Annual Punjab Budget Statement for 2015-16

Lahore, June 15, 2015 (PPI-OT):

ESTIMATES OF RECEIPTS

                                                                                                              (Rs. in million)
                                                                                    Budget          Revised          Budget
                                                                  Accounts
                            Head of Account                                       Estimates       Estimates        Estimates
                                                                  2013-2014

                                                                  2014-2015       2014-2015        2015-2016

Total Provincial Consolidated Fund (Revenue + Capital)           956,492.167   1,349,404.205   1,214,526.102     1,447,241.814
Total General Revenue Receipts                                   814,545.407   1,033,073.219     961,778.213     1,144,558.319
Federal Transfers and Straight Transfers                         637,470.430     804,195.607     746,029.175       888,488.471
Provincial Tax Revenue                                            96,159.269     164,680.244     114,249.691       160,591.110
Provincial Non-Tax Revenue                                        80,915.708      64,197.368     101,499.347        95,478.738
(A) Total General Capital Receipts A/c -I                         29,969.958      62,050.613      53,957.528        49,826.578
General Capital Receipts                                           4,538.454      24,338.193      22,365.821        15,408.911
Foreign Projects Assistance                                       25,431.504      37,712.420      31,591.707        34,417.667
(B) Total General Capital Receipts A/c -II                       111,976.802     254,280.373     198,790.361       252,856.917
TOTAL (A+B)                                                      141,946.760     316,330.986     252,747.889       302,683.495

                                                                                                                      (Rs. in million)
                                                                                        Budget                Revised           Budget
                                                                  Accounts
               Head of Account                                     Estimates           Estimates             Estimates
                                                                  2013-2014

                                                                  2014-2015           2014-2015             2015-2016
SUMMARY
FEDERAL TRANSFERS                                               637,470.430         804,195.607            746,029.175           888,488.471
B      TAX REVENUE                                              637,470.430         804,195.607            746,029.175           888,488.471
B01    DIRECT TAXES                                             242,005.601         336,122.524            315,423.684           383,364.017
B011   Tax on Income                                            241,701.241         335,924.538            315,104.982           382,976.793
B012   Wealth Tax                                                    18.605                -                      -                     -
B015   Workers Welfare Fund                                           0.002                -                      -                     -
B018   Capital Value Tax on Moveable Property                       285.753             197.986                318.702               387.224
B02    INDIRECT TAXES                                           395,464.829         468,073.083            430,605.491           505,124.454
B020   Sea Customs                                                     -                   -                      -                     -
B021   Land Custom                                               68,282.315          79,991.000             72,793.233            85,389.399
B023   Sales Tax on Import-Share of Net                         289,065.660         339,397.535            314,561.521           363,580.400
B024   Federal Excise                                            37,740.884          48,268.048             42,802.877            55,572.535
B025   Federal Excise on Natural Gas                                375.970             416.500                447.860               582.120

                                                                                                           (Rs. in million)
                                                                                     Budget          Revised         Budget
                                                                  Accounts
                   Head of Account                                                   Estimates       Estimates       Estimates
                                                                  2013-2014

                                                                  2014-2015       2014-2015         2015-2016
SUMMARY
PROVINCIAL RECEIPTS                                              177,074.977     228,877.612       215,749.038        256,069.848
B      TAX REVENUE                                                96,159.269     164,680.244       114,249.691        160,591.110
B01    DIRECT TAXES                                               24,586.629      29,900.883        27,652.027         35,868.986
B011   Tax on Income (Agriculture)                                   934.032       2,018.938         1,000.000          2,300.000
B013   Property Tax                                                6,593.392       9,877.271         8,742.288         10,320.000
B014   Land Revenue                                               11,114.669      11,788.682        12,289.527         13,678.986
B016   Tax on Profession, Trades and Callings                        564.689         783.361           720.000            770.000
B017   Capital Value Tax on Immoveable Property                    5,354.733       5,432.631         4,649.000          8,800.000
B018   Capital Value Tax on Moveable Property                           -               -              240.012               -
B019   Other Direct Taxes                                             25.114            -               11.200               -
B02    INDIRECT TAXES                                             70,422.001     127,525.261        79,509.164        110,956.624
B023   Sales Tax (GST Provincial)                                 43,491.969      95,000.000        46,369.407         72,000.000
B026   Provincial Excise                                           1,626.037       1,782.608         1,783.000          2,800.000
B027   Stamps Duty                                                14,945.368      18,937.262        21,073.257         24,401.014
B028   Motor Vehicles                                             10,358.533      11,805.341        10,283.500         11,755.610
B029   Sale of Opium                                                   0.094           0.050              -                  -
B03    OTHERS INDIRECT TAXES                                       1,150.639       7,254.100         7,088.500         13,765.500
B030   Others Indirect Taxes                                       1,150.639       7,254.100         7,088.500         13,765.500

                                                                                                                 (Rs. in million)
                                                                                    Budget        Revised         Budget
                                                                  Accounts
                   Head of Account                                                  Estimates     Estimates       Estimates
                                                                  2013-2014

                                                                                    2014-2015     2014-2015       2015-2016
DETAILS
FEDERAL TRANSFERS                                                 637,470.430     804,195.607   746,029.175    888,488.471
B      TAX REVENUE                                                637,470.430     804,195.607   746,029.175    888,488.471
B01    DIRECT TAXES                                               242,005.601     336,122.524   315,423.684    383,364.017
B011   Tax on Income                                              241,701.241     335,924.538   315,104.982    382,976.793
B01101 Income Tax                                                       0.039            -             -              -
B01103 Surcharge                                                       20.807            -             -              -
B01105 Deduction at source under section 50 of I.Tax                    0.001            -             -              -
Ordinance
B01107 Penalties under the Income Tax Ordinance 1979                    0.016            -             -              -
B01108 Share of Net proceeds assigned to Provinces                241,668.204     335,924.538   315,104.982    382,976.793
B01124 Deduction at U.Sec 50 of the I.Tax Ordinance                     0.008            -             -              -
B01131 Income Tax                                                      11.705            -             -              -
B01134 Deduction at source under section 50                             0.037            -             -              -
B01135 Advance Payments of Tax under Section 53                         0.003            -             -              -
B01137 Share of net proceeds assigned to Provinces                      0.010            -             -              -
B01143 Penalties under the income tax ordinance                         0.008            -             -              -
B01151 Income Tax-Ordinary Collection                                   0.046            -             -              -
B01161 Income Tax-Ordinary Collection                                   0.172            -             -              -
B01172 Penalties under the income tax ordinance                         0.007            -             -              -
B01184 Recoveries of overpayments                                       0.040            -             -              -
B01186 Taxes on income not else where classified                        0.001            -             -              -
B01187 Income Tax from Salaries of Federal Government                   0.137            -             -              -
Employees
B012   Wealth Tax                                                      18.605            -             -              -
B01203 From individuals AOP/URF                                        (0.056)           -             -              -
B01206 Share of Net proceeds assigned to Provinces                     18.661            -             -              -
B015   Workers Welfare Fund                                             0.002            -             -              -
B01502 Contribution Under Companies Profits (Workers                    0.002            -             -              -
Participation Act 196 8
B018   Capital Value Tax on Moveable Property                         285.753         197.986       318.702        387.224
B01809 Capital Value Tax on Motor Vehicles                            285.753         197.986       318.702        387.224
B02    INDIRECT TAXES                                             395,464.829     468,073.083   430,605.491    505,124.454
B021   Land Custom                                                 68,282.315      79,991.000    72,793.233     85,389.399
B02101 Imports                                                          0.006            -             -              -
B02103 Export Duty on Cotton                                            0.001            -             -              -
B02104 Others                                                           0.004            -             -              -
B02170 Share of Net Proceeds Assigned to Provinces                 68,282.304      79,991.000    72,793.233     85,389.399
B023   Sales Tax                                                  289,065.660     339,397.535   314,561.521    363,580.400
B02301 Ordinary Collection                                              0.004            -             -              -
B02302 Others Collections                                               0.001            -             -              -
B02303 Share of Net Proceeds Assigned to Provinces                289,064.778     339,397.535   314,561.521    363,580.400
B02341 Ordinary Collection                                              0.877            -             -              -
B024   Federal Excise                                              37,740.884      48,268.048    42,802.877     55,572.535
B02408 Share of Net Proceeds Assigned to Provinces                 37,740.850      48,268.048    42,802.877     55,572.535
B02413 Soda Ash                                                         0.001            -             -              -
B02414 Vegetable Non Essential Oils                                     0.003            -             -              -
B02434 Silver and Silver Wares                                          0.015            -             -              -
B02437 Mild Steel Products                                              0.015            -             -              -
B025   Federal Excise Duty on Natural Gas                             375.970         416.500       447.860        582.120
B02503 Net Proceeds on Excise Duty on Natural Gas                     375.970         416.500       447.860        582.120
Assigned to Provinces

                                                                                                            (Rs. in million)
                                                                                      Budget        Revised         Budget
                                                                  Accounts
Head of Account                                                                      Estimates     Estimates       Estimates
                                                                  2013-2014

                                                                                      2014-2015     2014-2015       2015-2016
DETAILS
PROVINCIAL RECEIPTS                                             177,074.977          228,877.612   215,749.038     256,069.848
B      TAX REVENUE                                               96,159.269          164,680.244   114,249.691     160,591.110
B01    DIRECT TAXES                                              24,586.629           29,900.883    27,652.027      35,868.986
B011   Tax on Income                                                934.032            2,018.938     1,000.000       2,300.000
B01173 Tax on Agriculture Income                                    934.032            2,018.938     1,000.000       2,300.000
B013   Property Tax                                               6,593.392            9,877.271     8,742.288      10,320.000
Urban  Immovable Property Tax - Net                               6,593.392            9,877.271     8,742.288      10,320.000
B01301 Ordinary Collection                                        5,310.835            7,750.000     7,950.000       8,660.000
B01302 Share of Net Proceeds assigned to TMAs etc                (3,774.726)                -             -               -
B01303 Tax on Luxury Houses                                          42.964              500.000        14.000         825.000
B01304 Farm House Tax                                                 0.223               15.000         0.288          15.000
B01310 Other Collections                                               -                    -             -               -
B01311 Fees for Registering Documents                             5,004.460            1,604.000       770.000         810.000
B01312 Copying Registered Documents                                   6.856                4.797         4.500           7.000
B01320 Others                                                         2.780                3.474         3.500           3.000
B014   Land Revenue                                              11,114.669           11,788.682    12,289.527      13,678.986
B01401 Ordinary Collection                                            0.049                 -             -               -
B01402 Development cess                                               0.040                 -             -               -
B01403 Malkana                                                        5.063                6.657         6.000          20.000
B01404 Sale of Government Estates                                     0.403                 -             -               -
B01405 Sale of Waste Land                                             0.160                 -             -               -
B01406 Fines and Forfeitures                                         31.295               14.018        35.000          36.000
B01407 Rent of Agricultural Land for a Single Year                  422.966              624.087       425.000         780.000
B01408 Rent from Shops/Other Sites,Nazul Buildings and Land          22.483               18.752        30.000          25.000
B01409 Others not elsewhere Classified                                0.112                0.207         0.200           0.200
B01411 Recovery on account of Survey and Settlement                   0.066                0.005         0.001           0.006
Charges
B01412 Recovery of Maintenance of Boundaries and Pillars              0.082                 -             -               -
B01413 Fees for Consolidation of Holdings                             0.067                0.092         0.132           0.200
B01414 Tirni Grazing Dues                                             0.003                0.514         0.003           0.600
B01415 Collection Fee on the Dues Recovered as Arrears of             0.512                0.092         2.251           0.170
Land Revenue
B01416 Revenue Talbana                                                1.266                0.549         0.900           0.700
B01417 Mutation Fee                                              10,521.033           11,000.000    11,618.000      12,671.000
B01418 Copying and Inspection Fee of Patwaries Record                86.447               82.540       135.000          99.000
B01419 Copying Fee for the Preparation of Produce                     0.075                0.036         0.040           0.110
Statement 
B01421 Recoveries of Overpayments                                     0.937                0.721         1.000           1.000
B01422 Collection of payments for service rendered                    0.032                 -             -               -
B01424 Local Rates on Lands Interests Assessable to Land             17.197               19.673        20.000          21.000
Revenue-Others
B01425 Land Revenue-Others                                            4.381               20.739        16.000          24.000

                                                                                                     (Rs. in million)
                                                                                 Budget        Revised         Budget
                                                                  Accounts
                        Head of Account                                        Estimates     Estimates       Estimates
                                                                  2013-2014

                                                                                2014-2015     2014-2015       2015-2016

B016   Tax on Profession, Trade and Callings-                      564.689       783.361       720.000         770.000
B01601 Ordinary Collection                                         540.231       783.361       692.000         770.000
B01602 Foreign air travel                                           0.002           -             -               -
B01603 Deduction at Source                                         24.452           -           28.000            -
B01604 Health Tax                                                   0.003           -             -               -
B01605 Education Tax                                                0.001           -             -               -
B01670 Other Collection                                              -              -             -               -
B017   Capital Value Tax on Immoveable Property                 5,354.733      5,432.631     4,649.000       8,800.000
B01701 Urban                                                    3,315.789      3,434.925     2,750.000       5,500.000
B01702 Rural                                                       26.733         38.540        25.000         500.000
B01703 Capital Value Tax on Immovable Assets - Urban              800.508        627.428       790.000       1,149.000
(Res
B01704 Capital Value Tax on Immovable Assets - Urban              883.662      1,050.290       880.000       1,000.000
(Com
B01705 Capital Value Tax on Immovable Assets - Urban              139.506        115.786       110.000         200.000
(Oth
B01706 Capital Value Tax on Immovable Assets - Rural (Res          23.632         14.732        25.000         100.000
B01707 Capital Value Tax on Immovable Assets - Rural (Agr           2.582          4.604         4.000          50.000
B01708 Capital Value Tax on Immovable Assets - Rural (Oth           0.009          0.001          -              1.000
B01709 Capital Valube Tax on Immovable Property                    38.306         41.958        40.000         100.000
B01770 Others                                                     124.006        104.367        25.000         200.000
B018   Capital Value Tax on Moveable Property                        -              -          240.012            -
B01802 Capital Value Tax Motor Vehicles - Commercial                 -              -            0.012            -
B01809 Capital Value Tax on Motor Vehicles                           -              -          240.000            -
B019   Other Direct Tax                                            25.114           -           11.200            -
B01903 Capital Gains Tax                                           12.475           -            0.200            -
B01904 Capital Gains Tax - Other Collection                        11.132           -           11.000            -
B01906 Capital Gains Tax-Ordinary Collection                        1.507           -             -               -
B02    INDIRECT TAXES                                          70,422.001    127,525.261    79,509.164     110,956.624
B023   Sales  Tax                                              43,491.969     95,000.000    46,369.407      72,000.000
B02382 Transfer of Sales Tax on Services (GST Provincial)          19.800           -            9.411            -
to Provinces
B02385 Sales Tax on Services (Punjab)                          43,472.169    95,000.000     46,359.996      72,000.000
B026   Provincial Excise                                        1,626.037     1,782.608      1,783.000       2,800.000
B02601 Malt Liquors-Duty on Bear Manufactured in Pakistan         205.270       276.172        276.570         800.000
B02602 Duty on Foreign Liquors                                   387.366        394.794        394.790         790.400
B02603 Licence Fee for Generally Sale of Foreign Liquor          781.710        807.647        807.647         850.000
B02604 Duty on Manufaturing of Spirit                              5.802           -              -               -
B02611 Licence Fee for Commercial Spirits                          1.415          1.005          1.005           2.000
B02612 Licence Fee for Denatured Spirits                          14.988          2.693          2.693          14.000
B02613 Permit Fee for Denatured Spirits                           62.432         67.373         67.373          70.000
B02621 Duty on Spirits use in Manufactured of Medicine           141.916        156.348        156.346         160.000
B02622 Receipts from Distilleries                                  3.248         48.244         48.244          80.000
B02623 Collection of Payments for Services Rendered               21.436         21.061         21.061          33.100
B02624 Sale Proceeds of Opium Tablets                              0.025          7.169          7.169            -
B02625 Fines, Confiscation and Miscellaneous                       0.162          0.032          0.032           0.200
B02628 Others                                                      0.267          0.070          0.070           0.300

                                                                                                       (Rs. in million)
                                                                                    Budget        Revised         Budget
                                                                  Accounts
                          Head of Account                                          Estimates     Estimates       Estimates
                                                                  2013-2014

                                                                                   2014-2015     2014-2015       2015-2016

B027   Stamp Duty                                                14,945.368       18,937.262    21,073.257      24,401.014
Non-Judicial                                                     14,331.508       18,273.926    20,408.956      23,736.614
B02701 Sale of Stamps                                            9,392.507        11,636.690    13,897.475      15,000.000
B02702 Stamps Duties on Bill of Exchange, Cheques etc               11.648            20.000        20.000          20.000
B02703 Stamps Duties Levied under Supplementary Tax                 76.143           105.000        80.000          85.000
Ordinance, 1957
B02704 Other Non Judicial Sale and General Stamps                  884.317         1,410.539     1,000.000       1,130.000
B02705 Duty Recovered under Rule 10 and 11 of Pakistan             810.710           751.246       850.000         850.000
Stamp Rules,1925
B02706 Duty on Documents Voluntarily Brought for                     0.271             0.307         0.080           0.100
Adjudication under Section 31 of Act. II 1899
B02707 Duty on other Immersing Documents                            23.247            26.810        30.000          30.000
B02708 Fines and Penalties                                           0.006             0.002          -              0.001
B02709 Consular Fees                                                 0.011              -             -               -
B02710 On Transfer of Property Rights                                3.950             4.462         0.500           0.500
B02711 On Declaration of Newspaper/Periodical/Printing               0.899             1.117         0.900           1.000
Press
B02712 Sale of Property Transactions                               758.716           931.022     1,130.000       1,150.000
B02713 Duty Levied on Unstamped or Insufficient Stamped            132.247           120.000       150.000         170.000
Documents under Section 35, 40 and 48 of Act 1899
B02714 Non-Judicial Recoveries from Government                       0.012             0.014         0.001           0.013
Departments
B02715 Non-Judicial - Duty on Air Tickets                            0.005              -             -               -
B02717 Duty on Bills of Entry                                        0.003              -             -               -
B02718 Duty on Letter of Credits                                     0.016              -             -               -
B02719 Stamps Duty on Receipt Issued by Couriers                     0.005              -             -               -
B02720 12% Stamp Duty on Transfer of Right                       1,977.662        3,000.000      2,950.000       5,000.000
B02730 Others                                                      259.133          266.717        300.000         300.000
       Judicial                                                    613.860          663.336        664.301         664.400
B02731 Sale of Stamps                                                0.033            0.051          0.001           0.100
B02732 Court Fees                                                    4.092            4.721          4.100           4.100
B02734 Court Fees Realized in Stamps                               609.565          658.280        660.000         660.000
B02735 Fines and Penalties                                           0.168            0.284          0.200           0.200
B02770 Others                                                        0.002             -              -               -
B028   Motor Vehicles:                                          10,358.533       11,805.341     10,283.500      11,755.610
B02801 Fee for Registrations                                     2,205.786        2,560.000      2,225.000       2,525.000
B02802 Fee for Miscellaneous Receipts                              720.745          841.000        500.000         800.000
B02803 Receipts under Provincial M.V. Act                        6,861.152        7,830.664      7,000.000       7,850.000
B02804 Receipts from Bus and Truck Services                          0.059             -              -               -
B02805 Tax on Luxury Vehicles Levied under Finance Act              25.050           23.677          8.500          30.000
1997
B02807 Taxes on Vehicles Other under Motor Vehicles Act              0.023             -              -               -
B02811 Motor Vehicles Fitness Certificate                          182.149          210.000        185.000         100.610
B02812 Motor Vehicles Route Permit                                 363.569          340.000        365.000         450.000
B029   Sale of Opium                                                 0.094            0.050           -               -
B02902 Sale proceed of Medicinal Opium                               0.025            0.050           -               -
B02903 Sale proceed of Alkaloids                                     0.069             -              -               -

B03    INDIRECT TAXES                                            1,150.639        7,254.100      7,088.500      13,765.500
B030   Other Indirect Taxes                                      1,150.639        7,254.100      7,088.500      13,765.500
       Entertainment Tax                                            77.109           80.000         62.000         105.000
B03001 Duty Recovered by Sale of Stamps                             15.321           15.000         12.000          30.000
B03002 Duty Recovered Otherwise than by Sale of Stamps              61.013           65.000         50.000          75.000
B03003 Fines and Penalties                                           0.008             -              -               -
B03004 Tax on Cinemas                                                0.457             -              -               -
B03005 Tax on Video Trade                                            0.061             -              -               -
B03020 Others                                                        0.249             -              -               -

                                                                                                          (Rs. in million)
                                                                                     Budget        Revised         Budget
                                                                  Accounts
                   Head of Account                                                 Estimates     Estimates       Estimates
                                                                  2013-2014

                                                                                   2014-2015     2014-2015       2015-2016

Cess All Types                                                      22.524           20.000        11.000          45.000
B03021   Education Cess                                             18.282           20.000        11.000          45.000
B03022   Historial Mosque Cess                                       0.003             -             -               -
B03023   Betterment Cess                                              -                -             -               -
B03024   Development Cess on Hotels                                  4.209             -             -               -
B03026   Ces on Ticket for Cinema US 80F                             0.030             -             -               -
Energy                                                             169.836        6,540.500     6,540.500      13,040.500
B03031   Fee Payable under Electricity Rules                        28.439           29.000        29.000          29.000
B03032   Fee Payable under Cinematograph Act and Rules               0.104            0.100         0.100           0.100
B03033   Fee Payable for the Grant of Certificate of                 0.366            0.400         0.400           0.400
Competency to Supervisor and Licenses to Electrical
Contractors
B03034   Electricity Duty                                          131.164        6,500.000     6,500.000      13,000.000
B03035   Miscellaneous Receipts and Fees                             9.763           11.000        11.000          11.000

         Others, all types                                         881.170          613.600       475.000         575.000
B03050   Other Surcharge                                             0.010             -             -               -
B03051   Paddy Husking Tax                                           0.102             -             -               -
B03053   Fees for Registration of Real Estates Agencies              2.510             -             -               -
B03054   Fines and Penalties                                         0.752             -             -               -
B03055   Cotton Fees                                               406.633          613.600       475.000         575.000
B03056   Tax on Hotels Levied under Finance Act 1965               471.059             -             -               -
B03062   Tax on Services provided in Hotels                          0.041             -             -               -
B03065   Tax on Bank Cheques                                         0.023             -             -               -
B03067   Trade Tax on Business Services                              0.019             -             -               -
B03079   Other Fees all Types                                        0.021             -             -               -
TOTAL TAX REVENUE                                              733,629.699     968,875.851    860,278.866   1,049,079.581
FEDERAL TRANSFERS                                              637,470.430     804,195.607    746,029.175     888,488.471
PROVINCIAL TAX REVENUE                                          96,159.269     164,680.244    114,249.691     160,591.110

                                                                                                          (Rs. in million)
                                                                                      Budget          Revised          Budget
                                                                    Accounts
                       Head of Account                                               Estimates       Estimates        Estimates
                                                                     2013-2014
   
                                                                                     2014-2015       2014-2015        2015-2016

SUMMARY
C      NON-TAX REVENUE                                              80,915.708      64,197.368     101,499.347       95,478.738
C01    INCOME FROM PROPERTY AND ENTERPRISE                             420.967      21,361.469         285.553       21,454.756
C010   Profits                                                           0.013      21,000.000            -          21,000.000
C011   State Trading Schemes                                             0.022            -               -                -
C012   Interest on Loans and Advances to Provinces                       0.011            -               -                -
C013   Interest on Loans and Advance to District Govts. / TMAs          35.140         157.120         157.120          156.588
C014   Interest on Loans and Advances to Financial Institutions        322.857            -             85.000          160.000
C015   Interest on Loans and Advance to Non-Financial Institutions      56.355         198.477          36.222          132.151
C016   Interest on Loans and Advances to Govt. Servants                  0.461           0.459           0.517            0.517
C017   Interest on Loan and Advances - Others                            0.069            -               -                -
C018   Interest on Loans - Others                                        5.947           5.413           6.591            5.500
C019   Dividends                                                         0.092            -              0.103             -
C02    RECEIPT FROM CIVIL ADMINISTRATION                             8,147.721       9,084.522       8,687.750        9,791.549
AND OTHER FUNCTIONS
C021   General Admin. Receipts- Organizations of State                  84.415         166.038          99.941          100.000
C022   General Admin.Receipts- Fiscal Administration                   130.756         109.881         108.881          108.881
C023   General Admin. Receipts - Economic Regulation                   145.534         152.296         137.298          152.300
C025   Defence Services Receipts                                         0.006            -               -                -
C026   Law and Order Receipt                                         3,686.652       4,114.925       3,885.241        4,326.302
C027   Community Services Receipt                                    1,708.507       2,244.645       2,134.523        2,375.530
C028   Social Services                                               1,819.249       1,711.637       1,736.766        2,028.536
C029   Social Services Miscellaneous                                   572.602         585.100         585.100          700.000
C03    Miscellaneous Receipts                                       72,347.020      33,751.377      92,526.044       64,232.433
C031   Economic Services Receipts-Food and Agriculture                 640.106         771.705         624.830          643.040
C032   Economic Services Receipts-Fisheries and Animal                 951.513       1,049.102         973.363          939.004
C033   Economic Services Receipts Forest                             1,369.045       1,399.766         840.000          640.000
C034   Economic Services Receipts, Cooperation, Irrigation and       1,569.248       3,102.602       2,267.269        2,343.373
Embankment - Drainage Works
C035   Economic Services Receipts-Others                               102.685         152.814         151.228          168.720
C036   Other Grants from Federal Govt. Non-Dev.                     47,402.961      11,017.000      68,969.183       40,587.103
C037   Extraordinary Receipt                                           279.773       2,576.629       1,447.053        2,774.283
C038   Others                                                       11,225.692       5,091.777       9,982.887        6,091.381
C039   Development Surcharges and Royalties (Fed-Transfers)          8,805.997       8,589.982       7,270.231       10,045.529
DETAIL
C      NON-TAX REVENUE - DETAIL                                     80,915.708      64,197.368     101,499.347       95,478.738
C01    INCOME FROM PROPERTY AND ENTERPRISE                             420.967      21,361.469         285.553       21,454.756
C010   Profit                                                            0.013      21,000.000            -          21,000.000
C01003 Irrigation                                                        0.013            -               -                -
C01006 Electricity                                                        -         21,000.000            -          21,000.000
C011   State Trading Schemes                                             0.022            -               -                -
C01121 Sale Proceeds of Medical Stores                                   0.022            -               -                -

