Home / Business & Finance / Summary of Punjab Budget 2016-17 having a total outlay of Rs1.681 trillion

Summary of Punjab Budget 2016-17 having a total outlay of Rs1.681 trillion

Lahore, June 15, 2016 (PPI-OT):

ESTIMATES OF RECEIPTS
(Rs. in million)
Budget         Revised          Budget
Accounts
Head of Account                                           Estimates       Estimates       Estimates
2014-2015
2015-2016       2015-2016       2016-2017
Total Provincial Consolidated Fund (Revenue + Capital)      1,037,137.527   1,447,241.814   1,452,855.944   1,681,416.623
Total General Revenue Receipts                                901,665.740   1,144,558.319   1,135,771.201   1,319,966.142
Federal Transfers and Straight Transfers                      719,074.210     888,488.471     891,089.844   1,039,910.787
Provincial Tax Revenue                                         98,016.725     160,591.110     150,787.001     184,436.450
Provincial Non-Tax Revenue                                     84,574.805      95,478.738      93,894.356      95,618.905
(A)   Total General Capital Receipts A/c -I                          30,559.787      49,826.578      79,285.196     132,105.206
General Capital Receipts                                          498.471      15,408.911       6,569.119      17,152.391
Foreign Projects Assistance                                    30,061.316      34,417.667      72,716.077     114,952.815
(B)   Total General Capital Receipts A/c -II                        104,912.000     252,856.917     237,799.547     229,345.275
TOTAL (A+B)                     135,471.787     302,683.495     317,084.743     361,450.481
ESTIMATES OF TAX RECEIPTS
(Rs. in million)
Budget         Revised           Budget
Accounts
Head of Account                                      Estimates       Estimates        Estimates
2014-2015
2015-2016       2015-2016        2016-2017
SUMMARY
FEDERAL TRANSFERS                                          719,074.210     888,488.471     891,089.844    1,039,910.787
B   TAX REVENUE                                                719,074.210     888,488.471     891,089.844    1,039,910.787
B01 DIRECT TAXES                                               279,908.949     383,364.017     378,007.554      444,815.303
B011   Tax on Income                                       279,910.698     382,976.793     377,438.381      444,145.533
B012   Wealth Tax                                               (1.749)        -               -                 -
B018   Capital Value Tax on Moveable Assets                     -              387.224         569.173          669.770
B02 INDIRECT TAXES                                             439,165.261     505,124.454     513,082.290      595,095.484
B020   Sea Customs                                               0.001         -               -                 -
B021   Land Custom                                          86,027.386      85,389.399     100,186.446      118,728.896
B023   Sales Tax on Import-Share of Net                    310,350.165     363,580.400     358,121.935      418,293.344
B024   Federal Excise                                       42,376.430      55,572.535      54,274.109       57,543.064
B025   Federal Excise on Natural Gas                           411.279         582.120         499.800          530.180
ESTIMATES OF TAX RECEIPTS
(Rs. in million)
Budget           Revised          Budget
Accounts
Head of Account                                   Estimates         Estimates       Estimates
2014-2015
2015-2016         2015-2016       2016-2017
SUMMARY
PROVINCIAL RECEIPTS                                      182,591.530    256,069.848       244,681.357     280,055.355
B     TAX REVENUE                                               98,016.725    160,591.110       150,787.001     184,436.450
B01   DIRECT TAXES                                              20,829.530     35,868.986        34,519.521      42,955.715
B011   Tax on Income (Agriculture)                          ,027.723      2,300.000         1,550.000       2,300.000
B013   Property Tax                                        2,588.211     10,320.000         9,224.300      13,124.250
B014   Land Revenue                                        0,934.310     13,678.986        11,302.981      14,447.491
B016   Tax on Profession, Trades and Callings                602.877        770.000           795.000         810.000
B017   Capital Value Tax on Immoveable Property            5,395.968      8,800.000        11,270.295      12,273.974
B018   Capital Value Tax on Moveable Assets                  267.410             -            360.945              -
B019   Other Direct Taxes                                     13.031             -             16.000              -
B02   INDIRECT TAXES                                            76,418.043    110,956.624       101,437.418     133,044.785
B023   Sales Tax (GST Provincial)                         42,659.349     72,000.000        62,000.000      85,000.000
B026   Provincial Excise                                   1,816.288      2,800.000         2,650.568       2,920.200
B027   Stamps Duty                                        21,844.568     24,401.014        25,311.805      31,599.285
B028   Motor Vehicles                                     10,097.838     11,755.610        11,475.045      13,525.300
B03   OTHERS INDIRECT TAXES                                       769.152      13,765.500        14,830.062       8,435.950
B030   Others Indirect Taxes                                769.152      13,765.500        14,830.062       8,435.950
ESTIMATES OF TAX RECEIPTS
(Rs. in million)
Budget            Revised             Budget
Accounts
Head of Account                                           Estimates         Estimates          Estimates
2014-2015
2015-2016         2015-2016          2016-2017
DETAILS
FEDERAL TRANSFERS                                               719,074.210    888,488.471       891,089.844      1,039,910.787
B   TAX REVENUE                                                     719,074.210    888,488.471       891,089.844      1,039,910.787
B01 DIRECT TAXES                                                    279,908.949    383,364.017       378,007.554        444,815.303
B011   Tax on Income                                            279,910.698    382,976.793       377,438.381        444,145.533
B01108 Share of Net proceeds assigned to Provinces       279,910.698    382,976.793       377,438.381        444,145.533
B012   Wealth Tax                                                    (1.749)          -                 -                  -
B01206 Share of Net proceeds assigned to Provinces            (1.749)          -                 -                  -
B018   Capital Value Tax on Moveable Property                           -          387.224           569.173            669.770
B01809 CVT Share assigned to Provinces                           -          387.224           569.173            669.770
B02 INDIRECT TAXES                                                  439,165.261    505,124.454       513,082.290         595,095.484
B020   Sea Customs                                                    0.001          -                 -                   -
B02070 Share of Net Proceeds Assigned to Provinces             0.001          -                 -                   -
B021   Land Custom                                               86,027.386     85,389.399       100,186.446         118,728.896
B02170 Share of Net Proceeds Assigned to Provinces        86,027.386     85,389.399       100,186.446         118,728.896
B023   Sales Tax                                                310,350.165    363,580.400       358,121.935         418,293.344
B02303 Share of Net Proceeds Assigned to Provinces       310,350.164    363,580.400       358,121.935         418,293.344
B02343 Share of Net Proceeds Assigned to Provinces             0.001         -                  -                   -
B024   Federal Excise                                            42,376.430     55,572.535        54,274.109          57,543.064
B02408 Share of Net Proceeds Assigned to Provinces        42,376.413     55,572.535        54,274.109          57,543.064
B02434 Silver and Silver Wares                                 0.017           -                 -                     -
B025   Federal Excise Duty on Natural Gas                           411.279       582.120            499.800             530.180
B02503 Net Proceeds on Excise Duty on Natural Gas            411.279       582.120            499.800             530.180
Assigned to Provinces
ESTIMATES OF TAX RECEIPTS
(Rs. in million)
Budget            Revised             Budget
Accounts
Head of Account                                             Estimates         Estimates          Estimates
2014-2015
2015-2016         2015-2016          2016-2017
DETAILS
PROVINCIAL RECEIPTS                                                182,591.530    256,069.848       244,681.357        280,055.355
B     TAX REVENUE                                                         98,016.725    160,591.110       150,787.001        184,436.450
B01   DIRECT TAXES                                                        20,829.530     35,868.986        34,519.521         42,955.715
B011   Tax on Income                                                 1,027.723      2,300.000         1,550.000          2,300.000
B01173 Tax on Agriculture Income                              1,027.723      2,300.000         1,550.000          2,300.000
B013   Property Tax                                                  2,588.211     10,320.000         9,224.300         13,124.250
Urban Immovable Property Tax - Net                   2,588.211     10,320.000         9,224.300         13,124.250
B01301 Ordinary Collection                                    7,260.446      8,660.000         8,647.000         11,510.000
B01302 Share of Net Proceeds assigned to TMAs etc            (5,446.774)         -                 -                  -
B01303 Tax on Luxury Houses                                      20.666        825.000            10.000            825.000
B01304 Farm House Tax                                             0.301         15.000             1.000             10.000
B01311 Fees for Registering Documents                           748.771        810.000           562.000            775.000
B01312 Copying Registered Documents                               2.680          7.000             2.500              2.350
B01320 Others                                                     2.121          3.000             1.800              1.900
B014   Land Revenue                                                 10,934.310     13,678.986        11,302.981         14,447.491
B01401 Ordinary Collection                                        0.250            -                 -                  -
B01402 Development cess                                           0.001            -                 -                  -
B01403 Malkana                                                    0.191         20.000             1.840              0.550
B01404 Sale of Government Estates                                 0.090            -             455.000                -
B01405 Sale of Waste Land                                         0.011            -                 -                  -
B01406 Fines and Forfeitures                                     19.558         36.000           120.000            125.000
B01407 Rent of Agricultural Land for a Single Year              460.990        780.000           172.000            500.300
B01408 Rent from Shops/Other Sites,Nazul Buildings and Land      16.468         25.000            55.000             60.000
B01409 Others not elsewhere Classified                            0.004          0.200             0.950              0.950
B01411 Recovery on account of Survey and Settlement               0.001          0.006             0.083              0.083
Charges
B01413 Fees for Consolidation of Holdings                         0.110          0.200             0.359              0.359
B01414 Tirni Grazing Dues                                         0.003          0.600             0.084              0.084
B01415 Collection Fee on the Dues Recovered as Arrears of         1.771          0.170             0.665              0.665
Land Revenue
ESTIMATES OF TAX RECEIPTS
(Rs. in million)
Budget       Revised          Budget
Accounts
Head of Account                                              Estimates     Estimates       Estimates
2014-2015
2015-2016     2015-2016       2016-2017
B01416 Revenue Talbana                                            9.296         0.700         5.500          10.200
B01417 Mutation Fee                                          10,226.631    12,671.000    10,250.000      13,500.000
B01418 Copying and Inspection Fee of Patwaries Record           158.371        99.000       215.500         200.000
B01419 Copying Fee for the Preparation of Produce                 0.028         0.110         0.100           0.250
Statement
B01420 Examination Fee from Naib Tehsildars                       0.739           -             -              -
B01421 Recoveries of Overpayments                                 0.827         1.000         0.400           0.550
B01422 Collection of payments for service rendered                0.004           -             -               -
B01424 Local Rates on Lands Interests Assessable to Land         16.002        21.000        17.500          25.000
Revenue-Others
B01425 Land Revenue-Others                                       22.964        24.000         8.000          23.500
B016   Tax on Profession, Trade and Callings-                          602.877       770.000       795.000         810.000
B01601 Ordinary Collection                                      567.958       770.000       770.000         810.000
B01603 Deduction at Source                                       34.919          -           25.000              -
B017   Capital Value Tax on Immoveable Property                      5,395.968     8,800.000    11,270.295      12,273.974
B01701 Urban                                                  3,342.106     5,500.000     7,985.000       9,160.500
B01702 Rural                                                     29.474       500.000        53.500          50.864
B01703 Capital Value Tax on Immovable Assets - Urban (Res       892.894      1,149.000    1,750.300       1,335.000
B01704 Capital Value Tax on Immovable Assets - Urban            928.760      1,000.000    1,150.000       1,250.000
(Com
B01705 Capital Value Tax on Immovable Assets - Urban (Oth       120.163        200.000      215.500         215.500
B01706 Capital Value Tax on Immovable Assets - Rural (Res        20.713       100.000        32.000          32.000
B01707 Capital Value Tax on Immovable Assets - Rural (Agr         4.162        50.000         4.200           3.500
B01708 Capital Value Tax on Immovable Assets - Rural (Oth           -           1.000         0.795           0.810
B01709 Capital Valube Tax on Immovable Property                  38.289       100.000        70.500         200.300
B01770 Others                                                    19.407       200.000         8.500          25.500
B018   Capital Value Tax on Moveable Property                          267.410           -         360.945             -
B01802 Capital Value Tax Motor Vehicles                           0.027           -           0.045             -
B01809 CVT Share assigned to Provinces                          267.383           -         360.900             -
B019   Other Direct Tax                                                 13.031           -          16.000             -
B01903 Capital Gains Tax                                          0.128           -            -                -
B01904 Capital Gains Tax - Other Collection                      12.903           -          16.000             -
ESTIMATES OF TAX RECEIPTS
(Rs. in million)
Budget       Revised         Budget
Accounts
Head of Account                                                  Estimates     Estimates      Estimates
2014-2015
2015-2016     2015-2016      2016-2017
B02 INDIRECT TAXES                                                         76,418.043   110,956.624   101,437.418    133,044.785
B023   Sales Tax                                                       42,659.349    72,000.000    62,000.000     85,000.000
B02382 Transfer of Sales Tax on Services (GST Provincial) to        12.528         -             -              -
Provinces
B02385 Sales Tax on Services (Punjab)                           42,646.821    72,000.000    62,000.000     85,000.000
B026   Provincial Excise                                                1,816.288     2,800.000     2,650.568      2,920.200
B02601 Malt Liquors-Duty on Bear Manufactured in Pakistan          157.304       800.000       202.770        350.000
B02602 Duty on Foreign Liquors                                     641.355       790.400     1,350.500      1,250.000
B02603 Licence Fee for Generally Sale of Foreign Liquor            782.938       850.000       860.247        910.000
B02604 Duty on Manufaturing of Spirit                                2.800          -            2.900          3.500
B02611 Licence Fee for Commercial Spirits                            1.866         2.000         2.205          2.500
B02612 Licence Fee for Denatured Spirits                            11.596        14.000        11.034         15.000
B02613 Permit Fee for Denatured Spirits                             50.740        70.000        50.500         75.000
B02620 Medicinal and Toilet preparations containing Alcohol            0.023          -             -              -
B02621 Duty on Spirits use in Manufactured of Medicine            141.103        160.000       141.500        200.000
B02622 Receipts from Distilleries                                    0.434        80.000         0.572         80.000
B02623 Collection of Payments for Services Rendered                 25.899        33.100        27.900         33.500
B02624 Sale Proceeds of Opium Tablets                                0.015          -             -               -
B02625 Fines, Confiscation and Miscellaneous                         0.161         0.200         0.332          0.200
B02627 Tax on advertisement                                          0.008          -             -               -
B02628 Others                                                        0.046         0.300         0.108          0.500
B027   Stamp Duty                                                      21,844.568    24,401.014    25,311.805     31,599.285
Non-Judicial                                           21,269.008    23,736.614    24,757.675     30,912.635
B02701 Sale of Stamps                                           14,800.824    15,000.000    17,250.500     22,650.200
B02702 Stamps Duties on Bill of Exchange, Cheques etc               12.567        20.000        15.200         25.000
B02703 Stamps Duties Levied under Supplementary Tax                 69.482        85.000        60.500         85.500
Ordinance, 1957
B02704 Other Non Judicial Sale and General Stamps                  915.114     1,130.000     1,095.602      1,500.000
B02705 Duty Recovered under Rule 10 and 11 of Pakistan             730.465       850.000       762.775        850.000
Stamp Rules,1925
B02706 Duty on Documents Voluntarily Brought for                     0.003         0.100         0.006          0.100
Adjudication under Section 31 of Act. II 1899
B02707 Duty on other Immersing Documents                            44.716        30.000        45.500         50.000
B02708 Fines and Penalties                                           0.109         0.001         0.229          0.350
B02710 On Transfer of Property Rights                                0.344         0.500         0.015          0.030
B02711 On Declaration of Newspaper/Periodical/Printing               0.572         1.000         0.519          0.605
Pres
B02712 Sale of Property Transactions                             1,442.356     1,150.000     1,680.854      2,050.000
ESTIMATES OF TAX RECEIPTS
(Rs. in million)
Budget          Revised            Budget
Accounts
Head of Account                                             Estimates       Estimates         Estimates
2014-2015
2015-2016       2015-2016         2016-2017
B02713 Duty Levied on Unstamped or Insufficient Stamped       177.924       170.000         170.000           200.000
Documents under Section 35, 40 and 48 of Act 1899
B02714 Non-Judicial Recoveries from Government                  0.674         0.013           0.725             0.850
Departments
B02716 Non Judicial - Recoveries from Govt. Department          0.130          -               -                  -
B02718 Duty on Letter of Credits                                0.632          -               -                  -
B02719 Stamps Duty on Receipt Issued by Couriers                0.005          -               -                  -
B02720 Stamp Duty on Transfer of Right                      2,688.854     5,000.000       3,250.200         2,950.000
B02730 Others                                                 384.237       300.000         425.050           550.000
Judicial                                              575.560       664.400         554.130           686.650
B02731 Sale of Stamps                                           0.039         0.100           0.081             0.300
B02732 Court Fees                                               3.064         4.100           3.382             5.500
B02733 Record Room Receipts                                     0.016          -               -                  -
B02734 Court Fees Realized in Stamps                          572.243       660.000         550.500           680.500
B02735 Fines and Penalties                                      0.195         0.200           0.167             0.350
B02770 Others                                                   0.003          -               -                  -
B028   Motor Vehicles:                                            10,097.838    11,755.610      11,475.045        13,525.300
B02801 Fee for Registrations                                1,741.746     2,525.000       1,765.500         2,790.300
B02802 Fee for Miscellaneous Receipts                         429.002       800.000         434.500           750.000
B02803 Receipts under Provincial M.V. Act                   7,335.757     7,850.000       8,605.500         8,874.000
B02804 Receipts from Bus and Truck Services                     0.014           -             0.045               -
B02805 Tax on Luxury Vehicles Levied under Finance Act          8.495        30.000           9.500           310.000
1997
B02806 Taxhes on Vehicles other than Motor Vehicle Act          0.011          -               -                  -
B02811 Motor Vehicles Fitness Certificate                     184.302       100.610         205.000           205.500
B02812 Motor Vehicles Route Permit                            398.511       450.000         455.000           595.500
B03 INDIRECT TAXES                                                       769.152    13,765.500      14,830.062         8,435.950
B030   Other Indirect Taxes                                          769.152    13,765.500      14,830.062         8,435.950
Entertainment Tax                                      70.199       105.000         100.500           125.000
B03001 Duty Recovered by Sale of Stamps                        19.341        30.000          35.500            40.000
B03002 Duty Recovered Otherwise than by Sale of Stamps         50.432        75.000          65.000            85.000
B03003 Fines and Penalties                                      0.009          -               -                  -
ESTIMATES OF TAX RECEIPTS
(Rs. in million)
Budget         Revised          Budget
Accounts
Head of Account                                                 Estimates       Estimates       Estimates
2014-2015
2015-2016       2015-2016       2016-2017
B03004 Tax on Cinemas                                              0.328            -               -                -
B03005 Tax on Video Trade                                          0.089            -               -                -
Cess All Types                                            14.296         45.000           0.410            0.500
B03021 Education Cess                                             14.034         45.000           0.410            0.500
B03024 Development Cess on Hotels                                  0.261            -               -                -
B03029 Cess on Educational Institutions                            0.001            -               -                -
Energy                                                   180.886     13,040.500      14,458.652        6,235.450
B03031 Fee Payable under Electricity Rules                        28.201         29.000          25.158           25.500
B03032 Fee Payable under Cinematograph Act and Rules               0.097          0.100           0.102            0.080
B03033 Fee Payable for the Grant of Certificate of                 0.378          0.400           0.520            0.451
Competency to Supervisor and Licenses to Electrical
Contractors
B03034 Electricity Duty                                          142.007     13,000.000      14,423.453        6,200.000
B03035 Miscellaneous Receipts and Fees                            10.203         11.000           9.419            9.419
Others, all types                                        503.771        575.000         270.500        2,075.000
B03050 Other Surcharge                                             0.006            -               -                 -
B03053 Fees for Registration of Real Estates Agencies              3.719            -               -                 -
B03054 Fines and Penalties                                         0.611            -               -                 -
B03055 Cotton Fees                                               467.799        575.000         270.500          575.000
B03056 Tax on Hotels Levied under Finance Act 1965                31.493            -               -                 -
B03057 Local Government Education Tax                              0.059            -               -                 -
B03067 Trade Tax on Business Services                              0.009            -               -                 -
B03076 Other Cess, All Types                                       0.060            -               -                 -
B03079 Other Fees all Types                                        0.015            -               -                 -
B03086 Punjab Infrastructure Development Cess                        -              -               -          1,500.000
TOTAL TAX REVENUE                                            817,090.935   1,049,079.581   1,041,876.845   1,224,347.237
FEDERAL TRANSFERS                                            719,074.210     888,488.471     891,089.844   1,039,910.787
PROVINCIAL TAX REVENUE                                        98,016.725     160,591.110     150,787.001     184,436.450
ESTIMATES OF NON-TAX RECEIPTS
(Rs. in million)
Budget          Revised           Budget
Accounts
Head of Account                                               Estimates       Estimates         Estimates
2014-2015
2015-2016       2015-2016         2016-2017
SUMMARY
C   NON-TAX REVENUE                                                       84,574.805      95,478.738      93,894.356         95,618.905
C01 INCOME FROM PROPERTY AND ENTERPRISE                                      156.848      21,454.756         335.721         48,100.599
C010   Profits                                                               -        21,000.000              -          47,580.000
C013   Interest on Loans and Advance to District Govts. / TMAs            35.000         156.588         156.588            268.994
C014   Interest on Loans and Advances to Financial Institutions           82.495         160.000         135.000            135.000
C015   Interest on Loans and Advance to Non-Financial Institutions        31.681         132.151          39.624            110.896
C016   Interest on Loans and Advances to Govt. Servants                    0.454           0.517           0.209              0.209
C017   Interest on Loan and Advances - Others                              0.008              -               -                  -
C018   Interest on Loans - Others                                          7.107           5.500           4.128              5.500
C019   Dividends                                                           0.103              -            0.172                 -
C02 RECEIPT FROM CIVIL ADMINISTRATION                                      9,130.534       9,791.549       9,629.167         10,535.494
AND OTHER FUNCTIONS
C021   General Admin. Receipts- Organizations of State                   243.418         100.000         200.500            198.000
C022   General Admin.Receipts- Fiscal Administration                     165.330         108.881         130.000            107.020
C023   General Admin. Receipts - Economic Regulation                     125.373         152.300         141.679            152.300
C025   Defence Services Receipts                                           0.007              -               -                  -
C026   Law and Order Receipt                                           3,840.818       4,326.302       3,915.495          4,375.657
C027   Community Services Receipt                                      2,096.274       2,375.530       2,487.528          2,689.400
C028   Social Services                                                 1,928.293       2,028.536       2,040.800          2,265.617
C029   Social Services Miscellaneous                                     731.021         700.000         713.165            747.500
C03 Miscellaneous Receipts                                                75,287.423      64,232.433      83,929.468         36,982.812
C031   Economic Services Receipts-Food and Agriculture                   632.792         643.040         643.720            653.165
C032   Economic Services Receipts-Fisheries and Animal                 1,258.937         939.004         988.280          1,053.654
C033   Economic Services Receipts Forest                               1,013.263         640.000         817.878            673.117
C034 Economic Services Receipts, Cooperation, Irrigation and           1,383.525       2,343.373       2,022.288          2,558.329
Embankment - Drainage Works
C035 Economic Services Receipts-Others                                   107.238         168.720         616.283            171.850
C036 Other Grants from Federal Govt. Non-Dev.                         44,484.378      40,587.103      56,937.369         10,237.151
C037   Extraordinary Receipt                                           1,011.708       2,774.283       4,129.946          2,912.997
C038   Others                                                         18,256.339       6,091.381      12,339.339         13,620.795
C039 Development Surcharges and Royalties (Fed-Transfers)              7,139.243      10,045.529       5,434.365          5,101.754
ESTIMATES OF NON-TAX RECEIPTS
(Rs. in million)
Budget       Revised          Budget
Accounts
Head of Account                                                  Estimates     Estimates       Estimates
2014-2015
2015-2016     2015-2016       2016-2017
DETAIL
C   NON-TAX REVENUE - DETAIL                                                84,574.805    95,478.738    93,894.356      95,618.905
C01 INCOME FROM PROPERTY AND ENTERPRISE                                        156.848    21,454.756       335.721      48,100.599
C010   Profit                                                                   -     21,000.000           -        47,580.000
C01006 Electricity                                                       -     21,000.000           -        47,580.000
C013   Interest on Loans to District Govts / TMAs                           35.000       156.588       156.588         268.994
C01307 Municipal Councils Committees / Corporation / District        35.000       156.588       156.588         268.994
C014   Interest on Loans and Advances to Financial Institutions             82.495       160.000       135.000         135.000
C01410 Others                                                        82.493       160.000       135.000         135.000
C01499 Others                                                         0.002            -              -              -
C015   Interest on Loans to Non-Financial Institutions                      31.681       132.151        39.624         110.896
Interest Domestic Loans
C01529 Others                                                        31.681       132.151        39.624         110.896
C016   Interest on Loans and Advances to                                     0.454         0.517         0.209           0.209
Government Servants
C01601 House Building Advance                                         0.182         0.228         0.147           0.147
C01602 Motor Car Advance                                              0.223         0.242         0.023           0.023
C01603 Motor Cycle or Scooter Advance                                 0.049         0.047         0.039           0.039
C017   Interest on Loan and Advances - Others                                0.008            -             -               -
C01706 Land Improvement Act 1883                                      0.008            -             -               -
C018   Interest on Loans - Others                                            7.107         5.500         4.128           5.500
C01802 Interest on Arrears of Revenue                                 7.107         5.500         4.128           5.500
C019   Dividends                                                             0.103            -          0.172              -
C01902 Dividends from Government Investments (Non-                    0.103            -          0.172              -
Financial Institutions
ESTIMATES OF NON-TAX RECEIPTS
(Rs. in million)
Budget       Revised          Budget
Accounts
Head of Account                                               Estimates     Estimates       Estimates
2014-2015
2015-2016     2015-2016       2016-2017
C02 RECEIPT FROM CIVIL ADMINISTRATION                                   9,130.534      9,791.549     9,629.167      10,535.494
AND OTHER FUNCTIONS
C021   General Administration Receipts- Organs of State               243.418        100.000       200.500         198.000
C02101 Examination Fee Realised by PPSC                        242.830        100.000       200.500         198.000
C02103 Recoveries of Overpayments                                0.586            -             -                 -
C02104 Collection of Payments for                                0.002            -             -                 -
C022   General Administration Receipts- Fiscal Administration         165.330        108.881       130.000         107.020
C02201 Private Organization                                      0.129            -             -                 -
C02202 Public Sector Organization                                0.007            -             -                 -
C02204 Recoveries of Overpayments                                4.377          6.000         6.500           4.139
C02206 Auditor Other                                             1.070            -             -                 -
C02241 Contribution of Pensions and Gratuities                 123.626         82.881        98.500          82.881
C02243 Others                                                   22.843         20.000        13.500          20.000
C02244 Share of Pension Liability Recovered from Local           0.015            -             -                 -
Governments for Provincialized Colleges / Schools
C02245 Fiscal Administration-Receipt in Aid                     13.240            -          11.500               -
C02251 Fiscal Admn - Receipts in Aid of Superannuation           0.023            -             -                 -
C023   General Administration Receipts-Economic Regulations           125.373        152.300       141.679         152.300
C02301 Fee for deposits and Registration of Trade Marks          0.042            -             -                 -
