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GOVERNMENT OF THE PUNJAB

ESTIMATES OF

RECEIPTS

FOR
2013 2014

GOVERNMENT OF THE PUNJAB


GENERAL ABSTRACT OF REVENUE AND CAPITAL RECEIPTS

Page No.

RECEIPTS

PROVINCIAL CONSOLIDATED FUND

Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

(Rs. in Million)
Budget
Estimates
2013-2014

1,021,204.453

989,598.278

1,180,214.210

GENERAL REVENUE RECEIPTS

780,674.805

719,778.024

871,953.317

Federal Divisible Pool

650,735.911

568,769.226

702,120.646

Provincial Own Receipts

129,938.894

151,008.798

169,832.671

Tax Revenue

95,014.294

90,475.493

126,702.799

3-6

Board of Revenue

30,588.603

31,411.645

37,918.950

7-9

Excise & Taxation

18,836.122

17,013.895

20,946.905

10-11

Finance

40,496.470

37,000.000

62,350.000

12-13

Transport

460.000

456.294

538.426

14-15

Energy

4,633.099

4,593.659

4,948.518

34,924.600

60,533.305

43,129.872

670.138

687.188

755.909

1-2

Non Tax Revenue


16-18

Agriculture

19-20

Board of Revenue

3,723.372

1,048.676

4,153.544

21-22

Communication and Works

1,920.815

1,974.244

2,105.706

23-24

Cooperatives

8.677

6.200

8.225

25-27

Education

915.676

948.278

995.692

28-35

Finance

14,602.110

32,689.098

20,009.211

36-39

Forestry, Wildlife & Fishries

1,657.891

1,179.235

1,330.429

40-42

Health

445.646

481.745

529.919

43-44

Home

895.555

742.191

817.858

45-46

HUD & PHE

475.289

530.679

583.750

47-49

Industries

136.153

95.810

103.122

50-53

Irrigation & Powers

2,948.739

2,510.502

2,761.552

(ii)

Page No.

RECEIPTS

Budget
Estimates 20122013

Revised
Estimates
2012-2013

(Rs. in Million)
Budget
Estimates
2013-2014

54-55

Law & Parlimentary Affairs

266.912

256.427

282.069

56-57

Livestock and Dairy Development

719.164

729.771

802.748

58-59

Mines & Minerals

2,200.000

2,004.604

4,205.064

60-61

Police

2,598.510

2,671.173

3,075.001

62-63

Miscellaneous

739.953

11,977.484

610.073

240,529.648

269,820.254

308,260.893

0.101

0.137

0.137

27,046.033

28,189.677

47,361.122

213,483.514

241,630.440

260,899.634

Capital Receipts
64-65

Board of Revenue

66-72

Finance

73-74

Food

1
FEDERAL DIVISIBLE POOL

____________________________________________________________________________
Total Receipt: 702,120,646,000

____________________________________________________________________________
Head of Department: The Secretary to Government of the Punjab, Finance

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Summary
B-TAX REVENUE
B01
B011
B012
B018
B02
B021
B023
B024
B025

Direct Taxes
Taxes on Income
Wealth Tax
Capital Value Tax on Moveable Property
Indirect Taxes
Land Customs
Sales Tax
Federal Excise
Federal Excise on Natural Gas

258,043,580,000
258,043,580,000

219,683,410,000
219,683,410,000

273,832,152,000
273,832,152,000

392,692,331,000
69,542,939,000
290,238,987,000
32,233,225,000
677,180,000

349,085,816,000
67,705,956,000
248,924,067,000
31,921,142,000
534,651,000

428,288,494,000
78,436,271,000
303,875,819,000
45,528,610,000
447,794,000

2
FEDERAL DIVISIBLE POOL

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
B-TAX REVENUE
B01
B011

Direct Taxes
Taxes on Income

258,043,580,000
258,043,580,000

219,683,410,000
219,683,410,000

273,832,152,000
273,832,152,000

B01108

Share of Net Proceeds Assigned to


Provinces
Indirect Taxes
Land Customs

258,043,580,000

219,683,410,000

273,832,152,000

392,692,331,000
69,542,939,000

349,085,816,000
67,705,956,000

428,288,494,000
78,436,271,000

Share of Net Proceeds Assigned to


Provinces
Sales Tax

69,542,939,000

67,705,956,000

78,436,271,000

290,238,987,000

248,924,067,000

303,875,819,000

Share of Net Proceeds Assigned to


Provinces
Sales Tax
Federal Excise

290,238,987,000

248,924,067,000

303,875,819,000

290,238,987,000
32,233,225,000

248,924,067,000
31,921,142,000

303,875,819,000
45,528,610,000

Share of Net Proceeds Assigned to


Provinces
Federal Excise on Natural Gas

32,233,225,000

31,921,142,000

45,528,610,000

677,180,000

534,651,000

447,794,000

677,180,000

534,651,000

447,794,000

B02
B021
B02170
B023

B02303
001
B024
B02408
B025
B02503

Net Proceeds on Excise Duty on Natural


Gas Assigned to Provinces

3
BOARD OF REVENUE

____________________________________________________________________________
Total Receipt: 37,918,950,000

____________________________________________________________________________
Head of Department: The Senior Member Board of Revenue

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Summary
B-TAX REVENUE
B01
B011
B013
B014
B017
B02
B027

Direct Taxes
Taxes on Income
Property Tax (Transfer of Property)
Land Revenue
Capital Value Tax on Immoveable Property
Indirect Taxes
Stamp Duty

18,420,440,000
720,522,000
3,854,580,000
10,621,004,000
3,224,334,000
12,168,163,000
12,168,163,000

18,956,427,000
863,506,000
3,966,489,000
10,316,646,000
3,809,786,000
12,455,218,000
12,455,218,000

23,221,793,000
2,018,938,000
4,680,457,000
11,583,643,000
4,938,755,000
14,697,157,000
14,697,157,000

4
BOARD OF REVENUE

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
B-TAX REVENUE
B01
B011

Direct Taxes
Taxes on Income

18,420,440,000
720,522,000

18,956,427,000
863,506,000

23,221,793,000
2,018,938,000

B01173
B013

Tax on Agricultural Income in the


Punjab
Property Tax (Transfer of Property)

720,522,000

863,506,000

2,018,938,000

3,854,580,000

3,966,489,000

4,680,457,000

B01311

Fees for Registering Documents

3,802,997,000

3,958,718,000

4,671,287,000

B01312

Copying Registered Documents

37,332,000

3,374,000

3,982,000

B01320
001
B014

Others
Total Others
Land Revenue

14,251,000
10,621,004,000

4,397,000
4,397,000
10,316,646,000

5,188,000
5,188,000
11,583,643,000

B01403

Malkana

4,083,000

5,641,000

6,657,000

B01406

Fines and Forfeitures

36,433,000

11,880,000

14,018,000

B01407

Rent of Agricultural Land for a Single


Year or Harvest or for a Fixed Number of
Years

606,000,000

528,887,000

624,087,000

B01408

Rent from Shops and Other Sites, Nazul


Buildings and Land

21,734,000

15,892,000

18,752,000

B01409

Others not elsewhere Classified

2,000

175,000

207,000

B01411

Recovery on Account of Survey and


Settlement Charges

59,000

4,000

5,000

B01413

Fees for Consolidation of Holdings

180,000

78,000

92,000

B01414

Tirni Grazing Dues

61,000

435,000

514,000

B01415

Collection Fee on the Dues Recovered as


Arrears of Land Revenue through Revenue
Agencies

233,000

78,000

92,000

B01416

Revenue Talbana

11,337,000

465,000

549,000

B01417

Mutation Fee

9,829,862,000

9,648,272,000

10,794,961,000

5
BOARD OF REVENUE

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
B-TAX REVENUE

B01418

Copying and Inspection Fees of


Patwaries Record

71,561,000

69,949,000

82,540,000

B01419

Copying Fees for the Preparation of


Produce Statement and Five Yearly
Abstracts of Yield

52,000

31,000

36,000

B01421

Recoveries of Overpayments

1,129,000

611,000

721,000

B01422

Collection of Payments for Service


Rendered

123,000

B01424

Local Rates on Lands Interest


Assessable to Land Revenue Other

26,572,000

16,672,000

19,673,000

B01425
B017

Land Revenue - Others


Capital Value Tax on Immoveable Property

11,583,000
3,224,334,000

17,576,000
3,809,786,000

20,739,000
4,938,755,000

B01770
B02
B027

Others
Indirect Taxes
Stamp Duty

3,224,334,000
12,168,163,000
12,168,163,000

3,809,786,000
12,455,218,000
12,455,218,000

4,938,755,000
14,697,157,000
14,697,157,000

B02701

Sale of Stamps

9,040,971,000

7,489,982,000

8,838,179,000

B02702

On Bills of Exchange, Cheques and Other

3,450,000

12,999,000

15,339,000

B02703

Receipt on Account of Stamp Duties


Leveid under Supplementary Tax
Ordinance, 1957

104,190,000

87,577,000

103,340,000

B02704

Other Non Judicial Sale and General


Stamps

652,050,000

1,195,373,000

1,410,539,000

B02705

Duty Recovered under Rules 10 and 11 of


Pakistan Stamp Rules 1925

615,480,000

553,213,000

652,790,000

B02706

Duty Documents Voluntarily brought for


Adjudication under Section 31 of Act II
1899

402,000

246,000

291,000

B02707

Duty on Other Immersing Documents

30,475,000

28,174,000

33,245,000

B02708

Fines and Penalties

20,000

19,000

22,000

6
BOARD OF REVENUE

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
B-TAX REVENUE

B02710

On Transfer of Property Rights

201,000

157,000

185,000

B02711

On Declaration of Newspapers /
Periodicals / Printing Press

2,829,000

807,000

953,000

B02712

Sale of Property Transactions

23,259,000

550,728,000

649,859,000

B02713

Duty Levied on Unstamped or


insufficient Stamped Documents under
Sections 35, 40 and 48 of Act, 1899

86,250,000

100,273,000

118,322,000

B02714

Non Judical - Recoveries from


Government Departments for Stamps
Supplies

12,000

27,000

32,000

B02716

Non Judicial - Duty on Bills Issued by


Luxury Hotels and Restaurants

9,000

31,000

37,000

B02720

2% Stamp Duty on Transfer of Right

690,000,000

1,646,665,000

1,943,065,000

B02730

Others

118,450,000

198,996,000

234,816,000

B02731

Sale of Stamps

460,000

35,000

42,000

B02732

Court Fees

10,997,000

3,875,000

4,573,000

B02734

Court Fees Realized in Stamps

788,514,000

585,917,000

691,382,000

B02735

Fines and Penalties

144,000

124,000

146,000

7
EXCISE & TAXATION

____________________________________________________________________________
Total Receipt: 20,946,905,000

____________________________________________________________________________
Head of Department: The Secretary to Government of the Punjab, Excise & Taxation

