new 2018-2019 · 2018. 3. 26. · government of punjab (with detailed estimates of capital...

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(gz{ihrs you d/ ft;fsqs nB[wkBK ;fjs)

DEMANDS FOR GRANTS

GOVERNMENT OF PUNJAB

(With Detailed Estimates of Capital Expenditure)

2018-2019

okigkb ih d/ nkd/ôK Bkb gzikp ftXkB ;Gk ftZu g/ô ehshnK rJhnK Presented to the Punjab Vidhan Sabha by Order of the Governor

wkou , 2018March , 2018

VOL. IV

FINANCE DEPARTMENT, PUNJAB

ft;k ;[uh

Contents

wzr BzL ;/tktK$ ftGkr Demand No. Service/Department gzB/Pages

01 y/shpkVh ns/ izrbks 01 Agriculture and Forests . . 1-5

02 gô{ gkbD s/ wZSh gkbD 02 Animal Husbandry and Fisheries . . 6-17

03 ;fjekosk 03 Co-operation . . 18-24

04 ;[oZfynk ;/tktK GbkJh 04 Defence Services Welfare . . 25-28

05 f;Zfynk 05 Education . . 29-44

08 ftZs 08 Finance . . 45-59

09 y[oke ns/ ;gbkJh 09 Food and Supplies . . 60-65

10 nkw oki gqpzX ftGkr 10 General Administration . . 66-71

11 f;js ns/ gfotko GbkJh 11 Health and Family Welfare . . 72-80

12 rqfj wkwb/ s/ fBnK 12 Home Affairs and Justice . . 81-92

13 T[d:'r 13 Industries . . 93-102

14 ;{uBK ns/ b'e ;zgoe 14 Information and Public Relation . . 103-105

15 f;zukJh ns/ fpibh 15 Irrigation and Power . . 106-190

16 feos ns/ o'÷rko 16 Labour and Employment . . 191-194

17 ;EkBe ;oeko, wekB T[;koh ns/;fjoh ftek;

17 Local Government, Housing andUrban Development

. . 195-206

18 gq;'Bb ns/ gqpzXeh ;[Xko 18 Personnel and AdministrativeReforms

. . 207-209

19 :'iBkpzdh 19 Planning . . 210-215

20 gkto 20 Power . . 216-220

21 b'e fBowkD 21 Public Works . . 221-245

22 wkb ns/ w[V t;kT{ 22 Revenue and Rehabilitation . . 246-248

23 g/Av{ ftek; ns/ gzukfJsK 23 Rural Development and Panchayats . . 249-263

24 ftfrnkB, seBkb'ih ns/ tksktoD 24 Science, Technology andEnvironment

. . 264-270

25 ;wkfie ;[oZfynk ns/ wfjbk GbkJhns/ nB[;{fus ikshnK ns/ gSVh

ôq/DhnK dh GbkJh

25 Social Security & Women Welfareand Welfare of Schedule Caste &Backward Classes

. . 271-288

27 seBheh f;Zfynk ns/ T[d:'fref;ybkJh

27 Technical Education and IndustrialTraining

. . 289-299

28 ;?o;gkNk ns/ ;fGnkukoe wkwb/ 28 Tourism and Cultural Affairs . . 300-310

29 Y' Y'nkJh 29 Transport . . 311-317

30 u"e;h 30 Vigilance . . 318-320

31 o'irko 31 Employment . . 321-324

33 gqk;fBe ;[Xko 33 Governance Reforms . . 325-328

34 pkrpkBh 34 Horticulture . . 329-331

35 wekB T[;koh ns/ ;fjoh ftek; 35 Housing and Urban Development . . 332-335

36 i/bQK 36 Jails . . 336-338

38 w?vheb f;fynk ns/ y'i 38 Medical Research and Education . . 339-347

39 SgkJh s/ fbyD ;wZroh ftGkr 39 Printing and Stationery . . 348-350

40 y/vk s/ :[te ;/tktK 40 Sports and Youth Services . . 351-355

41 ib ;gbkJh ns/ ;?BhN/;B 41 Water Supply and Sanitaion . . 356-364

42 nB[;{fus ikshnK, nB[;{fusephfbnK, j'o gZSVhnK ;q/DhnK ns/

xZN frDsh tor dh GbkJh

42 Welfare of SCs, STs, OBCs andMinorities

. . 365-372

roKNK ns/ BfwZsDK bJh wzrK dk fttoD\Statement Of Demands For Grants And Appropriation

(` ftZu) ( In ` )

wzr BzH ;/tktK$ ftGkr Demand No. Service/Deparment/Major Heads ;theqsVoted

Gkfos

Chargede[Zb

Total

01 y/shpkVh ns/ izrbks 01 Agriculture and Forests4059 b'e ekoiK s/ gz{ihrs bkrs 4059 Capital Outlay on Public Works 2,04,00,000 0 2,04,00,000

4401 c;b gkbD s/ gz{ihrs bkrs 4401 Capital Outlay on Crop Husbandry 0 0 0

Total Demand (Capital) 2,04,00,000 0 2,04,00,000

02 gô{ gkbD s/ wZSh gkbD 02 Animal Husbandry and Fisheries4403 gô{ gkbD s/ gz{ihrs bkrs 4403 Capital Outlay on Animal Husbandry 9,92,33,000 0 9,92,33,000

4405 wZSh gkbD s/ gz{ihrs bkrs 4405 Capital Outlay on Fisheries 1,25,00,000 0 1,25,00,000


03 ;fjekosk 03 Co-operation4425 ;fjekosk s/ gz{ihrs bkrs 4425 Capital Outlay on Cooperation 0 0 0

6404 6404 Loans for Dairy Development 65,04,00,000 0 65,04,00,000

6425 ;fjekosk bJh eoi/ 6425 Loans for Cooperation 2,11,31,25,000 0 2,11,31,25,000

Total Demand (Capital) 2,76,35,25,000 0 2,76,35,25,000

04 ;[oZfynk ;/tktK GbkJh 04 Defence Services Welfare4235 ;wkfie ;[oZfynk ns/ GbkJh s/ g{zihrs

bkrs

4235 Capital Outlay on Social Security andWelfare

8,41,00,000 0 8,41,00,000


05 f;Zfynk 05 Education4058 SgkJh ns/ fbyD ;wZroh T[s/ g{zihrs

bkrs

4058 Capital Outlay on Stationery andPrinting

1,00,000 0 1,00,000

4202 f;Zfynk, y/b e[Zd,ebk ns/ ;fGnkuko s/g{zihrs bkrs

4202 Capital Outlay on Education, Sports,Art and Culture

3,18,82,05,000 0 3,18,82,05,000


06 u'DK 06 ElectionsTotal Demand (Capital) 0 0 0

07 nkpekoh ns/ eopzdh 07 Excise and TaxationTotal Demand (Capital) 0 0 0

08 ftZs 08 Finance6003 ;oeko d/ nzdo{Bh eo÷/ 6003 Internal Debt of the State Government 0 3,57,34,03,95,000 3,57,34,03,95,000


(` ftZu) ( In ` )


Gkfos

Chargede[Zb

Total

6004 e/Adoh ;oeko gk;'A eo÷/ s/ g/ôrhnK 6004 Loans and Advances from the CentralGovernment

0 3,75,94,96,000 3,75,94,96,000

7610 ;oekoh eowukohnK nkfd bJh eo÷/ 7610 Loans to Government servants etc. 51,60,00,000 0 51,60,00,000

7615 c[Neb eo÷/ 7615 Miscellaneous Loans 23,10,00,000 0 23,10,00,000

Total Demand (Capital) 74,70,00,000 3,61,09,98,91,000 3,61,84,68,91,000

09 y[oke ns/ ;gbkJh 09 Food and Supplies5475 j'o nkw nkofEe ;/tktK s/ g{zihrs

bkrs

5475 Capital Outlay on other GeneralEconomic Services

6,80,000 0 6,80,000

6408 b'B cko c{v ;N'o/i ns/ t/nojkT{f;zr 6408 Loans for Food Storage andWarehousing

5,00,00,00,000 0 5,00,00,00,000


10 nkw oki gqpzX ftGkr 10 General Administration4070 j'o gqzpXeh ;/tktK s/ gz{ihrs bkrs 4070 Capital Outlay on Other Administrative

Services0 0 0

Total Demand (Capital) 0 0 0

11 f;js ns/ gfotko GbkJh 11 Health and Family Welfare4210 w?vheb ns/ iB f;js s/ g{zihrs bkrs 4210 Capital Outlay on Medical and Public

Health1,80,00,000 0 1,80,00,000


12 rqfj wkwb/ s/ fBnK 12 Home Affairs and Justice4055 e?ghNb nkT[Nb/n nkB g[fb; 4055 Capital Outlay on Police 1,52,79,51,000 0 1,52,79,51,000

4059 b'e ekoiK s/ gz{ihrs bkrs 4059 Capital Outlay on Public Works 0 0 0

4070 j'o gqzpXeh ;/tktK s/ gz{ihrs bkrs 4070 Capital Outlay on Other AdministrativeServices

1,34,50,000 0 1,34,50,000


13 T[d:'r 13 Industries4851 rqkw ns/ S'N/ T[d:'rK s/ gz{ihrs bkrs 4851 Capital Outlay on Village and Small

Industries17,13,55,000 0 17,13,55,000

6801 fpibh gq'i?eNK bJh eo÷/ 6801 Loans for Power Projects 0 0 0


14 ;{uBK ns/ b'e ;zgoe 14 Information and Public Relation


(` ftZu) ( In ` )


Gkfos

Chargede[Zb

Total

4220 ;{uBk ns/ gquko s/ gz{ihrs bkrs 4220 Capital Outlay on Information andPublicity

10,000 0 10,000

Total Demand (Capital) 10,000 0 10,000

15 f;zukJh ns/ fpibh 15 Irrigation and Power4700 tZvh f;zukJh s/ g{zihrs bkrs 4700 Capital Outlay on Major Irrigation 1,09,17,51,000 0 1,09,17,51,000

4701 dofwnkBh f;zukJh s /gz{ihrs bkrs 4701 Capital Outlay on Medium Irrigation 3,80,21,00,000 0 3,80,21,00,000

4702 S'Nh f;zukJh s/ g{zihrs bkrs 4702 Capital Outlay on Minor Irrigation 11,05,00,000 0 11,05,00,000

4705 ewKv y/so ftek; s/ g{zihrs bkrs 4705 Capital Outlay on Command AreaDevelopment

1,03,39,44,000 0 1,03,39,44,000

4711 jVQ ezNo'b gqki?eNK s/ gz{ihrs bkrs 4711 Capital Outlay on Flood ControlProjects

2,34,63,00,000 0 2,34,63,00,000

4810 Bth ns/ fofBT[J/pb nkBoih s/ gzi{hrsbkrs

4810 Capital Outlay on New and Renewableenergy

0 0 0

6801 fpibh gq'i?eNK bJh eo÷/ 6801 Loans for Power Projects 0 0 0


16 feos ns/ o'÷rko 16 Labour and Employment4250 j'o ;wkfie ;/tktK s/ g{zihrs bkrs 4250 Capital Outlay on other Social Services 1,00,000 0 1,00,000

Total Demand (Capital) 1,00,000 0 1,00,000

17 ;EkBe ;oeko, wekB T[;koh ns/ ;fjohftek;

17 Local Government, Housing and UrbanDevelopment

4216 wekB T[;koh s/ gz{ihrs bkrs 4216 Capital Outlay on Housing 0 0 0

4217 ôfjoh ftek; s/ gz{ihrs bkrs 4217 Capital Outlay on Urban Development 14,04,99,14,000 0 14,04,99,14,000


18 gq;'Bb ns/ gqpzXeh ;[Xko 18 Personnel and Administrative Reforms4070 j'o gqzpXeh ;/tktK s/ gz{ihrs bkrs 4070 Capital Outlay on Other Administrative

Services10,000 0 10,000

Total Demand (Capital) 10,000 0 10,000

19 :'iBkpzdh 19 Planning5475 j'o nkw nkofEe ;/tktK s/ g{zihrs

bkrs


2,67,35,92,000 0 2,67,35,92,000



(` ftZu) ( In ` )


Gkfos

Chargede[Zb

Total

20 gkto 20 Power4810 Bth ns/ fofBT[J/pb nkBoih s/ gzi{hrs

bkrs

4810 Capital Outlay on New and Renewableenergy

52,90,00,000 0 52,90,00,000


21 b'e fBowkD 21 Public Works4059 b'e ekoiK s/ gz{ihrs bkrs 4059 Capital Outlay on Public Works 1,06,51,00,000 0 1,06,51,00,000

4215 ib ;gbkJh ns/ ;ckJh s/ g{zihrs bkrs 4215 Capital Outlay on Water Supply andSanitation

