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts           Budget        Revised         Budget
Head of Account                                                          Estimates      Estimates      Estimates
2017-2018
2018-2019      2018-2019      2019-2020
LQ4291 Directorate of Katchi Abadis                                          40.686           55.089         42.687         57.757
LQ4309 Walled City of Lahore Authority                                      306.816          348.119        306.049        388.745
063 Water Supply                                                                9,142.348       13,186.599     14,596.986      9,568.162
0631 Water Supply                                                                9,142.348       13,186.599     14,596.986      9,568.162
063101 Administration                                                              2,021.077        2,541.071      2,180.493      2,514.105
Public Health                                        PC21017     2,021.077        2,541.071      2,180.493      2,514.105
LQ4201 Chief Engineer (North Zone)                                        1,102.499        1,737.747      1,339.723      1,684.549
LQ4202 Chief Engineer (South Zone)                                          918.578          803.324        840.770        829.556
063103 GRANTS, LOANS and SUBSIDIES                                                 7,121.271       10,645.522     12,416.493      7,054.051
Public Health                                        PC21017     7,121.271       10,645.522     12,416.493      7,054.051
LQ4324 Grant in Aid to WASA's                                             3,582.585        4,160.038      4,533.924      4,159.965
LQ4326 Punjab Large Cities Governance                                     1,375.312        3,632.681      5,280.934           -
LQ4340 DG Parks and Horticulture Authority                                1,824.854        1,900.000      1,919.638      1,900.000
LQ4546 PHA Sargodha                                                           0.107           62.489         31.245         62.489
LQ4547 PHA Sahiwal                                                           12.198           46.000         23.000         46.000
LQ4548 PHA DG Khan                                                             -              44.779         22.390         44.779
LQ4549 PHA Bahawalpur                                                          -              47.994         23.997         47.994
LQ4550 PHA Gujranwala                                                          -              39.894         19.947         39.894
LQ4671 Dera Ghazi Khan Development Authority                                   -                -              -            41.283
LQ4901 MD PHA Faisalabad                                                    310.577          250.000        315.594        250.000
LQ4903 MD PHA Multan                                                          1.422          304.374        152.187        304.374
LQ4904 MD PHA Rawalpindi                                                     14.216          157.273         93.637        157.273
063120 Others                                                                           -               0.006           -             0.006
Public Health                                        PC21017          -               0.006           -             0.006
LQ4512 Superintendence Engineer                                                -               0.003           -             0.003
LQ4513 Executive Engineer                                                      -               0.003           -             0.003
07 Health                                                                    106,293.899      137,909.665    123,220.355    145,151.471
073 Hospital Services                                                          80,201.235      111,629.878     96,271.321    117,000.693
0731 General Hospitals Services                                                 79,471.753      110,575.941     95,367.220    115,876.701
073101 General Hospitals Services                                                 75,612.858      106,313.162     90,388.435    109,876.701
Health                                               PC21016    75,612.858      106,313.162     90,388.435    109,876.701
BO4002 B.V. Hospital/QAMC                                                 4,481.777        7,170.832      5,380.182      7,272.877
FQ4001 DHQ Hospital / Allied Hospital Punjab Medical                      5,650.445        7,254.264      6,254.196      7,701.076
College
FQ4551 Faisalabad Institute of Cardiology                                 1,500.498        1,732.063      1,456.927      1,778.650
LQ4166 Model Chest Clinic                                                     8.252           16.720         12.983         18.046
LQ4167 Dental Hospital                                                      320.106          387.757        297.193        382.847
LQ4168 Pediatric Hospital/institute Lahore, Nursing School-               3,842.938        4,811.344      4,050.369      5,174.373
cum-Hostel
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts           Budget        Revised         Budget
Head of Account                                                        Estimates      Estimates      Estimates
2017-2018
2018-2019      2018-2019      2019-2020
LQ4169 Other Hospitals and Dispensaries Mufassil Hospitals              34.182           24.594         20.667         24.958
and Dispensaries
LQ4171 Lahore General Hospital Lahore/PGMI                           5,043.112        6,545.043      7,018.298      6,787.971
LQ4172 Jinnah Hospital / AIMC                                        4,454.912        7,163.544      6,274.499      6,226.111
LQ4173 Punjab Institute of Cardiology                                2,519.714        3,466.422      3,122.239      3,869.004
LQ4175 Ganga Ram Hospital / Fatima Jinnah Medical College            2,548.600        3,361.045      3,034.072      3,481.353
LQ4176 Services Hospital / SIMS                                      4,051.134        5,021.483      4,473.949      5,225.317
MP4005 Nishtar Hospital/Nishtar Medical College                      3,867.315        4,972.456      4,439.402      5,623.434
MP4009 Multam Institute of Cardiology                                1,548.902        1,882.473      1,589.155      2,102.877
MP4010 Children Complex, Multan                                      1,054.986        1,475.327      1,347.982      1,570.737
RA4004 Tuberculosis Sanitarium, Samli                                  115.595          146.340        122.112        150.101
RA4005 DHQ / RGH / Holy Family Hospital / RMC                        4,418.163        6,366.773      5,764.584      6,379.840
RR4001 Sh. Zayed Hospital, R. Y. Khan                                2,635.408        3,936.214      3,216.816      4,283.101
LQ4012 Gujranwala Medical College                                    1,748.448        2,860.391      2,057.086      3,206.397
LQ4035 Sialkot Medical College                                       1,603.578        2,274.906      2,130.156      2,470.700
LQ4046 Sahiwal Medical College                                       1,146.378        1,733.289      1,487.841      1,782.806
LQ4292 Shaikh Zayed Postgraduate Medical Institute, Lahore           2,655.392        3,030.752      3,097.308      3,034.168
LQ4308 Rawalpindi Institute of Cardiology, Rawalpindi                1,557.504        2,258.688      2,114.420      2,239.468
LQ4458 Provision of free medicines to DHQ and THQ Hospitals               -           1,000.000        667.000      1,000.000
LQ4469 Lumspum Provision for Kidney Centers in Public                     -             800.000           -           900.000
Sector Hospitals
LQ4471 Nishtar Institute of Dentistry, Multan                          302.764          385.191        356.387        397.651
LQ4543 D G Khan Medical College                                      1,561.062        2,409.810      2,378.824      3,272.149
LQ4589 Nawaz Sharif Hospital Yakki Gate                                815.382          861.459        844.916        911.357
LQ4618 Kot Khawaja Saeed Hospital, Lahore                              827.864          962.010        881.430        995.680
LQ4627 Shahdara Hospital, Lahore                                       670.033          854.111        697.158        932.108
LQ4629 Prevention and Control of Epidemics in Punjab                   818.188          936.701        897.778        993.984
LQ4650 Wazirabad Institute of Cardiology                               240.519          864.056        646.134      1,141.992
LQ4654 Policy and Strategic Planning Unit                               59.116          100.720         33.072         96.438
LQ4660 Allocation of funds for improvement of Health                      -           3,800.000        178.937      3,300.000
Facilities
LQ4792 District Monitoring Officer                                       0.840             -              -              -
LQ4933 Multan Institute of Kidney Disease                                 -             600.000           -           600.000
LQ5041 Children Hospital FSD                                           425.675          879.046        817.593        942.542
LQ5270 Funds for DHQs/THQs in Punjab                                 4,745.481        1,000.000           -         1,000.000
LQ5304 Government Said Mitha Hospital                                  400.830          468.338        438.668        541.743
LQ5305 Punjab Health Care Commission                                   587.701          625.000        493.455        625.000
LQ5474 Revamping Program for DHQ/THQ Hospitals all Over                598.955        3,000.000      4,987.829      2,000.000
the Punjab
LQ5503 Mian Munshi Hospital, Lahore                                    407.198          548.792        492.156        587.318
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts          Budget         Revised          Budget
Head of Account                                                         Estimates       Estimates       Estimates
2017-2018
2018-2019       2018-2019       2019-2020
LQ5879 Mayo Hospital, Lahore                                           5,168.911       6,783.895       5,549.719       7,281.769
LQ5882 Lady Willington Hospital, Lahore                                  633.908         779.143         668.905         793.654
LQ5883 Lady Aitchison Hospital, Lahore                                   409.166         537.460         449.275         565.459
LW4096 Punjab Institute of Preventive Ophthalmology                      131.926         224.710         146.763         211.645
073105 Punjab Health facilities Management Company                               3,858.895       4,262.779       4,978.785       6,000.000
Health                                            PC21016     3,858.895       4,262.779       4,978.785       6,000.000
LQ5045 Punjab Health Facilities Management Company                     3,858.895       4,262.779       4,978.785       6,000.000
0732 Special Hospital Services                                                   729.482       1,053.937         904.101       1,123.992
073201 Special Hospital Services (Mental Hospital)                                 729.482       1,053.937         904.101       1,123.992
Health                                            PC21016       729.482       1,053.937         904.101       1,123.992
LQ4181 Mental Hospital                                                   729.482       1,053.937         904.101       1,123.992
074 Public Health Services                                                    4,103.694       5,897.507       5,248.070       6,212.949
0741 Public Health Services                                                    4,103.694       5,897.507       5,248.070       6,212.949
074104 Chemical Examiner and Laboratories                                          489.867       1,034.547         664.052         988.044
Health                                            PC21016       489.867       1,034.547         664.052         988.044
LQ4182 Chemical Examiner                                                   0.079            -               -               -
LQ4183 Bacteriological Laboratory                                         18.409          28.592          24.133          31.618
LQ4184 Food Laboratory                                                    10.459            -               -               -
LQ4185 Drug Laboratories                                                 459.228         972.720         613.336         923.263
LQ4542 Chief Chemical Examiner Laboratory Punjab, Lahore                   1.692          33.235          26.583          33.163
074107 Population Welfare Measures                                               3,613.827       4,862.960       4,584.018       5,224.905
General Administration                            PC21010        72.702          94.251          95.485          98.828
LQ4575 Directorate of PandP                                               21.126          25.281          23.105          26.416
LQ5364 Population Welfare Department                                      51.576          68.970          72.380          72.412
Miscellaneous Department                          PC21023     3,541.125       4,768.709       4,488.533       5,126.077
LQ4553 DG Population Welfare LHR                                       3,541.125       4,768.709       4,488.533       5,126.077
076 Health Administration                                                    21,988.970      20,382.280      21,700.964      21,937.829
0761 Administration                                                           21,988.970      20,382.280      21,700.964      21,937.829
076101 Administration                                                           21,988.970      20,382.280      21,700.964      21,937.829
General Administration                            PC21010     1,627.415       1,464.553         971.323       1,387.602
LQ4074 Health Department                                                 358.979         874.364         470.445         988.942
LQ4105 Drug Courts                                                        81.556         171.143         107.168         124.872
LQ4795 Primary and Secondary Health Care                               1,186.880         419.046         393.710         273.788
Health                                            PC21016    20,361.555      18,917.727      20,729.641      20,550.227
LQ4160 Directorate of Nursing Services, Punjab                            24.973          30.748          23.761       1,092.568
LQ4161 Superintendence                                                 8,456.313       5,580.945      13,228.617       7,153.378