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Summary
B-TAX REVENUE
B01
B013
B016
B02
B026
B028
B029
B03
B030

Direct Taxes
Property Tax (Transfer of Property)
Tax on Profession, Trades and Callings
Indirect Taxes
Provincial Excise
Motor Vehicles
Sale of Opium
Indirect Taxes
Other Indirect Taxes

6,891,500,000
6,005,000,000
886,500,000
10,580,444,000
2,058,867,000
8,510,767,000
10,810,000
1,364,178,000
1,364,178,000

5,418,356,000
4,923,984,000
494,372,000
10,576,665,000
1,510,685,000
9,059,422,000
6,558,000
1,018,874,000
1,018,874,000

7,855,022,000
7,271,663,000
583,359,000
11,889,611,000
1,782,608,000
10,100,117,000
6,886,000
1,202,272,000
1,202,272,000

8
EXCISE & TAXATION

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
B-TAX REVENUE
B01
B013

Direct Taxes
Property Tax (Transfer of Property)

6,891,500,000
6,005,000,000

5,418,356,000
4,923,984,000

7,855,022,000
7,271,663,000

B01301

Ordinary Collection

5,905,000,000

4,919,206,000

7,254,663,000

B01304
B016

Farm House Tax


Tax on Profession, Trades and Callings

100,000,000
886,500,000

4,778,000
494,372,000

17,000,000
583,359,000

B01601
B02
B026

Ordinary Collection
Indirect Taxes
Provincial Excise

886,500,000
10,580,444,000
2,058,867,000

494,372,000
10,576,665,000
1,510,685,000

583,359,000
11,889,611,000
1,782,608,000

B02601

Malt Liquors - Duty on Beer


Manufactured in Pakistan

108,497,000

234,044,000

276,172,000

B02602

Foreign Liquors - Duty on Spirits


Manufactured in Pakistan and Classed as
Foreign Spirits

352,830,000

334,571,000

394,794,000

B02603

License Fee for the General Sale of


Foreign Liquor whether Imported or
Manufactured in Pakistan

815,600,000

684,447,000

807,647,000

B02611

License Fee for Commercial Spirits

3,086,000

852,000

1,005,000

B02612

License Fee for Denatured Spirits

11,859,000

2,282,000

2,693,000

B02613

Permit Fee for Denatured Spirits

67,140,000

57,096,000

67,373,000

B02621

Duty on Spirit used in the Manufacture


of medicine and on rectified spirits and
absolute alcohol used for medicine
purposes

22,688,000

132,498,000

156,348,000

B02622

Receipts from Distilleries

651,528,000

40,884,000

48,244,000

B02623

Collection of Payments for Services


Rendered

21,001,000

17,848,000

21,061,000

B02624

Sale Proceeds of Opium Tablets

4,512,000

6,076,000

7,169,000

B02625

Fines, Confiscation and Miscellaneous

25,000

27,000

32,000

B02628
B028

Others
Motor Vehicles

101,000
8,510,767,000

60,000
9,059,422,000

70,000
10,100,117,000

9
EXCISE & TAXATION

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
B-TAX REVENUE

B02801

Fee for Registrations

1,581,225,000

2,288,889,000

2,110,889,000

B02802

Fee for Miscellaneous Receipts

650,123,000

538,040,000

634,887,000

B02803

Receipt under Provincial Motor Vehicle


Taxation Act

4,425,917,000

6,212,428,000

7,330,664,000

B02804

Receipt from Bus and Truck Services

600,826,000

B02805

Tax on Luxury Vehicles Levied under


Finance Act, 1997

101,996,000

20,065,000

23,677,000

B02806

Taxes on Vehicles other than under


Motor Vehicles Act

267,823,000

B02807

882,857,000

B029

Tax on Vehicles other than under Motor


Vehicles Act
Sale of Opium

6,558,000

6,886,000

B02901

Sale Proceeds of Excise Opium

B02902
B03
B030

Sale Proceeds of Medicinal Opium


Indirect Taxes
Other Indirect Taxes

2,990,000
1,364,178,000
1,364,178,000

6,558,000
1,018,874,000
1,018,874,000

6,886,000
1,202,272,000
1,202,272,000

B03001

Duty Recovered by Sale of Stamp

35,392,000

57,804,000

68,209,000

B03002

Duty Recovered Otherwise than by Sale


of Stamps

61,715,000

49,901,000

58,883,000

B03021

Education Cess

100,000,000

15,325,000

18,084,000

B03024

Development Cess on Hotels

430,051,000

B03055

Cotton Fees

737,020,000

520,000,000

613,600,000

B03056

Tax on Hotels Levied under Finance Act


1965

375,844,000

443,496,000

10,810,000
7,820,000

10
FINANCE

____________________________________________________________________________
Total Receipt: 62,350,000,000

____________________________________________________________________________
Head of Department: The Secretary to Government of the Punjab, Finance

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Summary
B-TAX REVENUE
B02
B023

Indirect Taxes
Sales Tax

40,496,470,000
40,496,470,000

37,000,000,000
37,000,000,000

62,350,000,000
62,350,000,000

11
FINANCE

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
B-TAX REVENUE
B02
B023

Indirect Taxes
Sales Tax

40,496,470,000
40,496,470,000

37,000,000,000
37,000,000,000

B02382

Transfer of Sales Tax on Services (GST


Provincial) to Provinces.
Transfer of Sales Tax on
Services (GST Provincial ) to
Provincies
Sales Tax on Services Levied as
Central Excise Duty in the VAT
mode

40,496,470,000

466,657,000

6,923,680,000

466,657,000

001

002

B02385

Sales tax on Services (Punjab)

62,350,000,000
62,350,000,000

33,572,790,000

36,533,343,000

62,350,000,000

12
TRANSPORT

____________________________________________________________________________
Total Receipt:

538,426,000

____________________________________________________________________________
Head of Department: The Secretary to Government of the Punjab, Transport

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Summary
B-TAX REVENUE
B02
B028

Indirect Taxes
Motor Vehicles

460,000,000
460,000,000

456,294,000
456,294,000

538,426,000
538,426,000

13
TRANSPORT

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
B-TAX REVENUE
B02
B028

Indirect Taxes
Motor Vehicles

460,000,000
460,000,000

456,294,000
456,294,000

538,426,000
538,426,000

B02811

Other Receipts on Account of Motor


Vehicles Fitness Certificates

175,696,000

169,841,000

200,412,000

B02812

Other Receipt on Account of Vehicles


Route Permit Fee

284,304,000

286,453,000

338,014,000

14
ENERGY

____________________________________________________________________________
Total Receipt:

4,948,518,000

____________________________________________________________________________
Head of Department: The Secretary to Government of the Punjab, Energy Department

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Summary
B-TAX REVENUE
B03
B030

Indirect Taxes
Other Indirect Taxes

4,633,099,000
4,633,099,000

4,593,659,000
4,593,659,000

4,948,518,000
4,948,518,000

15
ENERGY

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
B-TAX REVENUE
B03
B030

Indirect Taxes
Other Indirect Taxes

B03031

Fee Payable under Electricity Rules

B03032

Fee Payable under Cinematograph Act and


Electricity Rules

B03033

Fee Payable for the grant of


certificates of Competency to Supervisor
and Licenses to Electrical Contractors

B03034

Electricity Duty Current Receipt


(WAPDA)

B03035

Miscellaneous Receipts Fee

4,633,099,000
4,633,099,000

4,593,659,000
4,593,659,000

4,948,518,000
4,948,518,000

23,000,000

21,958,000

25,910,000

80,000

86,000

101,000

460,000

476,000

562,000

4,600,359,000

4,563,000,000

4,912,340,000

9,200,000

8,139,000

9,605,000

16
AGRICULTURE

____________________________________________________________________________
Total Receipt:

755,909,000

____________________________________________________________________________
Head of Department: The Secretary to Government of the Punjab, Agriculture Department.

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C03
C031

Miscellaneous Receipts
Economic Services Receipts Food & Agriculture

670,138,000
670,138,000

687,188,000
687,188,000

755,909,000
755,909,000

17
AGRICULTURE

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C03
C031

Miscellaneous Receipts
Economic Services Receipts Food & Agriculture

670,138,000
670,138,000

687,188,000
687,188,000

755,909,000
755,909,000

C03116

Agriculture Receipts

5,000,000

3,651,000

4,016,000

C03117

Receipts from Experimental Farms

47,506,000

44,260,000

48,686,000

C03118

Receipts from Agriculture / Seed Farms

154,050,000

117,624,000

129,387,000

C03119

Receipts from Receipts from District


Farms

3,724,000

4,121,000

4,533,000

C03120

Receipts from Agriculture / Engineering


/ Machinery Maintenance Farms

143,000,000

135,386,000

148,925,000

C03121

Receipts from Boring Operation

16,580,000

14,733,000

16,207,000

C03122

Receipts from Research Operation

109,420,000

110,728,000

121,800,000

C03123

Receipts from Plant Protection Operati


on

30,000,000

23,031,000

25,334,000

C03124

Receipts from Soil Conservation and


Operation

40,000,000

12,515,000

13,767,000

C03126

Fees Other than Cotton Fee under Cotton


Control Ordinance

7,439,000

8,207,000

9,028,000

C03128

Grants by the Agricultural Research


Council and the Central Cotton
Committee.

