Receipt 2013-14

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

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

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

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
____________________________________________________________________________
____________________________________________________________________________
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
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
____________________________________________________________________________
____________________________________________________________________________
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
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
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
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
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
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
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
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
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

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
____________________________________________________________________________
____________________________________________________________________________
Budget
Estimates
2012-2013
Revised
Estimates
2012-2013
Budget
Estimates
2013-2014
____________________________________________________________________________
Summary
C-NON-TAX REVENUE
C03
C037
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
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

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

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
6,035,000
2,924,000
3,216,000
C02715

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
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
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
1,586,000
1,123,000
1,586,000
C03405

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

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

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
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
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
General Admn. Receipts-Fiscal Admn.
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.
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
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
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
____________________________________________________________________________
Budget
Estimates
2012-2013
Revised
Estimates
2012-2013
Budget
Estimates
2013-2014
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C03
C032
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
360,000
820,000
C03204

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

the Forest by Government Agencies Firewood and Charcoal
43,435,000
36,650,000
40,315,000
C03303

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

the Forest by Government Sericulture
Receipts
600,000
580,000
639,000
C03307

the Forest by Consumer or Purchasers Timber
825,000,000
546,476,000
601,124,000
C03308

the Forest by Consumer or Purchasers Firewood and Charcoal
13,147,000
836,000
919,000
106,000
1,279,000
38
____________________________________________________________________________
Budget
Estimates
2012-2013
Revised
Estimates
2012-2013
Budget
Estimates
2013-2014
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C03309

the Forest by Consumer or Purchasers Brush wood, Chips and Stumps
1,708,000
1,239,000
1,363,000
C03310

the Forest by Consumer or Purchasers Grazing and Fodder Grass
2,975,000
1,613,000
1,775,000
C03311

Forest by Consumer or Purchasers Honey, Herbs and Medicinal Plants
1,314,000
1,431,000
1,574,000
C03312

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
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
____________________________________________________________________________
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

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

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

Law & Orders 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

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
12,000,000
12,147,000
13,362,000
C02660

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
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

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

475,289,000
52,933,000
530,679,000
46,025,000
583,750,000
50,628,000
C02724
1,881,000
4,757,000
5,233,000
C02725

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
914,000
2,450,000
2,695,000
C02935

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

General Admn.Receipts-Receipt Eco. Regulation
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

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
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
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
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
____________________________________________________________________________
Budget
Estimates
2012-2013
Revised
Estimates
2012-2013
Budget
Estimates
2013-2014
____________________________________________________________________________
Detail
C-NON-TAX REVENUE
C03
C034
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
____________________________________________________________________________
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
____________________________________________________________________________
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

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

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
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
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
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
4,400,000
6,001,000
6,601,000
C03230

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
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
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

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

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
192,500,000
194,692,000
214,162,000
C02641

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

General Admn. Receipts-Organs of State
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

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
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
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

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
____________________________________________________________________________
____________________________________________________________________________
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

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
____________________________________________________________________________
____________________________________________________________________________
____________________________________________________________________________
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
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

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 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 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

department
1,312,000
1,312,000
981,000
981,000
981,000
981,000
E02503
001
Motor Cycle/Scooter Advance

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
____________________________________________________________________________
____________________________________________________________________________
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
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
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

Receipt 2013-14

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GOVERNMENT OF THE PUNJAB

GOVERNMENT OF THE PUNJAB

PROVINCIAL CONSOLIDATED FUND

GENERAL REVENUE RECEIPTS

Federal Divisible Pool

Provincial Own Receipts

Excise & Taxation

Non Tax Revenue

Communication and Works

Forestry, Wildlife & Fishries

HUD & PHE

Irrigation & Powers

Law & Parlimentary Affairs

Livestock and Dairy Development

Mines & Minerals

Share of Net Proceeds Assigned to

Share of Net Proceeds Assigned to

Share of Net Proceeds Assigned to

Share of Net Proceeds Assigned to

Net Proceeds on Excise Duty on Natural

Tax on Agricultural Income in the

Fees for Registering Documents

Copying Registered Documents

Fines and Forfeitures

Rent of Agricultural Land for a Single

Rent from Shops and Other Sites, Nazul

Others not elsewhere Classified

Recovery on Account of Survey and

Fees for Consolidation of Holdings

Tirni Grazing Dues

Collection Fee on the Dues Recovered as

Copying and Inspection Fees of

Copying Fees for the Preparation of

Collection of Payments for Service

Local Rates on Lands Interest

Land Revenue - Others

On Bills of Exchange, Cheques and Other

Receipt on Account of Stamp Duties

Other Non Judicial Sale and General

Duty Recovered under Rules 10 and 11 of

Duty Documents Voluntarily brought for

Duty on Other Immersing Documents

Fines and Penalties

On Transfer of Property Rights

Sale of Property Transactions

Duty Levied on Unstamped or

Non Judical - Recoveries from

Non Judicial - Duty on Bills Issued by

2% Stamp Duty on Transfer of Right

Court Fees Realized in Stamps

Fines and Penalties

Farm House Tax

Malt Liquors - Duty on Beer

Foreign Liquors - Duty on Spirits

License Fee for the General Sale of

License Fee for Commercial Spirits

License Fee for Denatured Spirits

Permit Fee for Denatured Spirits

Duty on Spirit used in the Manufacture

Receipts from Distilleries

Collection of Payments for Services

Sale Proceeds of Opium Tablets

Fines, Confiscation and Miscellaneous

Fee for Registrations