2

GRANT WISE GENERAL ABSTRACT OF CURRENT BUDGET FOR THE YEAR 2011-12
Budget Revised Budget Estimates 2011-12
Demand
Department Estimates Estimates
No. Posts Salary Non Salary Total
2010-11 2010-11
1 PROVINCIAL ASSEMBLY 324,325,000 314,498,000 516 224,010,000 101,035,000 325,045,000

2 GENERAL ADMINISTRATION 1,495,205,000 1,375,799,000 2,279 734,407,000 729,569,000 1,463,976,000

FINANCE, TREASURIES AND LOCAL
3 1,162,913,000 628,016,000 1,027 700,585,000 627,945,000 1,328,530,000
FUND AUDIT
PLANNING & DEVELOPMENT AND
4 160,274,000 134,508,000 318 124,525,000 46,747,000 171,272,000
BUREAU OF STATISTICS
INFORMATION TECHNOLOGY
5 26,160,000 22,078,000 88 26,110,000 13,057,000 39,167,000
DEPARTMENT
6 REVENUE & ESTATE DEPARTMENT 868,459,000 8,013,673,000 1,252 246,121,000 463,793,000 709,914,000

7 EXCISE AND TAXATION DEPARTMENT 57,946,000 90,538,000 201 54,303,000 47,490,000 101,793,000

HOME DEPARTMENT 928,507,000 1,370,854,000 1,109 320,277,000 630,409,000 950,686,000

8
CIVIL DEFENCE 9,613,000 7,238,000 30 7,486,000 1,940,000 9,426,000

9 JAILS & CONVICTS SETTLEMENT 621,731,000 709,549,000 2,442 519,884,000 299,058,000 818,942,000

10 POLICE 21,041,940,000 20,019,803,000 69,912 14,392,387,000 4,417,616,000 18,810,003,000

11 ADMINISTRATION OF JUSTICE 2,019,791,000 2,221,331,000 5,910 2,092,943,000 323,928,000 2,416,871,000

HIGHER EDUCATION, ARCHIVES &
12 2,978,098,000 2,858,014,000 9,380 4,065,003,000 674,888,000 4,739,891,000
LIBRARIES
13 HEALTH 5,940,685,000 6,999,659,000 19,900 5,618,548,000 2,218,703,000 7,837,251,000
COMMUNICATION AND WORKS
14 303,545,000 342,444,000 1,235 290,029,000 86,842,000 376,871,000
DEPARTMENT
ROADS HIGHWAYS & BRIDGES
1,500,000,000 1,500,000,000 - - 1,400,000,000 1,400,000,000
15 (REPAIR)
BUILDING & STRUCTURE (REPAIR) 500,000,000 600,000,000 - - 550,000,000 550,000,000

16 PUBLIC HEALTH ENGINEERING 197,614,000 131,557,000 358 92,486,000 41,892,000 134,378,000

17 LOCAL GOVERNMENT DEPARTMENT 58,178,000 202,212,000 88 40,586,000 21,163,000 61,749,000

18 AGRICULTURE 881,597,000 955,782,000 3,013 736,932,000 228,910,000 965,842,000

19 ANIMAL HUSBANDRY 275,812,000 265,000,000 866 190,107,000 126,889,000 316,996,000

20 CO-OPERATION 11,629,000 11,543,000 50 13,359,000 5,819,000 19,178,000

21 ENVIRONMENT AND FORESTRY 664,044,000 827,253,000 3,337 801,369,000 112,610,000 913,979,000

22 FORESTRY (WILDLIFE) 182,903,000 206,260,000 875 166,010,000 44,932,000 210,942,000

23 FISHERIES 44,471,000 43,537,000 199 45,285,000 10,175,000 55,460,000

24 IRRIGATION 2,146,159,000 2,409,831,000 7,074 1,322,377,000 1,018,416,000 2,340,793,000

25 INDUSTRIES 69,323,000 56,506,000 168 50,599,000 9,700,000 60,299,000

MINERAL DEVELOPMENT AND
26 164,378,000 414,618,000 531 143,051,000 152,501,000 295,552,000
INSPECTORATE OF MINES
27 STATIONERY AND PRINTING 64,290,000 65,996,000 186 40,807,000 27,656,000 68,463,000