17,000

C03129

Receipt from Karkhana Alat e Zarae

766,000

1,109,000

1,220,000

C03130

Agricultural Receipts from Government


Gardens

11,000

137,000

151,000

C03131

Agricultural Receipts from Station


Gardens

149,000

73,000

80,000

C03132

Agriculture - Receipts of Arrears Ex


Commission Agents on Account of Sale of
Cotton Seed and Fertilizer

61,000

18
AGRICULTURE

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
C-NON-TAX REVENUE

C03133

Agriculture Receipts from on Farm


Management Project

2,988,000

3,089,000

3,398,000

C03134

Agriculture - Recoveries of
Overpayments

22,555,000

16,727,000

18,400,000

C03135

Collection of Payments for Service


Rendered

2,000

251,000

276,000

C03136

Agriculture Other

77,000,000

185,496,000

204,046,000

C03137

Hire Charges of Tractors / Lower Land


Leveling Equipment

7,989,000

5,597,000

6,157,000

C03199

Others - Food & Agriculture

1,881,000

453,000

498,000

19
BOARD OF REVENUE

____________________________________________________________________________
Total Receipt:

4,153,544,000

____________________________________________________________________________
Head of Department: The Senior Member Board of Revenue

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C03
C037

Miscellaneous Receipts
Extraordinary Receipts

3,723,372,000
3,723,372,000

1,048,676,000
1,048,676,000

4,153,544,000
4,153,544,000

20
BOARD OF REVENUE

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C03
C037

Miscellaneous Receipts
Extraordinary Receipts

3,723,372,000
3,723,372,000

1,048,676,000
1,048,676,000

4,153,544,000
4,153,544,000

C03701

Sale of Land

11,000,000

135,384,000

148,923,000

C03702

Sale of Land - Town Sites and Colonies

220,000,000

357,305,000

393,035,000

C03703

Sale of Land - Sale of Under Developed


Agricultural Land by Auction or Private
Treaty in Colonies

16,500,000

52,066,000

57,272,000

C03704

Sale of Land - Sale of Under

5,390,000

5,488,000

6,036,000

C03705

Sale of Land - Sale of Propriety Rights


to Tenants in Colonies

440,000,000

329,299,000

362,229,000

C03706

Sale of Other Government Assets

11,000

832,000

915,000

C03707

Other Receipts - Fees, Fines and


Forfeitures

2,200,000

9,460,000

10,406,000

C03708

Sale of State Owned Assets

220,000

205,000

226,000

C03709

Sale of Land by PPB / RPC

1,700,000,000

147,766,000

1,862,543,000

C03710

Sale of Government Assets by PPB / PRC

1,300,000,000

627,000

1,300,690,000

C03721

Sale Proceeds and Rent of Urban Evacuee


Property and Rent Mortgage Money of
Agricultural Lands

1,000

164,000

180,000

C03722

Interest on Deferred Payments of Land


Sold in Colonies

14,300,000

7,377,000

8,115,000

C03725

Others

13,750,000

2,703,000

2,974,000

21
COMMUNICATION AND WORKS

____________________________________________________________________________
Total Receipt:

2,105,706,000

____________________________________________________________________________
Head of Department: The Secretary to Government of the Punjab, Communication and Works

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C02
C027

Receipts From Civil Admin. and Other Function


Community Services Receipts

1,920,815,000
1,920,815,000

1,974,244,000
1,974,244,000

2,105,706,000
2,105,706,000

22
COMMUNICATION AND WORKS

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C02
C027

Receipts From Civil Admin. and Other Function


Community Services Receipts

1,920,815,000
1,920,815,000

1,974,244,000
1,974,244,000

2,105,706,000
2,105,706,000

C02701

Building Rent

254,653,000

253,128,000

278,441,000

C02702

Receipts from Workshops

234,000

1,009,000

1,110,000

C02703

Recoveries of Expenditure

8,806,000

41,504,000

45,654,000

C02704

Recoveries of Over payments

9,644,000

5,160,000

5,676,000

C02705

Collection of Payments for Services


Rendered

2,383,000

2,622,000

C02706

Others

68,255,000

72,976,000

80,274,000

C02711

Building Rent

582,000

415,000

456,000

C02712

Tolls on Roads and Bridges

1,239,150,000

1,320,127,000

1,383,119,000

C02713

Recoveries of Expenditure

1,650,000

48,427,000

53,270,000

C02714

Recoveries of Overpayments

6,035,000

2,924,000

3,216,000

C02715

Collection of Payments for Services


Rendered

1,494,000

1,137,000

1,250,000

C02716

Others

330,000,000

216,558,000

238,214,000

C02717

Fee for use of Right of Way laying


Cables / Pipelines etc. along the ROW of
all Provincial Roads

312,000

7,920,000

11,770,000

C02718

Taxes on Roads and Bridges

5,000

6,000

C02719

Receipt from Workshops

571,000

628,000

23
COOPERATIVES

____________________________________________________________________________
Total Receipt:

8,225,000

____________________________________________________________________________
Head of Department: The Secretary to Government of the Punjab, Cooperatives

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C03
C034
C038

Miscellaneous Receipts
Eco.Services Receipts Cooperation, Irrigation
Others

8,677,000
4,216,000
4,461,000

6,200,000
1,739,000
4,461,000

8,225,000
2,549,000
5,676,000

24
COOPERATIVES

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C03
C034

Miscellaneous Receipts
Eco.Services Receipts Cooperation, Irrigation

8,677,000
4,216,000

6,200,000
1,739,000

8,225,000
2,549,000

C03401

Audit Fees

544,000

26,000

28,000

C03403

Recoveries from Other Provincial


Government on Account of Training in
Cooperative Training Institutions

154,000

157,000

450,000

C03404

Recoveries of Overpayments

1,586,000

1,123,000

1,586,000

C03405

Collection of Payments for Services


Rendered

25,000

33,000

35,000

C03406
C038

Other
Others

1,907,000
4,461,000

400,000
4,461,000

450,000
5,676,000

C03818

Fees for Registration of Societies


under the Registration Act

4,461,000

4,461,000

5,676,000

25
EDUCATION

____________________________________________________________________________
Total Receipt:

995,692,000

____________________________________________________________________________
Head of Department: The Secretary to Government of the Punjab, Education

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C02
C028

Receipts From Civil Admin. and Other Function


Social Services

915,676,000
915,676,000

948,278,000
948,278,000

995,692,000
995,692,000

26
EDUCATION

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C02
C028

Receipts From Civil Admin. and Other Function


Social Services

915,676,000
915,676,000

948,278,000
948,278,000

995,692,000
995,692,000

C02801

Fees Government University Art Colleges

291,656,000

290,458,000

304,981,000

C02802

Fees Government University Professional


Art Colleges

7,757,000

5,319,000

5,585,000

C02803

Fees Government Secondary (Including


Intermediate Classes)

32,341,000

43,295,000

45,460,000

C02804
001

Fees Government Primary School


Fees Govt. Primary Schools

2,656,000
2,656,000

4,004,000

4,205,000

C02805

Fines under Sindh Primary Education Act


1947

91,000

113,000

119,000

C02806

Recoveries from Local Bodies for


Primary Education

35,000

164,000

172,000

C02807

Fees and Other Receipts, Government


Special Schools

6,577,000

6,426,000

6,747,000

C02808

Receipt of Technical and Commercial


Institutions

3,000

1,823,000

1,913,000

C02810

Education - General Income from


Endowments

477,000

178,000

187,000

C02811

Education - General Cess Fund

1,442,000

196,000

206,000

C02812

Education - General Hostel Fee

2,498,000

5,083,000

5,337,000

C02813

Education - General Admission Fee

38,605,000

38,405,000

40,325,000

C02814

Education - General Recoveries of


Overpayments

304,263,000

340,143,000

357,150,000

C02815

Education - General Collection of


Payments for Services

1,097,000

832,000

874,000

C02816

Archaeology

274,000

12,000

12,000

C02818

Education - Others

224,899,000

210,993,000

221,543,000

27
EDUCATION

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
C-NON-TAX REVENUE

C02819

Receipts from Boys Secondary Schools

562,000

160,000

168,000

C02820

Receipts from Girls Secondary Schools

443,000

674,000

708,000

28
FINANCE

____________________________________________________________________________
Total Receipt: 20,009,211,000

____________________________________________________________________________
Head of Department: The Secretary to Government of the Punjab, Finance

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C01
C010
C013
C014
C015
C016
C018
C019
C02
C022
C03
C036
C039

Income from Property and Enterprise


Profits
Interest on Loans to District Govt. / TMAs
Interest on Loans & Advances to Fin. Instits.
Int. on Loans & Advances to Non Fin. Instits.
Interest on Loans & Advances to Govt. Servant
Interest on Loan-Others
Dividends
Receipts From Civil Admin. and Other Function
General Admn. Receipts-Fiscal Admn.
Miscellaneous Receipts
Grants
Development Surcharge and Royalties

5,797,890,000
5,117,000,000
157,120,000
455,000,000
65,234,000
536,000
3,000,000
72,128,000
72,128,000
8,732,092,000
2,147,000,000
6,585,092,000

5,696,079,000
5,117,000,000
157,120,000
219,769,000
198,470,000
668,000
3,000,000
52,000
93,529,000
93,529,000
26,899,490,000
19,150,851,000
7,748,639,000

5,483,844,000
5,117,000,000
157,120,000
147,000,000
59,056,000
668,000
3,000,000
102,881,000
102,881,000
14,422,486,000
7,816,244,000
6,606,242,000

29
FINANCE

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C01
C010

Income from Property and Enterprise


Profits

5,797,890,000
5,117,000,000

5,696,079,000
5,117,000,000

5,483,844,000
5,117,000,000

C01006
002

Electricity
Hydel Electric Profit from Ghazi
Brotha Project
Interest on Loans to District Govt. / TMAs

5,117,000,000
5,117,000,000

5,117,000,000
5,117,000,000

5,117,000,000
5,117,000,000

157,120,000

157,120,000

157,120,000

157,120,000

157,120,000

157,120,000

190,000
89,000
82,000
617,000
197,000
1,265,000
229,000
398,000
103,000
6,091,000
100,000
17,000
2,656,000
53,000
100,000
10,286,000
59,000
33,000
38,000
1,569,000
70,000
221,000
453,000
166,000
956,000
1,028,000
40,000
2,516,000
1,619,000
458,000
74,000
177,000
44,000

190,000
89,000
82,000
617,000
197,000
1,265,000
229,000
398,000
103,000
6,091,000
100,000
17,000
2,656,000
53,000
100,000
10,286,000
59,000
33,000
38,000
1,569,000
70,000
221,000
453,000
166,000
956,000
1,028,000
40,000
2,516,000
1,619,000
458,000
74,000
177,000
44,000

190,000
89,000
82,000
617,000
197,000
1,265,000
229,000
398,000
103,000
6,091,000
100,000
17,000
2,656,000
53,000
100,000
10,286,000
59,000
33,000
38,000
1,569,000
70,000
221,000
453,000
166,000
956,000
1,028,000
40,000
2,516,000
1,619,000
458,000
74,000
177,000
44,000

