GOVERNMENT OF THE PUNJAB ANNUAL BUDGET STATEMENT FOR 2024 - 2025

Government & Politics

GOVERNMENT OF THE PUNJAB ANNUAL BUDGET STATEMENT FOR 2024 – 2025

LAST UPDATED July 8, 2024

Lahore: Following is the full text of Finance Department – Govt of Punjab,

PREFACE

Submission of Annual Budget Statement is governed by Article 120 of the Constitution of the Islamic Republic of Pakistan. It is a statement of estimated receipts and expenditures of the Provincial Government for a financial year; and, is a summary of the budget estimates.

Annual Budget Statement is intended to give an overview of functional classification and estimates of revenue receipts, revenue expenditures, capital receipts and disbursements and summary of allocations of development programme. Budget Estimates of Public Account are also shown under various items of this account.

Finance Secretary

GOVERNMENT OF THE PUNJAB

ANNUAL BUDGET STATEMENT FOR THE YEAR 2024-2025

Sr.# CONTENTS Pages
I. Punjab Fiscal Framework 2023-2024 3
II. Estimates of General Revenue Receipts and Capital Receipts 4 – 30
III. Estimates of Current Revenue Expenditure and Capital Expenditures 31 – 110
IV. Estimates of Development Expenditure 111 – 115
V. Estimates of Public Account 116 – 125
VI. ADP Resources 126

PUNJAB FISCAL FRAMEWORK 2024-2025

Budget Revised Budget
Accounts Estimate Estimate Estimate
Head of Account 2022-23 2023-24 2023-24 2024-25
REVENUE (A=B+C) 2,479,119.314 3,331,722.322 3,144,578.915 4,643,446.497
Federal Transfers (B) 2,101,704.165 2,724,316.230 2,694,415.659 3,702,516.765
Revenue Assignment 2,065,151.313 2,706,405.337 2,664,792.796 3,683,103.227
Straight Transfers 11,482.891 12,810.903 11,699.064 11,972.458
Development Grants (PSDP and Foreign) 19,696.898 3,487.020 12,089.499 2,944.395
Other Grants 5,373.063 1,612.970 5,834.300 4,496.685
Revenue (C) 377,415.149 607,406.092 450,163.256 940,929.732
Sales Tax on Services 197,555.370 235,000.000 224,800.000 294,000.000
Urban Immovable Property Tax 5,325.479 20,035.750 18,982.500 29,000.000
Agriculture Income Tax 2,318.553 2,850.000 3,500.900 3,500.000
Motor Vehicle Taxes 17,368.355 19,557.850 19,251.800 22,204.000
Stamp Duties 46,466.532 71,927.990 41,086.500 76,983.500
Other Tax Revenue 28,962.789 44,138.410 32,271.302 46,223.500
Non-Tax Revenue 79,418.071 213,896.092 110,270.254 469,018.732
EXPENSE (D) 1,667,169.261 2,074,123.170 2,037,862.986 2,633,836.035
Employee Related Expenses 413,973.099 513,737.576 504,015.768 603,100.562
Employees Retirement Benefits 324,470.204 392,090.700 383,500.000 451,400.000
Transfers to LGs 517,374.892 627,650.000 611,293.156 857,400.000
Subsidies 26,517.528 61,821.668 22,191.022 72,911.376
Acquisition of Physical Assets 16,664.141 20,204.861 18,702.123 9,208.822
Repair and Maintenance 45,513.347 55,008.741 70,150.222 60,435.478
Operating Expense 144,831.223 152,705.441 167,633.273 178,142.535
Interest Expense 43,151.780 67,954.886 75,911.361 101,855.854
Others 134,673.047 182,949.298 184,466.063 299,381.408
NET OPERATING BALANCE (E=A-D) 811,950.053 1,257,599.152 1,106,715.929 2,009,610.462
INVESTMENT IN NON-FINANCIAL ASSETS (F) 585,760.172 655,000.000 641,527.051 842,000.000
Annual Development Program (incl. Foreign Funded Projects) 585,760.172 655,000.000 641,527.051 842,000.000
Infrastructure Spending 557,734.613 632,987.148 605,689.276 801,366.307
HR-Related Expenses 3,854.654 4,055.908 3,963.794 6,417.702
Transport Related Expenses 1,695.239 4,841.352 4,021.165 3,732.334
Other Management Expenses 22,475.665 13,115.592 27,852.816 30,483.656
TOTAL EXPENDITURE (G) = (D+F) 2,252,929.433 2,729,123.170 2,679,390.038 3,475,836.035
PRIMARY BALANCE (H) = A – (G – Interest Expense) 360,862.928 785,548.450 649,654.940 1,466,991.870
BUDGET BALANCE (I) = (A-G) 226,189.881 602,599.152 465,188.877 1,167,610.462
NET CHANGE IN FINANCIAL WORTH (J) = K+L 217,733.499 477,598.713 350,018.330 537,138.319
Net Acquisition of Financial Assets (K) 34,066.113 261,832.659 125,686.372 220,127.820
Net Loans and Investments 34,066.113 261,832.659 125,686.372 220,127.820
Net Incurrence of Liabilities (L) 183,667.386 215,766.054 224,331.958 317,010.499
Capital Inflows and Public Debt (76,726.209) (47,955.063) (40,085.813) (50,606.365)
Foreign Funded Projects (49,161.411) (109,716.878) (93,556.990) (103,223.450)
Debt Repayment 309,555.006 373,437.995 357,974.761 470,840.314
FINANCING (M) – – – –
NET FOOD ACCOUNT (STATE TRADING) (8,718.500) – – –
(N = O+P+Q+R-S-T-U-V)
Commercial Borrowing (O) 436,612.124 343,350.000 33,786.000 –
Receipts from Provincial Government (P) 225,000.000 253,000.000 244,000.000 247,477.000
Sale of Commodities and Management Receipts (Q) 260,104.493 392,171.250 205,005.273 221,320.000
Miscellanous Receipts (R) 902.222 100.000 301.000 107.722
Debt Servicing (S) 86,738.556 142,739.375 113,000.000 74,420.000
Debt Repayment (T) 386,053.412 475,180.722 358,858.273 355,127.727
Management Expenses (U) 21,933.247 27,351.153 10,992.000 7,056.995
Purchase / Operations of Commodities (V) 436,612.124 343,350.000 242.000 32,300.000

ESTIMATES OF RECEIPTS

(Rs. in million)
Budget Revised Budget
Accounts Estimates Estimates Estimates
Head of Account 2022-2023 2023-2024 2023-2024 2024-2025
(A) Total Provincial Consolidated Fund (Revenue + Capital) 3,022,751.827 4,480,665.832 3,764,085.457 5,446,006.566
Total General Revenue Receipts 2,479,121.237 3,331,722.322 3,144,578.916 4,643,446.497
Federal Divisible Pool 2,065,152.936 2,706,405.337 2,664,792.796 3,683,103.227
Provincial Tax Revenue 297,997.281 393,510.000 339,893.002 471,911.000
Provincial Non-Tax Revenue 115,971.020 231,806.985 139,893.118 488,432.270
(B) Total Current Capital Receipts A/c -I 107,018.463 160,322.260 136,414.268 333,655.347
Current Capital Receipts 3,575.563 52,629.650 54,018.298 230,431.897
Foreign Projects Assistance 103,442.900 107,692.610 82,395.970 103,223.450
(C) Total Current Receipts A/c -II 436,612.127 988,621.250 483,092.273 468,904.722
TOTAL CAPITAL RECEIPTS (B+C) 543,630.590 1,148,943.510 619,506.541 802,560.069

ESTIMATES OF TAX RECEIPTS

(Rs. in million)
Budget Revised Budget
Accounts Estimates Estimates Estimates
Head of Account 2022-2023 2023-2024 2023-2024 2024-2025
SUMMARY
FEDERAL DIVISIBLE POOL 2,065,152.936 2,706,405.337 2,664,792.796 3,683,103.227
B TAX REVENUE 2,065,152.936 2,706,405.337 2,664,792.796 3,683,103.227
B01 DIRECT TAXES 941,402.192 1,213,574.176 1,065,820.688 1,558,434.521
B011 Tax on Income 939,497.315 1,213,304.461 1,062,737.763 1,553,867.721
B018 Capital Value Tax on Moveable Assets 1,904.877 269.715 3,082.925 4,566.800
B02 INDIRECT TAXES 1,123,750.744 1,492,831.161 1,598,972.108 2,124,668.706
B021 Land Custom 270,151.160 348,763.817 378,525.863 434,548.774
B023 Sales Tax on Import-Share of Net 749,727.124 990,904.365 1,047,436.213 1,416,764.330
B024 Federal Excise 103,618.102 152,704.339 172,781.692 272,994.962
B025 Federal Excise on Natural Gas 254.358 458.640 228.340 360.640
SUMMARY
PROVINCIAL RECEIPTS 413,968.301 625,316.985 479,786.120 960,343.270
B TAX REVENUE 297,997.281 393,510.000 339,893.002 471,911.000
B01 DIRECT TAXES 28,809.195 49,437.410 44,436.000 58,927.500
B011 Tax on Income (Agriculture) 2,318.587 2,850.000 3,500.900 3,500.000
B013 Property Tax 6,057.568 21,175.250 19,086.500 29,118.500
B014 Land Revenue 19,246.428 24,062.510 20,469.950 24,659.000
B016 Tax on Profession, Trades and Callings 1,139.876 1,349.650 1,340.000 1,650.000
B017 Capital Value Tax on Immoveable Property 46.736 – 38.650 –
B02 INDIRECT TAXES 265,291.962 331,222.590 289,844.100 398,233.500
B023 Sales Tax (GST Provincial) 197,555.537 235,000.000 224,800.000 294,000.000
B026 Provincial Excise 2,619.777 3,526.750 3,720.800 3,846.000
B027 Stamps Duty 46,466.531 71,927.990 41,086.500 76,983.500
B028 Motor Vehicles 18,650.117 20,767.850 20,236.800 23,404.000
B03 OTHERS INDIRECT TAXES 3,896.124 12,850.000 5,612.902 14,750.000
B030 Others Indirect Taxes 3,896.124 12,850.000 5,612.902 14,750.000
DETAILS
FEDERAL DIVISIBLE POOL 2,065,152.936 2,706,405.337 2,664,792.796 3,683,103.227
B TAX REVENUE 2,065,152.936 2,706,405.337 2,664,792.796 3,683,103.227
B01 DIRECT TAXES 941,402.192 1,213,574.176 1,065,820.688 1,558,434.521
B011 Tax on Income 939,497.315 1,213,304.461 1,062,737.763 1,553,867.721
B01108 Share of Net proceeds assigned to Provinces 939,497.315 1,213,304.461 1,062,737.763 1,553,867.721
B018 Capital Value Tax on Moveable Property 1,904.877 269.715 3,082.925 4,566.800
B01801 Capital Value Tax on Motor Vehicles 1.600 – – –
B01809 CVT Share assigned to Provinces 1,903.277 269.715 3,082.925 4,566.800
B02 INDIRECT TAXES 1,123,750.744 1,492,831.161 1,598,972.108 2,124,668.706
B021 Land Custom 270,151.160 348,763.817 378,525.863 434,548.774
B02170 Share of Net Proceeds Assigned to Provinces 270,151.160 348,763.817 378,525.863 434,548.774
B023 Sales Tax 749,727.124 990,904.365 1,047,436.213 1,416,764.330
B02303 Share of Net Proceeds Assigned to Provinces 749,727.124 990,904.365 1,047,436.213 1,416,764.330
B024 Federal Excise 103,618.102 152,704.339 172,781.692 272,994.962
B02408 Share of Net Proceeds Assigned to Provinces 103,618.102 152,704.339 172,781.692 272,994.962
B025 Federal Excise Duty on Natural Gas 254.358 458.640 228.340 360.640
B02503 Net Proceeds on Excise Duty on Natural Gas 254.358 458.640 228.340 360.640
Assigned to Provinces
DETAILS
PROVINCIAL RECEIPTS 413,968.301 625,316.985 479,786.120 960,343.270
B TAX REVENUE 297,997.281 393,510.000 339,893.002 471,911.000
B01 DIRECT TAXES 28,809.195 49,437.410 44,436.000 58,927.500
B011 Tax on Income 2,318.587 2,850.000 3,500.900 3,500.000
Taxes from Agriculture 2,318.552 2,850.000 3,500.900 3,500.000
B01173 Tax on Agriculture Income 2,318.552 2,850.000 3,500.900 3,500.000
Taxes from Other Sources 0.035 – – –
B01185 Share of Net Proceeds assigned to Provinces 0.035 – – –
B013 Property Tax 6,057.568 21,175.250 19,086.500 29,118.500
Urban Immovable Property Tax 5,453.789 20,185.750 18,357.500 28,340.000
B01301 Ordinary Collection 17,030.761 20,035.750 18,200.500 28,190.000
B01302 Share of Net Proceeds assigned to TMAs etc (11,705.282) – – –
B01303 Tax on Luxury Houses 123.760 150.000 142.000 150.000
B01304 Farm House Tax 0.150 – – –
B01310 Other Collection 4.400 – 15.000 –
Transfer of Property Tax 603.779 989.500 729.000 778.500
B01311 Fees for Registering Documents 97.924 190.000 67.000 74.000
B01312 Copying Registered Documents 9.931 12.500 3.500 4.500
B01313 Punjab Tax on Property Other than Agriculture 342.528 630.000 625.000 660.000
B01320 Others 153.396 157.000 33.500 40.000
B014 Land Revenue 19,246.428 24,062.510 20,469.950 24,659.000
B01401 Ordinary Collection 0.020 – – –
B01402 Development cess 1.951 – – –
B01403 Malkana 0.099 2.500 0.100 1.000
B01404 Sale of government estates 0.424 – – –
B01406 Fines and Forfeitures 28.435 75.050 30.100 35.200
B01407 Rent of Agricultural Land for a Single Year 113.453 462.000 205.000 350.000
B01408 Rent from Shops/Other Sites,Nazul Buildings and Land 23.234 110.900 125.000 55.000
B01409 Others Not Elsewhere Classified 0.027 39.250 0.050 2.500
B01412 Recovery for Maintenance of Boundaries and Pillars 0.006 – – –
B01413 Fees for Consolidation of Holdings 0.002 0.500 0.200 0.500
B01414 Tirni Grazing Dues – 0.350 0.150 0.500
B01415 Collection Fee on the Dues Recovered as Arrears of 0.091 1.500 0.100 1.500
Land Revenue
B01416 Revenue Talbana 0.088 0.700 0.200 0.300
B01417 Mutation Fee 18,458.242 22,665.000 19,450.000 23,511.000
B01418 Copying and Inspection Fee of Patwaries Record 591.074 650.500 645.000 650.000
B01419 Copying Fee for the Preparation of Produce Statement 0.108 3.500 0.250 2.500
B01421 Recoveries of Overpayments 1.455 3.510 0.100 1.500
B01422 Collection of Payments for Service Renered 0.008 – – –
B01424 Local Rates on Lands Interests Assessable to Land 22.313 40.250 12.500 45.000
Revenue-Others
B01425 Land Revenue-Others 5.398 7.000 1.200 2.500
B016 Tax on Profession, Trade and Callings- 1,139.876 1,349.650 1,340.000 1,650.000
B01601 Ordinary Collection 1,052.115 1,349.650 1,165.000 1,650.000
B01603 Deduction at Source 87.761 – 175.000 –
B017 Capital Value Tax on Immoveable Property 46.736 – 38.650 –
B01701 Urban 37.145 – 35.100 –
B01702 Rural 0.067 – 0.350 –
B01703 Capital Value Tax on Immovable Assets – Urban (Res 0.962 – 0.150 –
B01704 Capital Value Tax on Immovable Assets – Urban (Com 0.346 – 0.250 –
B01705 Capital Value Tax on Immovable Assets – Urban (Oth 8.173 – 2.800 –
B01706 Capital Value Tax on Immovable Assets – (Rural 0.040 – – –
Residential)
B01708 Capital Value Tax on Immovable Assets – Rural 0.003 – – –
(Others)
B02 INDIRECT TAXES 265,291.962 331,222.590 289,844.100 398,233.500
B023 Sales Tax 197,555.537 235,000.000 224,800.000 294,000.000
B02361 Ordinary Collections 0.108 – – –
B02385 Sales Tax on Services (Punjab) 197,555.429 235,000.000 224,800.000 294,000.000
B026 Provincial Excise 2,619.777 3,526.750 3,720.800 3,846.000
B02601 Malt Liquors-Duty on Bear Manufactured in Pakistan 94.489 140.250 135.250 140.100
B02602 Duty on Foreign Liquors 821.287 1,347.200 1,150.200 1,238.000
B02603 Licence Fee for Generally Sale of Foreign Liquor 1,214.307 1,524.500 1,935.000 1,950.000
B02604 Duty on Manufacturing of Spirit 0.436 – – –
B02611 Licence Fee for Commercial Spirits 1.530 1.350 1.500 1.500
B02612 Licence Fee for Denatured Spirits 12.757 9.500 6.250 9.500
B02613 Permit Fee for Denatured Spirits 28.215 35.900 32.000 35.900
B02621 Duty on Spirits use in Manufactured of Medicine 379.539 401.050 380.100 390.000
B02622 Receipts from Distilleries 10.041 10.500 15.000 15.500
B02623 Collection of Payments for Services Rendered 57.114 56.500 65.500 65.500
B02625 Fines, Confiscation and Miscellaneous 0.055 – – –
B02628 Others 0.007 – – –
B027 Stamp Duty 46,466.531 71,927.990 41,086.500 76,983.500
Non-Judicial 45,362.904 70,867.365 40,023.750 73,917.875
B02701 Sale of Stamps 37,473.820 60,418.000 32,680.000 66,500.125
B02702 Stamps Duties on Bill of Exchange, Cheques etc 10.949 16.500 6.500 6.500
B02703 Stamps Duties Levied under Supplementary Tax 157.774 150.250 155.250 135.250
Ordinance, 1957
B02704 Other Non Judicial Sale and General Stamps 1,107.649 1,350.250 1,415.450 1,450.000
B02705 Duty Recovered under Rule 10 and 11 of Pakistan 207.241 260.145 205.000 205.000
Stamp Rules,1925
B02706 Duty on Documents Voluntarily Brought for 0.225 – 7.100 7.500
Adjudication under Section 31 of Act. II 1899
B02707 Duty on other Immersing Documents 0.014 5.500 0.200 0.500
B02708 Fines and Penalties 14.966 3.500 2.500 2.500
B02709 Consular Fees 0.017 – – –
B02710 On transfer of Property Rights of Plots by Developed 1.435 – – –
Authorities/ Housing Societies/ Co-operative Societies
B02711 On Declaration of Newspaper/Periodical/Printing Press 0.269 0.500 0.300 0.500
B02712 Sale of Property Transactions 0.013 – – –
B02713 Duty Levied on Unstamped or Insufficient Stamped 1,049.691 1,450.250 1,165.250 1,250.000
Documents under Section 35, 40 and 48 of Act 189
B02714 Non Judical-Recoveries from Govt.Depar (0.416) – – –
B02716 Non Judicial -Duty on Bills issued by 0.005 – – –
B02719 Stamp Duty on Receipt issued by Couriers 0.001 – – –
B02720 Stamp Duty on Transfer of Right 4,745.438 6,462.230 4,026.000 3,810.000
B02730 Others 593.813 750.240 360.200 550.000
Judicial 1,103.627 1,060.625 1,062.750 3,065.625
B02731 Sale of stamps 0.002 – – –
B02734 Court Fees Realized in Stamps 1,102.573 1,010.125 1,010.250 3,010.125
B02735 Fines and Penalties 1.050 – – –
B02770 Others 0.002 50.500 52.500 55.500
B028 Motor Vehicles 18,650.117 20,767.850 20,236.800 23,404.000
Receipts under Motor Vehicles Act 17,368.355 19,557.850 19,251.800 22,204.000
B02801 Fee for Registrations 10,028.184 11,353.000 6,500.000 10,150.000
B02802 Fee for Miscellaneous Receipts 1,587.440 1,950.250 4,250.000 4,500.000
B02803 Receipts under Provincial M.V. Act 5,751.904 6,250.100 8,500.500 7,549.500
B02804 Receipt from bus and truck services 0.001 – – –
B02805 Tax on Luxury Vehicles Levied under Finance Act 0.805 4.500 1.300 4.500
1997
B02806 Taxes on vehicles other than under Mot 0.021 – – –
Other Receipts 1,281.762 1,210.000 985.000 1,200.000
B02811 Motor Vehicles Fitness Certificate 99.739 49.950 15.550 –
B02812 Motor Vehicles Route Permit 1,181.868 1,160.000 969.250 1,199.900
B02813 Recoveries of Overpayments of Transport 0.155 0.050 0.200 0.100
B03 INDIRECT TAXES 3,896.124 12,850.000 5,612.902 14,750.000
B030 Other Indirect Taxes 3,896.124 12,850.000 5,612.902 14,750.000
Entertainment Tax 0.012 – – –
B03004 Tax on Cinemas 0.012 – – –
Cess All Types 18.107 – – –
B03021 Education Cess 13.045 – – –
B03025 Development Cess on Sugar Cane 5.058 – – –
B03030 Infrastructure Cess 0.004 – – –
Electricity 191.012 7,600.000 200.000 8,500.000
B03031 Fee Payable under Electricity Rules 30.246 44.050 22.975 44.050
B03032 Fee Payable under Cinematograph Act and Rules 0.112 0.200 0.105 0.200
B03033 Fee Payable for the Grant of Certificate of 0.719 0.950 0.765 0.950
Competency to Supervisor and Licenses to Electrical
B03034 Electricity Duty 142.819 7,536.300 159.655 8,436.300
B03035 Miscellaneous Receipts and Fees 17.116 18.500 16.500 18.500
Surcharges 0.020 – – –
B03050 Other – Surcharges 0.020 – –
Others, all types 3,686.973 5,250.000 5,412.902 6,250.000
B03051 Paddy Husking Tax 0.028 – – –
B03053 Fees for Registration of Real Estates Agencies 0.702 – – –
B03054 Fines and Penalties 0.013 – – –
B03055 Cotton Fees 129.744 250.000 212.902 250.000
B03066 Tax on Advertisement on Electronic Media 4.008 – – –
B03077 Surcharge of Octroi 0.003 – – –
B03086 Punjab Infrastructure Development Cess 3,552.475 5,000.000 5,200.000 6,000.000
TOTAL TAX REVENUE 2,363,150.217 3,099,915.337 3,004,685.798 4,155,014.227
FEDERAL DIVISIBLE POOL 2,065,152.936 2,706,405.337 2,664,792.796 3,683,103.227
PROVINCIAL TAX REVENUE 297,997.281 393,510.000 339,893.002 471,911.000