                                                                                                                (Rs. in million)
                                                                                           Budget        Revised         Budget
                                                                        Accounts
                        Head of Account                                                    Estimates     Estimates       Estimates
                                                                        2013-2014

                                                                                           2014-2015     2014-2015       2015-2016

C012   Interest on Loans and Advances to Provinces                        0.011                -             -               -
C01212 Balochistan                                                        0.011                -             -               -

C013   Interest on Loans to District Govts / TMAs                        35.140             157.120       157.120         156.588
C01301 Karachi Shipping and Engineering Works Limited                     0.011                -             -               -
C01307 Municipal Councils Committees / Corporation /                     35.000             157.120       157.120         156.588
C01311 District
       Karachi Port Trust                                                 0.024                -             -               -
C01321 Hyderabad Development Authority                                    0.105                -             -               -
C014   Interest on Loans and Advances to Financial Institutions         322.857                -           85.000         160.000
C01410 Others                                                           322.857                -           85.000         160.000
C015   Interest on Loans to Non-Financial Institutions                   56.355             198.477        36.222         132.151
Interest Domestic Loans
C01501 WAPDA Water Wing                                                   0.011                -             -               -
C01529 Others                                                            56.344             198.477        36.222         132.151
C016   Interest on Loans and Advances to                                  0.461               0.459         0.517           0.517
Government Servants
C01601 House Building Advance                                             0.267               0.291         0.228           0.228
C01602 Motor Car Advance                                                  0.119               0.091         0.242           0.242
C01603 Motor Cycle or Scooter Advance                                     0.075               0.077         0.047           0.047
C017   Interest on Loan and Advances - Others                             0.069                -             -               -
C01701 Domestic Loans to Azad Kashmir Government                          0.054                -             -               -
C01702 Foreign Loans to Azad Kashmir Government                           0.002                -             -               -
C01704 Interest on accrued on retained funds                              0.013                -             -               -
C018   Interest on Loans - Others                                         5.947               5.413         6.591           5.500
C01801 Interest - Pakistan Post Office Department                         0.103                -             -               -
C01802 Interest on Arrears of Revenue                                     5.820               5.413         6.591           5.500
C01814 Interest on undistributed Penion Paid                              0.013                -             -               -
C01815 Interest on Investment of GP Fund                                  0.005                -             -               -
C01822 Interest OPEC Special Loans                                        0.006                -             -               -
C019   Dividends                                                          0.092                -            0.103            -
C01902 Dividends from Government Investments (Non-                        0.092                -            0.103            -
Financial Institutions)
C02    RECEIPT FROM CIVIL ADMINISTRATION                              8,147.721           9,084.522     8,687.750       9,791.549
AND OTHER FUNCTIONS
C021   General Administration Receipts- Organs of State                  84.415             166.038        99.941         100.000
C02101 Examination Fee Realised by PPSC                                  82.749             166.038        99.941         100.000
C02102 OS. Selction Div Board                                             0.003                -             -               -
C02103 Recoveries of Overpayments                                         1.217                -             -               -
C02104 Collection of Payments for                                         0.033                -             -               -
C02109 Registration                                                       0.018                -             -               -
C02118 Agriculture                                                        0.002                -             -               -
C02121 Industries                                                         0.036                -             -               -
C02122 Mines, Oilfield and Minerals                                       0.089                -             -               -
C02123 Public Works Department                                            0.237                -             -               -
C02124 Recoveries of Overpayments                                         0.024                -             -               -
C02138 Stamps                                                             0.004                -             -               -
C02155 Frontier Region recoveries of overpayment                          0.003                -             -

                                                                                                                (Rs. in million)
                                                                                           Budget        Revised         Budget
                                                                         Accounts
                        Head of Account                                                   Estimates     Estimates       Estimates
                                                                         2013-2014

                                                                                          2014-2015     2014-2015       2015-2016

C022   General Administration Receipts- Fiscal Administration             130.756          109.881      108.881         108.881
C02204 Recoveries of Overpayments                                           5.755            7.000        6.000           6.000
C02206 Auditor Other                                                        0.002             -            -               -
C02233 Assay Fees                                                           0.087             -            -               -
C02234 Others                                                               0.035             -            -               -
C02241 Contribution of Pensions and Gratuities                              98.640          96.941       82.881          82.881
C02243 Others                                                               21.538           5.940       20.000          20.000
C02244 Share of Pension Liability Recovered from Local                       1.627            -            -               -
Governments for Provincialized Colleges / Schools
C02245 Fiscal Administration-Receipt in Aid                                  3.072            -            -               -
C023   General Administration Receipts-Economic Regulations                145.534         152.296      137.298         152.300
C02303 Patent Fees                                                            -               -           0.002            -
C02304 Receipts under the Companies Ordinance 1984                           2.667           2.296        2.296           2.300
C02306 Receipts under the Weights and Measures and Trade                   142.812         150.000      135.000         150.000
Employees Act
C02370 Others                                                                0.055            -            -               -
C025   Defence Services Receipts                                             0.006            -            -               -
C02501 Fighting Forces                                                       0.004            -            -               -
C02504 General Headquarters                                                  0.001            -            -               -
C02514 Receipt on certain measures of Inter                                  0.001            -            -               -
C026   Law and Order Receipts:                                           3,686.652       4,114.925    3,885.241       4,326.302
Justice                                                                    335.739         297.055      338.000         341.750
C02601 Sale proceeds of unclaimed and Escheated Property                    28.920          17.500       13.000          13.100
C02602 Court Fees Realized in Cash                                           2.742           2.400        7.400           7.500
C02603 General Fees Realized in Cash                                         3.066           3.000        0.700           3.000
C02604 General Fees, Fines and Forfeitures                                 254.531         226.408      260.000         261.000
C02605 Leadership and Mukhtarship Examination Fees                           0.004            -            -               -
C02606 Receipts of the Supreme Court                                         1.030            -            -               -
C02607 Receipt of the official Assignee                                      0.035            -            -               -
C02608 Receipts of Official Receiver                                         0.666            -            -               -
C02609 Receipts of the Official Record Room                                  0.002           0.330         -               -
C02610 Recoveries of Overpayments                                           16.667          17.000       18.100          18.200
C02611 Collection of the Payments                                           (0.006)           -            -               -
C02612 Collection of the Payments for Service Rendered                       1.950           1.250        3.800           3.850
C02613 Others                                                               26.132          29.167       35.000          35.100
Police Departments Receipts                                              3,230.372       3,703.585    3,443.951       3,870.000
C02621 Frontier Constabulary and Military                                    0.050            -            -               -
C02624 Recoveries of overpayments                                            0.012            -            -               -
C02631 Police supplied to Railway                                           57.269          18.337       25.000          20.000
C02632 Police supplied to Federal Govt                                      46.621          50.277       60.433          61.725
C02633 Police supplied to Municipalities Cantonments                         0.031            -            -               -
C02634 Police supplied to Public Dept. Private Companies                   200.958         203.368      203.368         210.000
and Persons
C02635 Receipts Realized under the Arms Act                                 51.350            -          67.100          70.000
C02636 Fees, Fines and Forfeitures                                          11.308          12.950       12.950          13.000
C02637 Motor Driving Licence Fees                                          480.940         516.964      657.850         652.985

                                                                                                                (Rs. in million)
                                                                                            Budget        Revised         Budget
                                                                           Accounts
                        Head of Account                                                     Estimates     Estimates       Estimates
                                                                           2013-2014

                                                                                            2014-2015     2014-2015       2015-2016

C02638 Police Traffic Fines                                                2,114.372       2,568.130     2,138.911       2,540.562
C02639 Police Land Receipts                                                    2.765           4.289         2.989           3.176
C02640 Recoveries of Overpayments                                            198.394         215.457       199.615         215.000
C02641 Collection of Payments for Services Rendered                            3.335          10.000         3.582           3.552
C02642 Others                                                                 62.703         103.813        72.153          80.000
C02643 Provincial Public Safey Commission                                      0.001            -             -               -
C02647 Fees, Fines and Foreitures                                              0.001            -             -               -
C02648 Recoveries of overpayments                                              0.163            -             -               -
C02650 Others                                                                  0.099            -             -               -
Jails                                                                        117.837         110.205        99.210         110.300
C02656 Sale proceeds of Articles manufactured in Jail                         30.842          31.000        30.000          31.000
C02657 Value of supplies made by Factory Department to                        57.205          43.705        40.000          43.800
Maintenance Deptt in Jail
C02658 Income from Hired Convicts                                               -               -            0.010             -
C02659 Recoveries of Overpayment                                              10.128          14.000        14.000           14.000
C02660 Collection of Payments for Service Rendered                             0.311           0.500         0.200            0.500
C02661 Others                                                                 19.351          21.000        15.000           21.000
Civil  Defence                                                                 2.704           4.080         4.080            4.252
C02666 Civil Defence - Ordinary Receipts                                       0.032            -             -                -
C02667 Reimbursement by Federal Government                                     0.002            -             -                -
C02668 Fines Realization                                                       2.343           3.780         3.780            3.952
C02669 Others                                                                  0.278           0.300         0.300            0.300
C02677 Others Receipts                                                         0.049            -             -                -
C027   Community Services Receipts:                                        1,708.507       2,244.645     2,134.523        2,375.530
       Works - Buildings                                                     433.862         427.517       418.008          417.500
C02701 Building Rent                                                         302.184         308.101       302.000          305.000
C02702 Receipts from Workshops                                                13.864          15.250         0.008             -
C02703 Recoveries of Expenditure                                               6.321           7.000         7.500            7.500
C02704 Recoveries of Over Payment                                              7.898           7.608         7.500            8.000
C02705 Collection of Payments for Services Rendered                           10.182           4.558        11.000            7.000
C02706 Others                                                                 93.413          85.000        90.000           90.000
       Works - Communications                                              1,201.961       1,779.128     1,638.500        1,886.530
C02711 Buildings Rent                                                          0.536           0.458         1.000            1.130
C02712 Tolls on Roads and Bridges                                            921.312       1,500.000     1,365.000        1,675.000
C02713 Recoveries of Expenditure                                               0.198          20.000         2.000            3.400
C02714 Recoveries of Over Payment                                              4.120           3.213         7.000            4.000
C02715 Collection of Payments for Services Rendered                            1.182           1.135         2.000            3.000
C02716 Other                                                                 272.471         250.294       250.000          190.000
C02717 Fee for use of Right of Way for Laying Cables /                         2.098           4.000        11.500           10.000
Pipelines of all Provincial Roads
C02718 Taxes on Roads and Bridge                                               0.005           0.028          -                -
C02719 Receipts from Workshops                                                 0.039            -             -                -
Public Health                                                                 72.590          38.000        78.015           71.500
C02724 Recoveries of Overpayments                                             28.781           6.000         3.000            6.000
C02725 Collection of Payments for Services Rendered                            0.017           2.000         0.015            0.100
C02726 Others                                                                 42.479          30.000        75.000           65.400
C02727 Income from Bagh-e-Jinnah                                               1.313            -             -                -

                                                                                                                    (Rs. in million)
                                                                                                Budget        Revised         Budget
                                                                               Accounts
                   Head of Account                                                              Estimates     Estimates       Estimates
                                                                               2013-2014

                                                                                                2014-2015     2014-2015       2015-2016

Scientific Research and Survey                                                   0.094              -             -               -
C02733 Collection of Payments for Services                                       0.021              -             -               -
C02734 Others                                                                    0.070              -             -               -
C02741 Receipt of Pakistan National Centre                                       0.002              -             -               -
C02743 Others - Citizens Community Boards                                        0.001              -             -               -
C028   Social Services                                                       1,819.249         1,711.637     1,736.766       2,028.536
       Education                                                             1,248.680         1,124.367     1,148.367       1,416.342
C02801 Fees Government University Art Colleges                                 426.427           409.461       368.000         436.000
C02802 Fees Govt University, Professional Art Colleges                          14.325            10.936        14.900          17.000
C02803 Fees Government Secondary (including Intermediate                        36.687            48.000        40.000          55.000
Classes), School
C02804 Fees Government Primary School                                            1.338             4.600         0.800           6.000
C02805 Fines under Sindh Primary Education Act 1947                              0.127             0.131         0.132           0.138
C02806 Recoveries from Local Bodies for Primary Education                        0.277             0.250         0.255           0.300
C02807 Fees and Other Receipts Govt. Special Schools                             8.471             7.352         9.000           9.200
C02808 Receipts of Technical and Commercial Institutes                           0.326             0.169         0.250           0.300
C02810 General Income from Endowments                                            0.217             0.187         0.390           0.392
C02811 General Cess Fund                                                         1.008             1.000         0.530           0.600
C02812 Education General Hostel Fees                                             5.047             5.036         4.000           2.412
C02813 Education General-Admission Fees                                         54.328            56.000        60.000         130.000
C02814 Education General-Recoveries of Overpayments                            422.884           320.000       340.000         380.000
C02815 Collection of Payments for Services Rendered                              0.911             0.961         2.500           1.100
C02816 Others                                                                   (0.066)             -             -               -
C02818 Education-Others                                                        274.146           257.765       305.610         375.000
C02819 Receipts from Boys Secondary School                                       0.689             0.693         0.400           0.800
C02820 Receipts from Girls Secondary School                                      1.538             1.826         1.600           2.100
       Health                                                                  570.569           587.270       588.399         612.194
C02822 Health-Dental Colleges                                                   (0.183)             -             -               -
C02824 Health-Medical Schools                                                    0.485              -             -               -
C02825 Health-Sale of outdoor Tickets                                            0.335              -             -               -
C02826 Health-Recoveries of diet charges                                         0.007              -             -               -
C02828 Health-Government Share of Fees Realized                                  0.058              -             -               -
C02829 Health-Mental Hospital Receipts                                           0.020              -             -               -
C02830 Sale of medicines and vaccines                                            0.002
       Health Contribuations Local Bodies on A/C of                              0.002              -             -               -
C02831
salaries of DMO
C02833 Health Contribuations Local Bodies on A/C of                              0.001              -             -               -
C02834 salaries of DMOF. Govt. reservation
       H Contribution                                                            0.058              -             -               -
C02835 Health Other Contributions                                                2.047              -             -               -
C02836 Health recoveries of overpayments                                         1.982              -             -               -
C02838 Health fee for chemical examination                                       0.150              -             -               -
C02839 Health fee for medical examination                                       (0.003)             -             -               -
       Health Fees realized on account of Registration of                        0.027              -             -               -
C02840
Private Clinics, Laboratories, X-Ray Clinics
C02841 Health Other Receipts                                                     0.805              -             -               -
C02844 Income from Endowments                                                   (0.011)             -             -               -
C02846 Emigration Fees                                                           0.002              -             -               -
C02847 Fees for Registration of Trade Union                                      0.004              -             -               -
C02851 Health-Medical Colleges                                                   4.878             5.000        10.250          10.000
C02852 Health-Dental Colleges                                                    0.195             0.500         0.100           5.200

                                                                                                                        (Rs. in million)
                                                                                                    Budget        Revised         Budget
                                                                                Accounts

                          Head of Account                                                          Estimates     Estimates       Estimates
                                                                                2013-2014

                                                                                                    2014-2015     2014-2015       2015-2016

C02853 Health Schools                                                             0.191                0.200        2.700           4.800
C02854 Health-Medical Schools                                                     0.558                2.000        1.250           1.250
C02855 Health Sale of Outdoor Tickets                                           110.123              110.000      115.000         115.000
C02856 Health-Recoveries of Diet Charges                                          4.080                3.000        2.000           2.100
C02857 Health Room Rent                                                           2.217                5.000        3.000           8.144
C02858 Health-Government Share of Fees Realized by                               71.459               66.000      105.000         107.000
Doctor from Patient
C02859 Health-Mental Hospital Receipts                                            3.012                3.000        3.400           3.000
C02860 Sale of Medicines and Vaccines                                             0.008                 -            -               -
C02861 Health contributions from Local Bodies on account of                       0.099                 -            -               -
Salaries of District Medical Officers
C02863 Health Contribution by Federal Government for                              0.126                 -            -               -
Fatima Jinnah Medical College for Women
maintenance of Health Centers
C02865 Health Other Contributions                                                 0.017               0.328         0.200           0.200
C02866 Health Recoveries of Overpayment                                          91.598             115.000        80.000          85.000
C02867 Health-Collection of Payments for Services                                 7.588               7.500        10.000           9.000
C02868 Rendered
Health fee for Chemical Examination                                               1.421               1.500         2.000           1.100
C02869 Health fees for Medical Examination                                        3.199               3.242         9.700           9.200
C02870 Health Fee realized on A/C of Registration of Private                      4.451               5.000        13.100          14.200
Clinic,Laboratories and X-Rays Clinic
C02871 Health other Receipts                                                    238.315             230.000       210.000         215.000
C02872 Fees Realised on Account of Birth and Death                                0.914               1.000         0.799           1.000
Certificates
C02873 Fees Realized on Account of Anti Rabic Treatment                           0.180               2.000         0.900           1.000
C02874 Income from Endowment                                                      0.585                -             -               -
C02875 Health - Other Receipts                                                   19.567              27.000        19.000          20.000
C029   Social Services Miscellaneous                                            572.602             585.100       585.100         700.000
Labour
Manpower Management                                                               2.591                -             -               -
C02901 Emigration Fees                                                            0.008                -             -               -
C02903 Receipts of the Manpower and Employment                                     -                   -             -               -
C02905 Receipts under the West Pakistan Ordinance, 1969                           2.400                -             -               -
C02906 Registration and other Fees from Pakistanis working                        0.183                -             -               -
Abroad
Housing and Physical Planning                                                   564.803             585.100       585.100         700.000
C02931 Sale of Plots                                                            422.260             450.000       450.000         540.000
C02933 Income from Satellite Town Schemes                                        55.125              55.000        55.000          60.000
C02934 Recoveries of Overpayments                                                 0.261               0.100         0.100            -
C02950 Others                                                                    87.157              80.000        80.000         100.000
Social Security and Social Welfare Measures                                       5.208                -             -               -
C02951 Receipts under the Wild Birds and Wild Animals Protection Act 0.858                             -             -               -
C02955 Penalties under Punjab Consumer Protection Act,                            4.313                -             -               -
C02970 2005
       Others                                                                     0.037                -             -               -

                                                                                                                         (Rs. in million)
                                                                                                     Budget        Revised         Budget
                                                                                 Accounts
                         Head of Account                                                            Estimates     Estimates       Estimates
                                                                                 2013-2014

                                                                                                     2014-2015     2014-2015       2015-2016

C03 MISCELLANEOUS RECEIPTS                                                      72,347.020          33,751.377    92,526.044      64,232.433
C031   Economic Services Receipts-Food and Agriculture                             640.106             771.705       624.830         643.040
Food                                                                                 0.896                -             -               -
C03102 Recoveries of overpayments                                                    0.531                -             -               -
C03104 Others                                                                        0.365                -             -               -
Agriculture                                                                        639.210             771.705       624.830         643.040
C03116 Agriculture Receipts                                                          4.384               5.000         5.000            -
C03117 Receipts from Experimental Farms                                             50.807              50.000        50.000          50.000
C03118 Receipts from Agriculture / Seed Farms                                      144.903             135.000       135.000         126.000
C03119 Receipts from District Farms                                                  6.367               4.000         6.000           6.000
C03120 Receipts from Agriculture / Engineering / Machinery                         130.529             148.000       150.000         160.000
Maintenance Farms
C03121 Receipts from Boring Operation                                               15.023              14.005        15.000          18.000
C03122 Receipts from Research Operation                                            113.666             122.000       115.000         115.000
C03123 Receipts from Plant Protection Operations                                    26.728              26.000        26.000          28.000
C03124 Receipts from Soil Conservation and Operation                                17.456              20.000        21.000          22.000
C03126 Operation Fees other than Cotton Fee under Cotton                            11.331               9.500        11.500          13.000
Control Ordinance
C03127 Agriculture College and School Fee                                            0.010                -             -               -
C03129 Receipts from Karkhana Alat-e-Zarae                                           0.919               1.000         0.600           1.000
C03130 Receipts from Govt. Gardens                                                   3.738               5.000         0.300            -
C03131 Agriculture Receipts form Station Gardens                                     0.034               1.000         0.150            -
C03132 Agriculture - Receipts of Arrears for Ex-Commission                           0.066                -             -               -
Agents on account of Sale of Cotton Seeds and
Fertilizer
C03133 Receipts from Farm Managements Project                                        4.802               5.000         4.000           1.000
C03134 Recoveries of Overpayments                                                   13.467              19.000        10.000           8.000
C03135 Collection of payments for Service Rendered                                   0.050               0.300         0.080            -
C03136 Agriculture - Others                                                         94.506             205.000        75.000          95.000
C03137 Hire Charges of Tractors or Lower Land Leveling                               0.218               1.500         0.050           0.020
Equipment
C03199 Others                                                                        0.206               0.400         0.150           0.020
C032   Economic Services Receipts-Fisheries and Animal                             951.513           1,049.102       973.363         939.004
Husbandry and Fisheries                                                            199.041             229.000       220.000         235.000
C03201 Ordinary Receipts                                                           195.972             225.000       217.300         233.000
C03202 Grants made by the Agricultural Research                                      0.237                -             -               -
C03203 Recoveries of Overpayments                                                    0.787               1.000         0.200           0.500
C03205 Others                                                                        2.045               3.000         2.500           1.500
Animal Husbandry                                                                   752.472             820.102       753.363         704.004
C03221 Veterinary College and School Fees                                            0.173               1.700         0.030            -
C03223 Receipts from Livestock Farms                                               351.584             368.300       337.833         341.237
C03224 Receipts from Broiler Farms                                                  52.765              58.800        58.800          58.800
C03225 Receipts from Research Institute                                             66.601              74.700        74.700          76.738
C03226 Receipts from transferred Agri. Farms                                        30.695              35.500        35.500          37.200
C03227 Insemination Fees                                                           112.296             120.000        90.000          90.000
C03228 Receipts from Biological Section                                            122.719             130.000       130.000          70.000
C03229 Recovery of Overpayments                                                      5.484               6.100         6.400           5.200

                                                                                                                            (Rs. in million)
                                                                                                       Budget        Revised         Budget
                                                                                  Accounts
                          Head of Account                                                              Estimates     Estimates       Estimates
                                                                                  2013-2014
                                                                                                        2014-2015     2014-2015       2015-2016

C03230 Collection of Payments for Services Rendered                                   -                  0.002           -               -
C03231 Others                                                                       10.155              25.000         20.100          24.829
C033   Economic Services Receipts Forest                                         1,369.045           1,399.766        840.000         640.000
       Forest                                                                    1,369.045           1,399.766        840.000         640.000
C03301 Timber and Other Produce Removed from the Forest                            310.075             360.000        166.450         221.000
by Govt. Agencies
C03302 Timber and Other Produce Removed from the Forest                             24.331              35.000         27.746          20.000
by Government Agencies - Firewood and Charcoal
C03303 Timber and Other Produce removed Brush Wood,                                  6.282               6.000          0.400           1.000
Chips and Stumps
C03305 Timber and Other Produce Removed the Forest by                               14.250              15.000          7.800          12.350
Government - Brush wood, Chips and Stumps
C03306 Timber and Other Produce removed from the Forest                              2.109               2.138          0.694           1.000
by Government - Sericulture Receipts
C03307 Timber and Other Produce Removed from the Forest                            783.175             738.397        452.900         200.000
by Consumer or Purchaser - Transfer
C03308 Timber and Other Produce Removed from the Forest                              1.170               2.000           -               -
by Consumer or Purchaser - Firewood and Charcoal
C03309 Timber and Other Produce Removed from the Forest                              5.911               7.163          3.000           5.000
by Consumer or Purchaser - Brush wood, Chips and
Stumps 
C03310 Timber and Other Produce Removed from the Forest                              4.496               3.863          3.000           3.900
by Consumer or Purchaser - Gazing and Fodder
C03311 Grass
Timber and Other Produce Removed from the Forest                                     2.051               3.092          2.500           3.000
by Consumer or Purchaser - Honey, Herbs and
Medicinal Plants
C03312 Timber and Other Produce Removed from the Forest                              7.653               7.818          3.000           8.500
by Consumer or Purchaser - for Plants, Stumps,
Seeds Mazri, Mazri, Palm, Grass other than fodder
C03313 etc 
Drift. Waif Wood and Confiscated forest Produce                                      0.001                -              -               -
C03314 Drift. Waif Wood and Confiscated forest Produce                               3.334                -              -               -
C03315 Revenue from Forests not Managed by Govt.                                     7.084                -              -               -
C03316 Revenue from Forests not managed by Govt. Duty                                0.007                -              -               -
on transp
C03321 Fines and Forfeitures (Except Fines by Court)                                 3.246               3.787          3.200           2.000
C03322 Compensation under Forest Act including Fines by                             63.780              65.224         40.894          50.000
Courts
C03323 Lease Rent from Temporary Cultivation                                         4.392               2.271          1.500           2.200
C03324 Hire Charges of Bulldozers and Other Machinery                                2.959               3.890          4.600           2.000
C03325 Recovery of Water Rates                                                       0.108               0.177          0.055           0.050
C03326 Rent of buildings, Shops, Lands and Water Mills                              11.479              14.106         11.544          13.000
C03327 Receipts under Wild Birds and Wild Animals                                   36.890              40.000         40.000          40.000
Protection
C03328 Recoveries of Overpayment                                                     3.213               3.135          2.350            -
C03329 Collection of Payments for Services Rendered                                  0.025                -              -               -
C03330 Receipts on account of Tree Cess                                              5.049               4.705          5.845           5.000
C03370 Other Receipts                                                               65.975              82.000         62.522          50.000

                                                                                                                                 (Rs. in million)
                                                                                                            Budget        Revised         Budget
                                                                                   Accounts

                         Head of Account                                                                    Estimates     Estimates       Estimates
                                                                                   2013-2014