0 0 0

5053 ôfjoh jtkpkih s/ gz{ihrs bkrs 5053 Capital Outlay on Civil Aviation 71,00,000 0 71,00,000

5054 ;VeK ns/ g[bK s/ gz{ihrs bkrs 5054 Capital Outlay on Roads and Bridges 10,41,18,50,000 0 10,41,18,50,000

5475 j'o nkw nkofEe ;/tktK s/ g{zihrsbkrs


1,00,000 0 1,00,000


22 wkb ns/ w[V t;kT{ 22 Revenue and Rehabilitation4059 b'e ekoiK s/ gz{ihrs bkrs 4059 Capital Outlay on Public Works 0 0 0


23 g/Av{ ftek; ns/ gzukfJsK 23 Rural Development and Panchayats4515 j'o fdjksh ftek; g'qrokw s/ gz{ihrs

bkrs

4515 Capital Outaly on Other RuralDevelopment Programmes

2,91,85,33,000 0 2,91,85,33,000


24 ftfrnkB, seBkb'ih ns/ tksktoD 24 Science, Technology and Environment5425 j'o ftfrnkfBe ns/ tksktoD ;zpzXh y'i

s/ gz{ihrs bkrs

5425 Capital Outlay on Other Scientific andEnvironmental Research

22,53,25,000 0 22,53,25,000


25 ;wkfie ;[oZfynk ns/ wfjbk GbkJh ns/nB[;{fus ikshnK ns/ gSVh ôq/DhnK dh

GbkJh

25 Social Security & Women Welfare andWelfare of Schedule Caste &Backward Classes



0 0 0

4225 nB[;{fus ikshnk ,nB[;{fus ephfbnk,j'o gZSVhnK ;q/DhnK ns/ xZN frDsh

tor dh GbkJh s/ gz{ihrs bkrs

4225 Capital outlay on welfare of scheduledcaste, scheduled tribes, other backwardclasses and minorities

0 0 0


(` ftZu) ( In ` )


Gkfos

Chargede[Zb

Total

4235 ;wkfie ;[oZfynk ns/ GbkJh s/ g{zihrsbkrs

4235 Capital Outlay on Social Security andWelfare

43,80,00,000 0 43,80,00,000


26 oki ftXkB ;Gk 26 State LegislatureTotal Demand (Capital) 0 0 0

27 seBheh f;Zfynk ns/ T[d:'fre f;ybkJh 27 Technical Education and IndustrialTraining



19,95,00,000 0 19,95,00,000

4250 j'o ;wkfie ;/tktK s/ gz{ihrs bkrs 4250 Capital Outlay on other Social Services 15,22,00,000 0 15,22,00,000


28 ;?o;gkNk ns/ ;fGnkukoe wkwb/ 28 Tourism and Cultural Affairs4202 f;Zfynk, y/b e[Zd,ebk ns/ ;fGnkuko s/

g{zihrs bkrs


2,00,02,00,000 0 2,00,02,00,000

5452 ;?o ;gkN/ s/ g{zihrs bkrs 5452 Capital Outlay on Tourism 1,84,10,97,000 0 1,84,10,97,000


29 Y' Y'nkJh 29 Transport5053 ôfjoh jtkpkih s/ gz{ihrs bkrs 5053 Capital Outlay on Civil Aviation 2,00,000 0 2,00,000

5055 ;Ve NqK;g'oN s/ gz{ihrs bkrs 5055 Capital Outlay on Road Transport 1,28,01,000 0 1,28,01,000


30 u"e;h 30 Vigilance4070 j'o gqzpXeh ;/tktK s/ gz{ihrs bkrs 4070 Capital Outlay on Other Administrative

Services0 0 0


31 o'irko 31 Employment4250 j'o ;wkfie ;/tktK s/ g{zihrs bkrs 4250 Capital Outlay on other Social Services 15,01,00,000 0 15,01,00,000


32 tD s/ izrbh iht ;[oZfynk 32 Forestry and Wild LifeTotal Demand (Capital) 0 0 0

33 gqk;fBe ;[Xko 33 Governance Reforms


(` ftZu) ( In ` )


Gkfos

Chargede[Zb

Total

4070 j'o gqzpXeh ;/tktK s/ gz{ihrs bkrs 4070 Capital Outlay on Other AdministrativeServices

15,02,00,000 0 15,02,00,000


34 pkrpkBh 34 Horticulture4401 c;b gkbD s/ gz{ihrs bkrs 4401 Capital Outlay on Crop Husbandry 75,00,000 0 75,00,000


35 wekB T[;koh ns/ ;fjoh ftek; 35 Housing and Urban Development4216 wekB T[;koh s/ gz{ihrs bkrs 4216 Capital Outlay on Housing 60,68,000 0 60,68,000


36 i/bQK 36 Jails4055 e?ghNb nkT[Nb/n nkB g[fb; 4055 Capital Outlay on Police 37,64,000 0 37,64,000


37 ekB{zB ns/ fBnK 37 Law and JusticeTotal Demand (Capital) 0 0 0

38 w?vheb f;fynk ns/ y'i 38 Medical Research and Education4210 w?vheb ns/ iB f;js s/ g{zihrs bkrs 4210 Capital Outlay on Medical and Public

Health3,58,80,00,000 0 3,58,80,00,000


39 SgkJh s/ fbyD ;wZroh ftGkr 39 Printing and Stationery4058 SgkJh ns/ fbyD ;wZroh T[s/ g{zihrs

bkrs

4058 Capital Outlay on Stationery andPrinting

4,00,000 0 4,00,000


40 y/vk s/ :[te ;/tktK 40 Sports and Youth Services4202 f;Zfynk, y/b e[Zd,ebk ns/ ;fGnkuko s/

g{zihrs bkrs


10,53,50,000 0 10,53,50,000


41 ib ;gbkJh ns/ ;?BhN/;B 41 Water Supply and Sanitaion4215 ib ;gbkJh ns/ ;ckJh s/ g{zihrs bkrs 4215 Capital Outlay on Water Supply and

Sanitation9,15,11,00,000 0 9,15,11,00,000


(` ftZu) ( In ` )


Gkfos

Chargede[Zb

Total


42 nB[;{fus ikshnK, nB[;{fus ephfbnK,j'o gZSVhnK ;q/DhnK ns/ xZN frDsh

tor dh GbkJh

42 Welfare of SCs, STs, OBCs andMinorities

4225 nB[;{fus ikshnk ,nB[;{fus ephfbnk,j'o gZSVhnK ;q/DhnK ns/ xZN frDsh

tor dh GbkJh s/ gz{ihrs bkrs

4225 Capital outlay on welfare of scheduledcaste, scheduled tribes, other backwardclasses and minorities

64,55,00,000 0 64,55,00,000


B?N i'V Grand Total - Capital 72,36,37,08,000 3,61,09,98,91,000 4,33,46,35,99,000

Gkr I

Part: I

roKNK ns/ BfwZsDK bJh wzrK dk fttoD

Statements Of Demands For Grants And Appropriations

Gkr II

Part: II

roKNK ns/ BfwZsDK bJh wzrK dk fttoD

Statements Of Demands For Grants And Appropriations

Demand No. 01 1

wzr Bz Demand No.01

y/shpkVh ns/ izrbks

Agriculture and Forests

e[b ÷o{oh oew Total Amount Required

;theqs Voted 2,04,00,000

Gkfos Charged 0

÷'V Total 2,04,00,000

(` j÷koK ftZu)(` Thousands)

w[Zy wZd Major Head b/ykAccounts

2016-2017

piN

nB[wkB

BudgetEstimates

2017-2018

;'X/

nB[wkB

RevisedEstimates

2017-2018

piN

nB[wkB

BudgetEstimates

2018-2019

4059 b'e ekoiK s/ gz{ihrs bkrs 4059 Capital Outlay on PublicWorks

Voted 1,71,19 2,01,83 2,10,21 2,04,00

4401 c;b gkbD s/ gz{ihrs bkrs 4401 Capital Outlay on CropHusbandry

Voted 0 1,50,00 0 0

e[Zb ÷'V wzr BzL 01 Grand Total Demand No 01 1,71,19 3,51,83 2,10,21 2,04,00Voted 1,71,19 3,51,83 2,10,21 2,04,00

Charged 0 0 0 0

B?N i'V wzr BzL 01 Net Total Demand No 01 1,71,19 3,51,83 2,10,21 2,04,00Voted 1,71,19 3,51,83 2,10,21 2,04,00

Charged 0 0 0 0

Demand No. 01 2

yzv (J/) nkw ;/tktK dk g{zihrs b/yk SECTOR A-Capital Account of General Services

w[Zy wZd 4059 b'e ekoiK s/ gz{ihrs bkrs MAJOR HEAD 4059 Capital Outlay on Public Works

ftGkr dk w[Zyh Head Of Department

1.vkfJo?eNo, npkdekoh, gzikp 1.Director of Colonisation, Punjab


S'Nh wZd Minor Head b/ykAccounts

2016-2017

piN

nB[wkB

BudgetEstimates

2017-2018

;'X/

nB[wkB

RevisedEstimates

2017-2018

piN

nB[wkB

BudgetEstimates

2018-2019

01 dcsoh fJwkosK 01 Office Buildings

001 fBod/ôB ns/ gqpzX 001 Direction and Administration Voted 1,71,19 2,01,83 2,10,21 2,04,00

÷'V 01 dcsoh fJwkosK Total 01 Office Buildings 1,71,19 2,01,83 2,10,21 2,04,00;theqs Voted 1,71,19 2,01,83 2,10,21 2,04,00

Gkfos Charged 0 0 0 0

÷'V 4059 b'e ekoiK s/ gz{ihrs

bkrs

Total 4059 Capital Outlay onPublic Works

1,71,19 2,01,83 2,10,21 2,04,00

;theqs Voted 1,71,19 2,01,83 2,10,21 2,04,00


Demand No. 01 3


S'Nh wZd $ TZ[g wZd Minor Head/Sub Head b/ykAccounts

2016-2017

piN

nB[wkB

BudgetEstimates

2017-2018

;'X/

nB[wkB

RevisedEstimates

2017-2018

piN

nB[wkB

BudgetEstimates

2018-2019

ft;fsqs b/yk BzL - 4059 - b'e ekoiK s/ gz{ihrs bkrs 01 - dcsoh fJwkosK 001 - fBod/ôB ns/ gqpzX

Detailed Account No:- 4059 - Capital Outlay on Public Works 01 - Office Buildings 001 - Direction and Administration

01 wzvhnK dk ftek; 01 Development of Mandies

01 sBykjK 01.00.01 Salaries R Voted 1,56,37 1,78,78 1,88,78 1,82,92

08 jkfJfozr nkc tjheb ckonkfc; :{i

01.00.08 Hiring of Vehicles for OfficeUse

R Voted 0 0 0 1

09 fog/no n?Av w/BN/B?A; nkc ;Nkceko

01.00.09 Repair and Maintenance ofStaff Cars

R Voted 0 0 0 30

10 ghHUHn?bH nkc nkfc;tjhebi

01.00.10 P.O.L of Office Vehicles R Voted 0 0 0 20

11 xo/b{ :ksok youk 01.00.11 Domestic Travel Expenses R Voted 2 10 5 5

13 dcsoh you/ 01.00.13 Office Expenses R Voted 76 1,00 2,00 1,50

14 feokJ/, do, eo 01.00.14 Rents, Rates, Taxes R Voted 65 30 38 1

24 ghHUHn?bH 01.00.24 P.O.L. R Voted 29 50 50 0

26 ftfrnkgB ns/ gquko 01.00.26 Advertising And Publicity R Voted 2,69 2,00 50 1,00

28 g/ôkto ;/tktK 01.00.28 Professional Services R Voted 8,57 14,00 16,40 16,40

50 j'o you/ 01.00.50 Other Charges R Voted 0 20 0 20

91 w?vheb gqshg{osh 01.00.91 Medical Reimbursement R Voted 59 3,00 20 1

92 N?bhc'B 01.00.92 Telephones R Voted 19 40 25 25

93 fpibh you/ 01.00.93 Electricity Charges R Voted 92 1,25 1,00 1,00

94 gkDh you/ 01.00.94 Water Charges R Voted 14 30 15 15

i'V 01 wzvhnK dk ftek; Total 01 Development of Mandies 1,71,19 2,01,83 2,10,21 2,04,00