ESTIMATES OF NON-TAX RECEIPTS

(Rs. in million)
Budget Revised Budget
Accounts Estimates Estimates Estimates
Head of Account 2022-2023 2023-2024 2023-2024 2024-2025
SUMMARY
C NON-TAX REVENUE 115,971.020 231,806.985 139,893.118 488,432.270
C01 INCOME FROM PROPERTY AND ENTERPRISE 2,851.031 71,821.079 23,198.684 302,333.815
C010 Profits 600.001 65,500.000 16,000.000 295,000.000
C013 Interest on Loans and Advance to District Govts. / TMAs 25.800 19.325 19.325 19.355
C015 Interest on Loans and Advance to Non-Financial Institutions 721.113 609.988 677.100 623.252
C016 Interest on Loans and Advances to Govt. Servants 0.163 0.266 0.393 0.393
C018 Interest on Loans – Others 3.639 4.000 2.726 3.000
C019 Dividends 1,500.315 5,687.500 6,499.140 6,687.815
C02 RECEIPT FROM CIVIL ADMINISTRATION 22,800.287 47,483.580 38,580.040 52,036.000
AND OTHER FUNCTIONS
C021 General Admin. Receipts- Organizations of State 306.552 899.100 341.040 385.200
C022 General Admin.Receipts- Fiscal Administration 2,097.885 1,965.175 2,454.200 2,505.500
C023 General Admin. Receipts – Economic Regulation 234.956 245.500 245.000 266.200
C025 Defence Services Receipts 0.085 – – –
C026 Law and Order Receipt 6,527.703 10,991.055 13,982.750 15,055.400
C027 Community Services Receipt 3,099.619 4,655.395 3,963.150 4,938.500
C028 Social Services 9,892.798 27,970.750 17,029.650 27,968.700
C029 Social Services Miscellaneous 640.678 756.605 564.250 916.500
C03 Miscellaneous Receipts 90,319.702 112,502.326 78,114.394 134,062.455
C031 Economic Services Receipts-Food and Agriculture 2,580.987 2,510.000 2,900.000 3,000.000
C032 Economic Services Receipts-Fisheries and Animal 1,875.637 2,434.000 2,089.950 2,624.750
C033 Economic Services Receipts Forest 853.788 1,393.000 941.050 1,333.250
C034 Economic Services Receipts, Cooperation, Irrigation and 4,458.536 10,004.200 5,002.525 19,054.000
Embankment – Drainage Works
C035 Economic Services Receipts-Others 4,524.383 1,363.000 735.825 1,390.050
C036 Other Grants from Federal Govt. Non-Dev. 25,069.961 5,099.990 17,923.799 7,441.080
C037 Extraordinary Receipt 2,237.454 30,500.005 5,000.000 30,500.000
C038 Others 37,236.065 46,387.228 31,822.181 56,746.867
C039 Development Surcharges and Royalties (Fed-Transfers) 11,482.891 12,810.903 11,699.064 11,972.458
DETAIL
C NON-TAX REVENUE – DETAIL 115,971.020 231,806.985 39,893.118 488,432.270
C01 INCOME FROM PROPERTY AND ENTERPRISE 2,851.031 71,821.079 23,198.684 302,333.815
C010 Profit 600.001 65,500.000 16,000.000 295,000.000
C01006 Electricity 600.000 40,000.000 9,500.000 40,000.000
C01011 Foreign Grants – Non Development – – – 13,000.000
C01070 Others 0.001 25,500.000 6,500.000 242,000.000
C013 Interest on Loans to District Govts / TMAs 25.800 19.325 19.325 19.355
C01307 Municipal Councils Committees / Corporation / Distric 25.800 19.325 19.325 19.355
C015 Interest on Loans to Non-Financial Institutions 721.113 609.988 677.100 623.252
Interest Domestic Loans
C01529 Others 721.113 609.988 677.100 623.252
C016 Interest on Loans and Advances to Government Servants 0.163 0.266 0.393 0.393
C01601 House Building Advance 0.098 0.105 0.302 0.302
C01602 Motor Car Advance 0.090 0.090 0.039 0.039
C01603 Motor Cycle or Scooter Advance (0.025) 0.071 0.052 0.052
C018 Interest on Loans – Others 3.639 4.000 2.726 3.000
C01802 Interest on Arrears of Revenue 3.525 4.000 2.726 3.000
C01814 Interest on undistributed pension paid 0.114 – – –
C019 Dividends 1,500.315 5,687.500 6,499.140 6,687.815
C01901 Dividends from Government Investments (Financial – 1,000.000 1,880.263 2,000.000
Institutions)
C01902 Dividends from Government Investments (Non- 1,500.315 4,687.500 4,618.877 4,687.815
Financial Institutions)
C02 RECEIPT FROM CIVIL ADMINISTRATION 22,800.287 47,483.580 38,580.040 52,036.000
AND OTHER FUNCTIONS
C021 General Administration Receipts- Organs of State 306.552 899.100 341.040 385.200
C02101 Examination Fee Realised by PPSC 298.970 899.100 333.740 350.200
C02102 Organs of State – Receipt realized by Selection 0.002 – – –
Divisional Boards for Recruitment in Secretariat
Department
C02103 Recoveries of Overpayments 7.512 – 7.300 35.000
C02104 Collection of Payments for 0.068 – – –
C022 General Administration Receipts- Fiscal Administration 2,097.885 1,965.175 2,454.200 2,505.500
C02204 Recoveries of Overpayments 4.428 15.000 4.200 5.500
C02206 Audit Other 0.023 – – –
C02241 Contribution of Pensions and Gratuities 248.185 210.175 260.400 265.000
C02243 Others 96.645 100.000 155.100 180.000
C02244 Fiscal Administration-Receipts-in-Aid 0.272 – – –
C02245 Fiscal Administration-Receipt in Aid 344.588 340.000 400.000 420.000
C02248 Recoveries of Overpayments of Pension 1,403.744 1,300.000 1,634.500 1,635.000
C02 General Administration Receipts-Economic Regulations 234.956 245.500 245.000 266.200
C02301 Fee for deposits and Registration of T 0.004 – – –
C02304 Receipts under the Companies Ordinance 1984 1.426 1.500 2.200 2.200
C02305 Federal fees for weights and measures 0.001 – – –
C02306 Receipts under the Weights and Measures and Trade 224.120 235.000 235.000 255.000
Employees Act
C02310 Collection of Stamp Vendors Licence Fee 9.391 9.000 7.800 9.000
C02370 Others 0.014 – – –
C024 General administration Receipts- Statistics 0.011 – – –
C02401 Sale of Census Publication 0.003 – – –
C02470 Others 0.008 – – –
C025 Defence Services Receipts 0.085 – – –
C02501 Fighting Forces 0.085 – – –
C026 Law and Order Receipts: 6,527.703 10,991.055 13,982.750 15,055.400
Justice 992.595 1,300.005 1,328.000 1,410.000
C02601 Sale proceeds of unclaimed and Escheated Property 59.210 150.500 54.900 115.050
C02602 Court Fees Realized in Cash 7.084 7.500 6.600 7.450
C02603 Court Fees Realized in Cash 0.270 0.500 0.300 0.500
C02604 General Fees, Fines and Forfeitures 789.562 929.305 1,064.000 1,065.000
C02605 Leadership and Mukhtarship Examination Fees 0.001 – – –
C02606 Receipts of the Supreme Court 0.195 – – –
C02607 Receipt of the Official Assignee 0.108 – – –
C02608 Receipt of the Official Receiver 0.008 – – –
C02609 Receipt of the official Record Room 0.007 – – –
C02610 Recoveries of Overpayments 32.779 50.500 36.200 50.000
C02612 Collection of the Payments for Service Rendered 12.388 15.500 10.800 16.500
C02613 Others 90.983 146.200 155.200 155.500
Police Departments Receipts 5,340.683 8,165.200 11,180.500 11,870.200
C02631 Police supplied to Railway 25.313 30.500 0.070 0.500
C02632 Police supplied to Federal Govt 43.080 55.250 62.730 70.000
C02634 Police supplied to Public Dept. Private Companies and 573.836 410.150 434.650 445.000
Persons
C02635 Receipts Realized under the Arms Act 108.150 115.200 65.500 120.200
C02636 Fees, Fines and Forfeitures 243.981 230.500 135.500 170.000
C02637 Motor Driving Licence Fees 835.485 1,909.250 3,800.400 4,200.250
C02638 Police Traffic Fines 2,959.693 4,495.000 5,250.000 5,744.050
C02639 Police Land Receipts 0.391 – – –
C0263A E-Challan 40.185 225.550 138.000 225.700
C02640 Recoveries of Overpayments 404.963 540.000 640.000 740.000
C02641 Collection of Payments for Services Rendered 1.737 3.800 3.650 4.500
C02642 Others 103.806 150.000 650.000 150.000
C02643 Receipts of Provincial Public Safety Commission 0.025 – – –
C02644 Receipts of District Public Safety Commission 0.033 – – –
C02645 Provincial Police Complaint Authority 0.005 – – –
Provincial Border Force 0.223 – – –
C02646 Cash Receipt under Arms Act 0.223 – – –
Jails
C02656 Sale proceeds of Articles manufactured in Jail 23.195 60.000 44.000 63.950
C02657 Value of supplies made by Factory Department to 19.073 19.000 18.050 22.500
Maintenance Deptt in Jail
C02658 Income from Hired Convicts 0.131 – – –
C02659 Recoveries of Overpayment 49.097 67.000 65.500 63.000
C02660 Collection of Payments for Service Rendered 0.141 0.150 0.250 0.250
C02661 Others 38.470 55.500 45.000 55.500
Civil Defence 64.095 74.200 66.450 70.000
C02666 Ordinary receipts 0.153 – – –
C02668 Fines Realization 31.313 32.500 33.450 35.500
C02669 Others 4.931 4.500 4.500 4.500
C02691 Forensic Laboratory Fee 27.698 37.200 28.500 30.000
Receipts of Interior/ Home Department – 1,250.000 1,235.000 1,500.000
C02696 E-Challan Punjab Highway Patrol – 1,250.000 1,235.000 1,500.000
C027 Community Services Receipts: 3,099.619 4,655.395 3,963.150 4,938.500
Works – Buildings 1,179.960 1,282.600 1,265.300 1,423.550
C02701 Building Rent 856.681 890.000 873.500 979.000
C02702 Receipts from Workshop 1.527 – – –
C02703 Recoveries of Expenditure 14.559 1.500 2.100 2.050
C02704 Recoveries of Over Payment 17.101 20.250 13.500 22.300
C02705 Collection of Payments for Services Rendered 290.092 20.800 34.400 35.100
C02706 Others – 350.050 341.800 385.100
Works – Communications 1,819.159 2,922.400 2,626.700 3,199.450
C02711 Buildings Rent 0.953 – 1.050 –
C02712 Tolls on Roads and Bridges 1,254.775 2,105.000 1,882.300 2,315.500
C02713 Recoveries of Expenditure 1.020 – 4.300 –
C02714 Recoveries of Over Payment 15.090 36.450 55.550 40.100
C02715 Collection of Payments for Services Rendered 12.683 15.200 1.000 1.500
C02716 Other 519.257 750.250 667.000 825.300
C02717 Fee for use of Right of Way for Laying Cables / 15.347 15.500 15.500 17.050
Pipelines of all Provincial Roads
C02718 Taxes on Roads and Bridges 0.034 – – –
Public Health 100.256 450.395 71.150 315.500
C02721 Sale proceeds of Sera and Vaccines 0.003 – – –
C02724 Recoveries of Overpayments 22.774 25.500 17.000 25.500
C02725 Collection of Payments for Services Rendered 0.550 6.500 0.500 6.500
C02726 Others 72.972 412.895 50.500 278.000
C02727 Income from Bagh-e-Jinnah 3.957 5.500 3.150 5.500
Scientific Research and Survey 0.244 – – –
C02733 Collection of Payments for Services rendered 0.007 – – –
C02734 Others 0.237 – – –
C028 Social Services 9,892.798 27,970.750 17,029.650 27,968.700
Education 1,940.969 2,320.750 1,716.650 2,318.700
C02801 Fees Government University Art Colleges 465.996 801.603 424.500 850.800
C02802 Fees Govt University, Professional Art Colleges 10.985 15.028 20.230 25.200
C02803 Fees Government Secondary (including Intermediate 45.803 65.250 41.520 45.500
Classes), Schoo
C02804 Fees Government Primary School 0.691 – – –
C02805 Fines under Sindh Primary Education Ac 0.005 – – –
C02806 Recoveries from Local Bodies for Primary Education 0.260 – – –
C02807 Fees and Other Receipts Govt. Special Schools 12.674 18.250 12.500 15.200
C02808 Receipts of Technical and Commercial Institutes 30.069 2.500 0.150 2.500
C02810 Education – General Income from Endowm 0.014 – – –
C02811 General Cess Fund 0.047 – – –
C02812 Education General Hostel Fees 8.156 0.895 1.600 2.500
C02813 Education General-Admission Fees 68.673 115.524 63.500 75.500
C02814 Education General-Recoveries of Overpayments 799.413 925.200 710.150 850.500
C02815 Collection of Payments for Services Rendered 0.344 1.000 0.750 1.000
C02816 Archaeology 0.498 – – –
C02818 Education-Others 496.578 375.500 441.750 450.000
C02819 Receipts from Boys Secondary Schools 0.568 – – –
C02820 Receipts from Girls Secondary Schools 0.143 – – –
C02823 Receipts from Archives 0.015 – – –
C02824 Receipts from Libraries 0.037 – – –
Health 7,951.829 25,650.000 15,313.000 25,650.000
C02851 Health-Medical Colleges 83.264 85.600 2.490 85.600
C02852 Health-Dental Colleges 3.006 2.800 1.200 2.800
C02853 Health Schools 0.350 4.500 0.250 0.350
C02854 Health-Medical Schools 0.101 0.500 0.500 0.500
C02855 Health Sale of Outdoor Tickets 141.059 155.250 130.250 130.550
C02856 Health-Recoveries of Diet Charges 6.258 7.700 8.210 8.500
C02857 Health Room Rent 1.251 3.800 1.250 1.250
C02858 Health-Government Share of Fees Realized by Doctor 4,520.258 1,625.000 825.150 850.000
from Patient
C02859 Health-Mental Hospital Receipts 2.697 7.500 6.500 7.500
C02860 Sale of medicines and Vaccines 0.013 – – –
C02861 Health contributions from Local Bodies on account of 0.057 – – –
Salaries of District Medical Officers
C02864 Health-Contribution by Federal Government 0.057 – – –
C02865 Health Other Contributions 17.528 – 9.500 10.500
C02866 Health Recoveries of Overpayment 689.384 698.000 545.000 545.000
C02867 Health-Collection of Payments for Services Rendered 9.474 10.000 6.850 10.000
C02868 Health fee for Chemical Examination 27.740 28.300 38.750 40.000
C02869 Health fees for Medical Examination 28.725 30.050 22.700 22.700
C02870 Health Fee realized on A/C of Registration of Privat 8.869 7.500 7.150 7.500
Clinic, Laboratories and X-Rays Clinic
C02871 Health other Receipts 1,186.937 1,060.000 950.250 950.250
C02872 Fees Realised on Account of Birth and Death 3.384 5.500 9.500 10.000
Certificates
C02873 Fees realised on account of Anti-Rabic Treatment 5.348 7.500 12.500 12.500
C02874 Income from Endowments 0.002 – – –
C02875 Health – Other Receipts 121.246 110.500 105.000 110.500
C02876 Fines Collected by Environment Protect 87.820 150.000 130.000 150.000
C02877 Govt. Share Insurance Fund Pertaining 1,007.001 21,650.000 12,500.000 22,694.000
C029 Social Services Miscellaneous 640.678 756.605 564.250 916.500
Manpower Management 0.120 – – –
C02905 Receipts under the West Pakistan Ordinance, 1969 0.005 – – –
C02906 Registration and other Fees from Pakistanis working 0.115 – – –
Abroad
Housing and Physical Planning 639.359 755.105 563.000 915.000
C02931 Sale of Plots 496.677 530.000 390.000 600.000
C02933 Income from Satellite Town Schemes 96.751 160.500 140.500 250.000
C02934 Recoveries of Overpayment 0.006 – – –
C02950 Others 45.925 64.605 32.500 65.000
Social Security and Social Welfare Measures 1.199 1.500 1.250 1.500
C02951 Receipts under the Wild Birds and Wild Animals 0.005 – – –
Protection Act
C02955 Penalties under Punjab Consumer Protection Act, 1.156 1.500 1.250 1.500
2005
C02970 Others 0.038 – – –
C03 MISCELLANEOUS RECEIPTS 90,319.702 112,502.326 78,114.394 134,062.455
C031 Economic Services Receipts-Food and Agriculture 2,580.987 2,510.000 2,900.000 3,000.000
Food 2.811 – – –
C03102 Recoveries of overpayments 2.811 – – –
Agriculture 2,578.176 2,510.000 2,900.000 3,000.000
C03116 Agriculture Receipts 0.300 – – –
C03117 Receipts from Experimental Farms 128.311 115.000 166.245 170.000
C03118 Receipts from Agriculture / Seed Farms 384.693 265.000 288.390 290.000
C03119 Receipts from District Farms 0.320 – – –
C03120 Receipts from Agriculture / Engineering / Machinery 115.271 210.000 200.125 215.000
Maintenance Farms
C03121 Receipts from Boring Operation 20.878 28.250 35.200 50.000
C03122 Receipts from Research Operation 347.794 230.000 395.000 400.150
C03123 Receipts from Plant Protection Operations 268.039 267.000 310.150 320.000
C03124 Receipts from Soil Conservation and Operation 16.552 22.000 35.200 40.250
C03126 Operation Fees other than Cotton Fee under Cotton 7.083 7.250 8.500 10.000
Control Ordinance
C03129 Receipts from Karkhana Alat-e-Zarae 0.471 – – –
C03130 Agricultural Receipts from Government Gardens 0.001 – – –
C03131 Agriculture Receipts form Station Gardens 0.071 – – –
C03132 Agriculture – Receipts of Arrears for Ex-Commission 0.072 – – –
Agents on account of Sale of Cotton Seeds and
Fertilizer
C03133 Receipts from Farm Managements Project 53.177 138.500 230.200 245.020
C03134 Recoveries of Overpayments 51.230 40.000 65.550 72.010
C03135 Collection of payments for Service Rendered 4.551 10.500 12.250 15.000
C03136 Agriculture – Others 1,172.766 1,171.000 1,150.200 1,167.070
C03138 Registration Fee – Seed Industry 0.532 – – –
C03139 Enlisting fee-seed industry 0.130 – – –
C03140 Renewal fee – seed industry 0.040 – – –
C03143 Receipt on Account of sale of Marketab 4.700 – – –
C03199 Others 1.194 5.500 2.990 5.500
C032 Economic Services Receipts-Fisheries and Animal 1,875.637 2,434.000 2,089.950 2,624.750
Fisheries 272.995 508.000 589.950 653.750
C03201 Ordinary Receipts 263.525 490.500 575.250 636.050
C03202 Grants made by the Agriculture Research Council 0.018 – – –
C03203 Recoveries of Overpayments 1.076 2.000 1.700 2.200
C03204 Collection of Payments for Services rendered 0.005 – – –
C03205 Others 8.371 15.500 13.000 15.500
Animal Husbandry 1,602.642 1,926.000 1,500.000 1,971.000
C03221 Veterinary College and School Fees 0.508 – – –
C03222 Grants made by the Agricultural Resear 0.008 – – –
C03223 Receipts from Livestock Farms 457.575 600.000 595.000 727.000
C03224 Receipts from Broiler Farms 125.417 195.200 105.000 200.000
C03225 Receipts from Research Institute 120.400 100.000 120.000 120.000
C03226 Receipts from transferred Agri. Farms 59.280 60.234 55.000 62.000
C03227 Insemination Fees 130.952 185.111 151.300 190.000
C03228 Receipts from Biological Section 576.686 503.050 333.050 505.000
C03229 Recovery of Overpayments 13.697 24.400 15.300 25.000
C03231 Others 96.262 125.605 125.000 140.000
C03232 Receipts on account of Sale of Semen 21.857 132.400 0.350 2.000
C033 Economic Services Receipts Forest 853.788 1,393.000 941.050 1,333.250
Forest 853.788 1,393.000 941.050 1,333.250
C03301 Timber and Other Produce Removed from the Forest 180.633 400.500 161.500 250.500
by Govt. Agencies
C03302 Timber and Other Produce Removed from the Forest 1.580 16.500 6.500 16.500
by Government Agencies – Firewood and Charcoal
C03303 Timber remov -Brush wood Chips and Stu 1.238 – – –
C03305 Timber and Other Produce Removed the Forest by 4.626 30.250 4.200 10.250
Government – Brush wood, Chips and Stumps
C03306 Timber remov Seculture Receipts 1.104 – – –
C03307 Timber and Other Produce Removed from the Forest by 233.787 410.250 326.000 450.000
Consumer or Purchaser – Transfer
C03308 Timber and other Produce removed from the Forest by 0.283 – – –
Consumer or Purchasers-Firewood and Charcoal
C03309 Timber and Other Produce Removed from the Forest by 4.757 – – –
Consumer or Purchaser – Brush wood, Chips and
Stumps
C03310 Timber and Other Produce Removed from the Forest by 7.168 20.000 8.700 10.500
Consumer or Purchaser – Gazing and Fodder Grass
C03311 Timber and Other Produce Removed from the Forest by 10.115 16.500 10.900 16.500
Consumer or Purchaser – Honey, Herbs and Medicinal
Plants
C03312 Timber and Other Produce Removed from the Forest by 1.517 – – –
Consumer or Purchaser – for Plants, Stumps, Seeds
Mazri, Mazri, Palm, Grass other than fodder etc
C03314 Drift. Waif Wood and Confiscated forest Produce 9.049 10.500 5.600 6.500
C03315 Revenue from Forests not Managed by Govt. 4.206 – – –
C03321 Fines and Forfeitures (Except Fines by Court) 2.747 – – –
C03322 Compensation under Forest Act including Fines by 84.896 125.000 85.500 125.000
Courts
C03323 Lease Rent from Temporary Cultivation 4.985 30.500 3.500 43.500
C03324 Hire Charges of Bulldozers and Other Machinery 2.751 – – –
C03325 Recovery of Water Rates 0.890 – – –
C03326 Rent of buildings, Shops, Lands and Water Mills 28.734 30.000 28.500 30.000
C03327 Receipts under Wild Birds and Wild Animals 129.890 180.000 150.200 210.000
Protection
C03328 Recoveries of Overpayment 15.628 15.500 7.850 15.500
C03329 Collection of Payments for Services Rendered 0.113 – – –
C03330 Receipts on account of Tree Cess 8.151 7.500 7.500 8.500
C03370 Other Receipts 114.940 100.000 134.600 140.000
C034 Economic Services Receipts, Cooperation, 4,458.536 10,004.200 5,002.525 19,054.000
Irrigation and Embankment – Drainage Works
Cooperation 3.458 3.155 2.522 2.955
C03401 Audit Fee 0.037 0.030 – –
C03403 Recovery from other Provincial Govts on account of 0.009 0.010 0.031 0.040
training in Cooperative Training Institutions
C03404 Recovery of Overpayments 3.103 3.043 2.491 2.865
C03406 Others 0.309 0.072 – 0.050
IRRIGATION 4,455.078 10,001.045 5,000.003 19,051.045
Irrigation Works 4,403.959 9,917.750 4,928.500 18,945.000
C03431 Direct Receipts on account of Water Rate 3,599.347 8,445.000 3,900.000 17,835.000
C03432 Direct Receipts on account of sale of water 115.298 250.000 150.000 150.000
C03433 Recoveries of Expenditure 9.342 – – –
C03434 Irrigation Works-Others 234.538 225.000 370.000 380.000
C03435 Toll on Barrages 445.434 997.750 508.500 580.000
Embankments and Drainage 51.119 83.295 71.503 106.045
C03465 Works – Others 51.088 82.250 71.500 105.000
C03480 Compensation under Forest Act includin 0.001 – – –
C03481 Other Miscellaneous Revenue 0.029 – – –
C03483 Fines U/S 61 and 61A of Cooperative Societies Act, 0.001 1.045 0.003 1.045
1925
C035 Economic Services Receipts-Others 4,524.383 1,363.000 735.825 1,390.050
Fuel and Power 0.161 – – –
C03501 Fees for Petroleum Products 0.050 – – –
C03502 Recoveries of Overpayments 0.024 – – –
C03503 Others 0.087 – – –
Industrial and Mineral Resources 10.693 5.500 8.500 9.250
C03506 Industrial Safety – Explosives Department 5.473 5.500 8.500 9.250
C03508 Others – Industrial and Mineral Resources 5.220 – – –
Printing 101.497 107.112 103.820 112.300
C03511 Sale of Gazette 8.198 – – –
C03512 Sale of other Govt. Publications 1.008 3.325 2.260 3.300
C03514 Civil Listed Other Publication 0.004 – – –
C03515 Sale of Forms and Registers 0.084 – – –
C03516 Sale of Service Books 0.050 – – –
C03517 Sale of Forms and Registers to Union Councils 2.716 – – –
C03518 Sale of Other Forms 14.982 21.787 16.160 21.800
C03520 Printing Charges for work done for Provincial Govt. 69.594 80.000 83.500 85.100
Departments
C03521 Recoveries of Overpayments 0.065 – – –
C03523 Others 4.796 2.000 1.900 2.100
Stationery 0.002 – – –
C03526 Stationery Receipts 0.002 – – –
Industries 4,412.030 1,250.388 623.505 1,268.500
C03541 Industries Receipts 4,355.273 1,189.885 559.495 1,202.000
C03544 Fees for Inspection of Boilers 32.091 36.000 36.000 36.000
C03545 Fees under Partnership Act,1932 20.358 21.500 27.100 27.500
C03546 Recoveries of Overpayments 3.237 3.003 0.910 3.000
C03549 Others 0.041 – – –
C03550 Technical Education and Vocational Training Authority 1.029 – – –
(TEVTA)
C03554 Fork lifter fee 0.001 – – –
C036 Grants 25,069.961 5,099.990 17,923.799 7,441.080
Grants 25,069.961 5,099.990 17,923.799 7,441.080
C03601 Foreign Grants – Development Grants 4,569.967 3,487.020 3,425.375 2,944.395
C03602 Foreign Grants – Non-Development Grants from 2,475.684 1,612.970 2,736.000 4,496.685
Foreign Governments
C03603 Others Grants from Federal Govt. (Dev) 15,126.931 – 8,664.124 –
C03604 Other Grants from Federal Govt. Non-Dev. Fed. Govt. 2,897.338 – 3,098.300 –
C03634 Foreign Aided Project 0.026 – – –
C03681 Grant from Federal Government 0.015 – – –
C037 Extraordinary Receipts 2,237.454 30,500.005 5,000.000 30,500.000
Extraordinary Receipts 2,215.581 28,799.254 4,971.280 28,871.280
C03701 Sale of Land 278.219 5,250.005 1,387.500 5,387.500
C03702 Sale of Land – Sale of Town Sites in Colonies 460.102 12,503.500 365.530 12,265.530
C03703 Sale of Land-Sale of Under Developed Agri. Land 654.078 3,655.200 2,155.000 3,655.000
C03704 Sale of Land – Sale of under-developed Agriculture 21.744 30.200 14.500 14.500
Land by Auction or Private Treaty in Colonies
C03705 Sale of Land-Property Rights to Tenants in Colonies 287.863 4,750.349 375.500 4,875.500
C03706 Sale of Other Government Assets 8.946 60.000 8.250 8.250
C03707 Other Receipts – Fees, Fines and Forfeitures 497.502 2,550.000 665.000 2,665.000
C03708 Sale of State owned Assets 0.041 – – –
C03709 Sale of Land by PPB or RPC 6.526 – – –
C03710 Sale of Government Assets by PPB / PRC 0.560 – – –
Sale of Agricultural Machinery 0.475 – – –
C03713 Sale of Machinery and Equipments 0.151 – – –
C03720 Others 0.324 – – –
Others – Receipts 21.398 1,700.751 28.720 1,628.720
C03721 Sale Proceed and Rent of Agri. Land 0.006 0.001 0.020 0.020
C03722 Interest on deferred payments of Land sold in colonie 2.143 5.500 3.500 3.500
C03725 Others – Receipts 20.399 1,695.250 25.200 1,625.200
C03727 Recovery of Monetized Value of Vehicle (1.511) – – –
C03741 Trading Receipts 0.361 – – –
C038 Others 37,236.065 46,387.228 31,822.181 56,746.867
C03801 Unclaimed Deposits 6,075.908 – 918.500 –
C03802 Sale of Stores and Materials 46.215 18.500 160.000 200.000
C03803 Sale of Land and Houses, etc. 0.322 – – –
C03804 Contributions 0.148 – – –
C03805 Rent, Rates and Taxes 148.241 225.100 190.000 225.100
C03806 Citizenship, Nationalization, Passport and Copyright (68.162) – – –
Fees
C03808 Receipts under the Mines and Oil-fields and Mineral 14,182.485 19,850.000 15,000.000 31,000.000
Development (Federal Control) Act, 1948
C03809 OS. Recpts from levy of excse duty imp 0.007 – – –
C03810 Departmental Receipts from Fertilizers – – – –
C03812 Other receipt -Gain by exchange on rem 0.005 – – –
C03813 Other receipt -Fees realized under the 0.013 – – –
C03814 Other Receipts – Sale proceeds of Export Guides 0.269 – – –
C03816 Other Receipts – Sale of Publicity Material and re 0.016 – – –
Documentaries and Films
C03818 Fees for Registration of Societies under the 6.593 16.000 7.500 8.000
Registration Act
C03819 Sale Proceeds of Refugee Adhesive Stamps – – – –
C03820 Sale Proceeds of Highway Safety Codes 0.570 – – –
C03821 Receipts of Tourist Department 144.900 150.000 140.250 150.000
C03822 Receipts from Zoological Gardens 0.035 – – –
C03824 Recoveries of Overpayment 1,839.774 2,800.250 1,790.000 2,922.250
C03825 Collection of Payments for Service Rendered 7.364 5.500 2.200 5.500
C03828 Leather Export Cess 0.708 – – –
C03829 Fees, Fines and Forfeiture 757.958 850.000 890.500 900.000
C03831 Fees, and Subscription by Petitions Writer and Tra 3.897 3.500 3.650 4.500
in Katchery Compounds
C03832 Licence fee for Storage or Sale of Petroleum 0.588 – – –
C03833 Fees under the Poisons Act 0.023 – – –
C03834 Fees under the West Pakistan Ordinance 1960. 0.003 – – –
C03835 Arms Licence Fees 1,590.260 2,105.450 1,120.500 2,151.100
C03836 Under the Cattle Trespass Act 1939 0.083 – – –
C03837 Fees for all Allotment of Land and Gardens to 0.001 – – –
Refugees
C03839 Settlement Fees (0.097) – – –
C03840 Fees for transfer and issue of Duplicate 0.171 – – –
C03841 Fee Fines not Specified Elsewhere 151.247 80.500 255.000 260.000
C03842 Treasure Trove Act 1878 0.089 – – –
C03845 Ferry Receipts under the Ferries Act of 1978 0.002 – – –
C03846 Receipts from the deposit account of the Chief 44.765 25.000 33.500 35.000
Settlement Commissioner
C03849 Contractor Penalty 22.963 – – –
C03850 Miscellaneous recoveries made by NAB from defaulte 86.934 – 29.331 –
C03855 Initial Environmental Examination and Environmenta 53.587 75.000 35.000 50.000
C03856 Fee for vehicles of foreign dignatorie 0.015 – – –
C03858 Fees on Transfer of Special US Dollar 0.373 – – –
C03859 Collection of Registration / Work Perm 0.304 – – –
C03866 Fee for Issuance of Licences to Private Security C 0.009 – – –
C03867 Fee for renewal of licences of Private Security Co 2.650 3.500 2.750 3.500
C03870 Others 11,857.520 19,858.928 10,983.000 18,521.917
C03871 Hajj Arrangement – Recoveries of Electric 0.047 – – –
C03872 Other Receipts – Recoveries of Claims Under the 1.731 – – –
Ehtasab Act 1997
C03875 5% Collection Charges on Federal Tax 0.002 – – –
C03878 Fee for Grant / Renewal of Licences for Registration / 3.306 – – –
Fines of Internet Cafes
C03879 Recoveries made by Anti Corruption Establishment 62.424 75.000 20.500 55.000
C03880 TMA Other Non-tax Revenues 0.103 – – –
C03886 Fee for Issuance of Fee and Registration 0.088 – – –
C03887 Fines on Hoarding and High Price Sale 13.338 15.000 4.500 5.000
C03888 Biosafety Review and License Fee 0.024 – – –
C03891 Fee for Conversion of Land use 0.005 – – –
C03894 Fines of Lahore Ring Road Authorities 76.294 80.000 70.500 80.000
C03899 Fees, Fines and Foreiture – Transport Department 119.947 150.000 165.000 170.000
C039 Development Surcharge and Royalities(Fed-Transfers) 11,482.891 12,810.903 11,699.064 11,972.458
C03903 Net Proceeds from Development Surcharge on – – – –
Petroleum assigned to Provinces
C03904 Surcharge-on Natural Gas Share of Net Proceeds 583.735 549.565 1,235.604 963.138
assigned to Provinces
C03907 Net Proceed of Royalty on Crude Oil assigned to 8,890.682 9,961.396 8,641.640 8,914.080
Provinces
C03908 Net Proceed of Royalty on Natural Gas assigned to 2,008.395 2,299.942 1,821.820 2,095.240
Provinces
C03915 Windfall levy against Crude Oil/ Condensate and Natural 0.079 – – –
Gas
TOTAL GENERAL REVENUE RECEIPTS 2,479,121.237 3,331,722.322 3,144,578.916 643,446.497

ESTIMATES OF CAPITAL RECEIPTS

(Rs. in million)
Budget Revised Budget
Accounts Estimates Estimates Estimates
Head of Account 2022-2023 2023-2024 2023-2024 2024-2025
E CAPITAL RECEIPTS 543,630.590 1,148,943.510 619,506.541 802,560.069
Account No.I 3,575.563 52,629.650 54,018.298 230,431.897
Account No.II 436,612.127 988,621.250 483,092.273 468,904.722
E02 RECOVERIES OF LOANS AND ADVANCES 3,575.563 2,649.885 2,771.464 4,825.098
E022 From District Govts. TMAS / Local Bodies 15.774 14.734 14.734 14.734
E02202 TMAs 15.774 14.734 14.734 14.734
E024 From Non-Financial Institutions 3,492.692 2,564.837 2,666.792 4,720.426
E02420 Others 3,492.692 2,564.837 2,666.792 4,720.426
E025 From Govt Servants 67.094 70.310 89.938 89.938
E02501 House Building Advance 60.665 63.010 81.786 81.786
E02502 Motor Car Advance 5.155 5.925 5.949 5.949
E02503 Motor Cycle Advance 1.255 1.375 2.203 2.203
E02505 Repayment of Cost of Vehicle 0.017 – – –
E02550 Others 0.002 – – –
E026 From Private Sector 0.003 0.004 – –
E02602 To Cultivators 0.003 0.004 – –
E03 DEBT – 47,955.497 40,085.813 50,606.799
E031 PERMANENT DEBT – DOMESTIC (Account-I) – 0.434 – 0.434
E03101 Permanent Debt – Direct – 0.434 – 0.434
E033 PERMANENT DEBT – FOREIGN – 47,955.063 40,085.813 50,606.365
E03302 Foreign Debt-received from Federal Government – 47,955.063 40,085.813 50,606.365
PUBLIC DEBT [Loans from Commercial Banks (A/c-II)] 436,612.127 988,621.250 483,092.273 468,904.722
E01 Recoveries of Investment 0.003 645,271.250 449,306.273 643,904.722
E012 State Trading Schemes Receipts 0.003 645,271.250 449,306.273 643,904.722
E01202 Provincial – 392,171.250 205,005.273 221,320.000
E01202 002-Sale Proceeds of Wheat (Account I) – – – 175,000.000
E01203 Others – 253,100.000 244,301.000 247,584.722
E01204 E01204-Recoveries of incidentals on Supply of 0.003 – – –
E03 DEBT 436,612.124 343,350.000 33,786.000 –
E032 FLOATING DEBT 436,612.124 343,350.000 33,786.000 –
E03202 Cash Credit Accommodation (A/C-II) 436,612.124 343,350.000 33,786.000 –
CAPITAL RECEIPTS 121,317.653 109,716.878 93,556.991 103,223.450
E03 DEBT 121,317.653 109,716.878 93,556.991 103,223.450
E033 Foreign Debt (Permanent) 121,317.653 109,716.878 93,556.991 103,223.450
E03301 Permanent Debt (Foreign) – Direct – – – –
E03301 Permanent Debt (Foreign) – Direct 17,874.753 2,024.268 11,161.021 –
E03302 Foreign Debt (Permanent) received from the Federal 103,442.900 107,692.610 82,395.970 103,223.450
Govt.
TOTAL PROVENCAL CONSOLIDATED FUND 3,040,626.580 4,480,665.832 3,764,085.457 5,446,006.566
Account No.I 2,604,014.453 3,492,044.582 3,280,993.184 4,977,101.844
Account No.II 436,612.127 988,621.250 483,092.273 468,904.722