                                                                                                            2014-2015     2014-2015       2015-2016

C034   Economic Services Receipts, Cooperation,                                    1,569.248                3,102.602     2,267.269       2,343.373
Irrigation and Embankment - Drainage Works
Cooperation                                                                            1.884                    3.567         1.829           2.250
C03401 Audit Fee                                                                       0.114                    1.000         0.100           1.300
C03403 Recovery from other Provincial Govts on account of                              0.374                    0.500         0.390           0.400
training in Cooperative Training Institutions
C03404 Recovery of Overpayments                                                        1.371                    2.000         1.300           0.500
C03405 Collection of Payments for Services Rendered                                     -                        -             -               -
C03406 Others                                                                          0.025                    0.067         0.039           0.050
IRRIGATION                                                                         1,567.364                3,099.035     2,265.440       2,341.123
Irrigation Works                                                                   1,555.289                3,014.910     2,174.818       2,249.419
C03431 Direct Receipts on account of Water Rate                                    1,255.496                2,249.236     1,476.000       1,476.000
C03432 Direct Receipts on account of sale of water                                    14.502                  341.800       274.498         341.800
C03433 Recoveries of Expenditure                                                       5.617                    5.792         5.578           4.691
C03434 Irrigation Works-Others                                                        80.870                  161.782       158.286         165.928
C03435 Toll on Barrages                                                              198.804                  256.300       260.456         261.000
Embankments and Drainage                                                              12.075                   84.125        90.622          91.704
C03461 Direct Receipt on Account of Sale of Water                                      0.033                     -             -               -
C03462 Direct Receipts on account of sale Hill Torrents                                 -                       0.002         0.001           0.001
C03463 Recoveries of Expenditure                                                       4.519                    2.090         1.200           1.200
C03465 Works - Others                                                                  7.502                   82.000        89.421          90.503
C03481 Other Miscellaneous Revenue                                                     0.021                    0.033          -               -
C035   Economic Services Receipts-Others                                             102.685                  152.814       151.228         168.720
Fuel and Power                                                                         0.418                    0.027          -               -
C03501 Fees for Petroleum products                                                     0.418                    0.027          -               -
Industrial and Mineral Resources                                                       5.367                    4.213         4.073           4.609
C03506 Industrial Safety - Explosives Department                                       4.228                    3.739         3.264           3.800
C03507 Receipts under Excise Duty on Minerals (Labour                                  0.487                     -             -               -
Welfare) Act 1967 
C03508 Others - Industrial and Mineral Resources                                       0.652                    0.474         0.809           0.809
Printing                                                                              75.094                  125.383       125.383         140.110
C03511 Sale of Gazette                                                                 0.222                    0.209         0.209           0.230
C03512 Sale of other Govt. Publications                                                4.029                    4.124         4.124           4.500
C03516 Sale of Service Books                                                           0.087                    0.101         0.101           0.110
C03517 Sale of Forms and Registers to Union Councils                                   1.946                    1.960         1.960           2.150
C03518 Sale of Other Forms                                                            14.373                   13.878        13.878          14.420
C03519 Press Receipts                                                                  0.007                     -             -               -
C03520 Printing Charges for work done for Provincial Govt.                            51.914                  101.427       101.427         115.000
Departments
C03521 Recoveries of Overpayments                                                      0.007                     -             -               -
C03523 Others                                                                          2.509                    3.684         3.684           3.700

                                                                                                                                    (Rs. in million)
                                                                                                              Budget        Revised         Budget
                                                                                     Accounts
                      Head of Account                                                                        Estimates     Estimates       Estimates
                                                                                     2013-2014

                                                                                                             2014-2015     2014-2015       2015-2016

Stationery                                                                             1.243                     -             -              0.001
C03527 Sale of Stationery to Local Bodies Etc                                          0.004                     -             -               -
C03529 Sale of Plain Paper used with Stamps                                             -                        -             -              0.001
C03530 Other Stationery Receipts                                                       1.239                     -             -               -
Investment Promotion and Supplies                                                      0.665                     -             -               -
C03531 Fees on Account of Purchase of Stores                                           0.033                     -             -               -
C03535 Receipt of Coal Commissioner                                                    0.624                     -             -               -
C03540 Others                                                                          0.008                     -             -               -
Industries                                                                            18.401                   23.191        21.772          24.000
C03541    Industries Receipts                                                          0.204                    0.625         0.625           0.650
C03544    Fees for Inspection of Boilers                                              11.140                   14.027        14.027          15.400
C03545    Fees under Partnership Act,1932                                              4.345                    5.651         5.651           6.200
C03546    Recoveries of Overpayments                                                   0.744                    0.739         0.739           1.000
C03550    Technical Education and Vocational Training Authority                        1.968                    2.149         0.730           0.750
(TEVTA)
Ports and Pilot age                                                                    1.490                     -             -               -
C03566 Ports and Pilatage Recoveries of Overpayment                                    0.020                     -             -               -
C03573 Recoveries of Overpayments                                                      1.466                     -             -               -
C03574 Others                                                                          0.004                     -             -               -
Pakistan Post Office Department                                                        0.007                     -             -               -
C03581 Post Office Receipts                                                            0.007                     -             -               -
C036   Grants                                                                     47,402.961               11,017.000    68,969.183      40,587.103
Grants                                                                            47,402.955               11,017.000    68,969.183      40,587.103
C03601   Foreign Grants - Development Grants                                      11,187.704               11,017.000    12,372.360      15,433.103
C03603   Others Grants from Federal Govt. (Dev)                                   35,494.840                     -       26,973.961      25,154.000
C03604   Other Grants from Federal Govt (Non-Dev.)                                   720.410                     -       29,622.862            -
C03609   Others - Other Grants from Federal Government                                 0.001                     -             -               -
Grants from Provinces in District Government Account                                   0.006                     -             -               -
C03610 Share out of Principal Allocable Amount                                         0.006                     -             -               -
C037   Extraordinary Receipts                                                        279.773                2,576.629     1,447.053       2,774.283
Extraordinary Receipts                                                               271.522                2,564.226     1,435.551       2,763.781
C03701 Sale of Land                                                                   32.344                  100.000       185.000         190.000
C03702 Sale of Land - Sale of Town Sites in Colonies                                 143.035                  250.000       170.000         300.000
C03703 Sale of Land-Sale of Under Developed Agri. Land                                12.438                   40.000        10.500          45.000
C03704 Sale of Land - Sale of under-developed Agriculture                              0.760                    7.000         0.800           7.780
Land by Auction or Private Treaty in Colonies
C03705 Sale of Land-Property Rights to Tenants in Colonies                            71.626                  156.000        65.000         160.000
C03706 Sale of Other Government Assets                                                 0.265                    1.000         0.250           1.000
C03707 Other Receipts - Fees, Fines and Forfeitures                                    3.383                   10.000         2.000          10.000
C03708 Sale of State owned Assets                                                      0.001                    0.226         0.001           0.001
C03709 Sale of Land by PPB or RPC                                                      7.513                1,500.000     1,000.000       1,500.000
C03710 Sale of Government Assets by PPB or PRC                                         0.157                  500.000         2.000         550.000

                                                                                                                                     (Rs. in million)
                                                                                                                 Budget        Revised         Budget
                                                                                      Accounts
                       Head of Account                                                                          Estimates     Estimates       Estimates
                                                                                     2013-2014

                                                                                                                2014-2015     2014-2015       2015-2016

Others - Receipts                                                                       8.251                     12.403        11.502           10.502
C03721 Sale Proceed and Rent of Agri. Land                                              0.001                      2.000         0.002            0.002
C03722 Interest on deferred payments of Land sold in                                    3.864                      5.500         6.500            5.500
colonies
C03724 Receipts of Bonus Share from Lever Brothers                                      0.010                       -             -                 -
Pakistan
C03725 Others - Receipts                                                                3.819                      4.903         5.000            5.000
C03727 Recovery of Monetized Value of Vehicle                                           0.150                       -             -                -
C03745 Receipt from Special Commercial Organization                                     0.407                       -             -                -
C038   Others                                                                      11,225.692                  5,091.777     9,982.887       6,091.381
C03801 Unclaimed Deposits                                                           1,965.346                       -             -               -
C03802 Sale of Stores and Materials                                                    25.183                     30.000        30.071          33.078
C03803 Sale of Land and Houses, etc.                                                    6.965                    100.000        30.500          33.500
C03804 Contributions                                                                    0.041                       -             -               -
C03805 Rent, Rates and Taxes                                                           61.168                     60.000       122.607         134.867
C03806 Citizenship (Domicile) Fees                                                      0.415                       -             -               -
C03807 Realization under Monopolies and Restrictive Trade                               4.411                       -             -               -
Practices Ordinance
C03808 Receipts under the Mines and Oil-fields and Mineral                          2,811.236                  3,500.000     3,000.000       4,200.000
Development (Federal Control) Act, 1948
C03809 Receipts from Levy of Excise Duty imposed under                                  0.005                       -             -                 -
Section 30-A of the Mines Act
C03810 Departmental Receipts form Fertilizer                                            0.002                       -             -                -
C03811 Sugarcane Development Cess                                                       0.048                       -             -                -
C03814 Other receipts-Sale proceeds of Export Guides                                    0.031                       -             -                -
C03815 Collection charges of Sugarcane Dev.Cess                                         0.002                      0.101         0.051            0.056
C03816 Sale of Publicity Material and Rent                                              0.050                       -             -                -
C03818 Fees for Registration of Societies under the                                     4.226                      5.676         5.676            6.240
Registration Act
C03819 Sale Proceeds of Refugee Adhesive Stamps                                         0.097                       -             -                -
C03820 Sale Proceeds of Highway Safety Codes                                            0.108                       -             -                -
C03821 Receipts of Tourist Department                                                  46.991                     50.000        55.408           60.949
C03822 Receipts from Zoological Gardens                                                10.848                     14.000        14.000           14.000
C03823 Recoveries from Fed Govt.on A/C of compulsory film                               0.058                       -             -                -
C03824 Recoveries of Overpayment                                                      250.988                    255.000       387.135         425.848
C03825 Collection of Payments for Service Rendered                                     14.331                     22.000        11.969          13.166
C03826 Subsidy Payments by IMF under Supplementary                                      0.043                       -             -               -
Financing Facility
C03827 Remuneration paid by I.M.F                                                      (0.080)                      -             -               -
C03829 Fees, Fines and Forfeiture                                                     167.045                    145.000       185.596         204.156
C03831 Fees, and Subscription by Petitions Writer and                                  16.722                     14.000        19.027          20.929
Traders in Katchery Compounds
C03832 Licence fee for Storage or Sale of Petroleum                                     0.386                       -             -               -
C03833 Fees under the Poisons Act                                                       0.083                       -             -               -
C03834 Fees under the West Pakistan Ord 1960                                            0.475                       -             -               -
C03835 Arms Licence Fees                                                              567.007                    730.000       700.000         730.000
C03836 Under the Cattle Trespass Act 1939                                               0.205                       -             -               -
C03839 Settlement Fees                                                                  0.299                       -             -               -
C03840 Fees for Transfer and Issue of Duplicate Saving and                             (0.032)                      -             -               -
Deposits Certificates Pass Books and Withdrawal
 
                                                                                                                                      (Rs. in million)
                                                                                                               Budget         Revised         Budget
                                                                                        Accounts

                         Head of Account                                                                       Estimates      Estimates       Estimates
                                                                                        2013-2014
                                                                                                                2014-2015      2014-2015       2015-2016

C03841 Fee Fines not Specified Elsewhere                                                 36.244                   30.000         29.144           33.056
C03842 Treasure Trove Act 1878                                                            (0.571)                   -              -                -
C03846 Receipts from the deposit account of the Chief                                     12.113                  11.000          8.699           11.000
Settlement Commissioner
C03849 Contractor Penalty                                                                  0.079                    -              -                -
C03850 Miscellaneous recoveries made by NAB from                                           1.838                    -              -                -
defaulte
C03851 Differential Amount B/W Exchange Rates                                              0.003                    -              -                -
C03855 Initial Environmental Examination and Environmental                                39.202                  40.000         16.045           17.650
C03857 Registration Fee for Private Security Companies                                     0.030                    -              -                -
C03859 Collection of Registration / Work Perm                                              0.009                    -              -                -
C03860 Fines colleted by National Highway                                                  0.017                    -              -                -
C03862 District Government - Receipts from Local Fund                                      8.638                    -              -                -
C03863 Recoveries made by Ministry of Environment # Local                                  0.085                    -              -                -
Govt and Rural Development from Defaulters NGOs
C03865 Surcharge                                                                           0.144                    -              -                -
C03866 Fee for Issuance of Licences to Private Security C                                  0.285                    -              -                -
C03867 Fee for renewal of licences of Private Security Co                                  1.050                    -              -                -
C03870 Others                                                                          5,058.136                    -         5,224.335             -
C03871 Hajj Arnagement-Recoveries of electic and Similar                                   0.035                    -              -                -
C03872 Other Receipts- Recoveries of Claims Under the Eht                                  0.207                    -              -                -
C03879 Recoveries made by Anti Corruption Establishment                                    7.189                   5.000          2.624            2.886
C03880 TMA Other Non Tax Revenues                                                          2.241                    -              -                -
C03882 Production Bonus Deposited by Exploration and                                       6.653                    -              -                -
C03886 Production Companies
Fee for Issuance  of Feeworking under Ministry of
and Registration                                                                           0.006                    -              -                -
C03892 Betterment Fee                                                                       -                       -              -                -
C03894 Fines of Lahore Ring Road Authorities                                              97.358                  80.000        140.000          150.000
C039   Development Surcharge and Royalities(Fed-Transfers)                             8,805.997               8,589.982      7,270.231       10,045.529
C03904 Surcharge-on Natural Gas Share of Net Proceeds                                  2,889.225               3,946.596      1,528.043        4,656.983
assigned to Provinces
C03907 Net Proceed of Royalty on Crude Oil assigned to                                 4,473.761               2,907.337      4,513.837        3,340.008
Provinces
C03908 Net Proceed of Royalty on Natural Gas assigned to                               1,442.954               1,736.049      1,228.351        2,048.538
Provinces
C03915 Windfally Levy against Crude Oil/Conde                                              0.057                    -              -                -
TOTAL GENERAL REVENUE RECEIPTS                                                       814,545.407           1,033,073.219    961,778.213    1,144,558.319

                                                                                                                                        (Rs. in million)
                                                                                                                   Budget        Revised         Budget
                                                                                       Accounts
                      Head of Account                                                                             Estimates     Estimates       Estimates
                                                                                       2013-2014

                                                                                                                  2014-2015     2014-2015       2015-2016

E   GENERAL CAPITAL RECEIPTS                                                           116,515.256               278,618.566   221,156.182     268,265.828
Account No.I                                                                             4,538.454                24,338.193    22,365.821      15,408.911
Account No.II                                                                          111,976.802               254,280.373   198,790.361     252,856.917
E01    RECOVERIES OF INVESTMENT                                                              0.019                      -             -               -
E011   -Irrigation Receipts                                                                  0.000                      -             -               -
E01107 Rent                                                                                  0.000                      -             -               -
E013   Investment Receipts                                                                   0.002                      -             -               -
E01301 Federal or Provincial Investment (Financial)                                          0.002                      -             -               -
E016   Commuted Value of Pension Receipts                                                    0.017                      -             -               -
E01601 Recoveries of Commuted Value of Pension                                               0.017                      -             -               -
E02    RECOVERIES OF LOANS AND ADVANCES                                                  4,377.140                 2,498.359       562.476         949.977
E021   From Provinces                                                                        0.612                      -             -               -
E02102 Punjab                                                                                0.612                      -             -               -
E022   From District Govts. TMAS / Local Bodies                                             75.000                   112.710       110.710          26.634
E02201 Loans to District Governments                                                        75.000                    82.002        80.002            -
E02202 TMAs                                                                                   -                       30.708        30.708          26.634
E023   Loans to Financial Institutions                                                   3,903.176                 1,500.000          -               -
E02301 Domestic Loans                                                                    3,902.676                 1,500.000          -               -
E02320 Others                                                                                0.500                      -             -               -
E024   From Non-Financial Institutions                                                     356.534                   843.546       420.406         891.983
E02402 Foreign Loans                                                                         0.003                      -             -               -
E02420 Others                                                                              356.531                   843.546       420.406         891.983
E025   From Govt Servants                                                                   41.655                    41.925        31.195          31.195
E02501 House Building Advance                                                               24.893                    25.706        16.061          16.061
E02502 Motor Car Advance                                                                     1.014                     1.018         0.957           0.957
E02503 Motor Cycle Advance                                                                  15.744                    15.199        14.177          14.177
E02504 Cycle Advance                                                                         0.002                     0.002          -               -
E02550 Others                                                                                0.002                      -             -               -
E026   From Private Sector                                                                   0.163                     0.178         0.165           0.165
E02601 Taccavi Loans to Zamindars                                                            0.092                      -            0.040           0.040
E02602 To Cultivators                                                                        0.071                     0.178         0.125           0.125
E03    DEBT                                                                                161.295                21,839.834    21,803.345      14,458.934
E031   PERMANENT DEBT - DOMESTIC (Account-I)                                               161.295                     0.434         0.035           0.434
E03101 Permanent Debt - Direct                                                                -                        0.434         0.035           0.434
E03102 Permanent Debt Received from Federal Government                                     161.295                      -             -               -

                                                                                                                                          (Rs. in million)
                                                                                                                   Budget          Revised          Budget
                                                                                           Accounts

                         Head of Account                                                                           Estimates       Estimates        Estimates
                                                                                           2013-2014

                                                                                                                    2014-2015       2014-2015        2015-2016

E033   PERMANENT DEBT - FOREIGN                                                                -                    21,839.400      21,803.310       14,458.500
E03302 Foreign Debt-received from Federal Government                                           -                    21,839.400      21,803.310       14,458.500
E03304 PIFRA                                                                                   -                          -               -                -
PUBLIC DEBT [Loans from Commercial Banks (A/c-II)]                                      111,976.802                254,280.373     198,790.361      252,856.917
E01 Recoveries of Investment                                                                  1.302                134,111.115      78,523.514      138,774.500
E012 State Trading Schemes Receipts                                                           1.302                134,111.115      78,523.514      138,774.500
E01201 Federal                                                                                1.297                       -               -                -
E01202 Provincial                                                                             1.864                115,107.500      62,651.830      119,655.000
E01203 Others                                                                                (4.641)                19,003.615      15,871.684       19,119.500
E01212 Provincial                                                                             2.600                       -               -                -
E01213 Others                                                                                 0.098                       -               -                -
E01273 Sale proceeds of Diplomatic Cars                                                       0.084                       -               -                -
E03 DEBT                                                                                111,975.500                120,169.258     120,266.847      114,082.417
E032   FLOATING DEBT                                                                    111,975.500                120,169.258     120,266.847      114,082.417
E03202 Cash Credit Accommodation (A/C-II)                                               111,975.500                120,169.258     120,266.847      114,082.417
DEVELOPMENT CAPITAL RECEIPTS                                                             25,431.504                 37,712.420      31,591.707       34,417.667
E03 DEBT                                                                                 25,431.504                 37,712.420      31,591.707       34,417.667
E033   Foreign Debt (Permanent)                                                          25,431.504                 37,712.420      31,591.707       34,417.667
E03302 Foreign Debt (Permanent) received from the Federal                                25,431.504                 37,712.420      31,591.707       34,417.667
Govt.
TOTAL PROVENCAL CONSOLIDATED FUND                                                       956,492.167              1,349,404.205   1,214,526.102    1,447,241.814
Account No.I                                                                            844,515.365              1,095,123.832   1,015,735.741    1,194,384.897
Account No.II                                                                           111,976.802                254,280.373     198,790.361      252,856.917
 

                                                                                                                                               (Rs. in million)
                                                                                                                       Budget           Revised          Budget
                                                                                           Accounts

                               Head of Account                                                                        Estimates        Estimates        Estimates
                                                                                           2013-2014
                                                                                                                       2014-2015        2014-2015        2015-2016

TOTAL PROVINCIAL CONSOLIDATED FUND                                                        898,329.917               1,349,404.205    1,214,526.102    1,447,241.814
1    CURRENT REVENUE EXPENDITURE                                                          569,387.188                 699,951.083      683,175.885      753,010.825
2    CURRENT CAPITAL EXPENDITURE                                                          140,490.133                 304,453.122      240,987.487      294,230.989
i)   CURRENT CAPITAL EXPENDITURE A/C-I                                                     50,614.410                  50,172.749       42,197.126       41,374.072
ii)  CURRENT CAPITAL EXPENDITURE A/C-II                                                    89,875.723                 254,280.373      198,790.361      252,856.917
3    DEVELOPMENT EXPENDITURE (GROSS)                                                      188,452.596                 345,000.000      290,362.730      400,000.000
i)   DEVELOPMENT REVENUE EXPENDITURE                                                      138,172.754                 216,595.841      193,548.096      220,715.467
ii)  DEVELOPMENT CAPITAL EXPENDITURE                                                       50,279.842                 128,404.159       96,814.634      179,284.533
 
                                                                                                                                                    (Rs. in million)
                                                                                                                                Budget        Revised         Budget
                                                                                            Accounts
                            Head of Account                                                                                    Estimates     Estimates       Estimates
                                                                                           2013-2014
                                                                                                                               2014-2015     2014-2015       2015-2016
SUMMARY
01   GENERAL PUBLIC SERVICES                                                             345,251.966                         392,445.112   395,357.488      405,260.487
011 Executive and Legislative Organs, Financial and                                       99,452.145                         128,741.041   125,069.735      131,960.101
Fiscal Affairs
014 Transfers                                                                            243,507.093                         261,219.161   267,466.891      270,320.465
015 General Services                                                                       2,290.924                           2,482.996     2,818.995        2,977.983
019 General Public Services not Elsewhere Defined                                              1.804                               1.914         1.867            1.938
03   PUBLIC ORDER AND SAFETY AFFAIRS                                                      87,972.937                         113,218.426   100,159.504      123,437.912
031 Law Courts                                                                             9,287.293                          11,473.988    11,244.056       15,959.794
032 Police                                                                                67,880.590                          82,530.390    75,829.108       87,917.978
033 Fire Protection                                                                           50.028                              59.220        51.627           64.544
034 Prison Administration and Operation                                                    5,924.336                           7,469.520     6,862.653        7,640.461
036 Administration of Public Order                                                         4,830.690                          11,685.308     6,172.060       11,855.135
04   ECONOMIC AFFAIRS                                                                     50,041.809                          71,759.186    60,668.552       77,600.342
041 General Economic, Commercial and Labour Affairs                                          379.849                             414.909       373.160          434.134
042 Agri. Food, Irrigation, Forestry and Fishing                                          33,519.001                          53,548.307    44,709.186       57,225.132
043 Fuel and Energy                                                                           99.589                              77.159        88.365          110.437
044 Mining and Manufacturing                                                               6,239.968                           7,295.750     7,284.482        7,850.960
045 Construction and Transport                                                             9,790.519                          10,398.480     8,179.080       11,954.725
047 Other Industries                                                                          12.883                              24.581        34.279           24.954
05   ENVIRONMENT PROTECTION                                                                  102.800                             139.704       132.557          178.232
053 Pollution Abetment                                                                       102.800                             139.704       132.557          178.232
06   HOUSING AND COMMUNITY AMENITIES                                                       3,958.178                          15,129.467    14,930.626       17,336.967
061 House Development                                                                        412.656                             446.316       408.551          500.592
062 Community Development                                                                    452.010                           4,558.057     1,013.687        4,629.140
063 Water Supply                                                                           3,093.512                          10,125.094    13,508.388       12,207.235
07   HEALTH                                                                               40,673.520                          53,745.852    50,373.802       61,761.119
073 Hospital Services                                                                     36,739.486                          48,039.911    44,313.408       54,462.882
074 Public Health Services                                                                   116.195                             135.135       125.013          158.732
076 Health Administration                                                                  3,817.839                           5,570.806     5,935.381        7,139.505
08   RECREATIONAL, CULTURE AND RELIGION                                                    2,912.221                           2,332.603     2,494.228        2,781.741
081 Recreational and Sporting Services                                                     1,667.631                             689.896       743.844          909.701
082 Cultural Services                                                                        376.259                             418.276       649.630          475.734
083 Broadcasting and Publishing                                                              642.689                             723.346       818.658          816.422
084 Religious Affairs                                                                        172.786                             436.372       222.472          459.251
086 Admn. Info/. Recreation and Culture                                                       52.856                              64.713        59.624          120.633

                                                                                                                                                        (Rs. in million)
                                                                                                                                   Budget        Revised         Budget
                                                                                             Accounts
                               Head of Account                                                                                     Estimates     Estimates       Estimates
                                                                                            2013-2014
                                                                                                                                    2014-2015     2014-2015       2015-2016

09  EDUCATION AFFAIRS AND SERVICES                                                         32,168.501                              46,712.078    37,257.625      59,433.725
091 Pre. Primary Education Affairs and Service                                                837.855                               1,070.248       920.572       1,135.183
092 Secondary Education Affairs and Services                                                7,853.503                              18,995.722    12,958.524      27,889.853
093 Tertiary Education Affairs and Services                                                20,550.798                              22,828.631    20,334.974      26,273.627
094 Education Services Nondefinable by level                                                  160.915                                 190.819       174.128         199.500
095 Subsidiary Services to Education                                                          258.508                                 366.695       299.053         404.159
097 Education Affairs, Services Not Elsewhere                                               2,506.922                               3,259.963     2,570.374       3,531.403
Defined
10  SOCIAL PROTECTION                                                                       6,305.256                               4,468.655    21,801.503       5,220.300
107 Administration                                                                          5,568.145                               3,219.785    21,097.463       4,386.485
108 Others                                                                                    737.111                               1,248.870       704.040         833.815
    TOTAL CURRENT REVENUE EXPENDITURE (GROSS)                                             569,387.188                             699,951.083   683,175.885     753,010.825
    LESS  Subsidies                                                                         7,759.069                              22,785.000    18,246.954      23,545.854
    TOTAL CURRENT REVENUE EXPENDITURE (NET)                                               561,628.119                             677,166.083   664,928.931     729,464.971

                                                                                                                                                            (Rs. in million)
                                                                                                                                    Budget            Revised         Budget
                                                                                            Accounts
                      Head of Account                                                                                               Estimates         Estimates       Estimates
                                                                                            2013-2014
                                                                                                                                    2014-2015         2014-2015       2015-2016

