Punjab budget statistics year 2012-13
Total Recepits 781 Billion
Total Expenditures 783 Billion
Budget Deficit 2 Billion
Details of Expenditures
1-Provincial annual development plan of Rs.210 Billion
broadly divided into:
I. Social sector: Rs.86.4 billion
ii. Infrastructure development: Rs.62.9 billion
iii. Special programmes: Rs.35.5 billion
iv. Productive sector: Rs.8.6 billion
v. Services sector: Rs.11.1 billion
vi. Environment, culture, Auqaaf and human rights:
Rs.5.4 billion
2- Provincial current expenditure of Rs.216 billion
i. General administration: Rs.23 billion
ii. Public order and safety: Rs.82 billion
iii. Agriculture, Irrigation, Forestry and Fishing: 23
billion
iv. Mining, Construction, Transport, Housing,
Culture and Religion: Rs.20 billion
v. Health: Rs.36 billion
vi. Education: Rs.31 billion
3-Health budget from provincial and district budgets was estimated at around Rs.84 billion (10.7% of total
budget).
4-Education budget from provincial and district budgets was estimated at around Rs.195 billion (25% of total budget)
5- Expenditure on promoting agriculture was expected to expand its budget by a 67% to Rs.78 billion, (10% of total Budget).
6-Spending on highways and bridgways in province would amount to Rs.110 billion (14% of the total budget.)
http://www.pildat.org/publications/...013-ABriefforPAPStandingCommitteeonHealth.pdf
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