1

PC21031 (031)
MISCELLANEOUS
____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE
YEAR 2010-2011
SCHEME SCHEME NAME NON
NO. RECURRING RECURRING TOTAL
____________________________________________________________________________
Rs Rs Rs

BO4006 Grant to Cholistan Development 45,536,000 45,536,000

Authority Bahawalpur(BR4006)
(1) Continuance of Grant-in-Aid to 45,536,000 45,536,000
Cholistan Development Authority

GU4001 Training Institute Lalamusa 699,000 699,000

(GT4001)
(1) Continuance of one post each of 259,000 259,000
Computer Operator and Imam
Masjid for Local Govt. Training
Academy, Lalamusa
(2) Continuance of one post of 440,000 440,000
Deputy Director in the Local
Govt. Training Academy, Lalamusa

LQ4288 Provincial Directorate (LO4288) 9,522,000 9,522,000

(1) Continuance of one post of 585,000 585,000
Deputy Director in the
Directorate General of Local
Government and Rural Development
(3) Continuance of posts for the 8,937,000 8,937,000
Implementation of Punjab
Development Programme

LQ4289 District Staff (LO4289) 201,882,000 201,882,000

(1) Continuancce of posts for 88,203,000 88,203,000
Special Cells of Local
Government at District Level
(2) Continuance of posts for the 25,059,000 25,059,000
Implementation of Punjab
Development Programme (PDP)
(4) Continuance of post for the 48,675,000 48,675,000
Engineering Cells in LG&RD
Department
(5) Continuance of posts for the 22,155,000 22,155,000
Implementation of Punjab
Development Programme
(6) Continuation of posts of 6 Xens 17,790,000 17,790,000
and Miniterial Staff Local
Government at Circle Level for
Lahore, Gujranwala, Faisalabad,
Rawalpindi, Multan and
Bahawalpur

LQ4290 Punjab Local Councils Election 5,575,000 5,575,000

Authority (LO4290)
 2
PC21031 (031)
MISCELLANEOUS
____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE
YEAR 2010-2011
SCHEME SCHEME NAME NON
NO. RECURRING RECURRING TOTAL
____________________________________________________________________________
Rs Rs Rs
(6) Continuance of posts for Punjab 5,575,000 5,575,000
Local Councils Election
Authority

LQ4291 Directorate of Katchi Abadis 6,150,000 6,150,000

(LO4291)
(2) Continuance of posts in the 6,150,000 6,150,000
Directorate of General, Katchi
Abadies & Urban Improvement,
Punjab

LQ4295 Directorate of Social Welfare 3,277,000 3,277,000

Women Deve lopment and
Bait-ul-Maal(LO4295)
(1) Continuance of 7 posts in the 1,988,000 1,988,000
office of NGO's Registration
Wing at Directorate of SWWD and
Bait-ul-Maal, Punjab, Lahore
(2) Continuance of 6 posts for Women 1,289,000 1,289,000
Dev. Wing at Directorate of SWWD
and Bait-ul-Mall Punjab, Lahore

LQ4296 Social Services and Community 150,818,000 150,818,000

Developmen t(LO4296)
(1) Grant to Industrial Homes and 4,860,000 4,860,000
Provincial Coordinating Pool of
Industrial Homes.
(3) Continuance of 3 posts for Women 739,000 739,000
Development & Welfare Centre,
Model Town, Lahore
(6) Continuance of post of driver in 101,000 101,000
the office of Superintendent,
Dar-ul-Atfal (Female) Orphan
Children Home, Bahawalpur
(7) Continuance of District 402,000 402,000
Bait-ul-Maal Committee, Nankana
Sahib
(8) Continuance of 6 posts for 1,534,000 1,534,000
District Bait-ul-Maal Committees
at Cantt. and Model Town
Division, Lahore
(9) Continuance of the scheme Centre 2,549,000 2,549,000
for Women in Distress (PANNAH)
at Lahore, Rawalpindi, Multan
and Bahawalpur
 3
PC21031 (031)
MISCELLANEOUS
____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE
YEAR 2010-2011
SCHEME SCHEME NAME NON
NO. RECURRING RECURRING TOTAL
____________________________________________________________________________
Rs Rs Rs
(10) Continuance of the 50 posts for 16,804,000 16,804,000
the scheme Revamping Existing
Socio-Economic Welfare &
Rehabilitation Centre for Women
Prisoners & Children (SERCS) in
Jails and Establis
(11) Continuance of the scheme 77,959,000 77,959,000
Strengthening and Capacity
Building of 8 existing Shelter
Homes (Dar-ul-Aman) in remaining
26 district in the Punjab
(12) Continuance of 30 posts for the 5,870,000 5,870,000
scheme Gehwara at Lahore and
Multan
(13) Grant in aid to Punjab Welfare 40,000,000 40,000,000
Trust for the Disabled