ESTIMATES OF EXPENDITURE

Head of Account TOTAL PROVINCIAL CONSOLIDATED FUND 1 CURRENT REVENUE EXPENDITURE i) Current Expenditure ii) Service Delivery Expenditure 2 CURRENT CAPITAL EXPENDITURE i) CURRENT CAPITAL EXPENDITURE A/C-I ii) CURRENT CAPITAL EXPENDITURE A/C-II 3 DEVELOPMENT EXPENDITURE (GROSS) i) DEVELOPMENT REVENUE EXPENDITURE ii) DEVELOPMENT CAPITAL EXPENDITURE SUMMARY
01 GENERAL PUBLIC SERVICES 011 Executive and Legislative Affairs
014 Transfers 015 General Services 019 General Public Services not Elsewhere Defined 03 PUBLIC ORDER AND SAFETY AFFAIRS 031 Law Courts 032 Police 033 Fire Protection 034 Prison Administration and Operation 036 Administration of Public Order 04 ECONOMIC AFFAIRS 041 General Economic, Commercial 042 Agri. Food, Irrigation, Forestry and Fishing 043 Fuel and Energy 044 Mining and Manufacturing 045 Construction and Transport 047 Other Industries 05 ENVIRONMENT PROTECTION 053 Pollution Abetment 06 HOUSING AND COMMUNITY AMENITIES 061 House Development 062 Community Development 063 Water Supply 07 HEALTH 073 Hospital Services 074 Public Health Services 076 Health Administration 08 RECREATIONAL, CULTURE AND RELIGION 081 Recreational and Sporting Services 082 Cultural Services 083 Broadcasting and Publishing 084 Religious Affairs 086 Admn. Info/. Recreation and Culture 09 EDUCATION AFFAIRS AND SERVICES 091 Pre. Primary Education Affairs and Service 092 Secondary Education Affairs and Services 093 Tertiary Education Affairs and Services 094 Education Services Nondefinable by level 095 Subsidiary Services to Education 097 Education Affairs, Services 10 SOCIAL PROTECTION 107 Administration 108 Others TOTAL CURRENT REVENUE EXPENDITURE (GROSS) Current Expenditure Service Delivery Expenditure LESS Subsidies TOTAL CURRENT REVENUE EXPENDITURE (NET) 01 General Public Services 011 Executive and Legislative Organs, Financial and Fiscal Affairs
0111 Executive and Legislative Organs 011101 Parliamentary / Legislative Affairs General Administration LQ4053 Provincial Assembly Current Expenditure Service Delivery Expenditure LQ4062 Law and Parliamentary Current Expenditure Service Delivery Expenditure LQ4502 Human Rights and Minorities Current Expenditure Service Delivery Expenditure SP4013 Law and Parliamentary PunjaB
Current Expenditure Service Delivery Expenditure General Administration LQ4054 Provincial Assembly Current Expenditure Service Delivery Expenditure LQ4055 Provincial Assembly Department Current Expenditure Service Delivery Expenditure 011103 Provincial Executive General Administration LQ4056 Governor’s House Current Expenditure Service Delivery Expenditure LQ4057 Governor’s Secretariat Current Expenditure Service Delivery Expenditure LQ4376 Staff and Household Current Expenditure Service Delivery Expenditure General Administration LQ4058 CM’s Office / Security of incoming Current Expenditure Service Delivery Expenditure LQ4059 Ministers Current Expenditure Service Delivery Expenditure 011104 Administrative Inspection General Administration LQ4060 Chief Minister Inspection Team Current Expenditure Service Delivery Expenditure LQ4061 Provincial Ombudsman Current Expenditure Service Delivery Expenditure LQ5037 Provincial Ombudsperson Current Expenditure Service Delivery Expenditure 011105 District Administration General Administration LQ4466 Deputy Commissioner Officer(s) Current Expenditure Service Delivery Expenditure LQ4583 District Administration Current Expenditure Service Delivery Expenditure LQ4584 Sub Divisional Administration Current Expenditure Service Delivery Expenditure LQ4586 Additional Collector Current Expenditure Service Delivery Expenditure 011106 Tehsil Administration General Administration LQ4467 Assistant Commissioner Office(s) Current Expenditure Service Delivery Expenditure 011108 Local Authority Administration and Regulation General Administration LQ4065 Local Government and Department
Current Expenditure Service Delivery Expenditure SP4012 LG and CD Department South Punjab Current Expenditure Service Delivery Expenditure 011110 General Commission and Enquires General Administration LQ4092 Public Service Commission Current Expenditure Service Delivery Expenditure LQ4673 Official Language Committee S and GAD Current Expenditure Service Delivery Expenditure 011111 Divisional Administration General Administration LQ4465 Commissioner Office(s) Current Expenditure Service Delivery Expenditure LQ4508 Divisional Administration Current Expenditure Service Delivery Expenditure LQ4519 Circuit House Current Expenditure Service Delivery Expenditure 0112 Financial and Fiscal Affairs 011204 Administration of Financial Affairs General Administration LQ4066 Finance Department Current Expenditure Service Delivery Expenditure LQ5293 Provincial Finance Commission Current Expenditure Service Delivery Expenditure SP4005 Finance Department South Punjab Current Expenditure Service Delivery Expenditure 011205 Tax Management (Customs, Income Tax, Excise etc.) Provincial Excise LQ4005 Direction Current Expenditure Service Delivery Expenditure LQ4006 Cost of Manufacturing Opium Tablets Service Delivery Expenditure LQ4007 Excise Bureau Current Expenditure Service Delivery Expenditure Stamps LQ4008 Superintendence Current Expenditure Service Delivery Expenditure LQ4009 Cost of Stamps Supplied Store
Service Delivery Expenditure LQ4010 Charges for the Sale of Stamps Service Delivery Expenditure Registration LQ4016 Superintendence Current Expenditure Service Delivery Expenditure LQ4574 District Charges Current Expenditure Service Delivery Expenditure Charges on A/c of Motor Vehicles Act LQ4017 Registration and Token Tax Current Expenditure Service Delivery Expenditure LQ4018 Route Permits of Vehicles Current Expenditure Service Delivery Expenditure Other Taxes and Duties LQ4022 Urban Immovable Property Tax Current Expenditure Service Delivery Expenditure LQ5320 Charges Under Electricity Act Current Expenditure Service Delivery Expenditure General Administration LQ4067 Excise and Taxation Department Current Expenditure Service Delivery Expenditure LQ4099 Board of Revenue Current Expenditure Service Delivery Expenditure LQ4768 Member Colonies Service Delivery Expenditure LQ4784 Punjab Revenue Authority Service Delivery Expenditure LQ5471 Appellate Tribunal of PRA Current Expenditure Service Delivery Expenditure SP4004 Board of Revenue (South Punjab) Current Expenditure Service Delivery Expenditure 011206 Accounting Services General Administration LQ4100 Inspectorate of Treasuries Current Expenditure Service Delivery Expenditure LQ4101 Treasuries/District Accounts Offices Current Expenditure Service Delivery Expenditure 011207 Auditing Services General Administration LQ4102 Local Fund Audit Department Current Expenditure Service Delivery Expenditure 011210 Pension Civil Pension LQ4278 Pension Current Expenditure 011250 Others Miscellaneous LQ4285 Government Contribution Service Delivery Expenditure 0114 Foreign Debt Management 011402 Interest on Foreign Debt Payable to Federal Government Interest on Debt and other Obligations LQ4409 IDA Credit Service Delivery Expenditure 0115 Domestic Debt Management 011502 Investment and Domestic Debt Interest on Debt and other Obligations LQ4400 Interest on Domestic Loans Taken for Development Schemes (A) Service Delivery Expenditure LQ4401 Interest on Domestic Tubewells from Federal Service Delivery Expenditure LQ4402 Permanent Debt (Market Loans) Service Delivery Expenditure LQ4403 Floating Debt Current Expenditure LQ4404 Un-Funded Debt Service Delivery Expenditure LQ4405 Other Obligations Service Delivery Expenditure LQ4477 Payment of interest Service Delivery Expenditure LQ5898 Interet Payment to Food Department Service Delivery Expenditure 014 Transfers 0141 Transfers (Inter-Governmental) 014106 Cantonment Board Miscellaneous LQ4454 Grant-in-Aid to Cantonment Board Current Expenditure 014108 District Health Authorities Miscellaneous LQ5580 District Health Authorities Current Expenditure 014109 District Education Authorities Miscellaneous LQ5581 District Education Authorities Current Expenditure 014110 Others Irrigation and Land Reclamation DQ4003 Grant in Aid to DG Khan (Hill Torrents) Current Expenditure Service Delivery Expenditure LQ4049 Grant-in-Aid to Engineering Academy Current Expenditure Service Delivery Expenditure LQ4799 Punjab Khal Panchayat Authority Service Delivery Expenditure RQ4001 Grant in Aid to Rajanpur Current Expenditure Service Delivery Expenditure Miscellaneous BO4006 Grant to Cholistan Bahawalpur
Current Expenditure Service Delivery Expenditure LQ4298 Implementation of Jinnah Abadies Current Expenditure Service Delivery Expenditure LQ4427 Punjab Economic Research Institute Current Expenditure Service Delivery Expenditure LQ4428 Punjab Quran Board Current Expenditure Service Delivery Expenditure LQ4429 Information Technology Board Current Expenditure Service Delivery Expenditure LQ4432 Society for Prevention Current Expenditure Service Delivery Expenditure LQ4534 Rural Development Project Bahawalpur Current Expenditure Service Delivery Expenditure LQ4761 Grant in Aid Current Expenditure Service Delivery Expenditure LQ5043 PMU Land record Management System (Project – Current Expenditure LQ5311 Guarantee of Annual Income Rom Post Service Delivery Expenditure LQ5799 Defunct Punjab Privatization Colonies Department
Current Expenditure 014111 District Council Miscellaneous LQ5512 Metropolitan Corporation Current Expenditure LQ5612 Metropolitan Corporation Current Expenditure 014112 Municipal Corporations Miscellaneous LQ5613 Municipal Corporations Current Expenditure 014113 Municipal Committees Miscellaneous LQ5614 Municipal Committees Current Expenditure 014114 Union Councils Miscellaneous LQ5579 Union Councils Current Expenditure 014115 District Council Miscellaneous LQ5611 District Council Current Expenditure 015 General Services 0151 Personnel Services 015101 Establishment Services General Administration General Administration LQ4063 Services and General Current Expenditure Service Delivery Expenditure LQ4090 Director General Protocol Current Expenditure Service Delivery Expenditure LQ4306 Punjab Procurement Current Expenditure Service Delivery Expenditure LQ4307 I and C Wing (S and GAD) Service Delivery Expenditure LQ4504 VIP Flight Maintenance Current Expenditure Service Delivery Expenditure LQ4507 Aviation Flight (RW) Current Expenditure Service Delivery Expenditure LQ4536 O and M Wing (S and GAD) Current Expenditure Service Delivery Expenditure LQ4537 Budget and Accounts Wing (S and GAD) Current Expenditure Service Delivery Expenditure LQ4556 Punjab Government Servants Housing Foundation (PGSHF)
Service Delivery Expenditure LQ4638 Infrastructure Development Authority Service Delivery Expenditure LQ4668 Services Wing (S and GAD) Current Expenditure Service Delivery Expenditure LQ4693 Special Monitoring Unit (SMU) Current Expenditure Service Delivery Expenditure LQ4937 Section Officer (Audit Budget and Accounts
Current Expenditure Service Delivery Expenditure LQ5039 Punjab Oversees Pakistan Commission Current Expenditure Service Delivery Expenditure LQ5289 Punjab Agriculture (PAFDA)
Service Delivery Expenditure LQ5725 Section Officer (Welfare-I) Service Delivery Expenditure LQ5872 Archives Current Expenditure Service Delivery Expenditure LQ5873 Motor Transport Wing (S and GAD) Service Delivery Expenditure SP4001 ACS South Punjab Current Expenditure Service Delivery Expenditure 015102 Human Resource Management General Administration LQ4383 Management and Professional Development Department
Current Expenditure Service Delivery Expenditure LQ5992 Punjab Institute of Development Institute
Current Expenditure Service Delivery Expenditure 0152 Planning Services 015201 Planning General Administration LQ4068 Planning and Development Department Current Expenditure Service Delivery Expenditure LQ4713 Punjab Resouce Management and Policy Current Expenditure Service Delivery Expenditure LQ4772 Director General Monitoring Current Expenditure Service Delivery Expenditure SP4003 Planning and Development Civil Secretariat Current Expenditure Service Delivery Expenditure Miscellaneous LQ4286 Planning and Development Department Current Expenditure Service Delivery Expenditure LQ4555 Planning Offices Current Expenditure Service Delivery Expenditure LQ4687 Punjab Public Private (PPPPA)
Current Expenditure Service Delivery Expenditure LQ5327 Punjab Social Protection Authority Current Expenditure Service Delivery Expenditure 0153 Statistics 015301 Statistics Miscellaneous Departments LQ4238 Bureau of Statistics Current Expenditure Service Delivery Expenditure 0154 Other General Services 015403 Centralized Printing And Publishing Stationery and Printing BO4005 Govt. Press, Bahawalpur Current Expenditure Service Delivery Expenditure LQ4279 Controller Printing and Stationery Current Expenditure Service Delivery Expenditure LQ4280 Purchase of Stationery Stores Service Delivery Expenditure LQ4281 Purchase of Plain Service Delivery Expenditure LQ4282 Government Press Lahore Current Expenditure Service Delivery Expenditure 019 Gen.Public Services Not Elsewhere Defined 0191 Gen.Public Services Not Elsewhere Defined 019120 Others Privy Purses LQ4319 Maintenance Allowance Current Expenditure Miscellaneous DQ4007 Miscellaneous Expenditure on Tribes in D.G.Khan
Service Delivery Expenditure RQ4066 Miscellaneous Expenditure Service Delivery Expenditure 03 Public Order And Safety Affairs 031 Law Courts 0311 Law Courts 031101 Courts/Justice General Administration LQ4091 Punjab Service Tribunal Current Expenditure Service Delivery Expenditure Administration of Justice LQ4112 High Court Current Expenditure Service Delivery Expenditure Administration of Justice LQ4111 High Court Current Expenditure Service Delivery Expenditure LQ4114 Session Courts Current Expenditure Service Delivery Expenditure LQ4115 Civil Courts Current Expenditure Service Delivery Expenditure LQ4116 Special Courts Current Expenditure Service Delivery Expenditure LQ4117 Courts of Small Causes Current Expenditure Service Delivery Expenditure Miscellaneous Departments LQ4226 Labour Courts Current Expenditure Service Delivery Expenditure LQ4475 Labour Appellate Tribunal Lahore Current Expenditure Service Delivery Expenditure LQ4636 Punjab Appellate Tribunal -II Multan Current Expenditure Service Delivery Expenditure 031102 Attorneys / Legal Services LQ5467 Solicitor’s Department Current Expenditure Service Delivery Expenditure LQ5468 Mufassil Establishment Current Expenditure Service Delivery Expenditure LQ5469 Advocate General Current Expenditure Service Delivery Expenditure 031103 Punjab Judicial Academy LQ4472 Punjab Judicial Academy Service Delivery Expenditure 031120 Others Administration of Justice LQ4110 Administrative-General Current Expenditure Service Delivery Expenditure 032 Police 0321 Police 032102 Provincial Police Police LQ4125 Direction Current Expenditure Service Delivery Expenditure LQ4126 Superintendence Current Expenditure Service Delivery Expenditure LQ4127 District Police Current Expenditure Service Delivery Expenditure LQ4129 Special Branch Current Expenditure Service Delivery Expenditure LQ4590 Counter Terrorism Department Current Expenditure Service Delivery Expenditure LQ4667 Special Protection Unit Current Expenditure Service Delivery Expenditure LQ5412 Punjab Safe City Authority Current Expenditure Service Delivery Expenditure LQ5803 Punjab Highway Petrol Current Expenditure Service Delivery Expenditure LW4120 Elite Police Force Current Expenditure Service Delivery Expenditure 032103 Local Police Police DQ4005 Border Military Police (D.G. Khan) Current Expenditure Service Delivery Expenditure DQ4006 Baluch Levy, D.G. Khan Current Expenditure Service Delivery Expenditure LQ4712 Baluch Levy, Rajanpur Current Expenditure RQ4002 Border Military Police (Rajanpur) Current Expenditure Service Delivery Expenditure 032108 Economic Crime Investigation General Administration LQ4093 Anti-corruption Establishment Current Expenditure Service Delivery Expenditure LQ4094 Special Judges Anti-Corruption Courts Current Expenditure Service Delivery Expenditure 032111 Training Police LQ4136 Police Training Institutes Current Expenditure Service Delivery Expenditure 032113 Other Civil Armed Forces Police LQ4131 Punjab Constabulary Current Expenditure Service Delivery Expenditure 032150 Others Police LQ4133 Police Supplied to and Persons
Current Expenditure Service Delivery Expenditure LQ4134 Qaumi Razakar Organization Current Expenditure Service Delivery Expenditure LQ4135 Works Service Delivery Expenditure 033 Fire Protection 0331 Fire Protection 033101 Administration Civil Defence LQ4301 Administration Current Expenditure Service Delivery Expenditure 033102 Operations Civil Defence LQ4302 Medical Establishment Current Expenditure Service Delivery Expenditure LQ5371 District Administration Current Expenditure Service Delivery Expenditure 034 Prison Administration and Operation 0341 Prison Administration and Operation 034101 Jails and Convict Settlement Jails LQ4118 Direction Current Expenditure Service Delivery Expenditure LQ4119 Central Jails Current Expenditure Service Delivery Expenditure LQ4120 District Jails Current Expenditure Service Delivery Expenditure LQ4121 Lock Ups Current Expenditure Service Delivery Expenditure LQ4122 Jails (manufactures) Central Jails Current Expenditure Service Delivery Expenditure LQ4123 District Jails Current Expenditure Service Delivery Expenditure LQ4124 Works Service Delivery Expenditure 034102 Training Jails LQ4719 Punjab Prison Staff Current Expenditure Service Delivery Expenditure 034120 Other Places of Detention and Correction General Administration LQ4103 Reclamation and Probation Department Current Expenditure Service Delivery Expenditure Miscellaneous LQ4287 State Prisoners and Detenues Service Delivery Expenditure 036 Administration of Public Order 0361 Administration 036101 Secretariat / Administration General Administration LQ4064 Home Department Current Expenditure Service Delivery Expenditure LQ4095 Crisis Management and Control Centre Current Expenditure Service Delivery Expenditure LQ4097 Forensic Science Laboratory Punjab Current Expenditure Service Delivery Expenditure LQ4456 DG (Inspection) Current Expenditure Service Delivery Expenditure LQ4457 Directorate of Monitoring Current Expenditure Service Delivery Expenditure LQ4674 Punjab Legal Aid Agency Department
Current Expenditure Service Delivery Expenditure LQ4692 Satellite Station Forensic
Current Expenditure Service Delivery Expenditure LQ4716 Punjab Emergency Services Department Current Expenditure Service Delivery Expenditure LQ5276 Public Prosecution Department Current Expenditure Service Delivery Expenditure LQ5283 Prosecutor General Current Expenditure Service Delivery Expenditure LQ5362 Child Protection Bureau Current Expenditure Service Delivery Expenditure LQ5470 Center for Professional Prosecutors
Current Expenditure Service Delivery Expenditure LQ5826 Punjab Agriculture Current Expenditure Service Delivery Expenditure SP4007 Home Department South Punjab Current Expenditure Service Delivery Expenditure Miscellaneous LQ4509 Rescue 1122 (Punjab Emergency Service) Current Expenditure 04 Economic Affairs 041 Gen. Economic, Commercial and Labour Affairs 0411 General Economic Affairs 041102 Anthropological, Archaeological and Other Miscellaneous Departments LQ4239 Archaeological Current Expenditure Service Delivery Expenditure LQ4358 Lahore Fort and Shalimar Gardens Current Expenditure Service Delivery Expenditure LQ4544 Archaeological (Devolved Offices) Current Expenditure Service Delivery Expenditure 0413 General Labour Affairs 041305 Industrial Safety (Inspection Industries LQ4220 Inspectorate of Boilers Current Expenditure 041308 Wage Regulation Miscellaneous Department LQ4229 Minimum Wages Board Current Expenditure Service Delivery Expenditure 041310 Administration General Administration LQ4075 Labour and Human Resource Department Current Expenditure Service Delivery Expenditure Miscellaneous Department LQ4228 Directorate of Labour Welfare Current Expenditure Service Delivery Expenditure 0414 General Labour Affairs 041401 Food (Wheat) Miscellaneous LQ4679 Directorate of Food Current Expenditure Service Delivery Expenditure LQ4680 District Establishment (Food) Current Expenditure Service Delivery Expenditure 042 Agri, Food, Irrigation, Forestry and Fishing 0421 Agriculture 042101 Administration/Land Commission General Administration LQ4081 Agriculture Department Current Expenditure Service Delivery Expenditure LQ4082 Food Department Current Expenditure Service Delivery Expenditure LQ4083 Livestock and Dairy Current Expenditure Service Delivery Expenditure LQ4084 Forestry Wildlife Current Expenditure Service Delivery Expenditure LQ4085 Cooperative Department Current Expenditure Service Delivery Expenditure LW4065 Cane Commissioner Punjab Current Expenditure Service Delivery Expenditure SP4008 L and DD Department South Punjab Current Expenditure Service Delivery Expenditure SP4009 Agriculture Department South Punjab Current Expenditure Service Delivery Expenditure SP4010 Forestry Wildlife Punjab
Current Expenditure Service Delivery Expenditure Agriculture LQ4191 Planning and Evaluation Cell Current Expenditure Service Delivery Expenditure 042102 Land Management (Land Record and Colonization) Land Revenue LQ4002 Superintendence Current Expenditure Service Delivery Expenditure LQ4003 Land Record-Superintendence Current Expenditure Service Delivery Expenditure LQ4004 Consolidation of Land Current Expenditure Service Delivery Expenditure LQ4573 Consolidation of Land Holding District Current Expenditure Service Delivery Expenditure LQ4576 Forest Reserve and Grazing Land Current Expenditure Service Delivery Expenditure LQ4577 Land Reclamation and Protection Current Expenditure Service Delivery Expenditure LQ4579 Colonization Current Expenditure Service Delivery Expenditure LQ4581 Land Record-District Charges Current Expenditure Service Delivery Expenditure LQ4703 Settlement Operations of Mouzas Current Expenditure Service Delivery Expenditure 042103 Agricultural Research and Extension Services Agriculture LQ4192 Subordinate and Expert Staff Current Expenditure Service Delivery Expenditure LQ4193 Extension Services Extension Current Expenditure Service Delivery Expenditure LQ4194 Extension Services Floriculture Current Expenditure Service Delivery Expenditure LQ4195 Extension Services Research Current Expenditure Service Delivery Expenditure LQ4196 On Farm Water Management Programme Current Expenditure Service Delivery Expenditure LQ4197 Agricultural Engineering Boring Operations
Current Expenditure Service Delivery Expenditure LQ4198 Grant to Research Current Expenditure Service Delivery Expenditure LQ4199 Works Service Delivery Expenditure LQ4200 Lumpsum Provision for Incentives Service Delivery Expenditure LQ4529 Water Courses (Punjab Component) Current Expenditure Service Delivery Expenditure LQ4530 Water Courses (Regional Offices) Current Expenditure Service Delivery Expenditure LQ4641 Agriculture Delivery Unit (ADU) Current Expenditure Service Delivery Expenditure LQ4765 Establishment of WTO Current Expenditure Service Delivery Expenditure LQ4781 Soil Survey of Punjab Current Expenditure Service Delivery Expenditure LQ5368 Agriculture Commission Current Expenditure Service Delivery Expenditure SP4105 Director General Agriculture(OFWM) Current Expenditure Service Delivery Expenditure SP4106 Director General Agriculture Punjab
Current Expenditure Service Delivery Expenditure SP4107 Director General Agriculture Pesticide) South Punjab
Current Expenditure Service Delivery Expenditure LQ4663 Punjab Development Halal Agency Current Expenditure Service Delivery Expenditure MP4091 Directorate of Small Ruminant Multan Current Expenditure Service Delivery Expenditure RA4134 Directorate of Poultry Current Expenditure Service Delivery Expenditure SP4108 Director General (Extension Production)
Current Expenditure Service Delivery Expenditure 042107 CO-Operation Co-operation BO4004 Co-operative Training Current Expenditure Service Delivery Expenditure FQ4003 Co-operative Training Current Expenditure Service Delivery Expenditure LQ4216 Direction Current Expenditure Service Delivery Expenditure LQ4217 Superintendence Current Expenditure Service Delivery Expenditure 042108 Subsidies Subsidies LQ5996 Subsidies on Agriculture Service Delivery Expenditure 042113 Information and Statistics Agriculture LQ5299 Agriculture Census/Statistics Current Expenditure Service Delivery Expenditure 0422 Irrigation 042201 Administration General Administration LQ4086 Irrigation and Power Department Current Expenditure Service Delivery Expenditure SP4002 Irrigation Department (South)
Current Expenditure Service Delivery Expenditure Irrigation and Land Reclamation LQ4025 Chief Engineers Current Expenditure Service Delivery Expenditure LQ4026 Chief Engineer (Water Cell)
Current Expenditure Service Delivery Expenditure LQ4027 Chief Engineer (Planning and Review) Current Expenditure Service Delivery Expenditure LQ4028 Superintending Engineers Current Expenditure Service Delivery Expenditure LQ4704 Punjab Water Services Current Expenditure Service Delivery Expenditure LQ4705 Punjab Water Services Current Expenditure Service Delivery Expenditure 042202 Irrigation Dams Irrigation and Land Reclamation LQ4038 Irrigation Dams Current Expenditure Service Delivery Expenditure 042203 Canals Irrigation Irrigation and Land Reclamation LQ4029 Canal Irrigation (Executive) Current Expenditure Service Delivery Expenditure LQ4030 Chashma Right Bank Canal (Exe.) Current Expenditure Service Delivery Expenditure LQ4039 Canal Irrigation (SR) Current Expenditure Service Delivery Expenditure LQ4764 Greater Thal Canal Current Expenditure Service Delivery Expenditure LQ5309 Chasma Right Bank Current Expenditure Service Delivery Expenditure LQ5310 Programme Monitoring Current Expenditure Service Delivery Expenditure 042204 Tubewells Irrigation and Land Reclamation LQ4040 Tubewells Current Expenditure Service Delivery Expenditure 042205 Equipment and Machinery Workshops Irrigation and Land Reclamation LQ4031 Excavator and Store Division Current Expenditure Service Delivery Expenditure LQ4032 Moghalpura Irrigation Workshop Current Expenditure Service Delivery Expenditure LQ4033 Bhalwal Irrigation Workshop Current Expenditure Service Delivery Expenditure 042206 Irrigation, Research and Design Irrigation and Land Reclamation LQ4041 Research Institute Current Expenditure Service Delivery Expenditure LQ4042 Director Design Current Expenditure Service Delivery Expenditure 042250 Others Irrigation and Land Reclamation LQ5945 Suspense Service Delivery Expenditure 0423 Land Reclamation 042301 Administration Irrigation and Land Reclamation LQ4047 Director Land Reclamation Current Expenditure Service Delivery Expenditure 042302 Water Logging and Salinity Control Irrigation and Land Reclamation LQ4048 Water Logging and Salinity Control Current Expenditure Service Delivery Expenditure 0424 Forestry 042401 Preservation of Wildlife and Control of Hunting Miscellaneous Departments LQ4242 Preservation of Wildlife Current Expenditure Service Delivery Expenditure 042402 Forestry Forestry LQ4011 Direction Current Expenditure Service Delivery Expenditure LQ4013 Regional and Field Establishment Current Expenditure Service Delivery Expenditure LQ4014 Conservancy and Works Service Delivery Expenditure 0425 Fishing 042501 Administration Fisheries LQ4203 Fisheries Current Expenditure Service Delivery Expenditure SP4109 Director General (Wildlife Punjab