C02303 Patent Fees                                              (0.006)           -             -                 -
C02304 Receipts under the Companies Ordinance 1984               2.104          2.300         1.679           2.300
C02305 Federal fees for weights and measures                     0.001            -             -                 -
C02306 Receipts under the Weights and Measures and Trade       123.101        150.000       140.000         150.000
Employees Act
C02308 Receipts under Anti-Dumping Duties Ordinance              0.103            -             -                 -
C02370 Others                                                    0.028            -             -                 -
C025   Defence Services Receipts                                        0.007            -             -                 -
C02501 Fighting Forces                                           0.007            -             -                 -
C026   Law and Order Receipts:                                      3,840.818      4,326.302     3,915.495       4,375.657
Justice                                               401.391        341.750       389.087         382.100
C02601 Sale proceeds of unclaimed and Escheated Property        10.516         13.100        37.500          15.000
C02602 Court Fees Realized in Cash                               8.337          7.500         6.500           7.500
C02603 Court Fees Realized in Cash                               8.337          3.000         0.800           1.000
ESTIMATES OF NON-TAX RECEIPTS
(Rs. in million)
Budget       Revised           Budget
Accounts
Head of Account                                            Estimates     Estimates        Estimates
2014-2015
2015-2016     2015-2016        2016-2017
C02604 General Fees, Fines and Forfeitures                      310.827       261.000       295.000          300.000
C02605 Leadership and Mukhtarship Examination Fees                0.007           -             -                 -
C02606 Receipts of the Supreme Court                              0.113           -             -                 -
C02607 Receipt of the official Assignee                           0.049           -             -                 -
C02608 Receipts of Official Receiver                              2.598           -             -                 -
C02610 Recoveries of Overpayments                                18.335        18.200        18.200           18.500
C02611 Collection of the Payments                                 0.022           -             -                 -
C02612 Collection of the Payments for Service Rendered            4.154         3.850         5.587            5.000
C02613 Others                                                    38.096        35.100        25.500           35.100
Police Departments Receipts                          3,316.338     3,870.000     3,416.719        3,872.457
C02631 Police supplied to Railway                                23.776        20.000         5.000           20.000
C02632 Police supplied to Federal Govt                           57.438        61.725        60.238           61.827
C02633 Police supplied to Municipalities Cantonments              0.020           -             -                 -
C02634 Police supplied to Public Dept. Private Companies        202.658       210.000       210.000          210.615
and Persons
C02635 Receipts Realized under the Arms Act                      70.211        70.000        29.228           70.000
C02636 Fees, Fines and Forfeitures                               14.305        13.000        13.000           13.000
C02637 Motor Driving Licence Fees                               631.252       652.985       652.985          663.500
C02638 Police Traffic Fines                                   1,944.135     2,540.562     2,223.180        2,540.562
C02639 Police Land Receipts                                       2.878         3.176         3.176            3.178
C02640 Recoveries of Overpayments                               143.018       215.000       135.840          205.900
C02641 Collection of Payments for Services Rendered               1.102         3.552         4.072            3.620
C02642 Others                                                   225.504        80.000        80.000           80.255
C02644 Provincial Public Safey Commission                         0.001           -             -                 -
C02646 Cash receipt under Arms Act                                0.008           -             -                 -
C02648 Recoveries of overpayments                                 0.022           -             -                 -
C02650 Others                                                     0.010           -             -                 -
Jails                                                  120.227       110.300       105.900          116.500
C02656 Sale proceeds of Articles manufactured in Jail            49.314        31.000        43.500           45.000
C02657 Value of supplies made by Factory Department to           38.580        43.800        25.200           30.000
Maintenance Deptt in Jail
C02658 Income from Hired Convicts                                 0.011           -             -                 -
C02659 Recoveries of Overpayment                                 13.226        14.000        15.500           15.500
C02660 Collection of Payments for Service Rendered                0.073         0.500         0.200            0.500
C02661 Others                                                    19.023        21.000        21.500           25.500
ESTIMATES OF NON-TAX RECEIPTS
(Rs. in million)
Budget       Revised         Budget
Accounts
Head of Account                                             Estimates     Estimates      Estimates
2014-2015
2015-2016     2015-2016      2016-2017
Civil Defence                                           2.862         4.252         3.789          4.600
C02668 Fines Realization                                         2.561         3.952         3.289          4.100
C02669 Others                                                    0.248         0.300         0.500          0.500
C02677 Others Receipts                                           0.053           -             -               -
C027   Community Services Receipts:                                 2,096.274     2,375.530     2,487.528      2,689.400
Works - Buildings                                     460.038       417.500       486.397        442.500
C02701 Building Rent                                           305.142       305.000       356.577        305.000
C02702 Receipts from Workshops                                   0.008           -             -               -
C02703 Recoveries of Expenditure                                 9.736         7.500        14.862          7.500
C02704 Recoveries of Over Payment                                4.182         8.000         5.800          8.000
C02705 Collection of Payments for Services Rendered             11.556         7.000         3.658          7.000
C02706 Others                                                  129.414        90.000       105.500        115.000
Works - Communications                              1,537.293     1,886.530     1,886.160      2,141.400
C02711 Buildings Rent                                            1.028         1.130         1.158          0.900
C02712 Tolls on Roads and Bridges                            1,145.433     1,675.000     1,610.500      1,923.316
C02713 Recoveries of Expenditure                                37.720         3.400        15.500          2.657
C02714 Recoveries of Over Payment                                8.202         4.000         9.318          1.600
C02715 Collection of Payments for Services Rendered              1.898         3.000         4.330          2.612
C02716 Other                                                   341.449       190.000       240.919        198.390
C02717 Fee for use of Right of Way for Laying Cables /           1.563        10.000         4.435         11.925
Pipelines of all Provincial Roads
Public Health                                          98.410        71.500        99.973         90.000
C02724 Recoveries of Overpayments                                3.866         6.000         4.500          4.500
C02725 Collection of Payments for Services Rendered              0.015         0.100         0.012             -
C02726 Others                                                   92.089        65.400        90.500         80.500
C02727 Income from Bagh-e-Jinnah                                 2.440           -           4.961          5.000
Scientific Research and Survey                          0.533           -          14.998         15.500
C02732 Scientific Research and Survey recoveries of              0.088           -             -               -
overpayment
C02733 Collection of Payments for Services                       0.002           -             -               -
C02734 Others                                                    0.434           -          14.998         15.500
C02742 Fire Services                                             0.009           -             -               -
ESTIMATES OF NON-TAX RECEIPTS
(Rs. in million)
Budget        Revised           Budget
Accounts
Head of Account                                                Estimates     Estimates        Estimates
2014-2015
2015-2016     2015-2016        2016-2017
C028   Social Services                                               1,928.293      2,028.536     2,040.800        2,265.617
Education                                            1,277.618      1,416.342     1,326.835        1,501.462
C02801 Fees Government University Art Colleges                  415.044        436.000       350.500          445.000
C02802 Fees Govt University, Professional Art Colleges           18.403         17.000        14.774           17.500
C02803 Fees Government Secondary (including Intermediate         38.503         55.000        45.000           55.275
Classes), School
C02804 Fees Government Primary School                             0.969          6.000         0.650            6.300
C02805 Fines under Sindh Primary Education Act 1947               0.117          0.138         0.140            0.145
C02806 Recoveries from Local Bodies for Primary Education         0.291          0.300         0.235            0.300
C02807 Fees and Other Receipts Govt. Special Schools              8.576          9.200         7.500            9.200
C02808 Receipts of Technical and Commercial Institutes            0.136          0.300         0.085            0.300
C02810 General Income from Endowments                             0.390          0.392         0.049            0.392
C02811 General Cess Fund                                          0.562          0.600         0.200            0.600
C02812 Education General Hostel Fees                              8.038          2.412         6.947            6.500
C02813 Education General-Admission Fees                          52.781        130.000        62.000           66.500
C02814 Education General-Recoveries of Overpayments             434.379        380.000       495.500          495.500
C02815 Collection of Payments for Services Rendered               2.741          1.100         1.125            1.155
C02816 Others                                                     0.004            -                               -
C02817 Receipts from Museums                                      0.013            -             -                 -
C02818 Education-Others                                         294.713        375.000       340.000          393.750
C02819 Receipts from Boys Secondary School                        0.404          0.800         0.430            0.840
C02820 Receipts from Girls Secondary School                       1.554          2.100         1.700            2.205
Health                                                 650.675        612.194       713.965          764.155
C02822 Health-Dental Colleges                                    (0.091)           -             -                 -
C02824 Health-Medical Schools                                     0.738            -             -                 -
C02851 Health-Medical Colleges                                    9.198         10.000         0.380           11.000
C02852 Health-Dental Colleges                                     1.150          5.200         3.100            5.720
C02853 Health Schools                                             2.481          4.800         2.400            5.280
C02854 Health-Medical Schools                                     1.247          1.250         0.182            1.375
C02855 Health Sale of Outdoor Tickets                           137.588        115.000       140.000          130.500
C02856 Health-Recoveries of Diet Charges                          2.031          2.100         1.543            2.310
C02857 Health Room Rent                                           3.482          8.144        10.200           10.500
C02858 Health-Government Share of Fees Realized by               91.282        107.000        95.000          117.700
Doctor from Patient
C02859 Health-Mental Hospital Receipts                            3.250          3.000         3.200            3.300
ESTIMATES OF NON-TAX RECEIPTS
(Rs. in million)
Budget        Revised         Budget
Accounts
Head of Account                                                     Estimates     Estimates      Estimates
2014-2015
2015-2016     2015-2016      2016-2017
C02861 Health contributions from Local Bodies on account of            0.007           -             -                 -
Salaries of District Medical Officers
C02862 Health-Contribution from Local Bodies                           0.069           -             -                 -
C02864 Health-Contribution by Federal Government                       0.130           -             -                 -
C02865 Health Other Contributions                                      0.219         0.200         0.352            0.450
C02866 Health Recoveries of Overpayment                               95.306        85.000       115.000          120.000
C02867 Health-Collection of Payments for Services Rendered             8.241         9.000        10.100           10.200
C02868 Health fee for Chemical Examination                             2.206         1.100         2.718            3.500
C02869 Health fees for Medical Examination                             6.301         9.200        12.251           13.500
C02870 Health Fee realized on A/C of Registration of Private           5.668        14.200         9.289           15.620
Clinic, Laboratories and X-Rays Clinic 
C02871 Health other Receipts                                         253.068       215.000       270.000          275.000
C02872 Fees Realised on Account of Birth and Death                     0.841         1.000         2.150            2.200
Certificates
C02873 Fees Realized on Account of Anti Rabic Treatment                0.899         1.000         0.600            1.000
C02874 Income from Endowment                                           0.610           -             -                 -
C02875 Health - Other Receipts                                        24.754        20.000        35.500           35.000
C029   Social Services Miscellaneous                                        731.021       700.000       713.165          747.500
Labour
Manpower Management                                           3.916           -             -                 -
C02901 Emigration Fees                                                 0.001           -             -                 -
C02903 Receipts of the Manpower and Employment                             -           -             -                 -
C02905 Receipts under the West Pakistan Ordinance, 1969                3.713           -             -                 -
C02906 Registration and other Fees from Pakistanis working             0.202           -             -                 -
Abroad
Housing and Physical Planning                               725.101       700.000       706.000          740.000
C02931 Sale of Plots                                                 562.924       540.000       545.500          550.000
C02933 Income from Satellite Town Schemes                            111.852        60.000        80.500           90.000
C02934 Recoveries of Overpayments                                      1.670           -             -                 -
C02950 Others                                                         48.655       100.000        80.000          100.000
Social Security and Social Welfare Measures                   1.969           -           7.165            7.500
C02951 Receipts under the Wild Birds and Wild Animals Protection Act   0.007           -             -                 -
C02955 Penalties under Punjab Consumer Protection Act,                 1.941           -           7.165            7.500
2005
C02970 Others                                                          0.021           -             -                 -
ESTIMATES OF NON-TAX RECEIPTS
(Rs. in million)
Budget        Revised         Budget
Accounts
Head of Account                                                   Estimates     Estimates      Estimates
2014-2015
2015-2016     2015-2016      2016-2017
Refugees Relief Measures                                      0.035           -             -                 -
C02971 Receipts under the Wild Birds and Wild Animals Protection Act   0.035           -             -                 -
C03 MISCELLANEOUS RECEIPTS                                                  75,287.423    64,232.433    83,929.468       36,982.812
C031   Economic Services Receipts-Food and Agriculture                      632.792       643.040       643.720          653.165
Food                                                          1.347           -             -                 -
C03102 Recoveries of overpayments                                      1.347           -             -                 -
Agriculture                                                 631.445       643.040       643.720         6 53.165
C03116 Agriculture Receipts                                            2.055           -           0.375               -
C03117 Receipts from Experimental Farms                               44.200        50.000        50.000           50.000
C03118 Receipts from Agriculture / Seed Farms                        138.151       126.000       138.000          138.000
C03119 Receipts from District Farms                                    4.591         6.000         6.000            6.000
C03120 Receipts from Agriculture / Engineering / Machinery           163.521       160.000       163.000          170.000
Maintenance Farms
C03121 Receipts from Boring Operation                                 14.587        18.000        18.000           18.000
C03122 Receipts from Research Operation                              112.146       115.000       115.000          115.000
C03123 Receipts from Plant Protection Operations                      29.799        28.000        29.000           30.000
C03124 Receipts from Soil Conservation and Operation                  20.093        22.000        22.000           22.000
C03126 Operation Fees other than Cotton Fee under Cotton              13.506        13.000        13.000           15.000
Control Ordinance
C03127 Agriculture College and School Fee                              0.012           -             -                 -
C03128 Grants by the Agricultural Research Co                          0.005           -             -                 -
C03129 Receipts from Karkhana Alat-e-Zarae                             0.562         1.000         1.000            1.000
C03130 Receipts from Govt. Gardens                                     0.155           -             -                 -
C03131 Agriculture Receipts form Station Gardens                       0.143           -             -                 -
C03132 Agriculture - Receipts of Arrears for Ex-Commission             0.076           -             -                 -
Agents on account of Sale of Cotton Seeds and
Fertilizer
C03133 Receipts from Farm Managements Project                          1.697         1.000         1.000            1.000
C03134 Recoveries of Overpayments                                     12.168         8.000        12.500           12.000
C03135 Collection of payments for Service Rendered                     0.040           -             -                 -
C03136 Agriculture - Others                                           73.859        95.000        74.500           75.000
C03137 Hire Charges of Tractors or Lower Land Leveling                 0.031         0.020         0.020            0.020
Equipment
C03199 Others                                                          0.048         0.020         0.325            0.145
ESTIMATES OF NON-TAX RECEIPTS
(Rs. in million)
Budget       Revised         Budget
Accounts
Head of Account                                              Estimates     Estimates      Estimates
2014-2015
2015-2016     2015-2016      2016-2017
C032   Economic Services Receipts-Fisheries and Animal              1,258.937       939.004       988.280       1,053.654
Husbandry and Fisheries                               228.721       235.000       322.780         323.450
C03201 Ordinary Receipts                                       224.355       233.000       320.000         320.300
C03203 Recoveries of Overpayments                                1.754         0.500         0.650           0.650
C03205 Others                                                    2.612         1.500         2.130           2.500
Animal Husbandry                                    1,030.216       704.004       665.500         730.204
C03221 Veterinary College and School Fees                        0.005           -             -                -
C03223 Receipts from Livestock Farms                           446.829       341.237       250.500         341.237
C03224 Receipts from Broiler Farms                              70.326        58.800        80.000          85.000
C03225 Receipts from Research Institute                        108.794        76.738       100.500          76.738
C03226 Receipts from transferred Agri. Farms                    42.511        37.200        25.500          37.200
C03227 Insemination Fees                                       110.095        90.000       125.500          90.000
C03228 Receipts from Biological Section                        215.545        70.000        25.000          70.000
C03229 Recovery of Overpayments                                  9.698         5.200         8.000           5.200
C03230 Collection of Payments for Services Rendered              0.001           -             -                -
C03231 Others                                                   26.412        24.829        50.500          24.829
C033   Economic Services Receipts Forest                            1,013.263       640.000       817.878         673.117
Forest                                                       1,013.263       640.000       817.878         673.117
C03301 Timber and Other Produce Removed from the Forest        206.495       221.000       186.300         250.613
by Govt. Agencies
C03302 Timber and Other Produce Removed from the Forest         28.386        20.000        29.201          33.647
by Government Agencies - Firewood and Charcoal
C03303 Timber and Other Produce removed Brush Wood,              0.385         1.000         0.996           0.640
Chips and Stumps
C03304 Timber remov Rosin                                        0.002           -             -                -
C03305 Timber and Other Produce Removed the Forest by           14.319        12.350        15.500          14.500
Government - Brush wood, Chips and Stumps
C03306 Timber and Other Produce removed from the Forest          0.856         1.000         0.715           0.725
by Government - Sericulture Receipts
C03307 Timber and Other Produce Removed from the Forest by     522.227       200.000       350.500         204.000
Consumer or Purchaser - Transfer
C03309 Timber and Other Produce Removed from the Forest by       2.558         5.000        10.500           0.550
Consumer or Purchaser - Brush wood, Chips and
Stumps
C03310 Timber and Other Produce Removed from the Forest by       3.730         3.900         4.100           3.520
Consumer or Purchaser - Gazing and Fodder Grass
ESTIMATES OF NON-TAX RECEIPTS
(Rs. in million)
Budget       Revised           Budget
Accounts
Head of Account                                               Estimates     Estimates        Estimates
2014-2015
2015-2016     2015-2016        2016-2017
C03311 Timber and Other Produce Removed from the Forest by        2.533         3.000         4.300            3.500
Consumer or Purchaser - Honey, Herbs and Medicinal
Plants
C03312 Timber and Other Produce Removed from the Forest by        4.616         8.500         5.500            4.761
Consumer or Purchaser - for Plants, Stumps, Seeds
Mazri, Mazri, Palm, Grass other than fodder etc
C03313 Drift. Waif Wood and Confiscated forest Produce            0.001           -             -                 -
C03314 Drift. Waif Wood and Confiscated forest Produce            4.607           -             -                 -
C03315 Revenue from Forests not Managed by Govt.                  4.255           -             -                 -
C03316 Revenue from Forests not managed by Govt. Duty on          0.015           -             -                 -
transp
C03321 Fines and Forfeitures (Except Fines by Court)              3.497         2.000         2.540            2.600
C03322 Compensation under Forest Act including Fines by          57.966        50.000        52.500           30.079
Courts
C03323 Lease Rent from Temporary Cultivation                      1.498         2.200         2.017            1.550
C03324 Hire Charges of Bulldozers and Other Machinery             4.679         2.000         4.877            0.500
C03325 Recovery of Water Rates                                    0.073         0.050         0.154            0.530
C03326 Rent of buildings, Shops, Lands and Water Mills           15.604        13.000        15.500           12.500
C03327 Receipts under Wild Birds and Wild Animals                46.739        40.000        62.500           65.000
Protection
C03328 Recoveries of Overpayment                                  3.440           -             -                 -
C03329 Collection of Payments for Services Rendered               0.182           -             -                 -
C03330 Receipts on account of Tree Cess                           6.976         5.000         4.678            3.402
C03370 Other Receipts                                            77.624        50.000        65.500           40.500
C034   Economic Services Receipts, Cooperation,                      1,383.525     2,343.373     2,022.288        2,558.329
Irrigation and Embankment - Drainage Works
Cooperation                                              1.496         2.250         2.001            2.600
C03401 Audit Fee                                                  0.031         1.300         0.011            0.500
C03403 Recovery from other Provincial Govts on account of         0.368         0.400         0.610            0.700
training in Cooperative Training Institutions
C03404 Recovery of Overpayments                                   1.051         0.500         1.300            1.300
C03405 Collection of Payments for Services Rendered               0.022           -             -                 -
C03406 Others                                                     0.024         0.050         0.080            0.100
IRRIGATION                                           1,382.029     2,341.123     2,020.287        2,555.729
Irrigation Works                                     1,332.744     2,249.419     1,923.087        2,459.528
C03431 Direct Receipts on account of Water Rate               1,067.016     1,476.000     1,326.000        1,549.800
C03432 Direct Receipts on account of sale of water               17.931       341.800       130.159          341.800
C03433 Recoveries of Expenditure                                  2.154         4.691        40.000            5.000
ESTIMATES OF NON-TAX RECEIPTS
(Rs. in million)
Budget      Revised            Budget
Accounts
Head of Account                                               Estimates     Estimates        Estimates
2014-2015
2015-2016     2015-2016        2016-2017
C03434 Irrigation Works-Others                                    83.756       165.928       165.928          165.928
C03435 Toll on Barrages                                          161.887       261.000       261.000          397.000
Embankments and Drainage                                 49.285        91.704        97.200           96.201
C03462 Direct Receipts on account of sale Hill Torrents              -           0.001         0.500            0.001
C03463 Recoveries of Expenditure                                   0.283         1.200         1.200            1.200
C03464 Collection of payment for Services Rendered                 0.080           -             -                 -
C03465 Works - Others                                             48.922        90.503        95.500           95.000
C035   Economic Services Receipts-Others                               107.238        168.720       616.283          171.850
Fuel and Power                                            0.036           -             -                 -
C03501 Fees for Petroleum products                                 0.019           -             -                 -
C03502 Fule and Power Recoveires of Overypament                    0.017           -             -                 -
Industrial and Mineral Resources                          5.806         4.609         7.832            8.000
C03506 Industrial Safety - Explosives Department                   4.628         3.800         7.382            7.500
C03507 Receipts under Excise Duty on Minerals (Labour              0.196           -             -                 -
Welfare) Act 1967
C03508 Others - Industrial and Mineral Resources                   0.982         0.809         0.450            0.500
Printing                                                 81.018       140.110        86.230          140.200
C03511 Sale of Gazette                                             0.230         0.230         0.200            0.230
C03512 Sale of other Govt. Publications                            4.078         4.500         3.000            4.500
C03516 Sale of Service Books                                       0.172         0.110         0.200            0.200
C03517 Sale of Forms and Registers to Union Councils               2.123         2.150         2.000            2.150
C03518 Sale of Other Forms                                        14.764        14.420        10.000           14.420
C03520 Printing Charges for work done for Provincial Govt.        59.581       115.000        70.000          115.000
Departments
C03521 Recoveries of Overpayments                                  0.010           -             -                 -
C03523 Others                                                      0.060         3.700         0.830            3.700
Stationery                                                  -           0.001           -                 -
C03529 Sale of Plain Paper used with Stamps                          -           0.001           -                 -
ESTIMATES OF NON-TAX RECEIPTS
(Rs. in million)
Budget       Revised            Budget
Accounts
Head of Account                                              Estimates     Estimates         Estimates
2014-2015
2015-2016     2015-2016         2016-2017
Investment Promotion and Supplies                         1.012           -             -                 -
C03531 Fees on Account of Purchase of Stores                       0.500           -             -                 -
C03535 Receipt of Coal Commissioner                                0.452           -             -                 -
C03538 Invest: promotioni recoveires of Overyapment                0.055           -             -                 -
C03540 Others                                                      0.005           -             -                 -
Industries                                               19.366        24.000       522.221           23.650
C03541 Industries Receipts                                         0.116         0.650         0.150            0.300
C03544 Fees for Inspection of Boilers                             10.638        15.400        13.408           15.400
C03545 Fees under Partnership Act,1932                             5.101         6.200         6.171            6.200
C03546 Recoveries of Overpayments                                  2.265         1.000         1.606            1.000
C03549 Others                                                        -             -         500.036               -
C03550 Technical Education and Vocational Training Authority       1.224         0.750         0.850            0.750
(TEVTA)
C03554 Fork Lifter Fee                                             0.022           -             -                 -
C036   Grants                                                        44,484.378    40,587.103    56,937.369       10,237.151
Grants                                                        44,484.366    40,587.103    56,937.369       10,237.151
C03601 Foreign Grants - Development Grants                    10,445.162    15,433.103     7,768.894       10,237.151
C03603 Others Grants from Federal Govt. (Dev)                 22,433.026    25,154.000    15,266.479               -
C03604 Other Grants from Federal Govt (Non-Dev.)              11,606.088           -      33,901.996               -
C03608 Others - Foreign Grants                                     0.090           -             -                 -
Grants from Provinces in District Government Account               0.012           -             -                 -
C03630 Others - Grants from Province in District                   0.012           -             -                 -
C037   Extraordinary Receipts                                         1,011.708     2,774.283     4,129.946        2,912.997
Extraordinary Receipts                                  999.510     2,763.781     4,100.841        2,888.693
C03701 Sale of Land                                              427.004       190.000     2,350.500          190.472
C03702 Sale of Land - Sale of Town Sites in Colonies             208.809       300.000       675.500          450.000
C03703 Sale of Land-Sale of Under Developed Agri. Land            13.203        45.000        10.500           15.000
C03704 Sale of Land - Sale of under-developed Agriculture          3.355         7.780         4.220            4.220
Land by Auction or Private Treaty in Colonies
C03705 Sale of Land-Property Rights to Tenants in Colonies       200.248       160.000       650.500          165.000
C03706 Sale of Other Government Assets                             0.019         1.000         0.021            1.500
C03707 Other Receipts - Fees, Fines and Forfeitures               10.936        10.000         8.500           12.500
C03708 Sale of State owned Assets                                    -           0.001         0.100            0.001
ESTIMATES OF NON-TAX RECEIPTS
(Rs. in million)
Budget       Revised           Budget
Accounts
Head of Account                                                Estimates     Estimates        Estimates
2014-2015
2015-2016     2015-2016        2016-2017
C03709 Sale of Land by PPB or RPC                               132.942      1,500.000       360.000        1,500.000
C03710 Sale of Government Assets by PPB or PRC                    2.994        550.000        41.000          550.000
Sale of Agricultural Machinery                           1.396            -             -                -
C03711 Sale of Tractor                                            1.125            -             -                -
C03713 Sale of Machinery and Equipment                            0.271            -             -                -
Others - Receipts                                       10.802         10.502        29.105           24.304