LQ4297 Settlement and Rehabilitation 16,750,000 16,750,000

Organizati on(LO4297)
(1) Continuance of the 102 posts for 14,700,000 14,700,000
the Record Room of the
Settlement and Rehabilitation
Wing of Board of Revenue, Punjab
(2) Continuance of posts for Border 2,050,000 2,050,000
Area Committee of the Settlement
and Rehabilitation Wing of Board
of Revenue, Punjab

LQ4298 Implementation of Jinnah Abadies 620,000 620,000

(LO4298 )
(1) Continuance of Computer Cell in 620,000 620,000
the Board of Revenue (Jinnah
Abadies)

LQ4299 Headquarters Establishment 4,010,000 4,010,000

(LO4299)
(1) Continuance of post for Chairman 4,010,000 4,010,000
Provincial Zakat Council Punjab

LQ4300 District Establishment (LO4300) 17,729,000 17,729,000

(1) Continuance of 7 posts for 2,323,000 2,323,000
District Zakat Committee, Lahore
(2) Continuance of 7 posts for 1,745,000 1,745,000
District Zakat Committee,
Nankana Sahib
 4
PC21031 (031)
MISCELLANEOUS
____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE
YEAR 2010-2011
SCHEME SCHEME NAME NON
NO. RECURRING RECURRING TOTAL
____________________________________________________________________________
Rs Rs Rs
(3) Continuance of posts of Deputy 7,490,000 7,490,000
Administrators Zakat alongwith
Staff
(4) Continuance of 6 posts in 2,614,000 2,614,000
respect of the office of Deputy
Administrator Zakat Sahiwal
Division
(5) Continuance of 7 posts in 3,557,000 3,557,000
respect of the office of the
District Zakat Committee,
Chiniot

LQ4339 Grant to Payable Armed Services 5,000,000 5,000,000

Board(Ho (LO4339)
(1) Grant in aid in favour of Punjab 5,000,000 5,000,000
Armed Services Board, Lahore

LQ4427 Punjab Economic Research 17,300,000 17,300,000

Institute Lahore
(1) Grant to Punjab Economic 17,300,000 17,300,000
Research Institute

LQ4428 Punjab Quran Board 7,024,000 7,024,000

(1) Continuance of posts for Punjab 7,024,000 7,024,000
Quran Board

LQ4429 Information and Technology Board 82,980,000 82,980,000

(1) Grant to Punjab Information and 82,980,000 82,980,000
Technology Board

LQ4431 Punab Privatization Board 12,485,000 12,485,000

(1) Grant to Punjab Privatization 12,485,000 12,485,000
Board

LQ4432 Society for prevention of 16,294,000 16,294,000

cruelty to Animals
(1) Continuation of the scheme 16,294,000 16,294,000
Society for Prevention of
Cruelty to Animals (SPCA)

LQ4434 Punjab Social Services Board 8,881,000 8,881,000

Lahore
(1) Grant to Punjab Social Services 8,881,000 8,881,000
Board, Lahore

LQ4509 Rescue 1122 (Punjab Emergency 1,049,801,000 1,049,801,000

Service)
 5
PC21031 (031)
MISCELLANEOUS
____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE
YEAR 2010-2011
SCHEME SCHEME NAME NON
NO. RECURRING RECURRING TOTAL
____________________________________________________________________________
Rs Rs Rs
(1) Grant for Rescue 1122 (Punjab 1,049,801,000 1,049,801,000
Emergency Service)