LQ4162 Grant-in-aid                                                    9,103.867       9,160.796       3,843.373         443.556
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts           Budget        Revised         Budget
Head of Account                                                    Estimates      Estimates      Estimates
2017-2018
2018-2019      2018-2019      2019-2020
LQ4163 Provincial Blood Transfusion                                  920.961        1,073.455        898.691      1,253.050
Services
LQ4164 Central Medical Equipment Repair Workshop at                    5.299           13.535         12.401         18.675
Lahore
LQ4165 Audit Cell                                                     16.724           40.720         20.999         44.136
LQ4560 Punjab Human Organ Transplant Authority                       120.964          232.850        166.130        232.198
LQ4622 Blood Transfusion Authority                                     8.145           17.704          9.551         18.210
LQ4633 Aziz Bhatti Shaheed Hospital, Gujrat                          795.546        1,455.776      1,100.681      1,475.945
LQ4669 Surgeon Medicolegal Punjab Lahore                                -              31.460         19.583         36.001
LQ4786 DHQ Teaching Hospital, Sargodha                               894.374        1,247.980      1,383.217      1,461.226
LQ4938 Grant-in-aid (SHCandME)                                          -                -              -         7,285.000
MP4004 Central Medical Equipment Repair Workshop at                    5.854           16.047         13.214         16.913
Multan
SQ4001 Central Medical Equipment Repair Workshop at                    8.535           15.711          9.423         19.371
Sargodha
08 Recreational, Culture and Religion                                    3,231.244        3,936.053      3,182.453      3,842.335
081 Recreational and Sporting Services                                      867.783        1,020.368        944.446      1,018.467
0811 Recreational and Sporting Services                                      867.783        1,020.368        944.446      1,018.467
081103 Zoo and other Entertainments Services                                    33.726           42.587         43.952         43.265
Miscellaneous Departments                     PC21023        33.726           42.587         43.952         43.265
LQ4240 Zoo and Other Entertainment Places                             32.918           40.475         42.864         41.020
BO4055 Zoological Garden/Bahawalpur Museum                             0.808            2.112          1.088          2.245
081105 Administration                                                          834.057          977.781        900.494        975.202
General Administration                        PC21010       834.057          977.781        900.494        975.202
LQ4152 Grants to Punjab Sports Board                                 210.785           40.000         71.724         39.598
LQ4153 Directorate General Sports                                    583.290          879.590        763.472        860.280
LQ5142 Youth Affairs Sports Archeology                                39.982           58.191         65.298         75.324
082 Cultural Services                                                       686.397          991.610        902.103      1,035.888
0821 Cultural Services                                                       686.397          991.610        902.103      1,035.888
082105 Promotion Of Cultural Activities                                        570.100          856.160        775.884        889.309
Miscellaneous Departments                     PC21023       570.100          856.160        775.884        889.309
LQ4241 Promotion of Cultural Activities                              155.251          118.219        239.934        124.001
LQ4522 Lahore Arts Council Lahore                                    208.176          332.573        267.778        324.484
LQ4523 Punjab Council of Arts Lahore                                 159.347          337.465        207.505        369.701
LQ4525 Punjab Institute of Language Arts and Cult                     47.326           67.903         60.667         71.123
082120 Others                                                                  116.297          135.450        126.219        146.579
Public Health                                 PC21017       116.297          135.450        126.219        146.579
LQ4541 Project Director Bagh-e-Jinnah PHA                            116.297          135.450        126.219        146.579
083 Broadcasting and Publishing                                           1,336.376        1,189.085        882.940      1,035.833
0831 Broadcasting and Publishing                                           1,336.376        1,189.085        882.940      1,035.833
083103 Publicity                                                               413.709          185.342        170.022        174.901
Agriculture                                   PC21018       413.484          185.342        170.022        174.901
LQ4188 Agriculture Information Bureau                                413.484          185.342        170.022        174.901
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts           Budget             Revised             Budget
Head of Account                                                  Estimates           Estimates          Estimates
2017-2018
2018-2019           2018-2019          2019-2020
Miscellaneous Departments                   PC21023         0.225             -                   -                  -
LQ4236 Compulsory Screening of Films                                 0.225             -                   -                  -
083104 Public Relations                                                      922.667        1,003.743             712.918            860.932
Miscellaneous Departments                   PC21023       922.667        1,003.743             712.918            860.932
LQ4237 Public Relations                                            922.667        1,003.743             712.918            860.932
084 Religious Affairs                                                     249.554          560.585             304.809            569.943
0841 Religious Affairs                                                     249.554          560.585             304.809            569.943
084103 Auqaf                                                                  41.089           62.392              56.217             64.428
General Administration                      PC21010        41.089           62.392              56.217             64.428
LQ4080 Auqaf Department                                             41.089           62.392              56.217             64.428
084104 Minority Affairs                                                         -             220.000                -               220.000
Miscellaneous Departments                   PC21023          -             220.000                -               220.000
LQ4632 Minorities                                                     -             220.000                -               220.000
084105 Religious and Other Charitable Institutions                           208.465          278.193             248.592            285.515
Miscellaneous                               PC21031       208.465          278.193             248.592            285.515
LQ4299 Headquarters Establishment (Zakat)                           40.154           59.649              45.863             61.355
LQ4300 District Establishment (Zakat)                              168.311          218.544             202.729            224.160
086 Admin. of Info., Recreation and Culture                                91.134          174.405             148.155            182.204
0861 Admin. of Info., Recreation and Culture                                91.134          174.405             148.155            182.204
086101 Administration                                                         91.134          174.405             148.155            182.204
General Administration                      PC21010        78.939          119.867              98.549            130.848
LQ4069 Information Culture and Youth Affairs Dept.                  78.939          119.867              98.549            130.848
Miscellaneous Department                    PC21023        12.195           54.538              49.606             51.356
LQ5473 Punjab Information Commission                                12.195           54.538              49.606             51.356
09 Education Affairs and Services                                     59,149.296       70,915.886          69,052.103         71,311.022
091 Pre. and Primary Education Affair Services                          1,017.626        1,321.364           1,127.528          1,712.100
0911 Pre. and Primary Education Affair Services                          1,017.626        1,321.364           1,127.528          1,712.100
091103 Administration                                                        127.660          210.114             121.172            218.511
School Education                            PC21015       127.660          210.114             121.172            218.511
LQ4478 Direction (Elementary Education)                            127.660          210.114             121.172            218.511
091120 Others                                                                889.966        1,111.250           1,006.356          1,493.589
School Education                            PC21015       889.966        1,111.250           1,006.356          1,493.589
LQ4480    Elementary Teachers Training College                      889.966        1,111.250           1,006.356          1,493.589
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts          Budget         Revised           Budget
Head of Account                                                      Estimates       Estimates        Estimates
2017-2018
2018-2019       2018-2019        2019-2020
092 Secondary Education Affairs and Services                                 27,157.049      32,681.683      30,061.375       29,331.885
0921 Secondary Education Affairs and Services                                 27,157.049      32,681.683      30,061.375       29,331.885
092102 Administration                                                           16,050.638      24,124.815      22,401.892       22,070.924
School Education                                  PC21015    16,050.638      24,124.815      22,401.892       22,070.924
LQ4479 Direction (Secondary Education)                                   112.487         193.455         134.006          197.506
LQ4481 Programme Management and Implementation Unit                   15,938.151      23,931.360      22,267.886       21,873.418
092120 Others                                                                   11,106.411       8,556.868       7,659.483        7,260.961
Higher Education                                  PC21015    11,106.411       8,556.868       7,659.483        7,260.961
AQ4002 Cadet College Hassanabdal                                         145.237          90.000         117.200           90.000
BO4008 Sadiq Public High School Bahawalpur                                21.789          20.000          20.000           20.000
LQ4483 Punjab Examination Commission                                     186.183       1,091.376       1,543.097        1,135.830
LQ4487 Government Central Model School                                    87.752          97.271          96.747           97.095
LQ4493 Chief Minister's Monitoring Force                                 351.003         619.450         384.074          664.642
LQ4494 Miscellaneous Grants School Education                           9,062.512       5,286.199       4,176.132        3,977.800
LQ4496 In Service Teachers Training                                      835.638       1,164.676       1,142.745        1,122.296
LQ4497 Lawrence College Ghora Gali Murree                                355.596         115.596         115.596          115.596
LQ4620 National Museum of Science and Technology Lahore                   28.773          35.900          29.088           37.702
LQ4621 National Education Equipment Center                                31.928          36.400          34.804             -
093 Tertiary Education Affairs and Services                                  27,282.338      32,063.180      32,781.762       35,288.366
0931 Tertiary Education Affairs and Services                                  27,282.338      32,063.180      32,781.762       35,288.366
093101 General Universities / Colleges / Insts.                                 19,172.127      21,832.039      22,617.321       24,517.167
Higher Education                                  PC21015    19,172.127      21,832.039      22,617.321       24,517.167
LQ4145 Arts Colleges                                                  19,172.127      21,832.039      22,617.321       24,517.167
093102 Professional/Technical Universities/ Colleges/Institutes                  5,282.310       6,536.208       6,364.567        6,847.253
School Education                                  PC21015     2,665.480       3,137.655       3,463.444        3,167.728
LQ4146 Professional Colleges                                             215.133         226.412         454.145          241.725
LQ4304 Commerce Colleges                                               2,450.347       2,911.243       3,009.299        2,926.003
Health                                            PC21016     2,266.405       2,976.527       2,540.157        3,232.697
LQ4154 Medical Schools                                                     8.681            -               -                -
LQ4155 College of Nursing, Punjab                                         62.758          69.269          65.858           82.740
LQ4156 College of Community Medicines Lahore                             174.587         302.254         169.833          362.083
LQ4157 De-Montmorency College of Dentistry                               186.029         215.744         199.513          249.977
LQ4158 Provincial Health Development Centre                               22.457          44.614          24.419           44.878
LQ4394 School of Allied Health Sciences Children, Lahore                   6.426          33.270           4.414           36.976
LQ4505 University of Health Sciences, Lahore                              44.108          25.000          45.182             -
LQ4559 College of Nursing KEMU Lahore                                    112.645         124.072         139.765          130.461
LQ4640 Postgraduate Institute of Allied Health Sciences,                 229.877         457.045         340.602          504.348
Faisalabad.
