Annual Development Programme 2014-15

Abstract
(Million Rs.)
Page No Sector Type Capital Revenue Total F.Aid Total
New 11,247.98 39,774.10 51,022.08 - 51,022.08
1-194 Social Sectors Ongoing 13,184.25 29,049.67 42,233.92 2,780.00 45,013.92
Total 24,432.24 68,823.76 93,256.00 2,780.00 96,036.00
New 154.02 17,611.68 17,765.70 - 17,765.70
1-15 School Education Ongoing 244.87 589.43 834.30 - 834.30
Total 398.89 18,201.11 18,600.00 - 18,600.00
New 3,354.01 4,282.21 7,636.23 - 7,636.23
17-53 Higher Education Ongoing 2,933.73 980.04 3,913.77 - 3,913.77
Total 6,287.75 5,262.26 11,550.00 - 11,550.00
New 80.00 387.47 467.47 - 467.47
55-63 Special Education Ongoing 320.20 12.33 332.53 - 332.53
Total 400.20 399.80 800.00 - 800.00
New 50.00 536.00 586.00 - 586.00
65-71 Literacy Ongoing - 1,814.00 1,814.00 - 1,814.00
Total 50.00 2,350.00 2,400.00 - 2,400.00
New 913.83 214.75 1,128.58 - 1,128.58
73-87 Sports & Youth Affairs Ongoing 819.49 11.93 831.42 - 831.42
Total 1,733.32 226.69 1,960.00 - 1,960.00
New 3,946.13 5,261.84 9,207.97 - 9,207.97
89-117 Health & Family Planning Ongoing 7,648.04 7,713.99 15,362.03 - 15,362.03
Total 11,594.17 12,975.83 24,570.00 - 24,570.00
New - 5,577.98 5,577.98 - 5,577.98
119-168 Water Supply & Sanitation Ongoing - 11,540.02 11,540.02 - 11,540.02
Total - 17,118.00 17,118.00 - 17,118.00
New 100.00 416.65 516.65 - 516.65
169-175 Social Protection Ongoing 217.92 165.43 383.35 - 383.35
Total 317.92 582.08 900.00 - 900.00
New 150.00 1,347.50 1,497.50 - 1,497.50
177-185 Regional Planning Ongoing - 2,872.50 2,872.50 2,780.00 5,652.50
Total 150.00 4,220.00 4,370.00 2,780.00 7,150.00
New - 1,638.00 1,638.00 - 1,638.00
187-192 LG&CD Ongoing - 1,850.00 1,850.00 - 1,850.00
Total - 3,488.00 3,488.00 - 3,488.00
New 2,500.00 2,500.00 5,000.00 - 5,000.00
193-194 District Development Packages/SPDP Ongoing 1,000.00 1,500.00 2,500.00 - 2,500.00
Total 3,500.00 4,000.00 7,500.00 - 7,500.00
New 26,349.33 29,475.79 55,825.12 140.00 55,965.12
195-332 Infrastructure Development Ongoing 36,391.28 20,398.61 56,789.88 24,777.00 81,566.88
Total 62,740.60 49,874.40 112,615.00 24,917.00 137,532.00
New 9,798.16 - 9,798.16 - 9,798.16
195-244 Roads Ongoing 21,761.84 - 21,761.84 - 21,761.84
Total 31,560.00 - 31,560.00 - 31,560.00
New 5,980.00 - 5,980.00 100.00 6,080.00
245-263 Irrigation Ongoing 7,657.90 112.10 7,770.00 21,722.00 29,492.00
Total 13,637.90 112.10 13,750.00 21,822.00 35,572.00
 Annual Development Programme 2014-15
Abstract
(Million Rs.)
Page No Sector Type Capital Revenue Total F.Aid Total
New 8,538.00 9,068.00 17,606.00 - 17,606.00
265-270 Energy Ongoing 1,229.29 114.71 1,344.00 3,050.00 4,394.00
Total 9,767.29 9,182.71 18,950.00 3,050.00 22,000.00
New 2,033.16 120.00 2,153.16 - 2,153.16
271-318 Public Buildings Ongoing 5,742.25 104.59 5,846.84 - 5,846.84
Total 7,775.41 224.59 8,000.00 - 8,000.00
New - 20,287.79 20,287.79 40.00 20,327.79
319-332 Urban Development Ongoing - 20,067.21 20,067.21 5.00 20,072.21
Total - 40,355.00 40,355.00 45.00 40,400.00
New 2,224.91 8,770.15 10,995.06 1,032.19 12,027.25
333-402 Production Sector Ongoing 1,067.10 2,955.65 4,022.75 4,670.00 8,692.75
Total 3,292.01 11,725.80 15,017.81 5,702.19 20,720.00
New 53.00 984.16 1,037.17 - 1,037.17
333-343 Agriculture Ongoing 339.12 1,913.71 2,252.83 4,670.00 6,922.83
Total 392.13 2,897.88 3,290.00 4,670.00 7,960.00
New - 100.00 100.00 - 100.00
345-349 Cooperatives Ongoing - - - - -
Total - 100.00 100.00 - 100.00
New - 744.16 744.16 - 744.16
351-357 Forestry Ongoing - 235.84 235.84 - 235.84
Total - 980.00 980.00 - 980.00
New 478.56 190.00 668.56 - 668.56
359-364 Wildlife Ongoing 223.74 107.69 331.44 - 331.44
Total 702.31 297.69 1,000.00 - 1,000.00
New 138.00 350.00 488.00 - 488.00
365-370 Fisheries Ongoing 44.31 47.70 92.00 - 92.00
Total 182.31 397.70 580.00 - 580.00
New 330.00 290.00 620.00 - 620.00
371-375 Food Ongoing 300.00 20.00 320.00 - 320.00