Current Expenditure Service Delivery Expenditure 0426 Food 042601 Administration General Administration LQ4071 Communication and Works Department Current Expenditure Service Delivery Expenditure Miscellaneous LQ4619 Punjab Food Authority Current Expenditure Service Delivery Expenditure 042602 Subsidy Subsidy LQ4283 Wheat Service Delivery Expenditure 043 Fuel and Energy 0437 Others 043701 Energy Department General Administration LQ4905 Energy Department Current Expenditure Service Delivery Expenditure 044 Mining and Manufacturing 0441 Manufacturing 044101 Support For Industrial Development Industries LQ4219 Grant in Aid to TEVTA Current Expenditure Service Delivery Expenditure LQ4702 TEVTA Employees Current Expenditure Service Delivery Expenditure 044105 Administration General Administration LQ4087 Industries Department Current Expenditure Service Delivery Expenditure LQ4382 Mines and Minerals Department Current Expenditure Service Delivery Expenditure LQ4776 District Consumer Protection Council Current Expenditure Service Delivery Expenditure LQ5277 Punjab Consumer Protection Council Current Expenditure Service Delivery Expenditure LQ5279 District Consumer Courts Current Expenditure Service Delivery Expenditure Industries LQ4551 Headquarters Establishment Current Expenditure Service Delivery Expenditure LQ4942 Punjab Skills Development Authority Current Expenditure Service Delivery Expenditure 044120 Others Opium LQ4001 Opium Factory Current Expenditure Service Delivery Expenditure Industries LQ4224 Grant-in-aid to Punjab Small Industries Corporation (PSIC)
Current Expenditure Service Delivery Expenditure 0442 Mining 044201 Mining of Mineral Resources Other than Mineral Fuel
Industries LQ4221 Headquarters Establishment Current Expenditure Service Delivery Expenditure LQ4223 Inspectorate of Mines Current Expenditure Service Delivery Expenditure LQ4331 Mines Labour Welfare Commissionerate Current Expenditure LW4008 Regional Establishment Current Expenditure Service Delivery Expenditure 045 Construction and Transport 451 Administration 045101 Administration General Administration SP4006 C and W Department South Punjab Current Expenditure Service Delivery Expenditure 0452 Road Transport 045201 Administration General Administration LQ4088 Transport Department Current Expenditure Service Delivery Expenditure Communications LW4001 Chief Engineers Current Expenditure Service Delivery Expenditure LW4002 Superintending Engineer Current Expenditure Service Delivery Expenditure 045202 Highways, Roads and Bridges Communications LQ4263 Executive Engineer Current Expenditure Service Delivery Expenditure LQ4264 Maintenance and Repair Current Expenditure Service Delivery Expenditure LQ4265 Tools and Plants Service Delivery Expenditure LQ4628 Lahore Ring Road Authority Current Expenditure Service Delivery Expenditure LQ5298 Director Planning and Design Current Expenditure Service Delivery Expenditure 045205 Grants, Loans, Subsidies for of Road Transport System
Subsidies LQ5995 Subsidies on Transport Service Delivery Expenditure 045220 Others Communications LQ4644 Director of Road Assets (RAMS)
Current Expenditure Service Delivery Expenditure LW4003 Directorate of Bridges Current Expenditure Service Delivery Expenditure LW4004 Land Acquisition and Control Officers Current Expenditure Service Delivery Expenditure LW4006 Road Research and Current Expenditure Service Delivery Expenditure 0457 Construction (Works) 045701 Administration Civil Works LQ4351 Chief Engineers Works and Research Development
Current Expenditure Service Delivery Expenditure LQ4352 Director Planning and Design Current Expenditure Service Delivery Expenditure LQ4354 Superintending Engineers Current Expenditure Service Delivery Expenditure 045702 Buildings And Structures Civil Works LQ4250 Maintenance and Repair Service Delivery Expenditure Civil Works LQ4249 Executive Engineer Current Expenditure Service Delivery Expenditure LQ4251 Maintenance and Repairs Current Expenditure Service Delivery Expenditure LQ4256 Tools and Plants Service Delivery Expenditure 045720 Others Civil Works LQ4258 Chief Architect Current Expenditure Service Delivery Expenditure LQ4395 Director Building Research Station Current Expenditure Service Delivery Expenditure 047 Other Industries 0472 Subsidies 047202 Tourism General Administration LQ4685 Secretary Tourism Deopartment Current Expenditure Service Delivery Expenditure Miscellaneous Departments LQ4631 Tourism Service Delivery Expenditure LQ5302 Department of Tourist Services Current Expenditure Service Delivery Expenditure 05 Environment Protection 053 Pollution Abatement 0531 Pollution Abatement 053101 Environment Protection Public Health LQ4186 Environmental Protection Agency Current Expenditure Service Delivery Expenditure LQ5832 Environmental Legislation Environmental Policy Current Expenditure Service Delivery Expenditure LQ5834 Director General, Centre (EMC)
Current Expenditure Service Delivery Expenditure 06 Housing and Community Amenities 061 Housing Development 0611 Housing Development 061101 Administration General Administration LQ4076 HUD and PHE Department Current Expenditure Service Delivery Expenditure LQ4077 Environment Protection Deptt Current Expenditure Service Delivery Expenditure LQ4552 Registrar Punjab Environmental Tribunal Current Expenditure Service Delivery Expenditure SP4011 HUD and PHE Department South Punjab Current Expenditure Service Delivery Expenditure Housing and Physical Planning LQ4275 Head Quarter Establishment Current Expenditure Service Delivery Expenditure 061102 Low Cost Housing Housing and Physical Planning Department LQ4762 Field Formations Current Expenditure Service Delivery Expenditure 062 Community Development 0621 Urban Development 062101 Administration Public Health LQ4671 Dera Ghazi Khan Development Authority Current Expenditure Service Delivery Expenditure LQ4941 Koh-e-Suleman Development Authority Current Expenditure Service Delivery Expenditure LQ5050 Lahore Development Authority Service Delivery Expenditure 0622 Rural Development 062202 Rural Works Programme Miscellaneous LQ4288 Provincial Directorate (LG and CD) Current Expenditure Service Delivery Expenditure LQ4289 District Establishment (LG and CD) Current Expenditure Service Delivery Expenditure LQ4291 Directorate of Katchi Abadis Current Expenditure Service Delivery Expenditure LQ4309 Walled City of Lahore Authority Current Expenditure Service Delivery Expenditure LQ4943 Punjab Shehr-e-Khamoshan Lahore
Current Expenditure Service Delivery Expenditure SP4110 Directorate General Current Expenditure Service Delivery Expenditure 063 Water Supply 0631 Water Supply 063101 Administration Public Health LQ4201 Chief Engineer (North Zone) Current Expenditure Service Delivery Expenditure LQ4202 Chief Engineer (South Zone) Current Expenditure Service Delivery Expenditure 063102 Works (Construction) and Operations Public Health LQ4682 Punjab Aab-e-Pak Authority Lahore Current Expenditure Service Delivery Expenditure 063103 GRANTS, LOANS and SUBSIDIES Public Health LQ4324 Grant in Aid to WASA’s Service Delivery Expenditure LQ4340 Director General Parks (PHA LHR
Service Delivery Expenditure LQ4546 PHA Sargodha Service Delivery Expenditure LQ4547 PHA Sahiwal Service Delivery Expenditure LQ4548 PHA DG Khan Service Delivery Expenditure LQ4549 PHA Bahawalpur Service Delivery Expenditure LQ4550 PHA Gujranwala Service Delivery Expenditure LQ4666 PHA Sialkot Service Delivery Expenditure LQ4901 MD PHA Faisalabad Service Delivery Expenditure LQ4903 MD PHA Multan Service Delivery Expenditure LQ4904 MD PHA Rawalpindi Service Delivery Expenditure 063120 Others Public Health LQ4512 Superintendence Engineer Current Expenditure Service Delivery Expenditure LQ4513 Executive Engineer Current Expenditure Service Delivery Expenditure 07 Health 073 Hospital Services 0731 General Hospitals Services 073101 General Hospitals Services Health BO4002 B.V. Hospital/QAMC Current Expenditure Service Delivery Expenditure FQ4001 DHQ Hospital / Allied College
Current Expenditure Service Delivery Expenditure FQ4551 Faisalabad Institute of Cardiology Current Expenditure Service Delivery Expenditure LQ4012 Gujranwala Medical College Current Expenditure Service Delivery Expenditure LQ4035 Sialkot Medical College Current Expenditure Service Delivery Expenditure LQ4046 Sahiwal Medical College Current Expenditure Service Delivery Expenditure LQ4166 Model Chest Clinic Current Expenditure Service Delivery Expenditure LQ4167 Dental Hospital Current Expenditure Service Delivery Expenditure LQ4168 Pediatric Hospital/institute School-cum-Hostel
Current Expenditure Service Delivery Expenditure LQ4169 Other Hospitals and Hospitals and Dispensaries
Current Expenditure Service Delivery Expenditure LQ4176 Services Hospital / SIMS Current Expenditure Service Delivery Expenditure LQ4308 Rawalpindi Institute Current Expenditure Service Delivery Expenditure LQ4469 Lumspum Provision Sector Hospitals
Service Delivery Expenditure LQ4471 Nishtar Institute of Dentistry, Multan Current Expenditure Service Delivery Expenditure LQ4543 D G Khan Medical College Current Expenditure Service Delivery Expenditure LQ4589 Nawaz Sharif Hospital Yakki Gate Current Expenditure Service Delivery Expenditure LQ4618 Kot Khawaja Saeed Hospital, Lahore Current Expenditure Service Delivery Expenditure LQ4627 Shahdara Hospital, Lahore Current Expenditure Service Delivery Expenditure LQ4629 Prevention and Control Current Expenditure Service Delivery Expenditure LQ4645 Specialized Healthcare Department (Grant Service Delivery Expenditure LQ4650 Wazirabad Institute of Cardiology Current Expenditure Service Delivery Expenditure LQ4654 Policy and Strategic Planning Unit Current Expenditure Service Delivery Expenditure LQ4655 National Program for Health Clinic Punjab Program
Current Expenditure Service Delivery Expenditure LQ4660 Allocation of funds Facilities
Service Delivery Expenditure LQ4710 DHQ Teaching Hospital, Sargodha Current Expenditure Service Delivery Expenditure LQ4721 Narowal Medical College Narowal Current Expenditure Service Delivery Expenditure LQ4940 Punjab Institute of Current Expenditure Service Delivery Expenditure LQ5041 Children Hospital FSD Current Expenditure Service Delivery Expenditure LQ5270 Funds for DHQs/THQs in Punjab Service Delivery Expenditure LQ5304 Government Said Mitha Hospital Current Expenditure Service Delivery Expenditure LQ5305 Punjab Health Care Commission Service Delivery Expenditure LQ5423 Nishtar Hospital in Multan Current Expenditure Service Delivery Expenditure LQ5424 Institute of Cardiology D.G. Khan Current Expenditure Service Delivery Expenditure LQ5474 Revamping Program Over the Punjab
Service Delivery Expenditure LQ5503 Mian Munshi Hospital, Lahore Current Expenditure Service Delivery Expenditure LQ5863 Fatima Jinnah Institute Jubilee Town Lhaore
Current Expenditure Service Delivery Expenditure LQ5864 Punjab Health Foundation Lahore Service Delivery Expenditure LQ5879 Mayo Hospital, Lahore Current Expenditure Service Delivery Expenditure LQ5882 Lady Willington Hospital, Lahore Current Expenditure Service Delivery Expenditure LQ5883 Lady Aitchison Hospital, Lahore Current Expenditure Service Delivery Expenditure LW4096 Punjab Institute of Current Expenditure Service Delivery Expenditure MP4005 Nishtar Hospital/Nishtar Current Expenditure Service Delivery Expenditure MP4009 Multam Institute of Cardiology Current Expenditure Service Delivery Expenditure MP4010 Children Complex, Multan Current Expenditure Service Delivery Expenditure RA4004 Tuberculosis Sanitarium, Samli Current Expenditure Service Delivery Expenditure RA4005 DHQ / RGH / Holy Family Hospital / RMC Current Expenditure Service Delivery Expenditure RR4001 Sh. Zayed Hospital, R. Y. Khan Current Expenditure Service Delivery Expenditure 073105 Punjab Health facilities Management Company Health LQ5045 Punjab Health Facilities Service Delivery Expenditure 0732 Special Hospital Services 073201 Special Hospital Services (Mental Hospital) Health LQ4181 Mental Hospital Current Expenditure Service Delivery Expenditure 074 Public Health Services 0741 Public Health Services 074104 Chemical Examiner and Laboratories Health LQ4183 Bacteriological Laboratory Current Expenditure Service Delivery Expenditure LQ4185 Drug Laboratories Current Expenditure Service Delivery Expenditure LQ4542 Chief Chemical Examiner Lahore
Current Expenditure Service Delivery Expenditure 074105 EPI (Expanded Program of Immunization) Health LQ4689 Expanded Program on (EPI)
Current Expenditure Service Delivery Expenditure 074107 Population Welfare Measures General Administration LQ4575 Directorate of P and P Current Expenditure Service Delivery Expenditure LQ5364 Population Welfare Department Current Expenditure Service Delivery Expenditure Miscellaneous Department LQ4553 DG Population Welfare LHR Current Expenditure Service Delivery Expenditure 076 Health Administration 0761 Administration 076101 Administation General Administration LQ4074 Health Department Current Expenditure Service Delivery Expenditure LQ4105 Drug Courts Current Expenditure Service Delivery Expenditure LQ4795 Primary and Secondary Health Care Current Expenditure Service Delivery Expenditure SP4016 Specialized Healthcare South Punjab
Current Expenditure Service Delivery Expenditure SP4017 Primary and Secondary Current Expenditure Service Delivery Expenditure Health LQ4160 Directorate of Nursing Services, Punjab Current Expenditure Service Delivery Expenditure LQ4161 Superintendence Current Expenditure Service Delivery Expenditure LQ4162 Grant-in-aid Service Delivery Expenditure LQ4163 Provincial Blood Transfusion Services
Current Expenditure Service Delivery Expenditure LQ4164 Centl Medical Equipment Lahore
Current Expenditure Service Delivery Expenditure LQ4165 Audit Cell Current Expenditure Service Delivery Expenditure LQ4560 Punjab Human Organ Transplant Authority Service Delivery Expenditure LQ4622 Blood Transfusion Authority Current Expenditure Service Delivery Expenditure LQ4633 Aziz Bhatti Shaheed Hospital, Gujrat Current Expenditure Service Delivery Expenditure LQ4669 Surgeon Medicolegal Punjab Lahore Current Expenditure Service Delivery Expenditure LQ4708 Medical Stores Depot Current Expenditure Service Delivery Expenditure LQ4786 DHQ Teaching Hospital, Sargodha Current Expenditure Service Delivery Expenditure LQ5807 Drugs Control Current Expenditure Service Delivery Expenditure MP4004 Central Medical Equipment Multan
Current Expenditure Service Delivery Expenditure SP4104 Directorate General of Health and Population Welfare Current Expenditure Service Delivery Expenditure SQ4001 Central Medical Equipment Sargodha
Current Expenditure Service Delivery Expenditure 08 Recreational, Culture and Religion 081 Recreational and Sporting Services 0811 Recreational and Sporting Services 081103 Zoo and other Entertainments Services Miscellaneous Departments BO4055 Zoological Garden/Bahawalpur Museum Current Expenditure Service Delivery Expenditure LQ4240 Zoo and Other Entertainment Places Current Expenditure Service Delivery Expenditure 081105 Administration General Administration LQ4153 Directorate General Sports Current Expenditure LQ4681 Sports and Youth Affairs Punjab Current Expenditure Service Delivery Expenditure LQ4686 Sports Board Punjab Lahore Current Expenditure Service Delivery Expenditure LQ5142 Youth Affairs Sports Archeology Current Expenditure Service Delivery Expenditure 082 CulturalServices 0821 Cultural Services 082105 Promotion Of Cultural Activities Miscellaneous Departments LQ4241 Promotion of Cultural Activities Service Delivery Expenditure LQ4522 Lahore Arts Council Lahore Current Expenditure Service Delivery Expenditure LQ4523 Punjab Council of Arts Lahore Current Expenditure Service Delivery Expenditure LQ4525 Punjab Institute of Current Expenditure Service Delivery Expenditure 082120 Others Public Health LQ4541 Project Director Bagh-e-Jinnah PHA Current Expenditure Service Delivery Expenditure 083 Broadcasting and Publishing 0831 Broadcasting and Publishing 083103 Publicity Agriculture LQ4188 Agriculture Information Bureau Current Expenditure Service Delivery Expenditure 083104 Public Relations Miscellaneous Departments LQ4237 Public Relations Current Expenditure Service Delivery Expenditure 084 Religious Affairs 0841 Religious Affairs 084103 Auqaf General Administration LQ4080 Auqaf Department Current Expenditure Service Delivery Expenditure LQ4344 Khatamun-Nabiyyeeen University Lahore Current Expenditure Service Delivery Expenditure LQ5055 Muttehida Ulema Board Punjab Current Expenditure Service Delivery Expenditure Miscellaneous LQ5789 Chief Administrator Auqaf Punjab Service Delivery Expenditure 084104 Minority Affairs Miscellaneous Departments LQ4632 Minorities Service Delivery Expenditure 084105 Religious and Other Charitable Institutions Miscellaneous LQ4299 Headquarters Establishment (Zakat) Current Expenditure Service Delivery Expenditure LQ4300 District Establishment (Zakat) Current Expenditure Service Delivery Expenditure 084120 Others General Administration LQ4675 Punjab Institute of Lahore
Service Delivery Expenditure 086 Admin. of Info., Recreation and Culture 0861 Admin. of Info., Recreation and Culture 086101 Administration General Administration LQ4069 Information Culture and Youth Affairs Department
Current Expenditure Service Delivery Expenditure Miscellaneous Department LQ5473 Punjab Information Commission Current Expenditure Service Delivery Expenditure 09 Education Affairs and Services 091 Pre. and Primary Education Affair Services 0911 Pre. and Primary Education Affair Services 091103 Administration School Education LQ4334 Literacy and Non Formal Current Expenditure Service Delivery Expenditure LQ4478 Direction (Elementary Education) Current Expenditure Service Delivery Expenditure LQ4797 Divisional Directorate (EE) in Punjab
Current Expenditure Service Delivery Expenditure LQ4798 Director (CPP) Monitoring (CPP) Punjab Lahore
Current Expenditure Service Delivery Expenditure SP4101 Director Public Instruction (Elementary Education) Education Current Expenditure Service Delivery Expenditure SP4111 Divisional Directorate (EE) in South Punjab
Current Expenditure Service Delivery Expenditure 091120 Others School Education LQ4480 Elementary Teachers Training College Current Expenditure Service Delivery Expenditure 092 Secondary Education Affairs and Services 0921 Secondary Education Affairs and Services 092102 Administration School Education LQ4479 Direction (Secondary Education) Current Expenditure Service Delivery Expenditure LQ4481 Programme Management Current Expenditure Service Delivery Expenditure LQ4670 Divisional Directorate of Secondary Current Expenditure Service Delivery Expenditure SP4102 Director Public Instruction Education Department Current Expenditure Service Delivery Expenditure 092120 Others Higher Education AQ4002 Cadet College Hassanabdal Current Expenditure Service Delivery Expenditure BO4008 Sadiq Public High School Bahawalpur Current Expenditure LQ4483 Punjab Examination Commission Current Expenditure Service Delivery Expenditure LQ4487 Government Central Model School Current Expenditure Service Delivery Expenditure LQ4493 Chief Minister’s Monitoring Force Current Expenditure Service Delivery Expenditure LQ4494 Miscellaneous Grants School Education Service Delivery Expenditure LQ4496 In Service Teachers Training Current Expenditure Service Delivery Expenditure LQ4497 Lawrence College Ghora Gali Murree Current Expenditure Service Delivery Expenditure LQ4620 National Museum of Lahore
Current Expenditure Service Delivery Expenditure LQ4694 Cadet College Pasrur Sialkot Current Expenditure Service Delivery Expenditure LQ4695 Cadet College Chakwal Current Expenditure Service Delivery Expenditure LQ4696 Cadet College Okara Current Expenditure Service Delivery Expenditure LQ4697 Cadet College Mianwali Current Expenditure Service Delivery Expenditure LQ4698 Punjab Dannish School Authorities
Current Expenditure Service Delivery Expenditure LQ4700 Taken Over Madaaris Current Expenditure Service Delivery Expenditure 093 Tertiary Education Affairs and Services 0931 Tertiary Education Affairs and Services 093101 General Universities / Colleges / Insts. Higher Education LQ4145 Arts Colleges Current Expenditure Service Delivery Expenditure LQ4345 University of Layyah Current Expenditure Service Delivery Expenditure LQ4646 Emerson University Multan Current Expenditure Service Delivery Expenditure LQ4676 University of Mianwali Current Expenditure Service Delivery Expenditure LQ4677 Rawalpindi Women University Rawalpindi Current Expenditure Service Delivery Expenditure LQ4683 University of Home Economics Lahore Current Expenditure Service Delivery Expenditure LQ4684 University of Chakwal Current Expenditure Service Delivery Expenditure LQ4688 Khwaja Fareed University Information Technology Current Expenditure Service Delivery Expenditure LQ4690 Kohsar University Murree Current Expenditure Service Delivery Expenditure LQ4706 Baba Guru Nanak University Current Expenditure Service Delivery Expenditure LQ4707 Muhammad Nawaz Sharif University of Engineering and Technology
Current Expenditure Service Delivery Expenditure LQ4711 Nawaz Sharif Medical College Gujrat Current Expenditure Service Delivery Expenditure LQ5242 Public Health Nursing School in Punjab Current Expenditure Service Delivery Expenditure LQ5373 Sargodha Medical College Sargodha Current Expenditure Service Delivery Expenditure LQ5450 The University of Child Health Sciences Current Expenditure Service Delivery Expenditure LW4113 King Edward Medical University Lahore Current Expenditure Service Delivery Expenditure Agriculture LQ4190 Agriculture Training Institute Current Expenditure Service Delivery Expenditure LQ4664 Muhammad Nawaz Sharif University of Agriculture Multan
Current Expenditure Service Delivery Expenditure LQ4777 University of Agriculture, Faisalabad Current Expenditure Service Delivery Expenditure RA4006 University of ARID Agriculture Current Expenditure Service Delivery Expenditure Industries LQ4335 Punjab Tianjnin University Lahore
Current Expenditure Service Delivery Expenditure LQ4337 Punjab University Current Expenditure Service Delivery Expenditure LQ4338 Mir Chakar Khan Rind (MCKRUT), DG Khan.
Current Expenditure Service Delivery Expenditure 093103 Administration General Administration LQ4073 Literacy Department Current Expenditure Service Delivery Expenditure LQ4448 Higher Education Department Current Expenditure Service Delivery Expenditure LQ4451 School Education Department Current Expenditure Service Delivery Expenditure SP4018 School Education Department Current Expenditure Service Delivery Expenditure SP4019 Higher Education Department Current Expenditure Service Delivery Expenditure School Education LQ4140 Direction (Colleges) Current Expenditure Service Delivery Expenditure LQ4332 Punjab Higher Education Commission Current Expenditure Service Delivery Expenditure LQ5308 Inspection (Colleges) Current Expenditure Service Delivery Expenditure SP4103 Director Public Instruction Department South Punjab
Current Expenditure Service Delivery Expenditure LQ4495 Miscellaneous Grants Higher Education Service Delivery Expenditure LQ4498 Fatima Jinnah Women Service Delivery Expenditure LQ4499 Government Degree College Kahuta Current Expenditure Service Delivery Expenditure LQ4500 University of Sargodha Service Delivery Expenditure LQ4661 University of Jhang Current Expenditure Service Delivery Expenditure LQ4662 University of Okara Service Delivery Expenditure LQ4701 University of DG Khan Service Delivery Expenditure LQ4752 UET Taxila Service Delivery Expenditure LQ4788 Government College Service Delivery Expenditure LQ4789 Government College Service Delivery Expenditure LQ4790 Government College Women University Faisalabad
Service Delivery Expenditure LQ4791 Government College Women University Bahawalpur
Service Delivery Expenditure LQ4936 University of Sahiwal Current Expenditure Service Delivery Expenditure LQ5151 Information Technology Current Expenditure Service Delivery Expenditure LQ5865 UET Lahore Service Delivery Expenditure LQ5866 The Islamia University Bahawalpur Service Delivery Expenditure 094 Education Services not definable by Level 0941 Education Services not definable by Level 094101 School For Handicapped / Retarded Persons General Administration LQ4378 Special Education Department Current Expenditure Service Delivery Expenditure Education LQ4148 Directorate of Special Education Current Expenditure Service Delivery Expenditure 095 Subsidiary Services to Education 0951 Subsidiary Services to Education 095101 Archives Library and Museums Museum LQ4527 Bahawalpur Museum Bahawalpur Current Expenditure Service Delivery Expenditure LQ4528 Lahore Museum Current Expenditure Service Delivery Expenditure LQ4625 Layllpur Museum Faisalabad Current Expenditure Service Delivery Expenditure School Education LQ4149 Libraries Current Expenditure Service Delivery Expenditure LQ4418 Children Library Complex, Lahore Current Expenditure Service Delivery Expenditure LQ4424 Quaid-e-Azam Library, Lahore Current Expenditure Service Delivery Expenditure LQ4653 Punjab Public Library Lahore Current Expenditure Service Delivery Expenditure 097 Education Affairs, Services not 0971 Education Affairs, Services not 097120 Others Education LQ4595 Government College (W) Gulberg, Lahore Service Delivery Expenditure LQ4596 Government Postgraduate Current Expenditure Service Delivery Expenditure LQ4597 Government Postgraduate Current Expenditure Service Delivery Expenditure LQ4598 Government Postgraduate College (W) Samnabad Lahore
Service Delivery Expenditure LQ4600 Government College (W) DG Khan Current Expenditure Service Delivery Expenditure LQ4601 Government Postgraduate Cooper Road, Lahore
Service Delivery Expenditure LQ4602 Government Postgraduate (W) S.Town Gujrnawal
Current Expenditure Service Delivery Expenditure LQ4603 Government College Lahore
Current Expenditure Service Delivery Expenditure LQ4604 Government M.A.O. College, Lahore Service Delivery Expenditure LQ4605 Government Postgraduate College Sahiwal Current Expenditure Service Delivery Expenditure LQ4606 Government Ambala Current Expenditure Service Delivery Expenditure LQ4607 Government Postgraduate Gordon College, Rawalpindi
Current Expenditure Service Delivery Expenditure LQ4608 Government Postgraduate College DG Khan Service Delivery Expenditure LQ4609 Government Postgraduate College Chakwal Current Expenditure LQ4610 Government Postgraduate College Jhelum Current Expenditure Service Delivery Expenditure LQ4611 Government Sadiq Egerton Current Expenditure Service Delivery Expenditure LQ4613 Government Postgraduate Faisalabad
Current Expenditure Service Delivery Expenditure LQ4614 Government Murray College Sialkot Current Expenditure Service Delivery Expenditure LQ4615 Government College Current Expenditure Service Delivery Expenditure LQ4617 Islamia College Civil Line Lahore Current Expenditure Service Delivery Expenditure LQ4678 Directorate of Religious Current Expenditure Service Delivery Expenditure Miscellaneous GU4001 Training Institute Lalamusa Current Expenditure Service Delivery Expenditure 10 Social Protection 107 Administration 1071 Administration 107101 Relief Measures Relief LQ4277 Relief Measures Current Expenditure Service Delivery Expenditure LQ4714 Rescuee 1122 (Punjab Emergency Service) Current Expenditure Service Delivery Expenditure LQ4715 Punjab Emergency Service Academy Current Expenditure Service Delivery Expenditure LQ4722 Boys Scout / Girl Guide Service Delivery Expenditure 107102 Rehabilitation and Resettlement Miscellaneous LQ4297 Settlement and Rehabilitation Current Expenditure Service Delivery Expenditure 107104 Administration Miscellaneous LQ4295 Directorate of Social Welfare Women Development and Bait-ul-Maal