C03721 Sale Proceed and Rent of Agri. Land                          -            0.002         0.005            0.005
C03722 Interest on deferred payments of Land sold in              7.084          5.500        10.500            9.418
colonies
C03725 Others - Receipts                                          1.502          5.000         2.100            1.500
C03727 Recovery of Monetized Value of Vehicle                     2.205            -             -                 -
C03745 Receipt from Special Commercial Organization               0.011            -          16.500           13.381
C038   Others                                                       18,256.339      6,091.381    12,339.339       13,620.795
C03801 Unclaimed Deposits                                     2,423.562            -             -                 -
C03802 Sale of Stores and Materials                              26.791         33.078        14.115           33.078
C03803 Sale of Land and Houses, etc.                             27.590         33.500        24.466           33.500
C03804 Contributions                                             (0.971)           -             -                 -
C03805 Rent, Rates and Taxes                                    147.735        134.867       240.500          134.867
C03806 Citizenship (Domicile) Fees                                0.045            -             -                 -
C03807 Realization under Monopolies and Restrictive Trade         0.009            -             -                 -
Practices Ordinance
C03808 Receipts under the Mines and Oil-fields and Mineral    3,328.437      4,200.000     3,712.500        8,700.000
Development (Federal Control) Act, 1948
C03809 Receipts from Levy of Excise Duty imposed under            0.028            -             -                 -
Section 30-A of the Mines Act
C03812 Other receipt -Gain by exchange on remittance              0.026            -             -                 -
abroad
C03813 Other receipt -Fees realized under the Import and Ex       0.053            -             -                 -
C03814 Other receipts-Sale proceeds of Export Guides              0.037            -             -                 -
C03815 Collection charges of Sugarcane Dev.Cess                   0.041          0.056         0.009            0.056
C03816 Sale of Publicity Material and Rent                        0.006            -             -                 -
C03818 Fees for Registration of Societies under the               4.176          6.240         3.992            6.240
Registration Act
C03819 Sale Proceeds of Refugee Adhesive Stamps                  (0.482)           -             -                 -
C03820 Sale Proceeds of Highway Safety Codes                      0.190            -             -                 -
C03821 Receipts of Tourist Department                            57.469         60.949        64.246           60.949
C03822 Receipts from Zoological Gardens                          13.214         14.000        14.000           15.500
ESTIMATES OF NON-TAX RECEIPTS
(Rs. in million)
Budget       Revised          Budget
Accounts
Head of Account                                                 Estimates     Estimates       Estimates
2014-2015
2015-2016     2015-2016       2016-2017
C03824 Recoveries of Overpayment                                 421.692         425.848       545.500         425.848
C03825 Collection of Payments for Service Rendered                13.597          13.166        12.481          13.166
C03828 Leather Export Cess                                         0.017            -             -                 -
C03829 Fees, Fines and Forfeiture                                179.431         204.156       170.500         204.156
C03830 Fees for the issue of duplicate identity cards              0.006            -             -                 -
C03831 Fees, and Subscription by Petitions Writer and             17.877          20.929        13.786          20.929
Traders in Katchery Compounds
C03832 Licence fee for Storage or Sale of Petroleum                0.161            -             -                 -
C03833 Fees under the Poisons Act                                  0.268            -             -                 -
C03834 Fees under the West Pakistan Ord 1960                       0.051            -             -                 -
C03835 Arms Licence Fees                                         603.002         730.000       863.455         730.000
C03836 Under the Cattle Trespass Act 1939                          0.009            -             -                 -
C03837 Fees for all allotment of land and gardens to refu          0.021            -             -                 -
C03838 Fees for the Screening of the films (in the Punjab          0.001            -             -                 -
C03839 Settlement Fees                                             0.313            -             -                 -
C03840 Fees for Transfer and Issue of Duplicate Saving and         0.070            -             -                 -
Deposits Certificates Pass Books and Withdrawal
C03841 Fee Fines not Specified Elsewhere                          30.711          33.056        30.520           33.056
C03842 Treasure Trove Act 1878                                    (0.012)           -             -                 -
C03846 Receipts from the deposit account of the Chief              8.419          11.000         8.428           11.000
Settlement Commissioner
C03849 Contractor Penalty                                          3.107            -             -                 -
C03850 Miscellaneous recoveries made by NAB from defaulte         15.767            -             -                 -
C03852 Royalty Pollution and Trekking Fee                          0.109            -             -                 -
C03855 Initial Environmental Examination and Environmental        14.444          17.650        55.500           17.650
C03858 Fees on Transfer of Special US Dollar Bonds                 0.004            -             -                 -
C03859 Collection of Registration / Work Perm                      0.054            -             -                 -
C03862 District Government - Receipts from Local Fund             10.356            -            8.376               -
C03864 Staging Bungalow Fee                                        0.009            -             -                 -
C03866 Fee for Issuance of Licences to Private Security C          0.560            -             -                 -
C03867 Fee for renewal of licences of Private Security Co          0.045            -             -                 -
C03870 Others                                                 10,744.331            -        6,399.129        3,019.900
C03871 Hajj Arnagement-Recoveries of electic and Similar           0.007            -             -                 -
C03879 Recoveries made by Anti Corruption Establishment            3.917           2.886         5.714            5.900
C03880 TMA Other Non Tax Revenues                                  0.001            -             -                 -
C03886 Fee for Issuance of Fee and Registration                    0.045            -             -                 -
ESTIMATES OF NON-TAX RECEIPTS
(Rs. in million)
Budget         Revised          Budget
Accounts
Head of Account                                               Estimates       Estimates       Estimates
2014-2015
2015-2016       2015-2016       2016-2017
C03887 Fines on Hoarding and High Price Sale                     0.304             -               -                -
C03892 Betterment Fee                                            0.022             -               -                -
C03894 Fines of Lahore Ring Road Authorities                   159.667        150.000         152.122          155.000
C039 Development Surcharge and Royalities(Fed-Transfers)           7,139.243     10,045.529       5,434.365        5,101.754
C03904 Surcharge-on Natural Gas Share of Net Proceeds        1,590.818      4,656.983       1,520.004        1,997.006
assigned to Provinces
C03907 Net Proceed of Royalty on Crude Oil assigned to       4,338.853      3,340.008       2,547.463        1,754.808
Provinces
C03908 Net Proceed of Royalty on Natural Gas assigned to     1,209.548      2,048.538       1,366.898        1,349.940
Provinces
C03915 Windfally Levy against Crude Oil/Conde                    0.014             -               -                -
C03917 Petroleum Levy on Liquefied Petroleum                     0.010             -               -                -
TOTAL GENERAL REVENUE RECEIPTS                                   901,665.740   1,144,558.319   1,135,771.201   1,319,966.142
ESTIMATES OF CAPITAL RECEIPTS
(Rs. in million)
Budget        Revised         Budget
Accounts
Head of Account                                    Estimates     Estimates      Estimates
2014-2015
2015-2016     2015-2016      2016-2017
E GENERAL CAPITAL RECEIPTS                               105,410.471     268,265.828   244,368.666    246,497.666
Account No.I                498.471      15,408.911     6,569.119     17,152.391
Account No.II           104,912.000     252,856.917   237,799.547    229,345.275
E01 RECOVERIES OF INVESTMENT                                    6.002            -             -               -
E011   Irrigation Receipts                                   6.002           0.000         0.000           0.000
E01102 Water Supply to Towns                          5.878            -             -               -
E01103 Sale of Water                                  0.124            -             -               -
E02 RECOVERIES OF LOANS AND ADVANCES                          492.469         949.977       589.055       1,084.307
E021   From Provinces                                        0.359            -             -               -
E02102 Punjab                                         0.181            -             -               -
E02106 Punjab                                         0.178            -             -               -
E022   From District Govts. TMAS / Local Bodies             80.002          26.634        26.634         248.876
E02201 Loans to District Governments                 80.002             -             -           224.559
E02202 TMAs                                             -            26.634        26.634          24.317
E024   From Non-Financial Institutions                     380.703         891.983       534.455         807.465
E02420 Others                                       380.703         891.983       534.455         807.465
E025   From Govt Servants                                   31.266          31.195        27.917          27.917
E02501 House Building Advance                        15.762          16.061        12.454          12.454
E02502 Motor Car Advance                              1.028           0.957         0.960           0.960
E02503 Motor Cycle Advance                           14.478          14.177        14.503          14.503
E02505 Repayment of cost of vehicle                  (0.003)           -             -                 -
E02550 Others                                         0.001            -             -                 -
E026   From Private Sector                                   0.139          0.165          0.049           0.049
E02601 Taccavi Loans to Zamindars                     0.035          0.040          0.038           0.038
E02602 To Cultivators                                 0.104          0.125          0.011           0.011
ESTIMATES OF CAPITAL RECEIPTS
(Rs. in million)
Budget         Revised           Budget
Accounts
Head of Account                                                 Estimates       Estimates        Estimates
2014-2015
2015-2016       2015-2016        2016-2017
E03 DEBT                                                                         -       14,458.934       5,980.064       16,068.084
E031   PERMANENT DEBT - DOMESTIC (Account-I)                                -            0.434           0.035            0.434
E03101 Permanent Debt - Direct                                       -            0.434           0.035            0.434
E033   PERMANENT DEBT - FOREIGN                                             -       14,458.500       5,980.029       16,067.650
E03302 Foreign Debt-received from Federal Government                 -       14,458.500       5,980.029       16,067.650
PUBLIC DEBT [Loans from Commercial Banks (A/c-II)]                  104,912.000    252,856.917     237,799.547      229,345.275
E01 Recoveries of Investment                                                     -      138,774.500     107,594.127      115,529.500
E012 State Trading Schemes Receipts                                         -      138,774.500     107,594.127      115,529.500
E01202 Provincial                                                    -      119,655.000     101,916.627       96,677.500
E01203 Others                                                        -       19,119.500       5,677.500       18,852.000
E03 DEBT                                                                 104,912.000    114,082.417     130,205.420      113,815.775
E032   FLOATING DEBT                                                104,912.000    114,082.417     130,205.420      113,815.775
E03202 Cash Credit Accommodation (A/C-II)                    104,912.000    114,082.417     130,205.420      113,815.775
DEVELOPMENT CAPITAL RECEIPTS                                         30,061.316     34,417.667      72,716.077      114,952.815
E03 DEBT                                                                  30,061.316     34,417.667      72,716.077      114,952.815
E033   Foreign Debt (Permanent)                                      30,061.316     34,417.667      72,716.077      114,952.815
E03302 Foreign Debt (Permanent) received from the Federal     30,061.316     34,417.667      72,716.077      114,952.815
Govt.
TOTAL PROVENCAL CONSOLIDATED FUND                                 1,037,137.527  1,447,241.814   1,452,855.944    1,681,416.623
Account No.I                                         932,225.527  1,194,384.897   1,215,056.397    1,452,071.348
Account No.II                                        104,912.000    252,856.917     237,799.547      229,345.275
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts           Budget        Revised            Budget
Head of Account                                             Estimates      Estimates         Estimates
2014-2015
2015-2016      2015-2016         2016-2017
TOTAL PROVINCIAL CONSOLIDATED FUND                            1,079,968.585    1,447,241.814  1,452,855.944     1,681,416.623
1     CURRENT REVENUE EXPENDITURE                            670,022.195      753,010.825    746,855.766       849,947.178
2     CURRENT CAPITAL EXPENDITURE                            135,904.894      294,230.989    283,086.716       281,469.445
i)    CURRENT CAPITAL EXPENDITURE A/C-I                       41,549.434       41,374.072     45,287.169        52,124.170
ii)   CURRENT CAPITAL EXPENDITURE A/C-II                      94,355.460      252,856.917    237,799.547       229,345.275
3     DEVELOPMENT EXPENDITURE (GROSS)                        274,041.496      400,000.000    422,913.462       550,000.000
i)    DEVELOPMENT REVENUE EXPENDITURE                        204,522.454      220,715.467    288,181.255       388,498.093
ii)   DEVELOPMENT CAPITAL EXPENDITURE                         69,519.042      179,284.533    134,732.207       161,501.907
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts       Budget         Revised         Budget
Head of Account                                                  Estimates      Estimates       Estimates
2014-2015
2015-2016      2015-2016       2016-2017
SUMMARY
01 GENERAL PUBLIC SERVICES                                             391,897.757    405,260.487   406,808.718     437,555.747
011 Executive and Legislative Organs, Financial and Fiscal      123,113.506    131,840.270   146,380.333     157,886.917
Affairs
014 Transfers                                                   266,118.155    270,320.465   256,450.748     274,131.802
015 General Services                                              2,664.286      3,097.814     3,975.750       5,535.075
019 General Public Services not Elsewhere Defined                     1.810          1.938         1.887           1.953
03 PUBLIC ORDER AND SAFETY AFFAIRS                                      98,321.965    123,437.912   108,009.631     132,439.638
031 Law Courts                                                   10,507.570     15,959.794    15,625.902      18,703.299
032 Police                                                       75,179.402     87,917.978    78,877.463      89,552.014
033 Fire Protection                                                  50.522         64.544        52.672          68.979
034 Prison Administration and Operation                           6,370.830      7,640.461     6,661.120      10,063.254
036 Administration of Public Order                                6,213.641     11,855.135     6,792.474      14,052.092
04 ECONOMIC AFFAIRS                                                     59,210.167     77,600.342    75,991.836     122,505.669
041 General Economic, Commercial and Labour Affairs                 346.101        434.134       413.804         557.539
042 Agri. Food, Irrigation, Forestry and Fishing                 43,348.977     57,225.132    56,041.412      69,947.979
043 Fuel and Energy                                                  80.661        110.437        92.873         118.158
044 Mining and Manufacturing                                      6,807.233      7,850.960     7,507.931       8,205.651
045 Construction and Transport                                    8,592.998     11,954.725    11,885.537      43,651.167
047 Other Industries                                                 34.197         24.954        50.279          25.175
05 ENVIRONMENT PROTECTION                                                  120.307        178.232       153.442         193.035
053 Pollution Abetment                                              120.307        178.232       153.442         193.035
06 HOUSING AND COMMUNITY AMENITIES                                      13,870.335     17,336.967    13,319.247      13,986.438
061 House Development                                               406.102        500.592       446.486         502.353
062 Community Development                                           573.266      4,629.140       910.556       1,065.001
063 Water Supply                                                 12,890.967     12,207.235    11,962.205      12,419.084
07 HEALTH                                                               45,618.195     61,761.119    61,455.340      70,060.007
073 Hospital Services                                            40,772.938     54,462.882    52,236.546      64,779.772
074 Public Health Services                                          123.391        158.732       247.998         283.020
076 Health Administration                                         4,721.866      7,139.505     8,970.796       4,997.215
08 RECREATIONAL, CULTURE AND RELIGION                                    2,157.782      2,781.741     2,703.898       3,180.155
081 Recreational and Sporting Services                              722.671        909.701       896.298         216.612
082 Cultural Services                                               497.358        475.734       624.588       1,499.818
083 Broadcasting and Publishing                                     699.342        816.422       811.710         863.756
084 Religious Affairs                                               185.387        459.251       221.026         469.165
086 Admn. Info/. Recreation and Culture                              53.024        120.633       150.276         130.804
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts         Budget       Revised          Budget
Head of Account                                                  Estimates     Estimates       Estimates
2014-2015
2015-2016     2015-2016       2016-2017
09 EDUCATION AFFAIRS AND SERVICES                                       37,104.296     59,433.725    50,419.808      64,566.166
091 Pre. Primary Education Affairs and Service                   849.306      1,135.183       948.649       1,115.866
092 Secondary Education Affairs and Services                  12,811.117     27,889.853    19,978.893      30,415.006
093 Tertiary Education Affairs and Services                   20,477.045     26,273.627    25,577.935      28,835.169
094 Education Services Nondefinable by level                     159.981        199.500       189.884         195.815
095 Subsidiary Services to Education                             302.389        404.159       350.840         438.607
097 Education Affairs, Services Not Elsewhere Defined          2,504.458      3,531.403     3,373.607       3,565.703
10 SOCIAL PROTECTION                                                    21,721.391      5,220.300    27,993.846       5,460.323
107 Administration                                            21,079.214      4,386.485    27,221.420       4,572.221
108 Others                                                       642.177        833.815       772.426         888.102
TOTAL CURRENT REVENUE EXPENDITURE (GROSS)                           670,022.195    753,010.825   746,855.766     849,947.178
LESS        Subsidies                                                16,937.182     23,545.854    10,200.057      65,453.000
TOTAL CURRENT REVENUE EXPENDITURE (NET)                             653,085.013    729,464.971   736,655.709     784,494.178
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts          Budget        Revised         Budget
Head of Account                                                             Estimates      Estimates      Estimates
2014-2015
2015-2016      2015-2016      2016-2017
01 General Public Services                                                          391,897.757     405,260.487    406,808.718    437,555.747
011 Executive and Legislative Organs, Financial                                      123,113.506     131,840.270    146,380.333    157,886.917
and Fiscal Affairs
0111 Executive and Legislative Organs                                                   5,764.864       7,958.400      8,576.636      8,437.780
011101 Parliamentary / Legislative Affairs                                                1,073.609       1,563.594      1,228.526      1,682.194
General Administration                                  PC21010       504.455         883.631        641.912        957.670
LQ4053 Provincial Assembly                                                     278.303         653.876        465.271        596.239
LQ4062 Law and Parliamentary Affairs Department                                161.773         138.385        106.732        268.612
LQ4502 Human Rights and Minorities Affairs Department                           64.379          91.370         69.909         92.819
General Administration           (Charged)              PC24010       569.154         679.963        586.614        724.524
LQ4054 Provincial Assembly                (Charged)                              4.111           8.541          3.468          7.101
LQ4055 Provincial Assembly Department (Charged)                                565.043         671.422        583.146        717.423
011103 Provincial Executive                                                                 883.893         743.878      1,024.625        863.680
General Administration (Charged)                        PC24010       266.541         241.878        243.249        264.754
LQ4056 Governor's House                   (Charged)                             13.936          14.368         14.706         14.848
LQ4057 Governor's Secretariat             (Charged)                             81.773          96.679         87.829        111.106
LQ4376 Staff and Household                (Charged)                            170.832         130.831        140.714        138.800
General Administration                                    PC21010       617.352         502.000        781.376        598.926
LQ4058 CM's Office (including expenditure on Hospitality /                     447.825         344.201        572.464        423.808
Security of incoming Foreign Delegations)
LQ4059 Ministers                                                               169.527         157.799        208.912        175.118
011104 Administrative Inspection                                                            267.079         287.624        278.236        324.096
General Administration                                  PC21010       267.079         287.624        278.236        324.096
LQ4060 Chief Minister Inspection Team                                           57.229          66.656         55.548         68.420
LQ4061 Provincial Ombudsman                                                    194.916         207.910        202.632        221.709
LQ5037 Provincial Ombudsperson                                                  14.934          13.058         20.056         33.967
011105 District Administration                                                            2,717.334       4,184.093      3,356.091      4,349.653
General Administration                                  PC21010     2,717.334       4,184.093      3,356.091      4,349.653
LQ4583 District Administration                                                 508.254         870.221        666.367        933.809
LQ4584 Sub Divisional Administration                                         1,472.193       2,241.689      1,817.054      2,274.268
LQ4586 Additional Collector                                                    736.887       1,072.183        872.670      1,141.576
011108 Local Authority Administration and Regulation                                        151.338         199.911      1,715.425        239.567
General Administration                                               PC21010       151.338         199.911      1,715.425        239.567
LQ4065 Local Government and Community Development                              151.338         199.911      1,715.425        239.567
Department
011110 General Commission and Enquires                                                      295.918         566.759        568.473        538.940
General Administration                                  PC21010       286.606         552.501        559.874        524.227
LQ4092 Public Service Commission                                               286.606         552.501        559.874        524.227
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts             Budget        Revised                Budget
Head of Account                                                            Estimates      Estimates             Estimates
2014-2015
2015-2016      2015-2016             2016-2017
Miscellaneous                                     PC21031         9.312             14.258          8.599                14.713
LQ4284 Official Language Committee                                         9.312             14.258          8.599                14.713
011111 Divisional Administration                                                   375.693            412.541        405.260               439.650
General Administration                            PC21010       375.693            412.541        405.260               439.650
LQ4508 Divisional Administration                                         343.194            361.826        367.666               384.440
LQ4519 Circuit House                                                      32.499             50.715         37.594                55.210
0112 Financial and Fiscal Affairs                                            100,553.918        108,793.676    126,700.827           134,990.151
011204 Administration of Financial Affairs                                       8,468.109            528.238     10,254.178               718.910
General Administration                            PC21010     8,468.109            528.238     10,254.178               718.910
LQ4066 Finance Department                                              8,457.142            506.628     10,242.966               695.458
LQ5293 Provincial Finance Commission                                      10.967             21.610         11.212                23.452
011205 Tax Management (Customs, Income Tax, Excise etc.)                         2,311.862          3,128.217      3,364.011             5,048.976
Provincial Excise                                 PC21003       125.203             86.772        824.496                89.224
LQ4005 Direction                                                         118.275             77.105         76.066                78.929
LQ4006 Cost of Manufacturing Opium Tablets                                    -               0.100          0.100                 0.100
LQ4007 Excise Bureau                                                       6.928              9.567        748.330                10.195
Stamps                                            PC21004       891.921            640.955        640.955               789.546
LQ4008 Superintendence                                                    12.367             15.555         13.670                18.496
LQ4009 Cost of Stamps Supplied from Central Stamps Store                 829.364            572.400        572.400               700.000
LQ4010 Charges for the Sale of Stamps                                     50.190             53.000         54.885                71.050
Registration                                      PC21006        51.247             76.118         56.691               104.991
LQ4016 Superintendence                                                     5.351              6.383          5.843                 6.721
LQ4574 District Charges                                                   45.896             69.735         50.848                98.270
Charges on A/c of Motor Vehicles Act              PC21007       105.677            127.988        122.919               133.711
LQ4017 Registration and Token Tax                                         72.607             84.877         79.808                83.685
LQ4018 Route Permits of Vehicles                                          33.070             43.111         43.111                50.026
Other Taxes and Duties                            PC21008       489.881            857.437        708.996               960.365
LQ4021 Cotton Fee                                                          1.213              3.748          3.379                 3.614
LQ4022 Urban Immovable Property Tax                                      267.890            603.165        382.678               618.019
LQ4023 Charges in Connection With Tobacco Duties                              -               0.002             -             0.001
LQ5320 Charges Under Electricity Act                                     220.778            250.522        322.939               338.731
General Administration                            PC21010       647.933          1,338.947      1,009.954             2,971.139
LQ4067 Excise and Taxation Department                                     43.557            151.720         58.862               246.229
LQ4099 Board of Revenue                                                  311.841            379.868        324.705             1,446.277
LQ4768 Member Colonies                                                    16.756              2.678          2.561                 2.760
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts             Budget           Revised               Budget
Head of Account                                                           Estimates         Estimates            Estimates
2014-2015
2015-2016         2015-2016            2016-2017
LQ4784 Punjab Revenue Authority                                         275.779            737.008           604.480            1,200.000
LQ5471 Appellate Tribunal of PRA                                             -              67.673            19.346               75.873
011206 Accounting Services                                                        691.628            788.704           750.657              854.164
General Administration                           PC21010       691.628            788.704           750.657              854.164
LQ4100 Inspectorate of Treasuries                                        31.805             43.368            34.351               45.281
LQ4101 Treasuries/District Accounts Offices                             659.823            745.336           716.306              808.883
011207 Auditing Services                                                          242.771            305.517           291.680              324.101
General Administration                           PC21010       242.771            305.517           291.680              324.101
LQ4102 Local Fund Audit Department                                      242.771            305.517           291.680              324.101
011210 Pension Civil                                                           88,799.247        104,000.000       112,000.000          128,000.000
Pension                                          PC21028    88,799.247        104,000.000       112,000.000          128,000.000
LQ4278 Pension                                                       88,799.247        104,000.000       112,000.000          128,000.000
011250 Others                                                                      40.301             43.000            40.301               44.000
Miscellaneous                                    PC21031        40.301             43.000            40.301               44.000
LQ4285 Government Contribution to Group Insurance                        40.301             43.000            40.301               44.000
0114 Foreign Debt Management                                                  3,977.501          3,908.359         1,321.669            4,500.575
011402 Interest on Foreign Debt Payable to Federal                              3,977.501          3,908.359         1,321.669            4,500.575
Government (Charged)
Interest on Debt and other Obligations             PC24044   3,977.501          3,908.359         1,321.669            4,500.575
LQ4409 IDA Credit                        (Charged)                    3,977.501          3,908.359         1,321.669            4,500.575
0115 Domestic Debt Management                                                12,817.223         11,179.835         9,781.201            9,958.411
011502 Investment and Domestic Debt                                            12,817.223         11,179.835         9,781.201            9,958.411
Interest on Debt and other Obligations                        PC24044  12,817.223         11,179.835         9,781.201            9,958.411
LQ4400 Interest on Domestic Loans Taken for Development               2,314.801          1,813.149         1,813.149            1,236.703
Schemes from Federal Government (A) (Charged)
LQ4401 Interest on Domestic Loans Taken for Scrap                     1,098.397            981.810           981.810              864.216
Tubewells from Federal Government (B) (Charged)
LQ4402 Permanent Debt (Market Loans) (Charged)                               -               0.500             0.500                0.500
LQ4403 Floating Debt                       (Charged)                         -             500.000           100.000              500.000
LQ4404 Un-Funded Debt                      (Charged)                  7,241.084          7,854.373         6,874.469            7,339.989
LQ4405 Other Obligations                   (Charged)                      0.001              0.003             0.001                0.003
LQ4477 Payment of Interest to Financial Institutions                  2,130.00                  -                 -                    -
(Charged)
LQ4539 Payment of Interest to Bank of Punjab (Charged)                   32.940             30.000            11.272               17.000
014 Transfers                                                              266,118.155        270,320.465       256,450.748          274,131.802
0141 Transfers (Inter-Governmental)                                         266,118.155        270,320.465       256,450.748          274,131.802
