A view of the Punjab Assembly in session.—File Photo

LAHORE: The Punjab government on Saturday presented a balanced and tax-free budget with a total outlay of Rs782.86 billion for fiscal year 2012-13 allocating Rs250 billion for Annual Development Programme (ADP).

Mian Mujtaba Shuja-ur-Rehman, who was given the charge of finance minister just a day before the budget day, presented the budget in the Punjab Assembly.

Giving break-up of the budget receipts and expenditures, he said, the provincial government would receive a total of Rs650.5 billion from federal divisible pool, while Rs131.4 billion from provincial own tax and non-tax revenues.

For the next FY, he said, the government's total expenditures/non-development funds estimates had been calculated at Rs532.8 billion, which was 13.9 per cent higher than the accumulative expenses of current financial year ending June 30, 2012, while, the Rs250 billion ADP was 13.6 per cent high.

Mian Mujtaba said that out of the Rs250 billion ADP, Rs86.46 billion had been allocated for Social Sector, Rs62.90 billion for Infrastructure Development, Rs35.50 billion for Special Programmes, Rs8.61 billion for Production Sector, Rs11.10 billion for Services Sector and Rs5.42 billion for Environment, Culture, Auqaf and Human Rights, and Rs40 billion for miscellaneous developmental programmes.

Giving expenditures break-up for various sectors, he said that under the Provincial Finance Commission (PFC), a total of Rs210.983 billion had been allocated for District/Local Governments, Rs81.86 billion for Public Order and Safety, Rs23.38 billion for General Administration, Rs31.30 billion for Education, Rs35.65 billion for Health, Rs5.56 billion for Agriculture, Rs55.73 billion for retired government employees pension and Rs34 billion for public subsidies.

 

Follow Dawn Business on Twitter, LinkedIn, Instagram and Facebook for insights on business, finance and tech from Pakistan and across the world.

Opinion

Editorial

Rigging claims
Updated 04 May, 2024

Rigging claims

The PTI’s allegations are not new; most elections in Pakistan have been controversial, and it is almost a given that results will be challenged by the losing side.
Gaza’s wasteland
04 May, 2024

Gaza’s wasteland

SINCE the start of hostilities on Oct 7, Israel has put in ceaseless efforts to depopulate Gaza, and make the Strip...
Housing scams
04 May, 2024

Housing scams

THE story of illegal housing schemes in Punjab is the story of greed, corruption and plunder. Major players in these...
Under siege
Updated 03 May, 2024

Under siege

Whether through direct censorship, withholding advertising, harassment or violence, the press in Pakistan navigates a hazardous terrain.
Meddlesome ways
03 May, 2024

Meddlesome ways

AFTER this week’s proceedings in the so-called ‘meddling case’, it appears that the majority of judges...
Mass transit mess
03 May, 2024

Mass transit mess

THAT Karachi — one of the world’s largest megacities — does not have a mass transit system worth the name is ...