LQ4761 Grant in Aid (LO4761) 108,048,000 108,048,000

(6) Grant in aid in to the family of 48,000 48,000
Mr. Abdul Basit (Late)
(7) Lumpsum Provision for Minorities 100,000,000 100,000,000
(9) Grant for Publicity & Promotion 5,000,000 5,000,000
Programme Tourism
(10) Grant for the Cholistan Jeep 3,000,000 3,000,000
Rally

LW4187 Punjab Devolved Social Services 6,142,000 6,142,000

Programm e(LE4187)
(1) Continuance of posts for Punjab 6,142,000 6,142,000
Devolved Social Services
Programme

LW4189 Directorate of Women 9,738,000 9,738,000

Development Punjab (LE4189)
(1) Continuance of Directorate of 9,738,000 9,738,000
Women Development Punjab

MP4092 Southern Punjab Basic Urban 8,331,000 8,331,000

Services (MN 4092)
(1) Continuance of posts for 8,331,000 8,331,000
Southern Punjab Basic Urban
Services Project
____________________________________________________________________________
Total Schemes: 24 Total SNEs:48 GRAND TOTAL: 1,794,592,000 1,794,592,000
____________________________________________________________________________
 6
MISCELLANEOUS
Charged:
Voted:
1,794,592,000
______________
Grand Total:
1,794,592,000
____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE
YEAR 2010-2011
NON
RECURRING RECURRING TOTAL
____________________________________________________________________________
Rs Rs Rs
SUMMARY
FUNCTIONAL

014110 OTHERS (Voted) 295,287,000 295,287,000

036101 SECRETARIAT/ADMINISTRATION 1,049,801,000 1,049,801,000

(Voted)

062202 RURAL WORKS PROGRAMME (Voted) 231,460,000 231,460,000

097120 OTHER (Voted) 699,000 699,000

015201 PLANNING (Voted) 6,142,000 6,142,000

107102 REHABILITATION AND RESETTLEMENT 16,750,000 16,750,000

(Voted)

107104 ADMINISTRATION (Voted) 13,015,000 13,015,000

108101 SOCIAL WELFARE MEASURES (Voted) 159,699,000 159,699,000

084105 RELIGIOUS AND OTHER CHARITABLE 21,739,000 21,739,000

INSTITUTI (Voted)
____________________________________________________________________________
Total 1,794,592,000 1,794,592,000
____________________________________________________________________________
 1
PC21031 (031)
MISCELLANEOUS
____________________________________________________________________________
AMOUNT TO BE SPENT DURING THE
YEAR 2010-2011
SCHEME SCHEME NAME NON
NO. RECURRING RECURRING TOTAL
____________________________________________________________________________
Rs Rs Rs

LQ4460 Solid Waste Managemetn Company 2,000,000 2,000,000

LHR
(1) Solid Waste Management Company, 2,000,000 2,000,000
Lahore

LQ4761 Grant in Aid (LO4761) 25,778,000 25,778,000

(11) Grant in aid to National Society 2,000,000 2,000,000
for Mentally and Emotionally
Handicapped Children
(12) Creation of 9 posts of 9,993,000 9,993,000
Consultants in Directorate
General Public Relation Punjab,
Lahore
(13) Creation of 2 posts for Chief 2,800,000 2,800,000
Minister Punjab Task Force for
Promotion of Sports
(14) Creation of 12 posts in PCR 1,985,000 1,985,000
Based Diagnostic Lab. at the
premises of Chief Chemical
Examiner Lab. Punjab, Lahore
(15) Conducting research at SIMS / 9,000,000 9,000,000
Services Hospital, Lahore
____________________________________________________________________________
Total Schemes: 2 Total SNEs:6 GRAND TOTAL: 27,778,000 27,778,000
____________________________________________________________________________
 2
MISCELLANEOUS
Charged:
Voted: 27,778,000
______________
Grand Total: 27,778,000
____________________________________________________________________________
Head of Department:- AMOUNT TO BE SPENT DURING THE
YEAR 2010-2011
NON
RECURRING RECURRING TOTAL
____________________________________________________________________________
Rs Rs Rs
SUMMARY
FUNCTIONAL

014110 OTHERS (Voted) 25,778,000 25,778,000

062202 RURAL WORKS PROGRAMME (Voted) 2,000,000 2,000,000

____________________________________________________________________________
Total 27,778,000 27,778,000
____________________________________________________________________________