÷'V 001 fBod/ôB ns/ gqpzX Total 001 Direction andAdministration

1,71,19 2,01,83 2,10,21 2,04,00

Voted 1,71,19 2,01,83 2,10,21 2,04,00

Charged 0 0 0 0

÷'V 01dcsoh fJwkosK Total 01 Office Buildings 1,71,19 2,01,83 2,10,21 2,04,00

÷'V 4059 b'e ekoiK s/ gz{ihrs

bkrs

Total 4059 Capital Outlay onPublic Works

1,71,19 2,01,83 2,10,21 2,04,00

;theqs Voted 1,71,19 2,01,83 2,10,21 2,04,00


Demand No. 01 4

yzv (;h) nkofEe ;/tktK dk g{zihrs b/yk SECTOR C-Capital Account of Economic Services

T[g yzv (J/) y/shpkVh ns/ ;pzXs ;orowhnK dk g{zihrs b/yk SUB SECTOR (a) Capital Account of Agriculture andAllied Activities

w[Zy wZd 4401 c;b gkbD s/ gz{ihrs bkrs MAJOR HEAD 4401 Capital Outlay on Crop Husbandry


1.vkfJo?eNo, pkrpkBh, gzikp 1.Director of Horticulture, Punjab

2.vkfJo?eNo, y/shpkVh, gzikp 2.Director Agriculture, Punjab



2016-2017

piN

nB[wkB

BudgetEstimates

2017-2018

;'X/

nB[wkB

RevisedEstimates

2017-2018

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BudgetEstimates

2018-2019

119 pkrpkBh ns/ ;pih dhnK c;bK 119 Horticulture and vegetablecrops

Voted 0 1,50,00 0 0

÷'V 4401 c;b gkbD s/ gz{ihrs

bkrs

Total 4401 Capital Outlay on CropHusbandry

0 1,50,00 0 0

;theqs Voted 0 1,50,00 0 0


Demand No. 01 5



2016-2017

piN

nB[wkB

BudgetEstimates

2017-2018

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nB[wkB

RevisedEstimates

2017-2018

piN

nB[wkB

BudgetEstimates

2018-2019

ft;fsqs b/yk BzL - 4401 - c;b gkbD s/ gz{ihrs bkrs 119 - pkrpkBh ns/ ;pih dhnK c;bK

Detailed Account No:- 4401 - Capital Outlay on Crop Husbandry 119 - Horticulture and vegetable crops

03 ;No?AEfBzr n?Av w"vBkJhi/;B nkcfJBcko;NoZeuo cko j"oNhebuo

fvgkoNw?AN fJBeb{fvzr r"ofwzN

rkovB n?Av Bo;ohi, t?ihN/pbi

;hv ckowi n?v ndo :[fBN; fJB

dh ;N/N

03 Strengthening andModernization of Infrastructurefor Horticulture Departmentincluding Government Gardenand Nurseries, Vegetables seedFarms and other units in theState.

99 99

52 wôhBoh ns/ ;k÷';wkB 03.99.52 Machinery And Equipment R Voted 0 50,00 0 0

÷'V 99 Total 99 0 50,00 0 0

i'V 03 ;No?AEfBzr n?Av w"vBkJhi/;Bnkc fJBcko;NoZeuo cko

j"oNhebuo fvgkoNw?AN

fJBeb{fvzr r"ofwzN rkovB

n?Av Bo;ohi, t?ihN/pbi

;hv ckowi n?v ndo

:[fBN; fJB dh ;N/N

Total 03 Strengthening and Modernization ofInfrastructure for HorticultureDepartment including GovernmentGarden and Nurseries, Vegetables seedFarms and other units in the State.

0 50,00 0 0

04 ckfJBK;hnb nf;;N?N N{ w;o{webNht/;B

04 Financial Assistance toMushroom Cultivation

99 99

52 wôhBoh ns/ ;k÷';wkB 04.99.52 Machinery And Equipment R Voted 0 1,00,00 0 0

÷'V 99 Total 99 0 1,00,00 0 0

i'V 04 ckfJBK;hnb nf;;N?N N{w;o{w ebNht/;B

Total 04 Financial Assistance to MushroomCultivation

0 1,00,00 0 0

÷'V 119 pkrpkBh ns/ ;pih dhnKc;bK

Total 119 Horticulture andvegetable crops

0 1,50,00 0 0

Voted 0 1,50,00 0 0

Charged 0 0 0 0

÷'V 4401 c;b gkbD s/ gz{ihrs

bkrs

Total 4401 Capital Outlay on CropHusbandry

0 1,50,00 0 0

;theqs Voted 0 1,50,00 0 0


Demand No. 02 6

wzr Bz Demand No.02

gô{ gkbD s/ wZSh gkbD

Animal Husbandry and Fisheries



Gkfos Charged 0

÷'V Total 11,17,33,000



2016-2017

piN

nB[wkB

BudgetEstimates

2017-2018

;'X/

nB[wkB

RevisedEstimates

2017-2018

piN

nB[wkB

BudgetEstimates

2018-2019

4403 gô{ gkbD s/ gz{ihrs bkrs 4403 Capital Outlay on AnimalHusbandry

Voted 26,17,47 15,05,00 12,49,36 9,92,33

4405 wZSh gkbD s/ gz{ihrs bkrs 4405 Capital Outlay on Fisheries Voted 8,86,50 9,52,00 5,91,53 1,25,00

e[Zb ÷'V wzr BzL 02 Grand Total Demand No 02 35,03,97 24,57,00 18,40,89 11,17,33Voted 35,03,97 24,57,00 18,40,89 11,17,33

Charged 0 0 0 0

B?N i'V wzr BzL 02 Net Total Demand No 02 35,03,97 24,57,00 18,40,89 11,17,33Voted 35,03,97 24,57,00 18,40,89 11,17,33

Charged 0 0 0 0

Demand No. 02 7



w[Zy wZd 4403 gô{ gkbD s/ gz{ihrs bkrs MAJOR HEAD 4403 Capital Outlay on AnimalHusbandry


1.vkfJo?eNo gô{ gkbD, gzikp 1.Director, Animal Husbandry, Punjab



2016-2017

piN

nB[wkB

BudgetEstimates

2017-2018

;'X/

nB[wkB

RevisedEstimates

2017-2018

piN

nB[wkB

BudgetEstimates

2018-2019

101 gô{ ;zGkb ;/tktK s/ gô{nK dh

f;js

101 Veterinary Services andAnimal Health

Voted 19,60,11 11,84,04 9,98,66 5,92,26

789 nB[;{fus ikshnK bJh ;g?;b

ezg'B?AN gbkB

789 Special Component Plan forSheduled Castes

Voted 6,57,36 3,20,96 2,50,70 4,00,07

÷'V 4403 gô{ gkbD s/ gz{ihrs

bkrs

Total 4403 Capital Outlay onAnimal Husbandry

26,17,47 15,05,00 12,49,36 9,92,33

;theqs Voted 26,17,47 15,05,00 12,49,36 9,92,33


Demand No. 02 8



2016-2017

piN

nB[wkB

BudgetEstimates

2017-2018

;'X/

nB[wkB

RevisedEstimates

2017-2018

piN

nB[wkB

BudgetEstimates

2018-2019

ft;fsqs b/yk BzL - 4403 - gô{ gkbD s/ gz{ihrs bkrs 101 - gô{ ;zGkb ;/tktK s/ gô{nK dh f;js

Detailed Account No:- 4403 - Capital Outlay on Animal Husbandry 101 - Veterinary Services and Animal Health

03 nf;;N?A; N{ ;N/n; cko ezNo'bnkc n?Bhwb v;hii eohJ/;B

nkc n?Bhwb v;hii coh i'B

(n;e?v) (60L40)

03 Assistance To States For ControlOf Animal Diseases Creation OfDiseases Free Zone (ASCAD)(60:40)

52 wôhBoh ns/ ;k÷';wkB 03.00.52 Machinery And Equipment R Voted 56,67 68,00 1,54,54 90,54

53 w[Zy ekoi 03.00.53 Major Works R Voted 0 0 68,00 68,00

i'V 03 nf;;N?A; N{ ;N/n; ckoezNo'b nkc n?Bhwb v;hii

eohJ/;B nkc n?Bhwb

v;hii coh i'B (n;e?v)

(60L40)

Total 03 Assistance To States For Control OfAnimal Diseases Creation Of DiseasesFree Zone (ASCAD) (60:40)

56,67 68,00 2,22,54 1,58,54

12 ;?fNzr nZg nkc fBT{ g'bhebhfBen?v ;No?EfBzr nkc t?NBoh

fJz;NhfuT{;B fJzB dk ;N/N nzvo

nkoHnkJhHvhHn?c 14 gq'i?eN

Bpkov

12 Setting Up Of New PolyclinicsAnd Strengthening OfVeterinary Institutions In TheState Under RIDF XIV ProjectNABARD

51 oki ;oeko dk fjZ;k 51 State Share (Excluding Loans& Grants)

52 wôhBoh ns/ ;k÷';wkB 12.51.52 Machinery And Equipment R Voted 0 4 4 4

÷'V 51 Total 51 State Share (Excluding Loans &Grants)

0 4 4 4

53 Bkpkov tZb'A eo 53 Loans From NABARD


÷'V 53 Total 53 Loans From NABARD 0 64 64 64

i'V 12 ;?fNzr nZg nkc fBT{g'bhebhfBe n?v ;No?EfBzr

nkc t?NBoh fJz;NhfuT{;B

fJzB dk ;N/N nzvo

nkoHnkJhHvhHn?c 14 gq'i?eN

Bpkov

Total 12 Setting Up Of New Polyclinics AndStrengthening Of Veterinary InstitutionsIn The State Under RIDF XIV ProjectNABARD

0 68 68 68

Demand No. 02 9



2016-2017

piN

nB[wkB

BudgetEstimates

2017-2018

;'X/

nB[wkB

RevisedEstimates

2017-2018

piN

nB[wkB

BudgetEstimates

2018-2019

13 nZgro/v/;B nkc t?NBohfJz;NhfuT[N; fJzB dh ;N/N nzvo

nkoHnkJhHvhHn?cH 17 gq'i?eN

13 Upgradation Of VeterinaryInstitutes In The State UnderRural InfrastructureDevelopment Fund (NationalBank For Agriculture And RuralDevelopment) Aided Project

51 oki ;oeko dk fjZ;k 51 State Share (ExcludingLoans & Grants)

52 wôhBoh ns/ ;k÷';wkB 13.51.52 Machinery And Equipment R Voted 0 2 1,70 2

53 w[Zy ekoi 13.51.53 Major Works R Voted 47,08 2 2,48 2


47,08 4 4,18 4


52 wôhBoh ns/ ;k÷';wkB 13.53.52 Machinery And Equipment R Voted 29,73 32 2,57 32

53 w[Zy ekoi 13.53.53 Major Works R Voted 0 32 32 32

÷'V 53 Total 53 Loans From NABARD 29,73 64 2,89 64

i'V 13 nZgro/v/;B nkc t?NBohfJz;NhfuT[N; fJzB dh ;N/N

nzvo nkoHnkJhHvhHn?cH 17

gq'i?eN

Total 13 Upgradation Of Veterinary Institutes InThe State Under Rural InfrastructureDevelopment Fund (National Bank ForAgriculture And Rural Development)Aided Project

76,81 68 7,07 68

15 fJ;N?pfb;w?N n?v ;No?EfBzr nkct?NhH j'';ghNbi n?v fv;g?;oh;

15 Establishment AndStrengthening Of VeterinaryHospitals And Dispensaries

53 w[Zy ekoi 15.00.53 Major Works R Voted 4,87,90 3,40,00 2,12 1,36,00

i'V 15 fJ;N?pfb;w?N n?v;No?EfBzr nkc t?NhH

j'';ghNbi n?v fv;g?;oh;

Total 15 Establishment And Strengthening OfVeterinary Hospitals And Dispensaries

4,87,90 3,40,00 2,12 1,36,00

16 ez;Noe;B nkc f;tbfJzBcok;Noeuo cko r[o{ nzrd

d/t t?NBoh n?Av n?Bhwb ;kfJz;i

:{Bhtof;Nh (Bpkov17

16 Construction Of CivilInfrastructure For Guru AngadDev Veterinary And AnimalSciences University(NABARD-17)


Demand No. 02 10



2016-2017

piN

nB[wkB

BudgetEstimates

2017-2018

;'X/

nB[wkB

RevisedEstimates

2017-2018

piN

nB[wkB

BudgetEstimates

2018-2019

53 w[Zy ekoi 16.51.53 Major Works R Voted 4,96,77 13,60 13,60 4


4,96,77 13,60 13,60 4


53 w[Zy ekoi 16.53.53 Major Works R Voted 0 2,58,40 2,58,40 64

÷'V 53 Total 53 Loans From NABARD 0 2,58,40 2,58,40 64

i'V 16 ez;Noe;B nkc f;tbfJzBcok;Noeuo cko r[o{

nzrd d/t t?NBoh n?Av

n?Bhwb ;kfJz;i :{Bhtof;Nh

(Bpkov17

Total 16 Construction Of Civil Infrastructure ForGuru Angad Dev Veterinary And AnimalSciences University(NABARD-17)