C013

C01307
001
002
003
004
005
006
007
008
009
010
011
012
013
014
015
016
017
018
019
020
021
022
023
024
025
026
027
028
029
030
031
032
033

Municipal Committees / Corporation /


District Councils
Alipur
Alipur Chatha
Ahmadpur East
Arifwala
Abdul Hakeem
Bahawalnagar
Bahawalpur
Bhalwal
Burewala
Chakwal
Chak Jhumra
Chawinda
Chishtian
Choa Saidan Shah
Daska
Dera Ghazi Khan
Dunya Pur
Dijkot
Doonga Boonga
Dina
Dinga
Dipalpur
Fort Abbas
Faqir Wali
Fateh Jang
Gojra
Gujjar Khan
Hafizabad
Haroonabad
Hasilpur
Haveli Lakha
Hujra Shah Muqeem
Isa Khel

30
FINANCE

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
C-NON-TAX REVENUE
034
035
036
037
038
039
040
041
042
043
044
045
046
047
048
050
051
052
053
054
055
056
057
058
059
060
061
062
063
064
065
066
067
068
069
070
071
072
073
074
075
076
077
078
079

Jalalpur Pirwala
Jhang
Jhelum
Jampur
Kabirwala
Kahuta
Kamalia
Kamoki
Kasur
Khanpur
Khurrian Wala
Khushab
Khewra
Kot Addu
Kundian
Lodhran
Ladhay Wala Warriach
Liaquatpur
Lala Musa
Malikwal
Mankera
Mianwali
Multan
Murree
Mian Chunnun
Minchanabad
Nankana Sahib
Narowal
Nowshehra Virkan
Okara
Pakpattan
Pattoki
Pasrur
Pind Dadan Khan
Pindi Bhattian
Qila Dedar Singh
Rahim Yar Khan
Renala Khurd
Rojhan
Gujrat
Sadiqabad
Sahiwal
Shujabad
Sheikhupura
Sialkot

156,000
3,177,000
24,000
177,000
16,000
71,000
1,401,000
1,841,000
486,000
481,000
183,000
1,083,000
660,000
93,000
13,000
39,000
310,000
876,000
399,000
80,000
16,000
717,000
50,513,000
6,235,000
433,000
50,000
446,000
353,000
354,000
855,000
108,000
1,438,000
1,312,000
66,000
109,000
266,000
519,000
28,000
51,000
5,482,000
199,000
144,000
66,000
1,144,000
64,000

156,000
3,177,000
24,000
177,000
16,000
71,000
1,401,000
1,841,000
486,000
481,000
183,000
1,083,000
660,000
93,000
13,000
39,000
310,000
876,000
399,000
80,000
16,000
717,000
50,513,000
6,235,000
433,000
50,000
446,000
353,000
354,000
855,000
108,000
1,438,000
1,312,000
66,000
109,000
266,000
519,000
28,000
51,000
5,482,000
199,000
144,000
66,000
1,144,000
64,000

156,000
3,177,000
24,000
177,000
16,000
71,000
1,401,000
1,841,000
486,000
481,000
183,000
1,083,000
660,000
93,000
13,000
39,000
310,000
876,000
399,000
80,000
16,000
717,000
50,513,000
6,235,000
433,000
50,000
446,000
353,000
354,000
855,000
108,000
1,438,000
1,312,000
66,000
109,000
266,000
519,000
28,000
51,000
5,482,000
199,000
144,000
66,000
1,144,000
64,000

31
FINANCE

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
C-NON-TAX REVENUE
080
081
082
083
084
085
086
087
088
089
090
093
094

C014

Sohawa
Sillanwali
Toba Tek Singh
Taunsa
Talamba
Tandlianwala
Taxila
Uch Sharif
Vehari
Warburton
Yazman
District Government Rawalpindi
Tehsil Municipal Administration
Rawalpindi
Tehsil Municipal Administration
Chichawatni
Interest on Loans & Advances to Fin. Instits.

C01410
001
C015

Others
The Bank of Punjab
Int. on Loans & Advances to Non Fin. Instits.

C01529
017

C016

Others
Punjab Small Industries
Corporation
Sui Northern Gas Pipelines
Limited
Faisalabad Industrial Estate
Development and Management
Company
Lahore Meat Company
PHA, Multan
PHA, Rawalpinid
Punjab Livestock & Dairy
Development Board
Punjab Land Development Company
Lahore Waste Management Company
Punjab Vocational Training
Council
Interest on Loans & Advances to Govt. Servant

C01601

House Building Advance

095

026
028

032
033
034
035
036
037
038

843,000
221,000
1,349,000
101,000
31,000
229,000
309,000
167,000
1,544,000
86,000
391,000
35,000,000
1,523,000

843,000
221,000
1,349,000
101,000
31,000
229,000
309,000
167,000
1,544,000
86,000
391,000
35,000,000
1,523,000

843,000
221,000
1,349,000
101,000
31,000
229,000
309,000
167,000
1,544,000
86,000
391,000
35,000,000
1,523,000

798,000

798,000

798,000

455,000,000

219,769,000

147,000,000

455,000,000
455,000,000
65,234,000

219,769,000
219,769,000
198,470,000

147,000,000
147,000,000
59,056,000

65,234,000
30,000,000

198,470,000
671,000

59,056,000
870,000

30,000,000

192,000,000

50,000,000

234,000

86,000

86,000

900,000
125,000
125,000
625,000
1,413,000
1,812,000

238,000
246,000
1,884,000
2,674,000
3,039,000

204,000
5,422,000
106,000

536,000

668,000

668,000

366,000

577,000

577,000

32
FINANCE

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
C-NON-TAX REVENUE

C01602

Motor Car Advance

C01603
C018

C01802
001

C019

C01902
04
C02
C022

119,000

48,000

48,000

Motor Cycle / Scooter Advance


Interest on Loan-Others

51,000
3,000,000

43,000
3,000,000

43,000
3,000,000

Interest on Arrears of Revenue


Interest of Deferred payments on
account of sale of sites and
constructed buildings
Dividends

3,000,000
3,000,000

3,000,000
3,000,000

3,000,000
3,000,000

Dividends from Government Investments


(Non Financial Institutions)
Dividend received from Packages
(Pvt.) Ltd.
Receipts From Civil Admin. and Other Function
General Admn. Receipts-Fiscal Admn.

52,000

52,000
52,000
72,128,000
72,128,000

93,529,000
93,529,000

102,881,000
102,881,000

62,580,000
62,580,000

88,128,000

96,941,000

C02241
001

Contribution of Pension and Gratuities


Pension Cpntribution of Officer
on Foreign Service-Capitalised
Value of Pension of Local Fund
Servant-Refund of Gratuity

C02243
C03
C036

Others
Miscellaneous Receipts
Grants

9,548,000
8,732,092,000
2,147,000,000

5,401,000
26,899,490,000
19,150,851,000

5,940,000
14,422,486,000
7,816,244,000

C03601

Foreign Grants - Development Grants


from Foreign Governments
D-FOREIGN EXCHANGE GRANTS
006- Australia_Optimizing Canal and
groundwater Management to Assist
Water User Association in
Maximizing Crop Production and
Management Salinisation with
Australia Assistance
014- DFID-Punjab Economic
Opportunities Program

2,147,000,000

7,835,689,000

4,585,099,000

2,147,000,000
7,000,000

7,835,689,000
11,000,000

4,585,099,000
1,000,000

1,100,000,000

426,665,000

1,000,000,000

002

33
FINANCE

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
C-NON-TAX REVENUE
015- DFID-Punjab Education Sector
Project
020- JICA-Punjab Water & Sanitation
Academy, Lahore
022- JICA-Retrieval of Sewerage &
Drainage for Lahore City
025- JICA-Up-gradation of Mechanical
system of WASA, Faisalabad
026- Non-formal Education Promotion
Project - JICA
027- DFID-Punjab Education Sector
Project-II
028- DFID-Provincial Health and
Nutrition Program

C03603

002
085
123

173
244
245

247
256

257

Other Grants from Federal Government Development Grants from Federal


Government
Population Welfare Department
Construction of Southern
Bypasses for Multan City
National Maternal, Neonatal and
Child Health (MNCH) Program,
during 2007-08
Execution of 10 Sewerage Schemes
by WASA (Multan Package)
Execution of 6 Sewerage Schemes
by WASA (Multan Package)
Rehabilitation of Sidhnai Mailsi
Link Canal, Punjab for 1st & 2nd
quarter of current financial
year 2010-11
Construction of Northern Bypass
for Multan City
Up-gradation and development of
Shrine Hazrat Bibi Pak Daman,
lahore
Const. Northern Bypass from
Bosan Rd to Qasim Bela Multan
including Approach Rd from
Northern Bypass to Multan
Airport

930,000,000

2,080,526,000

10,000,000

20,000,000

25,000,000

81,000,000

100,000,000

3,711,578,000

2,830,172,000

1,504,920,000

628,927,000

11,251,246,000

3,231,145,000

3,327,952,000
40,000,000

2,231,145,000

48,000,000
25,000,000
27,000,000

1,088,068,000

200,000,000
2,000,000
25,000,000

10,000,000
48,000,000

54,000,000

34
FINANCE

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
C-NON-TAX REVENUE
258

262

263

265

266

274
275

276
277
278

C03604

006
041

042

Up-gradation of Cancer Tratment


facility at Nishtar Hospital
(Southern Punjab)
Preservation and Restoration of
Shrine and Mosque of Musa Pak
Shaheed at Multan
Correcting approach of River
Chanab to Control erovsive
action along bank opst. Rd
Muzaffargarh Flood Bund to
Khangarh
National Program for Family
Planning and Primary Health
Care- Punjab
Capacity Building of Teachers
Training Institutions &Training
of Elementary Schools Teachers
in Punjab
Beautification of Qilla Khona
Qasim Bagh, Multan
Const. of Drainage (Waste Water
Channel) on Saim Nallah at
Mamoon Kanjan Tehsil
Tandlianwala District Faisalabad
Const. of Mujahid Dam
Rawalpindi, Punjab
Const. of Mohra Shera Dam
Rawalpindi, Punjab
Lining of Irrigation Channels in
Punjab

Other Grants from Federal Government Non Development Grants from Federal
Government
Transfer of share of GAVI funds
to Provinces.
Financial Assistance for Victims
of Roof Collapse of a School in
Narowal and Pumbu Village
Dacoity in the light of PM's
Commissioner, D.G. Khan
Division/Principal of the
college has received the grant &
deposit for specific purpose