01   General Public Services                                                               345,251.966                             392,445.112       395,357.488     405,260.487
011  Executive and Legislative Organs, Financial                                            99,452.145                             128,741.041       125,069.735     131,960.101
and  Fiscal Affairs
0111 Executive and Legislative Organs                                                        5,280.207                               6,686.592         6,011.272       7,958.400
011101 Parliamentary / Legislative Affairs                                                     950.222                               1,264.737         1,119.872       1,563.594
General Administration PC21010                                                                 443.298                                 594.408           536.115         883.631
LQ4053 Provincial Assembly                                                                     311.094                                 399.295           296.536         653.876
LQ4062 Law and Parliamentary Affairs Department                                                 76.662                                 100.908           171.586         138.385
LQ4502 Human Rights and Minorities Affairs Department                                           55.542                                  94.205            67.993          91.370
General Administration                 (Charged) PC24010                                       506.924                                 670.329           583.757         679.963
LQ4054  Provincial Assembly            (Charged)                                                 3.576                                   6.722             5.801           8.541
LQ4055  Provincial Assembly Department (Charged)                                               503.348                                 663.607           577.956         671.422
011103  Provincial Executive                                                                   727.939                                 599.724           894.545         743.878
General Administration (Charged)        PC24010                                                201.884                                 223.985           270.009         241.878
LQ4056  Governor's House               (Charged)                                                12.012                                  14.368            13.936          14.368
LQ4057  Governor's Secretariat         (Charged)                                                84.044                                  94.483            84.362          96.679
LQ4376  Staff and Household            (Charged)                                               105.828                                 115.134           171.711         130.831
General Administration                  PC21010                                                526.055                                 375.739           624.536         502.000
LQ4058 CM's Office (including expenditure on                                                   393.854                                 219.935           450.176         344.201
Hospitality / Security of incoming Foreign
Delegations)
LQ4059 Ministers                                                                               132.201                                 155.804           174.360         157.799
011104  Administrative Inspection                                                              219.299                                 263.115           270.820         287.624
General Administration                 PC21010                                                 219.299                                 263.115           270.820         287.624
LQ4060  Chief Minister Inspection Team                                                          55.083                                  60.272            57.705          66.656
LQ4061  Provincial Ombudsman                                                                   152.117                                 190.745           195.532         207.910
LQ5037  Provincial Ombudsperson                                                                 12.099                                  12.098            17.583          13.058
011105  District Administration                                                              2,633.710                               3,575.718         2,860.089       4,184.093
General Administration                 PC21010                                               2,633.710                               3,575.718         2,860.089       4,184.093
LQ4583  District Administration                                                                491.040                                 772.804           539.437         870.221
LQ4584  Sub Divisional Administration                                                        1,432.055                               1,890.708         1,547.609       2,241.689
LQ4586  Additional Collector                                                                   710.615                                 912.206           773.043       1,072.183
011108  Local Authority Administration and Regulation                                          135.560                                 164.691           157.373         199.911
General Administration                 PC21010                                                 135.560                                 164.691           157.373         199.911
LQ4065  Local Government and Community                                                         135.560                                 164.691           157.373         199.911
Development Department
011110  General Commission and Enquires                                                        247.838                                 268.899           303.821         566.759
General Administration                 PC21010                                                 239.359                                 258.171           294.404         552.501
LQ4092 Public Service Commission                                                               239.359                                 258.171           294.404         552.501
Miscellaneous                          PC21031                                                   8.479                                  10.728             9.417          14.258
LQ4284  Official Language Committee                                                              8.479                                  10.728             9.417          14.258
011111  Divisional Administration                                                              365.639                                 549.708           404.752         412.541
General Administration                 PC21010                                                 365.639                                 549.708           404.752         412.541
LQ4508  Divisional Administration                                                              334.952                                 500.899           368.834         361.826
LQ4519  Circuit House                                                                           30.687                                  48.809            35.918          50.715

                                                                                                                                                                (Rs. in million)
                                                                                                                                         Budget        Revised         Budget
                                                                                               Accounts
                       Head of Account                                                                                                  Estimates     Estimates       Estimates
                                                                                              2013-2014

                                                                                                                                        2014-2015     2014-2015       2015-2016

0112  Financial and Fiscal Affairs                                                           79,695.746                               107,536.644   102,263.530      108,793.676
011204 Administration of Financial Affairs                                                      584.582                                  494.726      8,480.789          528.238
General Administration                       PC21010                                            584.582                                  494.726      8,480.789          528.238
LQ4066  Finance Department                                                                      573.302                                  474.948      8,468.609          506.628
LQ5293  Provincial Finance Commission                                                            11.280                                   19.778         12.180           21.610
011205  Tax Management (Customs, Income Tax, Excise etc.)                                     1,844.697                                1,931.496      2,234.651        3,128.217
Provincial Excise                             PC21003                                            46.504                                   71.102        125.528           86.772
LQ4005 Direction                                                                                 39.564                                   61.498        118.349           77.105
LQ4006 Cost of Manufacturing Opium Tablets                                                         -                                       1.000           -               0.100
LQ4007 Excise Bureau                                                                              6.940                                    8.604          7.179            9.567
Stamps                                        PC21004                                           420.362                                  466.830        763.839          640.955
LQ4008 Superintendence                                                                           11.902                                   14.203         11.710           15.555
LQ4009 Cost of Stamps Supplied from Central Stamps                                              365.420                                  400.000        706.551          572.400
Store
LQ4010 Charges for the Sale of Stamps                                                            43.040                                   52.627         45.578           53.000
Registration                                  PC21006                                            48.051                                   64.426         52.651           76.118
LQ4016 Superintendence                                                                            4.821                                    5.425          5.172            6.383
LQ4574 District Charges                                                                          43.230                                   59.001         47.479           69.735
Charges on A/c of Motor Vehicles Act          PC21007                                           285.580                                  115.034        110.341          127.988
LQ4017 Registration and Token Tax                                                                63.708                                   74.637         73.966           84.877
LQ4018 Route Permits of Vehicles                                                                221.872                                   40.397         36.375           43.111
Other Taxes and Duties                        PC21008                                           535.392                                  316.315        456.709          857.437
LQ4021 Cotton Fee                                                                                 1.065                                    3.196          1.905            3.748
LQ4022 Urban Immovable Property Tax                                                             375.300                                   57.056        263.494          603.165
LQ4023 Charges in Connection With Tobacco Duties                                                  0.528                                     -              -               0.002
LQ5320 Charges Under Electricity Act                                                            158.499                                  256.063        191.310          250.522
General Administration                        PC21010                                           508.808                                  897.789        725.583        1,338.947
LQ4067 Excise and Taxation Department                                                            59.502                                   55.079         45.554          151.720
LQ4099 Board of Revenue                                                                         288.850                                  340.526        318.595          379.868
LQ4768 Member Colonies                                                                            2.004                                    2.183         16.794            2.678
LQ4784 Punjab Revenue Authority                                                                 158.452                                  500.001        344.640          737.008
LQ5471 Appellate Tribunal of PRA                                                                   -                                        -              -              67.673
011206 Accounting Services                                                                      606.587                                  771.673        734.504          788.704
General Administration                        PC21010                                           606.587                                  771.673        734.504          788.704
LQ4100 Inspectorate of Treasuries                                                                14.912                                  141.337         34.404           43.368
LQ4101 Treasuries/District Accounts Offices                                                     591.675                                  630.336        700.100          745.336
011207 Auditing Services                                                                        227.524                                  296.749        273.285          305.517
General Administration                        PC21010                                           227.524                                  296.749        273.285          305.517
LQ4102 Local Fund Audit Department                                                              227.524                                  296.749        273.285          305.517
011210 Pension Civil                                                                         76,392.056                              104,000.000     90,500.000      104,000.000
Pension                                       PC21028                                        76,392.056                              104,000.000     90,500.000      104,000.000
LQ4278 Pension                                                                               76,392.056                              104,000.000     90,500.000      104,000.000
011250 Others                                                                                    40.300                                   42.000         40.301           43.000
Miscellaneous                                 PC21031                                           40.300                                    42.000         40.301           43.000
LQ4285 Government Contribution to Group Insurance                                               40.300                                    42.000         40.301           43.000

                                                                                                                                                                (Rs. in million)

                                                                                                                                          Budget        Revised         Budget

                                                                                               Accounts
                      Head of Account                                                       
                                                                                                                                        Estimates     Estimates       Estimates
                                                                                              2013-2014

                                                                                                                                        2014-2015     2014-2015       2015-2016

0114     Foreign Debt Management                                                              3,755.865                                 3,448.865     3,977.211       3,908.359
011402   Interest on Foreign Debt Payable to Federal                                          3,755.865                                 3,448.865     3,977.211       3,908.359
Government (Charged)
Interest on Debt and other Obligations      PC24044                                           3,755.865                                 3,448.865     3,977.211       3,908.359
LQ4409 IDA Credit                          (Charged)                                          3,755.865                                 3,448.865     3,977.211       3,908.359
0115     Domestic Debt Management                                                            10,720.327                                11,068.940    12,817.722      11,299.666
011501   Interest on Blocked A/C                                                                 85.097                                      -             -            119.831
Interest on Debt and other Obligations      PC24044                                              85.097                                      -             -               -
LQ4780 Interest on Blocked A/c             (Charged)                                             85.097                                      -             -               -
General Administration                      PC21010                                                -                                         -             -            119.831
LQ5039 Punjab Oversees Pakistan Commission                                                         -                                         -             -            119.831
011502   Investment and Domestic Debt                                                        10,635.230                                11,068.940    12,817.722      11,179.835
Interest on Debt and other Obligations      PC24044                                          10,635.230                                11,068.940    12,817.722      11,179.835
LQ4400 Interest on Domestic Loans Taken for                                                   2,804.880                                 2,314.800     2,314.800       1,813.149
Development Schemes from Federal
Government (A)                (Charged)
LQ4401    Interest on Domestic Loans Taken for Scrap                                          1,211.867                                 1,098.397     1,098.397         981.810
Tubewells from Federal Government (B)
(Charged)
LQ4402 Permanent Debt (Market Loans) (Charged)                                                     -                                        0.500         0.500           0.500
LQ4403 Floating Debt                       (Charged)                                             10.592                                   500.000           -           500.000
LQ4404 Un-Funded Debt                      (Charged)                                          6,160.902                                 7,118.240     7,241.084       7,854.373
LQ4405 Other Obligations                   (Charged)                                               -                                        0.003         0.001           0.003
LQ4477 Payment of Interest to Financial Institutions (Charged)                                  420.156                                      -       2,130.000             -
LQ4539 Payment of Interest to Bank of Punjab (Charged)                                           26.833                                    37.000        32.940          30.000
014    Transfers                                                                            243,507.093                               261,219.161   267,466.891     270,320.465
0141   Transfers (Inter-Governmental)                                                       243,507.093                               261,219.161   267,466.891     270,320.465
014102 To District Governments                                                              218,889.284                               236,280.000   240,144.360     245,000.000
Miscellaneous                               PC21031                                         218,889.284                               236,280.000   240,144.360     245,000.000
LQ4341 District Government                                                                  218,889.284                               236,280.000   240,144.360     245,000.000
014103 To TMAs (Tehsil, Town and Unions)                                                     15,345.822                                23,000.000    20,430.648      23,000.000
Miscellaneous                               PC21031                                          15,345.822                                23,000.000    20,430.648      23,000.000
LQ4385 Grant-in-Aid to Tehsil Municipal Administration                                       10,680.631                                17,000.000    15,574.551      17,000.000
LQ4342 Grant -In-Aid to Union Administration                                                  4,665.191                                 6,000.000     4,856.097       6,000.000
014106 Cantonment Board                                                                       1,242.269                                 1,200.000     1,247.473       1,200.000
Miscellaneous                               PC21031                                           1,242.269                                 1,200.000     1,247.473       1,200.000
LQ4454 Grant-in-Aid to Cantonment Board                                                       1,242.269                                 1,200.000     1,247.473       1,200.000
014110   Others                                                                               8,029.718                                   739.161     5,644.410       1,120.465
Irrigation and Land Reclamation             PC21009                                              34.259                                   190.824        74.343         193.564
DQ4003 Grant in Aid to DG Khan (Hill Torrents)                                                    3.762                                     4.003         4.131           4.052
LQ4049 Grant-in-Aid to Engineering Academy                                                       29.681                                    35.838        29.206          38.169
RQ4001 Grant in Aid to Rajanpur (Hill Torrents)                                                   0.816                                     0.983         0.875           1.343
LQ4305 Punjab Irrigation and Drainage Authority                                                    -                                     150.000         40.131         150.000
Miscellaneous                               PC21031                                           7,995.459                                   548.337     5,570.067         926.901
BO4006 Grant to Cholistan Development Authority,                                                119.431                                   138.197       141.159         156.551
Bahawalpur
LQ4298 Implementation of Jinnah Abadies                                                           5.887                                     6.584         7.734           8.067
LQ4761 Grant in Aid                                                                           7,549.650                                    26.491     5,012.142         150.048

                                                                                                                                                               (Rs. in million)
                                                                                                                                          Budget        Revised         Budget
                                                                                               Accounts
                             Head of Account                                                                                             Estimates     Estimates       Estimates
                                                                                               2013-2014
                                                                                                                                         2014-2015     2014-2015       2015-2016

LQ4427  Punjab Economic Research Institute                                                       25.604                                   39.865        32.698           43.282
LQ4428  Punjab Quran Board                                                                        5.052                                   12.585         6.681           13.900
LQ4429  Information Technology Board                                                            217.853                                  162.388       257.853          395.027
LQ4431  Punjab Privatization Board                                                               17.372                                   25.256        18.149           28.311
LQ4432  Society for Prevention of cruelty to Animals                                             14.624                                   24.118        23.958           23.786
LQ4339  Grant to Payable Armed Services Board                                                      -                                       5.000          -                  -
LQ4534  Rural Development Project Bahawalpur                                                     24.536                                   44.602        34.641           41.364
LQ5311  Guarantee of Annual Income Rom Post                                                        -                                       0.600         0.510            0.600
LQ4320  Grant to Health and Education Institutions                                               15.450                                   62.651        34.542           65.965
015     General Services                                                                      2,290.924                                2,482.996     2,818.995        2,977.983
0151    Personnel Services                                                                    1,717.398                                1,811.375     2,133.198        2,097.415
015101  Establishment Services General Administration                                         1,633.891                                1,626.169     2,029.978        1,909.134
General Administration                            PC21010                                     1,633.891                                1,626.169     2,029.978        1,909.134
LQ4063  Services and General Administration Deptt.                                            1,332.801                                1,229.809     1,548.839        1,410.358
LQ4090  Director General Protocol                                                                52.123                                   50.658       114.210           62.228
LQ4504  VIP Flight Maintenance and Operation Cell                                               100.136                                  103.918        99.700          104.479
LQ4507  Aviation Flight (RW)                                                                    106.093                                  114.353       144.141          120.657
LQ4306  Punjab Procurement Regulatory Authority                                                  18.069                                   53.725        41.610          118.368
(PPRA)
LQ4307  I and C Wing (SandGAD)                                                                   24.669                                   20.578        31.246           40.780
LQ4536  O and M Wing (SandGAD)                                                                     -                                      53.128        50.232           52.264
015102  Human Resource Management                                                                83.507                                  185.206       103.220          188.281
General Administration                              PC21010                                      83.507                                  185.206       103.220          188.281
LQ4383  Management and Professional Development                                                  43.619                                  132.338        58.805          132.937
Department
LQ5992  Punjab Institute of Management and                                                       39.888                                   52.868        44.415           55.344
Professional Development Institute
0152    Planning Services                                                                       269.109                                  296.664       327.870          478.411
015201  Planning                                                                                269.109                                  296.664       327.870          478.411
General Administration                             PC21010                                      234.963                                  259.460       272.499          338.135
LQ4068  Planning and Development Department                                                     213.951                                  229.793       247.463          308.168
LQ4772  Director General Monitoring and Evaluation                                               21.012                                   29.667        25.036           29.967
Miscellaneous                                      PC21031                                       34.146                                   37.204        55.371          140.276
LQ4286  Planning and Development Department                                                      34.146                                   37.204        40.371           40.276
LQ5327  Punjab Social Protection Authority                                                         -                                        -           15.000          100.000
0153    Statistics                                                                              137.096                                  175.933       155.164          184.992
015301  Statistics                                                                              137.096                                  175.933       155.164          184.992
Miscellaneous Departments                         PC21023                                       137.096                                  175.933       155.164          184.992
LQ4238  Bureau of Statistics                                                                    137.096                                  175.933       155.164          184.992
0154    Other General Services                                                                  167.321                                  199.024       202.763          217.165
015403  Centralized Printing And Publishing                                                     167.300                                  199.024       202.763          217.165
Stationery and Printing                           PC21029                                       167.300                                  199.024       202.763          217.165
BO4005  Govt. Press, Bahawalpur                                                                  24.679                                   27.414        27.252           32.372
LQ4279  Controller Printing and Stationery                                                        8.363                                    9.248         8.395           10.868
LQ4280  Purchase of Stationery Stores                                                            36.065                                   80.000        67.600           80.000
LQ4281  Purchase of Plain Paper used with Stamps                                                  7.036                                    6.600         9.000            7.503
LQ4282  Government Press Lahore                                                                  91.157                                   75.762        90.516           86.422
015406  Information Technology                                                                    0.021                                     -             -                -
General Administration                            PC21010                                         0.021                                     -             -                -
LQ4070  Information Technology Department                                                         0.021                                     -             -                -

                                                                                                                                                              (Rs. in million)
                                                                                                                                          Budget        Revised         Budget
                                                                                                 Accounts
                           Head of Account                                                                                                 Estimates     Estimates       Estimates
                                                                                                 2013-2014
                                                                                                                                           2014-2015     2014-2015       2015-2016
019      Gen.Public Services Not Elsewhere Defined                                                  1.804                                    1.914         1.867            1.938
0191     Gen.Public Services Not Elsewhere Defined                                                  1.804                                    1.914         1.867            1.938
019120   Others                                                                                     1.804                                    1.914         1.867            1.938
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                                              0.204                                    0.314         0.267            0.338
DQ4007   Miscellaneous Expenditure on Tribes in                                                     0.204                                    0.247         0.210            0.271
D.G.Khan
RQ4066   Miscellaneous Expenditure on Tribes in                                                      -                                       0.067         0.057            0.067
Rajanpur
03       Public Order And Safety Affairs                                                       87,972.937                              113,218.426   100,159.504      123,437.912
031      Law Courts                                                                             9,287.293                               11,473.988    11,244.056       15,959.794
0311     Law Courts                                                                             9,287.293                               11,473.988    11,244.056       15,959.794
031101   Courts/Justice                                                                         8,605.687                               10,589.619    10,472.228       14,819.959
General  Administration                       PC21010                                              47.483                                   60.099        59.286           64.596
LQ4091   Punjab Service Tribunal                                                                   47.483                                   60.099        59.286           64.596
Administration of Justice                    (Charged)                                          2,073.700                                2,419.653     3,099.598        3,013.257
LQ4112   High Court                          (Charged)                                          2,073.700                                2,419.653     3,099.598        3,013.257
Administration of Justice                     PC21011                                           6,368.606                                7,980.576     7,186.667       11,604.988
LQ4111   High Court                                                                                 5.905                                    5.805        18.845           10.802
LQ4114   Session Courts                                                                         2,105.702                                2,272.479     2,678.449        3,916.146
LQ4115   Civil Courts                                                                           4,128.406                                5,572.238     4,343.710        7,531.366
LQ4116   Special Courts                                                                           101.666                                  101.548       116.975          112.713
LQ4117   Courts of Small Causes                                                                    26.927                                   28.506        28.688           33.961
Miscellaneous Departments                     PC21023                                             115.898                                  129.291       126.677          137.118
LQ4226   Labour Courts                                                                             80.998                                   89.113        86.504           94.186
LQ4475   Labour Appellate Tribunal Lahore                                                          34.900                                   40.178        40.173           42.932
031102   Attorneys / Legal Services           PC21011                                             624.425                                  822.517       709.837          871.307
LQ5467   Solicitor's Department                                                                    26.745                                   35.885        31.175           44.133
LQ5468   Mufassil Establishment                                                                   320.530                                  440.867       371.274          481.695
LQ5469   Advocate General                                                                         277.150                                  345.765       307.388          345.479
031103   Punjab Judicial Academy              PC21011                                              56.046                                   60.578        60.578          266.917
LQ4472   Punjab Judicial Academy                                                                   56.046                                   60.578        60.578          266.917
031120   Others                                                                                     1.135                                    1.274         1.413            1.611
Administration of Justice                     PC21011                                               1.135                                    1.274         1.413            1.611
LQ4110   Administrative-General and Official Trustee                                                1.135                                    1.274         1.413            1.611
032      Police                                                                                67,880.590                               82,530.390    75,829.108       87,917.978
0321     Police                                                                                67,880.590                               82,530.390    75,829.108       87,917.978
032102   Provincial Police                                                                     61,142.563                               74,231.145    68,715.695       79,868.930
Police                                        PC21013                                          61,142.563                               74,231.145    68,715.695       79,868.930
LQ4125   Direction                                                                              1,908.031                                2,779.075     4,941.131        4,662.439
LQ4126   Superintendence                                                                          293.125                                  338.506       309.618          349.676
LQ4127   District Police                                                                       54,469.016                               64,062.356    58,320.442      66,698.168
LQ4129   Special Branch                                                                         2,082.285                                2,245.591     2,106.999       2,672.850
LW4120   Elite Police Force                                                                     1,362.536                                  892.374       850.914       1,438.159
LQ4590   Counter Terrorism Department                                                           1,027.570                                3,913.243     2,186.591       4,047.638
032103   Local Police                                                                             275.447                                  405.431       291.397          385.993
Police                                        PC21013                                             275.447                                  405.431       291.397          385.993
DQ4005   Border Military Police (D.G. Khan)                                                       128.703                                  173.769       138.148          167.286
DQ4006   Baluch Levy, D.G. Khan                                                                    73.621                                  143.737        77.671          121.991
RQ4002   Border Military Police (Rajanpur)                                                         73.123                                   87.925        75.578           96.716

                                                                                                                                                                (Rs. in million)
                                                                                                                                            Budget        Revised         Budget
                                                                                                 Accounts
                           Head of Account                                                                                                Estimates     Estimates       Estimates
                                                                                                  2013-2014


                                                                                                                                          2014-2015     2014-2015       2015-2016

032108  Economic Crime Investigation                                                               586.758                                 846.483       623.098          832.631
General Administration                     PC21010                                                 586.758                                 846.483       623.098          832.631
LQ4093  Anti-corruption Establishment                                                              512.419                                 776.301       537.165          747.112
LQ4094  Special Judges Anti-Corruption Courts                                                       74.339                                  70.182        85.933           85.519
032111  Training                                                                                 1,444.431                               1,996.270     1,606.842        1,803.629
Police                                     PC21013                                               1,444.431                               1,996.270     1,606.842        1,803.629
LQ4136  Police Training Institutes                                                               1,444.431                               1,996.270     1,606.842        1,803.629
032113  Other Civil Armed Forces                                                                 3,793.820                               4,229.122     3,889.182        4,298.785
Police                                     PC21013                                               3,793.820                               4,229.122     3,889.182        4,298.785
LQ4131  Punjab Constabulary                                                                      3,793.820                               4,229.122     3,889.182        4,298.785
032150  Others                                                                                     637.571                                 821.939       702.894          728.010
Police                                     PC21013                                                 637.571                                 821.939       702.894          728.010
LQ4133  Police Supplied to Public Deptts.  Private                                                 243.764                                 274.825       256.838          283.703
Bodies  and Persons
LQ4134  Qaumi Razakar Organization                                                                 335.587                                 467.114       339.369          364.307
LQ4135  Works                                                                                       58.220                                  80.000       106.687           80.000
033     Fire Protection                                                                             50.028                                  59.220        51.627           64.544
0331    Fire Protection                                                                             50.028                                  59.220        51.627           64.544
033101  Administration                                                                              46.986                                  54.034        48.284           58.343
Civil   Defence                            PC21032                                                  46.986                                  54.034        48.284           58.343
LQ4301  Administration                                                                              46.986                                  54.034        48.284           58.343
033102  Operations                                                                                   3.042                                   5.186         3.343            6.201
Civil   Defence                            PC21032                                                   3.042                                   5.186         3.343            6.201
LQ4302  Medical Establishment                                                                        3.042                                   5.186         3.343            6.201
034     Prison Administration and Operation                                                      5,924.336                               7,469.520     6,862.653        7,640.461
0341    Prison Administration and Operation                                                      5,924.336                               7,469.520     6,862.653        7,640.461
034101  Jails and Convict Settlement                                                             5,834.231                               7,362.916     6,761.605        7,524.133
Jails                                      PC21012                                               5,834.231                               7,362.916     6,761.605        7,524.133
LQ4118  Direction                                                                                  114.929                                  85.772        78.405           98.614
LQ4119  Central Jails                                                                            2,973.923                               3,556.753     3,301.621        3,662.536
LQ4120  District Jails                                                                           2,636.042                               3,562.023     3,228.908        3,547.941
LQ4121  Lock Ups                                                                                    31.722                                  69.392        39.286           73.279
LQ4122  Jails (manufactures) Central Jails                                                          71.874                                  81.454        99.514          120.279
LQ4123  District Jails                                                                               0.381                                   1.362         0.404            1.484
LQ4124  Works                                                                                        5.360                                   6.160        13.467           20.000
034120  Other Places of Detention and Correction                                                    90.105                                 106.604       101.048          116.328
General Administration                     PC21010                                                  89.935                                 106.384       100.861          116.078
LQ4103  Reclamation and Probation Department                                                        89.935                                 106.384       100.861          116.078
Miscellaneous                              PC21031                                                   0.170                                   0.220         0.187            0.250
LQ4287  State Prisoners and Detenues                                                                 0.170                                   0.220         0.187            0.250
036     Administration of Public Order                                                           4,830.690                              11,685.308     6,172.060       11,855.135
0361    Administration                                                                           4,830.690                              11,685.308     6,172.060       11,855.135
036101  Secretariat / Administration                                                             4,830.690                              11,685.308     6,172.060       11,855.135
General Administration                     PC21010                                               2,242.950                               8,504.919     3,332.573        8,556.293
LQ4064  Home Department                                                                            358.979                               5,174.551       931.079        5,290.946
LQ4095  Crisis Management and Control Centre                                                         2.427                                   7.423         2.611            8.119
LQ4096  District Public Safety Commission                                                            3.023                                  82.334         3.514           82.333

                                                                                                                                                                 (Rs. in million)
                                                                                                                                          Budget        Revised         Budget
                                                                                                      Accounts
                          Head of Account                                                                                                Estimates     Estimates       Estimates
                                                                                                      2013-2014