Current Expenditure Service Delivery Expenditure LQ4079 Zakat and Ushr Department Current Expenditure Service Delivery Expenditure LQ5035 Women Development Punjab Current Expenditure Service Delivery Expenditure LQ5042 Punjab Commission on Status of Women Current Expenditure Service Delivery Expenditure Miscellaneous LQ4296 Social Services and Current Expenditure Service Delivery Expenditure LQ4691 Punjab Women Protection Authouity Current Expenditure Service Delivery Expenditure LQ5036 D.G. Women Development Punjab Current Expenditure Service Delivery Expenditure TOTAL CURRENT REVENUE EXPENDITURE (Gross) Voted TOTAL CURRENT REVENUE EXPENDITURE (NET) TOTAL GENERAL REVENUE RECEIPTS Net Revenue Account CURRENT CAPITAL EXPENDITURE
Debt Retirement 011404 Repayment of Principal Foreign Government
LQ4411 Other Foreign Exchange Loans LQ4587 Payment on A/C of (Charged)
011503 Repayment of Principal Domestic LQ4437 Loans Bearing Interest 011505 Domestic Debt Payable to Federal Government LQ4399 Cash Development Loan LQ4406 Cash Development Loan (SCARP Tubewells) LQ4476 Repayment of Loans (Charged)
014202 Transfer to Non Financial Institutions (Loans) Loans to Non-Financial Institutions LQ4727 Bahawalpur Waste Management LQ4728 D.G. Khan Waste Management WMC)
LQ4729 Loans for Clearning Outstanding Dues LQ4730 Faisalabad Waste Management LQ4731 Gujranwala Waste Management LQ4732 Punjab Energy Holding LQ4733 Public Sector Companies LQ4734 Punjab Road Transport LQ4735 Lahore Waste Management Company (LWMC) LQ4736 Punjab Transport Company LQ4737 Punjab Thermal Power (Ptv) Limited LQ4738 Loans to Lahore Development LQ4739 Punjab Centeral Business Authority (PCBDDA)
LQ4740 Green Corporate Iniative Pakistan Initiativ
LQ4741 Multan Waste Management Company (WWMC) LQ4742 Rawalpindi Waste Management LQ4743 Sialkot Waste Management Company (SWMC) LQ4744 Block Allocation for Economic Growth 014203 Government Servants LQ4391 Provincial Government Civil LQ5801 Loans to High Cout Judges (Charged) 014302 Investment LQ4461 Investment LQ5046 Sports Endowmen Fund LQ5047 Welfare Endowmen Fund LQ5048 PKLI and RC’s Endowment Fund TOTAL CURRENT CAPITAL EXPENDITURE (A/c-II) 0414 State Trading: (Wheat) (Ac-II)
041401 Food LQ4387 Directorate of Food LQ4388 Directorate of Food (Voted) LOANS FROM COMMERCIAL BANKS (Account 011503 Repayment of Principal Domestic LQ5970 Repayment of Loans (Commodity Financing Repayment of Loans Account-II)
LQ5971 Repayment of Loans (Commodity Financing (Charged) Repayment of Loans (Commodity Financing Under Account-II)
PC16051 Loans to High Court Judges PC16052 Repayment of Loans to Other Entities TOTAL CURRENT CAPITAL EXPENDITURE
Budget Revised Budget
Accounts Estimates Estimates Estimates
2022-2023 2023-2024 2023-2024 2024-2025
3,045,457.742 4,355,665.832 3,648,914.907 4,816,006.566
1,667,169.261 2,074,123.170 2,037,862.986 2,633,836.035
1,255,818.195 1,533,478.276 1,498,808.924 1,911,900.562
411,351.066 540,644.894 539,054.062 721,935.473
792,528.307 1,626,542.660 969,524.870 1,340,170.531
347,196.681 637,921.410 486,432.597 871,265.809
445,331.626 988,621.250 483,092.273 468,904.722
585,760.173 655,000.002 641,527.051 842,000.000
304,292.782 356,203.912 367,989.411 510,872.207
281,467.391 298,796.090 273,537.640 331,127.793
951,053.475 ,207,384.318 1,155,483.094 1,638,887.951
Organs, Financial and Fiscal 397,493.740 531,125.399 495,785.261 604,040.205
535,429.765 641,670.281 648,265.157 890,896.256
18,117.616 34,586.560 11,430.883 143,938.968
12.355 2.078 1.794 12.522
230,377.311 241,178.880 279,695.912 271,292.306
37,878.884 45,389.927 43,915.085 48,028.962
165,897.086 165,716.593 197,276.104 190,339.285
904.212 1,038.203 1,331.202 1,209.889
16,075.505 18,483.152 19,459.692 20,128.761
9,621.625 10,551.005 17,713.829 11,585.409
156,021.699 219,904.727 167,946.861 259,120.576
and Labour Affairs 3,004.765 4,387.713 3,779.774 14,543.993
86,568.297 136,540.858 83,090.421 150,477.976
227.892 271.752 256.222 304.343
13,993.546 13,774.363 14,146.128 14,885.213
51,934.929 64,641.544 66,483.427 78,694.663
292.269 288.497 190.889 214.388
627.721 1,550.719 891.573 1,549.776
627.721 1,550.719 891.573 1,549.776
21,278.203 24,099.060 39,952.448 21,357.349
1,024.703 4,127.342 3,805.405 6,496.732
8,022.262 2,641.915 15,348.038 2,848.721
12,231.238 17,329.803 20,799.005 12,011.896
184,662.877 227,915.948 248,472.738 271,771.277
141,666.976 173,216.168 189,367.918 205,713.708
17,198.898 26,319.801 24,354.569 32,021.333
25,797.003 28,379.979 34,750.251 34,036.236
5,131.968 6,549.526 8,074.741 8,827.441
1,869.933 2,034.569 1,992.810 2,164.916
1,351.899 1,480.175 1,526.349 1,507.222
1,258.195 1,723.903 2,484.216 3,608.692
439.648 1,010.512 1,692.630 1,221.725
212.291 300.367 378.736 324.886
85,448.247 120,298.232 107,727.015 129,714.050
2,424.124 2,989.356 2,736.807 3,471.841
32,303.050 43,690.169 42,779.999 44,114.631
47,559.818 71,995.475 60,863.867 79,949.742
373.517 500.096 498.880 792.329
627.283 933.232 760.755 1,180.448
Not Elsewhere Defined 2,160.456 189.904 86.707 205.059
32,567.762 25,241.760 29,618.603 31,315.309
29,426.551 21,197.845 26,182.121 26,494.272
3,141.210 4,043.915 3,436.482 4,821.037
1,667,169.261 ,074,123.170 2,037,862.986 2,633,836.035
1,255,818.195 ,533,478.276 1,498,808.924 1,911,900.562
411,351.066 540,644.894 539,054.062 721,935.473
26,517.528 61,821.668 22,191.022 72,911.376
1,640,651.733 ,012,301.502 2,015,671.964 2,560,924.659
951,053.475 ,207,384.318 1,155,483.094 1,638,887.951
397,493.740 531,125.399 495,785.261 604,040.205
19,113.124 24,933.091 22,751.099 31,334.315
4,180.315 5,723.098 4,335.226 7,539.178
PC21010 1,833.266 2,548.685 1,699.699 4,101.578
960.078 1,753.860 682.292 1,579.639
408.527 765.158 262.090 680.668
551.551 988.702 420.202 898.971
Affairs Department 661.270 433.984 719.526 1,465.381
242.929 297.978 228.131 310.943
418.341 136.006 491.395 1,154.438
Affairs Department 211.918 299.646 297.881 999.020
138.323 164.041 172.020 198.645
73.595 135.605 125.861 800.375
Affairs Department South – 61.195 – 57.538
– 60.522 – 56.826
– 0.673 – 0.712
(Charged) PC24010 2,347.049 3,174.413 2,635.527 3,437.600
(Charged) 4.679 11.561 11.486 35.840
3.271 4.660 2.785 4.540
1.408 6.901 8.701 31.300
(Charged) 2,342.370 3,162.852 2,624.041 3,401.760
2,047.659 2,710.030 2,049.971 2,824.188
294.711 452.822 574.070 577.572
2,151.748 2,116.306 2,341.321 2,416.945
(Charged) PC24010 686.279 750.553 777.284 829.860
(Charged) 2.839 15.848 3.598 15.848
1.056 2.057 1.056 2.057
1.783 13.791 2.542 13.791
(Charged) 353.675 373.389 378.957 409.087
260.848 331.714 328.269 354.445
92.827 41.675 50.688 54.642
(Charged) 329.765 361.316 394.729 404.925
268.129 290.999 319.056 330.392
61.636 70.317 75.673 74.533
PC21010 1,465.470 1,365.753 1,564.037 1,587.085
(including expenditure on Hospitality 1,372.617 1,030.177 1,481.816 1,234.110
Foreign Delegations)
1,123.662 828.110 1,174.938 955.593
248.955 202.067 306.878 278.517
92.852 335.576 82.221 352.975
31.522 210.160 33.175 210.160
61.330 125.416 49.046 142.815
1,277.113 1,775.350 1,792.344 2,697.686
PC21010 1,277.113 1,775.350 1,792.344 2,697.686
192.451 159.662 207.925 169.295
141.329 122.707 175.790 131.973
51.122 36.955 32.135 37.322
963.893 1,446.819 1,445.447 2,340.757
604.578 1,195.718 879.195 2,108.751
359.314 251.101 566.252 232.006
120.770 168.869 138.972 187.634
43.947 100.422 61.988 106.284
76.823 68.447 76.984 81.350
7,543.232 10,919.449 9,100.803 13,301.903
PC21010 7,543.232 10,919.449 9,100.803 13,301.903
1,367.932 1,443.054 1,564.464 1,828.946
483.820 589.219 700.525 664.196
884.112 853.835 863.939 1,164.750
2,100.503 3,435.276 2,514.272 4,439.196
1,778.529 2,998.711 2,128.084 3,466.794
321.975 436.565 386.187 972.402
2,572.661 4,010.422 3,234.116 4,580.125
2,215.874 3,432.229 2,618.688 3,219.636
356.787 578.193 615.428 1,360.489
1,502.136 2,030.697 1,787.951 2,453.636
1,278.128 1,651.719 1,532.571 1,668.450
224.008 378.978 255.380 785.186
742.951 638.303 814.995 790.603
PC21010 742.951 638.303 814.995 790.603
742.951 638.303 814.995 790.603
363.941 341.026 430.124 394.906
379.010 297.277 384.871 395.697
1,070.596 1,093.470 1,979.849 1,334.622
PC21010 1,070.596 1,093.470 1,979.849 1,334.622
Community Development 892.202 830.381 1,771.979 1,083.156
317.664 592.580 390.641 750.616
574.539 237.801 1,381.338 332.540
178.394 263.089 207.870 251.466
62.768 134.534 58.324 153.956
115.626 128.555 149.546 97.510
1,012.997 1,298.352 1,136.638 1,152.709
PC21010 1,012.997 1,298.352 1,136.638 1,152.709
984.666 1,251.910 1,111.694 1,113.878
603.281 821.074 716.133 773.721
381.385 430.836 395.561 340.157
28.332 46.442 24.944 38.831
22.601 43.812 23.742 35.392
5.730 2.630 1.202 3.439
1,134.170 1,368.763 1,249.923 2,100.669
PC21010 1,134.170 1,368.763 1,249.923 2,100.669
356.789 324.401 429.363 403.698
187.034 170.938 215.515 201.914
169.755 153.463 213.848 201.784
717.004 936.071 734.748 1,434.478
365.713 642.666 448.140 796.536
351.291 293.405 286.608 637.942
60.377 108.291 85.813 262.493
35.789 57.090 42.111 56.375
24.587 51.201 43.702 206.118
335,228.836 438,237.422 397,122.800 470,850.036
1,608.378 31,271.141 2,144.283 5,884.824
PC21010 1,608.378 31,271.141 2,144.283 5,884.824
1,477.269 31,059.992 2,046.553 5,703.738
978.425 3,609.776 1,328.667 1,677.353
498.844 27,450.216 717.886 4,026.385
15.739 34.593 19.923 –
14.607 31.510 19.501 –
1.132 3.083 0.422 –
115.369 176.556 77.807 181.086
51.691 127.827 50.004 132.549
63.678 48.729 27.803 48.537
7,284.144 12,423.339 9,363.978 11,030.400
PC21003 1,528.749 1,729.519 1,756.934 1,913.054
1,456.319 1,648.889 1,679.588 1,828.182
932.936 1,082.953 1,114.095 1,182.898
523.382 565.936 565.493 645.284
– 0.081 – 0.089
– 0.081 – 0.089
72.430 80.549 77.346 84.783
42.481 54.478 52.104 61.374
29.949 26.071 25.242 23.409
PC21004 345.470 410.589 149.432 470.799
43.100 112.873 53.780 152.561
37.725 107.193 53.025 132.464
5.375 5.680 0.755 20.097
from Central Stamps 262.930 227.500 61.747 248.000
262.930 227.500 61.747 248.000
39.440 70.216 33.905 70.238
39.440 70.216 33.905 70.238
PC21006 96.261 129.821 114.056 167.219
7.544 10.897 8.029 18.025
6.536 9.309 7.964 9.916
1.009 1.588 0.065 8.109
88.717 118.924 106.027 149.194
83.020 104.979 101.193 110.903
5.697 13.945 4.834 38.291
PC21007 691.581 971.661 891.469 1,003.909
457.859 587.891 651.441 612.339
366.570 487.762 524.262 512.712
91.288 100.129 127.179 99.627
. .
233.722 383.770 240.028 391.570
178.717 286.391 200.918 287.957
55.006 97.379 39.110 103.613
PC21008 1,088.272 1,390.717 1,359.869 1,455.259
774.368 1,005.223 996.970 1,036.362
655.000 906.409 913.958 920.207
119.368 98.814 83.012 116.155
313.904 385.494 362.899 418.897
241.556 320.844 310.833 344.112
72.348 64.650 52.066 74.785
PC21010 3,533.811 7,791.032 5,092.218 6,020.160
284.228 216.685 290.192 252.072
129.743 156.264 168.040 167.549
154.485 60.421 122.152 84.523
2,045.116 3,849.092 3,298.054 1,318.847
706.383 1,240.528 918.099 1,060.523
1,338.733 2,608.564 2,379.954 258.324
18.858 16.545 7.391 19.085
18.858 16.545 7.391 19.085
1,052.575 3,500.000 1,384.228 4,200.000
1,052.575 3,500.000 1,384.228 4,200.000
48.845 96.656 75.739 136.183
25.735 63.222 43.333 68.461
23.110 33.434 32.406 67.722
84.189 112.054 36.614 93.973
21.187 54.893 15.551 48.892
63.002 57.161 21.063 45.081
1,337.450 1,600.191 1,480.725 1,651.633
PC21010 1,337.450 1,600.191 1,480.725 1,651.633
89.104 98.097 79.367 109.179
45.791 76.380 65.692 81.670
43.313 21.717 13.675 27.509
1,248.346 1,502.094 1,401.358 1,542.454
1,066.842 1,306.477 1,246.796 1,325.748
181.504 195.617 154.562 216.706
505.733 827.976 609.739 856.696
PC21010 505.733 827.976 609.739 856.696
505.733 827.976 609.739 856.696
425.922 685.995 528.639 694.593
79.811 141.981 81.100 162.103
324,470.204 392,090.700 383,500.000 451,400.000
PC21028 324,470.204 392,090.700 383,500.000 451,400.000
324,470.204 392,090.700 383,500.000 451,400.000
324,470.204 392,090.700 383,500.000 451,400.000
22.928 24.075 24.075 26.483
PC21031 22.928 24.075 24.075 26.483
to Group Insurance 22.928 24.075 24.075 26.483
22.928 24.075 24.075 26.483
30,058.330 40,270.136 46,432.880 47,521.304
30,058.330 40,270.136 46,432.880 47,521.304
(Charged)
PC24044 30,058.330 40,270.136 46,432.880 47,521.304
(Charged) 30,058.330 40,270.136 46,432.880 47,521.304
30,058.330 40,270.136 46,432.880 47,521.304
13,093.450 27,684.750 29,478.481 54,334.550
13,093.450 27,684.750 29,478.481 54,334.550
PC24044 13,093.450 27,684.750 29,478.481 54,334.550
113.016 59.519 59.529 –
from Federal Government
(Charged)
113.016 59.519 59.529 –
Loans Taken for Scrap 286.357 211.362 211.372 164.163
Government (B)
(Charged)
286.357 211.362 211.372 164.163
(Charged) – 0.500 – 0.500
– 0.500 – 0.500
(Charged) – 1,000.000 – 1,000.000
– 1,000.000 – 1,000.000
(Charged) 12,694.076 21,913.366 29,207.579 23,669.884
12,694.076 21,913.366 29,207.579 23,669.884
(Charged) 0.001 0.003 0.001 0.003
0.001 0.003 0.001 0.003
to Financial Institutions – 4,500.000 – 4,500.000
(Charged)
– 4,500.000 – 4,500.000
– – – 25,000.000
– – – 25,000.000
535,429.765 641,670.281 648,265.157 890,896.256
535,429.765 641,670.281 648,265.157 890,896.256
1,170.228 2,500.000 4,128.134 2,500.000
PC21031 1,170.228 2,500.000 4,128.134 2,500.000
1,170.228 2,500.000 4,128.134 2,500.000
1,170.228 2,500.000 4,128.134 2,500.000
111,981.089 125,150.000 124,634.162 140,625.000
PC21031 111,981.089 125,150.000 124,634.162 140,625.000
111,981.089 125,150.000 124,634.162 140,625.000
111,981.089 125,150.000 124,634.162 140,625.000
359,985.877 425,000.000 425,910.228 482,775.000
PC21031 359,985.877 425,000.000 425,910.228 482,775.000
359,985.877 425,000.000 425,910.228 482,775.000
359,985.877 425,000.000 425,910.228 482,775.000
18,054.873 14,020.281 36,972.001 33,496.256
PC21009 50.961 272.350 188.692 297.556
6.036 14.159 4.888 19.306
5.464 7.965 4.247 8.102
0.572 6.194 0.641 11.204
43.127 74.619 45.128 88.394
30.411 56.273 38.097 65.548
12.716 18.346 7.031 22.846
– 175.000 136.682 180.000
– 175.000 136.682 180.000
(Hill Torrents) 1.797 8.572 1.994 9.856
1.187 2.219 1.866 1.994
0.610 6.353 0.128 7.862
PC21031 18,003.912 13,747.931 36,783.309 33,198.700
Development Authority, 231.443 258.299 222.561 309.171
119.756 145.261 143.258 191.512
111.687 113.038 79.303 117.659
14.362 19.599 20.435 23.464
14.288 12.514 20.421 14.369
0.074 7.085 0.014 9.095
60.638 104.506 71.804 123.229
22.978 57.355 31.566 69.616
37.660 47.151 40.238 53.613
4.303 20.239 4.492 25.391
2.696 10.310 2.528 12.127
1.607 9.929 1.964 13.264
1,834.890 3,923.038 2,179.409 4,258.787
453.665 469.345 509.334 550.691
1,381.225 3,453.693 1,670.075 3,708.096
of cruelty to Animals 32.906 38.947 56.613 43.336
29.917 34.271 55.292 35.598
2.989 4.676 1.321 7.738
54.846 74.671 52.364 87.385
44.094 59.760 45.767 69.006
10.752 14.911 6.597 18.379
14,265.148 8,054.000 32,925.000 27,177.000
– 1,700.000 – 20,823.000
14,265.148 6,354.000 32,925.000 6,354.000
and Information 1,500.000 1,250.000 1,250.000 1,150.000
BOR)
1,500.000 1,250.000 1,250.000 1,150.000
0.388 0.852 0.111 0.937
0.388 0.852 0.111 0.937
Board under 4.987 3.780 0.520 –
4.987 3.780 0.520 –
2,067.150 60,000.000 1,894.888 215,000.000
PC21031 2,067.150 60,000.000 1,894.888 215,000.000
– 60,000.000 – 215,000.000
– 60,000.000 – 215,000.000
2,067.150 – 1,894.888 –
2,067.150 – 1,894.888 –
4,564.200 – 5,414.251 –
PC21031 4,564.200 – 5,414.251 –
4,564.200 – 5,414.251 –
4,564.200 – 5,414.251 –
18,416.213 – 24,072.532 –
PC21031 18,416.213 – 24,072.532 –
18,416.213 – 24,072.532 –
18,416.213 – 24,072.532 –
7,061.750 15,000.000 13,887.360 16,500.000
PC21031 7,061.750 15,000.000 13,887.360 16,500.000
7,061.750 15,000.000 13,887.360 16,500.000
7,061.750 15,000.000 13,887.360 16,500.000
12,128.385 – 11,351.601 –
PC21031 12,128.385 – 11,351.601 –
12,128.385 – 11,351.601 –
12,128.385 – 11,351.601 –
18,117.616 34,586.560 11,430.883 143,938.968
6,415.797 10,784.696 8,208.992 9,903.883
6,154.252 10,407.194 7,846.102 9,468.337
PC21010 6,154.252 10,407.194 7,846.102 9,468.337
Administration Deptt. 1,602.762 1,829.593 2,936.196 1,979.611
201.608 196.609 225.338 313.317
1,401.155 1,632.984 2,710.858 1,666.294
103.636 171.290 175.252 120.632
57.641 66.626 64.099 75.199
45.995 104.664 111.153 45.433
Regulatory Authority (PPRA) 61.025 147.253 94.202 156.767
43.554 126.901 73.219 129.732
17.471 20.352 20.983 27.035
112.096 150.736 174.363 100.726
112.096 150.736 174.363 100.726
and Operation Cell 284.228 2,185.676 200.014 222.278
97.757 92.780 99.533 99.725
186.472 2,092.896 100.481 122.553
269.231 209.779 367.662 270.828
67.717 73.387 84.315 98.276
201.515 136.392 283.347 172.552
177.430 216.540 217.752 240.688
155.749 186.955 174.578 209.050
21.681 29.585 43.174 31.638
2,319.571 3,256.859 2,626.787 3,070.680
2,223.540 2,704.423 2,536.616 2,938.525
96.031 552.436 90.171 132.155
– 500.000 – 500.000
– 500.000 – 500.000
207.255 388.443 – 980.430
207.255 388.443 – 980.430
262.713 346.711 364.375 295.364
196.841 228.652 234.726 229.047
65.872 118.059 129.649 66.317
39.945 78.105 28.201 84.697
29.889 63.488 24.079 69.256
10.057 14.617 4.122 15.441
and Financial Assistance) 209.107 249.028 220.397 289.351
120.713 138.026 160.004 148.849
88.394 111.002 60.393 140.502
104.813 182.212 119.468 224.201
74.260 131.207 92.163 143.907
30.553 51.005 27.305 80.294
and Food Development Authority 7.881 – – –
7.881 – – –
S and GA Department 24.068 30.000 24.070 28.800
24.068 30.000 24.070 28.800
– – – 36.546
– – – 3.850
– – – 32.696
– – – 408.205
– – – 408.205
368.490 464.969 297.363 458.533
115.495 264.044 113.859 238.612
252.994 200.925 183.504 219.921
261.545 377.502 362.890 435.546
PC21010 261.545 377.502 362.890 435.546
93.926 106.584 120.184 119.138
74.827 74.896 87.167 91.606
19.099 31.688 33.017 27.532
Management and Professional 167.619 270.918 242.706 316.408
88.867 138.707 110.566 171.256
78.752 132.211 132.140 145.152
11,168.427 23,073.357 2,646.040 133,274.233
11,168.427 23,073.357 2,646.040 133,274.233
PC21010 1,335.026 1,935.407 1,737.843 2,078.042
1,093.617 1,482.777 1,508.161 1,642.217
895.119 1,330.812 1,223.534 1,427.799
198.498 151.965 284.628 214.418
52.742 83.727 52.419 77.835
34.057 59.689 32.258 51.704
18.685 24.038 20.161 26.131
and Evaluation 52.003 107.950 62.671 130.419
37.481 82.570 51.101 97.963
14.522 25.380 11.570 32.456
Department in Punjab 136.664 260.953 114.592 227.571
(South)
112.244 175.845 103.579 189.281
24.420 85.108 11.013 38.290
PC21031 9,833.401 21,137.950 908.197 131,196.191
72.938 75.457 72.008 82.205
49.968 58.123 50.660 63.053
22.970 17.334 21.348 19.152
403.689 578.231 512.317 622.371
291.098 461.188 423.203 487.128
112.591 117.043 89.114 135.243
Partnership Authority 151.658 253.186 135.978 239.248
85.742 183.303 67.066 188.202
65.916 69.883 68.912 51.046
9,205.116 20,231.076 187.894 130,252.367
85.645 160.120 100.503 179.792
9,119.471 20,070.956 87.391 130,072.575
282.842 385.833 319.906 402.067
282.842 385.833 319.906 402.067
PC21023 282.842 385.833 319.906 402.067
282.842 385.833 319.906 402.067
214.395 326.929 233.849 334.823
68.446 58.904 86.057 67.244
250.550 342.674 255.945 358.785
250.550 342.674 255.945 358.785
PC21029 250.550 342.674 255.945 358.785
37.064 58.789 37.139 59.863
29.538 47.513 32.293 46.461
7.525 11.276 4.846 13.402
19.999 23.519 21.859 25.205
17.033 21.058 20.669 22.806
2.966 2.461 1.190 2.399
57.656 60.000 32.520 66.000
57.656 60.000 32.520 66.000
Paper used with Stamps 14.104 14.003 13.859 20.003
14.104 14.003 13.859 20.003
121.726 186.363 150.568 187.714
91.007 130.179 102.216 134.387
30.719 56.184 48.352 53.327
12.355 2.078 1.794 12.522
12.355 2.078 1.794 12.522
12.355 2.078 1.794 12.522
PC24045 12.000 1.600 1.600 12.000
to Ex-Rulers (Charged) 12.000 1.600 1.600 12.000
12.000 1.600 1.600 12.000
PC21031 0.355 0.478 0.194 0.522
0.355 0.390 0.181 0.425
0.355 0.390 0.181 0.425
on Tribes in Rajanpur – 0.088 0.013 0.097
– 0.088 0.013 0.097
30,377.311 241,178.880 279,695.912 271,292.306
37,878.884 45,389.927 43,915.085 48,028.962
37,878.884 45,389.927 43,915.085 48,028.962
35,986.981 42,697.399 41,574.306 45,519.997
PC21010 136.659 212.924 218.810 175.526
136.659 212.924 218.810 175.526
92.938 120.016 111.103 126.272
43.721 92.908 107.707 49.254
(Charged) PC24011 8,339.963 9,429.513 9,053.414 10,333.640
(Charged) 8,339.963 9,429.513 9,053.414 10,333.640
6,929.129 8,315.422 7,774.887 9,059.839
1,410.834 1,114.091 1,278.527 1,273.801
PC21011 27,225.583 32,706.259 32,010.827 34,646.806
45.247 88.000 64.786 86.001
– – 0.218 –
45.247 88.000 64.568 86.001
10,817.795 13,561.744 12,710.495 14,300.636
8,825.954 12,198.954 10,961.094 12,658.101
1,991.841 1,362.790 1,749.401 1,642.535
16,025.235 18,623.322 18,847.783 19,743.946
13,610.062 16,897.195 16,412.894 17,763.640
2,415.173 1,726.127 2,434.889 1,980.306
285.171 347.291 318.876 406.503
177.109 248.919 220.465 262.376
108.061 98.372 98.411 144.127
52.135 85.902 68.887 109.720
42.990 67.086 55.107 74.773
9.145 18.816 13.780 34.947
PC21023 284.777 348.703 291.255 364.025
215.899 261.154 222.247 271.846
174.118 210.138 185.711 220.316
41.781 51.016 36.536 51.530
40.040 42.954 38.563 46.118
31.729 32.754 31.083 34.970
8.311 10.200 7.480 11.148
28.838 44.595 30.445 46.061
24.668 35.354 22.792 36.242
4.170 9.241 7.653 9.819
PC21011 1,739.757 2,539.358 2,188.672 2,355.482
81.297 115.907 87.831 113.475
66.189 92.435 70.520 89.073
15.108 23.472 17.311 24.402
683.119 1,194.019 876.569 1,200.368
639.963 1,156.640 844.485 1,143.140
43.156 37.379 32.084 57.228
975.341 1,229.432 1,224.272 1,041.639
870.158 1,093.032 1,118.448 925.254
105.182 136.400 105.824 116.385
PC21011 150.000 150.000 150.000 150.000
150.000 150.000 150.000 150.000
150.000 150.000 150.000 150.000
2.146 3.170 2.107 3.483
PC21011 2.146 3.170 2.107 3.483
and Official Trustee 2.146 3.170 2.107 3.483
2.146 3.169 2.107 3.482
– 0.001 – 0.001
165,897.086 165,716.593 197,276.104 190,339.285
165,897.086 165,716.593 197,276.104 190,339.285
151,765.909 146,398.840 180,041.020 172,478.911
PC21013 151,765.909 146,398.840 180,041.020 172,478.911
13,638.653 5,912.565 7,648.384 8,098.404
733.807 879.140 856.311 922.558
12,904.845 5,033.425 6,792.073 7,175.846
1,119.219 1,317.613 1,453.444 1,652.221
863.695 1,061.278 1,133.064 1,280.589
255.524 256.335 320.380 371.632
111,157.152 105,709.643 134,992.412 126,838.660
99,105.591 92,791.191 122,601.854 112,943.326
12,051.562 12,918.452 12,390.558 13,895.334
4,522.310 7,275.073 6,969.641 7,082.829
3,888.215 5,174.164 5,048.774 4,921.779
634.095 2,100.909 1,920.867 2,161.050
6,348.217 8,125.112 9,437.255 7,692.129
4,303.987 5,729.981 4,912.753 5,822.489
2,044.230 2,395.131 4,524.502 1,869.640
4,580.516 5,462.535 5,507.438 6,570.453
4,413.657 5,242.231 5,350.960 6,170.022
166.859 220.304 156.478 400.431
1,610.744 2,626.331 3,747.007 3,806.574
– 1,264.435 1,124.569 1,794.221
1,610.744 1,361.896 2,622.438 2,012.353
7,772.603 8,558.084 9,472.904 9,756.282
7,040.907 7,950.942 8,933.381 9,053.454
731.697 607.142 539.523 702.828
1,016.495 1,411.884 812.535 981.359
431.930 675.394 511.488 582.514
584.565 736.490 301.047 398.845
584.629 887.847 626.684 930.283
PC21013 584.629 887.847 626.684 930.283
283.043 359.305 290.684 411.987
201.078 303.220 244.112 320.952
81.965 56.085 46.572 91.035
163.567 331.010 174.597 325.353
101.632 264.365 127.938 241.928
61.936 66.645 46.659 83.425
– 0.041 – 0.041
– 0.041 – 0.041
138.019 197.491 161.403 192.902
94.885 145.690 111.545 140.241
43.134 51.801 49.858 52.661
1,722.435 2,351.955 2,189.428 2,974.138
PC21010 1,722.435 2,351.955 2,189.428 2,974.138
1,531.133 2,143.263 1,948.818 2,724.774
1,197.080 1,780.087 1,634.706 1,912.417
334.053 363.176 314.112 812.357
191.302 208.692 240.610 249.364
157.223 165.874 176.577 175.535
34.079 42.818 64.033 73.829
3,479.022 4,179.564 4,179.292 4,243.962
PC21013 3,479.022 4,179.564 4,179.292 4,243.962
3,479.022 4,179.564 4,179.292 4,243.962
2,445.887 3,248.198 2,905.668 3,080.217
1,033.135 931.366 1,273.624 1,163.745
7,350.569 8,900.630 8,468.523 8,581.840
PC21013 7,350.569 8,900.630 8,468.523 8,581.840
7,350.569 8,900.630 8,468.523 8,581.840
7,065.032 8,605.570 8,203.088 8,242.672
285.537 295.060 265.435 339.168
994.521 2,997.757 1,771.157 1,130.151
PC21013 994.521 2,997.757 1,771.157 1,130.151
Public Deptts. Private Bodies 361.216 565.893 446.338 565.846
361.215 565.893 446.338 565.846
0.001 – – –
291.240 186.244 117.015 203.305
123.933 164.035 94.680 176.279
167.307 22.209 22.335 27.026
342.066 2,245.620 1,207.804 361.000
342.066 2,245.620 1,207.804 361.000
904.212 1,038.203 1,331.202 1,209.889
904.212 1,038.203 1,331.202 1,209.889
79.549 115.870 90.050 122.680
PC21032 79.549 115.870 90.050 122.680
79.549 115.870 90.050 122.680
60.886 99.522 76.387 98.977
18.664 16.348 13.663 23.703
824.662 922.333 1,241.152 1,087.209
PC21032 824.662 922.333 1,241.152 1,087.209
3.525 11.920 5.892 15.177
2.474 7.915 5.377 8.044
1.050 4.005 0.515 7.133
for Civil Defence 821.138 910.413 1,235.260 1,072.032
259.048 391.992 343.245 422.845
562.089 518.421 892.015 649.187
16,075.505 18,483.152 19,459.692 20,128.761
16,075.505 18,483.152 19,459.692 20,128.761
15,856.541 18,011.721 19,153.365 19,759.583
PC21012 15,856.541 18,011.721 19,153.365 19,759.583
241.407 247.245 253.467 288.127
179.583 213.281 211.214 251.159
61.824 33.964 42.253 36.968
6,579.418 7,806.100 8,315.119 8,601.629
3,534.232 4,936.567 4,453.517 5,505.112
3,045.186 2,869.533 3,861.602 3,096.517
8,848.010 9,704.940 10,372.760 10,585.389
5,234.260 6,744.887 6,476.628 6,673.557
3,613.750 2,960.053 3,896.132 3,911.832
42.818 92.194 57.455 98.027
18.365 49.953 23.580 51.839
24.452 42.241 33.875 46.188
137.222 147.105 140.993 170.938
31.826 43.008 38.113 54.294
105.396 104.097 102.880 116.644
0.727 1.346 0.780 1.403
0.619 1.015 0.757 1.071
0.108 0.331 0.023 0.332
6.938 12.791 12.791 14.070
6.938 12.791 12.791 14.070
– 157.360 54.864 0.097
PC21012 – 157.360 54.864 0.097
Training College Sahiwal – 157.360 54.864 0.097
– 117.960 24.009 0.075
– 39.400 30.855 0.022
218.964 314.071 251.463 369.081
PC21010 218.890 313.796 251.395 368.801
218.890 313.796 251.395 368.801
175.089 270.828 210.549 298.156
43.802 42.968 40.846 70.645
PC21031 0.074 0.275 0.068 0.280
0.074 0.275 0.068 0.280
0.074 0.275 0.068 0.280
9,621.625 10,551.005 17,713.829 11,585.409
9,621.625 10,551.005 17,713.829 11,585.409
9,621.625 10,551.005 17,713.829 11,585.409
PC21010 9,609.199 10,551.005 17,713.829 11,585.409
3,050.465 877.392 9,233.630 974.506
419.207 604.946 610.732 742.161
2,631.258 272.446 8,622.898 232.345
1.672 8.388 2.236 8.614
– 5.717 – 5.633
1.672 2.671 2.236 2.981
1,733.979 3,212.272 2,137.060 3,305.175
792.212 1,326.376 945.886 1,583.733
941.767 1,885.896 1,191.174 1,721.442
41.656 64.435 50.288 71.860
29.774 50.993 35.462 54.878
11.883 13.442 14.826 16.982
85.866 144.082 105.709 154.148
53.555 96.722 67.528 104.511
32.311 47.360 38.181 49.637
Public Prosecution 2.359 0.052 0.395 0.056
– 0.026 0.026 0.031
2.359 0.026 0.369 0.025
of Punjab Forensic of Punjab 406.827 589.202 428.757 651.347
289.550 445.860 343.352 485.832
117.277 143.342 85.405 165.515
118.608 255.692 159.468 290.475
97.575 154.933 122.390 168.293
21.033 100.759 37.078 122.182
136.145 265.644 225.456 227.948
111.181 161.188 131.105 175.947
24.963 104.456 94.351 52.001
3,063.188 3,468.968 4,080.413 4,052.122
2,909.351 3,336.062 3,820.407 3,834.331
153.836 132.906 260.006 217.791
887.190 919.979 1,170.641 998.582
448.972 555.841 558.241 586.068
438.218 364.138 612.400 412.514
Development of Public 34.693 58.116 46.079 64.389
9.646 33.244 16.992 34.312
25.047 24.872 29.087 30.077
Food and Drug Authority 3.938 580.222 43.125 672.440
– 9.905 3.301 11.630
3.938 570.317 39.824 660.810
42.614 106.561 30.572 113.747