014102 To District Governments                                                240,486.750        245,000.000       234,707.297          247,337.350
Miscellaneous                                    PC21031   240,486.750        245,000.000       234,707.297          247,337.350
LQ4341 District Government                                          240,486.750        245,000.000       234,707.297          247,337.350
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts             Budget            Revised                Budget
Head of Account                                                         Estimates          Estimates             Estimates
2014-2015
2015-2016          2015-2016             2016-2017
014103 To TMAs (Tehsil, Town and Unions)                                      19,889.947         23,000.000         16,797.833            23,000.000
Miscellaneous                                   PC21031    19,889.947         23,000.000         16,797.833            23,000.000
LQ4342 Grant -In-Aid to Union Administration                         4,828.080          6,000.000          4,125.939             6,000.000
LQ4385 Grant-in-Aid to Tehsil Municipal Administration              15,061.867         17,000.000         12,671.894            17,000.000
014106 Cantonment Board                                                        1,207.292          1,200.000          1,055.746             1,200.000
Miscellaneous                                   PC21031     1,207.292          1,200.000          1,055.746             1,200.000
LQ4454 Grant-in-Aid to Cantonment Board                              1,207.292          1,200.000          1,055.746             1,200.000
014110 Others                                                                  4,534.166          1,120.465          3,889.872             2,594.452
Irrigation and Land Reclamation                   PC21009      69.970            193.564             44.306               198.668
DQ4003 Grant in Aid to DG Khan (Hill Torrents)                            3.995              4.052              4.003                 4.541
LQ4049 Grant-in-Aid to Engineering Academy                              30.051             38.169             39.403                42.912
RQ4001 Grant in Aid to Rajanpur (Hill Torrents)                           0.871              1.343              0.900                 1.215
LQ4305 Punjab Irrigation and Drainage Authority                         35.053            150.000                 -                150.000
Miscellaneous                                   PC21031     4,464.196            926.901          3,845.566             2,395.784
BO4006 Grant to Cholistan Development Authority,                        127.336            156.551            152.505               133.174
Bahawalpur
LQ4298 Implementation of Jinnah Abadies                                   7.312              8.067              5.683                 8.599
LQ4761 Grant in Aid                                                  3,965.299            150.048          2,534.481               150.048
LQ4427 Punjab Economic Research Institute                               30.443             43.282             39.508                53.140
LQ4428 Punjab Quran Board                                                4.818             13.900              7.286                14.000
LQ4429 Information Technology Board                                    240.736            395.027            902.841               468.203
LQ4431 Punjab Privatization Board                                       17.831             28.311            132.449                31.107
LQ4432 Society for Prevention of cruelty to Animals                     15.607             23.786             16.358                20.878
LQ4534 Rural Development Project Bahawalpur                             26.097             41.364             27.136                45.210
LQ5311 Guarantee of Annual Income Rom Post                                  -               0.600              0.510                 0.600
LQ5043 PMU Land record Management and Information System                    -                  -                  -              1,404.170
(Project - BOR)
LQ4320 Grant to Health and Education Institutions                       28.717             65.965             26.809                66.655
015 General Services                                                        2,664.286          3,097.814          3,975.750             5,535.075
0151 Personnel Services                                                      2,036.479          2,217.246          3,177.404             3,023.619
015101 Establishment Services General Administration                           1,935.862          1,909.134          2,928.715             2,671.196
General Administration                          PC21010     1,935.862          1,909.134          2,928.715             2,671.196
LQ4063 Services and General Administration Deptt.                    1,492.450          1,410.358          2,312.752             1,455.024
LQ4090 Director General Protocol                                       111.744             62.228             62.371                66.362
LQ4306 Punjab Procurement Regulatory Authority (PPRA)                   21.747            118.368             45.863               153.493
LQ4307 I and C Wing (SandGAD)                                           30.884             40.780             42.628                27.345
LQ4504 VIP Flight Maintenance and Operation Cell                        92.422            104.479             67.703               105.729
LQ4507 Aviation Flight (RW)                                            139.082            120.657            150.882               379.273
LQ4638 Infrastructure Development Authority                                 -                  -             188.806               418.405
LQ4536 O and M Wing (SandGAD)                                           47.533             52.264             57.710                65.565
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts             Budget           Revised                Budget
Head of Account                                                         Estimates         Estimates             Estimates
2014-2015
2015-2016         2015-2016             2016-2017
015102 Human Resource Management                                                 100.617            308.112           248.689               352.423
General Administration                         PC21010       100.617            308.112           248.689               352.423
LQ4383 Management and Professional Development                          57.961            132.937            78.077               133.437
Department
LQ5039 Punjab Oversees Pakistan Commission                                  -             119.831           124.112               165.824
LQ5992 Punjab Institute of Management and Professional                  42.656             55.344            46.500                53.162
Development Institute
0152 Planning Services                                                         283.535            478.411           436.474             2,093.600
015201 Planning                                                                  283.535            478.411           436.474             2,093.600
General Administration                         PC21010       239.824            338.135           313.989               390.073
LQ4068 Planning and Development Department                             216.294            308.168           288.879               358.585
LQ4772 Director General Monitoring and Evaluation                       23.530             29.967            25.110                31.488
Miscellaneous                                  PC21031        43.711            140.276           122.485             1,703.527
LQ4286 Planning and Development Department                              38.774             40.276            38.431                41.527
LQ5327 Punjab Social Protection Authority                                4.937            100.000            84.054             1,662.000
0153 Statistics                                                                148.279            184.992           163.525               194.621
015301 Statistics                                                                148.279            184.992           163.525               194.621
Miscellaneous Departments                      PC21023       148.279            184.992           163.525               194.621
LQ4238 Bureau of Statistics                                            148.279            184.992           163.525               194.621
0154 Other General Services                                                    195.993            217.165           198.347               223.235
015403 Centralized Printing And Publishing                                       195.947            217.165           198.347               223.235
Stationery and Printing                        PC21029       195.947            217.165           198.347               223.235
BO4005 Govt. Press, Bahawalpur                                          25.293             32.372            28.851                31.512
LQ4279 Controller Printing and Stationery                                8.335             10.868             9.197                11.301
LQ4280 Purchase of Stationery Stores                                    67.567             80.000            55.600                80.000
LQ4281 Purchase of Plain Paper used with Stamps                          6.599              7.503            10.400                12.003
LQ4282 Government Press Lahore                                          88.153             86.422            94.299                88.419
015406 Information Technology                                                      0.046                -                  -                     -
General Administration                         PC21010         0.046                -                  -                     -
LQ4070 Information Technology Department                                 0.046                -                  -                     -
019 Gen.Public Services Not Elsewhere Defined                                   1.810              1.938             1.887                 1.953
0191 Gen.Public Services Not Elsewhere Defined                                   1.810              1.938             1.887                 1.953
019120 Others                                                                      1.810              1.938             1.887                 1.953
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         0.210              0.338             0.287                 0.353
DQ4007 Miscellaneous Expenditure on Tribes in D.G.Khan                    0.210              0.271             0.230                 0.286
RQ4066 Miscellaneous Expenditure on Tribes in Rajanpur                       -               0.067             0.057                 0.067
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts           Budget             Revised               Budget
Head of Account                                                  Estimates          Estimates            Estimates
2014-2015
2015-2016          2015-2016            2016-2017
03 Public Order And Safety Affairs                                      98,321.965        123,437.912       108,009.631          132,439.638
031 Law Courts                                                           10,507.570         15,959.794        15,625.902           18,703.299
0311 Law Courts                                                           10,507.570         15,959.794        15,625.902           18,703.299
031101 Courts/Justice                                                        9,769.291         14,819.959        14,600.867           17,607.447
General Administration                        PC21010        49.399             64.596            72.078               85.944
LQ4091 Punjab Service Tribunal                                        49.399             64.596            72.078               85.944
Administration of Justice        (Charged)    PC24011     2,707.229          3,013.257         2,940.070            3,317.140
LQ4112 High Court                          (Charged)               2,707.229          3,013.257         2,940.070            3,317.140
Administration of Justice                     PC21011     6,889.571         11,604.988        11,456.006           14,058.299
LQ4111 High Court                                                     18.741             10.802            18.500               15.801
LQ4114 Session Courts                                              2,590.509          3,916.146         4,576.836            5,211.755
LQ4115 Civil Courts                                                4,151.981          7,531.366         6,700.127            8,670.798
LQ4116 Special Courts                                                105.348            112.713           130.205              128.159
LQ4117 Courts of Small Causes                                         22.992             33.961            30.338               31.786
Miscellaneous Departments                     PC21023       123.092            137.118           132.713               146.064
LQ4226 Labour Courts                                                  83.751             94.186            93.505                99.194
LQ4636 Punjab Appellate Tribunal -II Multan                               -                  -                  -                21.293
LQ4475 Labour Appellate Tribunal Lahore                               39.341             42.932            39.208                25.577
031102 Attorneys / Legal Services                                PC21011       676.288            871.307           756.923               819.900
LQ5467 Solicitor's Department                                         30.527             44.133            45.997                41.915
LQ5468 Mufassil Establishment                                        356.387            481.695           394.446               442.859
LQ5469 Advocate General                                              289.374            345.479           316.480               335.126
031103 Punjab Judicial Academy                                   PC21011        60.578            266.917           266.917               274.578
LQ4472 Punjab Judicial Academy                                        60.578            266.917           266.917               274.578
031120 Others                                                                    1.413              1.611             1.195                 1.374
Administration of Justice                     PC21011         1.413              1.611             1.195                 1.374
LQ4110 Administrative-General and Official Trustee                     1.413              1.611             1.195                 1.374
032 Police                                                               75,179.402         87,917.978        78,877.463            89,552.014
0321 Police                                                               75,179.402         87,917.978        78,877.463            89,552.014
032102 Provincial Police                                                    68,214.060         79,868.930        71,344.460            80,552.839
Police                                        PC21013    68,214.060         79,868.930        71,344.460            80,552.839
LQ4125 Direction                                                   4,707.811          4,662.439         4,816.139             4,483.081
LQ4126 Superintendence                                               304.490            349.676           319.543               376.684
LQ4127 District Police                                            58,154.310         66,698.168        59,561.248            63,813.752
LQ4129 Special Branch                                              2,100.189          2,672.850         2,381.937             3,710.604
LW4120 Elite Police Force                                             725.733          1,438.159           960.781             3,218.382
LQ5412 Punjab Safe City Authority                                         -                  -             50.000               482.270
LQ4590 Counter Terrorism Department                                2,221.527          4,047.638         3,254.812             4,468.066
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts          Budget        Revised            Budget
Head of Account                                                        Estimates      Estimates         Estimates
2014-2015
2015-2016      2015-2016         2016-2017
032103 Local Police                                                                   286.020         385.993        316.907           386.142
Police                                              PC21013       286.020         385.993        316.907           386.142
DQ4005 Border Military Police (D.G. Khan)                                    134.341         167.286        148.957           172.633
DQ4006 Baluch Levy, D.G. Khan                                                 74.989         121.991         84.757           115.467
RQ4002 Border Military Police (Rajanpur)                                      76.690          96.716         83.193            98.042
032108 Economic Crime Investigation                                                   591.912         832.631        658.320           921.345
General Administration                              PC21010       591.912         832.631        658.320           921.345
LQ4093 Anti-corruption Establishment                                        513.031         747.112        569.006           825.708
LQ4094 Special Judges Anti-Corruption Courts                                 78.881          85.519         89.314            95.637
032111 Training                                                                     1,554.611       1,803.629      1,811.145         2,201.312
Police                                              PC21013     1,554.611       1,803.629      1,811.145         2,201.312
LQ4136 Police Training Institutes                                         1,554.611       1,803.629      1,811.145         2,201.312
032113 Other Civil Armed Forces                                                     3,839.115       4,298.785      3,903.741         4,719.761
Police                                              PC21013     3,839.115       4,298.785      3,903.741         4,719.761
LQ4131 Punjab Constabulary                                                3,839.115       4,298.785      3,903.741         4,719.761
032150 Others                                                                         693.684         728.010        842.890           770.615
Police                                              PC21013       693.684         728.010        842.890           770.615
LQ4133 Police Supplied to Public Deptts. Private Bodies and                 251.065         283.703        257.387           331.934
Persons
LQ4134 Qaumi Razakar Organization                                           336.878         364.307        221.430           350.681
LQ4135 Works                                                                105.741          80.000        364.073            88.000
033 Fire Protection                                                                 50.522          64.544         52.672            68.979
0331 Fire Protection                                                                 50.522          64.544         52.672            68.979
033101 Administration                                                                  47.205          58.343         50.253            62.635
Civil Defence                                       PC21032        47.205          58.343         50.253            62.635
LQ4301 Administration                                                        47.205          58.343         50.253            62.635
033102 Operations                                                                       3.317           6.201          2.419             6.344
Civil Defence                                       PC21032         3.317           6.201          2.419             6.344
LQ4302     Medical Establishment                                               3.317                          2.419             6.344
6.201
034 Prison Administration and Operation                                          6,370.830       7,640.461      6,661.120        10,063.254
0341 Prison Administration and Operation                                          6,370.830       7,640.461      6,661.120        10,063.254
034101 Jails and Convict Settlement                                                 6,272.049       7,524.133      6,548.422         9,935.995
Jails                                               PC21012     6,272.049       7,524.133      6,548.422         9,935.995
LQ4118 Direction                                                             78.040          98.614         85.792            98.859
LQ4119 Central Jails                                                      3,027.290       3,662.536      3,165.605         4,656.227
LQ4120 District Jails                                                     3,018.136       3,547.941      3,127.850         4,963.042
LQ4121 Lock Ups                                                              35.531          73.279         32.754            73.859
LQ4122 Jails (manufactures) Central Jails                                   100.039         120.279        114.195           122.228
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts            Budget             Revised           Budget
Head of Account                                                       Estimates          Estimates         Estimates
2014-2015
2015-2016          2015-2016         2016-2017
LQ4123 District Jails                                                  0.402              1.484             0.226                1.780
LQ4124 Works                                                          12.611             20.000            22.000               20.000
034120 Other Places of Detention and Correction                                 98.781            116.328           112.698              127.259
General Administration                        PC21010        98.664            116.078           112.606              126.959
LQ4103 Reclamation and Probation Department                           98.664            116.078           112.606              126.959
Miscellaneous                                 PC21031         0.117              0.250             0.092                0.300
LQ4287 State Prisoners and Detenues                                    0.117              0.250             0.092                0.300
036 Administration of Public Order                                        6,213.641         11,855.135         6,792.474           14,052.092
0361 Administration                                                        6,213.641         11,855.135         6,792.474           14,052.092
036101 Secretariat / Administration                                          6,213.641         11,855.135         6,792.474           14,052.092
General Administration                        PC21010     3,429.767          8,556.293         3,266.456            9,747.203
LQ4064 Home Department                                             1,186.836          5,290.946           685.156            6,473.807
LQ4095 Crisis Management and Control Centre                            2.533              8.119             2.042                7.778
LQ4096 District Public Safety Commission                               2.065             82.333                -            82.333
LQ4097 Forensic Science Laboratory Punjab                            833.806            779.315           856.332              870.593
LQ4456 DG (Inspection)                                                 9.841             23.782            13.194               24.217
LQ4457 Directorate of Monitoring                                      80.055            103.954            84.036              108.186
LQ4771 Avation Flight (RW)                                             0.044                 -                 -                    -
LQ5276 Public Prosecution Department                                  43.990             73.721            52.699               88.801
LQ5283 Prosecutor General                                          1,083.424          1,617.461         1,251.293            1,641.181
LQ5362 Child Protection Bureau                                       185.756            529.463           311.838              406.000
LQ5470 Center for Professional Development of Public                   1.417             47.199             9.866               44.307
Prosecutors
Miscellaneous                                 PC21031     2,783.874          3,298.842         2,986.470            4,304.889
LQ4509 Rescue 1122 (Punjab Emergency Service)                      2,783.874          3,188.535         2,875.615            4,185.779
LQ4333 Punjab Emergency Services Academy                                 -              110.307           110.855              119.110
Civil Defence                                 PC21032           -                  -             539.548                   -
LQ4637 Rescue 1122 (Punjab Emergency Service)                            -                  -             539.548                   -
04 Economic Affairs                                                     59,210.167         77,600.342        75,991.836          122,505.669
041 Gen. Economic, Commercial and Labour Affairs                            346.101            434.134           413.804              557.539
0411 General Economic Affairs                                                198.788            263.599           220.408              370.219
041102 Anthropological, Archaeological and Other                               198.788            263.599           220.408              370.219
Miscellaneous Departments                     PC21023       198.788            263.599           220.408              370.219
LQ4239 Archaeological                                                 43.035             65.896            51.371              159.214
LQ4358 Lahore Fort and Shalimar Gardens                               51.900             59.107            51.305               57.650
LQ4544 Archaeological (Devolved Offices)                             103.853            138.596           117.732              153.355
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts       Budget             Revised             Budget
Head of Account                                                       Estimates          Estimates           Estimates
2014-2015
2015-2016          2015-2016           2016-2017
0412 Commercial Affairs                                                           11.890             -                -                     -
041212 Trade Marks, Patents and Copyrights                                          11.890             -                -                     -
Misc. Department                                PC21023        11.890             -                -                     -
LQ4225 Weights and Measures Trade Marks and Patent                        11.890             -                -                     -
Rights
0413 General Labour Affairs                                                      135.423        170.535            193.396               187.320
041305 Industrial Safety (Inspection of Boilers, Explosives, etc.)                  11.625             -                -                     -
Industries                                      PC21022        11.625             -                -                     -
LQ4220 Inspectorate of Boilers                                            11.625             -                -                     -
041308 Wage Regulation                                                               7.591          9.832              7.331                10.415
Miscellaneous Department                        PC21023         7.591          9.832              7.331                10.415
LQ4229 Minimum Wages Board                                                 7.591          9.832              7.331                10.415
041310 Administration                                                              116.207        160.703            186.065               176.905
General Administration                          PC21010        29.001         35.552             62.636                66.092
LQ4075     Labour and Human Resource Department                           29.001         35.552             62.636                66.092
Miscellaneous Department                        PC21023        87.206        125.151            123.429               110.813
LQ4228 Directorate of Labour Welfare                                      87.206        125.151            123.429               110.813
042 Agri, Food, Irrigation, Forestry and Fishing                             43,348.977     57,225.132         56,041.412            69,947.979
0421 Agriculture                                                              11,941.775     17,023.307         28,558.035            36,931.018
042101 Administration/Land Commission                                              275.476        530.357            289.143               567.243
General Administration                          PC21010       243.240        486.940            253.763               521.389
LQ4081 Agriculture Department                                             71.957        214.485             78.614               225.976
LQ4082 Food Department                                                    42.796         54.107             46.853                66.417
LQ4083 Livestock and Dairy Development Department                         53.499         94.395             38.074                92.272
LQ4084 Forestry Wildlife Fisheries and Tourism Department                 43.325         52.748             49.666                53.495
LQ4085 Cooperative Department                                             21.353         27.380             26.834                33.074
LW4065 Cane Commissioner Punjab                                           10.310         43.825             13.722                50.155
Agriculture                                     PC21018        32.236         43.417             35.380                45.854
LQ4191 Planning and Evaluation Cell                                       29.285         40.449             32.044                42.282
LQ5306 Punjab Agricultural Supply Corporation(PADandSC)                    2.951          2.968              3.336                 3.572
042102 Land Management (Land Record and Colonization)                            2,930.149      4,247.100          3,253.785             4,491.276
Land Revenue                                    PC21002     2,930.149      4,247.100          3,253.785             4,491.276
LQ4002 Superintendence                                                     2.981          5.728              4.535                 6.003
LQ4003 Land Record-Superintendence                                        87.578        245.072            110.288               269.480
LQ4004 Consolidation of Land Holdings Superintendence                      7.155         10.300              7.969                10.371
LQ4573 Consolidation of Land Holding District                            243.574        484.498            303.071               514.150
LQ4576 Forest Reserve and Grazing Land                                     5.615         18.692              8.117                21.370
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts          Budget           Revised               Budget
Head of Account                                                           Estimates         Estimates            Estimates
2014-2015
2015-2016         2015-2016            2016-2017
LQ4577 Land Reclamation and Protection                                       3.685          13.149             6.955               16.986
LQ4579 Colonization                                                        248.399         374.150           313.633              366.093
LQ4581 Land Record-District Charges                                      2,331.162       3,095.511         2,499.217            3,286.823
042103 Agricultural Research and Extension Services                                4,603.249       6,497.262        19,617.893            6,312.390
Agriculture                                         PC21018     4,603.249       6,497.262        19,617.893            6,312.390
LQ4192 Subordinate and Expert Staff                                        206.746         221.452           222.883              210.918
LQ4193 Extension Services Extension                                        331.153         753.438           614.008              752.117
LQ4194 Extension Services Floriculture                                     107.168         131.753           115.955              126.407
LQ4195 Extension Services Research                                       1,803.708       2,634.474         2,279.103            2,429.388
LQ4196 On Farm Water Management Programme                                   88.915          96.899            94.014              103.467
LQ4197 Agricultural Engineering Soil Conservation and Boring             1,731.014       2,183.880        15,943.773            2,215.807
Operations
LQ4198 Grant to Research Coordination Board Lahore                          33.907         227.072           172.589              224.952
LQ4199 Works                                                                 2.359           0.500             0.425                0.500
LQ4200 Lumpsum Provision for Incentives                                     24.515          30.000            25.500               30.000
VQ4001 RADEC Vehari                                                          18.837          23.822            22.427               27.058
LQ4765 Establishment of WTO Cell in Agriculture Deptt                        2.194           7.116             2.707                6.365
LQ4529 Water Courses (Punjab Component)                                     32.390          39.729            33.770               38.269
LQ4530 Water Courses (Regional Offices)                                     34.334          59.794            39.425               58.309
LQ4781 Soil Survey of Punjab                                                49.276          87.333            51.314               88.833
LQ4187 Agriculture Census/Statstics                                        136.733              -                 -                    -
042104 Plants Protection and Locust Control                            PC21018       329.344         580.428           372.284              444.876
Agriculture                                                       329.344         580.428           372.284              444.876
MP4006    Plant Protection and Locust Control                               329.344         580.428           372.284              444.876
042106 Animal Husbandry                                                            3,129.950       4,329.670         4,275.825            4,244.941
Veterinary                                          PC21020     3,129.950       4,329.670         4,275.825            4,244.941
JG4121 Directorate of RCCSC Jhang                                           40.015          50.002            44.916               53.833
LQ4204 Direction - Extension                                               552.350         109.971         1,063.586            1,122.432
LQ4205 Direction - Research                                                 10.498          15.742            12.444               13.832
LQ4206 Direction-Planning and Evaluation Cell                               20.128          72.920            19.635               24.447
LQ4207 Superintendence                                                     155.170         187.196           282.247              189.081
LQ4208 Veterinary Education and Research                                   122.395         140.072           144.820              220.231
LQ4209 Provincial Schemes (Research)                                       114.804         179.367           167.857              232.289
LQ4210 Mufassil Veterinary, Hospitals and Dispensaries                       0.096           0.110             0.094                0.120