                                                                                                                                          2014-2015     2014-2015       2015-2016

LQ4097   Forensic Science Laboratory Punjab                                                            595.720                             701.483       844.208         779.315
LQ4456   DG (Inspection)                                                                                10.151                              22.108        10.841          23.782
LQ4457   Directorate of Monitoring                                                                      79.853                              88.887        84.204         103.954
LQ5276   Public Prosecution Department                                                                  42.586                              73.259        46.579          73.721
LQ5283   Prosecutor General                                                                            999.168                           1,486.298     1,215.078       1,617.461
LQ5362   Child Protection Bureau                                                                       151.043                             868.576       186.220         529.463
LQ5470   Center for Professional Development of Public                                                    -                                   -           8.239           47.199
Prosecutors
Miscellaneous                                   PC21031                                              2,587.740                           3,180.389     2,839.487       3,298.842
LQ4509   Rescue 1122 (Punjab Emergency Service)                                                      2,587.740                           3,180.389     2,839.487       3,188.535
LQ4333   Punjab Emergency Services Academy                                                                -                                   -             -            110.307
04       Economic Affairs                                                                           50,041.809                          71,759.186    60,668.552      77,600.342
041      Gen. Economic, Commercial and Labour Affairs                                                  379.849                             414.909       373.160         434.134
0411     General Economic Affairs                                                                      183.976                             226.597       202.024         263.599
041102   Anthropological, Archaeological and Other                                                     183.976                             226.597       202.024         263.599
Miscellaneous Departments                       PC21023                                                183.976                             226.597       202.024         263.599
LQ4239   Archaeological                                                                                 39.210                              52.731        43.901          65.896
LQ4358   Lahore Fort and Shalimar Gardens                                                               43.855                              56.091        52.923          59.107
LQ4544   Archaeological (Devolved Offices)                                                             100.911                             117.775       105.200         138.596
0412   Commercial Affairs                                                                               22.040                              19.247        10.519            -
041212 Trade Marks, Patents and Copyrights                                                              22.040                              19.247        10.519            -
Misc. Department                                PC21023                                                 22.040                              19.247        10.519            -
LQ4225 Weights and Measures Trade Marks and                                                             22.040                              19.247        10.519            -
Patent Rights
0413   General Labour Affairs                                                                          173.833                             169.065       160.617         170.535
041305 Industrial Safety (Inspection of Boilers, Explosives, etc.)                                      13.973                              15.680        10.952            -
Industries                                       PC21022                                                13.973                              15.680        10.952            -
LQ4220 Inspectorate of Boilers                                                                          13.973                              15.680        10.952            -
041308   Wage Regulation                                                                                 7.172                               8.106         7.630           9.832
Miscellaneous Department                         PC21023                                                 7.172                               8.106         7.630           9.832
LQ4229 Minimum Wages Board                                                                               7.172                               8.106         7.630           9.832
041310   Administration                                                                                152.688                             145.279       142.035         160.703
General Administration                          PC21010                                                 59.075                              30.232        29.770          35.552
LQ4075 Labour and Human Resource Department                                                             59.075                              30.232        29.770          35.552
Miscellaneous Department                        PC21023                                                 93.613                             115.047       112.265         125.151
LQ4228   Directorate of Labour Welfare                                                                  93.613                             115.047       112.265         125.151
042      Agri, Food, Irrigation, Forestry and Fishing                                               33,519.001                          53,548.307    44,709.186      57,225.132
0421     Agriculture                                                                                11,091.267                          14,763.118    12,296.571      17,023.307
042101   Administration/Land Commission                                                                254.180                             339.902       291.234         530.357
General Administration                        PC21010                                                  223.833                             300.281       257.684         486.940
LQ4081 Agriculture Department                                                                           75.350                              96.645        83.272         214.485
LQ4082 Food Department                                                                                  43.418                              47.497        42.410          54.107
LQ4083 Livestock and Dairy Development Department                                                       34.169                              40.909        54.795          94.395
LQ4084 Forestry Wildlife Fisheries and Tourism Department                                               40.532                              53.319        44.416          52.748
LQ4085 Cooperative Department                                                                           20.197                              21.762        22.263          27.380
LW4065 Cane Commissioner Punjab                                                                         10.167                              40.149        10.528          43.825
Agriculture                                    PC21018                                                  30.347                              39.621        33.550          43.417
LQ4191   Planning and Evaluation Cell                                                                   27.527                              36.720        30.577          40.449
LQ5306   Punjab Agricultural Supply Corporation(PADandSC)                                                2.820                               2.901         2.973           2.968


                                                                                                        (Rs. in million)
                                                                                    Budget        Revised         Budget
                                                                Accounts
                  Head of Account                                                 Estimates     Estimates       Estimates
                                                                2013-2014

                                                                                 2014-2015      2014-2015       2015-2016
042102   Land Management (Land Record and Colonization)         2,818.474        3,934.621      3,050.297       4,247.100
Land Revenue                                  PC21002           2,818.474        3,934.621      3,050.297       4,247.100
LQ4002 Superintendence                                              3.214            4.620          3.416           5.728
LQ4003 Land Record-Superintendence                                 74.585          257.859         91.529         245.072
LQ4004 Consolidation of Land Holdings Superintendence               7.100            9.010          7.152          10.300
LQ4573 Consolidation of Land Holding District                     238.433          456.171        261.743         484.498
LQ4576 Forest Reserve and Grazing Land                              5.526           14.991          6.520          18.692
LQ4577 Land Reclamation and Protection                              3.517           10.851          3.898          13.149
LQ4579 Colonization                                               239.853          332.558        254.140         374.150
LQ4581 Land Record-District Charges                             2,246.246        2,848.561      2,421.899       3,095.511
042103   Agricultural Research and Extension Services           4,542.896        5,398.946      4,683.211       6,497.262
Agriculture                                   PC21018           4,542.896        5,398.946      4,683.211       6,497.262
LQ4192 Subordinate and Expert Staff                               151.593          183.220        200.218         221.452
LQ4193 Extension Services Extension                               445.734          399.331        364.300         753.438
LQ4194 Extension Services Floriculture                             95.437          123.347        111.725         131.753
LQ4195 Extension Services Research                              1,756.663        2,091.031      1,860.698       2,634.474
LQ4196 On Farm Water Management Programme                          87.857           95.955         89.938          96.899
LQ4197 Agricultural Engineering Soil Conservation and           1,759.545        2,056.343      1,756.229       2,183.880
Boring Operations
LQ4198 Grant to Research Coordination Board Lahore                 35.594          224.082        131.542         227.072
LQ4199 Works                                                        4.048            3.500          3.106           0.500
LQ4200 Lumpsum Provision for Incentives                            16.403           30.000         25.500          30.000
LQ4357 Lumpsum Provision for Punjab Agriculture                       -              0.005            -               -
Marketing Company (PAMCO)
VQ4001 RADEC Vehari                                                18.146           21.084         20.064          23.822
LQ4765 Establishment of WTO Cell in Agriculture Deptt               4.367            6.677          2.196           7.116
LQ4529 Water Courses (Punjab Component)                            24.356           32.625         32.398          39.729
LQ4530 Water Courses (Regional Offices)                            36.947           57.045         35.870          59.794
LQ4781 Soil Survey of Punjab                                       49.691           74.701         49.427          87.333
LQ4187 Agriculture Census/Statstics                                56.515              -              -               -
042104 Plants Protection and Locust Control    PC21018            318.831          629.987        348.226         580.428
Agriculture                                                       318.831          629.987        348.226         580.428
MP4006 Plant Protection and Locust Control                        318.831          629.987        348.226         580.428
042106 Animal Husbandry                                         2,512.569        3,692.371      3,242.194       4,329.670
Veterinary                                     PC21020          2,512.569        3,692.371      3,242.194       4,329.670
JG4121 Directorate of RCCSC Jhang                                  43.182           48.670         40.031          50.002
LQ4204 Direction - Extension                                      101.663          105.926        558.522         109.971
LQ4205 Direction - Research                                         9.009           14.801         10.666          15.742
LQ4206 Direction-Planning and Evaluation Cell                      22.360           72.023         20.753          72.920
LQ4207 Superintendence                                            135.784          169.915        170.776         187.196
LQ4208 Veterinary Education and Research                          103.434          130.291        125.427         140.072
LQ4209 Provincial Schemes (Research)                               92.180          138.990        122.852         179.367
LQ4210 Mufassil Veterinary, Hospitals and Dispensaries              0.105            0.105          0.096           0.110
LQ4211 Field Control and Diseases - Extension                      18.130           27.735         22.025          31.762
LQ4212 Field Control and Diseases - Research                       12.703           21.410         93.039          22.733
LQ4213 Breeding Operations-Govt. Farms (Research)                 210.763          351.511        271.516         287.746
LQ4214 Breeding Operations-Govt .Farms (Extension)                483.850          689.236        565.475         854.344
LQ4215 Provincial Schemes (Farms)                                   6.464            7.140          7.125           9.333
LQ4392 Breeding Operation Govtt- Farms (DLF)                      407.810          560.066        516.785         682.010
LQ4393 Provincial Scheme (Extension)                               18.762           21.320         23.008          25.365
LQ4447 Lumpsum Provision for transfer to District                     -            500.000            -           500.000
Government for Treatment of Livestock
LQ4516 Provincial Schemes - Director B.I                          142.932          163.579        152.742         519.870
LQ4521 University of Veterinary and Animal Sciences,              270.000           70.000         70.000          60.000
Lahore
LQ4570 Punjab Livestock and Dairy Development Board                30.000               -          30.000             -
MP4091 Directorate of Small Ruminant Multan                       180.236          270.320        205.155         270.147
RA4134 Directorate of Poultry Research Institute                  223.202          329.333        236.201         310.980

                                                                                                        (Rs. in million)
                                                                                    Budget        Revised         Budget
                                                                Accounts
                  Head of Account                                                 Estimates     Estimates       Estimates
                                                                2013-2014

                                                                                 2014-2015      2014-2015       2015-2016
042107   CO-Operation                                             152.554          170.584        169.654         185.143
Co-operation                                         PC21021      152.554          170.584        169.654         185.143
BO4004 Co-operative Training Institute, Bahawalpur                  7.147            8.139          8.775           9.677
FQ4003 Co-operative Training College Faisalabad                    33.708           38.282         40.864          40.887
LQ4216 Direction                                                   54.636           60.024         55.717          64.779
LQ4217 Superintendence                                             57.063           64.139         64.298          69.800
042113 Information and Statistics                                 491.763          596.707        511.755         653.347
Agriculture                                          PC21018      491.763          596.707        511.755         653.347
LQ5299 Agriculture Census/Statistics                              491.763          596.707        511.755         653.347
0422 Irrigation                                                11,285.401       12,167.123     10,558.619      12,480.034
042201 Administration                                             774.246          835.623        815.209       1,026.129
General Administration                               PC21010      111.905          122.810        124.515         287.400
LQ4086 Irrigation and Power Department                            111.905          122.810        124.515         287.400
Irrigation and Land Reclamation                      PC21009      662.341          712.813        690.694         738.729
LQ4025 Chief Engineers                                            274.842          296.521        288.340         283.970
LQ4026 Chief Engineer (Water Treaty Implementation Cell)           23.075           26.531         25.360          27.971
LQ4027 Chief Engineer (Planning and Review)                        54.601           60.162         59.054          82.006
LQ4028 Superintending Engineers                                   309.823          329.599        317.940         344.782
042202 Irrigation Dams                                            144.769          143.626        143.331         166.187
Irrigation and Land Reclamation                      PC21009      144.769          143.626        143.331         166.187
LQ4038 Irrigation Dams                                            144.769          143.626        143.331         166.187
042203 Canals Irrigation                                        8,480.029        9,356.384      7,761.655       9,388.280
Irrigation and Land Reclamation                      PC21009    8,480.029        9,356.384      7,761.655       9,388.280
LQ4029 Canal Irrigation (Executive)                             7,014.003        7,832.934      6,233.388       7,592.938
LQ4030 Chashma Right Bank Canal (Exe.)                              9.630           12.629         11.475          13.800
LQ4039 Canal Irrigation (SR)                                    1,398.914        1,438.098      1,457.897       1,458.584
LQ4764 Greater Thal Canal                                           8.038           14.813          8.140          17.511
LQ5309 Chasma Right Bank Irrigation Project Taunsa                  2.774            7.772          3.187           8.585
LQ5310 Programme Monitoring and Implementation Unit                46.670           50.138         47.568         296.862
042204 Tubewells                                                1,054.329        1,018.645      1,057.599       1,022.515
Irrigation and Land Reclamation                      PC21009    1,054.329        1,018.645      1,057.599       1,022.515
LQ4040 Tubewells                                                1,054.329        1,018.645      1,057.599       1,022.515
042205 Equipment and Machinery Workshops                          515.889          488.563        500.646         544.612
Irrigation and Land Reclamation                      PC21009      515.889          488.563        500.646         544.612
LQ4031 Excavator and Store Division                               303.481          282.000        279.228         314.000
LQ4032 Moghalpura Irrigation Workshop                             151.801          138.431        160.011         164.171
LQ4033 Bhalwal Irrigation Workshop                                 60.607           68.132         61.407          66.441
042206 Irrigation, Research and Design                            162.096          164.782        166.179         182.311
Irrigation and Land Reclamation                      PC21009      162.096          164.782        166.179         182.311
LQ4041 Research Institute                                         141.883          142.760        144.752         158.654
LQ4042 Director Design                                             20.213           22.022         21.427          23.657
042250 Others                                                     154.043          159.500        114.000         150.000
Irrigation and Land Reclamation                      PC21009      154.043          159.500        114.000         150.000
LQ5945 Suspense                                                   154.043          159.500        114.000         150.000

                                                                                                        (Rs. in million)
                                                                                    Budget        Revised         Budget
                                                                Accounts
                  Head of Account                                                 Estimates     Estimates       Estimates
                                                                2013-2014

                                                                                 2014-2015      2014-2015       2015-2016
0423 Land Reclamation                                             273.442          261.359        270.441         293.955
042301Administration                                               82.391          74.195         68.923           78.218
Irrigation and Land Reclamation                      PC21009       82.391          74.195         68.923           78.218
LQ4047 Director Land Reclamation                                   82.391          74.195         68.923           78.218
042302 Water Logging and Salinity Control                         191.051         187.164        201.518          215.737
Irrigation and Land Reclamation                      PC21009      191.051         187.164        201.518          215.737
LQ4048 Water Logging and Salinity Control                         191.051         187.164        201.518          215.737
0424 Forestry                                                   2,500.272       2,837.823      2,587.515        3,021.742
042401 Preservation of Wildlife and Control of Hunting            558.861         598.867        636.552          680.849
Miscellaneous Departments                            PC21023      558.861         598.867        636.552          680.849
LQ4242 Preservation of Wildlife and Control of Hunting            558.861         598.867        636.552          680.849
042402 Forestry                                                 1,941.411       2,238.956      1,950.963        2,340.893
Forestry                                             PC21005    1,941.411       2,238.956      1,950.963        2,340.893
LQ4011 Direction                                                   56.027          62.199         55.992           70.654
LQ4013 Regional and Field Establishment                         1,492.215       1,740.204      1,513.872        1,802.626
LQ4014 Conservancy and Works                                      393.169         436.553        381.099          467.613
0425  Fishing                                                     460.491         521.636        520.972          617.681
042501 Administration                                             460.491         521.636        520.972          617.681
Fisheries                                            PC21019      460.491         521.636        520.972          617.681
LQ4203 Fisheries                                                  460.491         521.636        520.972          617.681
0426 Food                                                       7,908.128      22,997.248     18,475.068       23,788.413
042601 Administration                                             149.059         212.248        228.114          242.559
General Administration                               PC21010       93.249         131.840        114.016          154.109
LQ4071 Communication and Works Department                          93.249         131.840        114.016          154.109
Miscellaneous                                        PC21031       55.810          80.408        114.098           88.450
LQ4619 Punjab Food Authority                                       55.810          80.408        114.098           88.450
042602 Subsidy                                                  7,759.069      22,785.000     18,246.954       23,545.854
Subsidy                                              PC21030    7,759.069      22,785.000     18,246.954       23,545.854
LQ4283  Wheat                                                   6,804.550      22,785.000     15,445.719       20,000.000
Subsidy on Wheat                                                     -         10,000.000     10,000.000       10,000.000
Subsidy on Sugar                                                     -               -         1,640.000             -
Subsidy on Public Transport                                          -          2,785.000           -                -
Ramzan Package                                                       -          5,000.000      3,805.719        5,000.000
Subsidy on Agricultural Inputs                                       -          5,000.000           -           5,000.000
LQ4571 Subsidies To Transport Department                          954.519            -         2,801.235        3,545.854
043 Fuel and Energy                                                99.589          77.159         88.365          110.437
0437 Others                                                        99.589          77.159         88.365          110.437
043701 Energy Department                                           99.589          77.159         88.365          110.437
General Administration                               PC21010       99.589          77.159         88.365          110.437
LQ4905 Energy Department                                           99.589          77.159         88.365          110.437
044 Mining and Manufacturing                                    6,239.968       7,295.750      7,284.482        7,850.960
0441 Manufacturing                                              5,842.767       6,737.022      6,761.622        7,127.621
044101 Support For Industrial Development                       4,818.615       4,917.157      4,968.921        4,821.823
Industries                                           PC21022    4,818.615       4,917.157      4,968.921        4,821.823
LQ4219 Grant in Aid to TEVTA                                    4,818.615       4,917.157      4,968.921        4,821.823
044105 Administration                                             391.388         553.227        544.099          815.992
General Administration                               PC21010      314.603         462.357        411.081          575.727
LQ4087 Industries Department                                      124.155         241.599        190.061          256.381
LQ4382 Mines and Minerals Department                               31.720          42.734         40.035           37.402

                                                                                                     (Rs. in million)
                                                                                    Budget        Revised         Budget
                                                                Accounts
                  Head of Account                                                 Estimates     Estimates       Estimates
                                                                2013-2014

                                                                                 2014-2015      2014-2015       2015-2016
LQ4106 Punjab Prices and Supply Board                               6.813            9.201        10.585             -
LQ4776 District Consumer Protection Council                        37.327           45.279        43.631           82.534
LQ5277 Punjab Consumer Protection Council                          27.216           32.060        29.634           33.083
LQ5279 District Consumer Courts                                    87.372           91.484        97.135          166.327
Industries                                            PC21022      76.785           90.870       133.018          240.265
LQ4218 Headquarters Establishment                                  76.785           90.870        62.511             -
LQ4551 Headquarters Establishment                                     -                -          43.076          161.704
LQ4554 Punjab Skills Development Project                              -                -          27.431           78.561
044120 Others                                                     632.764        1,266.638     1,248.602        1,489.806
Opium                                                 PC21001       4.714            7.085         4.750            7.633
LQ4001 Opium Factory                                                4.714            7.085         4.750            7.633
Agriculture                                           PC21018      18.108           25.840        17.517           27.518
BO4003 Karkhana Allat-e-Zaree Bahawalpur                           18.108           25.840        17.517           27.518
Industries                                            PC21022     609.942        1,233.713     1,226.335        1,454.655
LQ4224 Grant-in-aid to Punjab Small Industries                    608.700        1,225.001     1,225.000        1,145.161
Corporation (PSIC)
LQ4779 Sasti Roti Authority                                         1.242            8.712         1.335          309.494
0442 Mining                                                       397.201          558.728       522.860          723.339
044201 Mining of Mineral Resources                                397.201          558.728       522.860          723.339
Other than Mineral Fuel
Industries                                            PC21022     397.201          558.728       522.860          723.339
LQ4221 Headquarters Establishment                                  65.626           85.568        74.846          213.912
LQ4223 Inspectorate of Mines                                      134.771          158.376       156.814          172.020
LQ4331 Mines Labour Welfare Commissionerate                       115.994          205.509       166.801          166.539
LW4008 Regional Establishment                                      80.810          109.275       124.399          170.868
045 Construction and Transport                                  9,790.519       10,398.480     8,179.080       11,954.725
0452 Road Transport                                             6,527.680        6,545.144     3,741.224        7,920.224
045201 Administration                                             235.015          276.923       270.667          907.664
General Administration                                PC21010      29.342           33.761        42.057          597.463
LQ4088 Transport Department                                        29.342           33.761        42.057          597.463
Communications                                        PC21025     205.673          243.162       228.610          310.201
LW4001 Chief Engineers                                             88.917          102.516        99.066          114.069
LW4002 Superintending Engineer                                    116.756          140.646       129.544          196.132
045202   Highways, Roads and Bridges                            3,737.300        6,113.664     3,333.627        6,844.629
Communications                                        PC21025   3,737.300        6,113.664     3,333.627        6,844.629
LQ4263 Executive Engineer                                       1,248.688        1,131.811     1,277.523        1,398.285
LQ4264 Maintenance and Repair                                   2,167.334        4,904.264     1,725.459        4,581.827
LQ4265 Tools and Plants                                             8.040           14.400        12.780           14.400
LQ4628 Lahore Ring Road Authority                                 261.726              -         262.046          775.090
LQ5298 Director Planning and Design                                51.512           63.189        55.819           75.027
045205 Grants, Loans, Subsidies for Construction and Operation  2,424.934              -             -                -
of Road Transport System
Miscellaneous                                         PC21031   2,424.934              -             -                -
LQ4785 Punjab Metrobus Authority                                2,424.934              -             -                -
045220 Others                                                     130.431          154.557       136.930          167.931
Communications                                        PC21025     130.431          154.557       136.930          167.931
LW4003 Directorate of Bridges                                      17.666           22.829        17.828           23.518
LW4004 Land Acquisition and Control Officers                       58.121           71.361        63.030           76.773

                                                                                                     (Rs. in million)
                                                                                 Budget        Revised         Budget
                                                                Accounts
                  Head of Account                                              Estimates    Estimates        Estimates
                                                                2013-2014

                                                                              2014-2015     2014-2015        2015-2016
LW4005 Superintending Engineer/Project Cell                        11.955        14.387        12.194           15.695
LW4006 Road Research and Material Testing Institute                35.487        36.721        37.239           41.198
LW4007 Sub-Project Management Unit                                  7.202         9.259         6.639           10.747
0457 Construction (Works)                                       3,262.839     3,853.336     4,437.856        4,034.501
045701 Administration                                             205.306       234.871       221.015          247.771
Civil Works                                            PC21024    205.306       234.871       221.015          247.771
LQ4351 Chief Engineers Works and Research                          65.972        69.115        66.872           74.962
Development
LQ4352 Director Planning and Design                                20.249        23.967        21.883           25.367
LQ4354 Superintending Engineers                                   119.085       141.789       132.260          147.442
045702 Buildings And Structures                                 2,859.235     3,364.374     3,999.782        3,506.848
Civil Works                  (Charged)                 PC24024     62.878        92.500       115.882           92.500
LQ4250 Maintenance and Repair          (Charged)                   62.878        92.500       115.882           92.500
Civil Works                                            PC21024  2,796.357     3,271.874     3,883.900        3,414.348
LQ4249 Executive Engineer                                       1,024.465     1,104.061     1,005.061        1,196.535
LQ4251 Maintenance and Repairs                                  1,770.469     2,165.000     2,876.343        2,215.000
LQ4254 Maintenance of Buildings of HandPP Deptt.                      -             -             -                -
LQ4256 Tools and Plants                                             1.423         2.813         2.496            2.813
045720 Others                                                     198.298       254.091       217.059          279.882
Civil Works                                            PC21024    198.298       254.091       217.059          279.882
LQ4258 Chief Architect                                            159.416       212.924       173.641          233.979
LQ4395 Director Building Research Station                          38.882        41.167        43.418           45.903
047 Other Industries                                               12.883        24.581        34.279           24.954
0472 Subsidies                                                     12.883        24.581        34.279           24.954
047202 Tourism                                                     12.883        24.581        34.279           24.954
Miscellaneous Departments                              PC21023     12.883        24.581        34.279           24.954
LQ4631   Tourism                                                      -          10.000        23.500           10.000
LQ5302   Department of Tourist Services                            12.883        14.581        10.779           14.954
05 Environment Protection                                         102.800       139.704       132.557          178.232
053 Pollution Abatement                                           102.800       139.704       132.557          178.232
0531 Pollution Abatement                                          102.800       139.704       132.557          178.232
053101 Environment Protection                                     102.800       139.704       132.557          178.232
Public Health                                          PC21017    102.800       139.704       132.557          178.232
LQ4186 Environmental Protection Agency                            102.800       139.704       132.557          178.232
06 Housing and Community Amenities                              3,958.178    15,129.467    14,930.626       17,336.967
061 Housing Development                                           412.656       446.316       408.551          500.592
0611 Housing Development                                          412.656       446.316       408.551          500.592
061101 Administration                                             230.940       213.537       206.457          255.120
General Administration                                 PC21010    101.364       122.318       129.238          158.545
LQ4076 HUD and PHE Department                                      66.808        86.792        81.143          105.765
LQ4077 Environment Protection Deptt                                34.556        35.526        48.095           52.780
Housing and Physical Planning                          PC21026     75.365        91.219        77.219           96.575
LQ4275 Head Quarter Establishment                                  75.365        91.219        77.219           96.575
Miscelleaneous                                         PC21031     54.211           -             -                -
LQ4323   Secretary HUD                                             54.211           -             -                -
061102 Low Cost Housing                                           181.716       232.779       202.094          245.472
Housing and Physical Planning Department               PC21026    181.716       232.779       202.094          245.472
LQ4762 Field Formations                                           181.716       232.779       202.094          245.472

                                                                                                     (Rs. in million)
                                                                                 Budget        Revised         Budget
                                                                Accounts
                  Head of Account                                              Estimates    Estimates        Estimates
                                                                2013-2014