LQ5242 Public Health Nursing School in Punjab                            353.889         460.069         330.456          476.420
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts           Budget         Revised          Budget
Head of Account                                                       Estimates       Estimates       Estimates
2017-2018
2018-2019       2018-2019       2019-2020
LQ5878 School Nursing at Mayo Hospital, Lahore                          (5.000)          12.065            -             15.528
LW4113 King Edward Medical University Lahore                          1,069.948        1,233.125       1,220.115       1,329.286
Agriculture                                     PC21018       350.425          422.026         360.966         446.828
RA4006 University of ARID Agriculture                                    70.579           78.423          78.423          71.003
LQ4190 Agriculture Training Institute                                  155.127          223.157         163.291         262.871
LQ4664 Muhammad Nawaz Sharif University of Agriculture                    -                -             19.252          18.889
Multan
LQ4777 University of Agriculture, Faisalabad                           124.719          120.446         100.000          94.065
093103 Administration                                                            910.848        1,416.262       1,203.798       1,710.182
General Administration                          PC21010       419.997          741.524         597.181         969.878
LQ4073 Literacy Department                                              67.653           85.295          90.614          97.067
LQ4448 Higher Education Department                                     149.700          241.892         212.033         392.457
LQ4451 School Education Department                                     186.780          397.640         277.148         462.311
LQ4766 Monitoring and Evaluation Cell                                   15.864           16.697          17.386          18.043
School Education                                PC21015       490.851          674.738         606.617         740.304
LQ4140 Direction (Colleges)                                             89.996           86.914         100.229          98.838
LQ4332 Punjab Higher Education Commission                              112.332          300.000         165.844         300.000
LQ5308 Inspection ( Colleges)                                          288.523          287.824         340.544         341.466
093120 Others                                                                  1,917.053        2,278.671       2,596.076       2,213.764
Higher Education                                PC21015     1,917.053        2,278.671       2,596.076       2,213.764
FQ4004 Government College University Faisalabad                          13.292           12.560          45.364          13.000
GU4003 University of Gujrat                                              78.795           78.487         146.458          78.487
LQ4482 Government College University, Lahore                             8.050            8.050          21.322          10.100
LQ4485 Lahore College for Women University Lahore                      165.815          131.434         213.494         135.763
LQ4486 University of Education, Lahore                                 118.415          182.898          79.378         157.218
LQ4488 Queen Mary College, Lahore                                      177.163          172.000         227.027         176.000
LQ4489 Kinnaird College for Women Lahore                                40.261           43.975          49.417          39.335
LQ4490 Government Fatima Jinnah College for Women                      115.384          121.843         134.237         132.963
Chuna Mandi Lahore
LQ4495 Miscellaneous Grants Higher Education                              -             500.000         250.000         450.000
LQ4499 Government Degree College Kahuta                                 22.981           24.646          33.500          27.110
LQ4500 University of Sargodha                                           91.940           63.717         114.799          80.331
LQ4662 University of Okara                                             151.465             -            283.024            -
LQ4788 Government College Women University Multan                      182.781          178.679         173.615         156.629
LQ4789 Government College Women University Sialkot                      68.883           73.878          74.146          72.830
LQ4790 Government College Women University Faisalabad                  188.457          145.708         195.033         150.669
LQ4791 Government College Women University Bahawalpur                  115.836          123.046         114.358         115.834
LQ4939 University of Narowal                                              -                -             24.154            -
LQ5151 Information Technology University Lahore                        377.535          417.750         416.750         417.495
094 Education Services not definable by Level                                 207.093          258.237         275.038         279.607
0941 Education Services not definable by Level                                 207.093          258.237         275.038         279.607
094101 School For Handicapped / Retarded Persons                                 207.093          258.237         275.038         279.607
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts           Budget        Revised         Budget
Head of Account                                                       Estimates      Estimates      Estimates
2017-2018
2018-2019      2018-2019      2019-2020
General Administration                         PC21010        35.654           46.174         59.373         48.971
LQ4378 Special Education Department                                    35.654           46.174         59.373         48.971
Education                                      PC21015       171.439          212.063        215.665        230.636
LQ4148 Directorate of Special Education                               171.439          212.063        215.665        230.636
095 Subsidiary Services to Education                                         338.858          564.966        499.991        576.785
0951 Subsidiary Services to Education                                         338.858          564.966        499.991        576.785
095101 Archives Library and Museums                                             338.858          564.966        499.991        576.785
Museum                                         PC21014       128.778          205.396        154.442        199.017
LQ4527 Bahawalpur Museum Bahawalpur                                    29.670           30.157         25.249         31.863
LQ4528 Lahore Museum                                                   94.929          152.363        123.726        159.730
LQ4625 Layllpur Museum Faisalabad                                       4.179            6.599          5.467          7.424
LQ4796 Directorate of Museums                                            -              16.277           -              -
School Education                               PC21015       210.080          359.570        345.549        377.768
LQ4149 Libraries                                                       69.003           97.028         82.464        106.668
LQ4418 Children Library Complex, Lahore                                50.931           96.029         95.242        103.356
LQ4424 Quaid-e-Azam Library, Lahore                                    29.052           95.058        111.611         96.860
LQ4653 Punjab Public Library Lahore                                    61.094           71.455         56.232         70.884
097 Education Affairs, Services not elsewhere classified                   3,146.332        4,026.456      4,306.409      4,122.279
0971 Education Affairs, Services not elsewhere classified                   3,146.332        4,026.456      4,306.409      4,122.279
097120 Others                                                                 3,146.332        4,026.456      4,306.409      4,122.279
Education                                      PC21015     3,127.896        3,985.699      4,279.058      4,082.255
LQ4591 Government Emerson College, Multan                             237.028          243.824        286.267        243.721
LQ4592 Government Postgraduate College (W) Kutchery                     0.116             -              -              -
Road, Multan
LQ4593 Government Postgraduate College (W) Sialkot                      0.100             -              -              -
LQ4594 Government College (W) Madina Town, Faisalabad                    -                -              -              -
LQ4595 Government College (W) Gulberg, Lahore                         160.306          147.018        199.232        161.371
LQ4596 Government Postgraduate College (W) Sargodha                   151.633          158.975        170.844        161.292
LQ4597 Government Postgraduate College (W) Sahiwal                    105.030          116.576        120.881        121.438
LQ4598 Government Postgraduate College (W) Samnabad                   276.428          273.152        316.294        268.216
Lahore
LQ4599 Government Postgraduate College (W) S.Town,                    231.090          205.141        252.457        214.616
Rawalpindi
LQ4600 Government College (W) DG Khan                                  76.549           92.606         42.224        103.830
LQ4601 Government Postgraduate Islamia College (W)                    277.608          278.720        338.189        286.180
Cooper Road, Lahore
LQ4602 Government Postgraduate (W) S.Town Gujrnawala                  150.676          142.524        157.351        143.601
LQ4603 Government College of Science, Wahdat Colony,                   38.133          272.340        335.869        290.677
Lahore
LQ4604 Government M.A.O. College, Lahore                               26.028          235.812        295.502        249.726
LQ4605 Government Postgraduate College Sahiwal                        185.556          228.274        210.043        231.718
LQ4606 Government Ambala Muslim College Sargodha                      110.923          109.375        120.542         99.877
LQ4607 Government Postgraduate Gordon College,                        115.674          134.657        134.854        140.010
Rawalpindi
LQ4608 Government Postgraduate College DG Khan                        105.672          176.715         88.503        176.500
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts           Budget         Revised         Budget
Head of Account                                                    Estimates       Estimates      Estimates
2017-2018
2018-2019       2018-2019      2019-2020
LQ4609 Government Postgraduate College Chakwal                         88.757          119.194          97.416        120.627
LQ4610 Government Postgraduate College Jhelum                          53.150           72.425          58.978         72.250
LQ4611 Government Sadiq Egerton College, Bahawalpur                   223.321          205.929         241.055        206.006
LQ4613 Government Postgraduate College Samnabad                       155.014          133.091         168.568        141.679
Faisalabad
LQ4614 Government Murray College Sialkot                              124.512          136.596         144.271        138.832
LQ4615 Government College (B) S.Town, Gujranwala                      212.862          233.482         184.216        224.134
LQ4617 Islamia College Civil Line Lahore                               21.730          269.273         315.502        285.954
Miscellaneous                                  PC21031        18.436           40.757          27.351         40.024
GU4001 Training Institute Lalamusa                                      18.436           40.757          27.351         40.024
10 Social Protection                                                      6,379.073        7,942.144       8,863.756      9,774.770
107 Administration                                                         4,591.994        5,148.797       6,061.835      7,085.450
1071 Administration                                                         4,591.994        5,148.797       6,061.835      7,085.450
107101 Relief Measures                                                          608.264        1,724.792       1,226.257      1,602.295
Relief                                         PC21027       608.264        1,724.792       1,226.257      1,602.295
LQ4277 Relief Measures                                                608.264        1,724.792       1,226.257      1,602.295
107102 Rehabilitation and Resettlement                                           41.163           53.758          58.341         57.183
Miscellaneous                                  PC21031        41.163           53.758          58.341         57.183
LQ4297 Settlement and Rehabilitation Organization                      41.163           53.758          58.341         57.183
107104 Administration                                                           290.134          364.568         337.176        386.484
Miscellaneous                                  PC21031       290.134          364.568         337.176        386.484
LQ4295 Directorate of Social Welfare Women Development                 290.134          364.568         337.176        386.484
and Bait-ul-Maal
LW4189 Directorate of Women Development Punjab                            -                -               -              -
107105 Flood Control and Drainage                                             3,652.433        3,005.679       4,440.061      5,039.488
Irrigation and Land Reclamation                PC21009     3,652.433        3,005.679       4,440.061      5,039.488
LQ4043 Chief Engineer (Flood Cell)                                     26.342           32.771          27.772         35.106
LQ4044 Director Hydrology                                              18.148           22.053          18.871         24.475
LQ4045 Drainage                                                     3,528.598        2,822.021       4,318.051      4,844.604
LQ4639 Supervisory Control and Data                                    19.575           30.444          20.140         43.876
LQ4651 Flood Warning                                                   17.394           27.267          19.370         24.516