31.217 72.878 25.785 83.144
11.397 33.683 4.787 30.603
PC21031 12.425 – – –
12.425 – – –
12.425 – – –
156,021.699 219,904.727 167,946.861 259,120.576
3,004.765 4,387.713 3,779.774 14,543.993
424.546 810.727 632.882 799.040
424.546 810.727 632.882 799.040
PC21023 424.546 810.727 632.882 799.040
104.107 362.322 247.065 358.613
86.499 132.486 110.777 155.904
17.608 229.836 136.288 202.709
100.158 129.440 118.231 135.264
78.032 93.817 91.387 96.125
22.126 35.623 26.844 39.139
220.282 318.965 267.586 305.163
170.707 231.578 193.743 228.869
49.575 87.387 73.843 76.294
647.150 1,350.198 734.384 1,399.849
of Boilers, Explosives, etc.) 0.915 – – –
PC21022 0.915 – – –
0.915 – – –
0.915 – – –
7.422 17.485 8.062 19.415
PC21023 7.422 17.485 8.062 19.415
7.422 17.485 8.062 19.415
6.163 12.548 7.200 12.873
1.259 4.937 0.862 6.542
638.813 1,332.713 726.322 1,380.434
PC21010 101.862 146.574 112.859 143.548
101.862 146.574 112.859 143.548
78.032 113.394 80.299 116.663
23.830 33.180 32.560 26.885
PC21023 536.951 1,186.139 613.463 1,236.886
536.951 1,186.139 613.463 1,236.886
451.544 604.132 543.519 644.216
85.407 582.007 69.944 592.670
1,933.069 2,226.788 2,412.508 12,345.1041
1,933.069 2,226.788 2,412.508 12,345.104
PC21031 1,933.069 2,226.788 2,412.508 12,345.104
151.210 178.557 351.342 10,195.272
114.274 146.940 124.688 156.356
36.937 31.617 226.654 10,038.916
1,781.859 2,048.231 2,061.166 2,149.8321
1,587.841 1,885.065 1,956.268 1,939.128
194.018 163.166 104.898 210.704
86,568.297 136,540.858 83,090.421 150,477.976
53,005.998 80,524.270 44,903.587 85,017.679
1,260.337 1,873.887 1,772.187 2,003.741
PC21010 1,194.744 1,781.650 1,718.065 1,899.052
268.561 351.662 371.860 368.275
184.494 276.453 210.488 287.658
84.067 75.209 161.372 80.617
190.272 318.121 373.456 437.996
148.495 266.025 173.235 337.359
41.777 52.096 200.221 100.637
Development Department 132.534 189.085 339.699 196.302
105.450 151.261 120.047 162.765
27.084 37.824 219.652 33.537
Fisheries and Tourism Department 129.791 210.324 215.160 287.410
108.188 173.324 146.223 229.710
21.603 37.000 68.937 57.700
74.086 128.753 101.003 165.197
63.322 102.971 77.466 118.206
10.764 25.782 23.537 46.991
43.937 40.578 33.344 41.371
13.517 30.073 17.781 18.745
30.419 10.505 15.564 22.626
88.577 171.346 63.195 121.805
39.092 86.680 42.443 84.357
49.485 84.666 20.752 37.448
159.964 170.140 136.115 136.028
93.602 95.999 92.224 87.435
66.362 74.141 43.891 48.593
and Fisheries Department South 107.021 201.641 84.233 144.668
55.071 123.730 62.372 103.386
51.950 77.911 21.861 41.282
PC21018 65.593 92.237 54.122 104.689
65.593 92.237 54.122 104.689
43.640 64.192 41.380 66.127
21.954 28.045 12.742 38.562
5,786.394 8,547.615 6,914.289 9,526.158
PC21002 5,786.394 8,547.615 6,914.289 9,526.158
11.340 20.741 16.343 36.331
9.144 16.541 13.905 19.511
2.195 4.200 2.438 16.820
41.891 68.093 43.875 77.411
25.121 36.682 27.909 41.525
16.770 31.411 15.965 35.886
Holdings Superintendence 21.699 35.467 33.415 37.553
21.609 33.006 33.248 34.991
0.090 2.461 0.167 2.562
278.427 649.444 763.779 679.649
255.547 615.164 725.467 648.582
22.879 34.280 38.312 31.067
10.539 32.929 13.694 74.776
10.264 17.154 13.258 17.871
0.275 15.775 0.436 56.905
9.579 33.379 11.297 36.641
9.531 26.740 11.297 29.414
0.049 6.639 – 7.227
495.534 789.233 569.868 988.962
459.365 641.572 525.732 670.738
36.169 147.661 44.136 318.224
4,906.714 6,799.482 5,452.927 7,479.067
4,587.543 6,189.850 5,218.248 6,808.532
319.171 609.632 234.679 670.535
10.671 118.847 9.091 115.768
– 63.694 1.006 60.615
10.671 55.153 8.085 55.153
15,915.506 19,335.730 16,305.788 20,463.779
PC21018 15,915.506 19,335.730 16,305.788 20,463.779
242.781 305.224 246.447 316.462
173.202 229.606 197.526 236.531
69.579 75.618 48.921 79.931
6,697.032 7,331.782 6,799.496 8,092.575
4,947.394 6,009.732 5,659.238 6,374.344
1,749.639 1,322.050 1,140.258 1,718.231
202.692 268.647 264.291 272.738
155.399 200.683 219.459 195.069
47.293 67.964 44.832 77.669
3,593.601 4,571.257 4,101.719 4,780.056
2,663.120 3,639.265 3,224.810 3,738.482
930.480 931.992 876.909 1,041.574
1,364.644 2,123.532 1,467.496 2,229.325
1,063.616 1,742.189 1,197.229 1,797.177
301.029 381.343 270.267 432.148
Soil Conservation and 2,774.069 3,226.116 2,656.926 3,178.592
1,550.458 2,066.224 1,747.618 1,999.162
1,223.611 1,159.892 909.308 1,179.430
Coordination Board Lahore 661.067 767.757 354.646 807.743
25.909 65.961 20.504 71.184
635.158 701.796 334.142 736.559
116.341 137.000 14.846 140.000
116.341 137.000 14.846 140.000
53.766 60.000 81.803 65.000
53.766 60.000 81.803 65.000
18.784 77.261 60.550 83.418
5.849 53.866 42.071 61.326
12.935 23.395 18.479 22.092
45.012 119.188 89.995 133.741
27.550 82.254 63.863 96.200
17.462 36.934 26.132 37.541
10.421 72.472 16.466 74.164
8.649 64.609 12.247 65.881
1.772 7.863 4.219 8.283
Cell in Agriculture Deptt 2.521 17.554 3.215 43.536
1.983 10.383 2.201 18.216
0.538 7.171 1.014 25.320
77.344 143.477 90.578 136.118
69.314 129.629 86.248 121.899
8.030 13.848 4.330 14.219
5.085 12.878 8.244 13.821
3.209 9.311 6.452 10.014
1.876 3.567 1.792 3.807
12.546 13.657 11.794 13.751
6.507 6.953 8.018 8.341
6.039 6.704 3.776 5.410
(Research) South – 21.035 – 18.769
– 9.991 – 10.127
– 11.044 – 8.642
(Ext.Field and – 22.734 – 20.240
/> – 12.950 – 14.252
– 9.784 – 5.988
37.800 44.159 37.276 43.730
27.641 28.348 30.573 30.651
10.159 15.811 6.703 13.079
PC21018 721.581 1,047.213 836.060 1,093.189
721.581 1,047.213 836.060 1,093.189
721.581 1,047.213 836.060 1,093.189
505.471 795.452 603.516 822.565
216.110 251.761 232.544 270.624
17,196.785 19,067.592 15,315.112 20,164.883
PC21020 17,196.785 19,067.592 15,315.112 20,164.883
77.448 101.397 91.107 106.657
52.990 60.951 61.343 61.080
24.458 40.446 29.764 45.577
9,874.747 10,018.807 7,856.300 10,301.812
5,618.993 6,623.721 6,624.441 7,287.636
4,255.753 3,395.086 1,231.859 3,014.176
29.599 37.009 26.003 38.809
20.522 28.980 23.331 27.125
9.077 8.029 2.672 11.684
69.738 83.583 68.512 80.223
32.971 49.265 38.053 49.023
36.767 34.318 30.459 31.200
365.705 453.602 400.259 473.521
282.319 362.869 324.908 354.821
83.385 90.733 75.351 118.700
476.373 534.030 446.877 597.284
249.151 303.326 259.109 311.938
227.222 230.704 187.768 285.346
373.775 506.488 366.375 563.324
122.977 172.216 141.040 175.129
250.798 334.272 225.335 388.195
Diseases – Extension 1,246.462 1,384.650 1,130.799 1,560.460
856.256 1,058.855 992.155 1,159.668
390.205 325.795 138.644 400.792
Diseases – Research 6.747 5.762 6.437 11.962
5.329 5.737 5.898 7.006
1.418 0.025 0.539 4.956
Farms (Research) 468.077 582.727 542.379 648.365
260.340 336.485 339.612 355.483
207.737 246.242 202.767 292.882
.Farms (Extension) 1,501.987 1,951.395 1,536.827 2,048.452
960.633 1,379.889 1,146.885 1,393.876
541.354 571.506 389.942 654.576
8.301 17.640 12.765 17.137
4.882 7.957 5.994 6.965
3.419 9.683 6.771 10.172
748.113 853.244 783.691 997.971
424.291 526.365 510.682 574.305
323.822 326.879 273.009 423.666
62.191 89.709 67.510 101.050
50.393 70.439 54.830 76.774
11.798 19.270 12.680 24.276
293.768 345.052 300.018 375.419
163.685 200.416 177.149 210.115
130.083 144.636 122.869 165.304
and Animal Sciences, 86.000 204.000 121.343 104.000
22.000 22.000 22.000 22.000
64.000 182.000 99.343 82.000
– 42.376 – 43.781
– 36.888 – 36.888
– 5.488 – 6.893
1,102.307 1,341.099 1,147.091 1,503.701
806.797 1,030.319 944.387 1,075.831
295.510 310.780 202.704 427.870
Research Institute 392.311 501.636 401.169 575.229
210.663 294.477 238.223 301.658
181.648 207.159 162.946 273.571
Research and 13.138 13.386 9.650 15.726
4.563 5.839 6.587 8.220
8.575 7.547 3.063 7.506
1,500.590 2,175.172 2,084.940 2,251.806
PC21021 1,500.590 2,175.172 2,084.940 2,251.806
Institute, Bahawalpur 10.227 19.028 15.976 32.454
6.551 10.638 9.800 14.516
3.677 8.390 6.176 17.938
College Faisalabad 55.351 67.359 63.921 86.152
45.796 52.101 54.305 65.734
9.555 15.258 9.617 20.418
136.976 356.200 158.506 234.489
110.267 317.180 121.140 153.283
26.709 39.020 37.366 81.206
1,298.036 1,732.585 1,846.537 1,898.711
1,143.159 1,576.935 1,658.005 1,564.737
154.877 155.650 188.532 333.974
8,602.465 25,610.274 – 26,645.046
PC21030 8,602.465 25,610.274 – 26,645.046
8,602.465 25,610.274 – 26,645.046
8,602.465 25,610.274 – 26,645.046
2,022.340 2,866.787 1,675.211 2,869.077
PC21018 2,022.340 2,866.787 1,675.211 2,869.077
2,022.340 2,866.787 1,675.211 2,869.077
866.485 1,219.672 1,031.536 1,230.537
1,155.855 1,647.115 643.675 1,638.540
23,314.378 26,912.639 26,099.852 30,108.358
2,408.642 2,982.565 2,886.209 3,318.373
PC21010 952.610 1,187.074 1,275.925 1,385.267
808.746 952.737 1,071.828 1,204.927
268.763 541.907 330.912 644.052
539.984 410.830 740.916 560.875
in Punjab Civil Secretariat 143.864 234.337 204.098 180.340
74.272 120.523 79.363 117.925
69.592 113.814 124.735 62.415
PC21009 1,456.032 1,795.491 1,610.284 1,933.106
675.536 779.333 737.749 841.065
495.940 621.012 625.895 692.191
179.595 158.321 111.854 148.874
Treaty Implementation 64.776 79.763 70.630 93.178
40.756 53.361 62.375 66.520
24.019 26.402 8.255 26.658
5.584 0.165 – 0.180
4.980 0.165 – 0.176
0.604 – – 0.004
710.136 886.563 801.905 949.047
534.835 701.277 655.897 759.526
175.302 185.286 146.008 189.521
Regulatory Authority – 37.256 – 37.226
– 36.498 – 36.498
– 0.758 – 0.728
Resources Commission – 12.411 – 12.410
– 10.309 – 10.309
– 2.102 – 2.101
552.452 587.441 515.429 637.811
PC2100 552.452 587.441 515.429 637.811
552.452 587.441 515.429 637.811
225.571 255.611 252.144 284.503
326.881 331.830 263.285 353.308
17,412.544 20,242.324 19,764.273 22,628.254
PC2100 17,412.544 20,242.324 19,764.273 22,628.254
15,377.412 17,673.513 17,427.941 19,890.020
7,586.107 8,248.348 8,719.325 11,901.975
7,791.305 9,425.165 8,708.616 7,988.045
32.750 38.023 34.977 40.082
27.035 32.088 30.032 34.825
5.714 5.935 4.945 5.257
1,834.433 2,323.959 2,095.242 2,459.837
1,523.422 2,042.360 1,901.264 2,206.139
311.011 281.599 193.978 253.698
32.307 41.445 36.933 58.012
26.701 37.456 33.045 53.844
5.606 3.989 3.888 4.168
Irrigation Project Taunsa 17.506 19.067 23.223 21.587
17.292 18.383 23.052 21.075
0.214 0.684 0.171 0.512
and Implementation Unit 118.136 146.317 145.957 158.716
81.966 104.969 110.785 112.172
36.170 41.348 35.172 46.544
1,521.635 1,491.100 1,536.238 1,870.696
PC2100 1,521.635 1,491.100 1,536.238 1,870.696
1,521.635 1,491.100 1,536.238 1,870.696
881.811 937.013 1,004.266 1,082.142
639.824 554.087 531.972 788.554
950.720 961.717 912.618 1,015.865
PC21009 950.720 961.717 912.618 1,015.865
605.496 587.491 568.012 637.403
481.515 466.544 492.218 509.728
123.981 120.947 75.794 127.675
234.750 244.267 230.194 257.378
205.549 221.272 214.089 242.287
29.201 22.995 16.105 15.091
110.474 129.959 114.412 121.084
74.954 87.586 96.688 94.592
35.519 42.373 17.724 26.492
289.747 322.492 344.965 337.359
PC21009 289.747 322.492 344.965 337.359
246.937 273.801 293.936 285.069
197.956 211.011 221.330 227.665
48.982 62.790 72.606 57.404
42.809 48.691 51.029 52.290
38.650 43.733 48.789 47.087
4.160 4.958 2.240 5.203
178.639 325.000 140.120 300.000
PC21009 178.639 325.000 140.120 300.000
178.639 325.000 140.120 300.000
178.639 325.000 140.120 300.000
487.604 510.232 547.260 540.084
125.818 135.089 135.305 148.420
PC21009 125.818 135.089 135.305 148.420
125.818 135.089 135.305 148.420
79.990 87.937 93.717 95.017
45.829 47.152 41.588 53.403
361.786 375.143 411.955 391.664
PC21009 361.786 375.143 411.955 391.664
361.786 375.143 411.955 391.664
265.789 253.066 324.380 272.104
95.997 122.077 87.575 119.560
6,021.041 7,335.774 6,858.200 7,857.930
1,180.041 1,422.824 1,385.274 1,569.122
PC21023 1,180.041 1,422.824 1,385.274 1,569.122
and Control of Hunting 1,180.041 1,422.824 1,385.274 1,569.122
716.476 984.904 886.445 1,040.766
463.565 437.920 498.829 528.356
4,841.000 5,912.950 5,472.926 6,288.808
PC21005 4,841.000 5,912.950 5,472.926 6,288.808
97.478 137.029 108.979 153.703
70.078 99.626 88.392 109.500
27.401 37.403 20.587 44.203
3,569.816 4,524.301 4,134.332 4,765.590
3,184.282 4,104.491 3,867.214 4,344.788
385.534 419.810 267.118 420.802
1,173.706 1,251.620 1,229.615 1,369.515
1,173.706 1,251.620 1,229.615 1,369.515
1,089.396 1,343.110 1,185.982 1,588.946
1,089.396 1,343.110 1,185.982 1,588.946
PC21019 1,089.396 1,343.110 1,185.982 1,588.946
1,054.107 1,273.087 1,147.714 1,527.605
781.672 1,038.072 934.554 1,095.748
272.435 235.015 213.160 431.857
and Fisheries) South 35.289 70.023 38.268 61.341
16.763 35.901 26.099 30.669
18.526 34.122 12.169 30.672
2,649.881 19,914.833 3,495.540 25,364.979
2,649.881 3,414.833 3,495.540 3,364.979
PC21010 440.272 397.988 652.941 434.109
440.272 397.988 652.941 434.109
276.243 240.684 330.723 252.331
164.029 157.304 322.218 181.778
PC21031 2,209.609 3,016.845 2,842.599 2,930.870
2,209.609 3,016.845 2,842.599 2,930.870
1,395.070 2,066.004 1,792.494 1,886.637
814.539 950.841 1,050.105 1,044.233
– 16,500.000 – 22,000.000
PC21030 – 16,500.000 – 22,000.000
– 16,500.000 – 22,000.000
– 16,500.000 – 22,000.000
227.892 271.752 256.222 304.343
227.892 271.752 256.222 304.343
227.892 271.752 256.222 304.343
PC21010 227.892 271.752 256.222 304.343
227.892 271.752 256.222 304.343
114.039 155.005 138.169 166.279
113.853 116.747 118.053 138.064
13,993.546 13,774.363 14,146.128 14,885.213
12,961.763 12,381.770 13,018.207 13,415.725
9,558.047 8,387.153 9,864.511 10,176.683
PC21022 9,558.047 8,387.153 9,864.511 10,176.683
2,559.918 2,153.487 2,429.821 2,309.106
2,308.685 1,917.273 2,319.593 2,130.420
251.233 236.214 110.228 178.686
6,998.129 6,233.666 7,434.690 7,867.577
4,912.146 4,784.988 5,986.253 6,004.743
2,085.983 1,448.678 1,448.437 1,862.834
1,460.243 2,126.999 2,287.719 2,282.904
PC21010 901.265 1,367.056 1,309.786 1,500.558
296.608 602.192 578.627 664.029
173.101 297.360 182.889 263.439
123.508 304.832 395.738 400.590
110.578 230.406 138.071 212.958
74.965 114.974 85.529 122.211
35.613 115.432 52.542 90.747
115.212 146.267 152.092 167.725
91.229 112.406 122.530 120.665
23.983 33.861 29.562 47.060
57.572 80.631 67.015 93.000
44.032 58.826 49.563 63.394
13.539 21.805 17.452 29.606
321.295 307.560 373.981 362.846
267.650 247.879 316.217 283.269
53.645 59.681 57.764 79.577
PC21022 558.979 759.943 977.933 782.346
460.900 617.161 884.490 625.095
350.160 551.977 399.126 557.470
110.740 65.184 485.364 67.625
98.078 142.782 93.443 157.251
50.929 88.526 58.775 95.966
47.150 54.256 34.668 61.285
1,943.472 1,867.618 865.977 956.138
PC21001 8.612 17.618 15.977 21.138
8.612 17.618 15.977 21.138
8.612 15.393 15.913 18.853
– 2.225 0.064 2.285
PC21022 1,934.860 1,850.000 850.000 935.000
1,934.860 1,850.000 850.000 935.000
734.860 850.000 850.000 935.000
1,200.000 1,000.000 – –
1,031.784 1,392.593 1,127.921 1,469.488
1,031.784 1,392.593 1,127.921 1,469.488
PC21022 1,031.784 1,392.593 1,127.921 1,469.488
195.348 247.812 229.082 263.093
154.208 209.480 193.141 225.737
41.140 38.332 35.941 37.356
321.708 414.209 333.173 431.609
242.654 347.141 278.447 353.389
79.053 67.068 54.726 78.220
270.416 398.065 313.947 423.478
270.416 398.065 313.947 423.478
244.312 332.507 251.719 351.308
163.659 248.889 181.222 255.188
80.653 83.618 70.497 96.120
51,934.929 64,641.544 66,483.427 78,694.663
108.094 169.422 109.171 161.892
108.094 169.422 109.171 161.892
PC21010 108.094 169.422 109.171 161.892
108.094 169.422 109.171 161.892
51.305 92.552 48.231 105.103
56.789 76.870 60.940 56.789
40,683.280 48,616.868 49,680.505 56,471.106
767.758 1,254.472 928.187 1,328.863
PC21010 179.288 288.979 259.777 313.648
179.288 288.979 259.777 313.648
118.490 208.676 146.402 220.361
60.798 80.303 113.375 93.287
PC21025 588.470 965.493 668.410 1,015.215
254.263 401.888 305.944 422.058
210.474 331.176 232.893 350.171
43.789 70.712 73.051 71.887
334.207 563.605 362.466 593.157
275.836 458.036 324.507 483.534
58.371 105.569 37.959 109.623
21,780.477 27,307.540 26,339.824 30,510.858
PC21025 21,780.477 27,307.540 26,339.824 30,510.858
5,091.415 6,100.603 5,807.614 6,883.568
4,571.637 5,299.348 5,397.877 6,056.360
519.777 801.255 409.737 827.208
15,059.515 19,112.783 18,836.208 21,155.100
138.557 10.050 0.204 10.000
14,920.959 19,102.733 18,836.004 21,145.100
11.857 17.000 8.531 18.000
11.857 17.000 8.531 18.000
1,546.630 1,983.554 1,609.862 2,357.418
554.416 1,195.182 1,084.400 1,473.239
992.214 788.372 525.462 884.179
71.060 93.600 77.609 96.772
58.824 74.960 66.104 78.127
12.236 18.640 11.505 18.645
Construction and Operation 17,915.063 19,711.394 22,191.022 24,266.330
PC21030 17,915.063 19,711.394 22,191.022 24,266.330
17,915.063 19,711.394 22,191.022 24,266.330
17,915.063 19,711.394 22,191.022 24,266.330
219.982 343.462 221.472 365.055
PC21025 219.982 343.462 221.472 365.055
Management System 19.832 54.562 23.072 55.891
15.460 43.444 19.303 44.396
4.373 11.118 3.769 11.495
32.389 47.443 31.870 50.621
30.318 38.479 30.216 41.426
2.071 8.964 1.654 9.195
86.667 138.919 87.632 149.056
74.494 106.235 79.318 116.411
12.173 32.684 8.314 32.645
Material Testing Institute 81.093 102.538 78.898 109.487
62.023 79.453 65.051 84.422
19.070 23.085 13.847 25.065
11,143.555 15,855.254 16,693.751 22,061.665
668.695 798.676 711.774 930.967
PC21024 668.695 798.676 711.774 930.967
175.863 205.486 160.118 248.241
125.615 154.127 126.124 169.356
50.248 51.359 33.994 78.885
44.569 65.298 49.896 69.869
35.229 53.705 36.150 54.090
9.341 11.593 13.746 15.779
448.263 527.892 501.760 612.857
396.239 443.429 443.690 490.998
52.024 84.463 58.070 121.859
10,104.703 14,552.741 15,586.606 20,593.321
(Charged) PC24024 269.386 280.675 402.478 320.000
(Charged) 269.386 280.675 402.478 320.000
269.386 280.675 402.478 320.000
PC21024 9,835.317 14,272.066 15,184.128 20,273.321
4,169.757 5,202.066 5,484.816 6,212.321
3,863.202 4,589.347 4,953.309 5,437.095
306.556 612.719 531.507 775.226
5,659.391 9,060.000 9,694.480 14,050.000
338.884 – – –
5,320.507 9,060.000 9,694.480 14,050.000
6.169 10.000 4.832 11.000
6.169 10.000 4.832 11.000
370.157 503.837 395.371 537.377
PC21024 370.157 503.837 395.371 537.377
282.997 399.977 294.656 416.780
238.017 328.268 263.144 344.706
44.980 71.709 31.512 72.074
87.160 103.860 100.715 120.597
60.619 80.588 82.449 88.356
26.541 23.272 18.266 32.241
292.269 288.497 190.889 214.388
292.269 288.497 190.889 214.388
292.269 288.497 190.889 214.388
PC21010 88.903 160.424 116.997 120.547
88.903 160.424 116.997 120.547
50.848 76.671 62.851 82.218
38.055 83.753 54.146 38.329
PC21023 203.365 128.073 73.892 93.841
185.995 96.000 55.769 56.000
185.995 96.000 55.769 56.000
17.371 32.073 18.123 37.841
7.776 19.003 8.280 21.002
9.594 13.070 9.843 16.839
627.721 1,550.719 891.573 1,549.776
627.721 1,550.719 891.573 1,549.776
627.721 1,550.719 891.573 1,549.776
627.721 1,550.719 891.573 1,549.776
PC21017 627.721 1,550.719 891.573 1,549.776
627.721 1,464.726 891.573 1,451.713
474.668 870.733 633.129 995.596
153.052 593.993 258.444 456.117
o/o Director General – 39.412 – 45.432
Centre (EPC)
– 34.783 – 40.902
– 4.629 – 4.530
Environmental Monitoring – 46.581 – 52.631
– 41.952 – 48.101
– 4.629 – 4.530
21,278.203 24,099.060 39,952.448 21,357.349
1,024.703 4,127.342 3,805.405 6,496.732
1,024.703 4,127.342 3,805.405 6,496.732
614.221 3,622.777 3,389.497 5,968.456
PC21010 493.469 585.539 1,596.874 641.089
252.937 263.498 1,377.509 300.328
172.285 200.874 204.913 207.629
80.652 62.624 1,172.596 92.699
64.444 99.335 70.015 131.723
37.197 72.525 53.406 81.127
27.247 26.810 16.609 50.596
39.337 67.153 50.410 75.651
26.299 49.958 37.818 54.597
13.038 17.195 12.592 21.054
136.752 155.553 98.940 133.387
63.744 89.231 59.045 96.288
73.008 66.322 39.895 37.099
PC21026 120.752 3,037.238 1,792.623 5,327.367
120.752 3,037.238 1,792.623 5,327.367
103.077 161.366 116.913 170.768
17.674 2,875.872 1,675.710 5,156.599
410.482 504.565 415.908 528.276
PC21026 410.482 504.565 415.908 528.276
410.482 504.565 415.908 528.276
301.268 445.289 364.884 466.731
109.214 59.276 51.024 61.545
8,022.262 2,641.915 15,348.038 2,848.721
120.297 147.132 1,006.831 164.338
120.297 147.132 1,006.831 164.338
PC21017 120.297 147.132 1,006.831 164.338
49.306 63.001 49.501 67.730
35.534 43.812 39.244 47.885
13.773 19.189 10.257 19.845
70.991 84.131 67.330 96.608
39.159 47.849 45.309 53.848
31.832 36.282 22.021 42.760
– – 890.000 –
– – 890.000 –
7,901.964 2,494.783 14,341.207 2,684.383
7,901.964 2,494.783 14,341.207 2,684.383
PC21031 7,901.964 2,494.783 14,341.207 2,684.383
6,179.852 167.220 12,015.152 170.602
3,104.965 135.681 111.614 137.497
3,074.887 31.539 11,903.538 33.105
1,155.390 1,132.137 1,354.927 1,210.055
1,043.519 1,008.642 1,257.990 1,060.576
111.871 123.495 96.937 149.479
55.247 78.768 61.916 88.798
46.848 67.299 53.661 71.660
8.399 11.469 8.255 17.138
481.060 1,015.601 868.674 1,126.373
273.174 262.463 342.487 367.475
207.886 753.138 526.187 758.898
Graveyard Authority 9.206 43.859 10.599 46.815
7.841 23.379 8.794 25.753
1.365 20.480 1.805 21.062
LG and CD Department 21.208 57.198 29.939 41.740
– 17.768 2.178 14.143
21.208 39.430 27.761 27.597
12,231.238 17,329.803 20,799.005 12,011.896
12,231.238 17,329.803 20,799.005 12,011.896
2,774.651 3,846.513 3,247.310 3,895.252
PC21017 2,774.651 3,846.513 3,247.310 3,895.252
1,389.424 2,367.057 1,791.554 2,408.451
1,078.054 1,221.882 1,512.724 1,222.666
311.370 1,145.175 278.830 1,185.785
1,385.227 1,479.456 1,455.756 1,486.801
1,104.958 1,312.717 1,291.308 1,295.979
280.269 166.739 164.448 190.822
201.939 306.152 287.023 334.770
PC21017 201.939 306.152 287.023 334.770
201.939 306.152 287.023 334.770
155.198 205.855 205.491 229.742
46.741 100.297 81.532 105.028
9,254.648 13,177.126 17,264.672 7,781.862
PC21017 9,254.648 13,177.126 17,264.672 7,781.862
6,141.905 9,031.370 11,720.658 3,596.000
6,141.905 9,031.370 11,720.658 3,596.000
and Horticulture Authority 2,120.000 3,070.000 4,442.000 3,070.000
2,120.000 3,070.000 4,442.000 3,070.000
62.451 62.489 62.393 62.489
62.451 62.489 62.393 62.489
85.980 86.000 85.989 86.000
85.980 86.000 85.989 86.000
44.779 44.779 87.576 44.779
44.779 44.779 87.576 44.779
47.994 47.994 47.994 47.994
47.994 47.994 47.994 47.994
39.893 39.894 79.893 80.000
39.893 39.894 79.893 80.000
– 82.953 27.651 82.953
– 82.953 27.651 82.953
250.000 250.000 249.997 250.000
250.000 250.000 249.997 250.000
304.374 304.374 303.373 304.374
304.374 304.374 303.373 304.374
157.273 157.273 157.148 157.273
157.273 157.273 157.148 157.273
– 0.012 – 0.012
PC21017 – 0.012 – 0.012
– 0.006 – 0.006
– 0.004 – 0.004
– 0.002 – 0.002
– 0.006 – 0.006
– 0.004 – 0.004
– 0.002 – 0.002
184,662.877 227,915.948 248,472.738 271,771.277
141,666.976 173,216.168 189,367.918 205,713.708
140,339.174 171,549.295 187,717.270 203,845.195
134,122.654 164,774.295 180,793.510 196,570.195
PC21016 134,122.654 164,774.295 180,793.510 196,570.195
7,219.689 9,098.833 8,321.728 10,400.147
3,730.322 6,445.344 4,421.741 8,036.455
3,489.367 2,653.489 3,899.987 2,363.692
Hospital Punjab Medical 8,917.458 9,515.526 10,831.566 10,749.981
4,037.683 5,255.962 4,988.833 7,086.767
4,879.775 4,259.564 5,842.733 3,663.214
2,436.606 2,386.829 2,606.500 2,915.136
746.151 977.024 885.529 1,261.906
1,690.455 1,409.805 1,720.971 1,653.230
3,122.064 4,388.801 4,409.363 5,490.180
1,410.703 2,914.982 2,049.412 4,070.629
1,711.361 1,473.819 2,359.952 1,419.551
2,369.541 2,889.191 2,073.820 3,054.624
– – – 2,227.841
2,369.541 2,889.191 2,073.820 826.783
2,669.231 3,705.214 3,745.300 4,936.407
1,172.758 2,365.630 1,537.305 3,185.953
1,496.473 1,339.584 2,207.995 1,750.454
14.067 21.664 17.911 27.437
10.090 16.615 14.136 20.031
3.976 5.049 3.774 7.406
398.882 512.375 425.471 356.635
151.691 203.294 193.134 219.200
247.191 309.081 232.336 137.435
Lahore, Nursing 5,874.068 7,290.462 7,583.071 8,615.840
2,640.710 4,010.474 3,119.603 5,327.366
3,233.357 3,279.988 4,463.468 3,288.474
Dispensaries Mufassil 26.595 30.276 23.495 43.601
/> 17.545 23.089 17.255 26.045
9.051 7.187 6.240 17.556
7,066.208 7,622.567 9,461.572 7,827.272
3,466.176 4,901.284 4,237.763 5,629.578
3,600.032 2,721.283 5,223.808 2,197.694
6,516.297 7,267.316 7,906.618 7,480.098
3,127.666 3,993.648 3,961.575 5,089.405
3,388.631 3,273.668 3,945.043 2,390.693
4,623.053 4,975.225 5,615.050 5,504.338
1,694.017 2,573.293 2,147.640 3,031.950
2,929.036 2,401.932 3,467.410 2,472.388
/ Fatima Jinnah Medical 5,136.176 5,015.224 5,517.018 6,339.479
2,257.298 3,215.746 2,936.786 4,359.344
2,878.878 1,799.478 2,580.232 1,980.135
6,397.078 6,398.193 6,496.314 6,616.648
3,102.316 3,722.404 3,572.510 4,464.572
3,294.762 2,675.789 2,923.804 2,152.076
of Cardiology, Rawalpindi 2,363.970 2,378.381 2,727.387 2,744.301
584.412 1,079.686 691.007 1,358.674
1,779.558 1,298.695 2,036.380 1,385.627
for Kidney Centers in Public – 675.000 – 675.000
– 675.000 – 675.000
490.008 569.357 562.230 564.210
320.649 416.640 403.416 501.570
169.359 152.717 158.813 62.640
3,608.451 4,613.699 5,016.848 4,098.546
1,648.901 2,687.771 2,256.305 2,660.550
1,959.551 1,925.928 2,760.542 1,437.996
1,022.205 1,115.964 1,005.491 1,139.416
442.658 733.687 555.256 729.075
579.547 382.277 450.235 410.341
1,358.092 1,576.851 1,607.363 1,894.598
652.304 889.252 744.904 1,202.246
705.788 687.599 862.459 692.352
1,052.765 1,299.104 1,321.714 1,315.760
497.564 848.115 634.695 909.502
555.200 450.989 687.019 406.258
of Epidemics in Punjab 1,670.590 1,838.127 1,828.376 1,370.202
929.434 1,038.288 1,041.561 1,151.252
741.155 799.839 786.815 218.950
and Medical Education 14,490.376 18,033.244 34,550.240 16,973.684
in Aid)
14,490.376 18,033.244 34,550.240 16,973.684
1,099.543 1,508.032 1,296.958 1,645.440
392.667 882.301 502.652 952.973
706.877 625.731 794.306 692.467
166.977 162.546 292.274 175.309
150.849 147.539 135.943 162.739
16.129 15.007 156.331 12.570
Family Planning and Primary 1,399.053 1,797.668 1,927.509 1,631.609
under IRMNCH of Nutrition
16.237 16.994 17.111 21.115
1,382.816 1,780.674 1,910.398 1,610.494
for improvement of Health – 8,745.881 – 26,220.040
– 8,745.881 – 26,220.040
44.802 20.013 83.754 22.270
9.327 11.983 10.150 13.560
35.476 8.030 73.604 8.710
– – 65.000 256.307
– – – 256.307
– – 65.000 –
Neuro Sceinces, Lahore 1,709.541 1,923.152 2,050.028 2,252.171
691.137 888.397 932.347 1,068.253
1,018.404 1,034.755 1,117.681 1,183.918
1,303.466 1,219.410 1,260.688 1,372.528
493.690 907.678 576.167 1,020.106
809.776 311.732 684.520 352.422
– 1,000.000 – 1,000.000
– 1,000.000 – 1,000.000
547.579 648.552 694.395 844.109
233.463 320.906 262.186 382.348
314.116 327.646 432.209 461.761
624.719 1,000.000 893.513 1,000.000
624.719 1,000.000 893.513 1,000.000
– – – 3,456.697
– – – 2,722.118
– – – 734.579
– – – 1,759.051
– – – 794.979
– – – 964.072
for DHQ/THQ Hospitals all 3,698.856 4,800.000 5,040.149 4,800.000
3,698.856 4,800.000 5,040.149 4,800.000
918.818 866.929 762.734 843.529
275.983 376.137 300.367 426.372
642.835 490.792 462.368 417.157
of Medical Sciences – – 90.283 349.000
– – 22.583 282.100
– – 67.700 66.900
– – 2,738.365 –
– – 2,738.365 –
9,550.746 9,478.659 10,525.524 9,559.467
3,634.340 4,474.370 4,341.612 6,597.760
5,916.406 5,004.289 6,183.911 2,961.707
802.906 1,108.959 982.534 1,101.483
403.756 644.881 470.827 696.840
399.150 464.078 511.707 404.643
534.239 771.156 644.650 750.211
303.684 505.585 370.882 539.340
230.554 265.571 273.767 210.871
Preventive Ophthalmology 163.407 316.866 204.816 298.203
132.793 279.207 171.297 272.293
30.614 37.659 33.519 25.910
Medical College 6,386.737 7,127.207 8,829.032 6,140.056
2,868.747 4,191.318 3,801.006 4,147.255
3,517.990 2,935.889 5,028.026 1,992.801
2,249.237 2,488.550 2,606.969 3,547.967
990.317 1,338.686 1,216.970 2,299.480
1,258.920 1,149.864 1,389.999 1,248.487
1,751.041 1,937.958 2,564.340 2,248.580
998.852 1,423.911 1,301.353 1,792.676
752.190 514.047 1,262.987 455.904
161.475 201.919 407.392 523.251
113.799 155.840 147.400 463.773
47.676 46.079 259.992 59.478
