Finance and Planning Department

Executive District Officer (Finance & Planning)
  • District Officer (Enterprise & Investment Promotion)
  • District Officer (Accounts)
  • District Officer (Planning)
  • District Officer (Finance & Budget)
1. Budget and Finance Wing

i. STATEMENT OF RESOURCE AVAILABLITY & EXPENDITURE 2012-2013

Rs. in Millions

Resources            Expenditure
Opening Balance 2424.351   Non Development 9721.299
PFC Award
8257.685  
Development ADP
252.253
Extra P.F.C Award
394.628  
C.M.I.M.S.
319.842
Anticipated Budget
40.000  
CCB On going
54.964
Own Resources
193.700  
CCB New
0.700
     
Tied Grants
470.628
     
Deposit Works
56.050
TOTAL 10875.736  
TOTAL
10875.736

ii. GENERAL ABSTRACT OF BUDGET ESTIMATES 2012-13

Description
Budget Estimates 2012-13
Provincial Excise
12.096
Forests 6.274
Charges on Account of Motor Vehicle Act 11.063
Other Taxes and Duties 31.825
General Administration 268.736
Education 6829.015
Health Services 1189.364
Public Health 458.280
Agriculture 129.951
Fisheries 2.463
Veterinary 127.104
Co-operation 21.769
Industries 7.295
Miscellaneous Departments 16.129
Civil Works 111.207
Communications 252.870
Miscellaneous 54.039
Civil Defence 38.819
TOTAL 9576.299