LQ4652 Hydraulic Structures Safety Evaluation                          42.376           71.123          35.857         66.911
108 Others                                                                 1,787.079        2,793.347       2,801.921      2,689.320
1081 Others                                                                 1,787.079        2,793.347       2,801.921      2,689.320
108101 Social Welfare Measures                                                1,787.079        2,793.347       2,801.921      2,689.320
General Administration                         PC21010       141.290          243.046         174.541        282.503
LQ4078 Social Welfare Women Dev. and Bait-ul-Mal                       30.173           35.057          43.110         48.668
Department
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts           Budget         Revised           Budget
Head of Account                                                         Estimates       Estimates        Estimates
2017-2018
2018-2019       2018-2019        2019-2020
LQ4079 Zakat and Ushr Department                                        29.396           35.511          42.466           44.858
LQ5035 Women Development Punjab                                         81.721          172.478          88.965          188.977
Miscellaneous                                   PC21031      1,645.789        2,550.301       2,627.380        2,406.817
LQ4296 Social Services and Community Dev.                            1,573.370        2,442.466       2,533.467        2,299.113
LQ5036 D.G. Women Development Punjab                                    72.419          107.835          93.913          107.704
TOTAL CURRENT REVENUE EXPENDITURE (Gross)                        960,592.850    1,264,488.424   1,225,036.461    1,298,772.880
Charged                 22,344.097       28,579.308      30,392.772       38,200.684
Voted                938,248.753    1,235,909.116   1,194,643.689    1,260,572.196
Subsidies                 (8,959.418)     (50,621.271)    (47,890.846)     (21,617.370)
TOTAL CURRENT REVENUE EXPENDITURE (NET)                             951,633.432    1,213,867.153   1,177,145.615    1,277,155.510
Charged                 22,344.097       28,579.308      30,392.772       38,200.684
Voted                938,248.753    1,235,909.116   1,194,643.689    1,260,572.196
TOTAL GENERAL REVENUE RECEIPTS                                    1,386,517.479    1,652,175.906   1,465,835.297    1,989,826.157
Net Revenue Account                           425,924.629      387,687.482     240,798.836      691,053.277
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts          Budget         Revised           Budget
Head of Account                                                             Estimates       Estimates        Estimates
2017-2018
2018-2019       2018-2019        2019-2020
CURRENT CAPITAL EXPENDITURE
Debt Retirement                                                               33,035.073      40,233.278      40,579.513       49,150.726
011404 Repayment of Principal Foreign Debt Payable to Federal                         29,787.628      32,984.633      38,331.266       42,328.112
Government
PC16048
LQ4411 Other Foreign Exchange Loans                                         29,787.628      32,884.633      38,308.766       42,228.112
LQ4587 Payment on A/C of Exchange Rate Deterioration                              -            100.000          22.500          100.000
(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                                     3,247.445       7,248.211       2,248.212        6,822.180
LQ4399      Cash Development Loan                                  PC16048     2,425.516       1,408.348       1,408.348        1,045.641
LQ4406      Cash Development Loan (SCARP Tubewells)                              821.929         839.863         839.864          776.539
LQ4476       Repayment of Loans to Financial Institutions                           -          5,000.000            -           5,000.000
(Charged)
014202 Transfer to Non Financial Institutions (Loans)                                 12,010.553      20,166.475      28,946.284       76,977.253
Loans to Non-Financial Institutions                    PC12043    12,010.553      20,166.475      28,946.284       76,977.253
014203 Government Servants                                                                  -              0.001            -               0.001
LQ4391 Provincial Government Civil                               PC13035          -              0.001            -               0.001
014203 Investment                                                                           -         36,281.174      45,349.931       84,400.000
LQ4461 Investment                                                PC13050          -         36,281.174      45,349.931       84,400.000
0414 State Trading. (Ac.I)                                                             212.382          92.619          92.771           93.203
041403 Medical Stores                                                                    212.382          92.619          92.771           93.203
LQ4390 Medical Store Depot                                       PC13034       212.382          92.619          92.771           93.203
TOTAL CURRENT CAPITAL EXPENDITURE (A/c-II)                                            99,644.651     279,453.780     335,978.712      208,254.821
0414 State Trading: (Wheat) (Ac-II)
041401 Food                                                                           76,702.651     168,423.620     178,248.712      156,906.821
LQ4387 Directorate of Food                 (Charged)             PC16033    21,464.458      25,091.000      34,918.000       51,861.000
LQ4388 Directorate of Food (Voted)                               PC13033    54,023.025     142,013.906     141,955.646      103,609.904
LQ4389 District Establishment                                    PC13033     1,215.168       1,318.714       1,375.066        1,435.917
LOANS FROM COMMERCIAL BANKS (Account No. II)
011504 Repayment of Principal Domestic Debt - Floating                                22,942.000     111,030.160     157,730.000       51,348.000
LQ4435 Cash Credit Accommodation Advance from                    PC16047    22,942.000     111,030.160     157,730.000       51,348.000
Commercial bank (A/C II)
Account No. I               45,258.008      96,773.547     114,968.499      210,621.183
Account No. II              99,644.651     279,453.780     335,978.712      208,254.821
Total Capital Receipts                                                        47,563.960      64,894.934      63,700.999       84,306.564
Net Current Capital A/c-I                                                      2,305.952     (31,878.613)    (51,267.500)    (126,314.619)
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts         Budget       Revised          Budget
Head of Account                                                    Estimates     Estimates       Estimates
2017-2018
2018-2019     2018-2019       2019-2020
Current Expenditure - SUMMARY
Fund                         Description
PC21001   Opium                                                            5.999          9.859         6.616          10.576
PC21002   Land Revenue                                                 4,089.488      4,236.096     4,401.631       4,499.397
PC21003   Provincial Excise                                              569.549        658.253       697.943         678.367
PC21004   Stamps                                                         656.761        798.997       600.297         758.043
PC21005   Forests                                                      3,348.993      3,938.166     3,673.663       4,053.116
PC21006   Registration                                                    66.533        101.935        80.100         107.781
PC21007   Charges on Account of Motor Vehicles Acts                      471.044        594.015       571.763         557.211
PC21008   Other Taxes and Duties                                       1,080.577      1,701.530     1,197.388       1,404.108
PC21009   Irrigation and Land Reclamation                             18,047.998     18,480.896    21,320.023      21,249.052
PC24044   Interest on Debt and Other Obligations (Charged)            17,666.164     22,334.082    24,153.149      31,114.762
General Administration                                      37,879.623     54,093.966    48,133.082      51,531.482
PC24010                                           (Charged)            1,120.734      1,423.173     1,511.888       1,783.251
PC21010                                               (Voted)         36,758.889     52,670.793    46,621.194      49,748.231
Administration of Justice                                   19,369.840     25,305.692    22,899.830      28,297.241
PC24011                                           (Charged)            3,433.979      4,670.453     4,536.135       5,121.071
PC21011                                               (Voted)         15,935.861     20,635.239    18,363.695      23,176.170
PC21012   Jails and Convict Settlements                                8,661.965     10,331.924     8,560.729      10,434.814
PC21013   Police                                                     100,261.029    112,234.424   112,276.436     115,633.280
PC21014   Museums                                                        128.778        205.396       154.442         199.017
PC21015   Education                                                   55,929.601     66,483.482    65,312.633      66,373.607
PC21016   Health Services                                            103,319.062    134,558.679   120,205.171     141,771.661
PC21017   Public Health                                                9,736.539     14,012.047    15,313.309      10,330.875
PC21018   Agriculture                                                 19,704.291     20,859.415    16,243.842      18,949.693
PC21019   Fisheries                                                      732.543        861.546       806.546         911.090
PC21020   Veterinary                                                  11,032.947     11,382.746    12,531.369      13,220.457
PC21021   Co-operation                                                 1,252.221      1,360.909     1,365.946       1,447.994
PC21022   Industries                                                   7,420.960      8,925.971     9,703.632       9,435.127
PC21023   Miscellaneous Departments                                    6,925.147      9,060.026     7,974.503       9,459.271
Civil Works                                                  7,072.538      7,044.893     9,306.821       9,549.567
PC24024                                           (Charged)              121.620        150.000       190.000         180.000
PC21024                                               (Voted)          6,950.918      6,894.893     9,116.821       9,369.567
PC21025   Communications                                              11,090.104     11,959.921    12,295.247      12,236.918
PC21026   Housing and Physical Planning                                  364.984        520.284       433.736         551.244
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts          Budget         Revised          Budget
Head of Account                                                   Estimates       Estimates       Estimates
2017-2018
2018-2019       2018-2019       2019-2020
PC21027   Relief                                                       608.264       1,724.792       1,226.257       1,602.295
PC24045   Privy Purses                  (Charged)                        1.600           1.600           1.600           1.600
PC21028   Pension                                                  172,942.814     207,600.000     210,000.000     244,900.000
PC21029   Stationery and Printing                                      208.084         261.997         232.571         295.526
PC21030   Subsidy                                                    8,959.418      50,621.271      47,890.846      21,617.370
PC21031   Miscellaneous                                            330,329.775     461,335.101     444,528.257     464,786.634
Provincial                                                39,617.881      23,435.101      62,588.309      27,686.634
Local Govts                                              290,711.894     437,900.000     381,939.948     437,100.000
Metropolitan Corporations                                  7,481.885      58,000.000       1,948.930      58,000.000
Union Councils                                            12,150.496      14,400.000      14,458.663      14,400.000
District Health Authorities                               55,467.491      90,200.000      90,232.355      90,200.000
District Education Authorities                           214,453.428     273,000.000     273,000.000     273,000.000
Distt. Govts                                                   0.098            -               -               -
TMAs                                                           0.830            -               -               -
Cantonment                                                 1,157.666       2,300.000       2,300.000       1,500.000
PC21032   Civil Defence                                                657.616         888.513         937.083         803.704
*TOTAL CURRENT REVENUE EXPENDITURE                                 960,592.850   1,264,488.424   1,225,036.461   1,298,772.880
Charged         22,344.097      28,579.308      30,392.772      38,200.684
Voted        938,248.753   1,235,909.116   1,194,643.689   1,260,572.196
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts         Budget       Revised          Budget
Head of Account                                                                 Estimates     Estimates       Estimates
2017-2018
2018-2019     2018-2019       2019-2020
Current Capital Expenditure - SUMMARY
Grant                       Description
PC12043   Loans to Municipalities / Autonomous Bodies etc          (Voted)      12,010.553     20,166.475    28,946.284      76,977.253
(A/C-I)
State Trading in Food Grain and Sugar                                 76,702.651    168,423.620   178,248.712     156,906.821
PC16033   State Trading in Food Grain and Sugar      (A/C-II)     (Charged)     21,464.458     25,091.000    34,918.000      51,861.000
PC13033   State Trading in Food Grain and Sugar      (A/C-II)      (Voted)      55,238.193    143,332.620   143,330.712     105,045.821