LQ4211 Field Control and Diseases - Extension                               21.193          31.762            26.052               27.727
LQ4212 Field Control and Diseases - Research                                92.622          22.733           147.533               71.124
LQ4213 Breeding Operations-Govt. Farms (Research)                          269.050         287.746           246.536              295.838
LQ4214 Breeding Operations-Govt .Farms (Extension)                         562.007         854.344           508.632              634.876
LQ4215 Provincial Schemes (Farms)                                            7.123           9.333             9.080                9.672
LQ4392 Breeding Operation Govtt- Farms (DLF)                               470.904         682.010           465.722              525.791
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts             Budget           Revised              Budget
Head of Account                                                             Estimates          Estimates           Estimates
2014-2015
2015-2016          2015-2016           2016-2017
LQ4393 Provincial Scheme (Extension)                                         21.787             25.365            27.802               30.793
LQ4447 Lumpsum Provision for transfer to District                                -             500.000                -                    -
Government for Treatment of Livestock
LQ4516 Provincial Schemes - Director B.I                                    147.131            519.870           518.122              203.524
LQ4521 University of Veterinary and Animal Sciences, Lahore                  70.000             60.000            85.726               50.000
LQ4570 Punjab Livestock and Dairy Development Board                          30.000                 -             30.000                   -
MP4091 Directorate of Small Ruminant Multan                                 196.870            270.147           202.910              241.301
RA4134 Directorate of Poultry Research Institute                            225.807            310.980           272.111              298.030
042107 CO-Operation                                                                   167.660            185.143           218.039              225.061
Co-operation                                        PC21021       167.660            185.143           218.039              225.061
BO4004 Co-operative Training Institute, Bahawalpur                            8.703              9.677             8.824                9.685
FQ4003 Co-operative Training College Faisalabad                              40.241             40.887            42.502               41.859
LQ4216 Direction                                                             56.092             64.779            61.433               70.820
LQ4217 Superintendence                                                       62.624             69.800           105.280              102.697
042108 Subsidies                                                                          -                  -                 -             20,000.000
Subsidies                                           PC21030           -                  -                 -             20,000.000
LQ5996 Subsidies on Agriculture                                                 -                  -                 -             20,000.000
042113 Information and Statistics                                                     505.947            653.347           531.066              645.231
Agriculture                                         PC21018       505.947            653.347           531.066              645.231
LQ5299 Agriculture Census/Statistics                                        505.947            653.347           531.066              645.231
0422 Irrigation                                                                  10,811.437         12,480.034        13,051.710           13,307.281
042201 Administration                                                                 803.403          1,026.129         1,023.196            1,035.458
General Administration                              PC21010       119.831            287.400           263.915              324.413
LQ4086 Irrigation and Power Department                                      119.831            287.400           263.915              324.413
Irrigation and Land Reclamation                       PC21009     683.572            738.729           759.281              711.045
LQ4025 Chief Engineers                                                      287.546            283.970           313.103              278.639
LQ4026 Chief Engineer (Water Treaty Implementation Cell)                     23.975             27.971            43.989               30.942
LQ4027 Chief Engineer (Planning and Review)                                  56.844             82.006            62.686               64.893
LQ4028 Superintending Engineers                                             315.207            344.782           339.503              336.571
042202 Irrigation Dams                                                                152.236            166.187           254.420              243.173
Irrigation and Land Reclamation                       PC21009     152.236            166.187           254.420              243.173
LQ4038 Irrigation Dams                                                      152.236            166.187           254.420              243.173
042203 Canals Irrigation                                                            7,937.041          9,388.280         9,206.814           10,147.252
Irrigation and Land Reclamation                       PC21009   7,937.041          9,388.280         9,206.814           10,147.252
LQ4029 Canal Irrigation (Executive)                                       6,476.396          7,592.938         7,639.629            8,637.478
LQ4030 Chashma Right Bank Canal (Exe.)                                       10.949             13.800            11.765               13.963
LQ4039 Canal Irrigation (SR)                                              1,388.247          1,458.584         1,466.855            1,437.232
LQ4764 Greater Thal Canal                                                     8.371             17.511            10.086               20.727
LQ5309 Chasma Right Bank Irrigation Project Taunsa                            3.534              8.585             4.215                9.705
LQ5310 Programme Monitoring and Implementation Unit                          49.544            296.862            74.264               28.147
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts          Budget        Revised            Budget
Head of Account                                                     Estimates      Estimates         Estimates
2014-2015
2015-2016      2015-2016         2016-2017
042204 Tubewells                                                             1,124.058       1,022.515      1,146.366         1,023.934
Irrigation and Land Reclamation                 PC21009   1,124.058       1,022.515      1,146.366         1,023.934
LQ4040 Tubewells                                                   1,124.058       1,022.515      1,146.366         1,023.934
042205 Equipment and Machinery Workshops                                       531.926         544.612        548.614           526.892
Irrigation and Land Reclamation                 PC21009     531.926         544.612        548.614           526.892
LQ4031 Excavator and Store Division                                  311.844         314.000        314.178           291.749
LQ4032 Moghalpura Irrigation Workshop                                158.417         164.171        161.802           165.089
LQ4033 Bhalwal Irrigation Workshop                                    61.665          66.441         72.634            70.054
042206 Irrigation, Research and Design                                         163.555         182.311        184.729           180.572
Irrigation and Land Reclamation                 PC21009     163.555         182.311        184.729           180.572
LQ4041 Research Institute                                            143.239         158.654        164.131           157.963
LQ4042 Director Design                                                20.316          23.657         20.598            22.609
042250 Others                                                                   99.218         150.000        687.571           150.000
Irrigation and Land Reclamation                 PC21009      99.218         150.000        687.571           150.000
LQ5945 Suspense                                                       99.218         150.000        687.571           150.000
0423 Land Reclamation                                                        273.767         293.955        292.921           285.404
042301 Administration                                                           71.557          78.218         74.795            79.687
Irrigation and Land Reclamation                 PC21009      71.557          78.218         74.795            79.687
LQ4047 Director Land Reclamation                                      71.557          78.218         74.795            79.687
042302 Water Logging and Salinity Control                                      202.210         215.737        218.126           205.717
Irrigation and Land Reclamation                 PC21009     202.210         215.737        218.126           205.717
LQ4048 Water Logging and Salinity Control                            202.210         215.737        218.126           205.717
0424 Forestry                                                              2,701.385       3,021.742      3,001.558         3,434.837
042401 Preservation of Wildlife and Control of Hunting                         611.874         680.849        638.695           692.637
Miscellaneous Departments                     PC21023       611.874         680.849        638.695           692.637
LQ4242 Preservation of Wildlife and Control of Hunting               611.874         680.849        638.695           692.637
042402 Forestry                                                              2,089.511       2,340.893      2,362.863         2,742.200
Forestry                                      PC21005     2,089.511       2,340.893      2,362.863         2,742.200
LQ4011 Direction                                                      57.907          70.654         60.557            71.666
LQ4013 Regional and Field Establishment                            1,530.840       1,802.626      1,736.402         1,801.411
LQ4014 Conservancy and Works                                         500.764         467.613        565.904           869.123
0425 Fishing                                                                 490.076         617.681        568.212           599.385
042501 Administration                                                          490.076         617.681        568.212           599.385
Fisheries                                     PC21019       490.076         617.681        568.212           599.385
LQ4203 Fisheries                                                     490.076         617.681        568.212           599.385
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts             Budget           Revised               Budget
Head of Account                                                        Estimates         Estimates            Estimates
2014-2015
2015-2016         2015-2016            2016-2017
0426 Food                                                                 17,130.537         23,788.413        10,568.976           15,390.054
042601 Administration                                                          193.355            242.559           368.919              390.054
General Administration                        PC21010       111.634            154.109           131.202              162.315
LQ4071 Communication and Works Department                            111.634            154.109           131.202              162.315
Miscellaneous                                 PC21031        81.721             88.450           237.717              227.739
LQ4619 Punjab Food Authority                                          81.721             88.450           237.717              227.739
042602   Subsidy                                                            16,937.182         23,545.854        10,200.057           15,000.000
Subsidy                                                 PC21030    16,937.182         23,545.854        10,200.057           15,000.000
LQ4283 Wheat                                                      13,805.719         20,000.000         3,352.230           15,000.000
Subsidy on Wheat                                                 -          10,000.000           852.230           10,000.000
Subsidy on Ramzan Package                                        -           5,000.000         2,500.000            5,000.000
Subsidy on Agricultural Package                                  -           5,000.000                -                    -
LQ5411 Secretary Planning and Development                                 -                  -            930.501                   -
LQ4571 Subsidies To Transport Department                           3,131.463          3,545.854         5,917.326                   -
043 Fuel and Energy                                                          80.661            110.437            92.873              118.158
0437 Others                                                                   80.661            110.437            92.873              118.158
043701 Energy Department                                                        80.661            110.437            92.873              118.158
General Administration                        PC21010        80.661            110.437            92.873              118.158
LQ4905 Energy Department                                              80.661            110.437            92.873              118.158
044 Mining and Manufacturing                                              6,807.233          7,850.960         7,507.931            8,205.651
0441 Manufacturing                                                         6,331.355          7,127.621         6,912.668            7,428.605
044101 Support For Industrial Development                                    4,986.721          4,821.823         5,176.520            4,897.401
Industries                                    PC21022     4,986.721          4,821.823         5,176.520            4,897.401
LQ4219 Grant in Aid to TEVTA                                       4,986.721          4,821.823         5,176.520            4,897.401
044105 Administration                                                          480.901            815.992           660.384              858.969
General Administration                        PC21010       400.259            575.727           448.867              609.017
LQ4087 Industries Department                                         182.665            256.381           203.289              304.182
LQ4106 Punjab Prices and Supply Board                                 10.696                 -                 -                    -
LQ4382 Mines and Minerals Department                                  40.761             37.402            52.650               50.107
LQ4776 District Consumer Protection Council                           40.630             82.534            50.466               73.310
LQ5277 Punjab Consumer Protection Council                             29.451             33.083            31.016               34.598
LQ5279 District Consumer Courts                                       96.056            166.327           111.446              146.820
Industries                                    PC21022        80.642            240.265           211.517              249.952
LQ4218 Headquarters Establishment                                     61.915                 -                 -                    -
LQ4551 Headquarters Establishment                                     18.727            161.704            200.584             170.152
LQ4554 Punjab Skills Development Project                                  -              78.561            10.933               79.800
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts           Budget        Revised            Budget
Head of Account                                                            Estimates      Estimates         Estimates
2014-2015
2015-2016      2015-2016         2016-2017
044120 Others                                                                        863.733        1,489.806      1,075.764         1,672.235
Opium                                               PC21001         4.629            7.633          6.669             8.151
LQ4001 Opium Factory                                                         4.629            7.633          6.669             8.151
Agriculture                                         PC21018        17.301           27.518         18.347            27.900
BO4003 Karkhana Allat-e-Zaree Bahawalpur                                    17.301           27.518         18.347            27.900
Industries                                          PC21022       841.803        1,454.655      1,050.748         1,636.184
LQ4224 Grant-in-aid to Punjab Small Industries Corporation                 840.712        1,145.161      1,050.426         1,326.601
(PSIC)
LQ4779 Sasti Roti Authority                                                  1.091          309.494          0.322           309.583
0442 Mining                                                                        475.878          723.339        595.263           777.046
044201 Mining of Mineral Resources                                                   475.878          723.339        595.263           777.046
Other than Mineral Fuel
Industries                                          PC21022       475.878          723.339        595.263           777.046
LQ4221 Headquarters Establishment                                           71.495          213.912        133.677           151.973
LQ4223 Inspectorate of Mines                                               151.872          172.020        158.459           178.613
LQ4331 Mines Labour Welfare Commissionerate                                153.348          166.539        158.898           214.843
LW4008 Regional Establishment                                                99.163          170.868        144.229           231.617
045 Construction and Transport                                                  8,592.998       11,954.725     11,885.537        43,651.167
0452 Road Transport                                                              4,302.149        7,920.224      7,378.650        39,446.322
045201 Administration                                                                256.789          907.664        823.124         1,479.778
General Administration                              PC21010        39.372          597.463        571.782         1,145.251
LQ4088 Transport Department                                                 39.372          597.463        571.782         1,145.251
Communications                                      PC21025       217.417          310.201        251.342           334.527
LW4001 Chief Engineers                                                       94.600          114.069        103.014           119.165
LW4002 Superintending Engineer                                              122.817          196.132        148.328           215.362
045202 Highways, Roads and Bridges                                                 3,917.107        6,844.629      6,410.600         7,339.328
Communications                                      PC21025     3,917.107        6,844.629      6,410.600         7,339.328
LQ4263 Executive Engineer                                                1,281.557        1,398.285      1,288.609         1,498.208
LQ4264 Maintenance and Repair                                            2,323.309        4,581.827      4,386.343         4,938.000
LQ4265 Tools and Plants                                                     10.425           14.400         12.240            15.000
LQ4628 Lahore Ring Road Authority                                          248.920          775.090        666.181           804.847
LQ5298 Director Planning and Design                                         52.896           75.027         57.227            83.273
045205 Grants, Loans, Subsidies for Construction and Operation                           -                -              -          30,453.000
of Road Transport System
Subsidies                                           PC21030           -                -              -          30,453.000
LQ5995    Subsidies on Transport                                                -                               -          30,453.000
-
045220 Others                                                                        128.253          167.931        144.926           174.216
Communications                                      PC21025       128.253          167.931        144.926           174.216
LW4003 Directorate of Bridges                                                16.289           23.518         20.865            25.297
LW4004 Land Acquisition and Control Officers                                 58.751           76.773         62.530            78.515
LW4005 Superintending Engineer/Project Cell                                  10.975           15.695         12.715            15.688
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts          Budget         Revised            Budget
Head of Account                                                   Estimates       Estimates         Estimates
2014-2015
2015-2016       2015-2016         2016-2017
LW4006 Road Research and Material Testing Institute                    35.809          41.198         42.374            44.501
LW4007 Sub-Project Management Unit                                      6.429          10.747          6.442            10.215
0457 Construction (Works)                                                  4,290.849       4,034.501      4,506.887         4,204.845
045701 Administration                                                          209.184         247.771        235.336           261.669
Civil Works                                   PC21024       209.184         247.771        235.336           261.669
LQ4351 Chief Engineers Works and Research Development                  64.582          74.962         69.746            75.663
LQ4352 Director Planning and Design                                    19.776          25.367         20.519            24.219
LQ4354 Superintending Engineers                                       124.826         147.442        145.071           161.787
045702 Buildings And Structures                                              3,870.436       3,506.848      4,052.190         3,646.352
Civil Works                       (Charged)   PC24024       115.676          92.500         88.625           100.000
LQ4250 Maintenance and Repair             (Charged)                   115.676          92.500         88.625           100.000
Civil Works                                   PC21024     3,754.760       3,414.348      3,963.565         3,546.352
LQ4249 Executive Engineer                                           1,064.988       1,196.535      1,216.261           943.352
LQ4251 Maintenance and Repairs                                      2,688.108       2,215.000      2,744.913         2,600.000
LQ4256 Tools and Plants                                                 1.664           2.813          2.391             3.000
045720 Others                                                                  211.229         279.882        219.361           296.824
Civil Works                                   PC21024       211.229         279.882        219.361           296.824
LQ4258 Chief Architect                                                169.323         233.979        173.633           246.053
LQ4395 Director Building Research Station                              41.906          45.903         45.728            50.771
047 Other Industries                                                         34.197          24.954         50.279            25.175
0472 Subsidies                                                                34.197          24.954         50.279            25.175
047202 Tourism                                                                  34.197          24.954         50.279            25.175
Miscellaneous Departments                     PC21023        34.197          24.954         50.279            25.175
LQ4631 Tourism                                                         23.678          10.000         36.548            10.000
LQ5302 Department of Tourist Services                                  10.519          14.954         13.731            15.175
05 Environment Protection                                                  120.307         178.232        153.442           193.035
053 Pollution Abatement                                                     120.307         178.232        153.442           193.035
0531 Pollution Abatement                                                     120.307         178.232        153.442           193.035
053101 Environment Protection                                                  120.307         178.232        153.442           193.035
Public Health                                 PC21017       120.307         178.232        153.442           193.035
LQ4186 Environmental Protection Agency                                120.307         178.232        153.442           193.035
06 Housing and Community Amenities                                      13,870.335      17,336.967     13,319.247        13,986.438
061 Housing Development                                                     406.102         500.592        446.486           502.353
0611 Housing Development                                                     406.102         500.592        446.486           502.353
061101 Administration                                                          201.639         255.120        214.182           264.362
General Administration                        PC21010       124.642         158.545        131.443           166.190
LQ4076 HUD and PHE Department                                          79.318         105.765         83.867           113.394
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts           Budget             Revised              Budget
Head of Account                                                     Estimates          Estimates          Estimates
2014-2015
2015-2016          2015-2016          2016-2017
LQ4077 Environment Protection Deptt                                45.324             52.780            20.403               21.836
LQ4552 Registrar Punjab Environmental Tribunal                         -                  -             27.173               30.960
Housing and Physical Planning              PC21026        76.997             96.575            82.739               98.172
LQ4275 Head Quarter Establishment                                  76.997             96.575            82.739               98.172
061102 Low Cost Housing                                                    204.463            245.472           232.304              237.991
Housing and Physical Planning Department                PC21026     204.463            245.472           232.304              237.991
LQ4762 Field Formations                                           204.463            245.472           232.304              237.991
062 Community Development                                               573.266          4,629.140           910.556            1,065.001
0621 Urban Development                                                     0.359            111.554           149.641              111.554
062101 Administration
Public Health                                         PC21017         0.359            111.554           149.641              111.554
LQ4932 Fort Monroe Development Authority                            0.359            111.554           149.641              111.554
0622 Rural Development                                                   572.907          4,517.586           760.915              953.447
062202 Rural Works Programme                                               572.907          4,517.586           760.915              953.447
Miscellaneous                                         PC21031       572.907          4,517.586           760.915              953.447
LQ4288 Provincial Directorate                                      74.416          3,755.847           114.376              165.776
LQ4289 District Staff                                             297.898            405.984           352.379              415.672
LQ4291 Directorate of Katchi Abadis                                30.890             42.892            34.096               47.614
LQ4309 Walled City of Lahore Authority                            169.703            312.863           260.064              324.385
063 Water Supply                                                     12,890.967         12,207.235        11,962.205           12,419.084
0631 Water Supply                                                     12,890.967         12,207.235        11,962.205           12,419.084
063101 Administration                                                    1,162.572          2,179.035         2,044.497            1,331.232
Public Health                              PC21017     1,162.572          2,179.035         2,044.497            1,331.232
LQ4201 Chief Engineer (North Zone)                                579.880            688.250           646.907              660.335
LQ4202 Chief Engineer (South Zone)                                582.692          1,490.785         1,397.590              670.897
063103 GRANTS, LOANS and SUBSIDIES                                      11,728.395         10,028.194         9,917.708           11,087.846
Public Health                              PC21017    11,728.395         10,028.194         9,917.708           11,087.846
LQ4340 DG Parks and Horticulture Authority                      1,557.222          1,575.272         1,603.819            1,575.272
LQ4546 PHA Sargodha                                                    -              95.000                    -            70.000
LQ4547 PHA Sahiwal                                                     -              62.000           139.700               62.000
LQ4548 PHA DG Khan                                                     -              65.000                    -            40.000
LQ4549 PHA Bahawalpur                                              52.507             50.000            42.500               50.000
LQ4550 PHA Gujranwala                                              68.057             45.000            38.250               45.000
LQ4901 MD PHA Faisalabad                                          206.048            212.049           268.242              400.049
LQ4903 MD PHA Multan                                              123.598            328.310           279.063              328.310
LQ4904 MD PHA Rawalpindi                                          140.021            168.213           142.981              168.213
LQ4324 Grant in Aid to WASA's                                   8,243.406          3,267.350         3,423.524            3,267.000
LQ4326 Punjab Large Cities Governance                           1,337.536          4,160.000         3,979.629            5,082.002
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts              Budget         Revised               Budget
Head of Account                                                           Estimates       Estimates            Estimates
2014-2015
2015-2016       2015-2016            2016-2017
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                                                                      45,618.195         61,761.119     61,455.340           70,060.007
073 Hospital Services                                                           40,772.938         54,462.882     52,236.546           64,779.772
0731 General Hospitals Services                                                  40,275.260         53,752.435     51,630.080           63,985.521
073101 General Hospitals Services                                                  40,275.260         53,752.435     51,630.080           63,985.521
Health                                               PC21016    40,275.260         53,752.435     51,630.080           63,985.521
LQ4166 Model Chest Clinic                                                     7.332             12.444         10.317               13.042
LQ4167 Dental Hospital                                                      174.701            165.360        222.759              255.093
LQ4168 Pediatric Hospital/institute Lahore, Nursing School-               2,018.323          2,667.504      2,390.037            3,023.883
cum-Hostel
LQ4169 Other Hospitals and Dispensaries Mufassil Hospitals                   35.986             42.193         40.390               45.012
and Dispensaries
LQ4171 Lahore General Hospital Lahore/PGMI                                2,238.495          2,633.118      2,957.350            3,952.659
LQ4172 Jinnah Hospital / AIMC                                             2,943.531          3,190.987      3,846.950            4,839.767
LQ4173 Punjab Institute of Cardiology                                     1,648.566          2,242.451      1,930.014            2,446.187
LQ4175 Ganga Ram Hospital / Fatima Jinnah Medical College                 1,737.337          2,071.100      2,061.334            2,277.864
LQ4176 Services Hospital / SIMS                                           2,682.920          2,884.384      2,981.446            3,282.835
LQ4179 Punjab Rural Support Programme                                            -              67.000         99.374                   -
BO4002 B.V. Hospital/QAMC                                                  2,879.064          4,025.139      3,645.090            5,262.052
RA4004 Tuberculosis Sanitarium, Samli                                         85.719            108.888        100.904              113.703
RA4005 DHQ / RGH / Holy Family Hospital / RMC                              3,024.734          3,399.818      3,548.762            4,047.793
RR4001 Sh. Zayed Hospital, R. Y. Khan                                      1,535.866          1,948.343      1,868.189            2,107.133
MP4005 Nishtar Hospital/Nishtar Medical College                            2,412.090          2,858.981      2,909.654            3,542.212
MP4009 Multam Institute of Cardiology                                        824.761          1,300.383      1,198.393            1,340.005
MP4010 Children Complex, Multan                                              503.348            594.284        505.988              734.749
FQ4001 DHQ Hospital / Allied Hospital Punjab Medical                       2,988.433          3,981.030      4,004.240            4,532.937
College
FQ4551 Faisalabad Institute of Cardiology                                    700.443          1,079.489      1,031.642            1,165.153
LQ5879 Mayo Hospital, Lahore                                              3,169.581          3,553.713      3,593.926            4,049.517
LQ5882 Lady Willington Hospital, Lahore                                     440.511            572.625        505.491              572.567
LQ5883 Lady Aitcheson Hospital, Lahore                                      242.712            319.676        290.827              327.016
LQ4469 Lumspum Provision for Kidney Centers in Public                            -             600.000             -               600.000
Sector Hospitals
LQ4458 Provision of free medicines to DHQ and THQ Hospitals                      -             650.000             -             1,000.000
LQ4471 Nishtar Institute of Dentistry, Multan                               169.361            215.115        212.838              243.685