4,96,77 2,72,00 2,72,00 68

17 ez;Noe;B nkc fpbfvzr nkcsfj;hb n?v pbke b?tb t?NBoh

j';ghNbi n?v ndo t?NBoh

j';ghNbi fJzB dk ;N/N nzvo o{ob

fJzBcok;Neuo fvt?bgw?N czvi

18 (Bpkov)

17 Construction Of Buildings OfTehsil And Block LevelVeterinary Hospitals And OtherVeterinary Hospitals In TheState Under Rural InfrastructureDevelopment FUNDXVIII(NABARD)


53 w[Zy ekoi 17.51.53 Major Works R Voted 2,69,13 4 4 4


2,69,13 4 4 4




i'V 17 ez;Noe;B nkc fpbfvzrnkc sfj;hb n?v pbke

b?tb t?NBoh j';ghNbi n?v

ndo t?NBoh j';ghNbi fJzB

dk ;N/N nzvo o{ob

fJzBcok;Neuo fvt?bgw?N

czvi 18 (Bpkov)

Total 17 Construction Of Buildings Of Tehsil AndBlock Level Veterinary Hospitals AndOther Veterinary Hospitals In The StateUnder Rural Infrastructure DevelopmentFUND XVIII(NABARD)

2,69,13 68 68 68

18 B?;Bb bkJht;Nke fw;B 18 National Livestock Mission-

99 99

Demand No. 02 11



2016-2017

piN

nB[wkB

BudgetEstimates

2017-2018

;'X/

nB[wkB

RevisedEstimates

2017-2018

piN

nB[wkB

BudgetEstimates

2018-2019

53 w[Zy ekoi 18.99.53 Major Works R Voted 0 0 4,88,40 2,90,00

÷'V 99 Total 99 0 0 4,88,40 2,90,00

i'V 18 B?;Bb bkJht;Nke fw;B Total 18 National Livestock Mission- 0 0 4,88,40 2,90,00

19 nZgrq/v/;B nkc t?NBohfJz;NhfNT[;Bi n?Av ckowi

19 Upgradation of VeterinaryInstitution and Farms

99 99

52 wôhBoh ns/ ;k÷';wkB 19.99.52 Machinery And Equipment R Voted 0 0 4,67 5,00

÷'V 99 Total 99 0 0 4,67 5,00

i'V 19 nZgrq/v/;B nkc t?NBohfJz;NhfNT[;Bi n?Av ckowi

Total 19 Upgradation of Veterinary Institutionand Farms

0 0 4,67 5,00

32 B?;Bb bkJht;Nke fw;B 32 National Livestock Mission

99 99

53 w[Zy ekoi 32.99.53 Major Works R Voted 5,72,83 5,00,00 0 0

÷'V 99 Total 99 5,72,83 5,00,00 0 0

i'V 32 B?;Bb bkJht;Nke fw;B Total 32 National Livestock Mission 5,72,83 5,00,00 0 0

33 gqu/i nkc w;hBoh n?AvfJfeT[gw?AN; cko d NohNw?AN nkc

n?Bhwbi

33 Purchase of Machinery &Equipment for the Treatment ofAnimals

99 99

52 wôhBoh ns/ ;k÷';wkB 33.99.52 Machinery And Equipment R Voted 0 2,00 50 0

÷'V 99 Total 99 0 2,00 50 0

i'V 33 gqu/i nkc w;hBoh n?AvfJfeT[gw?AN; cko d NohNw?AN

nkc n?Bhwbi

Total 33 Purchase of Machinery & Equipment forthe Treatment of Animals

0 2,00 50 0

÷'V 101 gô{ ;zGkb ;/tktK s/ gô{nKdh f;js

Total 101 Veterinary Services andAnimal Health

19,60,11 11,84,04 9,98,66 5,92,26

Voted 19,60,11 11,84,04 9,98,66 5,92,26

Charged 0 0 0 0

ft;fsqs b/yk BzL - 4403 - gô{ gkbD s/ gz{ihrs bkrs 789 - nB[;{fus ikshnK bJh ;g?;b ezg'B?AN gbkB

Detailed Account No:- 4403 - Capital Outlay on Animal Husbandry 789 - Special Component Plan for Sheduled Castes

Demand No. 02 12



2016-2017

piN

nB[wkB

BudgetEstimates

2017-2018

;'X/

nB[wkB

RevisedEstimates

2017-2018

piN

nB[wkB

BudgetEstimates

2018-2019

04 J/Hn?uH20 ;?fNzr nZg nkc fBT{g'bhebfBe n?v ;N?oEfBzr nkc

t?NhH fJz;NhfuT{N; fJzB dh ;N/N

nzvo nkoHnkJhHvhHn?cH14 gq'i?eN

(Bpkov)

04 Setting Up Of New PolyclinicsAnd Strengthening Of Vety.Institutions In The State UnderRIDF XIV (NABARD)

51 oki ;oeko dk fjZ;k 51 State Share (Excluding Loans


÷'V 51 Total 51 State Share (Excluding Loans 0 2 2 2

53 Bpkov tZb'A eo 53 Loans from NABARD


÷'V 53 Total 53 Loans from NABARD 0 30 30 30

i'V 04 J/Hn?uH20 ;?fNzr nZg nkcfBT{ g'bhebfBe n?v

;N?oEfBzr nkc t?NhH

fJz;NhfuT{N; fJzB dh ;N/N

nzvo nkoHnkJhHvhHn?cH14

gq'i?eN (Bpkov)

Total 04 Setting Up Of New Polyclinics AndStrengthening Of Vety. Institutions InThe State Under RIDF XIV (NABARD)

0 32 32 32

07 fJ;N?pfb;w?N n?v ;No?EfBzr nkct?NhH j'';ghNbi n?v fv;g?;oh;

07 Establishment AndStrengthening Of ExistingVeterinary HospitalsandDispensaries

53 w[Zy ekoi 07.00.53 Major Works R Voted 2,29,60 1,60,00 1,01 64,00

i'V 07 fJ;N?pfb;w?N n?v;No?EfBzr nkc t?NhH

j'';ghNbi n?v fv;g?;oh;

Total 07 Establishment And Strengthening OfExisting Veterinary HospitalsandDispensaries

2,29,60 1,60,00 1,01 64,00

11 nZgro/v/;B nkc t?NBohfJz;NhfuT{N fJzB dk ;N/N nzvo

o{ob fJzBcok;Noeuo fvt?bgw?N

czv (B?;Bb p?e cko n?rohebuo

n?v o{ob fvt?bgw?N ) J/vv

gq'i?eN

11 Upgradation Of VeterinaryInstitutions In The State UnderRural InfrastructureDevelopment Fund(NationalBank For Agriculture And RuralDevelopment)


52 wôhBoh ns/ ;k÷';wkB 11.51.52 Machinery And Equipment R Voted 12,00 3 80 3

53 w[Zy ekoi 11.51.53 Major Works R Voted 16,74 3 1,16 3

÷'V 51 Total 51 State Share (Excluding Loans 28,74 6 1,96 6

Demand No. 02 13



2016-2017

piN

nB[wkB

BudgetEstimates

2017-2018

;'X/

nB[wkB

RevisedEstimates

2017-2018

piN

nB[wkB

BudgetEstimates

2018-2019


52 wôhBoh ns/ ;k÷';wkB 11.53.52 Machinery And Equipment R Voted 0 13 3,20 13

53 w[Zy ekoi 11.53.53 Major Works R Voted 0 13 5,10 13

÷'V 53 Total 53 Loans from NABARD 0 26 8,30 26

i'V 11 nZgro/v/;B nkc t?NBohfJz;NhfuT{N fJzB dk ;N/N

nzvo o{ob fJzBcok;Noeuo

fvt?bgw?N czv (B?;Bb p?e

cko n?rohebuo n?v o{ob

fvt?bgw?N ) J/vv gq'i?eN

Total 11 Upgradation Of Veterinary Institutions InThe State Under Rural InfrastructureDevelopment Fund(National Bank ForAgriculture And Rural Development)

28,74 32 10,26 32

12 ez;Noe;B nkc f;tbfJzBcok;Noeuo cko r[o{ nzrd

d/t t?NBoh n?Av n?Bhwb ;kfJz;i

:{Bhtof;Nh (Bpkov17)

12 Construction Of CivilInfrastructure Of Guru AngadDev Veterinary And AnimalScience University (NABARD-17)


53 w[Zy ekoi 12.51.53 Major Works R Voted 2,33,78 6,40 6,40 2

÷'V 51 Total 51 State Share (Excluding Loans 2,33,78 6,40 6,40 2


53 w[Zy ekoi 12.53.53 Major Works R Voted 0 1,21,60 1,21,60 30

÷'V 53 Total 53 Loans from NABARD 0 1,21,60 1,21,60 30

i'V 12 ez;Noe;B nkc f;tbfJzBcok;Noeuo cko r[o{

nzrd d/t t?NBoh n?Av

n?Bhwb ;kfJz;i :{Bhtof;Nh

(Bpkov17)

Total 12 Construction Of Civil Infrastructure OfGuru Angad Dev Veterinary And AnimalScience University (NABARD-17)

2,33,78 1,28,00 1,28,00 32

13 ez;Noe;B nkc fpbfvzr nkcsfj;hb n?v pbke b?tb t?NBoh

j';ghNbi n?v ndo t?NBoh

j';ghNbi fJzB dk ;N/N nzvo o{ob

fJzBcok;Neuo fvt?bgw?N czvi

18 (Bpkov)

13 Construction of buildings oftehsil and block levelVety.Hospitals and other vetyHospitals in the State underRIDFXVIII( NABARD)(95:5)



Demand No. 02 14



2016-2017

piN

nB[wkB

BudgetEstimates

2017-2018

;'X/

nB[wkB

RevisedEstimates

2017-2018

piN

nB[wkB

BudgetEstimates

2018-2019

÷'V 51 Total 51 State Share (Excluding Loans 1,38,58 2 2 2

53 Bpkov tZb'A eo 53 Loans From NABARD



i'V 13 ez;Noe;B nkc fpbfvzrnkc sfj;hb n?v pbke

b?tb t?NBoh j';ghNbi n?v

ndo t?NBoh j';ghNbi fJzB

dk ;N/N nzvo o{ob

fJzBcok;Neuo fvt?bgw?N

czvi 18 (Bpkov)

Total 13 Construction of buildings of tehsil andblock level Vety.Hospitals and other vetyHospitals in the State under RIDFXVIII(NABARD)(95:5)

1,38,58 32 32 32

14 14 National Livestock Mission

99 99

53 w[Zy ekoi 14.99.53 Major Works R Voted 0 0 0 1,60,00

÷'V 99 Total 99 0 0 0 1,60,00

i'V 14 Total 14 National Livestock Mission 0 0 0 1,60,00

17 nf;;N?A; N{ ;N/n; cko ezNo'bnkc n?Bhwb v;hii eohJ/;B

nkc n?Bhwb v;hii coh i'B

(n;e?v) (60L40)

17 Assistance to state for control ofAnimal diseases (ASCAD)(60:40)

01 nZgrq/v/;B nkc ;N/N

pkfJUb'iheb gq've;B :[fBN

n?N b[fXnkDk

01 Upgradation of StateBiological Production Unit atLudhiana

52 wôhBoh ns/ ;k÷';wkB 17.01.52 Machinery And Equipment R Voted 0 32,00 46,79 46,79

53 w[Zy ekoi 17.01.53 Major Works R Voted 26,66 0 64,00 1,28,00

÷'V 01 Total 01 Upgradation of State BiologicalProduction Unit at Ludhiana

26,66 32,00 1,10,79 1,74,79

i'V 17 nf;;N?A; N{ ;N/n; ckoezNo'b nkc n?Bhwb v;hii

eohJ/;B nkc n?Bhwb

v;hii coh i'B (n;e?v)

(60L40)

Total 17 Assistance to state for control of Animaldiseases (ASCAD) (60:40)

26,66 32,00 1,10,79 1,74,79

Demand No. 02 15



2016-2017

piN

nB[wkB

BudgetEstimates

2017-2018

;'X/

nB[wkB

RevisedEstimates

2017-2018

piN

nB[wkB

BudgetEstimates

2018-2019

÷'V 789 nB[;{fus ikshnK bJh;g?;b ezg'B?AN gbkB

Total 789 Special ComponentPlan for SheduledCastes

6,57,36 3,20,96 2,50,70 4,00,07

Voted 6,57,36 3,20,96 2,50,70 4,00,07

Charged 0 0 0 0

÷'V 4403 gô{ gkbD s/ gz{ihrs

bkrs

Total 4403 Capital Outlay onAnimal Husbandry

26,17,47 15,05,00 12,49,36 9,92,33

;theqs Voted 26,17,47 15,05,00 12,49,36 9,92,33


Demand No. 02 16



w[Zy wZd 4405 wZSh gkbD s/ gz{ihrs bkrs MAJOR HEAD 4405 Capital Outlay on Fisheries