PC13034   State Trading in Medical Stores and Coal     (A/C-I)     (Voted)         212.382         92.619        92.771          93.203
PC13035   Loans to Government Servants              (A/C-I)        (Voted)            -             0.001          -              0.001
PC13050   Investment                               (A/C-I)         (Voted)            -        36,281.174    45,349.931      84,400.000
PC16046   Permanent Debt (Discharged)                (A/C-I)      (Charged)           -             0.434         0.035           0.434
PC16047   Floating Debt (Discharged)               (A/C-II)       (Charged)     22,942.000    111,030.160   157,730.000      51,348.000
PC16048    Repayment of Loans from the Federal Government         (Charged)     33,035.073     40,232.844    40,579.478      49,150.292
(A/C-I)
TOTAL CURRENT CAPITAL EXPENDITURE                                              144,902.659    376,227.327   450,947.211     418,876.004
CHARGED CAPITAL                                                       77,441.531    176,354.438   233,227.513     152,359.726
Account-I                 33,035.073     40,233.278    40,579.513      49,150.726
Account-II                 44,406.458    136,121.160   192,648.000     103,209.000
VOTED CAPITAL                                                         67,461.128    199,872.889   217,719.698     266,516.278
Account-I                 12,222.935     56,540.269    74,388.986     161,470.457
Account-II                 55,238.193    143,332.620   143,330.712     105,045.821
Account No. I                    45,258.008     96,773.547   114,968.499     210,621.183
Account No. II                    99,644.651    279,453.780   335,978.712     208,254.821
ESTIMATES OF DEVELOPMENT EXPENDITURE
(Rs. in million)
Budget         Revised           Budget
Accounts
Function                    Description                                       Estimates       Estimates        Estimates
2017-2018
2018-2019       2018-2019        2019-2020
SUMMARY
TOTAL DEVELOPMENT EXPENDITURE                      488,756.206   238,000.000     227,863.980      350,000.000
(GROSS)
DEVELOPMENT REVENUE EXPENDITURE                    317,787.760   168,532.072     169,560.680      255,308.585
DEVELOPMENT CAPITAL EXPENDITURE                    170,968.446    69,467.928      58,303.300       94,691.415
PC22036-Development                                317,787.760   168,532.072     169,560.680      255,308.585
PC12037-Irrigation Works                            41,569.580    21,199.540      21,875.573       25,343.061
PC12038-Agricultural Improvement and Research           47.215          -               -                -
PC12040-Town Development                                12.893          -               -                -
PC12041-Roads and Bridges                           98,465.677    29,500.000      22,480.414       35,000.000
PC12042-Government Buildings                        30,873.081    18,768.388      13,947.313       34,348.354
(Rs. in million)
Budget        Revised          Budget
Accounts
Function                    Description                                        Estimates      Estimates       Estimates
2017-2018
2018-2019      2018-2019       2019-2020
FUNCTION WISE DEVELOPMENT EXPENDITURE
DETAIL
01 GENERAL PUBLIC SERVICE                                 78,680.324    19,298.398     26,155.270      79,404.235
011 Executive and Legislative Organs, Financial and        48,064.679       763.939      8,977.158       1,775.649
Fiscal Affairs (Including Debt Servicing)
014 Transfers **                                           20,632.095     1,650.517     11,008.470       3,482.983
015 General Services                                        9,983.550    16,883.942      6,169.642      74,145.603
03 PUBLIC ORDER and SAFETY AFFAIRS                         9,085.836     3,392.711      3,551.243       3,172.619
031   Law Courts                                                3.800        25.000          8.650           5.000
032   Police                                                7,248.696     1,877.014      3,190.183       1,069.517
034   Prison Administration and Operation                       1.138        34.873           -               -
036   Administration of Public Order                        1,832.202     1,455.824        352.410       2,098.102
04 ECONOMIC AFFAIRS                                      235,645.790   126,044.016    117,541.730     143,506.154
041   General Economic, Commercial and Labor Affairs          338.703       300.000        345.127         205.013
042   Agri. Food, Irrigation, Forestry and Fishing         44,414.566    30,420.160     33,148.984      45,491.506
043   Fuel and Energy                                      17,608.310     5,000.000      9,836.393       6,000.000
044   Mining and Manufacturing                              3,268.916     7,557.455      1,289.877       8,368.918
045   Construction and Transport                          169,927.281    82,568.388     72,835.377      82,514.594
047   Other Industries                                         88.014       198.013         85.972         926.123
05 ENVIRONMENT PROTECTION                                     63.667     1,200.000          3.359       1,000.000
055 Administration of Environment Protection                   63.667     1,200.000          3.359       1,000.000
06   HOUSING and COMMUNITY AMENITIES                      80,732.059    30,130.000     16,483.557      42,200.000
061   Housing Development                                      12.893          -              -               -
062   Community Development                                43,944.654     9,630.000      8,774.362      19,800.000
063   Water Supply                                         36,774.512    20,500.000      7,709.195      22,400.000
07   HEALTH                                               45,238.361    26,914.706     33,872.558      37,281.386
073   Hospital Services                                    41,710.344    24,414.750     32,226.566      31,411.778
074   Public Health Services                                1,854.610     2,232.820      1,471.250       5,699.100
076   Administration                                        1,673.407       267.136        174.742         170.508
08   RECREATION, CULTURE AND RELIGION                      3,987.349     2,082.121      1,543.908       4,483.512
081   Recreational and Sporting Services                    3,405.996     1,710.952      1,247.278       3,684.152
082   Cultural Services                                       566.749       321.169        259.127         499.360
084   Religious Affairs                                        14.604        50.000         37.503         300.000
09 EDUCATION AFFAIRS and SERVICES                         33,875.319    28,499.407     27,663.011      37,670.664
091 Pre-Primary and Primary Education Affairs and             338.152     1,800.000        821.075       2,600.000
Services
092 Secondary Education Affairs and Services.              25,871.435    23,186.051     22,757.728      31,221.903
093 Tertiary Education Affairs and Services.                7,596.777     2,981.661      4,052.998       3,068.862
094 Education Services not Definable by Level                  68.955       531.695         31.210         779.899
10 SOCIAL PROTECTION                                       1,447.501       438.641      1,049.344       1,281.430
107 Administration (Relief Measures)                          155.368          -           396.825          20.000
108 Others                                                  1,292.133       438.641        652.519       1,261.430
TOTAL                           488,756.206   238,000.000    227,863.980     350,000.000
(Rs. in million)
Budget        Revised             Budget
Accounts
Function                     Description                                      Estimates      Estimates          Estimates
2017-2018
2018-2019      2018-2019          2019-2020
DEVELOPMENT REVENUE EXPENDITURE                    317,787.760   168,532.072    169,560.680        255,308.585
PC22036-Development                                        317,787.760   168,532.072    169,560.680        255,308.585
011101 Parliamentary/Legislative Affairs                         10.353       149.090        149.090            160.000
011104 Administrative Inspection                                 85.469        58.775         43.962            110.000
011111 Divisional Commissioner                               46,760.332          -         8,141.404               -
011205 Tax Management (Custom, I.Tax, Excise)                 1,208.525       556.074        642.702          1,505.649
014102 To District Governments                                    0.166          -              -                  -
014108 District Health Authorities                              561.192          -         2,193.994               -
014109 District Education Authorities                         2,104.215          -         6,557.058               -
014110 Others                                                16,363.318     1,650.517      2,257.418          3,482.983
014111 Metropolitan Corporations                                174.375          -              -                  -
014112 Municipal Corporations                                   243.195          -              -                  -
014113 Municipal Committees                                   1,145.702          -              -                  -
014115 District Councils                                         39.932          -              -                  -
015101 Establishment Services General Administration          1,011.719        71.765        748.046             79.418
015102 Human Resource Management                                 19.783          -              -                  -
015201 Planning                                               8,952.048    16,812.177      5,421.596         74,066.185
031101 Courts/Justice                                             3.800        25.000          8.650              5.000
032102 Provincial Police                                      7,248.696     1,877.014      3,190.183          1,069.517
034101 Jails and convict settlement                               1.138        34.873           -                  -
036101 Secretariat                                            1,832.202     1,455.824        352.410          2,098.102
041310 Administration                                           338.703       300.000        345.127            205.013
042101 Administration/Land Commission                            32.219          -              -                  -
042103 Agricultural Research and Extension Services           7,503.778     6,797.020     14,055.981         15,003.829
042106 Animal Husbandry                                       6,815.524     1,811.013      1,089.922          2,575.640
042203 Canal Irrigation                                         258.327       143.460         69.647            318.698
042401 Preservation of Wildlife and Hunting Control             130.183        76.631         91.772            154.037
042402 Administration                                         1,808.097     2,000.000      1,307.500          3,430.000
042501 Administration                                           157.351       119.435         45.164            728.029
042601 Administration                                             8.184         4.061           -                 4.061
042650 Others                                                    11.547       112.000         85.250            215.910
043502 Electricity Hydal                                      3,820.262     3,127.000      4,731.393          3,719.241
043701 Administration                                            15.977        30.000         30.000             19.000
044101 Support for Industrial Development                     1,082.094       550.000        471.814          1,550.000
044120 Others                                                 1,529.951     6,829.378        783.224          5,950.000
(Rs. in million)
Budget       Revised          Budget
Accounts
Function                      Description                                      Estimates     Estimates       Estimates
2017-2018
2018-2019     2018-2019       2019-2020
044201 Mining of Mineral Resor. O/t Mineral                      656.871       178.077        34.839         868.918
045201 Administration                                         40,588.523    34,300.000    36,407.650      13,166.240
047202 Tourism                                                    88.014       198.013        85.972         926.123
055101 Administration                                             63.667     1,200.000         3.359       1,000.000
062103 Urban Development                                      22,379.687     5,000.000     5,215.070      13,500.000
062202 Rural Works Programme                                  21,564.967     4,630.000     3,559.292       6,300.000
063102 Works (Construction) and Operations                    36,774.512    20,500.000     7,709.195      22,400.000
073101 General Hospital Services                              41,708.317    24,414.750    32,226.566      31,411.778
073301 Mother and Child Health                                     2.027          -             -               -
074104 Chemicals Examiners and Laboratories                       27.940     1,043.620        36.433       3,500.100
074107 Population Welfare Measures                             1,622.206       889.200     1,204.798       1,899.000
074120 Others (Other Health Facilities and Preventive            204.464       300.000       230.019         300.000
Measures)
076101 Administration                                          1,673.407       267.136       174.742         170.508
081105 Administration                                          3,405.996     1,710.952     1,247.278       3,684.152
082105 Information and Culture                                   566.749       321.169       259.127         499.360
084103 Auqaf                                                      14.604        50.000        37.503         300.000
091103 Administration                                            338.152     1,800.000       821.075       2,600.000
092101 Secondary Education                                    25,871.435    23,186.051    22,757.728      31,221.903
093101 General Universities / Colleges / Institutes            7,509.218     2,676.939     3,823.237       1,801.694
093102 Professional/Technical Universities/Colleges               87.559       304.722       229.761       1,267.168