120,000,000

600,000

20,000,000

5,623,626,000

420,000,000

62,000,000
10,000,000

50,000,000
50,000,000
100,000,000

63,916,000

48,095,000
7,100,000

8,721,000

1,000,000,000

35
FINANCE

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C039

Development Surcharge and Royalties

6,585,092,000

7,748,639,000

6,606,242,000

C03904

Net Proceeds from Development Surcharge

2,100,801,000

354,000,000

2,244,968,000

C03907

Net Proceeds of Royalty on Crude Oil


Assigned to Provinces

2,949,935,000

5,083,189,000

2,830,426,000

C03908

Net Proceeds of Royality on Natural Gas


assigned to Provinces

1,534,356,000

2,311,450,000

1,530,848,000

36
FORESTRY, WILDLIFE & FISHERIES

____________________________________________________________________________
Total Receipt:

1,330,429,000

____________________________________________________________________________
Head of Department: The Secretary to Government of the Punjab, Forestry Wildlife & Fisheries

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C03
C032
C033
C038

Miscellaneous Receipts
Economic Services Receipts Fisheries & Animal
Economic Services Receipts Forest
Others

1,657,891,000
230,000,000
1,414,139,000
13,752,000

1,179,235,000
170,000,000
995,483,000
13,752,000

1,330,429,000
225,285,000
1,091,392,000
13,752,000

37
FORESTRY, WILDLIFE & FISHERIES

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C03
C032

Miscellaneous Receipts
Economic Services Receipts Fisheries & Animal

1,657,891,000
230,000,000

1,179,235,000
170,000,000

1,330,429,000
225,285,000

C03201

Ordinary Receipts

223,428,000

168,740,000

220,770,000

C03202

Grants made by the Agricultural


Research Council

C03203

Recoveries of Overpayments

360,000

820,000

C03204

Collection of Payments for Service


Rendered

13,000

C03205
C033

Others
Economic Services Receipts Forest

5,174,000
1,414,139,000

900,000
995,483,000

3,695,000
1,091,392,000

C03301

Timber and Other Produce Removed from


the Forest by Government Agencies Timber

278,656,000

203,665,000

224,031,000

C03302

Timber and Other Produce Removed from


the Forest by Government Agencies Firewood and Charcoal

43,435,000

36,650,000

40,315,000

C03303

Timber and Other Produce Removed from


the Forest by Government - Brush wood,
Chips and Stumps

1,410,000

493,000

542,000

C03305

Timber and Other Produce Removed the


Forest by Government Planting stump,
Seeds, Mazri, Palm, Grass Other other
than Fodder etc

8,869,000

12,091,000

13,301,000

C03306

Timber and Other Produce Removed from


the Forest by Government Sericulture
Receipts

600,000

580,000

639,000

C03307

Timber and Other Produce Removed from


the Forest by Consumer or Purchasers Timber

825,000,000

546,476,000

601,124,000

C03308

Timber and Other Produce Removed from


the Forest by Consumer or Purchasers Firewood and Charcoal

13,147,000

836,000

919,000

106,000

1,279,000

38
FORESTRY, WILDLIFE & FISHERIES

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
C-NON-TAX REVENUE

C03309

Timber and Other Produce Removed from


the Forest by Consumer or Purchasers Brush wood, Chips and Stumps

1,708,000

1,239,000

1,363,000

C03310

Timber and Other Produce Removed from


the Forest by Consumer or Purchasers Grazing and Fodder Grass

2,975,000

1,613,000

1,775,000

C03311

Timber and Other Produce Removed the


Forest by Consumer or Purchasers Honey, Herbs and Medicinal Plants

1,314,000

1,431,000

1,574,000

C03312

Timber and Other Produce Removed the


Forest by Consumer or Purchasers - for
Plants, Stumps, Seeds Mazri, Mazri,
palm, grass other than fodder etc.

4,215,000

5,164,000

5,680,000

C03321

Fines and Forfeitures (Except Fines by


Court)

1,980,000

1,762,000

1,938,000

C03322

Compensation under Forest Act including


Fines by Courts

37,767,000

51,662,000

56,828,000

C03323

Lease Rent from Temporary Cultivation

5,940,000

2,401,000

2,641,000

C03324

Hire Charges of Bulldozers and Other


Machinery

220,000

1,056,000

1,162,000

C03325

Recovery of Water Rates

85,000

143,000

157,000

C03326

Rent of buildings, Shops, Lands and


Water Mills

9,654,000

9,142,000

10,056,000

C03327

Receipts under Wild Birds and Wild


Animals Protection Act

37,400,000

37,400,000

37,500,000

C03328

Recoveries of Overpayments

2,364,000

3,480,000

3,828,000

C03330

Receipts on Account of Tree Cess

2,400,000

3,687,000

4,055,000

C03370
001
002

Other Receipts
Total Other Receipts
Deduct Refunds

135,000,000
137,081,000
-2,081,000

74,512,000
76,531,000
-2,019,000

81,964,000
84,746,000
-2,782,000

39
FORESTRY, WILDLIFE & FISHERIES

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C038

Others

13,752,000

13,752,000

13,752,000

C03822

Receipts from Zoological Gardens

13,752,000

13,752,000

13,752,000

40
HEALTH

____________________________________________________________________________
Total Receipt:

529,919,000

____________________________________________________________________________
Head of Department: The Secretary to Government of the Punjab, Health

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C02
C028

Receipts From Civil Admin. and Other Function


Social Services

445,646,000
445,646,000

481,745,000
481,745,000

529,919,000
529,919,000

41
HEALTH

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C02
C028

Receipts From Civil Admin. and Other Function


Social Services

445,646,000
445,646,000

481,745,000
481,745,000

529,919,000
529,919,000

C02851

Health - Medical Colleges

2,176,000

10,576,000

11,633,000

C02852

Heath - Dental Colleges

19,000

1,020,000

1,122,000

C02853

Heath Schools

26,000

16,000

17,000

C02854

Health - Medical Schools

48,000

2,399,000

2,639,000

C02855

Health - Sale of Outdoor Tickets

111,971,000

96,637,000

106,301,000

C02856

Health - Recoveries of Diet Charges

592,000

2,063,000

2,269,000

C02857

Health - Rooms Rent

1,352,000

2,927,000

3,220,000

C02858

Health - Government Share of Fees


Realized by Doctors from Patients

43,670,000

56,375,000

62,012,000

C02859

Health - Mental Hospital Receipts

480,000

2,574,000

2,832,000

C02860

Sale of Medicines and Vaccines

868,000

1,000

1,000

C02864

Health Contributions by Federal


Government for Reservation of Beds in TB
Sanatorium, Samli

26,000

13,000

14,000

C02865

Health Other Contributions

2,497,000

214,000

235,000

C02866

Health Recoveries of Overpayments

36,154,000

76,282,000

83,910,000

C02867

Health - Collection of Payments for


Service Rendered

2,018,000

2,676,000

2,944,000

C02868

Health Fee for Chemical Examination

2,974,000

1,390,000

1,529,000

C02869

Health Fees for Medical Examination

1,476,000

2,953,000

3,249,000

C02870

Health Fees Realized on Account of


Registration of Private Clinics,
Laboratories, X Ray Clinics

2,118,000

4,510,000

4,961,000

C02871

Health Other Receipts

226,540,000

193,077,000

212,384,000

42
HEALTH

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
C-NON-TAX REVENUE

C02872

Fees Realized on Account of Birth and


Death Certificates

C02873

Fees Realized on Account of Anti Rabbi


Treatment

C02875

Health - Hospital Receipts

1,592,000

958,000

1,054,000

23,000

2,413,000

2,655,000

9,026,000

22,671,000

24,938,000

43
HOME

____________________________________________________________________________
Total Receipt:

817,858,000

____________________________________________________________________________
Head of Department: The Secretary to Government of the Punjab, Home

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C02
C026
C03
C038

Receipts From Civil Admin. and Other Function


Law & Orders receipts
Miscellaneous Receipts
Others

62,855,000
62,855,000
832,700,000
832,700,000

91,127,000
91,127,000
651,064,000
651,064,000

101,687,000
101,687,000
716,171,000
716,171,000

44
HOME

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C02
C026

Receipts From Civil Admin. and Other Function


Law & Orders receipts

62,855,000
62,855,000

91,127,000
91,127,000

101,687,000
101,687,000

C02656

Sale Proceeds of Articles Manufactured


in Jail

25,500,000

28,763,000

31,639,000

C02657

Value of Supplies made by Factory


Department to Maintenance Department in
Jail

10,000,000

28,911,000

31,802,000

C02659

Recoveries of Overpayments

12,000,000

12,147,000

13,362,000

C02660

Collection of Payments for Service


Rendered

3,000,000

105,000

116,000

C02661

Others

10,000,000

18,903,000

20,793,000

C02668

Fines Realization

2,190,000

2,015,000

3,690,000

C02669
C03
C038

Others
Miscellaneous Receipts
Others

165,000
832,700,000
832,700,000

283,000
651,064,000
651,064,000

285,000
716,171,000
716,171,000

C03835

Arms License Fees

832,700,000

651,064,000

716,171,000

45
HUD & PHE DEPARTMENT

____________________________________________________________________________
Total Receipt:

583,750,000

____________________________________________________________________________
Head of Department: The Secretary to Government of the Punjab, HUD & PHE DEPARTMENT

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C02
C027
C029

Receipts From Civil Admin. and Other Function


Community Services Receipts
Social Services Miscellaneous

475,289,000
52,933,000
422,356,000

530,679,000
46,025,000
484,654,000

583,750,000
50,628,000
533,122,000

46
HUD & PHE DEPARTMENT

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C02
C027

Receipts From Civil Admin. and Other Function


Community Services Receipts

475,289,000
52,933,000

530,679,000
46,025,000

583,750,000
50,628,000

C02724

Recoveries of Overpayments

1,881,000

4,757,000

5,233,000

C02725

Collection of Payments for Services


Rendered

2,448,000

732,000

805,000

C02726
C029

Others
Social Services Miscellaneous

48,604,000
422,356,000

40,536,000
484,654,000

44,590,000
533,122,000

C02931

Sale of Plots

330,000,000

378,804,000

416,684,000

C02933

Income from Satellite Town Scheme

55,000,000

50,272,000

55,299,000

C02934

Recoveries of Overpayments

914,000

2,450,000

2,695,000

C02935

Collection of Payments for Service


Rendered

1,000

1,000

C02936

Commercialization

1,000

1,000

C02950

Others - Housing and Physical Planning

36,440,000

53,128,000

58,442,000

47
INDUSTRIES

____________________________________________________________________________
Total Receipt:

103,122,000

____________________________________________________________________________
Head of Department: The Secretary to Government of the Punjab, Industries and Mineral Devlopment