LQ4012 Gujranwala Medical College                                           760.682          1,152.279      1,309.171            1,544.429
LQ4035 Sialkot Medical College                                              545.542          1,396.592      1,140.562            1,422.247
LQ4046 Sahiwal Medical College                                              451.625            847.828        774.277              946.789
LQ4543 D G Khan Medical College                                             609.234            844.553        898.171            1,004.999
LQ4618 Kot Khawaja Saeed Hospital, Lahore                                   480.364            576.117        580.532              572.050
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts            Budget             Revised             Budget
Head of Account                                                             Estimates          Estimates           Estimates
2014-2015
2015-2016          2015-2016           2016-2017
LQ5304 Government Said Mitha Hospital                                      260.725            344.695           328.137              393.188
LQ4292 Shaikh Zayed Postgraduate Medical Institute, Lahore               1,985.993          2,617.032         2,318.038            2,504.527
LQ4308 Rawalpindi Institute of Cardiology, Rawalpindi                    1,160.994          1,558.487         1,412.660            1,710.860
LQ4589 Nawaz Sharif Hospital Yakki Gate                                    384.621            581.996           555.976              643.983
LQ4627 Shahdara Hospital, Lahore                                           390.994            456.786           470.511              509.112
LQ5305 Punjab Health Care Commission                                       257.115            545.000           504.125              575.000
LQ4629 Prevention and Control of Epidemics in Punjab                       455.330            682.145           600.633              776.258
LW4096 Punjab Institute of Preventive Ophthalmology                         68.227            124.170            85.097              149.658
LQ4933 Multan Institute of Kidney Disease                                       -             634.029           237.357              476.809
LQ4650 Wazirabad Institute of Cardiology                                        -                  -            280.366              518.334
LQ4654 Policy and Strategic Planning Unit                                       -                  -                 -                75.936
LQ5041 Children Hospital FSD                                                    -             206.701           178.552              386.478
0732 Special Hospital Services                                                     497.678            710.447           606.466              794.251
073201 Special Hospital Services (Mental Hospital)                                   497.678            710.447           606.466              794.251
Health                                              PC21016       497.678            710.447           606.466              794.251
LQ4181 Mental Hospital                                                     497.678            710.447           606.466              794.251
074 Public Health Services                                                        123.391            158.732           247.998              283.020
0741 Public Health Services                                                        123.391            158.732           247.998              283.020
074104 Chemical Examiner and Laboratories                                             70.010             98.782           111.408              185.629
Health                                              PC21016        70.010             98.782           111.408              185.629
LQ4183 Bacteriological Laboratory                                           11.858             15.587            15.700               15.704
LQ4184 Food Laboratory                                                      12.408             15.972            14.811                   -
LQ4185 Drug Laboratories                                                    44.629             60.910            79.437              163.951
LQ4542 Chief Chemical Examiner Laboratory Punjab, Lahore                     1.115              6.313             1.460                5.974
074107 Population Welfare Measures                                                    53.381             59.950           136.590               97.391
General Administration                              PC21010        53.381             59.950            57.933               64.990
LQ4575 Directorate of PandP                                                 16.600             17.474            17.684               19.046
LQ5364 Population Welfare Department                                        36.781             42.476            40.249               45.944
Miscelleneous Department                            PC21023            -                  -             78.657               32.401
LQ4553 DG Population Welfare LHR                                                -                  -             78.657               32.401
076 Health Administration                                                       4,721.866          7,139.505         8,970.796            4,997.215
0761 Administration                                                              4,721.866          7,139.505         8,970.796            4,997.215
076101 Administration                                                              4,721.866          7,139.505         8,970.796            4,997.215
General Administration                              PC21010       215.300            500.278           612.905              974.022
LQ4074 Health Department                                                   186.022            457.096           248.535              642.199
LQ4795 Primary and Secondary Health Care                                        -                  -            321.707              285.866
LQ4105 Drug Courts                                                          29.278             43.182            42.663               45.957
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts          Budget        Revised            Budget
Head of Account                                                   Estimates      Estimates         Estimates
2014-2015
2015-2016      2015-2016         2016-2017
Health                                        PC21016     4,506.566       6,639.227      8,357.891         4,023.193
LQ4160 Directorate of Nursing Services, Punjab                        18.485          24.668         20.348            27.413
LQ4161 Superintendence                                             1,625.488       4,195.197      4,272.635         1,337.471
LQ4162 Grant-in-aid                                                1,657.157         901.342      2,511.635           823.300
LQ4163 Provincial Blood Transfusion                                  368.121         456.208        401.253           515.473
Services
LQ4164 Central Medical Equipment Repair Workshop at                    9.063          13.311          9.240            14.842
Lahore
LQ4165 Audit Cell                                                     13.430          20.368         14.004            18.908
LQ4622 Punjab Institute of Preventive Ophthalmology                    8.719          15.866         11.992            13.755
LQ4633 Aziz Bhatti Shaheed Hospital, Gujrat                          274.998         342.683        405.024           408.125
LQ4786 DHQ Teaching Hospital, Sargodha                               518.736         644.952        694.074           839.030
MP4004 Central Medical Equipment Repair Workshop at                    4.840          12.037          6.672            11.092
Multan
SQ4001 Central Medical Equipment Repair Workshop at                    7.529          12.595         11.014            13.784
Sargodha
08 Recreational, Culture and Religion                                    2,157.782       2,781.741      2,703.898         3,180.155
081 Recreational and Sporting Services                                      722.671         909.701        896.298           216.612
0811 Recreational and Sporting Services                                      722.671         909.701        896.298           216.612
081103 Zoo and other Entertainments Services                                    27.106          32.016         30.239            33.782
Miscellaneous Departments                     PC21023        27.106          32.016         30.239            33.782
LQ4240 Zoo and Other Entertainment Places                             26.475          30.410         29.378            32.153
BO4055 Zoological Garden/Bahawalpur Museum                             0.631           1.606          0.861             1.629
081105 Administration                                                          695.565         877.685        866.059           182.830
General Administration                        PC21010       695.565         877.685        866.059           182.830
LQ4152 Grants to Punjab Sports Board                                 585.271         740.000        742.500            40.000
LQ4153 Directorate General Sports                                     79.416          98.952         86.463           105.837
LQ5142 Youth Affairs Sports Archeology                                30.878          38.733         37.096            36.993
082 Cultural Services                                                       497.358         475.734        624.588         1,499.818
0821 Cultural Services                                                       497.358         475.734        624.588         1,499.818
082105 Promotion Of Cultural Activities                                        413.219         377.382        527.290         1,387.868
Miscellaneous Departments                     PC21023       413.219         377.382        527.290         1,387.868
LQ4241 Promotion of Cultural Activities                              114.185          34.324        207.455         1,035.349
LQ4522 Lahore Arts Council Lahore                                    108.956         130.000        140.033           133.750
LQ4523 Punjab Council of Arts Lahore                                 159.945         173.382        142.797           174.721
LQ4525 Punjab Institute of Language Arts and Cult                     30.133          39.676         37.005            44.048
082120 Others                                                                   84.139          98.352         97.298           111.950
Public Health                                 PC21017        84.139          98.352         97.298           111.950
LQ4541 Project Director Bagh-e-Jinnah PHA                             84.139          98.352         97.298           111.950
083 Broadcasting and Publishing                                             699.342         816.422        811.710           863.756
0831 Broadcasting and Publishing                                             699.342         816.422        811.710           863.756
083103 Publicity                                                               131.397         131.790        111.450           140.135
Agriculture                                   PC21018       130.079         129.983        110.122           138.448
LQ4188 Agriculture Information Bureau                                130.079         129.983        110.122           138.448
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts             Budget       Revised                Budget
Head of Account                                                    Estimates     Estimates             Estimates
2014-2015
2015-2016     2015-2016             2016-2017
Miscellaneous Departments                   PC21023         1.318              1.807         1.328                 1.687
LQ4236 Compulsory Screening of Films                                 1.318              1.807         1.328                 1.687
083104 Public Relations                                                      567.945            684.632       700.260               723.621
Miscellaneous Departments                   PC21023       567.945            684.632       700.260               723.621
LQ4237 Public Relations                                            567.945            684.632       700.260               723.621
084 Religious Affairs                                                     185.387            459.251       221.026               469.165
0841 Religious Affairs                                                     185.387            459.251       221.026               469.165
084103 Auqaf                                                                  32.717             39.718        35.631                42.213
General Administration                      PC21010        32.717             39.718        35.631                42.213
LQ4080 Auqaf Department                                             32.717             39.718        35.631                42.213
084104 Minority Affairs                                                          -              200.000            -                200.000
Miscellaneous Departments                   PC21023           -              200.000            -                200.000
LQ4632 Minorities                                                      -              200.000            -                200.000
084105 Religious and Other Charitable Institutions                           152.670            219.533       185.395               226.952
Miscellaneous                               PC21031       152.670            219.533       185.395               226.952
LQ4299 Headquarters Establishment (Zakat)                           31.231             44.384        38.493                50.809
LQ4300 District Establishment (Zakat)                              121.439            175.149       146.902               176.143
086 Admin. of Info., Recreation and Culture                                53.024            120.633       150.276               130.804
0861 Admin. of Info., Recreation and Culture                                53.024            120.633       150.276               130.804
086101 Administration                                                         53.024            120.633       150.276               130.804
General Administration                      PC21010        53.024             76.030        82.227                87.288
LQ4069 Information Culture and Youth Affairs Dept.                  53.024             76.030        82.227                87.288
Miscellaneous Department                    PC21023           -               44.603        68.049                43.516
LQ5473 Punjab Information Commission                                   -               44.603        68.049                43.516
09 Education Affairs and Services                                     37,104.296         59,433.725    50,419.808            64,566.166
091 Pre. and Primary Education Affair Services                            849.306          1,135.183       948.649             1,115.866
0911 Pre. and Primary Education Affair Services                            849.306          1,135.183       948.649             1,115.866
091103 Administration                                                         54.848             64.808        67.218                69.476
School Education                            PC21015        54.848             64.808        67.218                69.476
LQ4478 Direction (Elementary Education)                             54.848             64.808        67.218                69.476
091120 Others                                                                794.458          1,070.375       881.431             1,046.390
School Education                            PC21015       794.458          1,070.375       881.431             1,046.390
LQ4480    Elementary Teachers Training College                                       1,070.375       881.431             1,046.390
794.458
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts        Budget             Revised              Budget
Head of Account                                                   Estimates          Estimates            Estimates
2014-2015
2015-2016          2015-2016            2016-2017
092 Secondary Education Affairs and Services                                 12,811.117      27,889.853        19,978.893           30,415.006
0921 Secondary Education Affairs and Services                                 12,811.117      27,889.853        19,978.893           30,415.006
092102 Administration                                                            8,902.141      20,574.354        12,711.263           20,452.149
School Education                                  PC21015     8,902.141      20,574.354        12,711.263           20,452.149
LQ4479 Direction (Secondary Education)                                   531.904          59.902            56.398               62.904
LQ4481 Programme Management and Implementation Unit                    7,813.017      20,514.452        12,654.865           20,389.245
LQ5366 Grant in Aid to School Councils in the Punjab                     557.220              -                 -                    -
092120 Others                                                                    3,908.976       7,315.499         7,267.630            9,962.857
Higher Education                                  PC21015     3,908.976       7,315.499         7,267.630            9,962.857
AQ4002 Cadet College Hassanabdal                                         137.371          60.000           170.000               80.000
BO4008 Sadiq Public High School Bahawalpur                                20.000          20.001            20.001               21.061
LQ4463 Punjab Curriculum Authority Lahore                                 10.544              -                 -                     -
LQ4483 Punjab Examination Commission                                     350.439         908.400           881.602            1,002.818
LQ4487 Government Central Model School                                    79.408          95.912            73.729              101.951
LQ4493 Chief Minister's Monitoring Force                                 269.975         421.688           281.878              539.701
LQ4494 Miscellaneous Grants School Education                             455.545        2,538.640        2,995.879            4,542.280
LQ4496 In Service Teachers Training                                    2,519.403       3,187.909         2,775.740            3,593.237
LQ4497 Lawrence College Ghora Gali Murree                                 10.596          10.596            10.596               10.596
LQ4620 National Museum of Science and Technology Lahore                   26.555          36.032            25.497               33.417
LQ4621 National Education Equipment Center                                29.140          36.321            32.708               37.796
093 Tertiary Education Affairs and Services                                  20,477.045      26,273.627        25,577.935           28,835.169
0931 Tertiary Education Affairs and Services                                  20,477.045      26,273.627        25,577.935           28,835.169
093101 General Universities / Colleges / Insts.                                 15,602.425      19,096.409        18,016.761           21,249.687
Higher Education                                  PC21015    15,602.425      19,096.409        18,016.761           21,249.687
LQ4145 Arts Colleges                                                  15,602.425      19,096.409        18,016.761           21,249.687
093102 Professional/Technical Universities/ Colleges/Institutes                  3,148.472       4,649.103         4,719.150            4,931.236
School Education                                  PC21015     1,565.045       2,443.319         2,770.937            2,595.929
LQ4146 Professional Colleges                                             162.937         154.443           179.355              182.954
LQ4304 Commerce Colleges                                               1,402.108       2,288.876         2,591.582            2,412.975
Health                                            PC21016     1,392.826       1,860.274         1,647.256            2,081.217
LQ4154 Medical Schools                                                    43.942          52.928            57.230                   -
LQ4155 College of Nursing, Punjab                                         46.727          62.835            55.754               63.429
LQ4156 College of Community Medicines Lahore                             190.582         276.592           222.115              300.685
LQ4157 De-Montmorency College of Dentistry                               104.296         159.383           124.330              155.600
LQ4158 Provincial Health Development Centre                               35.249          34.317            25.632               36.717
LQ4394 School of Allied Health Sciences Children, Lahore                   6.657          27.014             7.025               26.366
LQ4505 University of Health Sciences, Lahore                              25.000             -              25.000               25.000
LQ5242 Public Health Nursing School in Punjab                            247.212         311.908           309.526              346.106
LQ5878 School Nursing at Mayo Hospital, Lahore                            71.519          81.666            99.957               98.094
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts            Budget             Revised              Budget
Head of Account                                                         Estimates           Estimates           Estimates
2014-2015
2015-2016           2015-2016           2016-2017
LQ4640 Postgraduate Institute of Allied Health Sciences,                    -                  -                 -                  71.018
Faisalabad.
LW4113 King Edward Medical University Lahore                             621.642            853.631            720.687              958.202
Agriculture                                      PC21018       190.601            345.510            300.957              254.090
RA4006 University of ARID Agriculture                                     55.266             73.984             74.094               78.423
LQ4190 Agriculture Training Institute                                   109.881            153.298            124.586              155.221
LQ4777 University of Agriculture, Faisalabad                             25.454            118.228            102.277               20.446
093103 Administration                                                             863.385          1,065.519          1,178.487            1,215.909
General Administration                           PC21010       272.104            681.637            306.231              731.392
LQ4073 Literacy Department                                               49.313             49.664             44.977               61.338
LQ4448 Higher Education Department                                       95.659            324.358            115.407              340.044
LQ4451 School Education Department                                      115.069            294.207            132.562              315.294
LQ4766 Monitoring and Evaluation Cell                                    12.063             13.408             13.285               14.716
School Education                                 PC21015       591.281            383.882            872.256              484.517
LQ4140 Direction (Colleges)                                              67.361             76.491             71.590               77.735
LO4144 Education Management Information System                            0.323                 -                 -                     -
LQ5308 Inspection ( Colleges)                                           508.341            269.916            587.691              281.441
LQ4332 Punjab Higher Education Commission                                15.256             37.475            212.975              125.341
093120 Others                                                                     862.763          1,462.596          1,663.537            1,438.337
Higher Education                                 PC21015       862.763          1,462.596          1,663.537            1,438.337
FQ4004 Government College University Faisalabad                           17.841             25.782             14.318               12.560
GU4003 University of Gujrat                                               66.874             78.487             95.227               78.487
LQ4482 Government College University, Lahore                             45.730              7.233              9.174                8.050
LQ4485 Lahore College for Women University Lahore                       145.992            139.856            161.346              127.906
LQ4486 University of Education, Lahore                                  156.189            189.620            165.305              183.089
LQ4488 Queen Mary College, Lahore                                       161.209            170.000            177.247              168.164
LQ4489 Kinnaird College for Women Lahore                                 41.944             49.463             53.366               49.380
LQ4490 Government Fatima Jinnah College for Women                        95.445            100.473            100.293              110.488
Chuna Mandi Lahore
LQ4495 Miscellaneous Grants Higher Education                                 -                  -              20.000                   -
LQ4499 Government Degree College Kahuta                                  20.000             20.000             24.986               21.432
LQ4500 University of Sargodha                                            85.081             82.227             84.277               71.866
LQ4788 Government College Women University Multan                         6.115            208.015            197.407              224.096
LQ4789 Government College Women University Sialkot                           -              85.915            169.152               81.699
LQ4790 Government College Women University Faisalabad                     4.418            179.048            198.312              166.933
LQ4791 Government College Women University Bahawalpur                        -             109.926            177.170              116.437
LQ5151 Information Technology University Lahore                          15.925             16.551             15.957               17.750
094 Education Services not definable by Level                                  159.981            199.500            189.884              195.815
0941 Education Services not definable by Level                                  159.981            199.500            189.884              195.815
094101 School For Handicapped / Retarded Persons                                  159.981            199.500            189.884              195.815
General Administration                           PC21010        25.432             38.671             29.573               38.227
LQ4378 Special Education Department                                      25.432             38.671             29.573               38.227
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts             Budget           Revised                Budget
Head of Account                                                         Estimates         Estimates             Estimates
2014-2015
2015-2016         2015-2016             2016-2017
Education                                      PC21015       134.549            160.829           160.311               157.588
LQ4148 Directorate of Special Education                               134.549            160.829           160.311               157.588
095 Subsidiary Services to Education                                         302.389            404.159           350.840               438.607
0951 Subsidiary Services to Education                                         302.389            404.159           350.840               438.607
095101 Archives Library and Museums                                             302.389            404.159           350.840               438.607
Museum                                         PC21014        95.718            144.370           118.262               159.069
LQ4527 Bahawalpur Museum Bahawalpur                                    21.778             25.775            24.149                30.928
LQ4528 Lahore Museum                                                   70.907            114.595            90.713               124.141
LQ4625 Layllpur Museum Faisalabad                                       3.033              4.000             3.400                 4.000
School Education                               PC21015       206.671            259.789           232.578               279.538
LQ4149 Libraries                                                      111.583            123.116           118.122                66.718
LQ4418 Children Library Complex, Lahore                                35.735             64.936            46.790                73.655
LQ4653 Punjab Public Library Lahore                                        -                  -                 -                 59.210
LQ4424 Quaid-e-Azam Library, Lahore                                    59.353             71.737            67.666                79.955
097 Education Affairs, Services not elsewhere classified                   2,504.458          3,531.403         3,373.607             3,565.703
0971 Education Affairs, Services not elsewhere classified                   2,504.458          3,531.403         3,373.607             3,565.703
097120 Others                                                                 2,504.458          3,531.403         3,373.607             3,565.703
Education                                      PC21015     2,488.834          3,505.365         3,347.569             3,537.150
LQ4591 Government Emerson College, Multan                             185.846            205.005           192.869               217.365
LQ4592 Government Postgraduate College (W) Kutchery                   172.584                 -                 -                     -
Road, Multa
LQ4593 Government Postgraduate College (W) Sialkot                     64.314                 -                 -                     -
LQ4594 Government College (W) Madina Town, Faisalabad                 162.180                 -                 -                     -
LQ4595 Government College (W) Gulberg, Lahore                          10.509            120.118           131.871               127.631
LQ4596 Government Postgraduate College (W) Sargodha                   111.084            147.048           119.172               135.505
LQ4597 Government Postgraduate College (W) Sahiwal                     84.813            106.318            94.712               107.658
LQ4598 Government Postgraduate College (W) Samnabad                    21.564            241.712           220.457               238.259
Lahore
LQ4599 Government Postgraduate College (W) S.Town,                    186.781            197.970           225.319               190.738
Rawalpindi
LQ4600 Government College (W) DG Khan                                  60.727             75.069            77.732                76.095
LQ4601 Government Postgraduate Islamia College (W)                     14.291            235.318           233.690               249.421
Cooper Road, Lahore
LQ4602 Government Postgraduate (W) S.Town Gujrnawala                  111.349            118.795           135.064               126.481
LQ4603 Government College of Science, Wahdat Colony,                   21.129            246.450           241.091               242.310
Lahore
LQ4604 Government M.A.O. College, Lahore                               15.251            206.038           192.257               208.638
LQ4605 Government Postgraduate College Sahiwal                        158.833            195.230           164.167               205.028
LQ4606 Government Ambala Muslim College Sargodha                       85.764             94.052            87.855                95.280
LQ4607 Government Postgraduate Gordon College,                         98.131            121.162           105.790               118.944
Rawalpindi
LQ4608 Government Postgraduate College DG Khan                        131.540            156.431           127.690               157.462
LQ4609 Government Postgraduate College Chakwal                         65.542            100.178            85.590                96.717
LQ4610 Government Postgraduate College Jhelum                          48.996             57.123            50.236                61.540
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts              Budget           Revised               Budget
Head of Account                                                      Estimates         Estimates            Estimates
2014-2015  
2015-2016         2015-2016            2016-2017
LQ4611 Government Sadiq Egerton College, Bahawalpur                   172.918            197.380           186.285              192.909
LQ4612 Government Saddique Degree College (G)                         103.793                 -                 -                    -
Bahawalpur
LQ4613 Government Postgraduate College Samnabad                       115.625            112.792           126.461              117.398
Faisalabad
LQ4614 Government Murray College Sialkot                              108.047            121.133           126.957              119.378
LQ4615 Government College (B) S.Town, Gujranwala                      170.631            202.415           189.671              202.294
LQ4617 Islamia College Civil Line Lahore                                6.592            247.628           232.633              250.099
Miscellaneous                                  PC21031        15.624             26.038            26.038               28.553
GU4001 Training Institute Lalamusa                                      15.624             26.038            26.038               28.553
10 Social Protection                                                     21,721.391          5,220.300        27,993.846            5,460.323
107 Administration                                                        21,079.214          4,386.485        27,221.420            4,572.221
1071 Administration                                                        21,079.214          4,386.485        27,221.420            4,572.221
107101 Relief Measures                                                       18,550.184          1,491.881        22,100.905            1,557.951
Relief                                         PC21027    18,550.184          1,491.881        22,100.905            1,557.951
LQ4277 Relief Measures                                             18,550.184          1,491.881        22,100.905            1,557.951
107102 Rehabilitation and Resettlement                                           26.725             36.794            27.053               39.982
Miscellaneous                                  PC21031        26.725             36.794            27.053               39.982
LQ4297 Settlement and Rehabilitation Organization                      26.725             36.794            27.053               39.982
107104 Administration                                                            59.908             70.312            59.820               76.372
Miscellaneous                                  PC21031        59.908             70.312            59.820               76.372
LQ4295 Directorate of Social Welfare Women Development                  59.040             70.312            59.820               76.372
and Bait-ul-Maal
LW4189 Directorate of Women Development Punjab                           0.868                 -                 -                    -
107105 Flood Control and Drainage                                             2,442.397          2,787.498         5,033.642            2,897.916
Irrigation and Land Reclamation                  PC21009   2,442.397          2,787.498         5,033.642            2,897.916
LQ4043 Chief Engineer (Flood Cell)                                     19.849             21.829            23.340               21.890