094101 School for Handicapped / Retarded Person                   68.955       531.695        31.210         779.899
108101 Social Welfare Measures                                   387.133       438.641       102.519       1,261.430
108104 Zakat and Ushr                                            905.000          -          550.000            -
DEVELOPMENT CAPITAL EXPENDITURE                                170,968.446    69,467.928    58,303.300      94,691.415
PC12037-Irrigation Works                                     41,569.580    21,199.540    21,875.573      25,343.061
042202 Irrigation Dams                                           267.220       291.999        64.746         382.543
042203 Canal Irrigation                                       27,374.921    19,064.541    16,339.002      22,678.759
043502 Electricity -Hydal                                      1,072.071     1,843.000       475.000       2,261.759
043602 Electricity-Thermal                                    12,700.000          -        4,600.000            -
107105 Flood Control and Drainage                                155.368          -          396.825          20.000
PC12038-Agricultural Imp. and Research                           47.215          -             -               -
042103 Agriculture Research and Extension Services                47.215          -             -               -
(Rs. in million)
Budget        Revised          Budget
Accounts
Function                      Description                                     Estimates      Estimates       Estimates
2017-2018
2018-2019      2018-2019       2019-2020
PC-12040-Town Development                                       12.893          -              -               -
061102 Low Cost Housing                                          12.893          -              -               -
PC-12041-Roads and Bridges                                  98,465.677    29,500.000     22,480.414      35,000.000
045202 Highways Roads and Bridges                            98,465.677    29,500.000     22,480.414      35,000.000
PC21042-Governmnet Buildings                                30,873.081    18,768.388     13,947.313      34,348.354
Agriculture                                               -          202.980         76.643         496.171
Archives and Libraries                                                87.147         43.472          96.442
Board of Revenue                                          -          225.031        153.293         817.854
Communications and Works                                  -           18.000         16.473          97.078
Emergency Services                                        -          134.213         94.422         199.686
Food                                                      -           88.000         84.015         284.090
Fisheries                                                 -          130.565         97.833         321.971
Governance and Informatin Technology                      -             -              -            600.000
Governor Secretariat                                      -            5.000         24.506            -
Higher Education                                          -        2,323.061      1,753.151       5,498.306
Health                                                    -        2,823.321      1,960.919         772.370
Home                                                      -          155.948        210.035         317.481
Human Rights and Minority Affairs                         -          450.000           -            840.000
Information and Culture                                   -           61.178         43.983         123.168
Industries (Commerce and Investment)                      -           20.622         15.468            -
Jails                                                     -          348.890        361.348         894.770
Judiciary                                                 -          869.331        981.666       1,314.974
Libraries and Archives                                    -             -              -             50.000
Local Government and Community Development                -            5.000         44.811            -
Labor and HR Development                                  -             -              -             94.987
Livestock                                                 -          188.987        161.588         924.360
Law and Parliamentary Affairs                             -          100.000        190.653         141.000
Mines and Minerals                                        -           71.923         46.969         131.082
Management and Professional Development Department        -             -              -            100.000
Public Prosecution                                        -           76.447         22.922         160.441
Planning and Development                                  -          261.300        312.112       4,045.520
Police                                                    -        2,274.294      2,097.322       1,996.366
Provincial Assembly                                       -        1,010.488        571.354       1,712.030
Primary and Secondary Health Care                         -           81.372        191.400       1,322.880
School Education                                          -        1,813.949      1,127.216         778.097
SandGAD                                                   -          488.741        573.430         985.443
Specialized Health Care and Medical Education             -        2,875.879      1,796.761       6,856.196
Social Welfare                                            -          216.359        111.025         488.570
Special Education                                         -          468.305        259.490         220.101
Tourism                                                   -             -             1.000            -
Transport                                                 -          200.000           -            333.760
Women Development                                         -           10.000           -             50.000
Wildlife                                                  -          173.369        110.226         365.963
Youth Affairs, Sports, Archaeology and Tourism
Department                                                -          508.688        411.807         917.197
GROSS TOTAL DEVELOPMENT EXP.                       488,756.206   238,000.000    227,863.980     350,000.000
ESTIMATES OF PUBLIC ACCOUNT
(Rs. in million)
Budget           Revised            Budget
Accounts
Head of Account                                     Estimates         Estimates         Estimates
2017-2018
2018-2019         2018-2019         2019-2020
SUMMARY
PUBLIC ACCOUNT
F ASSETS - CREDITS                             1,188,866.497        (1,688.194)       (1,686.626)       (1,770.957)
F ASSETS - DEBITS                             (1,225,163.030)             -              300.491           315.515
ASSETS - NET                                    36,296.533         1,688.194         1,386.135         1,455.442
G LIABILITIES - CREDITS                        (1,706,196.872)   (1,894,726.218)   (1,501,355.848)   (1,576,423.640)
G LIABILITIES - DEBIT                           1,725,655.510     1,896,414.412     1,502,741.983     1,577,951.222
LIABILITIES - NET                               (19,458.638)       (1,688.194)       (1,386.135)       (1,527.582)
NET PUBLIC ACCOUNT                              (16,837.895)            0.000             0.000            72.140
ESTIMATES OF PUBLIC ACCOUNT
(Rs. in million)
Budget         Revised           Budget
Accounts
Head of Account                                                    Estimates       Estimates        Estimates
2017-2018
2018-2019       2018-2019        2019-2020
DETAIL
CREDIT
F01 CASH AND BANK BALANCES                                        1,190,400.870            -               -                -
F011   Balance with SBP                                       1,181,708.361            -               -                -
F01101 Non Food Account                                1,122,098.699            -               -                -
F01102 Food Account                                       59,614.953            -               -                -
F01104 District Account                                       (5.291)           -               -                -
F01110 Receipts Clearing Account (Food Account)                 -               -               -                -
SBP
F016   Balance with NBP                                           8,692.509            -               -                -
F01601   Food Account                                           -               -               -                -
F01603   Receipt Cler A/C (Food A/C)NBP                    3,114.853            -               -                -
F01604   Receipt Cler A/C (Non Food A/C) NBP               5,577.656            -               -                -
F02 RECEIVABLE                                                       (1,534.622)     (1,688.194)     (1,686.667)      (1,771.000)
F021   Loans and Advances                                        (1,534.622)     (1,688.194)     (1,686.667)      (1,771.000)
F02101   Permanent Advances (Civil)                           (0.100)           -               -                -
F02113   Account with Government Servants                 (1,117.471)     (1,162.115)     (1,406.280)      (1,517.130)
F02119   OB Advances (Civil)                                 (36.970)        (76.564)        (43.980)         (45.095)
F02148   Forest Advances                                    (380.081)       (449.515)       (236.407)        (208.775)
F05 OTHER ASSETS                                                          0.249            -              0.041            0.043
F051   Other Assets                                                   0.249            -              0.041            0.043
F05102   Down Payment                                          0.249            -              0.041            0.043
TOTAL ASSETS                                  1,188,866.497      (1,688.194)     (1,686.626)      (1,770.957)
G01 CURRENT LIABILITIES                                             (795,859.593)   (873,594.921)   (749,660.053)    (787,143.056)
G011 Cheque Clearing Account                                   (809,445.657)   (880,126.486)   (755,326.060)    (792,968.237)
G01101 Non Food Account                                       (8.520)           -               -                -
G01112 Ch. Pay. Cler. A/C (Food A/C) SBP                  (4,918.474)     (6,525.640)     (1,281.244)      (1,370.152)
G01132 Cheque Payment Clearing Account (Non             (282,081.762)   (298,082.776)   (297,956.436)    (316,511.807)
Food Account) SBP
G01142 Cheque Pay Clearing Account (Food                    (370.526)       (475.875)       (495.932)        (513.957)
Account)
G01147 Cheque Pay Clearance Account (Non Food           (234,532.152)   (250,101.520)   (272,649.832)    (288,866.497)
Account) NBP
G01190 Special Drawing Account Cheques (SDA)            (287,534.223)   (324,940.675)   (182,942.616)    (185,705.824)
ESTIMATES OF PUBLIC ACCOUNT
(Rs. in million)
Budget         Revised           Budget
Accounts
Head of Account                                                  Estimates       Estimates        Estimates
2017-2018
2018-2019       2018-2019        2019-2020
G012 Others                                                      13,586.064       6,531.565       5,666.007        5,825.181
G01201 Outstanding Commitments                           13,586.654       6,531.565       5,666.007        5,825.181
G01202 Fines and Penalities Levied by Local                  (0.590)           -               -                -
Government
TOTAL CURRENT LIABILITIES                     (795,859.593)   (873,594.921)   (749,660.053)    (787,143.056)
G02   Loans                                                                  -               -             (0.048)          (0.050)
G021 Domestic                                                          -               -             (0.048)          (0.050)
G02104 Others                                                  -               -             (0.048)          (0.050)
G05 CONTROL ACCOUNT                                                  (382,929.969)   (421,222.966)   (483,796.215)    (507,986.026)
G051    Miscellaneous                                          (382,929.969)   (421,222.966)   (483,796.215)    (507,986.026)
G05105   Wages Clearing Account                        (383,390.264)   (413,016.321)   (474,660.637)    (495,032.758)
G05106   Inter Provincial Settlement Account                 (0.972)           -               -                -
G05107 Adjusting Account between Federal and                179.727      (7,715.320)     (8,320.115)     (11,942.125)
Provincial Governments
G05110 State Bank Suspense                                  297.322        (630.118)       (715.306)        (900.332)
G05111   District Accounts Suspense                         (15.563)        (88.618)       (100.157)        (110.811)
G05114 Adjsuting A/C between Federal and District            (1.328)           -               -                -
Governments
G05115 Adjusting Account between Provincial and               1.109         227.411            -                -
District Governments
G06 TRUST ACCOUNT-FUND                                                (36,878.038)    (40,567.301)    (33,468.587)     (35,142.016)
G061    Provident Fund                                          (27,529.270)    (30,741.284)    (24,092.179)     (24,924.605)
G06103 General Provident Fund (Civil)                   (27,306.551)    (30,537.765)    (23,978.931)     (24,805.285)
G06106 General Provident Fund (Forest)                     (222.719)       (203.519)       (113.248)        (119.320)
G062    Benevolent Fund                                          (6,325.994)     (5,843.360)     (6,497.624)      (6,903.445)
G06201 Punjab Benevolent Fund                              (988.082)       (805.115)     (1,055.130)      (1,211.000)
G06202 Federal Government Employees Benevolent               (8.719)           -             11.854           15.385
Fund (Civil)
G06204 Federal Government Emplolyees Benevolent               0.016            -               -                -
Fund (Telegraph)
G06208 Federal Government Emplolyees Benevolent               0.005            -               -                -
Fund (Food Wing)
G06214 Federal Government Employees Benevolent           (3,774.296)     (3,515.115)     (3,834.633)      (4,039.177)
