DEPARTMENT WISE DETAIL OF CURRENT EXPENDITURE 2010-11

(Rs in million)
BUDGET
Fund No./ PROP: BUD ACTUAL FOR 4 (+)EXCESS
S.NO. Department and Grant Name Function ESTIMATE
Grant No. FOR 4 MONTH MONTH (-) SAVING
2010-11
1 Provincial Assembly (Charged) NC 24001(001) 011101 253.647 84.549 65.021 (19.528)
Provincial Assembly NC 21001(001) 011101 70.678 23.559 20.457 (3.102)
2 General Administration
Provincial Executive (Charged) NC 24002(002) 011103 80.877 26.959 24.615 (2.344)
Provincial Executive NC 21002(002) 011103 360.934 120.311 105.786 (14.525)
Administrative Inspection NC 21002(002) 011104 18.689 6.230 3.776 (2.454)
District Administration NC 21002(002) 011105 2.325 0.775 0.326 (0.449)
Establishment Services General Administration NC 21002(002) 015101 880.445 293.482 197.591 (95.891)
Administrative Training NC 21002(002) 019101 16.284 5.428 3.538 (1.890)
Courts/Justice NC 21002(002) 031101 18.946 6.315 5.470 (0.845)
Economic Crime Investigation Anti-Corruption NC 21002(002) 032108 116.705 38.902 28.353 (10.549)
Sub Total (General Administration) 1,495.205 498.402 369.455 (128.947)
Finance Department NC 21004 (003) 011204 963.959 321.320 45.839 (275.481)
3 Finance Deptt: Treasures NC 21003 (003) 011206 148.527 49.509 42.950 (6.559)
Finance Deptt - Local Fund Audit NC 21005 (003) 011207 50.427 16.809 17.479 0.670
Planning & Development- Deptt: NC 21006 (004) 015201 136.896 45.632 44.170 (1.462)
4
Planning & Development - Bureau of Statistics NC 21007 (004) 015301 23.378 7.793 5.487 (2.306)
5 Information Technology Deptt: NC21048 (005) 015405 26.160 8.720 5.090 (3.630)
6 Revenue & Estate Department
Tax Management (Customs Income Tax Excise etc) NC21009 (006) 011205 584.333 194.778 54.560 (140.218)
Centralized printing and Publishing NC21009 (006) 015403 2.357 0.786 - (0.786)
Land Management (Land Record and Colonization) NC21009 (006) 042102 56.694 18.898 15.351 (3.547)
Rehabilitation and Resettlement NC21009 (006) 107102 225.075 75.025 2,930.621 2,855.596
Sub Total (Revenue & Estate Department) 868.459 289.486 3,000.532 2,711.046
7 Excise Department NC21010 (007) 011205 57.946 19.315 12.963 (6.352)
 DEPARTMENT WISE DETAIL OF CURRENT EXPENDITURE 2010-11
(Rs in million)
BUDGET
Fund No./ PROP: BUD ACTUAL FOR 4 (+)EXCESS
S.NO. Department and Grant Name Function ESTIMATE
Grant No. FOR 4 MONTH MONTH (-) SAVING
2010-11
8 Home Department
District Administration NC21011 (008) 011105 8.008 2.669 0.104 (2.565)
Others NC21011 (008) 011250 1.260 0.420 - (0.420)
Frontier Watch & Wards NC21011 (008) 032106 41.058 13.686 12.449 (1.237)
Provincial Public Safety Commission NC21011 (008) 032115 3.695 1.232 1.097 (0.135)
District Public Safety Commission NC21011 (008) 032116 18.156 6.052 3.401 (2.651)
Secretariat NC21011 (008) 036101 856.330 285.443 238.282 (47.161)
Home Deptt: Civil Defence NC 21012 (008) 033101 9.613 3.204 2.254 (0.950)
Sub Total (Home Department) 938.120 312.707 257.587 (55.120)
9 Jail and convict settlement NC 21013 (009) 034101 599.651 199.884 188.069 (11.815)
Others (other places of detention and correction) NC 21013 (009) 034120 22.080 7.360 5.454 (1.906)
10 Provincial Police NC 21014 (010) 032102 20,859.929 6,953.310 4,371.806 (2,581.504)