1.vkfJo?eNo ns/ tkovB wZSh gkbD, gzikp 1.Director and Warden of Fisheries, Punjab



2016-2017

piN

nB[wkB

BudgetEstimates

2017-2018

;'X/

nB[wkB

RevisedEstimates

2017-2018

piN

nB[wkB

BudgetEstimates

2018-2019

101 nzsook÷h wZSh gkbD 101 Inland fisheries Voted 8,86,50 9,52,00 5,91,53 1,25,00

÷'V 4405 wZSh gkbD s/ gz{ihrs

bkrs

Total 4405 Capital Outlay onFisheries

8,86,50 9,52,00 5,91,53 1,25,00

;theqs Voted 8,86,50 9,52,00 5,91,53 1,25,00


Demand No. 02 17



2016-2017

piN

nB[wkB

BudgetEstimates

2017-2018

;'X/

nB[wkB

RevisedEstimates

2017-2018

piN

nB[wkB

BudgetEstimates

2018-2019

ft;fsqs b/yk BzL - 4405 - wZSh gkbD s/ gz{ihrs bkrs 101 - nzsook÷h wZSh gkbD

Detailed Account No:- 4405 - Capital Outlay on Fisheries 101 - Inland fisheries

05 fJzNhro/Nv fvt?bgw?AN n?Avw?B/iw?AzN nkc fc;ohi

05 Integrated Development andManagement of fisheries.

99 99

52 wôhBoh ns/ ;k÷';wkB 05.99.52 Machinery And Equipment R Voted 1,96,50 1,49,00 1,42,75 0

53 w[Zy ekoi 05.99.53 Major Works R Voted 6,90,00 8,03,00 4,48,78 1,25,00

÷'V 99 Total 99 8,86,50 9,52,00 5,91,53 1,25,00

i'V 05 fJzNhro/Nv fvt?bgw?AN n?Avw?B/iw?AzN nkc fc;ohi

Total 05 Integrated Development andManagement of fisheries.

8,86,50 9,52,00 5,91,53 1,25,00

÷'V 101 nzsook÷h wZSh gkbD Total 101 Inland fisheries 8,86,50 9,52,00 5,91,53 1,25,00

Voted 8,86,50 9,52,00 5,91,53 1,25,00

Charged 0 0 0 0

÷'V 4405 wZSh gkbD s/ gz{ihrs

bkrs

Total 4405 Capital Outlay onFisheries

8,86,50 9,52,00 5,91,53 1,25,00

;theqs Voted 8,86,50 9,52,00 5,91,53 1,25,00


Demand No. 03 18

wzr Bz Demand No.03

;fjekosk

Co-operation


;theqs Voted 2,76,35,25,000

Gkfos Charged 0

÷'V Total 2,76,35,25,000



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4425 ;fjekosk s/ gz{ihrs bkrs 4425 Capital Outlay on Cooperation Voted 51,31,45 19,03,13 1,06,03,12 0

6404 6404 Loans for Dairy Development Voted 0 0 21,08,00 65,04,00

6425 ;fjekosk bJh eoi/ 6425 Loans for Cooperation Voted 1,78,00,00 1,80,00,00 1,30,43,75 2,11,31,25

e[Zb ÷'V wzr BzL 03 Grand Total Demand No 03 2,29,31,45 1,99,03,13 2,57,54,87 2,76,35,25Voted 2,29,31,45 1,99,03,13 2,57,54,87 2,76,35,25

Charged 0 0 0 0

B?N i'V wzr BzL 03 Net Total Demand No 03 2,29,31,45 1,99,03,13 2,57,54,87 2,76,35,25Voted 2,29,31,45 1,99,03,13 2,57,54,87 2,76,35,25

Charged 0 0 0 0

Demand No. 03 19



w[Zy wZd 4425 ;fjekosk s/ gz{ihrs bkrs MAJOR HEAD 4425 Capital Outlay on Cooperation


1.ofi;Noko, ;fjekoh ;GktK, gzikp 1.Registrar, Co-operative Societies, Punjab



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190 gpfbe ;?eNo ns/ j'o ndkfonK

ftZu fBt/ô

190 Investments in Public Sectorand Other Undertakings

Voted 51,31,45 19,03,13 1,06,03,12 0

÷'V 4425 ;fjekosk s/ gz{ihrs

bkrs

Total 4425 Capital Outlay onCooperation

51,31,45 19,03,13 1,06,03,12 0

;theqs Voted 51,31,45 19,03,13 1,06,03,12 0


Demand No. 03 20



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ft;fsqs b/yk BzL - 4425 - ;fjekosk s/ gz{ihrs bkrs 190 - gpfbe ;?eNo ns/ j'o ndkfonK ftZu fBt/ô

Detailed Account No:- 4425 - Capital Outlay on Cooperation 190 - Investments in Public Sector and Other Undertakings

07 ;{ro fwZbK ftZu fBt/; 07 Investment in Sugar Mills

99 99

54 fBt/ô 07.99.54 Investments R Voted 51,31,45 19,03,13 19,03,12 0

÷'V 99 Total 99 51,31,45 19,03,13 19,03,12 0

i'V 07 ;{ro fwZbK ftZu fBt/; Total 07 Investment in Sugar Mills 51,31,45 19,03,13 19,03,12 0

08 ohe?gNhbkJhi/;B nkc;?Nobe'gofNt p?e

08 Recapitalisation of Central Co-operative Banks

99 99

54 fBt/ô 08.99.54 Investments R Voted 0 0 87,00,00 0

÷'V 99 Total 99 0 0 87,00,00 0

i'V 08 ohe?gNhbkJhi/;B nkc;?Nobe'gofNt p?e

Total 08 Recapitalisation of Central Co-operativeBanks

0 0 87,00,00 0

÷'V 190 gpfbe ;?eNo ns/ j'ondkfonK ftZu fBt/ô

Total 190 Investments in PublicSector and OtherUndertakings

51,31,45 19,03,13 1,06,03,12 0

Voted 51,31,45 19,03,13 1,06,03,12 0

Charged 0 0 0 0

÷'V 4425 ;fjekosk s/ gz{ihrs

bkrs

Total 4425 Capital Outlay onCooperation

51,31,45 19,03,13 1,06,03,12 0

;theqs Voted 51,31,45 19,03,13 1,06,03,12 0


Demand No. 03 21

yzv (n?c) eo÷/ ns/ g/ôrhnK SECTOR F-Loans And Advances

w[Zy wZd 6404 null MAJOR HEAD 6404 Loans for Dairy Development




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195 ;fjekosk bJh b'B 195 Loans to Cooperatives Voted 0 0 21,08,00 65,04,00

÷'V 6404 Total 6404 Loans for DairyDevelopment

0 0 21,08,00 65,04,00

;theqs Voted 0 0 21,08,00 65,04,00


Demand No. 03 22



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ft;fsqs b/yk BzL - 6404 - null 195 - ;fjekosk bJh b'B

Detailed Account No:- 6404 - Loans for Dairy Development 195 - Loans to Cooperatives

02 gzikp ;N/N e'Fnkgo/fNt fwbeg'qfvT{;o c?vo/B fbwfNv Bz{ eo

02 Loans to the Punjab StateCooperative Milk ProducersFederation Limited (MILKFED).

99 99

55 eo÷/ ns/ g/ôrhnK 02.99.55 Loans And Advances R Voted 0 0 21,08,00 65,04,00

÷'V 99 Total 99 0 0 21,08,00 65,04,00

i'V 02 gzikp ;N/N e'Fnkgo/fNtfwbe g'qfvT{;o c?vo/B

fbwfNv Bz{ eo

Total 02 Loans to the Punjab State CooperativeMilk Producers Federation Limited(MILKFED).

0 0 21,08,00 65,04,00

÷'V 195 ;fjekosk bJh b'B Total 195 Loans to Cooperatives 0 0 21,08,00 65,04,00

Voted 0 0 21,08,00 65,04,00

Charged 0 0 0 0

÷'V 6404 Total 6404 Loans for DairyDevelopment

0 0 21,08,00 65,04,00

;theqs Voted 0 0 21,08,00 65,04,00


Demand No. 03 23

yzv (n?c) eo÷/ ns/ g/ôrhnK SECTOR F-Loans And Advances

w[Zy wZd 6425 ;fjekosk bJh eoi/ MAJOR HEAD 6425 Loans for Cooperation


1.ofi;Noko, ;fjekoh ;GktK, gzikp 1.Registrar, Co-operative Societies, Punjab



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108 j'o ;fjekosktK B{z eo÷/ 108 Loans to Other Co-operatives Voted 1,78,00,00 1,80,00,00 1,20,00,00 1,80,00,00

190 gpfbe ;?eNo ns/ j'o ndkfonK

B{z eo÷/

190 Loans to Public Sector andOther Undertakings

Voted 0 0 10,43,75 31,31,25

÷'V 6425 ;fjekosk bJh eoi/ Total 6425 Loans for Cooperation 1,78,00,00 1,80,00,00 1,30,43,75 2,11,31,25;theqs Voted 1,78,00,00 1,80,00,00 1,30,43,75 2,11,31,25


Demand No. 03 24



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ft;fsqs b/yk BzL - 6425 - ;fjekosk bJh eoi/ 108 - j'o ;fjekosktK B{z eo÷/

Detailed Account No:- 6425 - Loans for Cooperation 108 - Loans to Other Co-operatives

12 rzBk T[skgeK Bz{ ndkfJrh eoBbJh ;[ro e'nkgo/fNt Bz{ eoik

12 Loans to Sugar Co-operativesfor payment to Cane Growers

99 99

55 eo÷/ ns/ g/ôrhnK 12.99.55 Loans And Advances R Voted 1,78,00,00 1,80,00,00 1,20,00,00 1,80,00,00

÷'V 99 Total 99 1,78,00,00 1,80,00,00 1,20,00,00 1,80,00,00

i'V 12 rzBk T[skgeK Bz{ ndkfJrheoB bJh ;[ro e'nkgo/fNt

Bz{ eoik

Total 12 Loans to Sugar Co-operatives forpayment to Cane Growers

1,78,00,00 1,80,00,00 1,20,00,00 1,80,00,00

÷'V 108 j'o ;fjekosktK B{z eo÷/ Total 108 Loans to Other Co-operatives

1,78,00,00 1,80,00,00 1,20,00,00 1,80,00,00

Voted 1,78,00,00 1,80,00,00 1,20,00,00 1,80,00,00

Charged 0 0 0 0

ft;fsqs b/yk BzL - 6425 - ;fjekosk bJh eoi/ 190 - gpfbe ;?eNo ns/ j'o ndkfonK B{z eo÷/

Detailed Account No:- 6425 - Loans for Cooperation 190 - Loans to Public Sector and Other Undertakings

08 rzBk T[skgkdeK Bz{ ndkfJrh eoBbJh ;[ro e'nkgo/fNt Bz{ eo

08 Loans to Co-operative SugarMills for installation andmodernisation of Co-operativeSugar Mills

55 eo÷/ ns/ g/ôrhnK 08.00.55 Loans And Advances R Voted 0 0 10,43,75 31,31,25

i'V 08 rzBk T[skgkdeK Bz{ ndkfJrheoB bJh ;[ro e'nkgo/fNt

Bz{ eo

Total 08 Loans to Co-operative Sugar Mills forinstallation and modernisation of Co-operative Sugar Mills

0 0 10,43,75 31,31,25

÷'V 190 gpfbe ;?eNo ns/ j'ondkfonK B{z eo÷/

Total 190 Loans to Public Sectorand Other Undertakings

0 0 10,43,75 31,31,25

Voted 0 0 10,43,75 31,31,25

Charged 0 0 0 0

÷'V 6425 ;fjekosk bJh eoi/ Total 6425 Loans for Cooperation 1,78,00,00 1,80,00,00 1,30,43,75 2,11,31,25;theqs Voted 1,78,00,00 1,80,00,00 1,30,43,75 2,11,31,25


Demand No. 04 25

wzr Bz Demand No.04

;[oZfynk ;/tktK GbkJh

Defence Services Welfare



Gkfos Charged 0

÷'V Total 8,41,00,000



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4235 ;wkfie ;[oZfynk ns/ GbkJh s/

g{zihrs bkrs

4235 Capital Outlay on SocialSecurity and Welfare

Voted 0 8,41,00 11,00 8,41,00

e[Zb ÷'V wzr BzL 04 Grand Total Demand No 04 0 8,41,00 11,00 8,41,00Voted 0 8,41,00 11,00 8,41,00