Fund
G06215 District Government Employees Benevolent            (210.727)       (223.130)       (307.392)        (321.213)
Fund
G06217 Govt. Employees Benevolent Fund working               (5.243)           -             (1.565)          (2.320)
in TMA
G06220 Punjab Benevolent Fund (Non-Gazetted)             (1,338.948)     (1,300.000)     (1,310.758)      (1,345.120)
ESTIMATES OF PUBLIC ACCOUNT
(Rs. in million)
Budget             Revised            Budget
Accounts
Head of Account                                                 Estimates           Estimates         Estimates
2017-2018
2018-2019           2018-2019         2019-2020
G063    Welfare Fund                                            (2,037.127)     (1,933.924)         (1,846.837)       (2,271.866)
G06305 Mines Labour Housing General Welfare Fund          (754.681)       (775.000)           (491.576)         (505.311)
G06309 Punjab Police Welfare Fund                       (1,192.972)     (1,100.320)         (1,247.060)       (1,648.121)
G06311 Lahore High Court Employees Welfare Fund            (38.007)        (20.323)            (51.735)          (57.323)
G06315 Judicial Officer's Welfare Fund                     (51.467)        (38.281)            (56.466)          (61.111)
G064    Insurance Fund                                            (985.647)     (2,048.733)         (1,031.947)       (1,042.100)
G06402 Fed.Govt. Empl.Group Insur. Fund                      0.106            -                   -                 -
G06408 Provincial Government Employees Group              (965.547)     (2,019.218)           (984.787)         (992.547)
Insurance Fund
G06409 Fed. Govt. Empl. Group Insurance Fund                 1.082            -                 (1.888)           (2.525)
(Civil)
G06411 District Government Employees Insurance             (20.082)        (29.515)            (43.766)          (45.095)
Fund
G06412 Local Fund Government Employees                      (0.903)           -                 (1.215)           (1.616)
G06413 Group Insurance Fund for Govt Employees              (0.304)           -                 (0.291)           (0.317)
G06414 Insurance Fund of Employees of Punjab                 0.001            -                   -                 -
Emergency
G10 TRUST ACCOUNTS-OTHERS                                        (363,406.785)   (400,503.420)       (102,533.345)     (107,660.012)
G101    Account of Other Departments                           (84,245.989)    (82,649.540)        (26,395.095)      (29,296.466)
G10111 Food Department Deposit                          (1,779.203)     (3,500.630)         (1,235.449)       (1,347.000)
G10113 PWD Deposits                                    (77,182.192)    (72,148.390)        (20,916.527)      (23,467.466)
G10123 Transfer between Forest Offices                      (0.564)           -                   -                 -
G10125 Transfer between PW Offices                         (17.800)           -                   -                 -
G10131 Forest Cheques                                   (5,266.230)     (7,000.520)         (4,243.119)       (4,482.000)
G103   Other Deposits an Reserves                                (343.782)           -               (437.974)         (440.321)
G10304 Zakat Collection Account                           (343.782)           -               (437.974)         (440.321)
G104   Other Remittances                                     (278,817.014)   (317,853.880)        (75,700.276)      (77,923.225)
G10402   Forest Remittances                             (1,040.271)     (3,110.109)           (969.655)       (1,045.271)
G10407   PWD Remittances                                  (142.046)           -                   -                 -
G10408   Remittance into Treasuries                    (14,735.309)    (25,111.550)         (1,774.570)       (2,066.230)
G10409   Works Audit Suspense                                0.608            -               (983.122)         (985.205)
G10418 Exchange Account between Civil and                    4.037            -                   -                 -
Pakistan Post
G10419 Exchange Account between Civil and                   (0.812)           -                   -                 -
Defence (in Navy)
G10425 Cheques                                        (257,080.358)   (282,311.011)        (69,982.547)      (71,735.309)
G10429   Internal Cheques (Public Works)                (5,822.863)     (7,321.210)         (1,990.382)       (2,091.210)
ESTIMATES OF PUBLIC ACCOUNT
(Rs. in million)
Budget         Revised          Budget
Accounts
Head of Account                                                   Estimates       Estimates       Estimates
2017-2018
2018-2019       2018-2019       2019-2020
G11 SPECIAL DEPOSIT - INVESTMENTS                                 (121,023.633)   (152,127.021)   (127,748.697)    (134,136.132)
G112   Others Deposits Account                                (121,023.633)   (152,127.021)   (127,748.697)    (134,136.132)
G11212 Deposits of Sugar Cane Development Cess           (3,124.539)     (2,951.649)     (2,591.617)      (2,630.133)
Fund
G11215 Revenue Deposits                                 (13,703.938)    (41,426.842)    (10,887.974)     (12,590.111)
G11216 Civil and Criminal Courts Deposits                    (0.293)           -               -                -
G11217 Personal Deposits                                (58,786.004)    (60,207.098)    (56,723.487)     (58,428.023)
G11218 Forest Deposit                                      (428.023)       (390.110)       (257.780)        (265.320)
G11220 Deposits in connection with Elections                (18.441)           -               -                -
G11226 Deposit/and in favour of the Chief Settlement        (38.930)        (17.525)        (31.171)         (33.123)
Commissioner
G11238 Security Deposit of Supply Cell                     (269.622)       (238.111)       (275.352)        (279.622)
G11252 Dep. A/C Punj. R.Estate Agts/Motr Veh. Dels           (0.310)           -               -                -
Ord.
G11264 Assignment Account (ADB)                         (16,373.343)     (8,201.550)    (26,497.620)     (28,373.947)
G11265 Assignment Account (Civil)                       (21,499.947)    (33,621.811)    (25,905.906)     (26,444.057)
G11275 Deposit Account for the Production of               (688.342)        (90.000)       (517.130)        (521.227)
Balanced Feed
G11276 Security Deposit of Private Companies             (1,186.352)       (531.000)       (167.227)        (171.525)
G11277 Contribution Govt. Servant Housing                (3,640.538)     (2,660.525)     (2,608.558)      (2,990.000)
Foundation.
G11278 Deposit for Number Plats and Smart                (1,173.130)     (1,132.525)     (1,105.838)      (1,221.562)
Registration Cards
G11290 Securities Deposits from Contractors /                 8.004        (574.000)        (36.562)         (40.525)
Suppliers
G11294 Deposit Account for Pb. Driving Licence Fee          (99.957)        (84.275)       (142.475)        (146.957)
G11295 Reliztn of Penlts and Fine under comptn Act 10         0.072            -               -                -
G12 SPECIAL DEPOSIT FUND                                            (6,098.854)     (6,710.589)     (4,148.903)      (4,356.348)
G121   Relief Fund                                                 (10.974)           -               -                -
G12102 PM's Fund for Welfare and Relief for                 (10.968)           -               -                -
Kashimiries
G12141 Balochistan's Flood Relief and Rehabilitation         (0.006)           -               -                -
G124   Development Fund                                             (0.174)           -               -                -
G12403 Depreciation Reserve Fund Government                  (0.155)           -               -                -
Presses
G12417 Forestry Development Fund                             (0.019)           -               -                -
G127   Others Funds                                             (6,087.706)     (6,710.589)     (4,148.903)      (4,356.348)
G12713 Income Tax deduction from Salaries                (3,285.912)     (3,308.331)     (1,568.131)      (1,668.007)
G12714 Income Tax deduction from                         (1,865.099)     (2,507.853)     (1,770.309)      (1,865.017)
Contractors/Suppliers
ESTIMATES OF PUBLIC ACCOUNT
(Rs. in million)
Budget           Revised            Budget
Accounts
Head of Account                                                          Estimates         Estimates         Estimates
2017-2018
2018-2019         2018-2019         2019-2020
G12717 District Fund                                              (6.016)          (21.125)             -                 -
G12718 Municipal Funds                                            (0.024)             -                 -                 -
G12720 Punjab Market Committee Fund                             (137.549)         (130.115)         (135.000)         (138.912)
G12738 National Fund for Control of Drug                          (0.121)             -                 -                 -
G12741 Fed. Civil Servants subscription to Service                (0.028)             -                 -                 -
Book
G12774 National Disaster Management Fund                          (0.016)             -                 -                 -
G12777 Sales Tax deduction at Source under Sales                (778.291)         (743.165)         (675.463)         (684.412)
Tax Special Procedure (Withholding) Rules,
2007
G12785 Fund for enhancing vegitable production in                (14.650)             -                 -                 -
Punjab
Total Deposits and Reserves                                 (910,337.279)   (1,021,131.297)     (751,695.795)     (789,280.584)
TOTAL LIABILITIES                                (1,706,196.872)   (1,894,726.218)   (1,501,355.848)   (1,576,423.640)
Total Public Account Credit                                 (517,330.375)   (1,896,414.412)   (1,503,042.474)   (1,578,194.597)
TOTAL PROVINCIAL RECEIPTS                                  2,095,861.344     3,922,930.163     3,381,802.606     3,878,771.341
ACCOUNT NO.I (PCF)                      1,978,361.282     3,643,476.383     3,045,823.894     3,670,516.520
ACCOUNT NO.II (PCF)                       117,500.062       279,453.780       335,978.712       208,254.821
OPENING BALANCE                                            -                 -                 -                 -
ACCOUNT NO.I                                               -                 -                 -                 -
ACCOUNT NO.II                                              -                 -                 -                 -
GRAND TOTAL                                       2,095,861.344     3,922,930.163     3,381,802.606     3,878,771.341
ESTIMATES OF PUBLIC ACCOUNT
(Rs. in million)
Budget             Revised              Budget
Accounts
Head of Account                                                  Estimates           Estimates           Estimates
2017-2018
2018-2019           2018-2019           2019-2020
PUBLIC ACCOUNT OF THE PROVINCE (P)
DISBURSEMENT
CURRENT ASSETS
F01 CASH AND BANK BALANCES                                      (1,225,595.127)           0.000               0.000               0.000
F011   Balance with SBP                                    (1,216,902.618)           0.000               0.000               0.000
F01101 Non Food Account                             (1,174,681.911)            -                   -                   -
F01102 Food Account                                    (42,378.481)            -                   -                   -
F01104 District Account                                    158.614             -                   -                   -
F01108 Receipt Clearing Account SBP                        208.947             -                   -                   -
F01118 Receipt Clearing Account SBP                       (208.947)            -                   -                   -
F01121 District Health Authority Punjab SBD                 (0.840)            -                   -                   -
F016   Balance with NBP                                        (8,692.509)            -                   -                   -
F01603   Receipt Cler A/C (Food A/C)NBP                 (3,114.853)            -                   -                   -
F01604   Receipt Cler A/C (Non Food A/C) NBP            (5,577.656)            -                   -                   -
F02 RECEIVABLES                                                        432.428             -                300.822             315.863
F021   Loans and Advances                                         432.428             -                300.822             315.863
F02113 Account with Government Servants                      0.219             -                  0.363               0.383
F02119 OB Advances (Civil)                                  49.846             -                 40.442              42.319
F02148 Forest Advances                                     382.363             -                260.017             273.161
F05 OTHER ASSETS                                                        (0.331)            -                 (0.331)             (0.348)
F051   Other Assets                                                (0.331)            -                 (0.331)             (0.348)
F5102 Down Payment                                          (0.026)            -                 (0.026)             (0.030)
F5105 Other Deposits                                        (0.305)            -                 (0.305)             (0.318)
TOTAL ASSETS                               (1,225,163.030)            -                300.491             315.515
G LIABILITIES
G01 Current Liabilities                                            811,394.849      874,673.881         747,036.695         784,460.670
G011 Cheque Clearing Account                                  824,853.856      911,795.091         762,156.695         801,849.670
G01101 Non Food Account                                    830.166             -                   -                   -
G01112 Ch. Pay. Cler. A/C (Food A/C) SBP                 4,941.052        8,213.131           5,521.310           6,808.521
G01132 Ch. Pay. Cler. A/C (Non Food A/C) SBP           285,243.547      305,106.048         300,549.241         312,531.148
G01142 Cheque Payment Clearing Account (Food               382.406          405.119             493.875             507.406
Account) NBP