Police (Training) NC 21014 (010) 032111 182.011 60.670 35.487 (25.183)
11 Administration of Justice
Courts/Justice (Charged) NC 24015 (011) 031101 337.720 112.573 117.521 4.948
Courts/Justice NC 21015 (011) 031101 1,523.168 507.723 453.335 (54.388)
Secretariat NC 21015 (011) 036101 158.903 52.968 11.124 (41.844)
Sub Total (Administration of Justice) 2,019.791 673.264 581.980 (91.284)
12 Higher Education Archives & Libraries
General Universities/Colleges/Institutes NC 21016 (012) 093101 2,869.548 956.516 790.791 (165.725)
Archives Libarary and Museums NC 21016 (012) 095101 41.856 13.952 11.271 (2.681)
Secretariat/Policy/Curriculum NC 21016 (012) 096101 66.694 22.231 19.561 (2.670)
Sub Total (Higher Education) 2,978.098 992.699 821.623 (171.076)
13 Health
Drug Control NC 21017 (013) 071102 2.737 0.912 1.067 0.155
General Hospital Services NC 21017 (013) 073101 3,793.738 1,264.579 1,086.671 (177.908)
Special Hospital Services (Mental Hospital) NC 21017 (013) 073201 72.614 24.205 25.329 1.124
Mother and Child Health NC 21017 (013) 073301 1.989 0.663 0.574 (0.089)
Chemical Examiner and Laboratories NC 21017 (013) 074104 14.780 4.927 3.761 (1.166)
Administration NC 21017 (013) 076101 351.612 117.204 428.273 311.069
Professional/Technical Univerties/Colleges/ Institutes NC 21017 (013) 093102 1,590.862 530.287 433.479 (96.808)
Secretariat/Policy/Curriculum NC 21017 (013) 096101 112.353 37.451 33.413 (4.038)
Sub Total (Health) 5,940.685 1,980.228 2,012.567 32.339
 DEPARTMENT WISE DETAIL OF CURRENT EXPENDITURE 2010-11
(Rs in million)
BUDGET
Fund No./ PROP: BUD ACTUAL FOR 4 (+)EXCESS
S.NO. Department and Grant Name Function ESTIMATE
Grant No. FOR 4 MONTH MONTH (-) SAVING
2010-11
14 Works & Services Deptt: (Administration) NC 21018 (014) 045101 303.545 101.182 94.640 (6.542)
Works - Highway Roads & Bridges (Repair) NC 21019 (015) 045202 1,500.000 500.000 124.832 (375.168)
15
Works - Buildings & Structure (Repair) (Charged) NC 24020 (015) 045702 4.015 1.338 13.468 12.130
Works - Buildings & Structure (Repair) NC 21020 (015) 045702 495.985 165.328 149.846 (15.482)
16 Public Health Engineering (Administration) NC 21021 (016) 063101 197.614 65.871 24.243 (41.628)
17 Local Govt Department
Local Authority Administration & Regulation NC 21022 (017) 011108 54.475 18.158 10.132 (8.026)
Voter Registration/Elections NC 21022 (017) 018101 2.703 0.901 0.845 (0.056)
Administration NC 21022 (017) 062206 1.000 0.333 - (0.333)
Sub Total (Local Government Department) 58.178 19.393 10.977 (8.416)
18 Agriculture
District Administration NC 21023 (018) 011105 30.000 10.000 - (10.000)
Administration/Land Commission NC 21023 (018) 042101 89.681 29.894 66.893 36.999
Agricultural Research and Extension Services NC 21023 (018) 042103 598.077 199.359 163.653 (35.706)
Plants Protection and Locust Control NC 21023 (018) 042104 141.053 47.018 36.118 (10.900)
Professional/Technical Univerties/Colleges/ Institutes NC 21023 (018) 093102 22.786 7.595 6.340 (1.255)

Sub Total (Agriculture) 881.597 293.866 273.004 (20.862)

19 Animal Husbandury NC 21025 (019) 042106 275.812 91.937 61.452 (30.485)
20 Co-Operation NC 21026 (020) 042107 11.629 3.876 3.264 (0.612)
21 Environment and Forestry
Forestry NC 21027 (021) 042402 645.390 215.130 135.658 (79.472)