Charged 0 0 0 0

B?N i'V wzr BzL 04 Net Total Demand No 04 0 8,41,00 11,00 8,41,00Voted 0 8,41,00 11,00 8,41,00

Charged 0 0 0 0

Demand No. 04 26

yzv (ph) ;wkfie ;/tktK dk g{zihrs b/yk SECTOR B-Capital Account of Social Services

T[g yzv (ih) ;wki GbkJh ns/ nkjko g[ôNh SUB SECTOR (g) Social Welfare and Nutrition

w[Zy wZd 4235 ;wkfie ;[oZfynk ns/ GbkJh s/ g{zihrs

bkrs

MAJOR HEAD 4235 Capital Outlay on Social Securityand Welfare


1.vkfJo?eNo, ;?fBe GbkJh, gzikp 1.Director, Sainik Welfare, Punjab



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02 ;wki GbkJh 02 Social Welfare

800 j'o you/ 800 Other Expenditure Voted 0 41,00 11,00 41,00

÷'V 02 ;wki GbkJh Total 02 Social Welfare 0 41,00 11,00 41,00;theqs Voted 0 41,00 11,00 41,00


60 j'o ;wkfie ;[oZfynk ns/ GbkJh

gq'rokwi

60 Other Social Security and WelfareProgrammes

800 j'o you/ 800 Other expenditure Voted 0 8,00,00 0 8,00,00

÷'V 60 j'o ;wkfie ;[oZfynk ns/

GbkJh gq'rokwi

Total 60 Other Social Securityand WelfareProgrammes

0 8,00,00 0 8,00,00

;theqs Voted 0 8,00,00 0 8,00,00


÷'V 4235 ;wkfie ;[oZfynk ns/

GbkJh s/ g{zihrs bkrs

Total 4235 Capital Outlay onSocial Security andWelfare

0 8,41,00 11,00 8,41,00

;theqs Voted 0 8,41,00 11,00 8,41,00


Demand No. 04 27



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ft;fsqs b/yk BzL - 4235 - ;wkfie ;[oZfynk ns/ GbkJh s/ g{zihrs bkrs 02 - ;wki GbkJh 800 - j'o you/

Detailed Account No:- 4235 - Capital Outlay on Social Security and Welfare 02 - Social Welfare 800 - Other Expenditure

21 vhHn?;Hvpb:{ 8$9- Bt/ fifbQnKftu ;?fBe o?;N jkT{;K dh T[;koh

(50# ok;h Gkos ;oeko e/Adoh

;?fBe p'ov s'A w[VB:'r-e/Hn?;HphH

s'A)

21 Costruction of Sainik restHouse(SRH) Newly createdDistrict(50%) the cost to thereimbursed by GOI KendriyaSainik Board(KSB)

53 w[Zy ekoi 21.00.53 Major Works R Voted 0 1,00 1,00 1,00

i'V 21 vhHn?;Hvpb:{ 8$9- Bt/fifbQnK ftu ;?fBe o?;N

jkT{;K dh T[;koh (50# ok;h

Gkos ;oeko e/Adoh ;?fBe

p'ov s'A w[VB:'r-e/Hn?;HphH

s'A)

Total 21 Costruction of Sainik rest House(SRH)Newly created District(50%) the cost tothe reimbursed by GOI Kendriya SainikBoard(KSB)

0 1,00 1,00 1,00

22 vhHn?;Hvpb:{ 11$12 wjkokikoDihs f;zx tko fwT{finw n?N

b[fXnkDk

22 Maharaja Ranjit Singh WarMuseum at Ludhiana


i'V 22 vhHn?;Hvpb:{ 11$12wjkokik oDihs f;zx tko

fwT{finw n?N b[fXnkDk

Total 22 Maharaja Ranjit Singh War Museum atLudhiana

0 20,00 10,00 20,00

24 fJB;?BfNt N{ ;e{bi j{i ;N{v?ANi[nkfJzB n?B vh J/

24 Incentives to schools whosestudent join NDA

99 99

50 j'o you/ 24.99.50 Other Charges R Voted 0 20,00 0 20,00

÷'V 99 Total 99 0 20,00 0 20,00

i'V 24 fJB;?BfNt N{ ;e{bi j{i;N{v?AN i[nkfJzB n?B vh J/

Total 24 Incentives to schools whose student joinNDA

0 20,00 0 20,00

÷'V 800 j'o you/ Total 800 Other Expenditure 0 41,00 11,00 41,00

Voted 0 41,00 11,00 41,00

Charged 0 0 0 0

÷'V 02;wki GbkJh Total 02 Social Welfare 0 41,00 11,00 41,00

Demand No. 04 28



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ft;fsqs b/yk BzL - 4235 - ;wkfie ;[oZfynk ns/ GbkJh s/ g{zihrs bkrs 60 - j'o ;wkfie ;[oZfynk ns/ GbkJh gq'rokwi 800 - j'o you/

Detailed Account No:- 4235 - Capital Outlay on Social Security and Welfare 60 - Other Social Security and Welfare Programmes 800 - Otherexpenditure

04 nzfwqs;o fty/ tko w?w'ohnbezgb?e; ;Ekfgs eoBk

04 Setting Up Of War MemorialComplex At Amritsar

53 w[Zy ekoi 04.00.53 Major Works R Voted 0 8,00,00 0 8,00,00

i'V 04 nzfwqs;o fty/ tko w?w'ohnbezgb?e; ;Ekfgs eoBk

Total 04 Setting Up Of War Memorial ComplexAt Amritsar

0 8,00,00 0 8,00,00

÷'V 800 j'o you/ Total 800 Other expenditure 0 8,00,00 0 8,00,00

Voted 0 8,00,00 0 8,00,00

Charged 0 0 0 0

÷'V 60j'o ;wkfie ;[oZfynk ns/

GbkJh gq'rokwi

Total 60 Other Social Security andWelfare Programmes

0 8,00,00 0 8,00,00

÷'V 4235 ;wkfie ;[oZfynk ns/

GbkJh s/ g{zihrs bkrs

Total 4235 Capital Outlay onSocial Security andWelfare

0 8,41,00 11,00 8,41,00

;theqs Voted 0 8,41,00 11,00 8,41,00


Demand No. 05 29

wzr Bz Demand No.05

f;Zfynk

Education


;theqs Voted 3,18,83,05,000

Gkfos Charged 0

÷'V Total 3,18,83,05,000



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4058 SgkJh ns/ fbyD ;wZroh T[s/

g{zihrs bkrs

4058 Capital Outlay on Stationeryand Printing

Voted 1,93 6,00 0 1,00

4202 f;Zfynk, y/b e[Zd,ebk ns/

;fGnkuko s/ g{zihrs bkrs

4202 Capital Outlay on Education,Sports, Art and Culture

Voted 87,36,12 3,00,87,43 2,25,02,35 3,18,82,05

e[Zb ÷'V wzr BzL 05 Grand Total Demand No 05 87,38,05 3,00,93,43 2,25,02,35 3,18,83,05Voted 87,38,05 3,00,93,43 2,25,02,35 3,18,83,05

Charged 0 0 0 0

B?N i'V wzr BzL 05 Net Total Demand No 05 87,38,05 3,00,93,43 2,25,02,35 3,18,83,05Voted 87,38,05 3,00,93,43 2,25,02,35 3,18,83,05

Charged 0 0 0 0

Demand No. 05 30

yzv (J/) nkw ;/tktK dk g{zihrs b/yk SECTOR A-Capital Account of General Services

w[Zy wZd 4058 SgkJh ns/ fbyD ;wZroh T[s/ g{zihrs bkrs MAJOR HEAD 4058 Capital Outlay on Stationery andPrinting


1.ezNo'bo, SgkJh s/ ;N/ôBoh, gzikp 1.Controller of Printing and Stationery, Punjab.



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103 ;oekoh gq?;K 103 Government Presses Voted 1,93 6,00 0 1,00

÷'V 4058 SgkJh ns/ fbyD ;wZroh

T[s/ g{zihrs bkrs

Total 4058 Capital Outlay onStationery and Printing

1,93 6,00 0 1,00

;theqs Voted 1,93 6,00 0 1,00


Demand No. 05 31



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ft;fsqs b/yk BzL - 4058 - SgkJh ns/ fbyD ;wZroh T[s/ g{zihrs bkrs 103 - ;oekoh gq?;K

Detailed Account No:- 4058 - Capital Outlay on Stationery and Printing 103 - Government Presses

01 w;hBoh ns/ ;ki';wkB 01 Machinery and Equipment

52 wôhBoh ns/ ;k÷';wkB 01.00.52 Machinery And Equipment R Voted 1,93 3,00 0 0

53 w[Zy ekoi 01.00.53 Major Works R Voted 0 1,00 0 0

i'V 01 w;hBoh ns/ ;ki';wkB Total 01 Machinery and Equipment 1,93 4,00 0 0

04 n?;an?;a-16 ;jhd pkpk dhg f;zx;?ANo nkc n?e;hb?; fJb ;g'oN;

04 Modernisation Of PunjabGovernment Presses

52 wôhBoh ns/ ;k÷';wkB 04.00.52 Machinery And Equipment R Voted 0 1,00 0 1,00

i'V 04 n?;an?;a-16 ;jhd pkpkdhg f;zx ;?ANo nkc

n?e;hb?; fJb ;g'oN;

Total 04 Modernisation Of Punjab GovernmentPresses

0 1,00 0 1,00

05 ezB;NZe;B nkc g/obb pbke N{n?;f;fNzr pbke n?v ;Nkc

e[nkNoi n?v r'ow?AN gq?;

05 Construction Of Parllel BlockTo Existing Block And StaffQuarters At Government Press,Sas Nagar (Mohali)


i'V 05 ezB;NZe;B nkc g/obbpbke N{ n?;f;fNzr pbke

n?v ;Nkc e[nkNoi n?v

r'ow?AN gq?;

Total 05 Construction Of Parllel Block ToExisting Block And Staff Quarters AtGovernment Press, Sas Nagar (Mohali)

0 1,00 0 0

÷'V 103 ;oekoh gq?;K Total 103 Government Presses 1,93 6,00 0 1,00

Voted 1,93 6,00 0 1,00

Charged 0 0 0 0

÷'V 4058 SgkJh ns/ fbyD ;wZroh

T[s/ g{zihrs bkrs

Total 4058 Capital Outlay onStationery and Printing

1,93 6,00 0 1,00

;theqs Voted 1,93 6,00 0 1,00


Demand No. 05 32

yzv (ph) ;wkfie ;/tktK dk g{zihrs b/yk SECTOR B-Capital Account of Social Services

T[g yzv (J/) f;Zfynk, y/b e[Zd, ebk s/ ;fGnkuko SUB SECTOR (a) Education, Sports, Art and Culture

w[Zy wZd 4202 f;Zfynk, y/b e[Zd,ebk ns/ ;fGnkuko s/

g{zihrs bkrs

MAJOR HEAD 4202 Capital Outlay on Education,Sports, Art and Culture


1.vkfJo?eNo :{tk ;/tktK gzikp (;h) gzikp 1.Director, Youth Services, Punjab.,(C),Punjab.

2.vkfJo?eNo, iBse jdkfJsK (;e{b), gzikp 2.Director of Public Instructions (S), Punjab

3.vkfJo?eNo, iBse jdkfJsK (ekbi), gzikp 3.Director of Public Instruction,(C),Punjab.