G01147 Cheque Pay Clearance Account (Non Food          236,832.876      249,422.804         260,750.670         274,120.623
Account) NBP
G01175 Cheque Pay Clearing A/C (District A/C) SBP            0.000          (23.911)               -                   -
G01190 Outstanding Commitments                         296,623.809      348,671.900         194,841.599         207,881.972
ESTIMATES OF PUBLIC ACCOUNT
(Rs. in million)
Budget             Revised               Budget
Accounts
Head of Account                                                   Estimates           Estimates            Estimates
2017-2018
2018-2019           2018-2019            2019-2020
G012 Others                                                    (13,459.007)     (37,121.210)        (15,120.000)          (17,389.000)
G01201 Outstanding Commitments                          (13,459.007)     (37,121.210)        (15,120.000)          (17,389.000)
G04 Other Liabilities                                                    (0.020)            -                   -                     -
G041 Other Liabilities                                              (0.020)            -                   -                     -
G04101 Pension Fund Liability                                (0.020)            -                   -                     -
G05 Control Account                                                 380,490.192      418,539.617         484,735.225           508,971.986
G051   Miscellaneous                                           380,490.192      418,539.617         484,735.225           508,971.986
G05105 Wages Clearing Account                           383,170.381      413,930.318         482,790.285           506,687.271
G05106 Inter Provincial Settlement Account                  (42.258)         (28.311)            (14.612)              (17.389)
G05107 Adjusting Account between Federal and               (268.132)         100.000             (23.818)              (26.111)
Provincial Governments
G05110 State Bank Suspense                               (2,526.998)       3,821.110             665.416               701.455
G05111   District Accounts Suspense                          21.841          115.000             285.954               305.250
G05112 Letter of Credit Suspense                              1.015          600.000           1,032.000             1,321.510
G05114 Adjusting A/C between Federal and District            (0.007)           0.000                -                     -
Governments
G05115 Adjusting Account between Provincial and             134.350            1.500                -                     -
District Governments
G06 Trust Account Fund                                               27,946.503       30,742.612          35,438.664            37,210.597
G061   Provident Fund                                           19,273.799       24,891.766          25,045.989            26,678.477
G06103 General Provident Fund (Civil)                    19,155.399       24,771.651          24,890.410            26,508.952
G06106   General Provident Fund (Forest)                    118.400          120.115             155.579               169.525
G062   Benevolent Fund                                           6,516.089        3,900.846           7,564.973             8,553.051
G06201 Punjab Benevolent Fund                             1,089.111          625.846           1,047.947             1,211.045
G06202 Federal Government Employees Benevolent                0.004             -                   -                     -
Fund
G06214 Provincial Govt. Employees Benevolent Fund         3,918.044        2,400.000           4,708.824             5,226.998
G06215 District Government Employees Benevolent               0.218             -                   -                     -
Fund
G06217 Government Employees Benevolent Fund                   5.544             -                   -                     -
working in T
G06220 Punjab Benevolent Fund (Non-Gazetted)              1,503.168          875.000           1,808.202             2,115.008
G063   Welfare Fund                                              1,111.764        1,050.000           1,692.534             1,979.069
G06305 Mines Labour Housing General Welfare Fund               -             100.000             115.220               125.824
G06309 Punjab Police Welfare Fund                         1,037.740          895.000           1,475.835             1,740.696
G06311 Lahore High Court Employees Welfare Fund              32.328           23.000              45.552                51.113
G06315 Judicial Officer's Welfare Fund                       41.696           32.000              55.927                61.436
ESTIMATES OF PUBLIC ACCOUNT
(Rs. in million)
Budget             Revised               Budget
Accounts
Head of Account                                               Estimates           Estimates            Estimates
2017-2018
2018-2019           2018-2019            2019-2020
G064   Insurance Fund                                         1,044.851         900.000           1,135.168                -
G06408 Provincial Government Employees Group           1,044.436         900.000           1,135.168                 -
Insurance Fund
G06409 Federal Government Employees Group                  0.001            -                   -                    -
Insurance Fund (Civil)
G06411 District Government Employees Group                 0.001            -                   -                    -
Insurance Fund
G06412 Local Fund Government Emplopyees                    0.044            -                   -                    -
G06413 Group Insurance Fund for Government                 0.369            -                   -                    -
Emplopyees
G10 TRUST ACCOUNTS-OTHERS                                       365,809.962     402,439.847         109,962.588          115,460.717
G101   Account of Other Departments                          84,070.858     100,135.650          36,532.328           38,463.253
G10109 Deposits of Industries Department                   0.570            -                   -                    -
G10111 Food Department Deposits                          861.089       2,302.560           1,468.882            1,769.328
G10113 Pak PWD Deposits                               77,852.313      91,151.209          30,926.751           32,337.945
G10123 Transfer between Forest Offices                     1.298            -                   -                    -
G10131 Forest Cheques                                  5,355.588       6,681.881           4,136.695            4,355.980
G103   Other Deposits and Reserves                              333.784            -                316.648              330.114
G10304 Zakat Collection Account                          333.784            -                316.648              330.114
G104   Other Remittance                                     281,405.320     302,304.197          73,113.612           76,667.350
G10402 Forest Remittances                              1,014.348       2,621.119             949.842            1,121.440
G10407 PWD Remittances                                     0.026            -                   -                    -
G10408 Remittance into Treasuries                      5,728.706       7,409.000           1,027.086            1,306.706
G10409 Works Audit Suspense                           15,213.691         241.891           8,633.740            9,552.089
G10418 Exchange Account between Civil and Defence          0.005            -                   -                    -
G10425 Cheques                                       255,794.775     284,510.377          61,023.418           62,718.089
G10429 Internal Cheques (Public Works)                 3,653.769       7,521.810           1,479.526            1,969.026
G11 SPECIAL DEPOSIT - INVESTMENTS                               133,924.233     147,318.763         117,355.900          123,223.695
G112   Others Deposits Account                              133,924.233     147,318.763         117,355.900          123,223.695
G11212 Deposits of Sugar Cane Dev. Cess Fund           1,203.360       2,888.110             213.469              217.706
G11215 Revenue Deposits                               25,677.359      27,869.806          17,729.154           19,014.026
G11217 Personal Deposits                              65,042.957      66,700.000          58,190.920           60,151.119
G11218 Forest Deposits                                   360.716         430.207             341.526              344.919
G11238 Security Deposit of Supply Cell                   208.043         150.000             157.331              161.348
G11264 Assignment account (ADB)                       15,416.467      13,130.828          21,881.975           23,194.776
G11265 Assignment Account (Civil)                     22,629.992      31,210.080          16,137.816           17,237.769
ESTIMATES OF PUBLIC ACCOUNT
(Rs. in million)
Budget             Revised              Budget
Accounts
Head of Account                                                 Estimates           Estimates           Estimates
2017-2018
2018-2019           2018-2019           2019-2020
G11275 Deposits account Govt. Livestock Farms               456.997          550.000             519.055             522.113
(Balanced Feed)
G11276 Security Deposit of Private Companies                551.383          755.312             320.028             323.526
G11277 Contribution GHSF                                  1,091.130        2,119.110             600.388             609.526
G11278 Deposit for number plats and Smart Reg. Cards      1,128.586        1,200.000           1,026.753           1,200.624
G11290 Securities Deposits from Contractor /                 95.966          260.310             186.010             190.966
Suppliers
G11294 Deposit Account for Pb. Driving License Fee           61.277           55.000              51.475              55.277
G12 Special Deposit Fund                                             6,089.791       22,699.692           8,212.911           8,623.557
G127   Other Funds                                               6,089.791        2,699.692           8,212.911           8,623.557
G12713 Income Tax Deduction from Salaries                 3,302.940        1,000.301           3,594.282           3,791.130
G12714 Income Tax Deduction from Contractor /             1,876.296          930.118           2,973.109           3,127.270
Suppliers
G12777 Adv. pmt of tax U/S 53 of the I.tax Ord.             909.862          769.273           1,645.520           1,705.157
G12785 Fund for enhancing Vegitatble Production               0.693             -                   -                   -
G128   Pension Fund                                                  0.000       20,000.000                -                   -
G12801 Punjab Pension Fund                                    0.000       20,000.000                -                   -
TOTAL LIABILITY                            1,725,655.510    1,896,414.412       1,502,741.983       1,577,951.222
H01 EQUITIES                                                         1,117.148             -                   -                   -
H011   Equities                                                  1,117.148             -                   -                   -
H01101 Residual Equity                                    1,117.148             -                   -                   -
TOTAL EQUITIES                                 1,117.148             -                   -                   -
Total Public Account Expenditure                        501,609.628    1,896,414.412       1,503,042.474       1,578,266.737
NET PUBLIC ACCOUNT (P)                                  (15,720.747)           0.000               0.000              72.140
Total Provincial Disbursement                         2,095,861.343    3,775,130.163       3,406,890.126       3,645,915.621
Account No. I (PCF)                        1,996,216.692    3,495,676.383       3,070,911.414       3,437,660.800
Account No. II (PCF)                          99,644.651      279,453.780         335,978.712         208,254.821
Opening Balance                                                -                -                   -                   -
Account No. I                                       -                -                   -                   -
Account No. II                                      -                -                   -                   -
GRAND TOTAL                                           2,095,861.343    3,775,130.163       3,406,890.126       3,645,915.621
ADP RESOURCES
(Rs. in million)
Budget          Revised            Budget
Accounts
Head of Account                                       Estimates        Estimates         Estimates
2017-2018
2018-2019        2018-2019         2019-2020
REVENUE ACCOUNT
General Revenue Receipts                   1,386,517.479     1,652,175.906    1,465,835.297     1,989,826.157
Current Revenue Expenditure                  960,592.850     1,264,488.424    1,225,036.461     1,298,772.880
Net Revenue Account                          425,924.629       387,687.482      240,798.836       691,053.277
CAPITAL ACCOUNT (ACCOUNT NO.I)
Current Capital Receipts                      47,563.960        64,894.934       63,700.999        84,306.564
Current Capital Expenditure                   45,258.008        96,773.547      114,968.499       210,621.183
Net Capital (Surplus / Deficit)                2,305.952       (31,878.613)     (51,267.500)     (126,314.619)
PUBLIC ACCOUNT
Credit                                      (517,330.375)   (1,896,414.412)  (1,503,042.474)   (1,578,194.597)
Disbursement                                 501,609.628     1,896,414.412    1,503,042.474     1,578,266.737
Net Public Account                           (15,720.747)             -                -               72.140
Foreign Assistance for Projects               26,949.468        29,991.131       13,245.124        18,189.202
TOTAL RESOURCES                               26,949.468       385,800.000      202,776.460       583,000.000
ANNUAL DEVELOPMENT PROGRAME                   26,949.468       238,000.000      227,863.980       350,000.000
Estimated Provincial Surplus / Deficit              -          147,800.000      (25,087.520)      233,000.000

For more information, contact:
Secretary Finance Department
Finance Department, Government of the Punjab
Lahore, Pakistan
Tel: +92-42-99210086, +92-42-99211082
Fax: +92-42-99213195
Website: www.finance.punjab.gov.pk

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