LQ4044 Director Hydrology                                              11.306             14.445            13.713               14.607
LQ4639 Supervisory Control and Data                                        -                  -                 -                17.305
LQ4651 Flood Warning                                                       -                  -             30.411               30.294
LQ4652 Hydraulic Structures Safety Evaluation                              -                  -             75.699               73.059
LQ4045 Drainage                                                     2,411.242          2,751.224         4,890.479            2,740.761
108 Others                                                                   642.177            833.815           772.426              888.102
1081 Others                                                                   642.177            833.815           772.426              888.102
108101 Social Welfare Measures                                                  642.177            833.815           772.426              888.102
General Administration                         PC21010       110.809            145.777           135.873              164.767
LQ4078 Social Welfare Women Dev. and Bait-ul-Mal                       21.280             25.055            22.217               27.528
Department
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts        Budget               Revised               Budget
Head of Account                                                       Estimates            Estimates             Estimates
2014-2015
2015-2016            2015-2016             2016-2017
LQ4079 Zakat and Ushr Department                                         19.185          26.629              21.959               27.750
LQ5035 Women Development Punjab                                          70.344          94.093              91.697              109.489
Miscellaneous                                     PC21031       531.368         688.038             636.553              723.335
LQ4296 Social Services and Community Dev.                               473.853         608.242             570.571              639.945
LQ4434 Punjab Social Services Board, Lahore                              14.890              -                   -                     -
LQ5036 D.G. Women Development Punjab                                     42.625          79.796              65.982               83.390
TOTAL CURRENT REVENUE EXPENDITURE (Gross)                         670,022.195     753,010.825         746,855.766          849,947.178
Charged                20,454.924      19,117.392          14,963.028           18,867.004
Voted               649,567.271     733,893.433         731,892.738          831,080.174
Subsidies             (16,937.182)    (23,545.854)        (10,200.057)         (65,453.000)
TOTAL CURRENT REVENUE EXPENDITURE (NET)                              653,085.013     729,464.971         736,655.709          784,494.178
Charged                20,454.924      19,117.392          14,963.028           18,867.004
Voted               649,567.271     733,893.433         731,892.738          831,080.174
TOTAL GENERAL REVENUE RECEIPTS                                       901,665.740   1,144,558.319       1,135,771.201        1,319,966.142
Net Revenue Account                           231,643.545     391,547.494         388,915.435          470,018.964
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts           Budget          Revised              Budget
Head of Account                                                             Estimates       Estimates            Estimates
2014-2015
2015-2016       2015-2016            2016-2017
CURRENT CAPITAL EXPENDITURE
Debt Retirement                                                               21,094.477         23,986.771     28,827.735           26,554.443
011404 Repayment of Principal Foreign Debt Payable to Federal                         16,830.215         19,205.944     24,047.307           23,627.576
Government
PC16048
LQ4411 Other Foreign Exchange Loans                                         16,830.215         19,105.944     24,021.307           23,527.576
LQ4587 Payment on A/C of Exchange Rate Deterioration                                -             100.000         26.000              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                                     4,264.262          4,780.393      4,780.393            2,926.433
LQ4399      Cash Development Loan                                  PC16048     3,445.381          3,946.668      3,946.668            2,128.208
LQ4406      Cash Development Loan (SCARP Tubewells)                              818.881            833.725        833.725              798.225
014202 Transfer to Non Financial Institutions (Loans)                                 15,411.759         11,350.590     15,427.804           15,529.593
Loans to Non-Financial Institutions                    PC12043    15,411.759         11,350.590     15,427.804           15,529.593
014203 Government Servants                                                                    -               0.001             -                 0.001
LQ4391 Provincial Government Civil                               PC13035            -               0.001             -                 0.001
014203 Investment                                                                      5,000.000          6,000.000      1,000.000           10,000.000
LQ4461 Investment                                                PC13050     5,000.000          6,000.000      1,000.000           10,000.000
0414 State Trading. (Ac.I)                                                              43.198             36.710         31.630               40.133
041403 Medical Stores                                                                     43.198             36.710         31.630               40.133
LQ4390 Medical Store Depot                                       PC13034        43.198             36.710         31.630               40.133
TOTAL CURRENT CAPITAL EXPENDITURE (A/c-II)                                            94,355.460        252,856.917    237,799.547          229,345.275
0414 State Trading: (Wheat) (Ac-II)
041401 Food                                                                           55,257.460        146,999.847    159,251.420          147,105.160
LQ4387 Directorate of Food                 (Charged)             PC16033    19,827.173         23,712.000     18,496.000           22,614.000
LQ4388 Directorate of Food (Voted)                               PC13033    34,447.900        122,196.209    139,732.197          123,299.061
LQ4389 District Establishment                                    PC13033       982.387          1,091.638      1,023.223            1,192.099
LOANS FROM COMMERCIAL BANKS (Account No. II)
011504 Repayment of Principal Domestic Debt - Floating                                39,098.000        105,857.070     78,548.127           82,240.115
LQ4435 Cash Credit Accommodation Advance from                    PC16047    39,098.000        105,857.070     78,548.127           82,240.115
Commercial bank (A/C II)
Account No. I               41,549.434         41,374.072     45,287.169           52,124.170
Account No. II              94,355.460        252,856.917    237,799.547          229,345.275
Total Receipts (Capital)                                                         498.471         15,408.911      6,569.119           17,152.391
Surplus / Deficit (Current Capital A/c-I)                                    (41,050.963)       (25,965.161)   (38,718.050)        (34,971.779)
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts        Budget       Revised          Budget
Head of Account                                                    Estimates     Estimates       Estimates
2014-2015
2015-2016     2015-2016       2016-2017
Current Expenditure - SUMMARY
Grant                        Description
PC21001   Opium                                                            4.629          7.633         6.669            8.151
PC21002   Land Revenue                                                 2,930.149      4,247.100     3,253.785        4,491.276
PC21003   Provincial Excise                                              125.203         86.772       824.496           89.224
PC21004   Stamps                                                         891.921        640.955       640.955          789.546
PC21005   Forests                                                      2,089.511      2,340.893     2,362.863        2,742.200
PC21006   Registration                                                    51.247         76.118        56.691          104.991
PC21007   Charges on Account of Motor Vehicles Acts                      105.677        127.988       122.919          133.711
PC21008   Other Taxes and Duties                                         489.881        857.437       708.996          960.365
PC21009   Irrigation and Land Reclamation                             13,477.740     15,467.651    18,158.664       16,364.856
PC24044   Interest on Debt and Other Obligations (Charged)            16,794.724     15,088.194    11,102.870       14,458.986
General Administration                                      24,859.056     27,856.446    32,558.272       32,985.078
PC24010                                           (Charged)              835.695        921.841       829.863          989.278
PC21010                                               (Voted)         24,023.361     26,934.605    31,728.409       31,995.800
Administration of Justice                                   10,335.079     15,758.080    15,421.111       18,471.291
PC24011                                           (Charged)            2,707.229      3,013.257     2,940.070        3,317.140
PC21011                                               (Voted)          7,627.850     12,744.823    12,481.041       15,154.151
PC21012   Jails and Convict Settlements                                6,272.049      7,524.133     6,548.422        9,935.995
PC21013   Police                                                      74,587.490     87,085.347    78,219.143       88,630.669
PC21014   Museums                                                         95.718        144.370       118.262          159.069
PC21015   Education                                                   35,111.991     56,337.225    47,991.491       61,273.618
PC21016   Health Services                                             46,742.340     63,061.165    62,353.101       71,069.811
PC21017   Public Health                                               13,095.772     12,595.373    12,362.586       12,835.623
PC21018   Agriculture                                                  5,808.757      8,277.465    20,986.049        7,868.789
PC21019   Fisheries                                                      490.076        617.681       568.212          599.385
PC21020   Veterinary                                                   3,129.950      4,329.670     4,275.825        4,244.941
PC21021   Co-operation                                                   167.660        185.143       218.039          225.061
PC21022   Industries                                                   6,396.669      7,240.082     7,034.048        7,560.583
PC21023   Miscellaneous Departments                                    2,232.505      2,766.935     2,742.203        3,972.819
Civil Works                                                  4,290.849      4,034.501     4,506.887        4,204.845
PC24024                                           (Charged)              115.676         92.500        88.625          100.000
PC21024                                               (Voted)          4,175.173      3,942.001     4,418.262        4,104.845
PC21025   Communications                                               4,262.777      7,322.761     6,806.868        7,848.071
PC21026   Housing and Physical Planning                                  281.460        342.047       315.043          336.163
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts         Budget          Revised          Budget
Head of Account                                              Estimates       Estimates       Estimates
2014-2015
2015-2016       2015-2016       2016-2017
PC21027   Relief                                                 18,550.184      1,491.881     22,100.905        1,557.951
PC24045   Privy Purses               (Charged)                        1.600          1.600          1.600            1.600
PC21028   Pension                                                88,799.247    104,000.000    112,000.000      128,000.000
PC21029   Stationery and Printing                                   195.947        217.165        198.347          223.235
PC21030   Subsidy                                                16,937.182     23,545.854     10,200.057       65,453.000
PC21031   Miscellaneous                                         270,366.633    279,270.616    261,498.167      282,277.296
Provincial                                              8,782.644     10,070.616      8,937.291       10,739.946
Local Govts                                           261,583.989    269,200.000    252,560.876      271,537.350
Distt. Govts                                          240,486.750    245,000.000    234,707.297      247,337.350
TMAs                                                   15,061.867     17,000.000     12,671.894       17,000.000
UAs                                                     4,828.080      6,000.000      4,125.939        6,000.000
Cantonment                                              1,207.292      1,200.000      1,055.746        1,200.000
PC21032   Civil Defence                                              50.522         64.544        592.220           68.979
*TOTAL CURRENT REVENUE EXPENDITURE                              670,022.195    753,010.825    746,855.766      849,947.178
Charged         20,454.924     19,117.392     14,963.028       18,867.004
Voted        649,567.271    733,893.433    731,892.738      831,080.174
ESTIMATES OF EXPENDITURE
(Rs. in million)
Accounts       Budget         Revised       Budget
Head of Account                                                              Estimates      Estimates     Estimates
2014-2015
2015-2016      2015-2016     2016-2017
Current Capital Expenditure - SUMMARY
Grant                       Description
PC12043   Loans to Municipalities / Autonomous Bodies etc          (Voted)      15,411.759     11,350.590    15,427.804      15,529.593
(A/C-I)
State Trading in Food Grain and Sugar                                 55,257.460    146,999.847   159,251.420     147,105.160
PC16033   State Trading in Food Grain and Sugar      (A/C-II)     (Charged)     19,827.173     23,712.000    18,496.000      22,614.000
PC13033   State Trading in Food Grain and Sugar      (A/C-II)      (Voted)      35,430.287    123,287.847   140,755.420     124,491.160
PC13034   State Trading in Medical Stores and Coal   (A/C-I)       (Voted)          43.198         36.710        31.630          40.133
PC13035   Loans to Government Servants               (A/C-I)       (Voted)             -            0.001           -             0.001
PC13050   Investment                                 (A/C-I)       (Voted)       5,000.000      6,000.000     1,000.000      10,000.000
PC16046   Permanent Debt (Discharged)                (A/C-I)      (Charged)            -            0.434         0.035           0.434
PC16047   Floating Debt (Discharged)                 (A/C-II)     (Charged)     39,098.000    105,857.070    78,548.127      82,240.115
PC16048    Repayment of Loans from the Federal Government         (Charged)     21,094.477     23,986.337    28,827.700      26,554.009
(A/C-I)
TOTAL CURRENT CAPITAL EXPENDITURE                                              135,904.894    294,230.989   283,086.716     281,469.445
CHARGED CAPITAL                                                       80,019.650    153,555.841   125,871.862     131,408.558
Account-I                 21,094.477     23,986.771    28,827.735      26,554.443
Account-II                58,925.173    129,569.070    97,044.127     104,854.115
VOTED CAPITAL                                                         55,885.244    140,675.148   157,214.854     150,060.887
Account-I                 20,454.957     17,387.301    16,459.434      25,569.727
Account-II                35,430.287    123,287.847   140,755.420     124,491.160
Account No. I                 41,549.434     41,374.072    45,287.169      52,124.170
Account No. II                94,355.460    252,856.917   237,799.547     229,345.275
ESTIMATES OF DEVELOPMENT EXPENDITURE
(Rs. in million)
Budget        Revised          Budget
Accounts
Function                    Description                                       Estimates      Estimates       Estimates
2014-2015
2015-2016      2015-2016       2016-2017
SUMMARY
TOTAL DEVELOPMENT EXPENDITURE                      274,041.496   400,000.000    422,913.462     550,000.000
(GROSS)
DEVELOPMENT REVENUE EXPENDITURE                    204,522.454   220,715.467    288,181.255     388,498.093
DEVELOPMENT CAPITAL EXPENDITURE                     69,519.042   179,284.533    134,732.207     161,501.907
PC22036-Development                                204,522.454   220,715.467    288,181.255     388,498.093
PC12037-Irrigation Works                            13,446.180    48,681.493     36,982.863      45,528.000
PC12038-Agricultural Improvement and Research          191.538        58.150        131.534         565.395
PC12040-Town Development                               367.049       500.000        236.645         500.000
PC12041-Roads and Bridges                           37,010.998    69,491.707     75,906.276      78,989.267
PC12042-Government Buildings                        18,503.277    60,553.183     21,474.889      35,919.245
(Rs. in million)
Budget         Revised          Budget
Accounts
Function                    Description                                       Estimates       Estimates       Estimates
2014-2015
2015-2016       2015-2016       2016-2017
FUNCTION WISE DEVELOPMENT EXPENDITURE
DETAIL
01 GENERAL PUBLIC SERVICE                                 59,078.343    29,141.805     69,039.719      65,662.612
011 Executive and Legislative Organs, Financial and           975.433     3,706.717        941.021         233.230
Fiscal Affairs (Including Debt Servicing)
014 Transfers **                                           56,535.621    16,935.591     65,915.360      20,078.353
015 General Services                                        1,567.289     8,499.497      2,183.338      45,351.029
03 PUBLIC ORDER and SAFETY AFFAIRS                           934.901     1,459.377      3,992.022      13,031.752
031 Law Courts                                                 20.393        10.596         55.788             -
032 Police                                                     81.705            -       2,975.628      11,342.173
036 Administration of Public Order                            832.803     1,448.781        960.606       1,689.579
04 ECONOMIC AFFAIRS                                       95,877.002   251,800.364    239,059.434     301,692.093
041   General Economic, Commercial and Labor Affairs          110.855       606.500        170.051         650.000
042   Agri. Food, Irrigation, Forestry and Fishing         14,753.260    50,642.002     38,677.933      72,447.140
043   Fuel and Energy                                      20,531.708    31,000.000      7,774.483       9,000.000
044   Mining and Manufacturing                              2,158.013    10,660.514      5,209.264      12,370.458
045   Construction and Transport                           57,988.226   158,074.890    186,907.785     206,492.245
047   Other Industries                                        334.940       816.458        319.918         732.250
05 ENVIRONMENT PROTECTION                                     20.135        50.000         50.000         185.000
055 Administration of Environment Protection                   20.135        50.000         50.000         185.000
06   HOUSING and COMMUNITY AMENITIES                      75,427.427    44,426.000     53,036.157      67,200.000
061   Housing Development                                     367.049       500.000        236.645         500.000
062   Community Development                                61,606.277    19,926.000     32,642.591      21,700.000
063   Water Supply                                         13,454.101    24,000.000     20,156.921      45,000.000
07   HEALTH                                               21,009.373    20,743.616     33,512.990      31,774.404
073   Hospital Services                                    16,309.095    19,793.316     26,073.752      24,253.960
074   Public Health Services                                4,700.278       950.300      7,381.479       6,872.092
076   Administration                                              -             -           57.759         648.352
08   RECREATION, CULTURE AND RELIGION                      1,043.452     3,792.803      1,805.734       3,049.651
081   Recreational and Sporting Services                      602.182     3,188.150      1,374.602       2,281.994
082   Cultural Services                                       378.574       504.653        321.332         667.657
084   Religious Affairs                                        62.696       100.000        109.800         100.000
09 EDUCATION AFFAIRS and SERVICES                         17,620.080    44,161.755     19,760.781      63,012.835
091 Pre-Primary and Primary Education Affairs and             189.576     1,830.000        177.654       1,883.000
Services
092 Secondary Education Affairs and Services.              12,579.660    32,849.400     13,926.603      47,299.692
093 Tertiary Education Affairs and Services.                4,801.028     9,117.780      5,481.525      13,161.130
094 Education Services not Definable by Level                  49.816       364.575        174.999         669.013
10 SOCIAL PROTECTION                                       3,030.783     4,424.280      2,656.625       4,391.653
107 Administration (Relief Measures)                        1,911.900     1,767.000      1,451.036         524.000
108 Others                                                  1,118.883     2,657.280      1,205.589       3,867.653
TOTAL                           274,041.496   400,000.000    422,913.462     550,000.000
(Rs. in million)
Budget        Revised          Budget
Accounts
Function                     Description                                      Estimates      Estimates       Estimates
2014-2015
2015-2016      2015-2016       2016-2017
DEVELOPMENT REVENUE EXPENDITURE                    204,522.454   220,715.467    288,181.255     388,498.093
PC22036-Development                                        204,522.454   220,715.467    288,181.255     388,498.093
011101 Parliamentary/Legislative Affairs                         20.000        47.000         42.000          65.000
011104 Administrative Inspection                                 28.453        65.000         65.002          18.230
011111 Divisonal Commissioner                                   700.000            -              -              -
011205 Tax Management (Custom, I.Tax, Excise)                   226.980     3,594.717        834.019         150.000
014102 To District Governments                               50,015.125     9,391.200     61,545.097       12,130.000
014103 To TMAs (Tehsil Town and Unions)                       2,224.242     2,608.800      2,075.427        2,870.000
014110 Others                                                 4,296.254     4,935.591      2,294.836        5,078.353
015101 Establishmnent Services General Administration            58.301        19.000        245.671           53.463
015102 Human Resource Management                                 38.159        28.216         42.357             -
015201 Planning and Development                               1,470.829     8,452.281      1,895.310       45,297.566
031101 Courts/Justice                                            20.393        10.596         55.788             -
032102 Provincial Police                                         81.705            -       2,975.628       11,342.173
036101 Secretariat                                              832.803     1,448.781        960.606        1,689.579
041310 Administration                                           110.855       606.500        170.051          650.000
042101 Administration/Land Commission                            72.306        24.000         61.025          118.257
042103 Agricultural Research and Extension Services           1,295.041    10,448.642      2,359.236       19,394.590
042106 Animal Husbandry                                       1,314.145     4,997.222      1,983.141        8,824.747
042203 Canal Irrigation                                          68.606       211.000        263.355          322.000
042204 Tubewells                                                  0.972           -              -                 -
042401 Preservation of Wildlife and Hunting Control              58.822       219.334         65.684          230.703
042402 Administration                                           787.047       900.000        815.132        2,200.000
042501 Administration                                           183.762       369.837        287.608          375.866
042601 Administration                                                -             -              -            10.000
042650 Others                                                     6.959        21.817        201.884          251.582
043502 Electricity Hydal                                     19,645.240    17,447.507      4,729.990        4,120.000
043701 Administration                                           126.250        30.000         22.000           30.000
044101 Support for Industrial Development                     2,012.745     2,000.000      2,214.583        3,000.000
044120 Others                                                    48.436     7,285.000      1,276.228        7,571.790
044201 Mining of Mineral Resor. O/t Mineral                      96.832     1,375.514      1,718.453        1,798.668
045201 Administration                                         2,473.951    28,030.000     89,526.620       91,573.000
045202 Highways, Roads and Bridges                                   -             -              -            10.733
047202 Tourism                                                  334.940       816.458        319.918          732.250
055101 Administration                                            20.135        50.000         50.000          185.000
062103 Urban Development                                     46,750.789    16,066.000     23,715.037       17,200.000
062202 Rural Works Programme                                 14,855.488     3,860.000      8,927.554        4,500.000
(Rs. in million)
Budget        Revised          Budget
Accounts
Function                      Description                                      Estimates      Estimates       Estimates
2014-2015
2015-2016      2015-2016       2016-2017
063102 Works (Construction) and Operations                    13,454.101    24,000.000     20,156.921      45,000.000
073101 General Hospital Services                              15,671.773    19,793.316     26,073.752      24,253.960
073201 Special Hospital Services (Mental Hosptial)                 0.054          -              -                -
073301 Mother and Child Health                                   637.268          -              -                -
074104 Chemicals Examiners and Laboratoreis                           -           -              -            590.818
074107 Population Welfare Measures                             4,275.201       600.300      3,814.624       1,321.274
074120 Others (Other Health Facilities and Preventive            425.077       350.000      3,566.855       4,960.000
Measures)
076101 Administration                                                -             -           57.759         648.352
081105 Administration                                            602.182     3,188.150      1,374.602       2,281.994
082105 Information and Culture                                   378.574       504.653        321.332         667.657
084103 Auqaf                                                      62.696       100.000        109.800         100.000
091103 Administration                                            189.576     1,830.000        177.654       1,883.000
092101 Secondary Education                                    12,246.890    32,849.400     13,926.603      47,299.692
092102 Administration                                            332.770            -              -               -
093101 General Universities / Colleges / Institutes            4,513.135     9,117.780      5,481.525      12,078.130
093102 Professional/Technical Universities/Colleges               40.000            -              -        1,083.000
093120 Others                                                    247.893            -              -               -
094101 School for Handicapped / Retraded Person                   49.816       364.575        174.999         669.013
108101 Social Welfare Measures                                   118.883     1,657.280        236.759       1,867.653
108104 Zakat and Ushr                                          1,000.000     1,000.000        968.830       2,000.000
DEVELOPMENT CAPITAL EXPENDITURE                                 69,519.042   179,284.533    134,732.207     161,501.907
PC12037-Irrigation Works                                     13,446.180    48,681.493     36,982.863      45,528.000
042202 Irrigation Dams                                         1,405.442     1,809.000      1,428.238         925.000
042203 Canal Irrigation                                        9,368.620    31,583.000     31,081.096      39,229.000
043502 Electricity -Hydal                                        760.218    13,522.493      3,022.493       4,850.000
107105 Flood Control and Drainage                              1,911.900     1,767.000      1,451.036         524.000
PC12038-Agricultural Imp. and Research                          191.538        58.150        131.534         565.395
042103 Agriculture Research and Extension Services               191.538        58.150        131.534         565.395
PC-12040-Town Development                                       367.049       500.000        236.645         500.000
061102 Low Cost Housing                                          367.049       500.000        236.645         500.000
PC-12041-Roads and Bridges                                   37,010.998    69,491.707     75,906.276      78,989.267
045202 Highways Roads and Bridges                             37,010.998    69,491.707     75,906.276      78,989.267
(Rs. in million)
Budget        Revised          Budget
Accounts
Function                       Description                           Estimates      Estimates       Estimates
2014-2015
2015-2016      2015-2016       2016-2017
PC21042-Public Buildings                           18,503.277    60,553.183     21,474.889      35,919.245
School Education                                  -         320.600        142.500         460.308
Higher Education                                  -       5,612.220      3,083.182       5,139.870
Special Education                                 -         419.425          4.000         292.987
Literacy                                          -          50.000             -               -
Sports                                            -       1,811.850      1,036.141       3,218.006
Health                                            -       9,981.384      6,821.908      11,037.276
Social Protection                                 -         322.720        175.915         236.667
PUBLIC BUILDINGS
Police                                            -       2,594.420      2,597.668       3,823.347
Jails                                             -       1,787.317      1,884.214       2,096.423
Home                                              -         263.390        149.228         404.100
Judiciary                                         -       2,350.341      2,267.563       2,368.193
SandGAD                                           -         386.292        653.406         606.906
Board of Revenue                                  -         478.486        337.550         665.964
Provincial Assembly                               -         604.215        135.000         390.540
Law and Parliamentary Affairs                     -          70.000         70.000         150.000
Communications and Works                          -          25.979         21.450         138.000
MPDD                                              -          30.000          2.214              -
Governor Secretariat                              -          46.546         46.546         115.253
Planning and Development                          -         100.000         63.114         150.000
TEVTA                                             -          32.000         22.000          13.918
Public Prosecution                                -          47.906         33.909          54.944
Agriculture                                       -         218.208         76.248          40.015
Cooperative                                       -          76.000         67.100          89.743
Wildlife                                          -         480.666        321.890         504.297
Fisheries                                         -         230.163        210.198         379.134
Food                                              -         703.183        354.300         613.418
Women Development                                 -          50.000             -           50.000
Livestock                                         -          67.778        252.676         402.253
Industries, Commerce and Investment               -          45.000         32.120          15.210
Mines and Minerals                                -          54.486         96.659          44.332
Labour and HR Development                         -           3.500          1.750              -
Goverance and Information Technology              -              -              -          101.000
Emergency Services                                -         451.219        303.179         592.000
Tourism                                           -         113.542         63.542          67.750
Transport                                         -             -              -           700.000
Information and Culture                           -         204.347         80.549         114.795
Archeology                                        -          51.000         31.000          17.548
Human Rights and Minority Affairs                 -         463.000             -          735.000
Planning and Development                          -           6.000          5.000          90.048
Zakat and Ushr                                    -             -           31.170              -
Special Programme / Packages                      -      30,000.000            -                -
GROSS TOTAL DEVELOPMENT EXP.              274,041.496   400,000.000    422,913.462     550,000.000
ESTIMATES OF PUBLIC ACCOUNT
(Rs. in million)
Budget         Revised         Budget
Accounts
Head of Account                                     Estimates       Estimates       Estimates
2014-2015
2015-2016       2015-2016       2016-2017
SUMMARY
PUBLIC ACCOUNT
F ASSETS - CREDITS                                894,882.674         (776.738)     (1,027.823)     (1,079.215)
F ASSETS - DEBITS                                (919,960.274)              -              -                -
ASSETS - NET                                  1,814,842.948          776.738       1,027.823       1,079.215
G LIABILITIES - CREDITS                           (842,047.545)    (601,295.232)   (696,191.849)   (731,001.441)
G LIABILITIES - DEBIT                              823,595.090      602,071.970     697,219.672     732,080.656
LIABILITIES - NET                             (1,665,642.635)        (776.738)     (1,027.823)     (1,079.215)