4.;N/N gq'i?eN vkfJo?eNo n?;Hn?;HJ/ gzikp,uzvhrVQ 4.State Project Director S.S.A Pb CHD,

5.;z:[es ;eZso, o{;k 5.Joint Secretary, RUSA

6.vkfJo?eNo iBob ;e{bh f;fynk ew oki gq'i?eN vkfJo?eNo 6.Director General School Education-cum-state projectDirector

7.vkfJo?eNo f;Zfynk yi ns/ f;ybkJh ekT[A;b gzikp 7.Director, State council of Education Research andTraining Punjab



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01 nkw f;fynk 01 General Education

201 w[Ybh f;fynK 201 Elementary Education Voted 8,60,00 42,08,00 67,94,89 49,45,00

202 ;?ezvoh f;fynK 202 Secondary Education Voted 33,66,76 58,05,10 29,57,35 43,10,00

203 :{Bhtof;Nh ns/ jkfJo f;fynK 203 University and HigherEducation

Voted 22,85,00 82,33,47 44,53,50 86,92,54

789 nB;{fus ikshnK bJh ;g?;b

ezg{B?AN gbkB

789 Special Component Plan forScheduled Castes

Voted 22,24,36 1,16,90,86 82,95,61 1,39,34,51

÷'V 01 nkw f;fynk Total 01 General Education 87,36,12 2,99,37,43 2,25,01,35 3,18,82,05;theqs Voted 87,36,12 2,99,37,43 2,25,01,35 3,18,82,05


03 y?vK s/ :{te ;/tktK 03 Sports and Youth Services

102 ;g'oN; ;N/vhnw 102 Sports stadium Voted 0 1,02,00 68 0

789 789 Special Component Plan forScheduled Castes

Voted 0 48,00 32 0

÷'V 03 y?vK s/ :{te ;/tktK Total 03 Sports and YouthServices

0 1,50,00 1,00 0

;theqs Voted 0 1,50,00 1,00 0

Demand No. 05 33



2016-2017

piN

nB[wkB

BudgetEstimates

2017-2018

;'X/

nB[wkB

RevisedEstimates

2017-2018

piN

nB[wkB

BudgetEstimates

2018-2019


÷'V 4202 f;Zfynk, y/b e[Zd,ebk

ns/ ;fGnkuko s/ g{zihrs

bkrs

Total 4202 Capital Outlay onEducation, Sports, Artand Culture

87,36,12 3,00,87,43 2,25,02,35 3,18,82,05

;theqs Voted 87,36,12 3,00,87,43 2,25,02,35 3,18,82,05


Demand No. 05 34



2016-2017

piN

nB[wkB

BudgetEstimates

2017-2018

;'X/

nB[wkB

RevisedEstimates

2017-2018

piN

nB[wkB

BudgetEstimates

2018-2019

ft;fsqs b/yk BzL - 4202 - f;Zfynk, y/b e[Zd,ebk ns/ ;fGnkuko s/ g{zihrs bkrs 01 - nkw f;fynk 201 - w[Ybh f;fynK

Detailed Account No:- 4202 - Capital Outlay on Education, Sports, Art and Culture 01 - General Education 201 - Elementary Education

04 ;ot f;fynk nfGnkB fJBeb{fvzrn?i{e/ôB rozNh ;ehw B?ôBb

gq'rokw cko n?bhw?ANoh b?tb n?Av

e;s{opk rKXh pkfbek

ftfdnkfbnk

04 Sarv Shiksha Abhiyan IncludingEducation Guarantee SchemeNational Programme ForEducation Of Girls AtElementary Level And KasturbaGandhi Balika Vidyalaya

53 w[Zy ekoi 04.00.53 Major Works R Voted 0 38,00,00 65,79,89 49,40,00

i'V 04 ;ot f;fynk nfGnkBfJBeb{fvzr n?i{e/ôB rozNh

;ehw B?ôBb gq'rokw cko

n?bhw?ANoh b?tb n?Av

e;s{opk rKXh pkfbek

ftfdnkfbnk

Total 04 Sarv Shiksha Abhiyan IncludingEducation Guarantee Scheme NationalProgramme For Education Of Girls AtElementary Level And Kasturba GandhiBalika Vidyalaya

0 38,00,00 65,79,89 49,40,00

12 Bpkov d/ okjh oki ftZu n?i{;/Ngq'i?eN bkr{ eoB pko/

12 Implementation Of EdusatProject In The State (PreviouslyNabard)

53 w[Zy ekoi 12.00.53 Major Works R Voted 8,60,00 4,08,00 2,15,00 5,00

i'V 12 Bpkov d/ okjh oki ftZun?i{;/N gq'i?eN bkr{ eoB

pko/

Total 12 Implementation Of Edusat Project InThe State (Previously Nabard)

8,60,00 4,08,00 2,15,00 5,00

÷'V 201 w[Ybh f;fynK Total 201 Elementary Education 8,60,00 42,08,00 67,94,89 49,45,00

Voted 8,60,00 42,08,00 67,94,89 49,45,00

Charged 0 0 0 0

ft;fsqs b/yk BzL - 4202 - f;Zfynk, y/b e[Zd,ebk ns/ ;fGnkuko s/ g{zihrs bkrs 01 - nkw f;fynk 202 - ;?ezvoh f;fynK

Detailed Account No:- 4202 - Capital Outlay on Education, Sports, Art and Culture 01 - General Education 202 - Secondary Education

04 JhHvhHn?;H19$;hHn?;H08$;hHn?;H02-Nhuo n?i{e/B fJ;N?pfbw?AN nkc

fv;fNqeN fJz;NhfuT{N nkc

n?i{e/B n?Av N/qfBzr

(vhHnkJhHJhHNhHn?;H) (75L25)

g?NoB co'w 1$4$2012) (nobhno

g?NoB 100#)

04 EDS-19/CS08/CS02- TeacherEducation Establishment ofDistrict institutes of Education &Training(DIETS)(75:25 patternfrom 1-4-2012)(Earlier Pattern100%)

52 wôhBoh ns/ ;k÷';wkB 04.00.52 Machinery And Equipment R Voted 0 25,10 2,05 0

Demand No. 05 35



2016-2017

piN

nB[wkB

BudgetEstimates

2017-2018

;'X/

nB[wkB

RevisedEstimates

2017-2018

piN

nB[wkB

BudgetEstimates

2018-2019

53 w[Zy ekoi 04.00.53 Major Works R Voted 0 0 8,30 0

i'V 04 JhHvhHn?;H19$;hHn?;H08$;hHn?;H02-Nhuo n?i{e/B

fJ;N?pfbw?AN nkc fv;fNqeN

fJz;NhfuT{N nkc n?i{e/B

n?Av N/qfBzr

(vhHnkJhHJhHNhHn?;H)

(75L25) g?NoB co'w

1$4$2012) (nobhno

g?NoB 100#)

Total 04 EDS-19/CS08/CS02- Teacher EducationEstablishment of District institutes ofEducation & Training(DIETS)(75:25pattern from 1-4-2012)(Earlier Pattern100%)

0 25,10 10,35 0

11 fJzBcok;Noeuoi v?tbgw?AN fJzBr'ofwzN ;e{bi n?Av TgfBzr$ofBzr

nkc nkdo; n?v w?ohN'ohn;

;e{bi Eo{n n?i{e/; ;?Z; fJzB

gzikp

11 Infrastructural Development InGovernment Schools &Opening/Running Of AdarshAnd Meritorious SchoolsThrough Education Cess InPunjab

99 99


÷'V 99 Total 99 0 20,40,00 3,40,00 13,60,00

i'V 11 fJzBcok;Noeuoiv?tbgw?AN fJzB r'ofwzN

;e{bi n?Av TgfBzr$ofBzr


;e{bi Eo{n n?i{e/; ;?Z;

fJzB gzikp

Total 11 Infrastructural Development InGovernment Schools &Opening/Running Of Adarsh AndMeritorious Schools Through EducationCess In Punjab

0 20,40,00 3,40,00 13,60,00

23 23 Strengthening of 162 SeniorSecondary Girls School andopening of 2 new MeritoriousSchools(RIDF-XXI)(85:15)

99 99

36 ;jkfJsk rqKN iBob ( sBykjK

s'A fJbktk)

23.99.36 Grant-in-Aid General (Non-Salary)

R Voted 0 37,40,00 0 0

53 w[Zy ekoi 23.99.53 Major Works R Voted 33,66,76 0 26,07,00 27,50,00

÷'V 99 Total 99 33,66,76 37,40,00 26,07,00 27,50,00

Demand No. 05 36



2016-2017

piN

nB[wkB

BudgetEstimates

2017-2018

;'X/

nB[wkB

RevisedEstimates

2017-2018

piN

nB[wkB

BudgetEstimates

2018-2019

i'V 23 Total 23 Strengthening of 162 Senior SecondaryGirls School and opening of 2 newMeritorious Schools(RIDF-XXI)(85:15)

33,66,76 37,40,00 26,07,00 27,50,00

24 24 Upgradation of Infrastructure ofSenior Secondary Schools forGirls in the State

99 99


÷'V 99 Total 99 0 0 0 2,00,00

i'V 24 Total 24 Upgradation of Infrastructure of SeniorSecondary Schools for Girls in the State

0 0 0 2,00,00

÷'V 202 ;?ezvoh f;fynK Total 202 Secondary Education 33,66,76 58,05,10 29,57,35 43,10,00

Voted 33,66,76 58,05,10 29,57,35 43,10,00

Charged 0 0 0 0

ft;fsqs b/yk BzL - 4202 - f;Zfynk, y/b e[Zd,ebk ns/ ;fGnkuko s/ g{zihrs bkrs 01 - nkw f;fynk 203 - :{Bhtof;Nh ns/ jkfJo f;fynK

Detailed Account No:- 4202 - Capital Outlay on Education, Sports, Art and Culture 01 - General Education 203 - University and Higher Education

07 fJ;N?pfb;w?AN nkc okiht rKXhB?;Bb :{Bhtof;Nh nkc bkn

gzikp

07 Establishment Of Rajiv GandhiNational University Of Law,Punjab (ACA)


i'V 07 fJ;N?pfb;w?AN nkc okihtrKXh B?;Bb :{Bhtof;Nh

nkc bkn gzikp

Total 07 Establishment Of Rajiv Gandhi NationalUniversity Of Law, Punjab (ACA)

5,00,00 1,36,00 1,36,00 1,36,00

09 09 Sprots Infrastructure Facility ofSports College, Jalandhar

01 01 Up-gradation of Infrastructureof Sport College, Jalandhar


÷'V 01 Total 01 Up-gradation of Infrastructure of SportCollege, Jalandhar

0 0 0 1,50,00

i'V 09 Total 09 Sprots Infrastructure Facility of SportsCollege, Jalandhar

0 0 0 1,50,00

Demand No. 05 37



2016-2017

piN

nB[wkB

BudgetEstimates

2017-2018

;'X/

nB[wkB

RevisedEstimates

2017-2018

piN

nB[wkB

BudgetEstimates

2018-2019

14 ngrq/v/;B nkc fAJBcok;oZeuofJB dh r'ofwzN ekbfii

14 Upgradation Of Infrastructure InThe Government Colleges


i'V 14 ngrq/v/;B nkcfAJBcok;oZeuo fJB dh

r'ofwzN ekbfii

Total 14 Upgradation Of Infrastructure In TheGovernment Colleges

0 68 0 0

20 n?uHJhH 15 d' Bt/A g';N ro/i{J/Nfvroh ekbiK dh ;EkgBk (fiZE/

ih Jh nko xZN j't/)

20 HE15- Establishment of newpost graduate degree colleges inthe State ( Where GER isLow)(33:67)


i'V 20 n?uHJhH 15 d' Bt/A g';Nro/i{J/N fvroh ekbiK dh

;EkgBk (fiZE/ ih Jh nko

xZN j't/)

Total 20 HE15- Establishment of new postgraduate degree colleges in the State (Where GER is Low)(33:67)

0 68 0 0

23 23 provision for better higherstudies (PhD) for punjabistudents in foreign countries


i'V 23 Total 23 provision for better higher studies (PhD)for punjabi students in foreign countries

0 43 0 0

24 ok;Noh T[Zuso f;Zfynk nfGnkB 24 H.E-Rashtriya Uchahtar ShikshaAbhiyaan( 65:35)


i'V 24 ok;Noh T[Zuso f;ZfynknfGnkB

Total 24 H.E-Rashtriya Uchahtar ShikshaAbhiyaan( 65:35)

17,85,00 60,75,00 41,17,50 43,66,54

25 ez;NoZe;B nkc fBT{ pb'e nkcwkJh Gkr' robi j'o;Nb n?N

gzikph :{Bhtof;Nh gfNnkbk

25 HE -21 Construction of NewBlock at Mai Bhago Girls hostelat punjabi University Patiala

99 99


÷'V 99 Total 99 0 68 0 0

Demand No. 05 38



2016-2017

piN

nB[wkB

BudgetEstimates

2017-2018

;'X/

nB[wkB

RevisedEstimates

2017-2018

piN

nB[wkB

BudgetEstimates

2018-2019

i'V 25 ez;NoZe;B nkc fBT{ pb'enkc wkJh Gkr' robi

j'o;Nb n?N gzikph

:{Bhtof;Nh gfNnkbk

Total 25 HE -21 Construction of New Block atMai Bhago Girls hostel at punjabiUniversity Patiala

0 68 0 0

26 n?uHJhH-24 fJsjkf;e ;oekohekbiK dk p[fBnkdh ftek;

26 HE-24 InfrastructureDevelopment HistoricalGoverment Colleges

99 99


÷'V 99 Total 99 0 10,00,00 2,00,00 10,00,00

i'V 26 n?uHJhH-24 fJsjkf;e;oekoh ekbiK dk p[fBnkdh

ftek;

Total 26 HE-24 Infrastructure DevelopmentHistorical Goverment Colleges

0 10,00,00 2,00,00 10,00,00

27 n?uHJhH-25 oki ftZu Bt/A 10ekbiK dh T[;koh eoBk

27 HE-25 Construction of 10 newcolleges in the State

99 99


÷'V 99 Total 99 0 10,20,00 0 20,40,00

i'V 27 n?uHJhH-25 oki ftZu Bt/A10 ekbiK dh T[;koh eoBk

Total 27 HE-25 Construction of 10 new collegesin the State

0 10,20,00 0 20,40,00

28 28 Improvement in Infrastructure

01 01 Improvement in Infrastructurein government Colleges atZira, Malerkotla Kala Afgana,Sunam and Sardargarh.


