Buget

1 Total Budget 112,000,000,000

Budget & Expenditure Statement Upto Feb, 2018 (Non-Development) Provincial Core

Monthly Civil Accounts

Status Original Budget Released Supplementory Budget Budget Trnasfer In Budget Transfer Out Budget Surrendor Total Released Budget Total Actual Expenditure Upto 28th Feb, 2018 Balance % of Expenditure
Salary 2,263,942,166 328,490,000 102,756,772 (335,707,617) - 2,359,481,321 899,708,703 1,459,772,618 38.13%
Non-Salary 7,709,347,000 19,076,739,015 6,002,211,690 (4,611,629,845) (736,740,000) 27,439,927,860 9,806,644,378 17,633,283,482 35.74%
Grand Total 9,973,289,166 19,405,229,015 6,104,968,462 (4,947,337,462) (736,740,000) 29,799,409,181 10,706,353,081 19,093,056,100 35.93%

Grant Wise

Fund/ DDO/ Status Original Budget Released Supplementory Budget Budget Trnasfer In Budget Transfer Out Budget Surrendor Total Released Budget Total Actual Expenditure Upto 28th Feb, 2018 Balance % of Expenditure
PC13034-STATE TRADING IN MEDICAL STORES AND COAL 442,962,000 - 2,800,000 (2,800,000) (75,000,000) 367,962,000 62,237,645 305,724,355 16.91%
LQ4390 - Medical Stores Depot 442,962,000 - 2,800,000 (2,800,000) (75,000,000) 367,962,000 62,237,645 305,724,355 16.91%
Salary 56,186,000 - - (1,300,000) - 54,886,000 18,195,249 36,690,751 33.15%
Non-Salary 386,776,000 - 2,800,000 (1,500,000) (75,000,000) 313,076,000 44,042,396 269,033,604 14.07%
PC21010-GENERAL ADMINISTRATION 1,173,617,166 602,244,000 199,036,000 (199,036,000) - 1,775,861,166 590,619,604 1,185,241,562 33.26%
LQ4105 - Drug Courts 164,220,166 - 3,375,000 (3,375,000) - 164,220,166 39,188,963 125,031,203 23.86%
Salary 150,479,166 - 765,000 (765,000) - 150,479,166 35,644,803 114,834,363 23.69%
Non-Salary 13,741,000 - 2,610,000 (2,610,000) - 13,741,000 3,544,160 10,196,840 25.79%
LQ4795 - Primary & Secondary Health Care Department 1,009,397,000 602,244,000 195,661,000 (195,661,000) - 1,611,641,000 551,430,641 1,060,210,359 34.22%
Salary 520,561,000 - 3,000,000 (121,500,000) - 402,061,000 96,379,224 305,681,776 23.97%
Non-Salary 488,836,000 602,244,000 192,661,000 (74,161,000) - 1,209,580,000 455,051,417 754,528,583 37.62%
PC21016-HEALTH SERVICES 8,356,710,000 18,802,985,015 5,903,132,462 (4,745,501,462) (661,740,000) 27,655,586,015 10,053,495,832 17,602,090,183 36.35%
LQ4158 - Provincial Health Development Centre 34,705,000 - - - - 34,705,000 13,978,470 20,726,530 40.28%
Salary 27,270,000 - - - - 27,270,000 12,658,699 14,611,301 46.42%
Non-Salary 7,435,000 - - - - 7,435,000 1,319,771 6,115,229 17.75%
LQ4161 - Superintendence 5,004,655,000 9,936,780,034 2,241,496,000 (1,223,496,000) (661,740,000) 15,297,695,034 4,283,237,034 11,014,458,000 28.00%
Salary 248,245,000 21,481,000 160,000 (1,016,000) - 268,870,000 130,152,513 138,717,487 48.41%
Non-Salary 4,756,410,000 9,915,299,034 2,241,336,000 (1,222,480,000) (661,740,000) 15,028,825,034 4,153,084,521 10,875,740,513 27.63%
LQ4162 - Grant-in-aid 478,200,000 2,050,000,000 2,799,931,000 (1,842,300,000) - 3,485,831,000 2,253,634,660 1,232,196,340 64.65%
Non-Salary 478,200,000 2,050,000,000 2,799,931,000 (1,842,300,000) - 3,485,831,000 2,253,634,660 1,232,196,340 64.65%
LQ4164 - Central Medical Equipment Repair Workshop at Lahore 8,387,000 - - - - 8,387,000 4,071,811 4,315,189 48.55%