Environment Protection NC 21027 (021) 053101 18.654 6.218 4.668 (1.550)
Sub Total (Environment and Forestry) 664.044 221.348 140.326 (81.022)
22 Wild life NC 21028 (022) 042402 182.903 60.968 44.509 (16.459)
23 Fisheries NC 21024 (023) 042501 44.471 14.824 12.312 (2.512)
 DEPARTMENT WISE DETAIL OF CURRENT EXPENDITURE 2010-11
(Rs in million)
BUDGET
Fund No./ PROP: BUD ACTUAL FOR 4 (+)EXCESS
S.NO. Department and Grant Name Function ESTIMATE
Grant No. FOR 4 MONTH MONTH (-) SAVING
2010-11
24 Irrigation and Power
Tax Management (Customs Income Tax Excise etc) NC 21029 (024) 011205 6.052 2.017 2.041 0.024
Land Management (Land Record and Colonization) NC 21029 (024) 042102 1.098 0.366 0.299 (0.067)
Administration NC 21029 (024) 042201 1,476.235 492.078 469.794 (22.284)
Irrigation Dams NC 21029 (024) 042202 7.185 2.395 2.162 (0.233)
Canal Irrigation NC 21029 (024) 042203 341.190 113.730 9.573 (104.157)
Tubewells NC 21029 (024) 042204 25.269 8.423 0.477 (7.946)
Equpment Machinery Workshops NC 21029 (024) 042205 3.121 1.040 - (1.040)
Others NC 21029 (024) 042250 23.477 7.826 0.233 (7.593)
Others NC 21029 (024) 043820 7.500 2.500 - (2.500)
Flood Control NC 21029 (024) 107105 255.032 85.011 34.954 (50.057)
Sub Total (Irrigation and Power) 2,146.159 715.386 519.533 (195.853)
25 Industries (Administration) NC 21030 (025) 044301 69.323 23.108 15.434 (7.674)
26 Mineral & Development and Inspectorate of Mines Deptt
Labour Welfare Measures NC 21032 (026) 041309 29.261 9.754 5.901 (3.853)
Minng of Mineral Resources Other than Fuel NC 21032 (026) 044201 117.534 39.178 22.138 (17.040)
Administration NC 21032 (026) 044203 17.583 5.861 2.862 (2.999)
Sub Total (Mineral & Dev. & Mines Deptt.) 164.378 54.793 30.901 (23.892)
27 Centralized Printing & Publishing NC 21033 (027) 015403 64.290 21.430 12.513 (8.917)
28 Population Planning Administration NC 21047 (028) 015202 12.256 4.085 3.280 (0.805)
29 Technical Education & Manpower Traning -
Employment Exchange NC 21036 (029) 041302 8.103 2.701 2.049 (0.652)
Professional/Technical Univerties/Colleges/ Institutes NC 21036 (029) 093102 943.330 314.443 286.783 (27.660)
Secretariat/Policy/Curriculum NC 21036 (029) 096101 34.656 11.552 7.754 (3.798)
Sub Total (Tech. Edu. & Main Power Traning) 986.089 328.696 296.586 (32.110)
 DEPARTMENT WISE DETAIL OF CURRENT EXPENDITURE 2010-11
(Rs in million)
BUDGET
Fund No./ PROP: BUD ACTUAL FOR 4 (+)EXCESS
S.NO. Department and Grant Name Function ESTIMATE
Grant No. FOR 4 MONTH MONTH (-) SAVING
2010-11
30 Labour
Courts/Justice NC 21037 (030) 031101 15.075 5.025 5.024 (0.001)
Wage Regulation NC 21037 (030) 041308 1.019 0.340 0.356 0.016
Labour Welfare Measures NC 21037 (030) 041309 35.851 11.950 6.262 (5.688)
Weights & Measures NC 21037 (030) 047101 4.109 1.370 1.036 (0.334)
Sub Total (Labour Welfare Department) 56.054 18.685 12.678 (6.007)
31 Information & Public Relation Department (Public Relation) NC 21038 (031) 083104 115.205 38.402 21.918 (16.484)
Information & Public Relation Department (Administration) NC 21038 (031) 086101 12.425 4.142 3.468 (0.674)
32 Social Welfare & Sepcial Education Department (Administration) NC 21039 (032) 107104 49.297 16.432 5.990 (10.442)