7,835.307 9,090.813 8,220.041 7,314.184
3,347.801 5,920.558 4,194.702 5,228.561
4,487.507 3,170.255 4,025.339 2,085.623
4,330.736 5,342.602 4,958.114 6,325.193
2,248.088 3,734.284 2,603.933 4,858.743
2,082.647 1,608.318 2,354.181 1,466.450
6,216.520 6,775.000 6,923.760 7,275.000
PC21016 6,216.520 6,775.000 6,923.760 7,275.000
Management Company 6,216.520 6,775.000 6,923.760 7,275.000
6,216.520 6,775.000 6,923.760 7,275.000
1,327.802 1,666.873 1,650.648 1,868.513
1,327.802 1,666.873 1,650.648 1,868.513
PC21016 1,327.802 1,666.873 1,650.648 1,868.513
1,327.802 1,666.873 1,650.648 1,868.513
719.261 1,165.018 860.937 1,251.500
608.541 501.855 789.711 617.013
17,198.898 26,319.801 24,354.569 32,021.333
17,198.898 26,319.801 24,354.569 32,021.333
822.034 1,237.001 959.846 1,217.502
PC21016 822.034 1,237.001 959.846 1,217.502
22.979 31.258 21.947 40.593
7.408 13.090 9.822 13.183
15.571 18.168 12.125 27.410
792.836 1,183.566 930.212 1,151.726
372.096 618.339 581.633 573.666
420.740 565.227 348.579 578.060
Laboratory Punjab, 6.219 22.177 7.688 25.183
1.335 7.558 1.646 9.044
4.884 14.619 6.042 16.139
7,943.322 14,231.822 14,268.217 18,113.095
PC21016 7,943.322 14,231.822 14,268.217 18,113.095
Immunization in Punjab 7,943.322 14,231.822 14,268.217 18,113.095
11.535 137.316 7.337 37.066
7,931.787 14,094.506 14,260.880 18 076.029
8,433.542 10,850.978 9,126.506 12,690.736
PC21010 174.364 186.680 194.179 223.320
41.282 51.209 33.797 60.842
16.055 22.913 20.354 24.963
25.227 28.296 13.443 35.879
133.082 135.471 160.382 162.478
99.187 96.973 114.896 116.171
33.895 38.498 45.486 46.307
PC21023 8,259.179 10,664.298 8,932.327 12,467.416
8,259.179 10,664.298 8,932.327 12,467.416
6,197.629 6,606.079 7,545.226 7,020.850
2,061.550 4,058.219 1,387.101 5,446.566
25,797.003 28,379.979 34,750.251 34,036.236
25,797.003 28,379.979 34,750.251 34,036.236
25,797.003 28,379.979 34,750.251 34,036.236
PC21010 2,034.903 2,163.688 2,888.408 2,065.970
764.129 938.081 1,491.363 989.711
312.614 634.877 455.593 683.822
451.515 303.204 1,035.770 305.889
120.966 200.960 164.133 246.491
104.089 170.379 117.223 191.791
16.877 30.581 46.910 54.700
774.210 740.634 858.771 552.527
311.283 334.785 360.127 333.742
462.927 405.849 498.644 218.785
and Medical Education 142.624 162.416 188.869 144.692
79.898 108.420 102.391 89.976
62.727 53.996 86.478 54.716
Healthcare South Punjab 232.974 121.597 185.272 132.549
129.885 75.540 135.040 91.643
103.089 46.057 50.233 40.906
PC21016 23,762.100 26,216.291 31,861.843 31,970.266
1,286.840 1,894.233 1,851.197 4,164.690
422.474 609.152 633.911 856.341
864.366 1,285.081 1,217.287 3,308.349
15,826.313 14,942.930 21,800.567 17,954.977
530.513 806.544 640.594 847.303
15,295.800 14,136.386 21,159.973 17,107.674
1,433.713 2,083.300 1,903.040 2,666.300
1,433.713 2,083.300 1,903.040 2,666.300
1,488.303 1,813.117 1,441.094 2,033.663
418.865 719.727 483.930 727.051
1,069.438 1,093.390 957.164 1,306.612
Repair Workshop at 7.516 28.566 16.424 75.855
4.107 13.001 7.457 19.341
3.409 15.565 8.966 56.514
33.193 82.379 35.651 101.777
23.982 61.132 29.328 69.575
9.211 21.247 6.323 32.202
181.569 232.431 143.571 250.000
181.569 232.431 143.571 250.000
21.190 58.147 29.563 115.331
6.200 42.401 18.939 97.080
14.990 15.746 10.624 18.251
1,411.324 2,314.304 2,049.692 1,913.110
581.925 1,281.379 846.352 1,327.967
829.399 1,032.925 1,203.340 585.143
33.309 56.553 21.693 64.563
15.305 42.814 15.752 43.864
18.005 13.739 5.941 20.699
70.989 138.014 127.356 151.803
29.951 84.154 84.155 96.934
41.038 53.860 43.201 54.869
1,897.252 2,441.296 2,342.109 2,192.053
762.704 1,383.504 1,043.411 1,341.739
1,134.548 1,057.792 1,298.698 850.314
26.528 45.643 33.006 46.934
21.760 26.321 20.725 25.997
4.768 19.322 12.281 20.937
Repair Workshop at 9.963 20.456 16.089 70.412
3.952 14.224 7.712 21.025
6.011 6.232 8.377 49.387
17.074 36.030 28.445 36.967
Depatment South Punjab
6.290 21.137 21.137 24.987
10.783 14.893 7.308 11.980
Repair Workshop at 17.023 28.892 22.345 131.831
11.165 18.162 13.008 37.471
5.858 10.730 9.337 94.360
5,131.968 6,549.526 8,074.741 8,827.441
1,869.933 2,034.569 1,992.810 2,164.916
1,869.933 2,034.569 1,992.810 2,164.916
46.529 55.817 40.960 56.175
PC21023 46.529 55.817 40.960 56.175
0.953 2.986 0.380 1.731
0.694 1.361 0.218 1.496
0.259 1.625 0.162 0.235
45.576 52.831 40.580 54.444
22.019 27.883 23.429 26.532
23.557 24.948 17.151 27.912
1,823.404 1,978.752 1,951.850 2,108.741
PC21010 1,823.404 1,978.752 1,951.850 2,108.741
14.376 – – –
14.376 – – –
1,187.593 1,769.565 1,405.678 1,848.000
854.673 981.122 1,019.847 1,035.392
332.920 788.443 385.831 812.608
542.851 100.789 408.303 116.351
107.434 52.340 127.272 65.131
435.417 48.449 281.031 51.220
78.584 108.398 137.869 144.390
60.159 75.521 83.403 92.652
18.425 32.877 54.466 51.738
1,351.899 1,480.175 1,526.349 1,507.222
1,351.899 1,480.175 1,526.349 1,507.222
1,169.325 1,287.303 1,333.699 1,304.648
PC21023 1,169.325 1,287.303 1,333.699 1,304.648
136.230 135.130 211.516 166.500
136.230 135.130 211.516 166.500
371.104 405.264 384.952 423.763
216.661 237.566 252.811 260.729
154.443 167.698 132.141 163.034
294.728 457.531 456.595 490.221
177.585 322.761 321.903 365.869
117.143 134.770 134.692 124.352
Language Arts and Cult 367.263 289.378 280.636 224.164
90.122 97.674 105.369 135.395
277.141 191.704 175.267 88.769
182.574 192.872 192.650 202.574
PC21017 182.574 192.872 192.650 202.574
182.574 192.872 192.650 202.574
120.108 134.301 144.916 143.636
62.466 58.571 47.734 58.938
1,258.195 1,723.903 2,484.216 3,608.692
1,258.195 1,723.903 2,484.216 3,608.692
171.854 212.701 177.196 165.436
PC21018 171.854 212.701 177.196 165.436
171.854 212.701 177.196 165.436
90.070 122.755 96.498 121.787
81.784 89.946 80.698 43.649
1,086.341 1,511.202 2,307.020 3,443.256
PC21023 1,086.341 1,511.202 2,307.020 3,443.256
1,086.341 1,511.202 2,307.020 3,443.256
668.076 928.371 1,048.222 1,134.778
418.265 582.831 1,258.798 2,308.478
439.648 1,010.512 1,692.630 1,221.725
439.648 1,010.512 1,692.630 1,221.725
118.612 329.290 1,236.512 315.402
PC21010 84.912 329.290 127.259 315.402
84.912 115.013 127.259 132.996
65.153 80.889 79.313 92.836
19.759 34.124 47.946 40.160
– 214.277 – 163.267
– 30.077 – 30.067
– 184.200 – 133.200
– – – 19.139
– – – 11.919
– – – 7.220
PC21031 33.700 – 1,109.253 –
33.700 – 1,109.253 –
33.700 – 1,109.253 –
– 307.820 – 500.000
PC21023 – 307.820 – 500.000
– 307.820 – 500.000
– 307.820 – 500.000
307.341 373.402 456.118 406.323
PC21031 307.341 373.402 456.118 406.323
57.005 93.400 149.826 99.483
44.426 58.664 59.618 61.493
12.579 34.736 90.208 37.990
250.335 280.002 306.292 306.840
181.294 212.866 246.733 218.641
69.041 67.136 59.559 88.199
13.696 – – –
PC21010 13.696 – – –
Quran’s and Seerat Studies at 13.696 – – –
13.696 – – –
212.291 300.367 378.736 324.886
212.291 300.367 378.736 324.886
212.291 300.367 378.736 324.886
PC21010 163.195 238.914 328.596 261.922
163.195 238.914 328.596 261.922
118.652 156.846 156.391 160.474
44.543 82.068 172.205 101.448
PC21023 49.096 61.453 50.140 62.964
49.096 61.453 50.140 62.964
37.152 47.109 37.626 48.801
11.944 14.344 12.514 14.163
85,448.247 120,298.232 107,727.015 129,714.050
2,424.124 2,989.356 2,736.807 3,471.841
2,424.124 2,989.356 2,736.807 3,471.841
648.594 885.041 834.552 1,051.365
PC21015 648.594 885.041 834.552 1,051.365
Basic Education Lahore 419.733 571.784 508.151 699.481
381.648 503.281 470.738 607.302
38.085 68.503 37.413 92.179
141.987 104.971 113.014 120.680
126.287 92.798 103.488 104.127
15.700 12.173 9.526 16.553
of Elementary Education 52.317 112.787 138.695 126.412
41.779 98.939 134.197 111.736
10.539 13.848 4.498 14.676
and Evaluation Cell 5.119 10.450 7.642 10.343
4.063 6.132 6.112 6.358
1.056 4.318 1.530 3.985
11.093 23.389 14.001 26.221
Department South Punjab
7.683 9.586 8.036 12.377
3.410 13.803 5.965 13.844
of Elementary Education 18.345 61.660 53.049 68.228
13.801 50.962 50.653 57.277
4.544 10.698 2.396 10.951
1,775.530 2,104.315 1,902.255 2,420.476
PC21015 1,775.530 2,104.315 1,902.255 2,420.476
1,775.530 2,104.315 1,902.255 2,420.476
1,652.159 1,985.697 1,840.979 2,272.959
123.371 118.618 61.276 147.517
32,303.050 43,690.169 42,779.999 44,114.631
32,303.050 43,690.169 42,779.999 44,114.631
25,383.094 34,219.477 35,046.682 34,074.331
PC21015 25,383.094 34,219.477 35,046.682 34,074.331
96.780 103.280 110.946 124.081
81.007 90.271 98.293 107.369
15.773 13.009 12.653 16.712
and Implementation Unit 25,132.520 33,934.157 34,720.020 33,736.032
184.682 254.518 235.904 268.127
24,947.837 33,679.639 34,484.116 33,467.905
142.117 161.000 197.044 193.632
119.634 137.018 154.452 158.505
22.483 23.982 42.592 35.127
(Secondary Eduation) 11.677 21.040 18.672 20.586
South Punjab
7.310 7.996 10.277 10.212
4.367 13.044 8.395 10.374
6,919.956 9,470.692 7,733.317 10,040.300
PC21015 6,919.956 9,470.692 7,733.317 10,040.300
140.000 30.000 29.500 20.000
38.000 29.000 28.500 19.000
102.000 1.000 1.000 1.000
20.000 60.000 60.000 60.000
20.000 60.000 60.000 60.000
430.471 672.000 350.347 699.940
201.777 450.619 256.422 474.982
228.694 221.381 93.925 224.958
134.164 94.900 152.723 94.890
125.623 89.811 148.066 89.378
8.541 5.089 4.657 5.512
404.727 1,035.200 397.811 1,144.737
309.006 946.342 327.396 1,040.037
95.721 88.858 70.415 104.700
195.746 353.696 224.053 60.915
195.746 353.696 224.053 60.915
414.480 1,119.712 374.420 1,343.512
224.352 262.546 197.599 326.961
190.128 857.166 176.821 1,016.551
60.000 40.000 40.000 20.000
50.000 34.000 34.000 17.000
10.000 6.000 6.000 3.000
Science and Technology 37.516 49.589 42.458 58.332
28.943 37.369 35.526 45.379
8.573 12.220 6.932 12.953
9.900 9.900 9.900 9.900
9.000 9.000 9.000 9.000
0.900 0.900 0.900 0.900
22.500 22.500 22.500 22.500
21.500 21.500 21.500 21.500
1.000 1.000 1.000 1.000
9.900 20.000 20.000 20.000
9.000 18.000 18.200 18.000
0.900 2.000 1.800 2.000
15.000 15.000 15.000 15.000
14.000 14.000 14.000 14.000
1.000 1.000 1.000 1.000
and Centres of Excellence 3,655.518 4,420.500 4,324.316 4,882.500
2,483.523 3,136.000 3,136.000 3,448.800
1,171.995 1,284.500 1,188.316 1,433.700
and Schools in Punjab 1,370.034 1,527.695 1,670.289 1,588.074
605.955 680.014 890.338 748.014
764.079 847.681 779.951 840.060
47,559.818 71,995.475 60,863.867 79,949.742
47,559.818 71,995.475 60,863.867 79,949.742
36,548.739 55,638.227 47,032.115 59,378.110
PC21015 36,548.739 55,638.227 47,032.115 59,378.110
33,973.618 53,397.688 45,115.792 56,753.217
31,034.156 47,045.805 42,636.982 50,065.546
2,939.462 6,351.883 2,478.810 6,687.671
29.669 160.000 146.938 165.000
29.669 140.000 140.000 154.000
– 20.000 6.938 11.000
382.718 334.189 309.597 356.608
240.803 288.337 288.337 317.171
141.914 45.852 21.260 39.437
215.923 160.000 131.024 165.000
78.303 80.000 80.000 154.000
137.620 80.000 51.024 11.000
292.243 210.000 167.316 220.000
262.246 110.000 110.000 121.000
29.997 100.000 57.316 99.000
419.571 310.000 255.882 330.000
208.000 170.000 170.142 187.000
211.571 140.000 85.740 143.000
441.613 210.000 204.631 220.000
221.040 110.000 140.255 121.000
220.572 100.000 64.376 99.000
of Engineering and 100.000 50.000 34.533 55.000
R.Y. Khan
90.000 – – –
10.000 50.000 34.533 55.000
142.171 182.350 140.212 189.585
76.177 83.050 83.051 91.355
65.994 99.300 57.161 98.230
Nankana Sahib 69.280 127.000 108.081 128.700
14.531 59.000 59.001 64.900
54.749 68.000 49.080 63.800
– 50.000 24.018 55.000
/> – 50.000 24.018 55.000
147.023 160.000 137.305 165.000
87.222 115.000 115.000 126.500
59.800 45.000 22.305 38.500
of Kamalia T.T. Singh 225.170 160.000 130.686 165.000
3.090 115.000 115.000 126.500
222.081 45.000 15.686 38.500
– – 12.500 55.000
– – 12.500 55.000
109.739 127.000 99.537 300.000
54.997 59.000 59.000 64.900
54.742 68.000 40.537 235.100
– – 14.063 55.000
– – 14.063 55.000
Colleges/Institutes 7,284.392 11,839.627 8,881.348 12,568.084
PC21015 3,293.429 4,818.082 3,619.992 5,420.910
118.804 163.208 158.385 214.139
114.686 137.898 146.859 183.437
4.118 25.310 11.526 30.702
3,174.625 4,654.874 3,461.607 5,206.771
2,702.634 4,254.067 3,185.363 4,889.278
471.991 400.807 276.244 317.493
PC21016 3,055.139 5,610.727 4,170.842 5,849.815
70.054 112.219 91.770 135.829
62.380 97.276 84.716 119.940
7.674 14.943 7.054 15.889
224.622 397.310 188.746 380.226
166.721 343.824 146.977 346.212
57.901 53.486 41.769 34.014
251.253 377.193 274.777 309.548
170.278 262.629 205.426 282.481
80.976 114.564 69.351 27.067
37.726 62.157 36.105 64.047
33.002 54.032 33.108 55.120
4.725 8.125 2.997 8.927
148.982 208.740 264.015 154.625
50.762 108.642 76.021 129.028
98.220 100.098 187.993 25.597
of Allied Health Sciences, 285.147 460.458 328.729 495.280
231.184 374.149 286.884 415.056
53.963 86.309 41.845 80.224
24.540 424.178 328.250 418.356
4.029 350.552 247.228 349.054
20.511 73.626 81.022 69.302
381.076 630.470 367.197 473.462
223.831 413.889 235.023 403.057
157.245 216.581 132.174 70.405
10.102 468.992 96.161 483.972
0.285 468.992 15.401 483.972
9.817 – 80.760 –
159.153 409.064 290.137 411.317
54.179 143.689 85.578 164.657
104.974 265.375 204.559 246.660
1,462.484 2,059.946 1,904.957 2,523.153
882.394 1,301.987 1,118.121 1,736.419
580.090 757.959 786.836 786.734
PC21018 457.923 732.818 589.264 604.609
178.519 337.148 201.474 304.774
147.634 259.293 165.762 242.680
30.885 77.855 35.712 62.094
120.000 150.000 161.619 150.000
63.000 127.400 147.400 121.338
57.000 22.600 14.219 28.662
105.360 197.204 178.884 97.204
99.425 90.972 129.750 90.972
5.935 106.232 49.134 6.232
54.044 48.466 47.287 52.631
48.737 42.250 44.412 45.793
5.307 6.216 2.875 6.838
PC21022 477.900 678.000 501.250 692.750
of Technology (PTUT), 259.674 392.000 229.956 392.000
132.251 243.000 153.695 243.000
127.423 149.000 76.261 149.000
of Technology, Rasul, M.B. Din 109.204 118.000 116.160 118.000
65.535 60.000 71.500 60.000
43.669 58.000 44.660 58.000
University of Technology 109.022 168.000 155.134 182.750
54.189 110.000 111.690 118.950
54.833 58.000 43.444 63.800
2,351.457 2,832.271 3,174.612 3,439.247
PC21010 1,218.128 1,791.306 1,560.237 2,032.864
123.244 217.116 152.469 249.156
76.973 159.586 86.973 202.266
46.271 57.530 65.496 46.890
308.938 565.654 564.141 695.470
230.027 386.970 358.850 499.218
78.911 178.684 205.291 196.252
488.357 674.926 596.383 774.163
362.795 568.938 421.977 668.209
125.563 105.988 174.406 105.954
South Punjab 153.528 181.467 117.305 158.340
90.001 109.075 82.634 82.491
63.527 72.392 34.671 75.849
South Punjab 144.061 152.143 129.939 155.735
67.779 88.112 77.817 84.228
76.283 64.031 52.122 71.507
PC21015 1,133.329 1,040.965 1,614.375 1,406.383
517.718 154.523 783.633 320.560
99.662 136.051 159.275 271.246
418.056 18.472 624.358 49.314
149.071 306.000 164.835 336.600
76.084 106.000 85.914 116.600
72.987 200.000 78.921 220.000
460.785 560.297 647.008 725.593
375.507 483.831 549.948 577.755
85.277 76.466 97.060 147.838
(Colleges) Education 5.755 20.145 18.899 23.630
/> 1.105 6.965 9.697 7.915
4.650 13.180 9.202 15.715
1,375.229 1,685.350 1,775.792 4,564.301
PC21015 1,375.229 1,685.350 1,775.792 4,564.301
University Faisalabad – 50.000 6.459 55.000
– 50.000 6.459 55.000
200.553 50.000 241.459 55.000
200.553 50.000 241.459 55.000
– 150.000 149.957 165.000
– 150.000 149.957 165.000
Women University Lahore – 55.000 32.829 61.000
– 55.000 32.829 61.000
2.941 50.000 29.845 55.000
1.341 – – –
1.600 50.000 29.845 55.000
300.288 215.591 365.876 237.708
275.394 215.591 363.375 237.708
24.894 – 2.501 –
17.287 21.870 15.988 24.057
14.820 15.782 15.988 24.057
2.467 6.088 – –
Jinnah College for Women 156.218 178.384 222.010 196.280
144.942 172.709 221.444 190.037
11.276 5.675 0.566 6.243
– 250.000 – 2,829.000
– 250.000 – 2,829.000
University Rawalpindi – 50.000 17.345 55.000
– 50.000 17.345 55.000
52.690 37.505 68.511 41.256
52.690 37.505 66.011 41.256
– – 2.500 –
223.900 50.000 256.378 55.000
223.900 50.000 256.378 55.000
164.969 50.000 34.141 55.000
82.000 – – –
82.969 50.000 34.141 55.000
50.000 50.000 32.167 55.000
50.000 50.000 32.167 55.000
– 50.000 17.345 55.000
– 50.000 17.345 55.000
– – 12.500 55.000
– – 12.500 55.000
Women University Multan 2.206 55.000 24.248 61.000
2.206 55.000 24.248 61.000
Women University Siakot – 50.000 29.845 55.000
– 50.000 29.845 55.000
4.178 55.000 36.267 61.000
4.178 55.000 36.267 61.000
– 50.000 32.474 55.000
– 50.000 32.474 55.000
100.000 50.000 31.981 55.000
50.000 – – –
50.000 50.000 31.981 55.000
University Lahore 100.000 117.000 91.604 118.000
50.000 54.000 54.000 59.400
50.000 63.000 37.604 58.600
– – 14.063 55.000
– – 14.063 55.000
– – 12.500 55.000
– – 12.500 55.000
373.517 500.096 498.880 792.329
373.517 500.096 498.880 792.329
373.517 500.096 498.880 792.329
PC21010 83.237 125.346 111.857 153.278
83.237 125.346 111.857 153.278
56.679 82.075 68.184 99.728
26.558 43.271 43.673 53.550
PC21015 290.280 374.750 387.023 639.051
290.280 374.750 387.023 639.051
213.233 277.851 253.944 339.520
77.047 96.899 133.079 299.531
627.283 933.232 760.755 1,180.448
627.283 933.232 760.755 1,180.448
627.283 933.232 760.755 1,180.448
PC21014 238.217 376.182 366.394 426.006
48.492 50.466 62.294 61.737
34.717 41.013 41.554 51.436
13.776 9.453 20.740 10.301
183.807 314.620 295.635 352.417
73.496 132.860 186.576 161.696
110.311 181.760 109.059 190.721
5.918 11.096 8.465 11.852
5.324 8.133 6.195 8.617
0.594 2.963 2.270 3.235
PC21015 389.066 557.050 394.361 754.442
108.592 156.314 111.604 266.710
79.340 117.368 91.038 149.361
29.252 38.946 20.566 117.349
113.821 145.340 83.969 170.532
68.166 97.166 58.861 116.833
45.655 48.174 25.108 53.699
98.217 141.591 119.011 199.022
39.245 57.289 63.647 72.876
58.972 84.302 55.364 126.146
68.436 113.805 79.777 118.178
32.862 51.850 43.360 62.580
35.574 61.955 36.417 55.598
elsewhere classified 2,160.456 189.904 86.707 205.059
elsewhere classified 2,160.456 189.904 86.707 205.059
2,160.456 189.904 86.707 205.059
PC21015 2,129.931 105.672 44.842 117.949
9.182 – – –
9.182 – – –
College (W) Sargodha 236.191 – – –
234.745 – – –
1.446 – – –
College (W) Sahiwal 92.651 – – –
91.760 – – –
0.891 – – –
3.907 – – –
3.907 – – –
104.321 – – –
102.309 – – –
2.012 – – –
Islamia College (W) 1.498 – – –
1.498 – – –
60.603 – – –
59.730 – – –
0.872 – – –
of Science, Wahdat Colony, 334.865 – – –
324.288 – – –
10.577 – – –
11.739 – – –
11.739 – – –
187.734 – – –
186.392 – – –
1.342 – – –
Muslim College Sargodha 146.331 – – –
146.024 – – –
0.306 – – –
127.075 – – –
126.048 – – –
1.026 – – –
2.430 – – –
2.430 – – –
0.287 – – –
0.287 – – –
1.953 – – –
1.527 – – –
0.426 – – –
College, Bahawalpur 9.868 – – –
0.315 – – –
9.553 – – –
College Samnabad 169.959 – – –
169.047 – – –
0.911 – – –
141.947 – – –
140.583 – – –
1.364 – – –
(B) S.Town, Gujranwala 126.837 – – –
124.590 – – –
2.247 – – –
325.604 – – –
323.915 – – –
1.688 – – –
Education Punjab 34.951 105.672 44.842 117.949
20.922 83.063 31.276 91.828
14.030 22.609 13.566 26.121
PC21031 30.524 84.232 41.865 87.110
30.524 84.232 41.865 87.110
26.335 71.204 37.410 68.119
4.190 13.028 4.455 18.991
32,567.762 25,241.760 29,618.603 31,315.309
29,426.551 21,197.845 26,182.121 26,494.272
29,426.551 21,197.845 26,182.121 26,494.272
21,915.142 16,168.917 15,793.590 19,299.555
PC21027 21,915.142 16,168.917 15,793.590 19,299.555
8,223.711 1,645.474 682.470 1,661.888
119.266 174.163 167.678 185.949
8,104.445 1,471.311 514.792 1,475.939
13,471.675 14,317.951 14,866.086 17,352.603
9,911.423 11,118.326 11,664.636 12,803.317
3,560.252 3,199.625 3,201.450 4,549.286
219.757 205.492 245.034 232.064
179.678 163.618 211.043 178.913
40.079 41.874 33.991 53.151
– – – 53.000
– – – 53.000
83.585 108.391 109.964 116.446
PC21031 83.585 108.391 109.964 116.446
Organization 83.585 108.391 109.964 116.446
79.069 96.185 107.680 102.995
4.516 12.206 2.284 13.451
454.616 590.999 537.732 628.053
PC21031 454.616 590.999 537.732 628.053
454.616 590.999 537.732 628.053
/> 345.718 349.898 410.845 381.346
108.898 241.101 126.887 246.707
6,973.209 4,329.538 9,740.835 6,450.218
PC21009 6,973.209 4,329.538 9,740.835 6,450.218
43.904 49.943 54.405 56.535
34.311 41.590 38.998 44.894
9.593 8.353 15.407 11.641
6,710.683 4,064.549 9,469.756 6,165.654
1,175.381 1,351.686 1,338.393 1,457.035
5,535.302 2,712.863 8,131.363 4,708.619
121.202 75.788 101.321 101.290
27.951 32.907 35.420 32.825
93.250 42.881 65.901 68.465
30.621 45.442 43.881 48.305
27.257 42.043 38.465 44.952
3.364 3.399 5.416 3.353
66.799 93.816 71.472 78.434
57.575 62.391 62.614 66.631
9.224 31.425 8.858 11.803
3,141.210 4,043.915 3,436.482 4,821.037
3,141.210 4,043.915 3,436.482 4,821.037
3,141.210 4,043.915 3,436.482 4,821.037
PC21010 268.454 607.245 394.713 789.528
Dev. and Bait-ul-Mal 72.352 176.025 138.016 252.371
49.197 117.831 82.783 187.139
23.155 58.194 55.233 65.232
61.233 102.763 81.585 120.482
43.981 73.535 49.845 75.857
17.252 29.228 31.740 44.625
92.461 197.076 121.122 280.755
64.693 152.523 79.584 222.340
27.768 44.553 41.538 58.415
42.409 131.381 53.990 135.920
12.670 74.227 17.139 73.553
29.739 57.154 36.851 62.367
PC21031 2,872.757 3,436.670 3,041.769 4,031.509
Community Development 2,692.315 3,157.101 2,810.563 3,779.127
1,764.151 2,208.345 2,184.178 2,574.090
928.164 948.756 626.385 1,205.037
46.083 80.633 62.126 79.144
23.890 45.366 41.479 51.543
22.194 35.267 20.647 27.601
134.359 198.936 169.080 173.238
99.997 114.937 122.083 126.903
34.361 83.999 46.997 46.335
1,667,169.261 2,074,123.170 2,037,862.986 2,633,836.035
Charged 54,806.456 81,591.640 88,781.664 116,788.954
1,612,362.805 1,992,531.530 1,949,081.322 2,517,047.081
Subsidies (26,517.528) (61,821.668) (22,191.022) (72,911.376)
1,640,651.733 2,012,301.502 2,015,671.964 2,560,924.659
2,479,121.237 3,331,722.322 3,144,578.916 4,643,446.497
811,951.976 1,257,599.152 1,106,715.930 2,009,610.462
84,555.006 120,438.429 113,974.761 120,840.748
Debt Payable to Federal 83,467.123 116,956.991 112,993.737 117,966.238
PC16048 (A/C-I)
83,467.123 111,956.991 112,993.737 112,966.238
Exchange Rate Deterioration – 5,000.000 – 5,000.000
Debt – Permanent – 0.434 – 0.434
Compensation Bonds PC16046 – 0.434 – 0.434
(A/C-I)
1,087.883 3,481.004 981.024 2,874.076
PC16048 477.347 530.867 530.877 –
(A/C-I)
610.536 450.137 450.147 374.076
to Financial Institutions – 2,500.000 – 2,500.000
27,141.675 141,598.980 116,162.069 82,952.918
PC1204 27,141.675 64,840.442 – –
Company (BWMC) PC13043 – 116.667 349.999 420.000
(A/C-I)
Company (D.G.Khan – 166.667 499.999 600.000
– 3,000.000 – 4,000.000
Company (FWMC) – 283.334 1,449.999 1,300.000
Company (GWMC) – 411.000 1,103.333 1,300.000
Company (Pvt) Limited) – – 25.000 18.000
– 3,465.000 – 3,500.000
Corporation (PRTC) – 1,218.743 2,705.847 2,762.918
– 4,000.000 12,000.000 14,400.000
(Operational Expenses) – 100.000 300.000 240.000
– 4,500.000 21,500.000 –
Authority (LDA) – – 4,467.895 –
District Development – 6,000.000 8,500.000 8,000.000
(Pvt) Limited for Green – 50,000.000 60,000.000 40,000.000
– 266.667 799.999 960.000
Company (RWMC) – 666.667 1,999.999 2,400.000
– 153.334 459.999 552.000
– 2,410.459 – 2,500.000
– 1,000.001 295.767 1,000.001
PC13035 – 0.001 – 0.001
(A/C-I)
PC16051 – 1,000.000 295.767 1,000.000
(A/C-I)
5,500.000 121,884.000 12,000.000 316,472.142
PC13050 5,500.000 109,884.000 10,000.000 310,472.142
(A/C-I)
2,000.000 – – –
3,000.000 2,000.000 2,000.000 1,000.000
– 10,000.000 – 5,000.000
445,331.626 988,621.250 483,092.273 468,904.722
59,278.214 513,440.528 124,234.000 113,776.995
(Charged) PC16033 (27,460.342) 142,739.375 113,000.000 74,420.000
(A/C-II)
PC13033 86,738.556 370,701.153 11,234.000 39,356.995
(A/C-II)
No. II)
Debt – Permanent 225,000.000 253,000.000 244,000.000 350,000.000
PC13052 225,000.000 150,000.000 – –
(Commodity Financing under (A/C-I)
PC16052 – 103,000.000 244,000.000 350,000.000
(A/C-I)
/> Debt – Floating 386,053.412 475,180.722 358,858.273 355,127.727
PC16047 386,053.412 475,180.722 358,858.273 355,127.72
(A/C-II)
Account No. I 347,196.681 637,921.410 486,432.597 871,265.809
Account No. II 445,331.626 988,621.250 483,092.273 468,904.722
3,575.563 52,629.650 54,018.298 230,431.897
(343,621.118) (585,291.760) (432,414.299) (640,833.912)
Current Expenditure – SUMMARY
/> 8.612 17.618 15.977 21.138
5,786.394 8,547.615 6,914.289 9,526.158
1,528.749 1,729.519 1,756.934 1,913.054
345.470 410.589 149.432 470.799
4,841.000 5,912.950 5,472.926 6,288.808
96.261 129.821 114.056 167.219
of Motor Vehicles Acts 691.581 971.661 891.469 1,003.909
1,088.272 1,390.717 1,359.869 1,455.259
29,873.541 30,837.685 35,300.714 36,010.949
Other Obligations (Charged) 43,151.780 67,954.886 75,911.361 101,855.854
56,089.194 106,350.893 77,364.078 87,688.505
(Charged) 3,033.328 3,924.966 3,412.811 4,267.460
(Voted) 53,055.866 102,425.927 73,951.267 83,421.045
37,457.448 44,828.300 43,405.020 47,489.411
(Charged) 8,339.963 9,429.513 9,053.414 10,333.640
(Voted) 29,117.485 35,398.787 34,351.606 37,155.771
15,856.541 18,169.081 19,208.229 19,759.680
164,174.650 163,364.638 195,086.676 187,365.147
238.217 376.182 366.394 426.006
79,887.178 110,899.621 100,385.306 119,867.618
177,249.571 220,512.009 240,628.666 262,864.386
13,161.830 19,220.526 22,890.059 13,928.584
19,354.797 24,287.486 19,637.641 25,300.779
1,089.396 1,343.110 1,185.982 1,588.946
17,196.785 19,067.592 15,315.112 20,164.883
1,500.590 2,175.172 2,084.940 2,251.806
13,562.485 13,067.689 13,321.615 14,056.267
13,530.414 18,187.677 15,988.880 22,318.855
11,143.555 15,855.254 16,693.751 22,061.665
(Charged) 269.386 280.675 402.478 320.000
(Voted) 10,874.169 15,574.579 16,291.273 21,741.665
22,588.929 28,616.495 27,229.706 31,891.128
531.234 3,541.803 2,208.531 5,855.643
21,915.142 16,168.917 15,793.590 19,299.555
(Charged) 12.000 1.600 1.600 12.000
324,470.204 392,090.700 383,500.000 451,400.000
250.550 342.674 255.945 358.785
26,517.528 61,821.668 22,191.022 72,911.376
561,075.152 674,892.819 673,902.014 1,045,051.974
43,700.259 47,242.819 62,608.858 187,651.974
517,374.892 627,650.000 611,293.156 857,400.000
12,128.385 – 11,351.601 –
2,067.150 60,000.000 1,894.888 215,000.000
4,564.200 – 5,414.251 –
18,416.213 – 24,072.532 –
1,170.228 2,500.000 4,128.134 2,500.000
7,061.750 15,000.000 13,887.360 16,500.000
111,981.089 125,150.000 124,634.162 140,625.000
359,985.877 425,000.000 425,910.228 482,775.000
904.212 1,038.203 1,331.202 1,209.889
1,667,169.261 2,074,123.170 2,037,862.986 2,633,836.035
Charged 54,806.456 81,591.640 88,781.664 116,788.954
Voted 1,612,362.805 1,992,531.530 1,949,081.322 2,517,047.081
Current Capital Expenditure – SUMMARY
Description
/ Autonomous Bodies etc (Voted) 27,141.675 64,840.442 – –
(A/C-I)
59,278.214 513,440.528 124,234.000 113,776.995
Grain and Sugar (A/C-II) (Charged) 27,460.342 142,739.375 113,000.000 74,420.000
Grain and Sugar (A/C-II) (Voted) 86,738.556 370,701.153 11,234.000 39,356.995
(A/C-I) (Voted) – 0.001 – 0.001
(A/C-I) (Voted) – 76,758.538 116,162.069 82,952.918
(A/C-I) (Voted) 10,500.000 121,884.000 12,000.000 316,472.142
(A/C-I) (Voted) 225,000.000 150,000.000 – –
(A/C-I) (Charged) – 0.434 – 0.434
(A/C-II) (Charged) 386,053.412 475,180.722 358,858.273 355,127.727
from the Federal Government (Charged) 84,555.006 120,437.995 113,974.761 120,840.314
(A/C-I) (Charged) – 1,000.000 295.767 1,000.000
(A/C-I) (Charged) – 103,000.000 244,000.000 350,000.000
/> 792,528.307 1,626,542.660 969,524.870 1,340,170.531
443,148.076 842,358.526 830,128.801 901,388.475
Account-I 84,555.006 224,438.429 358,270.528 471,840.748
Account-II 358,593.070 617,920.097 471,858.273 429,547.727
349,380.231 784,184.134 139,396.069 438,782.056
Account-I 262,641.675 413,482.981 128,162.069 399,425.061
Account-II 86,738.556 370,701.153 11,234.000 39,356.995
Account No. I 347,196.681 637,921.410 486,432.597 871,265.809
Account No. II 445,331.626 988,621.250 483,092.273 468,904.722
3,575.563 52,629.650 54,018.298 230,431.897
(343,621.118) (585,291.760) (432,414.299) (640,833.912)