Salary 6,869,000 - - - - 6,869,000 4,071,811 2,797,189 59.28%
Non-Salary 1,518,000 - - - - 1,518,000 - 1,518,000 0.00%
LQ4169 - Other Hospitals & Dispensaries Mufassil Hospitals and Dispensaries 49,046,000 - - - - 49,046,000 18,983,778 30,062,222 38.71%
Salary 33,523,000 - - - - 33,523,000 15,154,633 18,368,367 45.21%
Non-Salary 15,523,000 - - - - 15,523,000 3,829,145 11,693,855 24.67%
LQ4183 - Bacteriological Laboratory 17,942,000 - - - - 17,942,000 11,165,978 6,776,022 62.23%
Salary 6,475,000 - - - - 6,475,000 3,997,317 2,477,683 61.73%
Non-Salary 11,467,000 - - - - 11,467,000 7,168,661 4,298,339 62.52%
LQ4185 - Drug Laboratories 844,951,000 2,000 407,976,462 (407,976,462) - 844,953,000 186,174,800 658,778,200 22.03%
Salary 568,130,000 2,000 13,031,772 (168,226,617) - 412,937,155 114,812,905 298,124,250 27.80%
Non-Salary 276,821,000 - 394,944,690 (239,749,845) - 432,015,845 71,361,895 360,653,950 16.52%
LQ4458 - Provision of free medicines to DHQ & THQ Hospitals 1,000,000,000 - - (1,000,000,000) - - - - #DIV/0!
Non-Salary 1,000,000,000 - - (1,000,000,000) - - - - #DIV/0!
LQ4542 - PCR Based Diagnostic Laboratory Lahore Punjab Lahore 12,529,000 - - - - 12,529,000 801,564 11,727,436 6.40%
Salary 5,298,000 - - - - 5,298,000 801,564 4,496,436 15.13%
Non-Salary 7,231,000 - - - - 7,231,000 - 7,231,000 0.00%
LQ4629 - Prevention and Control of Epidemics in Punjab 792,949,000 55,788,281 1,666,000 (1,666,000) - 848,737,281 580,636,060 268,101,221 68.41%
Salary 624,507,000 - - - - 624,507,000 427,469,967 197,037,033 68.45%
Non-Salary 168,442,000 55,788,281 1,666,000 (1,666,000) - 224,230,281 153,166,093 71,064,188 68.31%
LQ4654 - Policy and Strategic Planning Unit 90,120,000 8,000 87,960,000 (87,960,000) - 90,128,000 32,395,912 57,732,088 35.94%
Salary - 7,000 85,800,000 (42,900,000) - 42,907,000 31,836,596 11,070,404 74.20%
Non-Salary 90,120,000 1,000 2,160,000 (45,060,000) - 47,221,000 559,316 46,661,684 1.18%
LQ4655 - NATIONAL PROGRAM FOR FAMILY PLANNING & PRIMARY HEALTH CLINIC PUNJAB UNDER IRMNCH OF NUTRITION PROGRAM. 25,000 - - - - 25,000 - 25,000 0.00%
Salary 25,000 - - - - 25,000 - 25,000 0.00%
LQ5045 - Punjab Health Facilities Management Company - 3,760,406,700 364,000,000 (182,000,000) - 3,942,406,700 2,658,540,930 1,283,865,770 67.43%
Non-Salary - 3,760,406,700 364,000,000 (182,000,000) - 3,942,406,700 2,658,540,930 1,283,865,770 67.43%
LQ5474 - Revamping Program for DHQ/THQ Hospitals - 3,000,000,000 - - - 3,000,000,000 - 3,000,000,000 0.00%
Salary - 307,000,000 - - - 307,000,000 - 307,000,000 0.00%
Non-Salary - 2,693,000,000 - - - 2,693,000,000 - 2,693,000,000 0.00%
MP4004 - Central Medical Equipment Repair Workshop at Multan 10,146,000 - - - - 10,146,000 3,915,022 6,230,978 38.59%
Salary 7,692,000 - - - - 7,692,000 3,715,022 3,976,978 48.30%
Non-Salary 2,454,000 - - - - 2,454,000 200,000 2,254,000 8.15%
SQ4001 - Central Medical Equipment Repair Workshop at Sargodha 13,055,000 - 103,000 (103,000) - 13,055,000 5,959,813 7,095,187 45.65%
Salary 8,682,000 - - - - 8,682,000 4,818,400 3,863,600 55.50%
Non-Salary 4,373,000 - 103,000 (103,000) - 4,373,000 1,141,413 3,231,587 26.10%
Grand Total 9,973,289,166 19,405,229,015 6,104,968,462 (4,947,337,462) (736,740,000) 29,799,409,181 10,706,353,081 19,093,056,100 35.93%



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