÷'V 01 Total 01 Improvement in Infrastructure ingovernment Colleges at Zira,Malerkotla Kala Afgana, Sunam andSardargarh.

0 0 0 10,00,00

i'V 28 Total 28 Improvement in Infrastructure 0 0 0 10,00,00

÷'V 203 :{Bhtof;Nh ns/ jkfJof;fynK

Total 203 University and HigherEducation

22,85,00 82,33,47 44,53,50 86,92,54

Demand No. 05 39



2016-2017

piN

nB[wkB

BudgetEstimates

2017-2018

;'X/

nB[wkB

RevisedEstimates

2017-2018

piN

nB[wkB

BudgetEstimates

2018-2019

Voted 22,85,00 82,33,47 44,53,50 86,92,54

Charged 0 0 0 0

ft;fsqs b/yk BzL - 4202 - f;Zfynk, y/b e[Zd,ebk ns/ ;fGnkuko s/ g{zihrs bkrs 01 - nkw f;fynk 789 - nB;{fus ikshnK bJh ;g?;b ezg{B?AN gbkB

Detailed Account No:- 4202 - Capital Outlay on Education, Sports, Art and Culture 01 - General Education 789 - Special Component Plan forScheduled Castes

02 ਸਰਵ ਸਿਖਿਆ ਅਭਿਆਨਇਨਕਲੂਡਿੰਗ ਐਜੂਕੇਸਨ ਗਰੰਟੀ

ਸਕੀਮ ਨੈਸਨਲ ਪ੍ਰੋਗਰਾਮ ਫਾਰ

ਐਜੂਕੇਸਨ ਆਫ ਗਰਲਜ ਆਫ

ਐਲੀਮੈਟਰੀ ਲੈਵਲ ਐਡ ਕਸਤੂਰਬਾ

ਗਾਧੀ ਬਾਲਿਕਾ ਵਿਦਿਆਲਿਆ

02 Sarvshiksha Abhiyan IncludingEducation Guarantee SchemeNational Programme ForEducation Of Girls AtElementary Level And KasturbaGandhi Balika Vidalaya


i'V 02 ਸਰਵ ਸਿਖਿਆ ਅਭਿਆਨਇਨਕਲੂਡਿੰਗ ਐਜੂਕੇਸਨ ਗਰੰਟੀ

ਸਕੀਮ ਨੈਸਨਲ ਪ੍ਰੋਗਰਾਮ ਫਾਰ

ਐਜੂਕੇਸਨ ਆਫ ਗਰਲਜ ਆਫ

ਐਲੀਮੈਟਰੀ ਲੈਵਲ ਐਡ

ਕਸਤੂਰਬਾ ਗਾਧੀ ਬਾਲਿਕਾ

ਵਿਦਿਆਲਿਆ

Total 02 Sarvshiksha Abhiyan IncludingEducation Guarantee Scheme NationalProgramme For Education Of Girls AtElementary Level And Kasturba GandhiBalika Vidalaya

0 62,00,00 65,38,11 80,60,00

08 okiht rKXh B?;Bb :{Bhtof;Nhnkc bkn, gzikp dh ;EkgBk

08 Establishment of Rajiv GandhiNational University ofLaw,Punjab(ACA)


i'V 08 okiht rKXh B?;Bb:{Bhtof;Nh nkc bkn,

gzikp dh ;EkgBk

Total 08 Establishment of Rajiv Gandhi NationalUniversity of Law,Punjab(ACA)

0 64,00 64,00 64,00

11 ;oekoh ekbiK ftZu p[fBnkdhYKu/ dk ;[Xko

11 Upgradation Of Infrastructure InThe Government Colleges


i'V 11 ;oekoh ekbiK ftZup[fBnkdh YKu/ dk ;[Xko

Total 11 Upgradation Of Infrastructure In TheGovernment Colleges

0 32 0 0

12 fJ;N?pfb;w?AN nkc fBT{ fvrohekbi fJb dk ;N/N

12 Establishment Of New DegreeCollege In The State

50 j'o you/ 12.00.50 Other Charges R Voted 0 32 0 0

Demand No. 05 40



2016-2017

piN

nB[wkB

BudgetEstimates

2017-2018

;'X/

nB[wkB

RevisedEstimates

2017-2018

piN

nB[wkB

BudgetEstimates

2018-2019

i'V 12 fJ;N?pfb;w?AN nkc fBT{fvroh ekbi fJb dk ;N/N

Total 12 Establishment Of New Degree CollegeIn The State

0 32 0 0

14 oki ftZu n?i{;/N gq'i?eN bkr{eoB pko/

(BpkovnkoHnkJhHvhHn?c15)

14 Implementation Of EdusatProject In The State (PreviouslyNABARD)

53 w[Zy ekoi 14.00.53 Major Works R Voted 6,40,00 1,92,00 1,60,00 5,00

i'V 14 oki ftZu n?i{;/N gq'i?eNbkr{ eoB pko/

(BpkovnkoHnkJhHvhHn?c15)

Total 14 Implementation Of Edusat Project In TheState (Previously NABARD)

6,40,00 1,92,00 1,60,00 5,00

17 Nhuo n?i{e/B fJ;Nkpfbw?AN nkcfv;fNqN fJz;NhfuT{N nkc n?i{e/B

n?Av N/qfBzr (vhHnkJhHJhHNhHn?;H)

17 Teacher EducationEstablishment of Districtinstitutes of Education andTraining(DIETs)

52 wôhBoh ns/ ;k÷';wkB 17.00.52 Machinery And Equipment R Voted 0 8,90 1,00 0

i'V 17 Nhuo n?i{e/B fJ;Nkpfbw?ANnkc fv;fNqN fJz;NhfuT{N

nkc n?i{e/B n?Av N/qfBzr

(vhHnkJhHJhHNhHn?;H)

Total 17 Teacher Education Establishment ofDistrict institutes of Education andTraining(DIETs)

0 8,90 1,00 0

21 21 HE 17-Rashtriya Uchchtarshiksha abhiyaan

99 99


÷'V 99 Total 99 0 20,25,00 13,72,50 14,55,51

i'V 21 Total 21 HE 17-Rashtriya Uchchtar shikshaabhiyaan

0 20,25,00 13,72,50 14,55,51

24 24

99 99


÷'V 99 Total 99 15,84,36 0 0 0

i'V 24 Total 24 15,84,36 0 0 0

Demand No. 05 41



2016-2017

piN

nB[wkB

BudgetEstimates

2017-2018

;'X/

nB[wkB

RevisedEstimates

2017-2018

piN

nB[wkB

BudgetEstimates

2018-2019

28 fJzBcok;Noeuoi v?tbgw?AN fJzBr'ofwzN ;e{bi n?Av TgfBzr$ofBzr


;e{bi Eo{n n?i{e/; ;?Z; fJzB

gzikp

28 Infrastructual Development inGovernment School andopening/running of Adarsh andMeritorious schools througheducation Cess in Punjab

99 99


÷'V 99 Total 99 0 9,60,00 1,60,00 6,40,00

i'V 28 fJzBcok;Noeuoiv?tbgw?AN fJzB r'ofwzN

;e{bi n?Av TgfBzr$ofBzr


;e{bi Eo{n n?i{e/; ;?Z;

fJzB gzikp

Total 28 Infrastructual Development inGovernment School and opening/runningof Adarsh and Meritorious schoolsthrough education Cess in Punjab

0 9,60,00 1,60,00 6,40,00

30 ez;NoZe;B nkc fBT{ pb'e nkcwkJh Gkr' robi j'o;Nb n?N

gzikph :{Bhtof;Nh gfNnkbk

30 HE -21 Construction of NewBlock at Mai Bhago Girls hostelat punjabi University Patiala

99 99


÷'V 99 Total 99 0 32 0 0

i'V 30 ez;NoZe;B nkc fBT{ pb'enkc wkJh Gkr' robi

j'o;Nb n?N gzikph

:{Bhtof;Nh gfNnkbk

Total 30 HE -21 Construction of New Block atMai Bhago Girls hostel at punjabiUniversity Patiala

0 32 0 0

31 d' Bt/A w?ohN'ohn; ;e{bi y'bDns/ 162 ;hBhno ;?ezvoh robi

;e{bK dh wip{sh bJh(nko nkJh

vh n?c 21)

31 Strengthening of 162 SeniorSecondary Girls School andopening of 2 new MeritoriousSchools(RIDF-XXI)(85:15)

99 99

36 ;jkfJsk rqKN iBob ( sBykjK

s'A fJbktk)

31.99.36 Grant-in-Aid General (Non-Salary)

R Voted 0 17,60,00 0 0


÷'V 99 Total 99 0 17,60,00 0 27,50,00

Demand No. 05 42



2016-2017

piN

nB[wkB

BudgetEstimates

2017-2018

;'X/

nB[wkB

RevisedEstimates

2017-2018

piN

nB[wkB

BudgetEstimates

2018-2019

i'V 31 d' Bt/A w?ohN'ohn; ;e{biy'bD ns/ 162 ;hBhno

;?ezvoh robi ;e{bK dh

wip{sh bJh(nko nkJh vh

n?c 21)

Total 31 Strengthening of 162 Senior SecondaryGirls School and opening of 2 newMeritorious Schools(RIDF-XXI)(85:15)

0 17,60,00 0 27,50,00

33 n?uHJhH-25 f;Zfynk gZy'A fgSb/y/soK ftZu gzi Bt/A ekbiK dh

T[;koh

33 HE-25 Construction of 5 newcolleges in educationallybackward

99 99


÷'V 99 Total 99 0 4,80,00 0 9,60,00

i'V 33 n?uHJhH-25 f;Zfynk gZy'AfgSb/ y/soK ftZu gzi Bt/A

ekbiK dh T[;koh

Total 33 HE-25 Construction of 5 new colleges ineducationally backward

0 4,80,00 0 9,60,00

÷'V 789 nB;{fus ikshnK bJh;g?;b ezg{B?AN gbkB

Total 789 Special ComponentPlan for ScheduledCastes

22,24,36 1,16,90,86 82,95,61 1,39,34,51

Voted 22,24,36 1,16,90,86 82,95,61 1,39,34,51

Charged 0 0 0 0

÷'V 01nkw f;fynk Total 01 General Education 87,36,12 2,99,37,43 2,25,01,35 3,18,82,05

ft;fsqs b/yk BzL - 4202 - f;Zfynk, y/b e[Zd,ebk ns/ ;fGnkuko s/ g{zihrs bkrs 03 - y?vK s/ :{te ;/tktK 102 - ;g'oN; ;N/vhnw

Detailed Account No:- 4202 - Capital Outlay on Education, Sports, Art and Culture 03 - Sports and Youth Services 102 - Sports stadium

15 okiht rKXh y/b nfGnkB 15 Rajiv Gandhi KhelAbhiyan(75:25)( Earlier Name -Panchayati Yuva Krida or KhelAbhiyan PYKKA)

99 99


÷'V 99 Total 99 0 34,00 0 0

i'V 15 okiht rKXh y/b nfGnkB Total 15 Rajiv Gandhi Khel Abhiyan(75:25)(Earlier Name -Panchayati Yuva Krida orKhel Abhiyan PYKKA)

0 34,00 0 0

Demand No. 05 43



2016-2017

piN

nB[wkB

BudgetEstimates

2017-2018

;'X/

nB[wkB

RevisedEstimates

2017-2018

piN

nB[wkB

BudgetEstimates

2018-2019

16 Setting up of SportsUniversities under

in PPP mode

16 Setting up of Sports Universitiesunder in PPP mode

99 99

50 j'o you/ 16.99.50 Other Charges R Voted 0 68,00 68 0

÷'V 99 Total 99 0 68,00 68 0

i'V 16 Setting up ofSports

Universities

under in PPP mode

Total 16 Setting up of Sports Universities under inPPP mode

0 68,00 68 0

÷'V 102 ;g'oN; ;N/vhnw Total 102 Sports stadium 0 1,02,00 68 0

Voted 0 1,02,00 68 0

Charged 0 0 0 0

ft;fs

new 2018-2019 · 2018. 3. 26. · government of punjab (with detailed estimates of capital...

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