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C02
C023
C03
C035

Receipts From Civil Admin. and Other Function


General Admn.Receipts-Receipt Eco. Regulation
Miscellaneous Receipts
Economic Services Receipts - Others

1,352,000
1,352,000
134,801,000
134,801,000

1,530,000
1,530,000
94,280,000
94,280,000

1,575,000
1,575,000
101,547,000
101,547,000

48
INDUSTRIES

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C02
C023

Receipts From Civil Admin. and Other Function


General Admn.Receipts-Receipt Eco. Regulation

1,352,000
1,352,000

1,530,000
1,530,000

1,575,000
1,575,000

C02303

Patent Fees

40,000

23,000

25,000

C02304
C03
C035

Receipts under the Companies Ordinance,


1984
Miscellaneous Receipts
Economic Services Receipts - Others

1,312,000

1,507,000

1,550,000

134,801,000
134,801,000

94,280,000
94,280,000

101,547,000
101,547,000

C03501

Fees for Petroleum Products

89,000

24,000

27,000

C03503

Others

7,000

11,000

12,000

C03506

Industrial Safety - Explosives


Department

4,117,000

3,985,000

4,384,000

C03508

Others

539,000

559,000

614,000

C03511

Sale of Gazette

543,000

82,000

90,000

C03512

Sale of Other Government Publications

5,627,000

3,749,000

4,124,000

C03515

Sale of Forms and Registers

1,362,000

3,221,000

3,543,000

C03516

Sale of Service Books

91,000

184,000

202,000

C03517

Sale of Forms and Registers to Union


Councils

13,366,000

2,286,000

2,515,000

C03518

Sale of Other Forms

15,146,000

13,815,000

15,197,000

C03520

Printing Charges for Work done for


Provincial Government Department

65,188,000

42,541,000

46,795,000

C03523

Other

284,000

100,000

110,000

C03529

Sale of Plain Paper used with Stamps

100,000

10,000

11,000

C03535

Receipts of Coal Commissioner

29,000

C03540

Others

33,000

3,000

3,000

C03541

Industries Receipts

559,000

559,000

625,000

49
INDUSTRIES

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
C-NON-TAX REVENUE

C03544

Fees of Inspection of Boilers

14,027,000

14,027,000

14,027,000

C03545

Fees under Partnership Act 1932

5,651,000

5,651,000

5,651,000

C03546

Recoveries of Overpayments

2,030,000

2,030,000

2,030,000

C03549

Others

C03550

Technical Education

1,443,000

1,587,000

9,000
6,004,000

50
IRRIGATION AND POWER

____________________________________________________________________________
Total Receipt:

2,761,552,000

____________________________________________________________________________
Head of Department: The Secretary to Government of the Punjab, Irrigation and Power

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C03
C034

Miscellaneous Receipts
Eco.Services Receipts Cooperation, Irrigation

2,948,739,000
2,948,739,000

2,510,502,000
2,510,502,000

2,761,552,000
2,761,552,000

51
IRRIGATION AND POWER

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C03
C034

Miscellaneous Receipts
Eco.Services Receipts Cooperation, Irrigation

2,948,739,000
2,948,739,000

2,510,502,000
2,510,502,000

2,761,552,000
2,761,552,000

C03431

Direct Receipts on Account of Water


Rates
Central Bari Doab canal
Rangpur canal
014Lower Chenab canal east
Lower Chenab canal west
Lower Jhelum canal
Upper Jhelum canal
Depalpur canal
Pakpattan canal
Upper Chenab canal
Lower Bari Doab canal
Marala Ravi Link
Mailsi canal
Haveli canal circle
B.R.B. Link
Eastern Sadiqia canal
Fordwah canal
Bahawal canal
Abbasia canal
Punjnad canal
Qaim canal
Taunsa circle
Other dams
Rawal dam
Chablatkhas
Thal canal
Karul tubewells
Namal dam
Irrigation Arrears
Muzaffargarh Canal
D.G Khan Canal

2,510,000,000

2,044,760,000

2,249,236,000

107,112,000
17,255,000
17,255,000
168,604,000
40,292,000
196,116,000
42,863,000
58,916,000
142,945,000
96,271,000
199,909,000
8,592,000
45,466,000
85,586,000
6,000
152,015,000
55,276,000
66,809,000
23,175,000
217,025,000
3,523,000
700,000
3,250,000
250,000
250,000
161,561,000
250,000
127,000
615,856,000

52,614,000
26,617,000

57,875,000
29,278,000

148,331,000
50,891,000
58,549,000
147,954,000
149,181,000
225,351,000
11,306,000
48,021,000
103,561,000
9,000
57,841,000
13,618,000
85,342,000
22,200,000
130,307,000
2,677,000

163,164,000
55,980,000
64,403,000
162,505,000
164,099,000
247,886,000
12,437,000
52,823,000
113,917,000
10,000
63,625,000
14,980,000
93,876,000
24,420,000
143,338,000
2,945,000

2,454,000
36,000
30,000
123,000,000

2,945,000
40,000
33,000
135,300,000

118,000
454,752,000
80,000,000
50,000,000

130,000
500,227,000
88,000,000
55,000,000

001
002
003
004
005
006
007
008
009
010
011
012
013
014
015
016
017
018
019
020
021
022
023
024
025
026
027
028
029
030
C03432

Direct Receipts on Account of Sale of


Water

22,360,000

22,360,000

24,596,000

C03433

Recoveries of Expenditures

10,249,000

5,265,000

5,792,000

C03434

Others

160,104,000

147,075,000

161,782,000

52
IRRIGATION AND POWER

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
C-NON-TAX REVENUE
001
002
003
004
005
006
007
008
009
010
011
012
013
014
015
016
017
018
019
020
021
022
023
024
025
026
027
028
030
032
033
034
035
036
037
038

Central Bari Doab canal


Rangpur canal
Lower Chenab canal east
Lower Chenab canal west
Lower Jhelum canal
Upper Jhelum canal
Quarries
Depalpur canal
Pakpattan canal
Upper Chenab canal
Lower Bari Doab canal
Marala Ravi Link
Mailsi canal
Mechanical circle
Haveli Canal circle
Moghalpura Irrigation Workshop
division
Excavator division
Bhalwal Irrigation workshop
B.R.B Link
Eastern Sadiqia canal
Fordwah canal
Bahawal canal
Abbasia canal
Panjnad canal
Q. B. Link
Taunsa circle
Other dams
Rawal dam
B. S. Link
Thal canal
SCARP-I
Drainage
Machinery Circle Scarp III
Development Circles
Muzaffargarh Canal
D.G Khan Canal

C03435

Tolls on Barrages

C03462

Direct Receipts on Account of Sale of


Hill Torrents

C03463

Recoveries of Expenditures

285,000
216,000
800,000
2,161,000
4,020,000
2,229,000
5,418,000
2,986,000
1,494,000
4,056,000
7,794,000
125,000
13,586,000
146,000
17,447,000
2,512,000

3,959,000
216,000
2,275,000
2,250,000
5,000,000
2,500,000
2,500,000
1,726,000
2,538,000
37,136,000
8,000,000
375,000
8,005,000
147,000
4,419,000
2,000,000

3,599,000
238,000
2,502,000
2,475,000
5,500,000
2,750,000
2,750,000
1,899,000
2,592,000
41,526,000
8,800,000
412,000
8,805,000
162,000
4,861,000
2,200,000

696,000
556,000
222,000
196,000
100,000
11,724,000
2,388,000
6,981,000
7,331,000
4,736,000
126,000
27,818,000
70,000
16,684,000
1,283,000
9,933,000
3,985,000

696,000
557,000
500,000
1,727,000
508,000
4,900,000
100,000
7,847,000
1,520,000

766,000
612,000
550,000
1,900,000
559,000
5,390,000
110,000
8,911,000
1,672,000

4,022,000
10,585,000
346,000
800,000

4,424,000
11,644,000
380,000
880,000

2,325,000
14,900,000
2,664,000
2,443,000
7,589,000

2,558,000
16,390,000
2,930,000
2,687,000
8,348,000

233,000,000

256,300,000

2,000

2,000

1,900,000

2,090,000

232,409,000

479,000

53
IRRIGATION AND POWER

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
C-NON-TAX REVENUE

C03465
001
002
003
004

Other
Land Reclamation
Hydrology and Flood
Irrigation Research Institute
Drainage Circle Sargodha

8,314,000
7,580,000
19,000
715,000

56,110,000
54,000,000
110,000
1,000,000
1,000,000

61,721,000
59,400,000
121,000
1,100,000
1,100,000

C03481

Other Miscellaneous Revenue

4,824,000

30,000

33,000

54
LAW AND PARLIAMENTARY AFFAIRS

____________________________________________________________________________
Total Receipt:

282,069,000

____________________________________________________________________________
Head of Department: The Secretary to Government of the Punjab, Law and Parliamentary Affairs

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C02
C026

Receipts From Civil Admin. and Other Function


Law & Orders receipts

266,912,000
266,912,000

256,427,000
256,427,000

282,069,000
282,069,000

55
LAW AND PARLIAMENTARY AFFAIRS

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C02
C026

Receipts From Civil Admin. and Other Function


Law & Orders receipts

266,912,000
266,912,000

256,427,000
256,427,000

282,069,000
282,069,000

C02601

Sale Proceeds of Unclaimed and


Escheated Property

8,984,000

11,380,000

12,518,000

C02602

Court Fees Realized in Cash

2,018,000

1,486,000

1,634,000

C02603

General Fees Realized in Cash

76,000

1,253,000

1,379,000

C02604

General Fees, Fines and Forfeitures

212,907,000

199,068,000

218,975,000

C02609

Receipt of the Official Record Room

2,000

300,000

330,000

C02610

Recoveries of Overpayments

18,014,000

16,173,000

17,790,000

C02612

Collection of the Payments of Service


Rendered

77,000

251,000

276,000

C02613

Others

24,834,000

26,516,000

29,167,000

56
LIVESTOCK AND DAIRY DEVELOPMENT

____________________________________________________________________________
Total Receipt:

802,748,000

____________________________________________________________________________
Head of Department: The Secretary to Government of the Punjab, Livestock and Dairy Development