NET PUBLIC ACCOUNT                               149,200.313            0.000          (0.000)          0.000
ESTIMATES OF PUBLIC ACCOUNT
(Rs. in million)
Budget          Revised            Budget
Accounts
Head of Account                                               Estimates       Estimates         Estimates
2014-2015
2015-2016       2015-2016         2016-2017
DETAIL
CREDIT
F01 CASH AND BANK BALANCES                                        895,798.300           -               -                  -
F011   Balance with SBP                                       889,699.600           -               -                  -
F01101   Non Food Account                              830,027.191           -               -                  -
F01102   Food Account                                   60,212.770           -               -                  -
F01118   Receipt Clearing Account SBP                     (540.361)          -               -                  -
F016   Balance with NBP                                         6,098.700           -               -                  -
F01603   Receipt Cler A/C (Food A/C)NBP                  4,083.593           -               -                  -
F01604   Receipt Cler A/C (Non Food A/C) NBP             2,015.107           -               -                  -
F02 RECEIVABLE                                                       (915.630)       (776.738)     (1,027.823)       (1,079.215)
F021   Loans and Advances                                        (915.630)       (776.738)     (1,027.823)       (1,079.215)
F02113   Account with Government Servant                  (691.752)       (595.230)       (814.348)         (855.066)
F02118   OB Advances (Civil)                                (0.040)           -               -                  -
F02119   OB Advances (Civil)                               (20.645)        (19.525)        (19.051)          (20.004)
F02148   Forest Advances                                  (203.193)       (161.983)       (194.424)         (204.145)
F05 OTHER ASSETS                                                        0.004            -               -                  -
F051   Other Assets                                                 0.004            -               -                  -
F05102   Down Payment                                        0.004            -               -                  -
TOTAL ASSETS                                  894,882.674        (776.738)     (1,027.823)       (1,079.215)
G01 CURRENT LIABILITIES                                          (379,682.073)   (320,381.580)   (397,851.545)     (410,294.122)
G011 Cheque Clearing Account                                 (386,794.121)   (320,381.580)   (397,851.545)     (410,294.122)
G01112 Ch. Pay. Cler. A/C (Food A/C) SBP                (4,609.880)     (4,402.250)     (1,090.527)       (1,145.053)
G01132 Cheque Payment Clearing Account (Non           (151,413.662)   (123,000.000)   (150,559.974)     (155,137.973)
Food Account) SBP
G01142 Cheque Pay Clearing Account (Food                  (364.750)       (479.000)       (402.243)         (422.355)
Account)
G01147 Cheque Pay Clearance Account (Non Food         (105,006.696)    (94,000.000)   (128,181.597)     (130,019.412)
Account) NBP
G01148 Tr. Pay Cler. A/C (Non Food A/C). NBP             2,184.072            -               -                  -
G01190 Special Drawing Account Cheques (SDA)          (127,582.879)    (98,500.330)   (117,617.204)     (123,569.329)
G01191 Assignments Accounts Cheques                         (0.326)           -               -                  -
ESTIMATES OF PUBLIC ACCOUNT
(Rs. in million)
Budget         Revised           Budget
Accounts
Head of Account                                                  Estimates       Estimates        Estimates
2014-2015
2015-2016       2015-2016        2016-2017
G012 Others                                                       7,112.048             -               -                  -
G01201 Outstanding Commitments                              7,112.048             -               -                  -
TOTAL CURRENT LIABILITIES                       (379,682.073)    (320,381.580)   (397,851.545)     (410,294.122)
G05 CONTROL ACCOUNT                                                (188,354.672)     (56,000.000)     (4,522.836)       (4,748.978)
G051   Miscellaneous                                            (188,354.672)     (56,000.000)     (4,522.836)       (4,748.978)
G05105   Wages Clearing Account                          (187,209.041)     (56,000.000)     (4,522.836)       (4,748.978)
G05106   Inter Provincial Settlement Account                    2.227             -               -                  -
G05107 Adjusting Account between Federal and                 (663.312)            -               -                  -
Provincial Governments
G05110 State Bank Suspense                                   (267.764)            -               -                  -
G05111   District Accounts Suspense                           (10.258)            -               -                  -
G05115   Adjusting Account between Provincial and            (206.524)            -               -                  -
District Governments
G06 TRUST ACCOUNT-FUND                                              (22,953.024)     (21,240.412)    (15,031.248)     (15,882.810)
G061   Provident Fund                                            (17,772.447)     (20,203.799)    (14,097.936)     (14,902.832)
G06103   General Provident Fund (Civil)                   (17,602.999)     (20,046.249)    (14,028.736)     (14,830.172)
G06106   General Provident Fund (Forest)                     (169.448)        (157.550)        (69.200)         (72.660)
G062   Benevolent Fund                                             (3,358.698)           -               -                  -
G06201   Punjab Benevolent Fund                              (305.081)            -               -                  -
G06202   Federal Government Employees Benevolent               (0.003)            -               -                  -
Fund (Civil)
G06214   Federal Government Employees Benevolent           (2,557.100)            -               -                  -
Fund
G06215   District Government Employees Benevolent             (20.904)            -               -                  -
Fund
G06217   Government Employees Benevolent Fund                  (1.848)            -               -                  -
Working
G06220   Punjab Benevolent Fund (Non-Gazetted)               (473.762)            -               -                  -
G063   Welfare Fund                                                 (946.608)            -               -                  -
G06305   Mines Labour Housing General Welfare Fund           (343.454)            -               -                  -
G06309   Punjab Police Welfare Fund                          (590.149)            -               -                  -
G06311   Lahore High Court Employees Welfare Fund             (13.005)            -               -                  -
ESTIMATES OF PUBLIC ACCOUNT
(Rs. in million)
Budget               Revised               Budget
Accounts
Head of Account                                                Estimates            Estimates             Estimates
2014-2015
2015-2016            2015-2016             2016-2017
G064   Insurance Fund                                            (875.271)      (1,036.613)           (933.312)             (979.978)
G06408 Provincial Government Employees Group              (869.962)      (1,035.275)           (919.389)             (965.358)
Insurance Fund
G06411 District Government Employees Insurance              (4.825)          (1.338)            (13.923)              (14.620)
Fund
G06413 Group Insurance Fund for Govt Employees              (0.482)              -                   -                      -
G06414 Insurance Fund of Employees of Punjab                (0.002)              -                   -                      -
Emergency
G10 TRUST ACCOUNTS-OTHERS                                        (112,370.743)     (84,295.350)       (122,055.648)         (128,158.431)
G101   Account of Other Departments                           (13,273.637)      (9,354.355)        (13,421.553)          (14,092.631)
G10111   Food Department Deposit                          (526.094)            -                   -                      -
G10113   PWD Deposits                                   (9,785.669)      (7,055.240)        (10,577.538)          (11,106.415)
G10125   Transfer between PW Offices                        (2.385)            -                   -                      -
G10131   Forest Cheques                                 (2,959.489)      (2,299.115)         (2,844.015)           (2,986.216)
G103   Other Deposits an Reserves                                (223.295)            -                   -                      -
G10304 Zakat Collection Account                           (223.295)            -                   -                      -
G104   Other Remittances                                      (98,873.811)     (74,940.995)       (108,634.095)         (114,065.800)
G10402   Forest Remittances                             (1,336.152)      (1,425.000)         (1,036.158)           (1,087.966)
G10407   PWD Remittances                                   (43.834)           -                   -                      -
G10408   Remittance into Treasuries                     (4,110.902)      (2,287.650)         (3,399.997)           (3,569.997)
G10409   Works Audit Suspense                                1.414       (1,277.000)           (305.313)             (320.579)
G10418 Exchange Account between Civil and                   (0.094)             -                   -                      -
Pakistan Post
G10419 Exchange Account between Civil and                   (1.006)             -                   -                      -
Defence (in Navy)
G10425 Cheques                                         (91,356.945)     (67,681.770)       (102,009.352)         (107,109.819)
G10427   Fund Remitted to District Government               (3.436)               -                   -                      -
G10429   Internal Cheques (Public Works)                (2,022.856)      (2,269.575)         (1,883.275)           (1,977.439)
G11 SPECIAL DEPOSIT - INVESTMENTS                                (135,343.128)    (117,024.890)       (153,349.348)         (168,366.815)
G112   Others Deposits Account                               (135,343.128)    (117,024.890)       (153,349.348)         (168,366.815)
G11212 Deposits of Sugar Cane Development Cess          (1,569.373)      (1,213.325)         (2,393.985)           (2,513.685)
Fund
G11215 Revenue Deposits                                (32,793.302)     (28,000.000)        (49,140.734)          (51,597.769)
G11216 Civil and Criminal Courts Deposits                   (0.247)             -                   -                      -
ESTIMATES OF PUBLIC ACCOUNT
(Rs. in million)
Budget          Revised            Budget
Accounts
Head of Account                                                      Estimates        Estimates         Estimates
2014-2015
2015-2016        2015-2016         2016-2017
G11217 Personal Deposits                                    (52,696.048)     (51,348.075)     (53,140.950)      (55,797.998)
G11218 Forest Deposit                                          (392.201)        (165.000)        (279.750)         (293.738)
G11220 Deposits in connection with Elections                     (0.024)              -                -                  -
G11226 Deposit/and in favour of the Chief Settlement            (39.086)        (123.810)         (12.658)          (13.291)
Commissioner
G11238 Security Deposit of Supply Cell                         (326.235)        (220.950)         (90.301)          (94.816)
G11252 Dep. A/C Punj R. Estate Age                               (2.024)              -                -                  -
G11264 Assignment Account (ADB)                             (20,728.162)     (15,000.000)     (12,807.298)      (13,447.663)
G11265 Assignment Account (Civil)                           (23,090.341)     (19,000.000)     (32,062.286)      (41,015.400)
G11275 Deposit Account for the Production of                   (170.624)        (139.000)        (144.813)         (152.054)
Balanced Feed
G11276 Securty Deposit of Private Companies                    (938.837)              -                -                  -
G11277 Contribution Govt. Servant Housing                    (1,101.520)        (611.730)      (1,938.621)       (2,035.552)
Foundation.
G11278 Deposit for Number Plats and Smart                    (1,093.370)      (1,203.000)      (1,337.952)       (1,404.849)
Registration Cards
G11290 Securities Deposits from Contractors /                  (401.734)              -                -                  -
Suppliers
G12 SPECIAL DEPOSIT FUND                                                (3,343.905)      (2,353.000)      (3,381.224)       (3,550.285)
G121   Relief Fund                                                      (0.007)              -                -                  -
G12101 Prime Minister's Disaster Relief Fund                     (0.004)              -                -                  -
G12148 PM Baluchistan Earthaquke Relief Fund 2013                (0.003)              -                -                  -
G124   Development Fund                                                (10.366)              -                -                  -
G12403 Deprecition Reserve Fund Government                      (10.364)              -                -                  -
Presses
G12417 Forestry Development Fund                                 (0.002)              -                -                  -
G127   Others Funds                                                 (3,333.532)      (2,353.000)      (3,381.224)       (3,550.285)
G12713 Income Tax deduction from Salaries                    (1,533.804)      (1,280.000)      (2,217.083)       (2,327.937)
G12714 Income Tax deduction from Contractors/Suppliers       (1,229.727)        (815.000)      (1,101.389)       (1,156.458)
G12717 District Fund                                            (19.002)              -                -                  -
G12718 Municipal Fund                                            (0.231)              -                -                  -
G12720 Punjab Market Committee Fund                             (64.507)        (258.000)         (62.752)          (65.890)
G12741 Fed. Civil Servants subscription to services              (0.014)              -                -                  -
books
G12773 Funds for Ayub Teaching Hospital,                         (0.001)              -                -                  -
Abbotabad
G12777 Sales Tax deduction at Source under Sales               (466.246)              -                -                  -
Tax Special Procedure (Withholding) Rules,
2007
G12785 Fund for enhancing Vegitable Production in               (20.000)              -                -                  -
Punjab
ESTIMATES OF PUBLIC ACCOUNT
(Rs. in million)
Budget           Revised            Budget
Accounts
Head of Account                                         Estimates        Estimates        Estimates
2014-2015
2015-2016        2015-2016        2016-2017
G128   Pension Fund                                           -                -                -                -
G12801 Punjab Pension Fund                             -                -                -                -
Total Deposits and Reserves                  (462,365.472)    (280,913.652)    (298,340.304)    (320,707.319)
TOTAL LIABILITIES                    (842,047.545)    (601,295.232)    (696,191.849)    (731,001.441)
Total Public Account Credit                    52,835.129     (602,071.970)    (697,219.672)    (732,080.656)
TOTAL PROVINCIAL RECEIPTS                     984,302.398    2,049,313.784    2,150,075.616    2,413,497.279
ACCOUNT NO.I             879,390.398    1,796,456.867    1,912,276.069    2,184,152.004
ACCOUNT NO.II             104,912.000      252,856.917      237,799.547      229,345.275
OPENING BALANCE                                -                -                -                -
ACCOUNT NO.I                                   -                -                -                -
ACCOUNT NO.II                                  -                -                -                -
GRAND TOTAL                           984,302.398    2,049,313.784    2,150,075.616    2,413,497.279
ESTIMATES OF PUBLIC ACCOUNT
(Rs. in million)
Budget                  Revised                 Budget
Accounts
Head of Account                                                Estimates               Estimates               Estimates
2014-2015
2015-2016               2015-2016               2016-2017
PUBLIC ACCOUNT OF THE PROVINCE (P)
DISBURSEMENT
CURRENT ASSETS
F01 CASH AND BANK BALANCES                                        (920,208.475)           0.000                   0.000                 0.000
F011   Balance with SBP                                      (914,103.359)               -                       -                     -
F01101   Non Food Account                             (862,773.708)               -                       -                     -
F01102   Food Account                                  (52,005.816)               -                       -                     -
F01118   Receipt Clearing Account SBP                      676.165                -                       -                     -
F014   Cash Balance                                                 0.196                -                       -                     -
F01403   Petty Cash                                          0.196                -                       -                     -
F016   Balance with NBP                                        (6,105.312)               -                       -                     -
F01603   Receipt Cler A/C (Food A/C)NBP                 (4,083.593)               -                       -                     -
F01604   Receipt Cler A/C (Non Food A/C) NBP            (2,021.719)               -                       -                     -
F02 RECEIVABLES                                                        257.895                -                       -                     -
F021   Loans and Advances                                         257.895                -                       -                     -
F02101 Permanent Advances (Civil)                            0.965                -                       -                     -
F02113 Account with Government Servants                      0.188                -                       -                     -
F02119 OB Advances (Civil)                                  40.314                -                       -                     -
F02148 Forest Advances                                     216.428                -                       -                     -
F05 OTHER ASSETS                                                        (9.694)               -                       -                     -
F051   Other Assets                                                (9.694)               -                       -                     -
F5102 Down Payment                                          (9.694)               -                       -                     -
TOTAL ASSETS                                 (919,960.274)               -                       -                     -
G LIABILITIES
G01 Current Liabilities                                            379,303.685      422,000.000             396,433.515            409,305.191
G011 Cheque Clearing Account                                  386,568.615      422,000.000             396,433.515            409,305.191
G01112 Ch. Pay. Cler. A/C (Food A/C) SBP                 4,609.880                -                       -                     -
G01132 Ch. Pay. Cler. A/C (Non Food A/C) SBP           151,052.522      165,000.000             160,230.784            164,242.323
G01142 Cheque Payment Clearning Account (Food              364.766                -                       -                     -
Account) NBP
ESTIMATES OF PUBLIC ACCOUNT
(Rs. in million)
Budget                  Revised                    Budget
Accounts
Head of Account                                                 Estimates               Estimates                Estimates
2014-2015
2015-2016               2015-2016                2016-2017
G01147 Cheque Pay Clearance Account (Non Food           105,095.206        135,000.000              123,489.028             128,713.480
Account) NBP
G01148 Cheque Pay Clearing Account (Non-Food             (2,200.529)               -                       -                         -
Account) NBP
G01175 Cheque Pay Clearning A/C (District A/C) SBP           22.537                -                       -                         -
G01190 Outstanding Commitments                          127,624.558        122,000.000              112,713.703             116,349.388
G01191 Assignment Accounts Cheques                           (0.325)               -                       -                         -
G012 Others                                                     (7,264.930)               -                       -                         -
G01201 Outstanding Commitments                           (7,264.930)               -                       -                         -
G04 Other Liabilities                                                        -                 -                       -                         -
G041 Other Liabilities                                                  -                 -                       -                         -
G04101 Pension Fund Liability                                    -                 -                       -                         -
G05 Control Account                                                 187,597.647                -                  2,622.169                2,753.277
G051   Miscellaneous                                           187,597.647                -                  2,622.169                2,753.277
G05105 Wages Clearing Account                           187,537.380                -                       -                          -
G05106 Inter Provincial Settlement Account                   20.814                -                     98.156                  103.064
G05107 Adjusting Account between Federal and               (453.494)               -                    887.894                  932.288
Provincial Governments
G05110 State Bank Suspense                                  160.247                -                  1,154.627                1,212.358
G05111   District Accounts Suspense                          35.528                -                    260.032                  273.033
G05112   Letter of Credit Suspense                          316.923                -                    543.829                  571.021
G05115 Adjusting Account between Provincial and             (19.751)               -                   (322.369)                (338.487)
District Governments
G06 Trust Account Fund                                               19,011.220         25,110.000               21,318.342               22,384.260
G061   Provident Fund                                           13,803.619         20,000.000               16,145.529               16,952.806
G06103 General Provident Fund (Civil)                    13,698.558         20,000.000               16,145.529               16,952.806
G06106   General Provident Fund (Forest)                    105.061                -                       -                          -
G062   Benevolent Fund                                           3,622.465          4,000.000                3,658.456                3,841.379
G06201 Punjab Benevolent Fund                               275.760                -                       -                          -
G06202 Federal Government Employees Benevolent                0.001                -                       -                          -
Fund
G06214 Provincial Govt. Employees Benevolent Fund         2,911.762          4,000.000                3,658.456                3,841.379
G06215 District Government Employees Benevolent               0.001                -                       -                          -
Fund
G06217 Government Employees Benevolent Fund                   3.930                -                       -                          -
Working
G06220 Punjab Benevolent Fund (Non-Gazetted)                431.011                -                       -                          -
ESTIMATES OF PUBLIC ACCOUNT
(Rs. in million)
Budget                  Revised                  Budget
Accounts
Head of Account                                                Estimates                Estimates               Estimates
2014-2015
2015-2016                2015-2016               2016-2017
G063   Welfare Fund                                                553.762              -                  799.615                 839.596
G06305   Mines Labour Housing General Welfare Fund            0.010              -                    0.122                   0.129
G06309   Punjab Police Welfare Fund                         541.114              -                  784.507                 823.732
G06311   Lahore High Court Employees Welfare Fund            12.638              -                   14.937                  15.684
G06315   Judicial Officer's Welfare Fund                         -               -                    0.049                   0.051
G064   Insurance Fund                                            1,031.374       1,110.000                 714.742                 750.479
G06408 Provincial Government Employees Group              1,030.738       1,110.000                 714.742                 750.479
Insurance Fund
G06413 Group Insurance Fund for Govt Employees                0.636              -                       -                       -
G10 TRUST ACCOUNTS-OTHERS                                          108,929.878     126,717.750             118,882.807             124,826.947
G101   Account of Other Departments                             14,266.760      11,999.000              15,160.316              15,918.331
G10111 Food Department Deposits                             291.961         199.000                 735.392                 772.161
G10113 Pak PWD Deposits                                  11,053.769       9,100.000              11,713.984              12,299.683
G10131 Forest Cheques                                     2,921.030       2,700.000               2,710.940               2,846.487
G103   Other Deposits and Reserves                                 155.551              -                       -                       -
G10304 Zakat Collection Account                             155.551              -                       -                       -
G104   Other Remittance                                         94,507.567     114,718.750             103,722.491             108,908.616
G10402 Forest Remittances                                 1,319.772       1,518.750               1,347.842               1,415.234
G10407 PWD Remittances                                           -               -                       -                       -
G10408 Remittance into Treasuries                           811.385              -                       -                       -
G10409 Works Audit Suspense                                 178.376      19,320.000              17,769.790              18,658.280
G10419 Exchange Account between Civil and Defence             0.116              -                       -                       -
G10425 Cheques                                           91,386.089      93,880.000              84,604.859              88,835.102
G10429 Internal Cheques (Public Works)                      811.829              -                       -                       -
G11 SPECIAL DEPOSIT - INVESTMENTS                                  125,531.939      20,298.890             153,909.420              61,604.891
G111   Investment Deposit Accounts                                      -        1,000.000                      -                2,000.000
G11128 Punjab General Provident Investment Fund                  -        1,000.000                      -                2,000.000
G112   Others Deposits Account                                 125,531.939      19,298.890             153,909.420             159,604.891
G11212 Deposits of Sugar Cane Dev. Cess Fund                732.812              -                       -                       -
G11215 Revenue Deposits                                  13,724.158      19,298.890             153,909.420             159,604.891
G11217 Personal Deposits                                 52,587.740              -                       -                       -
G11218 Forest Deposits                                      160.160              -                       -                       -
ESTIMATES OF PUBLIC ACCOUNT
(Rs. in million)
Budget                  Revised                 Budget
Accounts
Head of Account                                                      Estimates               Estimates               Estimates
2014-2015
2015-2016               2015-2016               2016-2017
G11226 Deposit/and in favour of the Chief Settlement           0.385                   -                       -                         -
Commissioner
G11238 Security Deposit of Supply Cell                       183.122                   -                       -                         -
G11240 Security Deposit of Cashier etc                         0.027                   -                       -                         -
G11264 Assignment account (ADB)                           30,870.223                   -                       -                         -
G11265 Assignment Account (Civil)                         23,072.143                   -                       -                         -
G11275 Deposits account Govt. Livestock Farms                163.772                   -                       -                         -
(Balanced Feed)
G11276 Security Deposit of Private Companies                 619.613                   -                       -                         -
G11277 Contribution GHSF                                   2,169.028                   -                       -                         -
G11278 Deposit for number plats and Smart Reg. Cards       1,119.841                   -                       -                         -
G11290 Securities Deposits from Contractor /                 128.915                   -                       -                         -
Suppliers
G12 Special Deposit Fund                                              3,220.721            7,945.330               4,053.419               11,206.090
G124   Development Fund                                              10.315                   -                       -                         -
G12403 Deprecition Reserve Fund Government                    10.315                   -                       -                         -
Presses
G127   Other Funds                                                3,210.406            2,945.330               3,053.419                 3,206.090
G12713 Income Tax Deduction from Salaries                  1,469.688            1,425.000               1,625.634                 1,706.915
G12714 Income Tax Deduction from Contractor /              1,266.358              818.000               1,054.857                 1,107.600
Suppliers
G12717 District Funds                                          0.044                   -                       -                         -
G12720 Punjab Market Committee Fund                               -               461.000                  70.930                    74.477
G12777 Adv. pmt of tax U/S 53 of the I.tax Ord.              474.316              241.330                 301.998                   317.098
G128   Pension Fun                                                       -             5,000.000               1,000.000                 8,000.000
G12801 Punjab Pension Fund                                        -             5,000.000               1,000.000                 8,000.000
TOTAL LIABILITY                               823,595.090          602,071.970             697,219.672               732,080.656
H01 EQUITIES                                                            691.554                   -                       -                         -
H011   Equities                                                     691.554                   -                       -                         -
H01101 Residual Equity                                       691.554                   -                       -                         -
TOTAL EQUITIEIS                                   691.554                   -                       -                         -
Total Public Account Expenditure                         (95,673.630)         602,071.970             697,219.672               732,080.656
NET PUBLIC ACCOUNT (P)                                   (42,838.501)               0.000                   0.000                     0.000
Total Provincial Disbursement                             984,294.955       2,049,313.784           2,150,075.616             2,413,497.279
Account No. I                                  889,939.495       1,796,456.867           1,912,276.069             2,184,152.004
Account No. II                                  94,355.460         252,856.917             237,799.547               229,345.275
Opening Balance                                                    -                   -                       -                         -
Account No. I                                           -                   -                       -                         -
Account No. II                                          -                   -                       -                         -
GRAND TOTAL                                               984,294.955       2,049,313.784           2,150,075.616             2,413,497.279
ADP RESOURCES
(Rs. in million)
Budget          Revised             Budget
Accounts
Head of Account                                   Estimates        Estimates          Estimates
2014-2015
2015-2016        2015-2016          2016-2017
REVENUE ACCOUNT
General Revenue Receipts                 901,665.740     1,144,558.319    1,135,771.201       1,319,966.142
Current Revenue Expenditure              670,022.195       753,010.825      746,855.766         849,947.178
Net Revenue Account                      231,643.545       391,547.494      388,915.435         470,018.964
CAPITAL ACCOUNT (ACCOUNT NO.I)
General Capital Receipts                     498.471        15,408.911        6,569.119          17,152.391
General Capital Expenditure               41,549.434        41,374.072       45,287.169          52,124.170
Surplus / Deficit (Capital)              (41,050.963)      (25,965.161)     (38,718.050)        (34,971.779)
PUBLIC ACCOUNT
Credit                                    52,835.129      (602,071.970)    (697,219.672)       (732,080.656)
Disbursement                             (95,673.630)      602,071.970      697,219.672         732,080.656
Net Public Account                       (42,838.501)            0.000            0.000               0.000
ADP Resources
Net Revenue Account                      231,643.545       391,547.494      388,915.435         470,018.964
Net Capital Account                      (41,050.963)      (25,965.161)     (38,718.050)        (34,971.779)
Net Public Account                       (42,838.501)            0.000            0.000               0.000
Development Revenue Grants                    -                 -                -                   -
Foreign Assistance for Projects           30,061.316        34,417.667       72,716.077         114,952.815
TOTAL RESOURCES                          177,815.396       400,000.000      422,913.462         550,000.000
ANNUAL DEVELOPMENT PROGRAME              177,815.396       400,000.000      422,913.462         550,000.000
Surplus / Deficit                             -                 -                -                   -

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

Comments are closed.

Scroll To Top