Total 630.00 310.00 940.00 - 940.00
New 113.76 2,413.25 2,527.01 1,032.19 3,559.20
377-383 Livestock Ongoing 30.49 210.32 240.80 - 240.80
Total 144.24 2,623.57 2,767.81 1,032.19 3,800.00
New 1,000.00 2,832.50 3,832.50 - 3,832.50
385-390 Industries,Commerce & Investment Ongoing 31.77 245.74 277.50 - 277.50
Total 1,031.77 3,078.24 4,110.00 - 4,110.00
New 69.00 72.08 141.08 - 141.08
391-396 Mines & Minerals Ongoing 49.49 69.43 118.92 - 118.92
Total 118.49 141.51 260.00 - 260.00
New 42.59 794.00 836.59 - 836.59
397-402 Tourism Ongoing 48.19 105.23 153.41 - 153.41
Total 90.77 899.23 990.00 - 990.00
New 230.00 2,449.39 2,679.39 - 2,679.39
403-430 Services Sector Ongoing 252.29 2,864.32 3,116.61 3,697.00 6,813.61
Total 482.29 5,313.71 5,796.00 3,697.00 9,493.00
 Annual Development Programme 2014-15
Abstract
(Million Rs.)
Page No Sector Type Capital Revenue Total F.Aid Total
New - 1,827.89 1,827.89 - 1,827.89
403-412 Governance & Information TechnologOngoing 13.60 1,854.51 1,868.11 3,697.00 5,565.11
Total 13.60 3,682.40 3,696.00 3,697.00 7,393.00
New - 351.51 351.51 - 351.51
413-417 Labour & HR Development Ongoing 2.00 187.50 189.50 - 189.50
Total 2.00 539.00 541.00 - 541.00
New - 10.00 10.00 - 10.00
419-423 Transport Ongoing 60.00 39.00 99.00 - 99.00
Total 60.00 49.00 109.00 - 109.00
New 230.00 260.00 490.00 - 490.00
425-430 Emergency Service Ongoing 176.69 783.31 960.00 - 960.00
Total 406.69 1,043.31 1,450.00 - 1,450.00
New 5,802.00 1,031.89 6,833.89 - 6,833.89
431-467 Others Ongoing 385.03 982.59 1,367.61 7.50 1,375.11
Total 6,187.03 2,014.48 8,201.50 7.50 8,209.00
New - 105.00 105.00 - 105.00
431-436 Environment Ongoing - 85.00 85.00 - 85.00
Total - 190.00 190.00 - 190.00
New 2.00 121.04 123.04 - 123.04
437-441 Information & Culture Ongoing 243.45 240.51 483.96 - 483.96
Total 245.45 361.56 607.00 - 607.00
New - 50.85 50.85 - 50.85
443-449 Archaeology Ongoing 75.00 254.15 329.15 - 329.15
Total 75.00 305.00 380.00 - 380.00
New - 70.00 70.00 - 70.00
451-455 Auqaf & Religious Affairs Ongoing 15.00 15.00 30.00 - 30.00
Total 15.00 85.00 100.00 - 100.00
New 300.00 20.00 320.00 - 320.00
457-461 Human Rights & Minority Affairs Ongoing - - - - -
Total 300.00 20.00 320.00 - 320.00
New 5,500.00 665.00 6,165.00 - 6,165.00
463-467 Planning & Development Ongoing 51.58 387.92 439.50 7.50 447.00
Total 5,551.58 1,052.92 6,604.50 7.50 6,612.00
New 6,010.00 - 6,010.00 - 6,010.00
469-472 Special Programme / Packages Ongoing - 12,000.00 12,000.00 - 12,000.00
Total 6,010.00 12,000.00 18,010.00 - 18,010.00
New 6,010.00 - 6,010.00 - 6,010.00
469-470 Special Programme/ Initiatives Ongoing - - - - -
Total 6,010.00 - 6,010.00 - 6,010.00
New - - - - -
471-472 District/TMA Development ProgrammOngoing - 12,000.00 12,000.00 - 12,000.00
Total - 12,000.00 12,000.00 - 12,000.00
New 51,864.22 81,501.32 133,365.54 1,172.19 134,537.73
Net Development Programme Ongoing 51,279.94 68,250.83 119,530.77 35,931.50 155,462.27
Total 103,144.16 149,752.15 252,896.31 37,103.69 290,000.00
 Annual Development Programme 2014-15
Abstract
(Million Rs.)
Page No Sector Type Capital Revenue Total F.Aid Total
Low Income Housing 500.00

Population Welfare 500.00

Punjab Education Foundation (PEF) 7,500.00

Punjab Education Endowment Fund
2,000.00
(PEEF)
Daanish School System 2,000.00

Sports & Youth Affairs 1,000.00

Knowledge Park & Punjab
500.00
Technology University
Health Insurance Card etc 4,000.00
PMDGP/PHSRP WB, DFID Sponsored
2,000.00
/ Vertical Program
QA Solar Bahawalpur 9,000.00

Women Development & Sports 900.00

Green Development Fund (PHA) 500.00

PLDC (Aashiana Housing Scheme) 1,000.00

TEVTA 2,000.00

PVTC 1,000.00

PLDDB & PAMCO 1,400.00

PSIC (Self Employment Scheme) 2,000.00

PIEDMIC/FIEDMIC 1,000.00

Punjab Mineral Corporation 1,200.00

Total ( Other Development Initiatives) 40,000.00

Grand Total Development 330,000.00