SUMMARY OF CIVIL ACCOUNTS

DEVELOPMENT EXPENDITURE FY 2012-2013

(Account No.I UPTO 31.05.2013)
(Rs. in million)
Budget Revised
Accounts
Function Estimates Estimates
upto May-2013
2012-2013 2012-2013

01 GENERAL PUBLIC SERVICE 45,429.068 27,539.073 18,432.435

011 Executive & Legislative Organs, Financial 969.540 937.610 4.128
and Fiscal Affairs (Including debt servicing)
014 Transfers ** * 41,822.528 ** 25,060.809 *** 17,437.524
015 General Services 2,637.000 1,540.654 990.783

03 PUBLIC ORDER & SAFETY AFFAIRS 2,256.895 915.315 689.373

031 Law Courts 1.129 - -
032 Police - 6.703 6.703
034 Prison Administration and Operation - - -
036 Administration of Public Order 2,255.766 908.612 682.670

04 ECONOMIC AFFAIRS 100,526.480 57,855.783 38,484.285

041 General Economic, Commercial & Labor Affa 99.000 43.672 30.229
042 Agri. Food, Irrigation, Forestry & Fishing 19,790.906 10,948.276 5,768.751
043 Fuel and Energy 10,000.000 4,710.251 2,686.572
044 Mining and Manufacturing 346.450 1,681.199 1,639.039
045 Construction & Transport 70,110.124 40,374.827 28,279.657
047 Other Industries 180.000 97.558 80.037

05 ENVIRONMENT PROTECTION 350.000 43.795 19.486

055 Administration of Environment Protection 350.000 43.795 19.486

06 HOUSING & COMMUNITY AMENITIES 26,906.000 53,242.959 43,584.976

061 Housing Development - - -
062 Community Development 17,020.000 47,241.447 39,386.392
063 Water Supply 9,886.000 6,001.512 4,198.584

07 HEALTH 8,955.851 14,561.221 8,308.434

073 Hospital Services 8,955.851 14,561.221 8,169.309
074 Public Health Services - - 139.125

08 RECREATION, CULTURE AND RELIGION 670.775 1,399.178 326.193

081 Recreational and Sporting Services 439.171 1,270.118 260.710
082 Cultural Services 84.604 18.210 30.069
084 Religious Affairs 147.000 110.850 35.414
 (Rs. in million)
Budget Revised
Accounts
Function Estimates Estimates
upto May-2013
2012-2013 2012-2013
09 EDUCATION AFFAIRS & SERVICES 22,558.971 7,091.786 5,996.735
091 Pre-Primary & Primary Education Affairs & 615.000 67.272 34.723
Services
092 Secondary Education Affairs & Services 14,855.000 1,600.073 1,333.356
093 Tertiary Education Affairs & Services 6,639.876 5,424.410 4,628.656
094 Education Services not Definable by Level 449.095 0.031 -
096 Secretariat/Policy/Curriculum - - -
097 Education Affairs & Services not elsewhere - - -
classified

10 SOCIAL PROTECTION 2,345.960 1,440.041 989.310

107 Administration (Relief Measures) 1,423.960 1,227.592 825.938
108 Others 922.000 212.449 163.372
SUB TOTAL ADP 210,000.000 164,089.151 116,831.227

Daanish School System *** 2,000.000 - -

Punjab Education Endowment Fund (PEEF) 2,000.000 - -
Punjab Education Foundation (PEF) *** 6,500.000 - -
TEVTA / TEVTEC 1,500.000 - -
DLIs for MDGs (PMDGP) *** 5,500.000 - -
Low Income Housing 1,500.000 460.054 265.030
Population Welfare Programme 3,000.000 2,309.172 2,109.422
Punjab Technical University 1,000.000 - -
Self Employment Scheme (PSIC) 3,000.000 - -
Women Development and Sports *** 1,000.000 - -
Innovation Development Fund 500.000 - -
Internship Programme 1,500.000 - -
PHAs 600.000 - -
Vertical Health Programmes 5,000.000 - -
Companies: FIEDMC, PLDC, SWM, 5,400.000 - -
PLDDB, PARB etc
Current Capital Expenditure 10,947.368 9,425.428 7,059.025

SUB TOTAL - ADP Financed from

Other Sources 50,947.368 12,194.654 9,433.477
GRAND TOTAL 260,947.368 176,283.805 126,264.704

Note : - Source Civil Accounts

* It includes Rs.9,391.200 million, allocated resource for development budget of District Governments under PFC
** It includes Rs.2,1171.718 million as Revised Estimates allocated resource for development budget of District
Governments under PFC Award / Extra PFC Award
*** It includes Rs.14,486.242 actual resource transferred to District Governments

Note : - Source Civil Accounts