                                                                              2014-2015     2014-2015        2015-2016
062 Community Development                                         452.010     4,558.057     1,013.687        4,629.140
0621 Urban Development                                              -             -          351.400           111.554
062101 Administration
Public Health                                        PC21017        -             -          150.000           111.554
LQ4932 Fort Monroe Development Authority                            -             -          150.000           111.554
062103 Urban Development                                            -             -          201.400              -
Public Health                                        PC21017        -             -          201.400              -
LQ4634 SDA Dir.Finance and Deputy Dir. A/c LDA                      -             -          201.400              -
0622 Rural Development                                            452.010     4,558.057      662.287         4,517.586
062202 Rural Works Programme                                      452.010     4,558.057      662.287         4,517.586
Miscellaneous                                        PC21031      452.010     4,558.057      662.287         4,517.586
LQ4288 Provincial Directorate                                      71.081     3,896.388       77.164         3,755.847
LQ4289 District Staff                                             292.097       342.569      329.549           405.984
LQ4291 Directorate of Katchi Abadis                                29.465        39.099       31.959            42.892
LQ4309 Walled City of Lahore Authority                             59.367       280.001      223.615           312.863
063 Water Supply                                                3,093.512    10,125.094   13,508.388        12,207.235
0631 Water Supply                                               3,093.512    10,125.094   13,508.388        12,207.235
063101 Administration                                           1,096.299     1,226.661    1,254.129         2,179.035
Public Health                                        PC21017    1,096.299     1,226.661    1,254.129         2,179.035
LQ4201 Chief Engineer (North Zone)                                544.076       640.475      653.825           688.250
LQ4202 Chief Engineer (South Zone)                                552.223       586.186      600.304         1,490.785
063103 GRANTS, LOANS and SUBSIDIES                              1,997.213     8,898.427   12,254.259        10,028.194
Public Health                                        PC21017    1,997.213     8,898.427   12,254.259        10,028.194
LQ4340 DG Parks and Horticulture Authority                      1,743.035     1,575.272    1,557.222         1,575.272
LQ4546 PHA Sargodha                                                 -            70.005          -              95.000
LQ4547 PHA Sahiwal                                                  -            87.000       79.950            62.000
LQ4548 PHA DG Khan                                                  -            40.038          -              65.000
LQ4549 PHA Bahawalpur                                               -            75.000       70.010            50.000
LQ4550 PHA Gujranwala                                               -            75.190       69.114            45.000
LQ4901 MD PHA Faisalabad                                          204.174       212.049      206.050           212.049
LQ4903 MD PHA Multan                                                0.005       328.310      319.101           328.310
LQ4904 MD PHA Rawalpindi                                           49.999       168.213      163.695           168.213
LQ4324 Grant in Aid to WASA's                                       -         3,267.350    8,325.369         3,267.350
LQ4326 Punjab Large Cities Governance                               -         3,000.000    1,463.748         4,160.000
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                                                      40,673.520    53,745.852   50,373.802        61,761.119
073 Hospital Services                                          36,739.486    48,039.911   44,313.408        54,462.882
0731 General Hospitals Services                                36,253.154    47,444.538   43,790.871        53,752.435
073101 General Hospitals Services                              36,253.154    47,444.538   43,790.871        53,752.435
Health                                               PC21016   36,253.154    47,444.538   43,790.871        53,752.435
LQ4166 Model Chest Clinic                                           7.715         9.941        9.142            12.444
LQ4167 Dental Hospital                                            145.547       161.275      177.339           165.360
LQ4168 Pediatric Hospital/institute Lahore, Nursing             1,698.780     2,012.910    2,056.667         2,667.504
School-cum-Hostel
LQ4169    Other Hospitals and Dispensaries Mufassil                45.497        66.765       35.669            42.193
Hospitals and Dispensaries
                                                                                                   (Rs. in million)
                                                                                 Budget        Revised         Budget
                                                                Accounts
                  Head of Account                                              Estimates    Estimates        Estimates
                                                                2013-2014

                                                                              2014-2015     2014-2015        2015-2016
LQ4171 Lahore General Hospital Lahore/PGMI                      2,272.793     2,290.117     2,419.342        2,633.118
LQ4172 Jinnah Hospital / AIMC                                   2,571.699     2,999.749     3,183.491        3,190.987
LQ4173 Punjab Institute of Cardiology                           1,483.885     1,754.099     1,767.510        2,242.451
LQ4175 Ganga Ram Hospital / Fatima Jinnah Medical               1,611.161     1,975.659     1,771.894        2,071.100
College
LQ4176 Services Hospital / SIMS                                 2,553.364     2,818.795     2,729.098        2,884.384
LQ4179 Punjab Rural Support Programme                               -            67.000           -             67.000
BO4002 B.V. Hospital/QAMC                                       2,625.523     3,445.500     3,032.363        4,025.139
RA4004 Tuberculosis Sanitarium, Samli                              84.178        99.629        97.372          108.888
RA4005 DHQ / RGH / Holy Family Hospital / RMC                   2,774.575     3,369.330     3,285.808        3,399.818
RR4001 Sh. Zayed Hospital, R. Y. Khan                           1,391.973     1,584.930     1,614.230        1,948.343
MP4005 Nishtar Hospital/Nishtar Medical College                 2,239.856     2,693.903     2,711.874        2,858.981
MP4009 Multam Institute of Cardiology                             699.381       807.144       854.155        1,300.383
MP4010 Children Complex, Multan                                   392.106       444.226       522.707          594.284
FQ4001 DHQ Hospital / Allied Hospital Punjab Medical            2,774.235     3,106.726     3,104.150        3,981.030
College
FQ4551 Faisalabad Institute of Cardiology                         821.848       785.612       707.369        1,079.489
LQ5879 Mayo Hospital, Lahore                                    2,871.184     3,231.556     3,289.491        3,553.713
LQ5882 Lady Willington Hospital, Lahore                           458.112       565.813       493.624          572.625
LQ5883 Lady Aitcheson Hospital, Lahore                            231.403       295.010       261.674          319.676
LQ4469    Lumspum Provision for Kidney Centers in                    -          600.000           -            600.000
Public Sector Hospitals
LQ4458 Provision of free medicines to DHQ and THQ                    -        1,492.000           -            650.000
Hospitals
LQ4471 Nishtar Institute of Dentistry, Multan                     171.104       201.162       172.789          215.115
LQ4012 Gujranwala Medical College                                 650.359       869.590       835.576        1,152.279
LQ4035 Sialkot Medical College                                    620.106       925.566       771.909        1,396.592
LQ4046 Sahiwal Medical College                                    420.795       656.956       550.955          847.828
LQ4543 D G Khan Medical College                                   513.036       667.287       642.215          844.553
LQ4618 Kot Khawaja Saeed Hospital, Lahore                         445.148       520.530       510.010          576.117
LQ4624 Lumpsum Provision for creation of posts in                    -        1,000.000       699.377              -
Health Sector due to completion of
Development
LQ5304 Government Said Mitha Hospital                             203.633       276.930       276.698          344.695
LQ4292 Shaikh Zayed Postgraduate Medical Institute,             1,366.665     1,942.317     1,986.036        2,617.032
Lahore
LQ4308 Rawalpindi Institute of Cardiology, Rawalpindi           1,130.840     1,500.458     1,241.071        1,558.487
LQ4589 Nawaz Sharif Hospital Yakki Gate                           362.716       474.414       431.704          581.996
LQ4627 Shahdara Hospital, Lahore                                  356.254       411.623       416.202          456.786
LQ5305 Punjab Health Care Commission                              188.492       538.638       523.615          545.000
LQ4629 Prevention and Control of Epidemics in Punjab                 -          615.527       527.964          682.145
LW4096 Punjab Institute of Preventive Ophthalmology                69.191       165.851        79.781          124.170
LQ4933 Multan Institute of Kidney Disease                            -             -             -             634.029
LQ5041 Children Hospital FSD                                         -             -             -             206.701
0732 Special Hospital Services                                    486.332       595.373       522.537          710.447
073201 Special Hospital Services (Mental Hospital)                486.332       595.373       522.537          710.447
Health                                                 PC21016    486.332       595.373       522.537          710.447
LQ4181 Mental Hospital                                            486.332       595.373       522.537          710.447
074 Public Health Services                                        116.195       135.135       125.013          158.732
0741 Public Health Services                                       116.195       135.135       125.013          158.732
074104   Chemical Examiner and Laboratories                        67.726        80.882        72.831           98.782
Health                                                 PC21016     67.726        80.882        72.831           98.782
LQ4182 Chemical Exminer                                             0.022           -             -                -
LQ4183 Bacteriological Laboratory                                  11.880        12.624        11.974           15.587
LQ4184 Food Laboratory                                             11.189        12.050        11.523           15.972

                                                                                                     (Rs. in million)
                                                                                 Budget        Revised         Budget
                                                                Accounts
                  Head of Account                                              Estimates    Estimates        Estimates
                                                                2013-2014

                                                                              2014-2015     2014-2015        2015-2016
LQ4185 Drug Laboratories                                           43.389        50.398        48.231           60.910
LQ4542 Chief Chemical Examiner Laboratory Punjab,                   1.246         5.810         1.103            6.313
Lahore
074107 Population Welfare Measures                                 48.469        54.253        52.182           59.950
General Administration                                 PC21010     48.469        54.253        52.182           59.950
LQ4575 Directorate of PandP                                        15.380        16.950        16.823           17.474
LQ5364 Population Welfare Department                               33.089        37.303        35.359           42.476
076 Health Administration                                       3,817.839     5,570.806     5,935.381        7,139.505
0761 Administration                                             3,817.839     5,570.806     5,935.381        7,139.505
076101 Administration                                           3,817.839     5,570.806     5,935.381        7,139.505
General Administration                                 PC21010    196.714       251.107       226.524          500.278
LQ4074 Health Department                                          171.523       211.714       191.910          457.096
LQ4105 Drug Courts                                                 25.191        39.393        34.614           43.182
Health                                                 PC21016  3,621.125     5,319.699     5,708.857        6,639.227
LQ4160 Directorate of Nursing Services, Punjab                     19.047        20.561        18.731           24.668
LQ4161 Superintendence                                          2,350.442     2,262.793     2,747.318        4,195.197
LQ4162 Grant-in-aid                                               498.835     2,059.756     1,662.830          901.342
LQ4163 Provincial Blood Transfusion                               304.716       437.540       382.399          456.208
Services
LQ4164 Central Medical Equipment Repair Workshop at                 8.323         9.486         9.467           13.311
Lahore
LQ4165 Audit Cell                                                  14.038        16.774        13.871           20.368
LQ4622 Punjab Institute of Preventive Ophthalmology                 7.505        10.735         9.315           15.866
LQ4633 Aziz Bhatti Shaheed Hospital, Gujrat                          -             -          309.453          342.683
LQ4786 DHQ Teaching Hospital, Sargodha                            405.206       483.669       542.389          644.952
MP4004 Central Medical Equipment Repair Workshop at                 6.466         9.524         5.493           12.037
Multan
SQ4001 Central Medical Equipment Repair Workshop at                 6.547         8.861         7.591           12.595
Sargodha
08 Recreational, Culture and Religion                           2,912.221     2,332.603     2,494.228        2,781.741
081 Recreational and Sporting Services                          1,667.631       689.896       743.844          909.701
0811 Recreational and Sporting Services                         1,667.631       689.896       743.844          909.701
081103 Zoo and other Entertainments Services                       25.580        27.296        27.674           32.016
Miscellaneous Departments                               PC21023    25.580        27.296        27.674           32.016
LQ4240 Zoo and Other Entertainment Places                          25.003        26.409        26.939           30.410
BO4055 Zoological Garden/Bahawalpur Museum                          0.577         0.887         0.735            1.606
081105 Administration                                           1,642.051       662.600       716.170          877.685
General Administration                                  PC21010 1,642.051       662.600       716.170          877.685
LQ4152 Grants to Punjab Sports Board                            1,534.509       540.001       586.373          740.000
LQ4153 Directorate General Sports                                  75.259        85.587        87.314           98.952
LQ4379 Sports Department                                            0.082           -             -                -
LQ5142 Youth Affairs Sports Archeology                             32.201        37.012        42.483           38.733
082 Cultural Services                                             376.259       418.276       649.630          475.734
0821 Cultural Services                                            376.259       418.276       649.630          475.734
082105 Promotion Of Cultural Activities                           296.880       328.184       565.226          377.382
Miscellaneous Departments                               PC21023   296.880       328.184       565.226          377.382
LQ4241 Promotion of Cultural Activities                            93.580        32.700       263.466           34.324
LQ4522 Lahore Arts Council Lahore                                  55.050        92.992       110.956          130.000
LQ4523 Punjab Council of Arts Lahore                              122.595       160.543       159.960          173.382
LQ4524 Punjab Folk Arts and Crafts Complex Lahore                    -            5.823           -                -
LQ4525 Punjab Institute of Language Arts and Cult                  25.655        36.126        30.844           39.676

                                                                                                   (Rs. in million)
                                                                                 Budget        Revised         Budget
                                                                Accounts
                  Head of Account                                              Estimates    Estimates        Estimates
                                                                2013-2014

                                                                              2014-2015     2014-2015        2015-2016
082120 Others                                                      79.379        90.092        84.404           98.352
Public Health                                         PC21017      79.379        90.092        84.404           98.352
LQ4541 Project Director Bagh-e-Jinnah PHA                          79.379        90.092        84.404           98.352
083 Broadcasting and Publishing                                   642.689       723.346       818.658          816.422
0831 Broadcasting and Publishing                                  642.689       723.346       818.658          816.422
083103 Publicity                                                  121.009       142.319       133.202          131.790
Agriculture                                           PC21018     119.911       140.615       131.642          129.983
LQ4188 Agriculture Information Bureau                             119.911       140.615       131.642          129.983
Miscellaneous Departments                             PC21023       1.098         1.704         1.560            1.807
LQ4236 Compulsory Screening of Films                                1.098         1.704         1.560            1.807
083104 Public Relations                                           521.680       581.027       685.456          684.632
Miscellaneous Departments                             PC21023     521.680       581.027       685.456          684.632
LQ4237 Public Relations                                           521.680       581.027       685.456          684.632
084 Religious Affairs                                             172.786       436.372       222.472          459.251
0841 Religious Affairs                                            172.786       436.372       222.472          459.251
084103 Auqaf                                                       36.041        37.730        33.781           39.718
General Administration                                PC21010      36.041        37.730        33.781           39.718
LQ4080 Auqaf Department                                            36.041        37.730        33.781           39.718
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                136.745       198.642       188.691          219.533
Miscellaneous                                         PC21031     136.745       198.642       188.691          219.533
LQ4299 Headquarters Establishment (Zakat)                          25.769        38.264        39.180           44.384
LQ4300 District Establishment (Zakat)                             110.976       160.378       149.511          175.149
086 Admin. of Info., Recreation and Culture                        52.856        64.713        59.624          120.633
0861 Admin. of Info., Recreation and Culture                       52.856        64.713        59.624          120.633
086101 Administration                                              52.856        64.713        59.624          120.633
General Administration                                PC21010      52.856        64.713        59.624           76.030
LQ4069 Information Culture and Youth Affairs Dept.                 52.856        64.713        59.624           76.030
Miscellaneous Department                              PC21023         -             -             -             44.603
LQ5473 Punjab Information Commission                                  -             -             -             44.603
09 Education Affairs and Services                              32,168.501    46,712.078    37,257.625       59,433.725
091 Pre. and Primary Education Affair Services                    837.855     1,070.248       920.572        1,135.183
0911 Pre. and Primary Education Affair Services                   837.855     1,070.248       920.572        1,135.183
091103 Administration                                              50.506        55.750        56.780           64.808
School Education                                      PC21015      50.506        55.750        56.780           64.808
LQ4478 Direction (Elementary Education)                            50.506        55.750        56.780           64.808
091120 Others                                                     787.349     1,014.498       863.792        1,070.375
School Education                                      PC21015     787.349     1,014.498       863.792        1,070.375
LQ4480 Elementary Teachers Training College                       787.349     1,014.498       863.792        1,070.375
092 Secondary Education Affairs and Services                    7,853.503    18,995.722    12,958.524       27,889.853
0921 Secondary Education Affairs and Services                   7,853.503    18,995.722    12,958.524       27,889.853

                                                                                                    (Rs. in million)
                                                                                 Budget        Revised         Budget
                                                                Accounts
                  Head of Account                                              Estimates    Estimates        Estimates
                                                                2013-2014

                                                                              2014-2015     2014-2015        2015-2016
092102 Administration                                           4,879.530    14,219.614     8,855.649       20,574.354
School Education                                     PC21015    4,879.530    14,219.614     8,855.649       20,574.354
LQ4479 Direction (Secondary Education)                            519.450        54.180        53.947           59.902
LQ4481 Programme Management and Implementation                  3,489.720    14,165.434     8,801.702       20,514.452
Unit
LQ5366 Grant in Aid to School Councils in the Punjab              870.360           -             -               -
092120 Others                                                   2,973.973     4,776.108     4,102.875        7,315.499
Higher Education                                     PC21015    2,973.973     4,776.108     4,102.875        7,315.499
AQ4002 Cadet College Hassanabdal                                   80.000       120.001       137.371           60.000
BO4008 Sadiq Public High School Bahawalpur                         20.000        20.001        20.001           20.001
LQ4483 Punjab Examination Commission                              217.717       786.873       364.057          908.400
LQ4487 Government Central Model School                             71.723        84.129        79.430           95.912
LQ4492 Punjab Education Assessment System (PEAS)                    9.111           -             -               -
LQ4493 Chief Minister's Monitoring Force                          253.010       463.689       240.884          421.688
LQ4494 Miscellaneous Grants School Education                       68.483       242.140       457.177        2,538.640
LQ4496 In Service Teachers Training                             2,177.218     2,914.134     2,709.567        3,187.909
LQ4497 Lawrence College Ghora Gali Murree                          10.596        10.597        10.597           10.596
LQ4620    National Museum of Science and Technology                30.552        27.281        36.032           22.611
Lahore
LQ4621 National Education Equipment Center                         26.580        33.166        32.091           36.321
LQ4463 Punjab Curriculum Authority Lahore                          16.924        70.826        24.419             -
093 Tertiary Education Affairs and Services                    20,550.798    22,828.631    20,334.974       26,273.627
0931 Tertiary Education Affairs and Services                   20,550.798    22,828.631    20,334.974       26,273.627
093101 General Universities / Colleges / Insts.                16,060.605    16,670.503    14,928.623       19,096.409
Higher Education                                     PC21015   16,060.605    16,670.503    14,928.623       19,096.409
LQ4145 Arts Colleges                                           16,060.605    16,670.503    14,928.623       19,096.409
093102 Professional/Technical Universities/ Colleges/Institutes 3,088.611     4,084.995     3,307.792        4,649.103
School Education                                     PC21015    1,592.590     2,215.508     1,661.707        2,443.319
LQ4146 Professional Colleges                                      148.090       145.407       157.537          154.443
LQ4304 Commerce Colleges                                        1,444.500     2,070.101     1,504.170        2,288.876
Health                                               PC21016    1,346.875     1,690.425     1,430.053        1,860.274
LQ4154 Medical Schools                                             42.472        47.644        43.210           52.928
LQ4155 College of Nursing, Punjab                                  47.246        56.950        47.766           62.835
LQ4156 College of Community Medicines Lahore                      172.308       258.601       184.586          276.592
LQ4157 De-Montmorency College of Dentistry                         93.730       140.125       104.346          159.383
LQ4158 Provincial Health Development Centre                        24.701        31.112        58.239           34.317
LQ4394 School of Allied Health Sciences Children,                   7.089        22.984         6.787           27.014
Lahore
LQ4505 University of Health Sciences, Lahore                       20.000           -          25.000             -
LQ5242 Public Health Nursing School in Punjab                     236.078       304.680       262.574          311.908
LQ5878 School Nursing at Mayo Hospital, Lahore                     69.222        77.437        72.882           81.666
LW4113 King Edward Medical University Lahore                      634.029       750.892       624.663          853.631
Agriculture                                          PC21018      149.146       179.062       216.032          345.510
RA4006 University of ARID Agriculture                              50.241        55.266        55.266           73.984
LQ4190 Agriculture Training Institute                              98.905       123.796       124.778          153.298
LQ4777    University of Agriculture, Faisalabad                       -             -          35.988          118.228
093103 Administration                                             565.832       640.504       928.356        1,065.519
General Administration                               PC21010      269.013       315.382       285.581          681.637
LQ4073 Literacy Department                                         42.963        35.863        51.109           49.664
LQ4448 Higher Education Department                                 96.017       124.669       101.121          324.358
LQ4451 School Education Department                                118.336       142.376       121.449          294.207
LQ4766 Monitoring and Evaluation Cell                              11.697        12.474        11.902           13.408

                                                                                                   (Rs. in million)
                                                                                 Budget        Revised         Budget
                                                                Accounts
                  Head of Account                                              Estimates    Estimates        Estimates
                                                                2013-2014

                                                                              2014-2015     2014-2015        2015-2016
School Education                                     PC21015      296.819       325.122       642.775          383.882
LQ4140 Direction (Colleges)                                        61.973        70.605        67.893           76.491
LO4144 Education Management Information System                      0.608          -             -                -
LQ5308 Inspection ( Colleges)                                     234.238       254.517       537.407          269.916
LQ4332 Punjab Higher Education Commission                            -            -            37.475           37.475
093120 Others                                                     835.750     1,432.629     1,170.203        1,462.596
Higher Education                                     PC21015      835.750     1,432.629     1,170.203        1,462.596
FQ4004 Government College University Faisalabad                    24.277        25.383        19.147           25.782
GU4003 University of Gujrat                                        55.802        66.874        51.874           78.487
LQ4482 Government College University, Lahore                       12.515        10.305        44.505            7.233
LQ4485 Lahore College for Women University Lahore                 147.339       134.610       127.541          139.856
LQ4486 University of Education, Lahore                            157.412       185.174       139.602          189.620
LQ4488 Queen Mary College, Lahore                                 146.016       161.129       161.129          170.000
LQ4489 Kinnaird College for Women Lahore                           65.328        45.719        45.719           49.463
LQ4490 Government Fatima Jinnah College for Women                  91.309        94.546        94.546          100.473
Chuna Mandi Lahore
LQ4495 Miscellaneous Grants Higher Education                       31.698        10.000          -                -
LQ4498 Fatima Jinnah Women University Rawalpindi                    2.183          -            -                -
LQ4499 Government Degree College Kahuta                            14.971        20.001        20.001           20.000
LQ4500 University of Sargodha                                      82.064        81.433        84.258           82.227
LQ4788 Government College Women University Multan                     -         207.615       129.588          208.015
LQ4789 Government College Women University Sialkot                    -          85.515        57.569           85.915
LQ4790 Government College Women University                            -         178.648       110.462          179.048
Faisalabad
LQ4791 Government College Women University                            -         109.526        68.334          109.926
Bahawalpur
LQ5151 Information Technology University Lahore                     4.836        16.151        15.928           16.551
094 Education Services not definable by Level                     160.915       190.819       174.128          199.500
0941 Education Services not definable by Level                    160.915       190.819       174.128          199.500
094101 School For Handicapped / Retarded Persons                  160.915       190.819       174.128          199.500
General Administration                               PC21010       24.102        39.409        26.601           38.671
LQ4378 Special Education Department                                24.102        39.409        26.601           38.671
Education                                            PC21015      136.813       151.410       147.527          160.829
LQ4148 Directorate of Special Education                           136.813       151.410       147.527          160.829
095 Subsidiary Services to Education                              258.508       366.695       299.053          404.159
0951 Subsidiary Services to Education                             258.508       366.695       299.053          404.159
095101 Archives Library and Museums                               258.508       366.695       299.053          404.159
Museum                                               PC21014       81.754       115.152        99.140          144.370
LQ4527 Bahawalpur Museum Bahawalpur                                19.118        22.133        22.683           25.775
LQ4528 Lahore Museum                                               59.948        89.018        72.907          114.595
LQ4625 Layllpur Museum Faisalabad                                   2.688         4.001         3.550            4.000
School Education                                     PC21015      176.754       251.543       199.913          259.789
LQ4149 Libraries                                                   90.216       125.912       113.126          123.116
LQ4418 Children Library Complex, Lahore                            26.773        59.502        34.104           64.936
LQ4424 Quaid-e-Azam Library, Lahore                                59.765        66.129        52.683           71.737
097      Education Affairs, Services not elsewhere classified   2,506.922     3,259.963     2,570.374        3,531.403
0971     Education Affairs, Services not elsewhere classified   2,506.922     3,259.963     2,570.374        3,531.403
097120   Others                                                 2,506.922     3,259.963     2,570.374        3,531.403
Education                                            PC21015    2,490.789     3,235.784     2,545.755        3,505.365
LQ4591 Government Emerson College, Multan                         183.596       204.605       177.935          205.005
LQ4592 Government Postgraduate College (W)                        184.936          -             -                -
Kutchery Road, Multan
                                                                                                   (Rs. in million)
                                                                                 Budget        Revised         Budget
                                                                Accounts
                  Head of Account                                              Estimates    Estimates        Estimates
                                                                2013-2014

                                                                              2014-2015     2014-2015        2015-2016
LQ4593 Government Postgraduate College (W) Sialkot                 80.154         -             -                 -
LQ4594 Government College (W) Madina Town,                        176.270         -             -                 -
Faisalabad
LQ4595 Government College (W) Gulberg, Lahore                      11.930       119.299        72.260          120.118
LQ4596 Government Postgraduate College (W)                        110.928       134.032       109.620          147.048
Sargodha
LQ4597 Government Postgraduate College (W) Sahiwal                 80.195        95.469        80.069          106.318
LQ4598 Government Postgraduate College (W)                         19.040       217.023       149.780          241.712
Samnabad Lahore
LQ4599 Government Postgraduate College (W)                        172.186       197.570       169.397          197.970
S.Town, Rawalpindi
LQ4600 Government College (W) DG Khan                              62.983        69.519        56.349           75.069
LQ4601 Government Postgraduate Islamia College (W)                 22.127       207.970       159.022          235.318
Cooper Road, Lahore
LQ4602 Government Postgraduate (W) S.Town                         102.742       107.035        92.547          118.795
Gujrnawala
LQ4603 Government College of Science, Wahdat                       23.119       225.531       148.809          246.450
Colony, Lahore
LQ4604 Government M.A.O. College, Lahore                           18.425       184.465       116.926          206.038
LQ4605 Government Postgraduate College Sahiwal                    154.599       184.347       148.917          195.230
LQ4606 Government Ambala Muslim College Sargodha                   78.996        83.516        83.917           94.052
LQ4607 Government Postgraduate Gordon College,                     96.395       110.473        96.458          121.162
Rawalpindi
LQ4608 Government Postgraduate College DG Khan                    136.315       156.031       129.859          156.431
LQ4609 Government Postgraduate College Chakwal                     64.600        71.249        57.666          100.178
LQ4610 Government Postgraduate College Jhelum                      44.463        56.723        43.407           57.123
LQ4611 Government Sadiq Egerton College,                          165.931       175.277       165.920          197.380
Bahawalpur
LQ4612 Government Saddique Degree College (G)                     109.719         -             -                 -
Bahawalpur
LQ4613 Government Postgraduate College Samnabad                   108.023       112.392       106.430          112.792
Faisalabad
LQ4614 Government Murray College Sialkot                           97.332       106.736        92.551          121.133
LQ4615 Government College (B) S.Town, Gujranwala                  166.873       185.825       167.710          202.415
LQ4617 Islamia College Civil Line Lahore                           18.912       230.697       120.206          247.628
Miscellaneous                                      PC21031         16.133        24.179        24.619           26.038
GU4001 Training Institute Lalamusa                                 16.133        24.179        24.619           26.038
10 Social Protection                                            6,305.256     4,468.655    21,801.503        5,220.300
107 Administration                                              5,568.145     3,219.785    21,097.463        4,386.485
1071 Administration                                             5,568.145     3,219.785    21,097.463        4,386.485
107101 Relief Measures                                          1,246.296       387.418    18,966.582        1,491.881
Relief                                             PC21027      1,246.296       387.418    18,966.582        1,491.881
LQ4277 Relief Measures                                          1,246.296       387.418    18,966.582        1,491.881
107102 Rehabilitation and Resettlement                             25.426        30.101        24.958           36.794
Miscellaneous                                      PC21031         25.426        30.101        24.958           36.794
LQ4297 Settlement and Rehabilitation Organization                  25.426        30.101        24.958           36.794