ESTIMATES OF DEVELOPMENT EXPENDITURE

(Rs. in million)
Budget Revised Budget
Accounts Estimates Estimates Estimates
Function Description 2022-2023 2023-2024 2023-2024 2024-2025
SUMMARY
TOTAL DEVELOPMENT EXPENDITURE 585,760.173 655,000.000 641,527.051 842,000.000
(GROSS)
DEVELOPMENT REVENUE EXPENDITURE 304,292.782 356,203.912 367,989.411 510,872.207
DEVELOPMENT CAPITAL EXPENDITURE 281,467.391 298,796.090 273,537.640 331,127.793
PC22036-Development 304,292.782 356,203.912 367,989.411 510,872.207
PC12037-Irrigation Works 15,511.746 20,082.640 26,013.538 26,542.481
PC12041-Roads and Bridges 201,908.290 147,476.784 147,264.077 183,007.290
PC12042-Government Buildings 64,047.355 130,786.666 99,060.025 121,578.021
PC12043-Loans to Municipalities / Autonomous – 450.000 1,200.000 0.001
Bodies etc

(Rs. in million)
Budget Revised Budget
Accounts Estimates Estimates Estimates
Function Description 2022-2023 2023-2024 2023-2024 2024-2025
FUNCTION WISE DEVELOPMENT EXPENDITURE
DETAIL
01 GENERAL PUBLIC SERVICE 45,969.425 60,701.100 66,366.656 94,195.839
011 Executive and Legislative Organs, Financial and 1,062.396 6,074.579 8,864.193 8,090.808
Fiscal Affairs (Including Debt Servicing)
014 Transfers ** 18,775.375 7,577.533 19,257.558 5,526.176
015 General Services 26,131.654 47,048.988 38,244.905 80,578.855
03 PUBLIC ORDER and SAFETY AFFAIRS 1,864.173 5,734.410 6,877.194 8,297.779
031 Law Courts 76.522 3.542 3.539 0.001
032 Police 427.273 2,712.211 3,185.337 4,406.926
034 Prison Administration and Operation 13.696 14.991 7.500 9.163
036 Administration of Public Order 1,346.682 3,003.666 3,680.818 3,881.689
04 ECONOMIC AFFAIRS 317,803.732 350,653.889 319,513.378 446,323.268
041 General Economic, Commercial and Labor Affairs 8.952 115.274 106.723 169.908
042 Agri. Food, Irrigation, Forestry and Fishing 34,502.600 53,091.996 61,067.297 108,136.991
043 Fuel and Energy 2,068.792 5,350.000 4,405.666 7,500.000
044 Mining and Manufacturing 4,552.046 9,762.550 4,431.200 7,541.181
045 Construction and Transport 276,526.051 282,073.925 249,360.081 321,096.272
047 Other Industries 145.291 260.144 142.411 1,878.916
05 ENVIRONMENT PROTECTION 2,318.234 3,748.191 4,043.726 7,489.069
055 Administration of Environment Protection 2,318.234 3,748.191 4,043.726 7,489.069
06 HOUSING and COMMUNITY AMENITIES 95,810.813 102,432.991 112,863.221 110,394.444
062 Community Development 57,272.776 87,182.991 96,594.605 102,394.444
063 Water Supply 38,538.037 15,250.000 16,268.616 8,000.000
07 HEALTH 83,542.173 77,401.515 89,674.555 100,035.211
073 Hospital Services 82,017.276 74,598.900 87,543.427 95,981.076
074 Public Health Services 1,515.920 2,688.947 2,017.460 4,004.135
076 Administration 8.977 113.668 113.668 50.000
08 RECREATION, CULTURE AND RELIGION 4,094.716 4,876.251 3,427.587 10,858.723
081 Recreational and Sporting Services 3,467.179 3,230.847 2,748.779 7,600.000
082 Cultural Services 412.539 427.162 256.030 3,016.430
084 Religious Affairs 214.998 1,218.242 422.778 242.293
09 EDUCATION AFFAIRS and SERVICES 32,894.051 49,005.965 37,747.183 60,826.106
091 Pre-Primary and Primary Education Affairs and 464.093 2,990.000 2,809.540 4,000.000
Services
092 Secondary Education Affairs and Services. 27,814.338 42,118.390 31,345.356 42,453.000
093 Tertiary Education Affairs and Services. 4,596.027 3,809.611 3,590.866 13,722.394
094 Education Services not Definable by Level 19.593 87.964 1.421 650.712
10 SOCIAL PROTECTION 1,462.856 445.690 1,013.551 3,579.561
108 Others 1,462.856 445.690 1,013.551 3,579.561
TOTAL 585,760.173 655,000.000 641,527.051 842,000.000
DEVELOPMENT REVENUE EXPENDITURE 304,292.782 356,203.912 367,989.411 510,872.207
PC22036-Development 304,292.782 356,203.912 367,989.411 510,872.207
011101 Parliamentary/Legislative Affairs 88.423 132.011 27.506 625.667
011104 Administrative Inspection 13.621 25.429 12.800 439.542
011111 Divisional Commissioner – 3.999 3.999 0.001
011205 Tax Management (Custom, I.Tax, Excise) 960.352 5,913.140 8,819.888 7,025.598
014108 District Health Authorities 3,970.003 – 665.520 –
014109 District Education Authorities 9,170.370 – 10,054.741 –
014110 Others 5,635.002 7,127.533 7,337.297 5,526.175
015101 Establishment Services General Administration 9,406.764 713.972 766.504 148.137
015102 Human Resouce Management 20.475 12.000 7.821 0.001
015201 Planning 16,704.415 46,323.016 37,470.580 80,430.717
031101 Courts/Justice 76.522 3.542 3.539 0.001
032102 Provincial Police 427.273 2,712.211 3,185.337 4,406.926
034101 Jails and convict settlement 13.696 14.991 7.500 9.163
036101 Secretariat 1,346.682 3,003.666 3,680.818 3,881.689
041310 Administration 8.952 115.274 106.723 169.908
042103 Agricultural Research and Extension Services 13,591.663 25,948.845 28,575.279 63,011.272
042106 Animal Husbandry 1,468.647 737.736 595.362 8,097.183
042203 Canal Irrigation 82.328 62.504 57.261 149.206
042401 Preservation of Wildlife and Hunting Control 662.092 2,368.916 2,057.661 4,251.915
042402 Administration 2,748.262 3,161.717 3,308.228 4,000.000
042501 Administration 478.261 550.692 227.777 2,420.108
042601 Administration 23.042 3.454 13.766 61.823
042650 Others 154.608 276.714 253.909 321.003
043502 Electricity Hydal 1,818.391 5,182.342 4,330.876 6,732.900
043701 Administration 32.352 66.436 39.306 49.100
044101 Support for Industrial Development 2,000.000 1,142.152 1,142.152 2,323.033
044120 Others 2,461.713 7,951.360 2,898.418 4,726.185
044201 Mining of Mineral Resor. O/t Mineral 90.333 669.038 390.630 491.963
045201 Administration 10,570.406 3,810.475 3,035.979 16,510.961
047202 Tourism 145.291 260.144 142.411 1,878.916
055101 Administration 2,318.234 3,748.191 4,043.726 7,489.069
062103 Urban Development 33,338.078 46,577.166 49,111.839 40,500.000
062202 Rural Works Programme 23,934.698 40,605.825 47,482.766 61,894.444
063102 Works (Construction) and Operations 38,538.037 15,250.000 16,268.616 8,000.000
073101 General Hospital Services 82,013.577 74,598.900 87,543.427 95,981.076
073301 Mother and Child Health 3.699 – – –
074104 Chemicals Examiners and Laboratories 83.032 59.862 58.662 50.000
074107 Population Welfare Measures 1,100.569 1,868.988 1,208.600 3,710.505
074120 Others (Other Health Facilities and Preventive 332.319 760.097 750.198 243.630
Measures)
076101 Administration 8.977 113.668 113.668 50.000
081105 Administration 3,467.179 3,230.847 2,748.779 7,600.000
082105 Information and Culture 412.539 427.162 256.030 3,016.430
084103 Auqaf 214.998 1,218.242 422.778 242.293
091103 Administration 464.093 2,990.000 2,809.540 4,000.000
092101 Secondary Education 27,814.338 42,118.390 31,345.356 42,453.000
093101 General Universities / Colleges / Institutes 3,205.197 2,698.161 2,454.886 12,258.184
093102 Professional/Technical Universities/Colleges 1,390.830 1,111.450 1,135.980 1,464.210
094101 School for Handicapped / Retarded Person 19.593 87.964 1.421 650.712
108101 Social Welfare Measures 362.856 445.690 334.550 3,579.561
108104 Zakat and Ushr 1,100.000 – 679.001 –
DEVELOPMENT CAPITAL EXPENDITURE 281,467.391 298,796.090 273,537.640 331,127.793
PC12037-Irrigation Works 15,511.746 20,082.640 26,013.538 26,542.481
042202 Irrigation Dams 97.948 226.784 670.085 100.000
042203 Canal Irrigation 15,195.749 19,754.634 25,307.969 25,724.481
043502 Electricity -Hydal 218.049 101.222 35.484 718.000
PC12041-Roads and Bridges 201,908.290 147,476.784 147,264.077 183,007.290
045202 Highways Roads and Bridges 201,908.290 147,476.784 147,264.077 183,007.290
045702 PC12042-Governmnet Buildings 64,047.355 130,786.666 99,060.025 121,578.021
Agriculture – 2,468.288 522.172 1,588.728
Archives and Libraries 108.507 95.250 60.627
Board of Revenue – 3,273.074 3,878.008 2,365.138
Communications and Works – 1,077.690 1,153.221 458.606
District Development Package – 210.155 207.422 44.530
Energy Department – – 84.020 –
Environment Planning – 1,021.809 378.571 2,510.931
Emergency Services – 391.667 389.114 268.941
Food – 103.286 101.304 78.997
Fisheries – 249.308 181.532 2,879.892
Governance and Informatin Technology – 1,188.196 1,017.660 334.858
Governor Secretariat 36.969 30.469 2.365
Higher Education – 6,661.839 6,501.798 4,741.816
Home Department – 944.702 1,017.793 976.268
Human Rights and Minority Affairs – 769.808 30.001 3,427.158
Information and Culture – 394.597 341.157 279.900
Innovative Financing – 4.000 – –
Industries – 1,616.486 6,511.951 3,650.781
Jails – 2,392.943 3,005.203 3,694.833
Judiciary – 15,422.989 15,667.342 8,637.385
Local Government and Community Development – 135.206 141.049 84.559
Labor and Human Resource – 210.676 194.225 230.092
Livestock – 1,342.264 1,019.480 902.817
Law and Parliamentary Affairs – 462.021 455.109 362.254
Mines and Minerals – 320.962 316.471 458.037
Management and Professional Development – 3.723 3.196 4.999
Department
Public Prosecution – 126.270 98.834 138.164
Planning and Development – 25,337.129 166.070 10,082.722
Police – 7,117.459 7,198.771 7,800.670
Provincial Assembly – 541.948 560.448 693.475
Primary and Secondary Health Care – 11,359.106 11,550.278 21,497.746
Population Welfare – 299.702 293.202 79.700
Religiouis Affairs and AUQAF 1,361.758 1,251.985 328.704
School Education – 2,291.610 143.794 47.000
S and GAD – 3,212.107 3,759.415 2,239.839
Specialized Health Care and Medical Education – 27,242.383 26,919.686 8,706.848
Special Programme / Initiatives – 6,500.000 – 20,000.000
Social Welfare – 631.648 565.822 995.080
Special Education – 832.036 735.172 1,349.288
Tourism – 585.071 508.684 4,613.794
Transport – 243.525 33.752 1,989.039
Women Development – 505.271 406.757 719.685
Wildlife – 1,671.084 1,517.066 2,148.085
Youth Affairs, Sports, Archaeology and Tourism – 117.394 106.771 103.670
Department
PC12043-Loans to Municipalities / – 450.000 1,200.000 0.001
Autonomous Bodies etc
014202 Transfer to Non-Financial Institutions – 450.000 1,200.000 0.001
GROSS TOTAL DEVELOPMENT EXP. 585,760.173 655,000.000 641,527.051 842,000.000

ESTIMATES OF PUBLIC ACCOUNT

(Rs. in million)
Budget Revised Budget
Accounts Estimates Estimates Estimates
Head of Account 2022-2023 2023-2024 2023-2024 2024-2025
SUMMARY
PUBLIC ACCOUNT
F ASSETS – CREDITS 2,657,898.360 2,301,153.945 2,717,084.315 3,057,816.062
F ASSETS – DEBITS (2,631,553.700) (2,569,337.005) (2,967,375.228) (3,339,231.512)
ASSETS – NET 26,344.660 (268,183.060) (250,290.913) (281,415.450)
G LIABILITIES – CREDITS (2,676,365.107) (2,888,193.873) (3,311,256.973) (3,656,173.466)
G LIABILITIES – DEBIT 2,641,404.123 3,156,376.933 3,561,547.886 3,937,588.916
LIABILITIES – NET 34,960.984 (268,183.060) (250,290.913) (281,415.450)
H EQUITIES – CREDITS – – – –
H EQUITIES – DEBIT 3,785.159 – – –
EQUITIES – NET (3,785.159) – – –
NET PUBLIC ACCOUNT (4,831.165) 0.000 0.000 0.000
DETAIL
CREDIT
F01 CASH AND BANK BALANCES 2,662,224.339 2,305,882.268 2,721,816.603 3,063,258.195
F011 Balance with SBP 2,662,224.339 2,305,882.268 2,721,816.603 3,063,258.195
F01101 Non Food Account 2,187,723.788 2,081,399.078 2,234,723.413 2,563,101.025
F01102 Food Account 474,500.551 224,483.190 487,093.190 500,157.170
F02 RECEIVABLE (4,325.979) (4,728.324) (4,732.288) (5,442.133)
F021 Loans and Advances (4,325.979) (4,728.324) (4,732.288) (5,442.133)
F02113 Account with Government Servants (3,818.861) (4,181.356) (4,626.157) (5,320.082)
F02119 OB Advances (Civil) (32.838) (47.606) (38.621) (44.414)
F02148 Forest Advances (474.280) (499.361) (67.510) (77.637)
TOTAL ASSETS 2,657,898.360 2,301,153.945 2,717,084.315 3,057,816.062
G01 CURRENT LIABILITIES (1,326,908.378) (1,267,518.322) (1,619,984.280) (1,763,026.693)
G011 Cheque Clearing Account (1,342,050.418) (1,290,774.625) (1,639,246.339) (1,777,468.601)
G01101 Non Food Account (1.294) (3.000) (0.486) (0.559)
G01112 Ch. Pay. Cler. A/C (Food A/C) SBP (11,644.915) 101,529.483 (1,533.008) (1,762.960)
G01132 Cheque Payment Clearing Account (Non (499,565.269) (384,152.313) (550,407.840) (595,856.268)
Food Account) SBP
G01142 Cheque Pay Clearing Account (Food (1,957.884) (2,591.486) (1,079.122) (1,240.990)
Account)
G01147 Cheque Pay Clearance Account (Non Food (404,457.647) (496,843.890) (535,827.110) (585,351.176)
Account) NBP
G01190 Special Drawing Account Cheques (SDA) (9.656) (16.224) (10.000) (9.000)
G01191 Assignments Accounts Cheques (424,413.753) (508,697.196) (550,388.773) (593,247.648)
G012 Others 15,142.040 23,256.303 19,262.059 14,441.908
G01201 Outstanding Commitments 15,142.040 23,256.303 19,262.059 14,441.908
TOTAL CURRENT LIABILITIES (1,326,908.378) (1,267,518.322) (1,619,984.280) (1,763,026.693)
G02 Loans (0.029) (0.060) – –
G021 Domestic (0.029) (0.060) – –
G02104 Others (0.029) (0.060) – –
G05 CONTROL ACCOUNT (693,045.760) (638,460.534) (725,855.131) (794,972.328)
G051 Miscellaneous (693,045.760) (638,460.534) (725,855.131) (794,972.328)
G05102 Audusting Account 28.379 (35.342) (10.541) 12.122
G05105 Wages Clearing Account (694,114.517) (632,447.405) (725,406.468) (795,167.438)
G05107 Adjusting Account between Federal and – (2,200.000) – –
Provincial Governments
G05110 State Bank Suspense 381.073 (459.314) (136.375) (156.831)
G05111 District Accounts Suspense 671.610 (758.160) (0.443) (0.509)
G05126 Inter Provincial Settlement Account- Sindh 2.584 – (1.854) (2.132)
G05127 Inter Provincial Settlement Account- KPK 0.072 – (0.890) (0.332)
G05128 Inter Provincial Settlement Account- (0.077) – (0.240) (0.276)
Baluchistan
G05131 Settlement Account between Federal and (14.884) (2,560.314) (298.320) 343.068
Punjab Governments
G06 TRUST ACCOUNT-FUND (76,326.244) (100,993.994) (56,094.224) (74,202.296)
G061 Provident Fund (51,210.480) (68,208.815) (30,576.269) (55,862.708)
G06103 General Provident Fund (Civil) (50,937.774) (67,861.218) (30,411.869) (55,673.649)
G06106 General Provident Fund (Forest) (272.706) (347.597) (164.400) (189.059)
G062 Benevolent Fund (10,870.489) (14,789.779) (9,950.124) (11,442.643)
G06201 Punjab Benevolent Fund (2,108.978) (2,431.000) (1,871.122) (2,151.790)
G06202 Federal Government Employees Benevolent (1.789) (2.200) (9.339) (10.740)
Fund (Civil)
G06214 Federal Government Employees Benevolent (6,478.800) (9,412.700) (5,737.149) (6,597.720)
Fun
G06215 District Government Employees Benevolent (108.826) (135.579) (446.597) (513.587)
Fund
G06217 Govt. Employees Benevolent Fund working (1.278) – (1.500) (1.726)
in TMA
G06220 Punjab Benevolent Fund (Non-Gazetted) (2,170.818) (2,808.300) (1,884.417) (2,167.080)
G063 Welfare Fund (12,676.976) (16,113.608) (14,201.189) (8,466.276)
G06304 Workers welfare fund (4.783) – (3.708) (4.263)
G06305 Mines Labour Housing General Welfare Fund (566.589) (764.507) (774.048) 890.155
G06309 Punjab Police Welfare Fund (2,075.175) (4,198.878) (1,974.193) 2,270.322
G06315 Judicial Officer’s Welfare Fund (113.736) (138.354) (106.146) 122.068
G06319 Punjab Workers Welfare Fund (4,916.693) (9,011.870) (9,343.094) (10,744.558)
G06325 Welfare Endowment Fund Gazetted (3,000.000) (2,000.000) (2,000.000) (1,000.000)
Employees
G06326 Sports Endowment Fund Punjab (2,000.000) – – –
G064 Insurance Fund (1,568.299) (1,881.792) (1,366.642) 1,569.331
G06408 Provincial Government Employees Group (1,523.679) (1,825.549) (1,313.010) 1,509.963
Insurance Fund
G06409 Fed. Govt. Empl. Group Insurance Fund (0.514) (0.622) (0.446) (0.513)
(Civil)
G06411 District Government Employees Insurance (13.032) (16.535) (52.628) 60.522
Fund
G06412 Local Fund Government Employees (30.939) (38.916) (0.095) (0.110)
G06413 Group Insurance Fund for Govt Employees (0.135) (0.171) (0.463) (0.531)
G10 TRUST ACCOUNTS-OTHERS (455,560.250) (658,039.729) (769,274.420) (900,496.718)
G101 Account of Other Departments (53,077.583) (132,890.655) (222,413.727) (281,689.862)
G10105 Pakistan Public Works Department Chequ 0.100 – – –
G10107 Deposits of Department of Mineral (10.650) (14.330) (2.585) (2.973)
Development
G10109 Deposits of Industries Department – – (29.980) (34.484)
G10111 Food Department Deposit (1,007.608) (1,434.400) (1,195.622) (1,314.032)
G10113 PWD Deposits (44,692.051) (103,496.395) (175,640.706) (215,236.812)
G10123 Transfer between Forest Offices – (0.440) – –
G10125 Transfer between Public Works Officers (18.731) (25.605) (36.963) (42.508)
G10131 Forest Cheques (7,348.643) (27,919.485) (45,507.871) (65,059.053)
G103 Other Deposits an Reserves (584.227) (880.509) (641.202) (737.382)
G10304 Zakat Collection Account (584.227) (880.509) (641.202) (737.382)
G104 Other Remittances (401,898.440) (524,268.565) (546,219.491) (618,069.474)
G10402 Forest Remittances (1,532.089) (2,172.575) (1,223.454) (1,406.972)
G10408 Remittance into Treasuries (10,380.474) (26,373.776) (15,179.267) (25,456.157)
G10409 Works Audit Suspense 4.572 (6.129) 897.663 (1,032.313)
G10418 Exchange Account between Civil and Pak 0.011 – 0.166 (0.191)
G10419 Exchange Account between Civil and (0.128) – 0.892 (1.026)
Defence (in Navy)
G10425 Cheques (385,731.443) (489,412.553) (525,605.319) (583,446.117)
G10429 Internal Cheques (Public Works) (4,258.889) (6,303.532) (5,110.172) (6,726.698)
G11 SPECIAL DEPOSIT – INVESTMENTS (110,257.220) (204,206.518) (123,109.466) (127,203.850)
G111 Investment Deposit Accounts (2,000.000) (5,000.000) (5,000.000) (5,000.000)
G11128 Punjab General Provident Investment Fund (2,000.000) (5,000.000) (5,000.000) (5,000.000)
G112 Others Deposits Account (108,257.220) (199,206.518) (118,109.466) (122,203.850)
G11212 Deposits of Sugar Cane Development Cess (3,824.922) (5,042.400) 5,505.420 (6,331.233)
Fund
G11215 Revenue Deposits (16,469.995) (21,073.106) (20,272.837) (19,863.763)
G11216 Civil and Criminal Courts Deposits (5.066) – (0.722) (0.830)
G11217 Personal Deposits (44,596.300) (69,866.570) (50,682.214) (50,984.546)
G11218 Forest Deposit (1,079.788) (1,627.115) (556.466) (639.936)
G11220 Deposits in connection with Elections (9.559) – – –
G11226 Deposit/and in favour of the Chief Settlement (27.679) (39.357) (2.421) (2.784)
Commissioner
G11238 Security Deposit of Supply Cell (570.874) (652.739) (492.115) (565.932)
G11252 Dep.A/C Punj R.estate agts/motr veh.De 0.010 – – –
G11264 Assignment Account (ADB) (15,987.865) (43,296.501) (30,276.141) (24,717.562)
G11265 Assignment Account (Civil) (19,611.691) (50,614.932) (13,115.926) (15,083.315)
G11275 Deposit Account for the Production of (512.308) (654.623) (391.455) (450.173)
Balanced Feed
G11276 Security Deposit of Private Companies (1,655.907) (1,851.300) (4,419.394) (5,082.303)
G11277 Contribution Govt. Servant Housing (2,830.299) (2,908.001) (2,362.827) 2,717.251
Foundation.
G11278 Deposit for Number Plats and Smart (790.899) (1,233.441) (630.506) (725.082)
Registration Cards
G11290 Securities Deposits from Contractors / (160.395) (190.918) (150.105) (172.621)
Suppliers
G11294 Deposit Account for Pb. Driving Licence Fee (123.683) (155.516) (261.757) (301.021)
G12 SPECIAL DEPOSIT FUND (14,267.226) (18,974.715) (16,939.452) 3,728.419
G121 Relief Fund (112.593) – (0.854) (0.968)
G12158 Chief Minister Punjab’s Fund for Coron (0.002) – (0.006) 0.007
G12166 PM Relief Fund for Turkiye Earthquake (112.591) – (0.848) (0.975)
G124 Development Fund (0.100) – – –
G12403 De eciation Reserve Fund Government (0.100) – – –
Presses
G127 Others Funds (10,654.533) (13,974.715) (11,938.598) 13,729.387
G12713 Income Tax deduction from Salaries (5,651.714) (6,932.243) (7,754.915) 8,918.152
G12714 Income Tax deduction from (3,314.802) (4,776.054) (3,135.382) 3,605.689
Contractors/Suppliers
G12717 District Fund (1.101) (1.650) (0.504) 0.580
G12718 Municipal Funds (0.021) – (0.061) 0.070
G12720 Punjab Market Committee Fund (98.934) (120.518) (109.223) 125.606
G12741 National Fund for Control of Drug Abuse (0.010) – (0.003) 0.003
G12774 National Disaster Management Fund (1,572.025) (2.200) (0.003) 0.004
G12777 Sales Tax deduction at Source under Sales (15.160) (2,116.389) (919.520) 1,057.448
Tax Special Procedure (Withholding) Rules,
2007
G12785 Fund for enhancing vegitable production in – (25.661) (18.987) 21.835
Punjab
G128 Pension Fund (3,500.000) (5,000.000) (5,000.000) (10,000.000)
G12801 Punjab Pension Fund (3,500.000) (5,000.000) (5,000.000) (10,000.000)
Total Deposits and Reserves (1,349,456.729) (1,620,675.551) (1,691,272.693) (1,893,146.773)
TOTAL LIABILITIES (2,676,365.107) (2,888,193.873) (3,311,256.973) (3,656,173.466)
H01 EQUITIES – – – –
H011 Equities – – – –
H01101 Residual Equity – – – –
TOTAL EQUITIES – – – –
Total Public Account Credit (18,466.747) (587,039.928) (594,172.658) (598,357.404)
TOTAL PROVINCIAL RECEIPTS 3,041,218.574 5,067,705.760 4,358,258.115 6,044,363.970
ACCOUNT NO.I (PCF) 2,604,606.447 4,079,084.510 3,875,165.842 5,575,459.248
ACCOUNT NO.II (PCF) 436,612.127 988,621.250 483,092.273 468,904.722
GRAND TOTAL 3,041,218.574 5,067,705.760 4,358,258.115 6,044,363.970
PUBLIC ACCOUNT OF THE PROVINCE (P)
DISBURSEMENT
CURRENT ASSETS
F01 CASH AND BANK BALANCES (2,632,094.785) (2,569,945.845) (2,967,521.531) (3,339,399.760)
F011 Balance with SBP (2,632,094.785) (2,569,945.845) (2,967,521.531) (3,339,399.760)
F01101 Non Food Account (2,155,145.244) (2,076,679.855) (2,416,763.923) (2,664,278.511)
F01102 Food Account (476,949.541) (493,265.990) (550,757.608) (675,121.249)
F02 RECEIVABLES 541.085 608.840 146.303 168.248
F021 Loans and Advances 541.085 608.840 146.303 168.248
F02101 Permanent Advances (Civil) 0.300 – – –
F02113 Account with Government Servants 33.702 43.769 44.288 50.931
F02119 OB Advances (Civil) 33.638 41.923 34.507 39.683
F02148 Forest Advances 473.445 523.148 67.508 77.634
TOTAL ASSETS (2,631,553.700) (2,569,337.005) (2,967,375.228) (3,339,231.512)
G LIABILITIES
G01 Current Liabilities 1,326,911.317 1,462,742.407 1,569,471.493 1,750,610.639
G011 Cheque Clearing Account 1,342,053.411 1,436,989.782 1,588,966.503 1,773,029.900
G01101 Non Food Account 3.223 – (109.620) (126.063)
G01112 Ch. Pay. Cler. A/C (Food A/C) SBP 11,644.914 43,037.521 1,524.795 1,753.514
G01132 Ch. Pay. Cler. A/C (Non Food A/C) SBP 499,565.268 468,931.890 575,207.178 698,207.178
G01142 Cheque Payment Clearing Account (Food 1,957.884 2,433.813 1,077.914 1,239.601
Account) NB
G01147 Cheque Pay Clearance Account (Non Food 404,457.796 418,642.440 464,110.798 515,227.417
Account) NBP
G01190 Outstanding Commitments 9.656 21.000 10.000 11.000
G01191 Assignments Accounts Cheques 424,414.670 503,923.118 547,145.438 556,717.253
G012 Others (15,142.094) 25,752.626 (19,495.010) (22,419.261)
G01201 Outstanding Commitments (15,142.094) 25,752.626 (19,495.010) (22,419.261)
G05 Control Account 694,228.079 674,915.091 753,561.100 775,760.714
G051 Miscellaneous 694,228.079 674,915.091 753,561.100 775,760.714
G05102 Audusting Account (28.288) 34.951 (11.200) (12.880)
G05105 Wages Clearing Account 694,116.211 674,698.460 753,392.650 775,566.997
G05110 State Bank Suspense 102.125 125.920 26.468 30.438
G05111 District Accounts Suspense 36.746 45.696 150.605 173.195
G05126 Inter Provincial Settlement Account- Sindh (5.966) – 3.154 3.627
G05128 Inter Provincial Settlement Account- (0.224) – – –
Baluchistan
G05131 Settlement Account between Federal and 7.475 10.064 (0.577) (0.663)
Punjab Governments
G06 Trust Account Fund 51,563.859 82,016.955 103,239.580 134,675.513
G061 Provident Fund 37,580.348 63,988.902 82,715.353 109,122.655
G06103 General Provident Fund (Civil) 37,418.324 63,806.903 82,528.008 108,907.209
G06106 General Provident Fund (Forest) 162.024 182.000 187.345 215.446
G062 Benevolent Fund 10,026.232 12,569.701 15,820.466 20,143.535
G06201 Punjab Benevolent Fund 1,944.411 2,601.926 1,724.006 1,982.606
G06202 Federal Government Employees Benevolent 0.071 – – –
Fund
G06214 Provincial Govt. Employees Benevolent Fund 6,159.472 7,456.174 12,384.840 16,192.566
G06215 District Government Employees Benevolent 0.034 – – –
Fund
G06217 Government Employees Benevolent Fund 1.185 – – –
working in T
G06220 Punjab Benevolent Fund (Non-Gazetted) 1,921.059 2,511.600 1,711.620 1,968.363
G063 Welfare Fund 2,541.599 3,469.435 3,262.624 3,752.016
G06305 Mines Labour Housing General Welfare Fund 583.342 645.750 1,203.322 1,383.820
G06309 Punjab Police Welfare Fund 1,835.698 2,681.935 1,964.205 2,258.835
G06315 Judicial Officer’s Welfare Fund 122.559 141.750 95.097 109.361
G064 Insurance Fund 1,415.680 1,988.917 1,441.137 1,657.307
G06408 Provincial Government Employees Group 1,415.542 1,988.917 1,441.137 1,657.307
Insurance Fund
G06409 Federal Government Employees Group 0.008 – – –
Insurance Fund (Civil)
G06411 District Government Employees Group 0.004 – – –
Insurance Fund
G06412 Local Fund Govt. Employees GIF – – – –
G06413 Group Insurance Fund for Government 0.126 – –
Emplopyees
G10 TRUST ACCOUNTS-OTHERS 454,643.589 664,548.945 760,929.138 840,668.505
G101 Account of Other Departments 53,006.734 114,701.700 129,674.269 157,125.409
G10107 Deposits of Department of Mineral Deve 0.100 – – –
G10109 Deposits of Industries Department – 20.000 – –
G10111 Food Department Deposits 941.236 1,335.498 472.134 542.954
G10113 Pak PWD Deposits 44,223.685 93,087.292 122,351.555 148,704.288
G10131 Forest Cheques 7,841.713 20,258.910 6,850.580 7,878.167
G103 Other Deposits and Reserves 490.192 605.000 736.592 847.080
G10304 Zakat Collection Account 490.192 605.000 736.592 847.080
G104 Other Remittance 401,146.663 549,242.245 630,518.277 682,696.016
G10402 Forest Remittances 1,485.796 2,499.339 1,054.384 1,212.541
G10408 Remittance into Treasuries 7,374.819 23,193.852 39,772.075 48,137.886
G10409 Works Audit Suspense (4.572) 6.600 3.009 3.460
G10419 Exchange Account between Civil and – – – –
Defence (including Nav
G10425 Cheques 388,062.385 518,558.758 585,449.612 628,467.053
G10429 Internal Cheques (Public Works) 4,228.235 4,983.696 4,239.197 4,875.076
G11 SPECIAL DEPOSIT – INVESTMENTS 99,170.232 252,709.912 351,290.257 402,583.781
G111 Investment Deposit Accounts 2,000.000 5,000.000 5,000.000 5,000.000
G11128 Punjab General Provident Investment Fund 2,000.000 5,000.000 5,000.000 5,000.000
G112 Others Deposits Account 97,170.232 247,709.912 346,290.257 397,583.781
G11212 Deposits of Sugar Cane Dev. Cess Fund 1,905.283 2,656.595 74.883 86.115
G11215 Revenue Deposits 12,659.754 45,337.333 86,085.683 93,498.535
G11217 Personal Deposits 42,446.744 98,635.923 128,430.835 135,695.460
G11218 Forest Deposits 677.070 719.322 1,019.203 1,172.083
G11238 Security Deposit of Supply Cell 353.801 415.088 845.297 972.091
G11264 Assignment account (ADB) 15,987.865 35,872.143 52,284.759 67,127.472
G11265 Assignment Account (Civil) 19,611.691 54,522.556 73,555.017 94,438.269
G11275 Deposits account Govt. Livestock Farms 565.960 611.532 424.005 487.605
(Balanced Feed)
G11276 Security Deposit of Private Companies 1,011.030 1,683.184 1,601.946 1,842.230
G11277 Contribution GHSF 942.313 4,169.561 1,213.863 1,395.942
G11278 Deposit for number plats and Smart Reg. Cards 740.090 2,762.441 331.066 380.725
G11290 Securities Deposits from Contractor / 217.510 259.201 376.926 433.464
Suppliers
G11294 Deposit Account for Pb. Driving License Fee 51.121 65.033 46.774 53.790
G12 Special Deposit Fund 14,887.047 19,443.623 23,056.318 33,289.764
G12 Relief Funds 107.810 – – –
G12166 PM Relief Fund for Turkiye Earthquake 107.810 – – –
G127 Other Funds 11,279.237 14,443.623 18,056.318 23,289.764
G12713 Income Tax Deduction from Salaries 5,999.678 7,533.482 9,009.496 15,060.920
G12714 Income Tax Deduction from Contractor / 3,702.128 4,952.288 5,579.476 7,001.397
Suppliers
G12720 Punjab Market Committee Fund 50.000 82.500 – –
G12774 National Disaster Management Fund 0.773 – – –
G12777 Adv. pmt of tax U/S 53 of the I.tax Ord. 1,504.867 1,875.353 2,514.976 132.222
G12785 Fund for enhancing Vegitatble Production 21.791 – 952.370 1,095.225
G128 Pension Fund 3,500.000 5,000.000 5,000.000 10,000.000
G12801 Punjab Pension Fund 3,500.000 5,000.000 5,000.000 10,000.000
TOTAL LIABILITY 2,641,404.123 3,156,376.933 3,561,547.886 3,937,588.916
H01 EQUITIES 3,785.159 – – –
H011 Equities 3,785.159 – – –
H01101 Residual Equity 3,785.159 – – –
TOTAL EQUITIES 3,785.159 – – –
Total Public Account Expenditure 13,635.582 587,039.928 594,172.658 598,357.404
NET PUBLIC ACCOUNT (P) (4,831.165) 0.000 0.000 0.000
Total Provincial Disbursement 3,059,093.324 4,942,705.758 4,243,087.565 5,414,363.970
Account No. I (PCF) 2,613,761.697 3,954,084.508 3,759,995.292 4,945,459.248
Account No. II (PCF) 445,331.626 988,621.250 483,092.273 468,904.722
GRAND TOTAL 3,059,093.324 4,942,705.758 4,243,087.565 5,414,363.970

ADP RESOURCES

(Rs. in million)
Budget Revised Budget
Accounts Estimates Estimates Estimates
Head of Account 2022-2023 2023-2024 2023-2024 2024-2025
REVENUE ACCOUNT
General Revenue Receipts 2,479,121.237 3,331,722.322 3,144,578.916 4,643,446.497
Current Revenue Expenditure 1,667,169.261 2,074,123.170 2,037,862.986 2,633,836.035
Net Revenue Account 811,951.976 1,257,599.152 1,106,715.930 2,009,610.462
CAPITAL ACCOUNT (ACCOUNT NO.I)
Current Capital Receipts 3,575.563 52,629.650 54,018.298 230,431.897
Current Capital Expenditure 347,196.681 637,921.410 486,432.597 871,265.809
Net Capital (Surplus / Deficit) (343,621.118) (585,291.760) (432,414.299) (640,833.912)
PUBLIC ACCOUNT
Credit (18,466.747) (587,039.928) (594,172.658) (598,357.404)
Disbursement 13,635.582 587,039.928 594,172.658 598,357.404
Net Public Account (4,831.165) 0.000 – 0.000
Foreign Assistance for Projects 121,317.653 107,692.610 82,395.970 103,223.450
TOTAL RESOURCES 121,317.653 780,000.000 756,697.601 1,472,000.000
ANNUAL DEVELOPMENT PROGRAME 121,317.653 655,000.000 641,527.051 842,000.000
Estimated Provincial Surplus / Deficit – 125,000.000 115,170.550 630,000.000

GOVERNMENT OF THE PUNJAB ANNUAL BUDGET STATEMENT FOR 2024 – 2025

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