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C03
C032

Miscellaneous Receipts
Economic Services Receipts Fisheries & Animal

719,164,000
719,164,000

729,771,000
729,771,000

802,748,000
802,748,000

57
LIVESTOCK AND DAIRY DEVELOPMENT

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C03
C032

Miscellaneous Receipts
Economic Services Receipts Fisheries & Animal

719,164,000
719,164,000

729,771,000
729,771,000

802,748,000
802,748,000

C03221

Veterinary College and School Fees

6,280,000

1,300,000

1,430,000

C03223

Receipts from Livestock Farms

288,200,000

303,906,000

334,296,000

C03224

Receipts from Broiler Farms

48,286,000

48,083,000

52,891,000

C03225

Receipts from Research Institutes

110,834,000

73,872,000

81,259,000

C03226

Receipts from Transferred Agricultural


Farms

27,248,000

28,553,000

31,408,000

C03227

Insemination Fees

93,858,000

107,216,000

117,938,000

C03228

Receipts from Biological Section

92,432,000

116,562,000

128,218,000

C03229

Recoveries of Overpayments

4,400,000

6,001,000

6,601,000

C03230

Collection of Payments for Service


Rendered

326,000

164,000

181,000

C03231

Others

47,300,000

44,114,000

48,526,000

58
MINES AND MINERALS

____________________________________________________________________________
Total Receipt:

4,205,064,000

____________________________________________________________________________
Head of Department: The Secretary to Government of the Punjab, Mines and Minerals

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C03
C038

Miscellaneous Receipts
Others

2,200,000,000
2,200,000,000

2,004,604,000
2,004,604,000

4,205,064,000
4,205,064,000

59
MINES AND MINERALS

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C03
C038

Miscellaneous Receipts
Others

2,200,000,000
2,200,000,000

2,004,604,000
2,004,604,000

4,205,064,000
4,205,064,000

C03808

Receipts under the Mines and Oil fields


and Mineral Development Act

2,200,000,000

2,004,604,000

4,205,064,000

60
POLICE

____________________________________________________________________________
Total Receipt:

3,075,001,000

____________________________________________________________________________
Head of Department: Inspector General of Punjab Police

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C02
C026

Receipts From Civil Admin. and Other Function


Law & Orders receipts

2,598,510,000
2,598,510,000

2,671,173,000
2,671,173,000

3,075,001,000
3,075,001,000

61
POLICE

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C02
C026

Receipts From Civil Admin. and Other Function


Law & Orders receipts

2,598,510,000
2,598,510,000

2,671,173,000
2,671,173,000

3,075,001,000
3,075,001,000

C02631

Police Supplied to Railway

2,110,000

2,118,000

2,330,000

C02632

Police Supplied to Federal Government

45,735,000

40,913,000

45,005,000

C02634

Police Supplied to Public Departments,


Private

165,000,000

187,469,000

206,215,000

C02636

Fees, Fines and Forfeitures

18,598,000

10,377,000

11,415,000

C02637

Motor Driving License

411,461,000

358,068,000

393,875,000

C02638

Traffic Fines

1,557,215,000

1,708,859,000

2,016,454,000

C02639

Police Land Receipts

2,129,000

1,344,000

1,479,000

C02640

Recoveries of Overpayments

192,500,000

194,692,000

214,162,000

C02641

Collection of Payments for Service


Rendered

5,619,000

42,122,000

46,334,000

C02642

Others

198,143,000

125,211,000

137,732,000

62
MISCELLANEOUS

____________________________________________________________________________
Total Receipt:

610,073,000

____________________________________________________________________________
Head of Department: Miscellaneous

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C02
C021
C023
C03
C038

Receipts From Civil Admin. and Other Function


General Admn. Receipts-Organs of State
General Admn.Receipts-Receipt Eco. Regulation
Miscellaneous Receipts
Others

577,339,000
281,839,000
295,500,000
162,614,000
162,614,000

284,742,000
150,944,000
133,798,000
11,692,742,000
11,692,742,000

313,216,000
166,038,000
147,178,000
296,857,000
296,857,000

63
MISCELLANEOUS

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C02
C021

Receipts From Civil Admin. and Other Function


General Admn. Receipts-Organs of State

577,339,000
281,839,000

284,742,000
150,944,000

313,216,000
166,038,000

C02101

Organizations of State - Examination


Fee Realized by Public Service
Commission
General Admn.Receipts-Receipt Eco. Regulation

281,839,000

150,944,000

166,038,000

295,500,000

133,798,000

147,178,000

295,500,000

133,798,000

147,178,000

C03
C038

Receipt under the Weights and Measures


and Trade
Miscellaneous Receipts
Others

162,614,000
162,614,000

11,692,742,000
11,692,742,000

296,857,000
296,857,000

C03802

Sale of Stores and Materials

11,079,000

8,904,000

9,795,000

C03803

Sale of Land and Houses etc.

45,900,000

166,084,000

182,692,000

C03805

Rent, Rates and Taxes

43,467,000

44,024,000

48,427,000

C03806

Citizenship, Nationalization, Passport


and Copyright Fees

152,000

C03815

Other Receipts - Collection Charges of


Sugarcane Development Cess

231,000

92,000

101,000

C03825

Collection of Payments for Service


Rendered

31,479,000

19,140,000

21,054,000

C03831

Fees and Subscription by Petition


Writer and Traders in Kutchery Compounds

11,487,000

11,858,000

13,044,000

C03838

Fees for the Screening of the Films (In


the Punjab)

C03841

Fees Fines not specified elsewhere

6,196,000

10,634,000

11,697,000

C03846

Receipts from the Deposit Account of


the Chief Settlement Commissioner

12,346,000

9,134,000

10,047,000

C03870

Others

C023
C02306

277,000

11,422,872,000

64
BOARD OF REVENUE

____________________________________________________________________________
Total Receipt:

137,000

____________________________________________________________________________
Head of Department: The Senior Member Board of Revenue

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Summary
E-CAPITAL RECEIPTS
E02
E026

Recoveries of Loan and Advances


From Private Sector

101,000
101,000

137,000
137,000

137,000
137,000

65
BOARD OF REVENUE

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
E-CAPITAL RECEIPTS
E02
E026

Recoveries of Loan and Advances


From Private Sector

101,000
101,000

137,000
137,000

137,000
137,000

E02602
001
002

To Cultivators
Improvement Loans Act of 1883
Agricultural Loans Act of 1958

101,000
38,000
63,000

137,000
44,000
93,000

137,000
44,000
93,000

66
FINANCE

____________________________________________________________________________
Total Receipt: 47,361,122,000

____________________________________________________________________________
Head of Department: The Secretary to Government of the Punjab, Finance

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Summary
E-CAPITAL RECEIPTS
E01
E013
E02
E022
E023
E024
E025
E03
E031
E033

Recoveries of Investment
Investment Receipts
Recoveries of Loan and Advances
From District Government /TMAs
From Financial Institutions
From Non Financial Institutions
From Government Servants
Debts
Permanent Debt - Domestic
Permanent Debt - Foreign

6,816,085,000
123,571,000
6,430,000,000
217,349,000
45,165,000
20,229,948,000
434,000
20,229,514,000

467,193,000
161,965,000

385,188,000
105,708,000

260,489,000
44,739,000
27,722,484,000
103,275,000
27,619,209,000

234,741,000
44,739,000
46,975,934,000
434,000
46,975,500,000

67
FINANCE

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
E-CAPITAL RECEIPTS
E02
E022

Recoveries of Loan and Advances


From District Government /TMAs

6,816,085,000
123,571,000

467,193,000
161,965,000

385,188,000
105,708,000

E02201
002
003
005

District Governments
District Government Faisalabad
District Government Rawalpindi
District Government Attock

92,863,000
75,000,000

92,863,000

75,000,000

75,000,000
17,863,000

75,000,000

17,863,000

E02202
001
002
003
004
005
006
007
008
009
010
011
012
013
014
015
016
017
018
019
020
021
022
023
024
025
026
027
028
029
030
031
032
033
034

TMAs
Abdul Hakeem
Ahmadpur East
Alipur
Alipur Chatha
Arifwala
Bahawalnagar
Bahawalpur
Bhalwal
Burewala
Chak Jhumra
Chakwal
Chawinda
Chishtian
Choa Saidan Shah
Daska
Dipalpur
Dera Ghazi Khan
Dijkot
Dina
Dinga
Doonga Boonga
Dunya Pur
Faqirwali
Fateh Jang
Fort Abbas
Gojra
Gujjar Khan
Gujrat
Hafizabad
Haroonabad
Hasilpur
Haveli Lakha
Hujra Shah Muqeem
Isa Khel

30,708,000
150,000
100,000
124,000
50,000
401,000
200,000
200,000
250,000
69,000
100,000
1,494,000
38,000
557,000
60,000
50,000
125,000
4,827,000
46,000
159,000
78,000
50,000
80,000
109,000
540,000
250,000
200,000
50,000
932,000
498,000
574,000
299,000
47,000
100,000
50,000

30,708,000
150,000
100,000
124,000
50,000
401,000
200,000
200,000
250,000
69,000
100,000
1,494,000
38,000
557,000
60,000
50,000
125,000
4,827,000
46,000
159,000
78,000
50,000
80,000
109,000
540,000
250,000
200,000
50,000
932,000
498,000
574,000
299,000
47,000
100,000
50,000

30,708,000
150,000
100,000
124,000
50,000
401,000
200,000
200,000
250,000
69,000
100,000
1,494,000
38,000
557,000
60,000
50,000
125,000
4,827,000
46,000
159,000
78,000
50,000
80,000
109,000
540,000
250,000
200,000
50,000
932,000
498,000
574,000
299,000
47,000
100,000
50,000

68
FINANCE

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
E-CAPITAL RECEIPTS
035
036
037
038
039
040
041
042
043
044
045
046
047
048
049
050
051
053
055
056
057
058
059
060
061
062
063
064
065
066
067
068
069
070
071
072
073
075
078
079
080
081
082
083
084