                                                                                                   (Rs. in million)
                                                                                 Budget        Revised         Budget
                                                                Accounts
                  Head of Account                                              Estimates    Estimates        Estimates
                                                                2013-2014

                                                                              2014-2015      2014-2015        2015-2016
107104 Administration                                              60.324        64.832         61.360           70.312
Miscellaneous                                      PC21031         60.324        64.832         61.360           70.312
LQ4295 Directorate of Social Welfare Women                         55.883        64.832         61.360           70.312
Development and Bait-ul-Maal
LW4189 Directorate of Women Development Punjab                      4.441           -             -                -
107105 Flood Control and Drainage                               4,236.099     2,737.434      2,044.563        2,787.498
Irrigation and Land Reclamation                    PC21009      4,236.099     2,737.434      2,044.563        2,787.498
LQ4043 Chief Engineer (Flood Cell)                                 20.088        21.850         19.872           21.829
LQ4044 Director Hydrology                                          13.355        14.403         12.087           14.445
LQ4045 Drainage                                                 4,202.656     2,701.181      2,012.604        2,751.224
108 Others                                                        737.111     1,248.870        704.040          833.815
1081 Others                                                       737.111     1,248.870        704.040          833.815
108101 Social Welfare Measures                                    737.111     1,248.870        704.040          833.815
General Administration                             PC21010        260.112       134.592        120.086          145.777
LQ4078 Social Welfare Women Dev. and Bait-ul-Mal                   21.139        22.703         21.342           25.055
Department
LQ4079 Zakat and Ushr Department                                   19.199        24.923         19.809           26.629
LQ5035 Women Development Punjab                                   219.774        86.966         78.935           94.093
Miscellaneous                                      PC21031        476.999     1,114.278        583.954          688.038
LQ4296 Social Services and Community Dev.                         450.017       551.370        514.153          608.242
LQ4434 Punjab Social Services Board, Lahore                        18.218        19.490         15.520              -
LQ5036 D.G. Women Development Punjab                                8.764       543.418         54.281           79.796
TOTAL CURRENT REVENUE EXPENDITURE (Gross)                     569,387.188   699,951.083    683,175.885      753,010.825
Charged                                                        17,323.178    17,925.872     20,865.779       19,117.392
Voted                                                         552,064.010   682,025.211    662,310.106      733,893.433
Subsidies                                                      (7,759.069)  (22,785.000)   (18,246.954)     (23,545.854)
TOTAL CURRENT REVENUE EXPENDITURE (NET)                       561,628.119   677,166.083    664,928.931      729,464.971
Charged                                                        17,323.178    17,925.872     20,865.779       19,117.392
Voted                                                         552,064.010   682,025.211    662,310.106      733,893.433
TOTAL GENERAL REVENUE RECEIPTS                                814,545.407 1,033,073.219   961,778.213     1,144,558.319
Net Revenue Account                                           245,158.219   333,122.136    278,602.328      391,547.494

                                                                                                   (Rs. in million)
                                                                                 Budget        Revised         Budget
                                                                Accounts
                  Head of Account                                               Estimates     Estimates        Estimates
                                                                2013-2014

                                                                                2014-2015      2014-2015        2015-2016
Debt Servicing                                                 32,537.284      21,618.645     21,094.513       23,986.771

011404 Repayment of Principal Foreign Debt Payable to          16,899.809      17,353.948     16,830.215       19,205.944
Federal Government
PC16048
LQ4411 Other Foreign Exchange Loans                            16,899.809      17,253.948     16,830.215       19,105.944
LQ4587 Payment on A/C of Exchange Rate                             -              100.000            -            100.000
Deterioration (Charged)
011503 Repayment of Principal Domestic Debt - Permanent            -                0.434          0.035            0.434
LQ4437 Loans Bearing Interest Compensation Bonds                   -                0.434          0.035            0.434
PC16046
011505 Domestic Debt Payable to Federal Government             15,637.475       4,264.263      4,264.263        4,780.393
LQ4399 Cash Development Loan                          PC16048   3,368.826       3,445.385      3,445.385        3,946.668
LQ4406 Cash Development Loan (SCARP Tubewells)                    791.555         818.878        818.878          833.725
LQ4473 Principal Repayment of Loan SBP (Charged)                5,302.094            -              -                 -
LQ4476 Repayment of Loans to Financial Institution (Charged)    6,175.000            -              -                 -
014202 Transfer to Non Financial Institutions (Loans)           9,905.555      13,546.444     16,058.201       11,350.590
Loans to Non-Financial Institutions                  PC12043    9,905.555      13,546.444     16,058.201       11,350.590
014203 Government Servants                                         -               10.000            -              0.001
LQ4391 Provincial Government Civil                   PC13035       -               10.000            -              0.001
014203 Investment                                               8,147.592      14,960.832      5,000.000        6,000.000
LQ4461 Investment                                    PC13050    8,147.592      14,960.832      5,000.000        6,000.000
0414 State Trading. (Ac.I)                                         23.979          36.828         44.412           36.710
041403 Medical Stores                                              23.979          36.828         44.412           36.710
LQ4390 Medical Store Depot                           PC13034       23.979          36.828         44.412           36.710
TOTAL CURRENT CAPITAL EXPENDITURE (A/c-II)                     89,875.723     254,280.373    198,790.361      252,856.917
0414 State Trading: (Wheat) (Ac-II)
041401 Food                                                    (7,391.577)    152,947.258    149,654.873      146,999.847
LQ4387 Directorate of Food               (Charged)   PC16033   16,272.413      23,115.000     19,827.986       23,712.000
LQ4388 Directorate of Food (Voted)                   PC13033  (22,760.813)    128,828.140    128,818.726      122,196.209
LQ4389 District Establishment                        PC13033     (903.177)      1,004.118      1,008.161        1,091.638
LOANS FROM COMMERCIAL BANKS (Account No. II)
011504 Repayment of Principal Domestic Debt - Floating         97,267.300     101,333.115     49,135.488      105,857.070
LQ4435 Cash Credit Accommodation Advance from        PC16047   97,267.300     101,333.115     49,135.488      105,857.070
Commercial bank (A/C II)
Account No. I                                                  50,614.410      50,172.749     42,197.126       41,374.072
Account No. II                                                 89,875.723     254,280.373    198,790.361      252,856.917
Total Receipts (Capital)                                        4,538.454      24,338.193     22,365.821       15,408.911
Surplus / Deficit (Current Capital A/c-I)                     (46,075.956)   (25,834.556)    (19,831.305)     (25,965.161)

                                                                                                   (Rs. in million)
                                                                                 Budget        Revised         Budget
                                                                Accounts
                  Head of Account                                               Estimates     Estimates        Estimates
                                                                2013-2014

                                                                              2014-2015     2014-2015        2015-2016
Grant                         Description
PC21001 Opium                                                       4.714         7.085         4.750            7.633
PC21002 Land Revenue                                            2,818.474     3,934.621     3,050.297        4,247.100
PC21003 Provincial Excise                                          46.504        71.102       125.528           86.772
PC21004 Stamps                                                    420.362       466.830       763.839          640.955
PC21005 Forests                                                 1,941.411     2,238.956     1,950.963        2,340.893
PC21006 Registration                                               48.051        64.426        52.651           76.118
PC21007 Charges on Account of Motor Vehicles Acts                 285.580       115.034       110.341          127.988
PC21008 Other Taxes and Duties                                    535.392       316.315       456.709          857.437
PC21009 Irrigation and Land Reclamation                        15,717.296    15,233.930    12,823.451       15,467.651
PC24044 Interest on Debt and Other Obligations (Charged)       14,476.192    14,517.805    16,794.933       15,088.194
General Administration                                         15,681.055    23,566.065    25,454.806       27,856.446
PC24010 (Charged)                                                 708.808       894.314       853.766          921.841
PC21010 (Voted)                                                14,972.247    22,671.751    24,601.040       26,934.605
Administration of Justice                                       9,123.912    11,284.598    11,058.093       15,758.080
PC24011 (Charged)                                               2,073.700     2,419.653     3,099.598        3,013.257
PC21011 (Voted)                                                 7,050.212     8,864.945     7,958.495       12,744.823
PC21012 Jails and Convict Settlements                           5,834.231     7,362.916     6,761.605        7,524.133
PC21013 Police                                                 67,293.832    81,683.907    75,206.010       87,085.347
PC21014 Museums                                                    81.754       115.152        99.140          144.370
PC21015 Education                                              30,281.478    44,348.469    35,175.599       56,337.225
PC21016 Health Services                                        41,775.212    55,130.917    51,525.149       63,061.165
PC21017 Public Health                                           3,275.691    10,354.890    14,076.749       12,595.373
PC21018 Agriculture                                             5,671.002     7,010.778     5,941.933        8,277.465
PC21019 Fisheries                                                 460.491       521.636       520.972          617.681
PC21020 Veterinary                                              2,512.569     3,692.371     3,242.194        4,329.670
PC21021 Co-operation                                              152.554       170.584       169.654          185.143
PC21022 Industries                                              5,916.516     6,816.148     6,862.086        7,240.082
PC21023 Miscellaneous Departments                               1,976.777     2,435.880     2,565.026        2,766.935
Civil Works                                                     3,262.839     3,853.336     4,437.856        4,034.501
PC24024 (Charged)                                                  62.878        92.500       115.882           92.500
PC21024 (Voted)                                                 3,199.961     3,760.836     4,321.974        3,942.001
PC21025 Communications                                          4,073.404     6,511.383     3,699.167        7,322.761

                                                                                                    (Rs. in million)
                                                                                 Budget        Revised         Budget
                                                                Accounts
                  Head of Account                                               Estimates     Estimates        Estimates
                                                                2013-2014

                                                                               2014-2015     2014-2015        2015-2016
PC21026 Housing and Physical Planning                             257.081        323.998       279.313          342.047
PC21027 Relief                                                  1,246.296        387.418    18,966.582        1,491.881
PC24045 Privy Purses (Charged)                                      1.600          1.600         1.600            1.600
PC21028 Pension                                                76,392.056    104,000.000    90,500.000      104,000.000
PC21029 Stationery and Printing                                   167.300        199.024       202.763          217.165
PC21030 Subsidy                                                 7,759.069     22,785.000    18,246.954       23,545.854
PC21031 Miscellaneous                                         249,846.465    270,369.689   271,997.545      279,270.616
Provincial                                                     14,369.090      9,889.689    10,175.064       10,070.616
Local Govts                                                   235,477.375    260,480.000   261,822.481      269,200.000
Distt. Govts                                                  218,889.284    236,280.000   240,144.360      245,000.000
TMAs                                                           10,680.631     17,000.000    15,574.551       17,000.000
UAs                                                             4,665.191      6,000.000     4,856.097        6,000.000
Cantonment                                                      1,242.269      1,200.000     1,247.473        1,200.000
PC21032   Civil Defence                                            50.028         59.220        51.627           64.544
*TOTAL CURRENT REVENUE EXPENDITURE                            569,387.188    699,951.083   683,175.885      753,010.825
Charged                                                        17,323.178     17,925.872    20,865.779       19,117.392
Voted                                                         552,064.010    682,025.211   662,310.106      733,893.433

                                                                                                      (Rs. in million)
                                                                                     Budget        Revised         Budget
                                                                     Accounts
                  Head of Account                                                   Estimates     Estimates        Estimates
                                                                    2013-2014

                                                                                    2014-2015      2014-2015        2015-2016
Current Capital Expenditure - SUMMARY

Grant                       Description

PC12043   Loans to Municipalities / Autonomous Bodies etc (Voted)   9,905.555      13,546.444     16,058.201       11,350.590
(A/C-I)
State Trading in Food Grain and Sugar                              (7,391.577)    152,947.258    149,654.873      146,999.847
PC16033 State Trading in Food Grain and Sugar (A/C-II) (Charged)   16,272.413      23,115.000     19,827.986       23,712.000
PC13033 State Trading in Food Grain and Sugar (A/C-II) (Voted)    (23,663.990)    129,832.258    129,826.887      123,287.847
PC13034 State Trading in Medical Stores and Coal (A/C-I) (Voted)       23.979          36.828         44.412           36.710
PC13035 Loans to Government Servants (A/C-I) (Voted)                     -             10.000           -               0.001
PC13050 Investment (A/C-I) (Voted)                                  8,147.592      14,960.832      5,000.000        6,000.000
PC16046 Permanent Debt (Discharged) (A/C-I) (Charged)                    -              0.434          0.035            0.434
PC16047 Floating Debt (Discharged)   (A/C-II) (Charged)            97,267.300     101,333.115     49,135.488      105,857.070
PC16048 Repayment of Loans from the Federal Government (Charged)   32,537.284      21,618.211     21,094.478       23,986.337
(A/C-I)
TOTAL CURRENT CAPITAL EXPENDITURE                                 140,490.133     304,453.122    240,987.487      294,230.989
CHARGED CAPITAL                                                   146,076.997     146,066.760     90,057.987      153,555.841
Account-I                                                          32,537.284      21,618.645     21,094.513       23,986.771
Account-II                                                        113,539.713     124,448.115     68,963.474      129,569.070
VOTED CAPITAL                                                      (5,586.864)    158,386.362    150,929.500      140,675.148
Account-I                                                          18,077.126      28,554.104     21,102.613       17,387.301
Account-II                                                        (23,663.990)    129,832.258    129,826.887      123,287.847
Account No. I                                                      50,614.410      50,172.749     42,197.126       41,374.072
Account No. II                                                     89,875.723     254,280.373    198,790.361      252,856.917

                                                                                        (Rs. in million)
                                                                     Budget       Revised         Budget
                                                     Accounts
                  Head of Account                                  Estimates     Estimates        Estimates
                                                     2013-2014

                                                                   2014-2015      2014-2015        2015-2016
SUMMARY
TOTAL DEVELOPMENT EXPENDITURE                      188,452.596   345,000.000    290,362.730     400,000.000
(GROSS)
DEVELOPMENT REVENUE EXPENDITURE                    138,172.754   216,595.841    193,548.096     220,715.467
DEVELOPMENT CAPITAL EXPENDITURE                     50,279.842   128,404.159     96,814.634     179,284.533
PC22036-Development                                138,172.754   216,595.841    193,548.096     220,715.467
PC12037-Irrigation Works                             6,219.808    47,975.188     35,470.869      48,681.493
PC12038-Agricultural Improvement and Research          122.235       190.551        194.776          58.150
PC12040-Town Development                               464.062       500.000        408.228         500.000
PC12041-Roads and Bridges                           29,741.219    31,710.000     40,836.883      69,491.707
PC12042-Government Buildings                        13,732.518    48,028.420     19,903.878      60,553.183

                                                                                                   (Rs. in million)
                                                                                     Budget        Revised         Budget
                                                                     Accounts
                  Head of Account                                                   Estimates     Estimates        Estimates
                                                                    2013-2014

                                                                                    2014-2015      2014-2015        2015-2016
FUNCTION WISE DEVELOPMENT EXPENDITURE
DETAIL
01 GENERAL PUBLIC SERVICE                                          28,865.349      46,429.746     41,888.388       29,141.805
011 Executive and Legislative Organs, Financial and                    95.973       4,031.000        329.732        3,706.717
Fiscal Affairs (Including Debt Servicing)
014 Transfers **                                                   27,699.927      37,602.500     39,396.393       16,935.591
015 General Services                                                1,069.449       4,796.246      2,162.263        8,499.497
03 PUBLIC ORDER and SAFETY AFFAIRS                                    213.966       1,171.471        966.530        1,459.377
031 Law Courts                                                           -              8.160         24.194           10.596
032 Police                                                              7.033            -           222.497             -
036 Administration of Public Order                                    206.933       1,163.311        719.839        1,448.781
04 ECONOMIC AFFAIRS                                                57,668.360     170,529.966    111,785.973      251,800.364
041 General Economic, Commercial and Labor Affairs                     29.670         539.000        113.161          606.500
042 Agri. Food, Irrigation, Forestry and Fishing                    5,405.308      48,909.574     34,799.263       50,642.002
043 Fuel and Energy                                                 3,586.238      31,000.000     11,101.459       31,000.000
044 Mining and Manufacturing                                        4,982.976       9,394.744      2,171.090       10,660.514
045 Construction and Transport                                     43,586.357      79,787.420     63,261.596      158,074.890
047 Other Industries                                                   77.811         899.228        339.404          816.458
05 ENVIRONMENT PROTECTION                                              46.754         190.000         39.238           50.000
055 Administration of Environment Protection                           46.754         190.000         39.238           50.000
06 HOUSING and COMMUNITY AMENITIES                                 56,716.692      63,006.000     86,161.204       44,426.000
061 Housing Development                                               464.062         500.000        408.228          500.000
062 Community Development                                          50,550.798      45,388.000     71,615.460       19,926.000
063 Water Supply                                                    5,701.832      17,118.000     14,137.516       24,000.000
07 HEALTH                                                          14,476.463      19,475.830     25,710.224       20,743.616
073 Hospital Services                                              10,992.788      18,560.830     20,627.334       19,793.316
074 Public Health Services                                          3,483.675         915.000      5,082.890          950.300
08 RECREATION, CULTURE AND RELIGION                                 1,399.222       1,938.240      1,118.494        3,792.803
081 Recreational and Sporting Services                              1,319.403       1,186.685        637.627        3,188.150
082 Cultural Services                                                  73.718         666.555        400.867          504.653
084 Religious Affairs                                                   6.101          85.000         80.000          100.000
09 EDUCATION AFFAIRS and SERVICES                                  26,401.036      38,213.166     19,071.804       44,161.755
091 Pre-Primary and Primary Education Affairs and                     108.604       2,350.000        217.807        1,830.000
Services
092 Secondary Education Affairs and Services.                      18,022.223      27,601.210     13,770.667       32,849.400
093 Tertiary Education Affairs and Services.                        8,173.335       7,762.255      5,003.845        9,117.780
094 Education Services not Definable by Level                          96.874         399.801         79.485          364.575
097 Others                                                               -             99.900             -              -
10 SOCIAL PROTECTION                                                2,664.754       4,045.581      3,620.875        4,424.280
107 Administration (Relief Measures)                                1,957.597       1,563.500      2,480.605        1,767.000
108 Others                                                            707.157       2,482.081      1,140.270        2,657.280
TOTAL                                                             188,452.596     345,000.000    290,362.730      400,000.000
 
                                                                                                   (Rs. in million)
                                                                                     Budget        Revised         Budget
                                                                    Accounts
                  Head of Account                                                   Estimates     Estimates        Estimates
                                                                    2013-2014

                                                                                    2014-2015      2014-2015        2015-2016
DEVELOPMENT REVENUE EXPENDITURE                                   138,172.754     216,595.841    193,548.096      220,715.467
PC22036-Development                                               138,172.754     216,595.841    193,548.096      220,715.467
011101 Parliamentary/Legislative Affairs                               15.000          30.000         30.000           47.000
011104 Administrative Inspection                                        8.045            -            36.000           65.000
011205 Tax Management (Custom, I.Tax, Excise)                          72.928       4,001.000        263.732        3,594.717
014102 To District Governments                                     23,872.708      16,000.000     22,699.932        9,391.200
014103 To TMAs (Tehsil Town and Unions)                             2,165.824            -           179.908        2,608.800
014110 Others                                                       1,661.395      21,602.500     16,516.553        4,935.591
015101 Establishmnent Services General Administration                    -             30.926        102.716           19.000
015102 Human Resource Management                                         -             50.000         50.000           28.216
015201 Planning and Development                                     1,069.449       4,715.320      2,009.547        8,452.281
031101 Courts/Justice                                                    -              8.160         24.194           10.596
032102 Provincial Police                                                7.033            -           222.497             -
036101 Secretariat                                                    206.933       1,163.311        719.839        1,448.781
041310 Administration                                                  29.670         539.000        113.161          606.500
042101 Administration/Land Commission                                    -            100.000         87.186           24.000
042103 Agricultural Research and Extension Services                   606.393       7,567.875      1,366.145       10,448.642
042106 Animal Husbandry                                               129.266       5,055.759        956.140        4,997.222
042203 Canal Irrigation                                                72.426         410.100        374.217          211.000
042204 Tubewells                                                        0.999           4.000          3.000             -
042401 Preservation of Wildlife and Hunting Control                    15.531         297.694         63.501          219.334
042402 Administration                                                 326.501         980.000        845.222          900.000
042501 Administration                                                  17.189         397.695        190.584          369.837
042601 Administration                                                    -              1.500           -                -
042650 Others                                                           2.557         310.000         13.228           21.817
043502 Electricity Hydal                                            1,055.930      18,152.712      8,793.459       17,447.507
043701 Administration                                               2,380.308          30.000         23.000           30.000
044101 Support for Industrial Development                           1,550.000       2,000.000      2,012.745        2,000.000
044120 Others                                                       3,389.798       6,078.235         49.991        7,285.000
044201 Mining of Mineral Resor. O/t Mineral                            43.178       1,316.509        108.354        1,375.514
045201 Administration                                                 106.589          49.000      2,520.835       28,030.000
045202 Highways, Roads and Bridges                                      6.031            -              -                -
047202 Tourism                                                         77.811         899.228        339.404          816.458
055101 Administration                                                  46.754         190.000         39.238           50.000
062103 Urban Development                                           42,910.947      41,900.000     53,084.195       16,066.000
062202 Rural Works Programme                                        7,639.851       3,488.000     18,531.265        3,860.000
063102 Works (Construction) and Operations                          5,701.832      17,118.000     14,137.516       24,000.000
073101 General Hospital Services                                   10,958.402      18,560.830     20,627.334       19,793.316
073201 Special Hospital Services (Mental Hosptial)                       -               -              -                -
073301 Mother and Child Health                                         34.386            -              -                -
074107 Population Welfare Measures                                  3,182.260         500.000      4,737.890          600.300

                                                                                                        (Rs. in million)
                                                                                     Budget        Revised         Budget
                                                                     Accounts
                  Head of Account                                                   Estimates     Estimates        Estimates
                                                                    2013-2014

                                                                                    2014-2015      2014-2015        2015-2016
074120 Others (Other Health Facilities and Preventive                 301.415         415.000        345.000          350.000
Measures)
081105 Administration                                               1,319.403       1,186.685        637.627        3,188.150
082105 Information and Culture                                         73.718         666.555        400.867          504.653
084103 Auqaf                                                            6.101          85.000         80.000          100.000
091103 Administration                                                 108.604       2,350.000        217.807        1,830.000
092101 Secondary Education                                         17,699.485      27,601.210     13,437.896       32,849.400
092102 Administration                                                 322.738            -           332.771             -
093101 General Universities / Colleges / Institutes                 7,923.311       7,762.255      4,753.845        9,117.780
093102 Professional/Technical Universities/Colleges                     0.036            -              -                -
093120 Others                                                         249.988            -           250.000             -
094101 School for Handicapped / Retraded Person                        96.874         399.801         79.485          364.575
097120 Others                                                            -             99.900             -              -
108101 Social Welfare Measures                                         67.157       1,482.081        140.270        1,657.280
108104 Zakat and Ushr                                                 640.000       1,000.000      1,000.000        1,000.000
DEVELOPMENT CAPITAL EXPENDITURE                                    50,279.842     128,404.159     96,814.634      179,284.533
PC12037-Irrigation Works                                            6,219.808      47,975.188     35,470.869       48,681.493
042202 Irrigation Dams                                                935.482       1,156.800      1,412.552        1,809.000
042203 Canal Irrigation                                             3,143.176      32,437.600     29,292.712       31,583.000
042204 Tubewells                                                       33.553            -              -                -
043502 Electricity -Hydal                                             150.000      12,817.288      2,285.000       13,522.493
107105 Flood Control and Drainage                                   1,957.597       1,563.500      2,480.605        1,767.000
PC12038-Agricultural Imp. and Research                                122.235         190.551        194.776           58.150
042103 Agriculture Research and Extension Services                    122.235         190.551        194.776           58.150
PC-12040-Town Development                                             464.062         500.000        408.228          500.000
061102 Low Cost Housing                                               464.062         500.000        408.228          500.000
PC-12041-Roads and Bridges                                         29,741.219      31,710.000     40,836.883       69,491.707
045202 Highways Roads and Bridges                                  29,741.219      31,710.000     40,836.883       69,491.707
PC21042-Public Buildings                                           13,732.518      48,028.420     19,903.878       60,553.183
School Education                                                         -            398.890        245.390          320.600
Higher Education                                                         -          6,287.745      4,100.193        5,612.220
Special Education                                                        -            400.199           -             419.425
Literacy                                                                 -             50.000           -              50.000
Sports                                                                   -          1,773.315        507.724        1,811.850
Health                                                                   -         11,594.170      6,208.620        9,981.384
Social Protection                                                        -            317.919        212.419          322.720

                                                                                    (Rs. in million)
                                                                 Budget        Revised         Budget
                                                 Accounts
                  Head of Account                              Estimates     Estimates        Estimates
                                                2013-2014

                                                               2014-2015      2014-2015        2015-2016

PUBLIC BUILDINGS
Police                                            -            1,625.339      1,237.655       2,594.420
Jails                                             -            2,159.393      1,649.791       1,787.317
Home                                              -              121.865         56.306         263.390
Judiciary                                         -            2,350.602      2,327.530       2,350.341
SandGAD                                           -              265.799        371.815         386.292
Board of Revenue                                  -              473.232        454.651         478.486
Provincial Assembly                               -              194.094        225.094         604.215
Law and Parliamentary Affairs                     -              100.000         80.000          70.000
Communications and Works                          -              245.000        178.945          25.979
MPDD                                              -                4.342          9.776          30.000
Governor Secretariat                              -                2.000         10.000          46.546
Planning and Development                          -                 -              -            100.000
TEVTA                                             -                 -              -             32.000
Public Prosecution                                -                4.171          4.171          47.906
Agriculture                                       -              201.574        201.964         218.208
Cooperative                                       -               29.577         29.577          76.000
Wildlife                                          -              702.306        273.821         480.666
Forestry                                          -                 -           154.907            -
Fisheries                                         -              182.305        133.476         230.163
Food                                              -              630.000        336.984         703.183
Women Development                                 -                 -              -             50.000
Livestock                                         -              144.241         69.843          67.778
Industries, Commerce and Investment               -            1,031.765         29.765          45.000
Mines and Minerals                                -              118.491         59.919          54.486
Labour and HR Development                         -                2.000         32.505           3.500
Goverance and Information Technology              -              163.600          3.017            -
Emergency Services                                -              406.689        275.081         451.219
Tourism                                           -               90.772         59.586         113.542
Transport                                         -               60.000           -               -
Urban Development                                 -                 -             2.551            -
Information and Culture                           -              245.445        215.842         204.347
Archeology                                        -               75.000         51.000          51.000
Auqaf and Religious Affairs                       -               15.000         15.000            -
Human Rights and Minority Affairs                 -              300.000           -            463.000
Planning and Development                          -            5,751.580         78.960           6.000
Special Programme / Packages                      -            6,010.000           -         30,000.000
District Development Packages                     -            3,500.000           -               -
GROSS TOTAL DEVELOPMENT EXP.                188,452.596      345,000.000    290,362.730     400,000.000