Social Welfare & Sepcial Edu: Deptt. (Social Welfare Measures) NC 21039 (032) 108101 87.840 29.280 6.415 (22.865)
33 Zakat & Usher Department NC 21040 (033) 084120 82.274 27.425 22.870 (4.555)
34 Pension (Charged) NC 24041 (034) 011210 9.500 3.167 - (3.167)
Pension (Civil) NC 21041 (034) 011210 10,988.547 3,662.849 3,143.972 (518.877)
Establishment Services General Administration NC 21041 (034) 015101 1.953 0.651 - (0.651)
35 Subsidies NC 21042 (035) 042602 2,500.000 833.333 - (833.333)
36 Government Investment NC 21043 (036) 014301 5,900.000 1,966.667 - (1,966.667)
37 Auquaf, Religious, Minority & Hajj affairs Deptt: (Auquaf) NC 21045 (037) 084103 24.350 8.117 - (8.117)
Auquaf, Religious, Minority & Hajj affairs Deptt: (Minority Affairs) NC 21045 (037) 084104 53.078 17.693 33.221 15.528
38 Sports, Culture, Tourism & Museums Department (Others) NC 21046 (038) 081120 133.771 44.590 17.930 (26.660)
Sports, Culture, Tourism & Museums Department (Promotion of Caltural
NC 21046 (038) 082105 40.636 13.545 10.914 (2.631)
Activities)
Sports, Culture, Tourism & Museums Department (Archives Library &
NC 21046 (038) 095101 31.695 10.565 8.131 (2.434)
Museuim)
39 District Non Salary (to District Governments) NC 21049 (39) 014102 7,804.692 2,601.564 2,249.139 (352.425)
40 Grant in lieu of O&Z Tax
To TMAs (Tehsil, Towns and Unions) NC 21050 (040) 014103 890.726 296.909 223.455 (73.454)
To District Govt. Zila Tax and Other Transfers NC 21050 (040) 014104 825.201 275.067 27.525 (247.542)
Others/CCB NC 21050 (040) 014110 81.831 27.277 27.284 0.007
Sub Total (Grant in lieu of O&Z Tax) 1,797.758 599.253 278.264 (320.989)
 DEPARTMENT WISE DETAIL OF CURRENT EXPENDITURE 2010-11
(Rs in million)
BUDGET
Fund No./ PROP: BUD ACTUAL FOR 4 (+)EXCESS
S.NO. Department and Grant Name Function ESTIMATE
Grant No. FOR 4 MONTH MONTH (-) SAVING
2010-11
41 Housing Department (Administration) NC 21051 (041) 061101 13.854 4.618 3.482 (1.136)
42 District Salary (to District Governments) NC 21068 (042) 014102 42,256.910 14,085.637 14,085.636 (0.001)
43 Inter Provincial Coordination Department (Prov. Coordination) NC 21070 (043) 011109 18.386 6.129 4.988 (1.141)
44 Fuel & Energy Department (Administration) NC 21071 (044) 043701 57.747 19.249 7.510 (11.739)
45 Transport Department (Administration) NC 21072 (045) 045201 11.218 3.739 1.448 (2.291)
Transport Department (Road Transport) NC 21072 (045) 045203 39.017 13.006 7.667 (5.339)
46 Elementary and Secondary Eduation
Others NC 21073 (046) 091120 142.730 47.577 44.922 (2.655)
Administration NC 21073 (046) 092102 87.291 29.097 11.673 (17.424)
Professional/Technical Univerties/Colleges/ Institutes NC 21073 (046) 093102 99.789 33.263 23.191 (10.072)
Secretariat/Policy/Curriculum NC 21073 (046) 096101 183.444 61.148 13.760 (47.388)
Total Elementary and Secondary Eduation 513.254 171.085 93.546 (77.539)
-- Debt Servicing (Interest Payment) Interest on Foreing Debt NC 24051 (---) 011402 976.790 325.597
Debt Servicing (Interest Payment) Repay. of Principal Domestic Debt NC 24051 (---) 011502 5,346.824 1,782.275 968.950 (2,251.251)
Debt Servicing (Approp:for Reducation or Avoid of Debt) - Interest on
-- NC 24052 (---) 011401 3,336.990 1,112.330
Foreign Debt
TOTAL (Revenue Budget) 127,958.000 42,652.667 34,723.273 (7,929.394)