28 POPULATION WELFARE DEPARTMENT 12,256,000 12,694,000 228 74,455,000 96,233,000 170,688,000

TECHNICAL EDUCATION AND
29 986,089,000 1,043,780,000 4,388 1,165,555,000 69,799,000 1,235,354,000
MANPOWER
30 LABOUR 56,054,000 73,696,000 143 54,117,000 30,841,000 84,958,000

31 INFORMATION & PUBLIC RELATIONS 127,630,000 115,768,000 322 94,718,000 50,084,000 144,802,000
SOCIAL WELFARE & SPECIAL
32 137,137,000 144,494,000 180 50,241,000 75,372,000 125,613,000
EDUCATION
33 ZAKAT & USHER DEPARTMENT 82,274,000 89,191,000 294 74,275,000 17,331,000 91,606,000

34 PENSION 11,000,000,000 12,000,000,000 - - 16,000,000,000 16,000,000,000

35 SUBSIDIES 2,500,000,000 2,500,000,000 - - 2,500,000,000 2,500,000,000

GOVT INVESTMENT & COMMITTED
36 5,900,000,000 5,900,000,000 - - 7,500,000,000 7,500,000,000
CONTRIBUTION
AUQAF, RELIGIOUS, MINORITY &
37 77,428,000 81,234,000 41 16,735,000 70,960,000 87,695,000
HAJJ
SPORTS, CULTURE, TOURISM &
38 206,102,000 182,846,000 495 91,933,000 146,808,000 238,741,000
MUSEUMS
39 DISTRICT NON SALARY 7,804,692,000 7,804,692,000 - - 7,386,723,000 7,386,723,000
GRANT IN LIEU OF OCTROI AND ZILA
40 1,797,758,000 1,949,481,000 - - 2,930,801,000 2,930,801,000
TAX
41 HOUSING DEPARTMENT 13,854,000 13,576,000 39 14,666,000 4,122,000 18,788,000

42 DISTRICT SALARY 42,256,910,000 45,000,000,000 237,126 50,825,278,000 - 50,825,278,000

INTER PROVINCIAL COORDINATION
43 18,386,000 19,398,000 56 14,678,000 5,687,000 20,365,000
DEPTT
44 ENERGY AND POWER DEPARTMENT 57,747,000 56,776,000 87 28,196,000 12,997,000 41,193,000
45 TRANSPORT DEPARTMENT 50,235,000 49,015,000 239 51,323,000 12,863,000 64,186,000
ELEMENTARY AND SECONDARY
46 513,254,000 410,503,000 1,034 324,309,000 220,894,000 545,203,000
EDUCATION
RELIEF REHABILITATION AND
47 - - 116 59,935,000 837,994,000 897,929,000
SETTLEMENT
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GRANT WISE GENERAL ABSTRACT OF CURRENT BUDGET FOR THE YEAR 2011-12
Budget Revised Budget Estimates 2011-12
Demand
Department Estimates Estimates
No. Posts Salary Non Salary Total
2010-11 2010-11
DEBT SERVICING (INTEREST
-- 6,323,614,000 5,917,769,000 - - 7,060,977,000 7,060,977,000
PAYMENT)
DEBT SER. ( APPRO. FOR REDUCTION
-- 3,336,990,000 3,336,990,000 - - 3,535,831,000 3,535,831,000
OR
Total (Revenue Budget) 127,958,000,000 139,500,000,000 377,132 86,000,000,000 63,000,000,000 149,000,000,000

CAPITAL EXPENDITURE
48 LOANS AND ADVANCES 3,061,000,000 2,461,000,000 - - 5,161,000,000 5,161,000,000
DEBT SERVICING (LOAN FROM
-- 7,971,318,000 7,866,879,000 - - 9,849,000,000 9,849,000,000
FEDERAL GOVT.
Total (Capital Budget) 11,032,318,000 10,327,879,000 - - 15,010,000,000 15,010,000,000

Grand Total (Revenue + Capital) 138,990,318,000 149,827,879,000 377,132 86,000,000,000 78,010,000,000 164,010,000,000

CAPITAL EXPENDITURE - FOOD (ACCOUNT-II)

STATE TRADING IN FOOD GRAINS
49 78,972,000,000 22,871,417,000 1,076 206,977,000 77,999,856,000 78,206,833,000
AND SUGAR
-- DEBT SERVICING (FLOATING DEBT ) 7,000,000,000 7,125,000,000 - - 9,500,000,000 9,500,000,000

Total Capital (Account -II) 85,972,000,000 29,996,417,000 1,076 206,977,000 87,499,856,000 87,706,833,000