                                                                                    (Rs. in million)
                                                                 Budget        Revised         Budget
                                                 Accounts
                  Head of Account                              Estimates     Estimates        Estimates
                                                2013-2014

                                                               2014-2015       2014-2015         2015-2016
SUMMARY
PUBLIC ACCOUNT
F ASSETS - CREDITS                            896,596.329       (767.808)       (745.347)         (776.738)
F ASSETS - DEBITS                             838,906.688)          -               -                 -
ASSETS - NET                                1,735,503.017        767.808         745.347           776.738
G    LIABILITIES - CREDITS                   (679,160.858)  (405,927.196)   (573,151.157)     (601,295.232)
G    LIABILITIES - DEBIT                      679,064.034    406,695.004     573,896.504       602,071.970
LIABILITIES - NET                           1,358,224.892)      (767.808)       (745.347)         (776.738)
NET PUBLIC ACCOUNT                            377,278.125         (0.000)          0.000             0.000

                                                                                    (Rs. in million)
                                                                   Budget        Revised         Budget
                                                   Accounts
                  Head of Account                                Estimates     Estimates        Estimates
                                                  2013-2014

                                                                 2014-2015       2014-2015         2015-2016
DETAIL
CREDIT
F01 CASH AND BANK BALANCES                       97,334.735            -               -                -
F011 Balances with SBP                          888,128.993            -               -                -
F01101 Non Food Account                         779,434.171            -               -                -
F01102 Food Account                             108,694.822            -               -                -
F01104 District Account                              -                 -               -                -
F016                                              9,205.742            -               -                -
F01601 Food Account                                 (31.523)           -               -                -
F01603 Receipt Cler A/C (Food A/C)NBP             6,749.902            -               -                -
F01604 Receipt Cler A/C (Non Food A/C) NBP        2,487.363            -               -                -
F02 RECEIVABLE                                     (738.406)       (767.808)       (745.347)         (776.738)
F021 Loans and Advances                            (738.406)       (767.808)       (745.347)         (776.738)
F02113 Account with Government Servant             (569.435)       (594.604)       (572.573)         (595.230)
F02119 OB Advances (Civil)                          (17.336)        (27.825)        (18.000)          (19.525)
F02148 Forest Advances                             (151.635)       (145.379)       (154.774)         (161.983)
TOTAL ASSETS                                    896,596.329        (767.808)       (745.347)         (776.738)
G01 CURRENT LIABILITIES                        (309,449.253)   (306,379.523)   (314,398.100)     (320,381.580)
G011 Cheque Clearing Account                   (316,868.134)   (306,379.523)   (314,398.100)     (320,381.580)
G01112 Ch. Pay. Cler. A/C (Food A/C) SBP         (4,401.300)     (2,869.335)     (3,200.500)       (4,402.250)
G01132 Cheque Payment Clearing Account (Non
                                               (126,441.952)   (120,303.859)   (121,611.625)     (123,000.000)
Food Account) SBP
G01142 Cheque Pay Clearing Account (Food
                                                   (468.034)       (506.672)       (472.000)         (479.000)
Account) 
G01147 Cheque Pay Clearance Account (Non
                                                (91,020.905)    (82,882.000)    (92,113.000)      (94,000.000)
Food Account) NBP
G01148 Tr. Pay Cler. A/C (Non Food A/C). NBP      2,424.691            -               -                -
G01189 Ch. Pay. Cler. A/C (District Account)
                                                     (3.232)           -               -                -
NBP
G01190 Special Drawing Account Cheques
                                                (96,957.402)    (99,817.657)    (97,000.975)      (98,500.330)
(SDA)
G012 Others                                       7,418.881            -               -                -
G01201 Outstanding Commitments                    7,418.881            -               -                -
TOTAL CURRENT LIABILITIES                      (309,449.253)    (306,379.523)   (314,398.100)     (320,381.580)
G05 CONTROL ACCOUNT                            (149,667.036)     (34,589.389)    (50,370.397)      (56,000.000)
G051   Miscellaneous                           (149,667.036)     (34,589.389)    (50,370.397)      (56,000.000)
G05104 HR Document Splitting Account                 -                 -               -                -
G05105 Wages Clearing Account                  (149,322.202)     (34,589.389)    (50,370.397)      (56,000.000)
G05106 Inter Provincial Settlement Account            0.361            -               -                -
  
                                                                                           (Rs. in million)
                                                                   Budget             Revised            Budget
                                                 Accounts
                  Head of Account                                Estimates           Estimates           Estimates
                                                2013-2014

                                                                 2014-2015           2014-2015            2015-2016
G05107 Adjusting Account between Federal and
                                                 (234.642)            -                   -                   -
Provincial Governments
G05110 State Bank Suspense                          0.164             -                   -                   -
G05111 District Accounts Suspense                  (9.362)            -                   -                   -
G05115 Adjusting Account between Provincial and
                                                 (101.355)            -                   -                   -
District Governments
G06 TRUST ACCOUNT-FUND                        (22,477.196)     (19,387.440)        (19,187.100)         (21,240.412)
G061    Provident Fund                        (17,177.084)     (18,401.950)        (18,155.000)         (20,203.799)
G06103   General Provident Fund (Civil)       (17,023.241)     (18,270.000)        (18,000.000)         (20,046.249)
G06106   General Provident Fund (Forest)         (153.843)        (131.950)           (155.000)            (157.550)
G062    Benevolent Fund                        (3,378.390)            -                   -                   -
G06214 Federal Government Employees Benevolent
                                               (3,370.696)            -                   -                   -
Fund
G06215 District Government Employees Benevolent
                                                   (5.021)            -                   -                   -
Fund
G06217 Government Employees Benevolent Fund
                                                   (2.673)            -                   -                   -
Working
G063    Welfare Fund                             (890.141)            -                   -                   -
G06305 Mines Labour Housing General Welfare      (314.632)            -                   -                   -
G06309 Fund
Punjab Police Welfare Fund                       (568.498)            -                   -                   -
G06311 Lahore High Court Employees Welfare Fund    (7.011)            -                   -                   -
G064    Insurance Fund                         (1,031.581)        (985.490)         (1,032.100)           (1,036.613)
G06408 Provincial Government Employees Group
                                               (1,029.498)        (982.340)         (1,031.000)           (1,035.275)
Insurance Fund
G06411 District Government Employees Insurance
                                                   (1.196)          (3.150)             (1.100)               (1.338)
Fund
G06413 Group Insurance Fund for Govt Employees     (0.835)            -                   -                    -
G06414 Insurance Fund of Employees of Punjab
                                                   (0.052)            -                   -                    -
Emergency
G10 TRUST ACCOUNTS-OTHERS                     (81,365.838)     (17,698.821)        (75,839.930)         (84,295.350)
G101    Account of Other Departments           (9,190.655)      (8,818.303)         (4,607.680)           (9,354.355)
G10109   Deposit of Industries Department         (39.043)            -                   -                    -
G10111   Food Department Deposit                 (183.472)            -                   -                    -
G10113   PWD Deposits                          (6,826.375)      (6,700.000)         (6,900.680)           (7,055.240)
G10123   Transfer between Forest Offices           (0.735)            -                   -                     -
G10125   Transfer between PW Offices               (2.755)            -                   -                     -
G10131   Forest Cheques                        (2,290.612)      (2,118.303)           2,293.000           (2,299.115)
G10137   Pre-Audit Cheque Civil A/C I             152.333             -                   -                    -
G10139   Pre- Audit Civil Cheques                   0.004             -                   -                    -
G103   Other Deposits an Reserves                (175.083)            -                   -                    -
G10304 Zakat Collection Account                  (175.083)            -                   -                    -

                                                                                     (Rs. in million)
                                                                    Budget          Revised         Budget
                                                   Accounts
                  Head of Account                                  Estimates       Estimates        Estimates
                                                  2013-2014

                                                                   2014-2015        2014-2015         2015-2016
G104   Other Remittances                        (72,000.100)      (8,880.518)     (71,232.250)      (74,940.995)
G10402 Forest Remittances                        (1,410.334)      (1,422.627)      (1,415.000)       (1,425.000)
G10407 PWD Remittances                               (0.114)            -                -                 -
G10408 Remittance into Treasuries                (2,273.726)      (1,527.163)      (2,279.000)       (2,287.650)
G10409 Works Audit Suspense                      (1,269.983)        (339.000)      (1,271.250)       (1,277.000)
G10418 Exchange Account between Civil and
                                                     (3.702)            -                -                 -
Pakistan Post
G10419 Exchange Account between Civil and
                                                     (0.039)            -                -                 -
Defence (in Navy)
G10425 Cheques                                  (64,777.438)      (4,745.572)     (64,000.000)      (67,681.770)
G10429 Internal Cheques (Public Works)           (2,264.764)        (846.156)      (2,267.000)       (2,269.575)
G11 SPECIAL DEPOSIT - INVESTMENTS              (108,803.671)     (25,878.090)    (111,014.630)     (117,024.890)
G111 Investment Deposit Accounts                      -                0.000             -                 -
G11128 Punjab General Provident Investment Fund       -                 -                -                 -
G112 Others Deposits Account                   (108,803.671)     (25,878.090)    (111,014.630)     (117,024.890)
G11211 Deposits of Cotton Cess Fund                   -                 -                -                 -
G11212 Deposits of Sugar Cane Development Cess   (1,207.230)      (1,233.898)      (1,210.000)       (1,213.325)
G11215 Revenue Deposits                         (26,105.906)      18,804.761      (27,000.000)      (28,000.000)
G11216 Civil and Criminal Courts Deposits            (0.183)            -                -                 -
G11217 Personal Deposits                        (48,287.581)     (48,000.000)     (49,000.000)      (51,348.075)
G11218 Forest Deposit                              (161.108)        (141.996)        (163.000)         (165.000)
G11220 Deposits in connection with Elections         (0.209)            -                -                 -
G11226 Deposit/and in favour of the Chief Settlement
                                                   (118.848)        (127.982)        (121.000)         (123.810)
Commissioner
G11238 Security Deposit of Supply Cell             (216.343)        (233.592)        (218.000)         (220.950)
G11240 Security Deposit of Cashiers etc              (0.029)            -                -                 -
G11252 Dep. A/C Punj R. Estate Age                   (2.070)            -                -                 -
G11264 Assignment Account (ADB)                 (12,328.522)     (12,285.393)     (13,360.000)      (15,000.000)
G11265 Assignment Account (Civil)               (17,670.505)      19,474.460      (18,000.000)      (19,000.000)
G11275 Deposit Account for the Production of
                                                   (136.185)        (120.890)        (138.630)         (139.000)
Balanced Feed
G11276 Securty Deposit of Private Companies        (557.925)            -                -                 -
G11277 Contribution Govt. Servant Housing
                                                   (605.700)        (813.230)        (609.000)         (611.730)
Foundation.
G11278 Deposit for Number Plats and Smart
                                                 (1,190.595)       (1,200.330)      (1,195.000)      (1,203.000)
Registration Cards
G11280 Withholding Tax on Profit from investment     (0.003)             -                -                -
G11290 Securities Deposits from Contractors /
                                                   (211.705)             -                -                -
Suppliers
G11294 Deposit Account for Pb Driving Licence Fee
                                                     (3.024)                 -            -                -
G12 SPECIAL DEPOSIT FUND                         (7,397.864)       (1,993.933)      (2,341.000)      (2,353.000)
G121 Relief Fund                                     (1.422)             -                -                -
G12128 Provincial Flood Relief Fund Khyber
                                                     (0.001)             -                -                -
Pakhtunkhwa-2005
G12139 Punjab Chief Minister's Fund for Flood        (0.001)             -                -                -
G12148 PM Baluchistan Earthaquke Relief Fund
                                                     (1.420)             -                -                -
2013
G124 Development Fund                                (0.042)             -                -                -
G12403 Deprecition Reserve Fund Government
Presses                                              (0.042)             -                -                -


                                                                                                        (Rs. in million)
                                                                                    Budget        Revised         Budget
                                                                Accounts
                  Head of Account                                                 Estimates     Estimates       Estimates
                                                                2013-2014

                                                                                 2014-2015       2014-2015         2015-2016
G127 Others Funds                                              (2,596.400)      (1,993.933)     (2,341.000)       (2,353.000)
G12713 Income Tax deduction from Salaries                      (1,272.463)      (1,325.103)     (1,275.000)       (1,280.000)
G12714 Income Tax deduction from Contractors/Suppliers           (805.187)        (603.303)       (810.000)         (815.000)
G12717 District Fund                                              (21.906)            -               -                  -
G12718 Municipal Fund                                              (0.071)            -               -                  -
G12720 Punjab Market Committee Fund                              (254.144)         (65.527)       (256.000)         (258.000)
G12741 Fed. Civil Servants subscription to services
                                                                   (0.005)            -               -                  -
books
G12774 National Disaster Management Fund                           (0.010)
G12777 Sales Tax deduction at Source under Sales
Tax Special Procedure (Withholding) Rules,                       (242.604)
2007
G12779 Funds for Kidney Diseases Hayatabad
(0.010)
Peshawar
G128   Pension Fun                                             (4,800.000)            -               -                  -
G12801 Punjab Pension Fund                                     (4,800.000)            -               -                  -
                                                             (369,711.605)     (99,547.673)   (258,753.057)     (280,913.652)
Total Deposits and Reserves
TOTAL LIABILITIES                                            (679,160.858)    (405,927.196)   (573,151.157)     (601,295.232)
Total Public Account Credit                                   217,435.471     (406,695.004)   (573,896.504)     (602,071.970)
TOTAL PROVINCIAL RECEIPTS                                     739,056.696    1,756,099.209   1,788,422.606     2,049,313.784
ACCOUNT NO.I                                                  627,079.894    1,501,818.836   1,589,632.245     1,796,456.867
ACCOUNT NO.II                                                 111,976.802      254,280.373     198,790.361       252,856.917
                                                                    -                 -               -                  -
OPENING BALANCE
ACCOUNT NO.I                                                        -                 -               -                  -
ACCOUNT NO.II                                                       -                 -               -                  -
                                                              739,056.696    1,756,099.209   1,788,422.606     2,049,313.784
GRAND TOTAL
                                                                                                        (Rs. in million)
                                                                                    Budget        Revised         Budget
                                                                Accounts
                  Head of Account                                                 Estimates     Estimates       Estimates
                                                                2013-2014

                                                                                 2014-2015       2014-2015         2015-2016
PUBLIC ACCOUNT OF THE PROVINCE (P)
DISBURSEMENT
CURRENT ASSETS
F01 CASH AND BANK BALANCES                                   (839,082.415)           -               -                 -
F011   Balances with SBP                                     (829,740.225)           -               -                 -
F01101   Non Food Account                                    (739,243.907)           -               -                 -
F01102   Food Account                                         (94,257.810)           -               -                 -
F01118   Receipt Clearing Account SBP                            3,761.492           -               -                 -
F014   Cash Balance                                                 0.050            -               -                 -
F01403   Petty Cash                                                 0.050            -               -                 -
F016   Balances with NBP                                       (9,342.240)           -               -                 -
F01601   Food Account                                               0.000            -               -                 -
F01603   Receipt Cler A/C (Food A/C)NBP                        (6,722.864)           -               -                 -
F01604   Receipt Cler A/C (Non Food A/C) NBP                   (2,619.376)           -               -                 -
F02 RECEIVABLES                                                   175.727            -               -                 -
F021   Loans and Advances                                         175.727            -               -                 -
F02101 Permanent Advances (Civil)                                   0.150            -               -                 -
F02113 Account with Government Servants                              -               -               -                 -
F02119 OB Advances (Civil)                                         22.726            -               -                 -
F02148 Forest Advances                                            152.851            -               -                 -
TOTAL ASSETS                                                 (838,906.688)                           -                 -
G    LIABILITIES
G01 Current Liabilities                                       323,246.649       302,891.287     413,000.000      422,000.000
G011 Cheque Clearing Account                                  330,443.711       302,891.287     413,000.000      422,000.000
G01112 Ch. Pay. Cler. A/C (Food A/C) SBP                        4,401.300            -               -                 -
G01132 Ch. Pay. Cler. A/C (Non Food A/C) SBP                  132,052.905       130,230.323     162,000.000      165,000.000
G01133    Tr. Pay Cler.
Cheque        A/C (Non
Payment             A/C). SBP
FoodAccount
Clearning                                                           0.000            -               -                 -
G01142   (Food
ChequeAccount)  NBP
Pay Clearance   Account (Non                                      455.860            -               -                 -
G01147   Food Account) NBP                                     97,937.328       100,444.964     132,000.000      135,000.000
G01148   Cheque Pay Clearing Account (Non-Food
(2,428.033)                -                                         -               -
Account) NBP
G01189   Cheque Pay Cleaing A/C Non Food A/C)
                                                                    3.232            -               -                 -
NBP
G01190 Outstanding Commitments                                 97,995.326        72,216.000     119,000.000      122,000.000
G01192 Foreign Assignment Accounts - ADB                           25.793            -               -                 -
G012 Others                                                    (7,197.062)           -               -                 -
G01201 Outstanding Commitments                                 (7,197.062)           -               -                 -
G05 Control Account                                           149,268.633            -               -                 -
G051   Miscellaneous                                          149,268.633            -               -                 -
G05104 HR Document Splitting Account                                 -               -               -                 -
G05105 Wages Clearing Account                                 149,365.624            -               -                 -

                                                                                                        (Rs. in million)
                                                                                    Budget        Revised         Budget
                                                                Accounts
                  Head of Account                                                 Estimates     Estimates         Estimates
                                                                2013-2014

                                                                                 2014-2015       2014-2015         2015-2016
G05106 Inter Provincial Settlement Account                         20.229            -               -                 -
G05107 Adjusting Account between Federal and
                                                                 (300.349)           -               -                 -
Provincial Governments
G05110 State Bank Suspense                                         30.874            -               -                 -
G05111 District Accounts Suspense                                  12.882            -               -                 -
G05112 Letter of Credit Suspense                                  159.789            -               -                 -
G05115 Adjusting Account between Provincial and
                                                                  (20.416)           -               -                 -
District Governments
G06 Trust Account Fund                                         17,094.378       16,921.920      23,269.100        25,110.000
G061   Provident Fund                                          11,963.044       12,319.280      18,411.350        20,000.000
G06103 General Provident Fund (Civil)                          11,878.610       12,319.280      18,411.350        20,000.000
G06106 General Provident Fund (Forest)                             84.434            -               -                 -
G062   Benevolent Fund                                          3,587.915        3,632.215       3,800.000         4,000.000
G06214 Provincial Govt. Employees Benevolent                    3,579.718        3,632.215       3,800.000         4,000.000
G06215 Fund
District Government Employees Benevolent
                                                                    5.290            -               -                 -
Fund
G06217 Government Employees Benevolent Fund
2.907                 -                   -                          -
Working
G063 Welfare Fund                                                 576.067            -               -                 -
G06309 Punjab Police Welfare Fund                                 568.899            -               -                 -
G06311 Lahore High Court Employees Welfare Fund                     7.168            -               -                 -
G064 Insurance Fund                                               967.352          970.425       1,057.750         1,110.000
G06408 Provincial Government Employees Group                      965.295          970.425       1,057.750         1,110.000
Insurance Fund
G06411 District Government Employees Insurance
                                                                    1.159            -               -                 -
Fund
G06413 Group Insurance Fund for Govt Employees                      0.898            -               -                 -
G10 TRUST ACCOUNTS-OTHERS                                      76,219.814       60,029.350     116,794.404        26,717.750
G101   Account of Other Departments                             8,035.247        9,163.000      11,597.000        11,999.000
G10109 Deposits of Industries Department                           39.043            -               -                 -
G10111 Food Department Deposits                                   194.279          200.000         197.000           199.000
G10113 Pak PWD Deposits                                         8,266.481        6,530.000       8,900.000         9,100.000
G10123 Transfer between Forest Offices                              0.735            -               -                 -
G10131 Forest Cheques                                           2,357.656        2,433.000       2,500.000         2,700.000
G10136 Reserve Fund for Punjab Irrigation and
                                                                   73.850            -               -                 -
Drainage Authority
G10137 Pre-Audit Civil Cheques (Account 2)                     (2,896.762)           -               -                 -
G10139 Pre-Audit Cheques                                           (0.035)           -               -                 -
G103   Other Deposits and Reserves                                186.475            -               -                 -
G10304 Zakat Collection Account                                   186.475            -               -                 -
G104   Other Remittance                                        67,998.092       50,866.350     105,197.404       114,718.750
G10402   Forest Remittances                                     1,406.478        1,455.350       1,500.000         1,518.750
G10408   Remittance into Treasuries                               355.995            -               -                 -
G10409   Works Audit Suspense                                     638.935       12,310.000      17,460.000        19,320.000
G10425   Cheques                                               64,703.452       37,101.000      86,237.404        93,880.000
G10429   Internal Cheques (Public Works)                          893.232            -               -                 -

                                                                                                         (Rs. in million)
                                                                                    Budget           Revised         Budget
                                                                Accounts
                  Head of Account                                                 Estimates         Estimates         Estimates
                                                                2013-2014

                                                                                 2014-2015           2014-2015         2015-2016
G11 SPECIAL DEPOSIT - INVESTMENTS                             105,624.711       14,480.042          18,000.000        20,298.890
G111 Investment Deposit Accounts                                  -              4,960.832               -             1,000.000
G11128 Punjab General Provident Investment Fund                   -              4,960.832               -             1,000.000
G112 Others Deposits Account                                  105,624.711        9,519.210          18,000.000        19,298.890
G11212 Deposits of Sugar Cane Dev. Cess Fund                      764.342            -                   -                 -
G11215 Revenue Deposits                                        12,712.556        9,519.210          18,000.000        19,298.890
G11217 Personal Deposits                                       48,554.543            -                   -                 -
G11218 Forest Deposits                                            154.739            -                   -                 -
G11226 Deposit/and in favour of the Chief Settlement
                                                                    0.663            -                   -                 -
Commissioner
G11238 Security Deposit of Supply Cell                            135.232            -                   -                 -
G11264 Assignment account (ADB)                                23,230.635            -                   -                 -
G11265 Assignment Account (Civil)                              17,631.411            -                   -                 -
G11275 Deposits account Govt. Livestock Farms                     143.461            -                   -                 -
(Balanced Feed)
G11276 Security Deposit of Private Companies                      338.667            -                   -                 -
G11277 Contribution GHSF                                          631.957            -                   -                 -
G11278 Deposit for number plats and Smart Reg.                  1,227.116            -                   -                 -
G11290 Cards
Securities Deposits from Contractor /
                                                                   99.389            -                   -                 -
Suppliers
G12 Special Deposit Fund                                        7,609.849       12,372.405           2,833.000         7,945.330
G127 Other Funds                                                2,809.849        2,372.405           2,833.000         2,945.330
G12713 Income Tax Deduction from Salaries                       1,290.672        1,100.530           1,320.000         1,425.000
G12714 Income Tax Deduction from Contractor /                     814.721          616.320             816.000           818.000
Suppliers
G12717 District Funds                                               9.784            -                   -                 -
G12720 Punjab Market Committee Fund                               456.000          485.000             458.000           461.000
G12777 Adv. pmt of tax U/S 53 of the I.tax Ord.                   238.672          170.555             239.000           241.330
G128 Pension Fun                                                4,800.000       10,000.000               -             5,000.000
G12801 Punjab Pension Fund                                      4,800.000       10,000.000               -             5,000.000
TOTAL LIABILITY                                               679,064.034      406,695.004         573,896.504       602,071.970
H01 EQUITIES                                                      569.435            -                   -                 -
H011 Equities                                                     569.435            -                   -                 -
H01101 Residual Equity                                            569.435            -                   -                 -
TOTAL EQUITIEIS                                                   569.435            -                   -                 -
Total Public Account Expenditure                             (159,273.219)     406,695.004         573,896.504       602,071.970
NET PUBLIC ACCOUNT (P)                                         58,162.252            0.000               0.000             0.000
Total Provincial Disbursement                                 739,056.698    1,756,099.209       1,788,422.606     2,049,313.784
Account No. I                                                 649,180.975    1,501,818.836       1,589,632.245     1,796,456.867
Account No. II                                                 89,875.723      254,280.373         198,790.361       252,856.917
Opening Balance                                                    -                 -                   -                 -
Account No. I                                                      -                 -                   -                 -
Account No. II                                                     -                 -                   -                 -
GRAND TOTAL                                                   739,056.698    1,756,099.209       1,788,422.606     2,049,313.784

                                                                                          (Rs. in million)
                                                               Budget           Revised         Budget
                                            Accounts
         Head of Account                                     Estimates         Estimates         Estimates
                                            2013-2014
                                                             2014-2015         2014-2015         2015-2016


REVENUE ACCOUNT
General Revenue Receipts                  814,545.407    1,033,073.219       961,778.213     1,144,558.319
Current Revenue Expenditure               569,387.188      699,951.083       683,175.885       753,010.825
Net Revenue Account                       245,158.219      333,122.136       278,602.328       391,547.494
CAPITAL ACCOUNT (ACCOUNT NO.I)
General Capital Receipts                    4,538.454       24,338.193        22,365.821        15,408.911
General Capital Expenditure                50,614.410       50,172.749        42,197.126        41,374.072
Surplus / Deficit (Capital)               (46,075.956)     (25,834.556)      (19,831.305)      (25,965.161)
PUBLIC ACCOUNT
Credit                                    217,435.471     (406,695.004)     (573,896.504)     (602,071.970)
Disbursement                             (159,273.219)     406,695.004       573,896.504       602,071.970
Net Public Account                         58,162.252            0.000             0.000             0.000
ADP Resources
Net Revenue Account                       245,158.219      333,122.136       278,602.328       391,547.494
Net Capital Account                       (46,075.956)     (25,834.556)      (19,831.305)      (25,965.161)
Net Public Account                         58,162.252            0.000             0.000             0.000
Development Revenue Grants                      -                -                 -                 -
Foreign Assistance for Projects            25,431.504       37,712.420        31,591.707        34,417.667
TOTAL RESOURCES                           282,676.019      345,000.000       290,362.730       400,000.000
ANNUAL DEVELOPMENT PROGRAME               282,676.019      345,000.000       290,362.730       400,000.000
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