Jalalpur Pir Wala


Jampur
Jhang
Jhelum
Kabirwala
Kahuta
Kamalia
Kamoki
Kasur
Khanpur
Khewra
Khurrian Wala
Khushab
Kot Addu
Kundian
Ladhay Wala Warriach
Lala Musa
Liaquatpur
Malikwal
Mankera
Mian Channun
Mianwali
Minchanabad
Multan
Murree
Nankana Sahib
Narowal
Nowshehra Virkan
Okara
Pakpattan
Pasrur
Pattoki
Pind Dadan Khan
Pindi Bhattian
Qila Dedar Singh
Rahim Yar Khan
Renala Khurd
Sadiqabad
Sialkot
Sillanwali
Sohawa
Sheikhupura
Taxila
Taunsa
Toba Tek Singh

128,000
100,000
500,000
32,000
25,000
40,000
891,000
100,000
328,000
318,000
423,000
103,000
418,000
62,000
30,000
175,000
287,000
316,000
50,000
36,000
294,000
557,000
50,000
3,640,000
797,000
250,000
169,000
200,000
591,000
100,000
250,000
748,000
50,000
41,000
150,000
339,000
36,000
125,000
80,000
125,000
125,000
648,000
119,000
100,000
935,000

128,000
100,000
500,000
32,000
25,000
40,000
891,000
100,000
328,000
318,000
423,000
103,000
418,000
62,000
30,000
175,000
287,000
316,000
50,000
36,000
294,000
557,000
50,000
3,640,000
797,000
250,000
169,000
200,000
591,000
100,000
250,000
748,000
50,000
41,000
150,000
339,000
36,000
125,000
80,000
125,000
125,000
648,000
119,000
100,000
935,000

128,000
100,000
500,000
32,000
25,000
40,000
891,000
100,000
328,000
318,000
423,000
103,000
418,000
62,000
30,000
175,000
287,000
316,000
50,000
36,000
294,000
557,000
50,000
3,640,000
797,000
250,000
169,000
200,000
591,000
100,000
250,000
748,000
50,000
41,000
150,000
339,000
36,000
125,000
80,000
125,000
125,000
648,000
119,000
100,000
935,000

69
FINANCE

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
E-CAPITAL RECEIPTS
085
086
087
088
089
090
091
092

Tandlianwala
Talamba
Uch Sharif
Vehari
Warburton
Yazman
Rawalpinid
Chichawatni

E02203
001
002
003
004
005
006
007
008
009
E023

District Governments
District Government Rawalpindi
District Government Jhelum
District Government Chakwal
District Government Gujrat
District Government Narowal
District Government Sialkot
District Government Mianwali
District Government Bhakkar
District Government Layyah
From Financial Institutions

E02301
002
004

Domestic Loans
The Bank of Punjab
From Punjab Provincial
Cooperative Bank Limited
From Non Financial Institutions

E024

E02402
002

Foreign Loans
ADB Loan No. 1373-Pak Technical Education Project

E02420
018

Others
Punjab Small Industries
Corporation
Sui Northern Gas Pipelines
Limited
4% retrun on assets transferred
to WAPDA
Faisalabad Industrial Estate
Development and Management
Company

028
029
031

100,000
50,000
93,000
249,000
60,000
200,000
1,109,000
1,109,000

100,000
50,000
93,000
249,000
60,000
200,000
1,109,000
1,109,000

100,000
50,000
93,000
249,000
60,000
200,000
1,109,000
1,109,000

38,394,000
6,934,000
5,179,000
6,385,000
7,091,000
296,000
870,000
4,553,000
683,000
6,403,000
6,430,000,000

6,430,000,000
4,900,000,000
1,530,000,000
217,349,000

260,489,000

234,741,000

9,389,000
9,389,000

217,349,000
30,000,000

251,100,000

234,741,000
58,000,000

50,000,000

154,391,000

80,294,000

15,947,000

15,947,000

15,947,000

37,500,000

12,500,000

12,500,000

70
FINANCE

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
E-CAPITAL RECEIPTS
036

Sialkot Tannery Association


Guarantee Limited
Small Scale Fish Farmers for
Fisheries Development
Punjab Cooperative Board for
Liquidation
Punjab vocational Training
Council
Excise and Taxation Department
for the Project "MTMIS"
From Government Servants

58,902,000

E02501
001

040
041
043
044

8,262,000
25,000,000

8,000,000

25,000,000
25,000,000
35,000,000

35,000,000

45,165,000

44,739,000

44,739,000

House Building Advance


Provincial Governemt employees
other than Forestry and Wildlife
department

40,176,000
40,176,000

34,999,000
34,999,000

34,999,000
34,999,000

E02502
001

Motor Car Advance


Provincial Governemt employees
other than Forestry and Wildlife
department

1,312,000
1,312,000

981,000
981,000

981,000
981,000

E02503
001

Motor Cycle/Scooter Advance


Provincial Governemt employees
other than Forestry and Wildlife
department

3,671,000
3,671,000

8,754,000
8,754,000

8,754,000
8,754,000

E02504
001

Cycle Advance
Provincial Government Employees
other th
Debts
Permanent Debt - Domestic

6,000
6,000

5,000
5,000

5,000
5,000

20,229,948,000
434,000

27,722,484,000
103,275,000

46,975,934,000
434,000

434,000
434,000

35,000
35,000

434,000
434,000

E025

E03
E031

E03101
001

Permanent Debt - Direct


Land Commission Compensation
Bonds

E03102

Permanent Debt - Received from Federal


Government

103,240,000

71
FINANCE

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
E-CAPITAL RECEIPTS
002
E033

A-NON DEVELOPMENT
Permanent Debt - Foreign

E03302

Permanent Debt (Foreign) - Received


from Federal Government
A-NON DEVELOPMENT
012- IDA-4586-Pak Punjab Education
Sector Project (World Bank
Assisted)
014- IDA-5106-Punjab Education Sector
Project-II (World Bank)
015- IDA-5153-Pak Punjab Cities
Governance Improvement Project
016- Punjab Health Sector Reforms
Program
017- Punjab Governance Reforms for
Service Delivery Program
B-DEVELOPMENT
025- JBIC-PK-P-53 Rehabilitating
Lower Chenab Canal System
Project (Part-B)
026- ADB-2300-Pak Punjab Irrigated
Agriculture Imporovement Project
(PIAIP)
028- IBRD-7380 Punjab Municipal
Services Improvement Project
(including Sustainable
Development of Walled City)
031- IDA-4258-Land Records Management
Information System Project
033- ADB-2299-Lower Bari Doab Canal
Improvement Project (LBDCIP)
035- IBRD-7900-Punjab Barrages
Improvement Phase - II Project
037- ADB-2286-Renewable Energy
Development Sector Investment
Programme
039- OFID-1134-Establishment of Govt.
Institute of Emerging
Technologies, Raiwind Road,
Lahore
044- JBIC-PK-P59-Punjab Irrigation
System Improvement Project
(PISIP)

001

002

20,229,514,000

103,240,000
27,619,209,000

46,975,500,000

20,229,514,000

27,619,209,000

46,975,500,000

8,742,000,000

9,988,192,000
1,007,592,000

17,275,500,000

8,742,000,000

4,704,500,000

11,286,000,000

2,627,100,000

2,970,000,000

1,649,000,000

1,782,000,000
1,237,500,000

11,487,514,000
310,000,000

17,631,017,000
1,155,000,000

29,700,000,000
900,000,000

100,000,000

150,000,000

160,000,000

957,000,000

710,000,000

41,000,000

912,000,000

2,294,756,000

892,846,000

1,000,000,000

3,000,000,000

5,000,000,000

700,000,000

700,000,000

3,400,000,000

1,400,000,000

1,000,000,000

2,580,000,000

232,000,000

165,000,000

191,000,000

1,000,000,000

2,840,000,000

3,000,000,000

72
FINANCE

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
E-CAPITAL RECEIPTS
047- ADB-2287-Renewable Energy
Development Sector Investment
Program
051- France/VINCI-Extension of Water
Resources for Faisalabad City
Phase-I
052- IFAD-Southern Punjab Poverty
Alleviation Project
053- ADB-2841-Pak New Khani Barrage
Construction Project
054- IDA-5081-Pak Punjab Irrigated
Agriculture Productivety
Improvement Program Project
055- Lahore Water Supply, Sewerage &
Drainage Improvement Project
056- ADB Loan - Pakpattan Canal and
Sulemanki Barrage Improvement
Project (PIAIP Tranche 3)
057- IDA-5151-Pak Land Record
Management Information System
Project (Additional Financing)

100,000,000

20,000,000

75,000,000

1,200,000,000

400,000,000

736,000,000

496,261,000

900,000,000

500,000,000

500,000,000

3,500,000,000

3,415,514,000

3,415,000,000

4,500,000,000

50,000,000

5,000,000

20,000,000
750,000,000

3,445,154,000

73
FOOD

____________________________________________________________________________
Total Receipt: 260,899,634,000

____________________________________________________________________________
Head of Department: The Secretary to Government of the Punjab, Food

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Summary
E-CAPITAL RECEIPTS
E01
E012
E03
E032

Recoveries of Investment
State Trading Schemes Receipts
Debts
Floating Debt

107,578,000,000
107,578,000,000
105,905,514,000
105,905,514,000

132,699,286,000
132,699,286,000
108,931,154,000
108,931,154,000

140,639,125,000
140,639,125,000
120,260,509,000
120,260,509,000

74
FOOD

____________________________________________________________________________
Budget
Estimates
2012-2013

Revised
Estimates
2012-2013

Budget
Estimates
2013-2014

____________________________________________________________________________
Detail
E-CAPITAL RECEIPTS
E01
E012

Recoveries of Investment
State Trading Schemes Receipts

107,578,000,000
107,578,000,000

132,699,286,000
132,699,286,000

140,639,125,000
140,639,125,000

E01202
001

Provincial
Sale Proceeds of Wheat

73,281,250,000
73,281,250,000

110,357,723,000
110,357,723,000

104,376,250,000
104,376,250,000

E01203
001
002
E03
E032

Others
Provincial Subsidy on Wheat
Others
Debts
Floating Debt

34,296,750,000
31,500,000,000
2,796,750,000
105,905,514,000
105,905,514,000

22,341,563,000
16,892,011,000
5,449,552,000
108,931,154,000
108,931,154,000

36,262,875,000
33,000,000,000
3,262,875,000
120,260,509,000
120,260,509,000

E03202
001

Cash Credit Accommodation


Advances from Commercial Banks
(Account 2)

105,905,514,000
105,905,514,000

108,931,154,000
108,931,154,000

120,260,509,000
120,260,509,000