June 19, 2012

Budget 2012-13 : PSDP of Rs.873 Billion Proposed and main allocations


Following are the main allocations in Federal PSDP:
--- Rs.2177.8 million for Cabinet Division.
--- Rs.791.5 million for Capital Administration and Development Division.
--- Rs.135.0 million for Climate Change Division.
--- Rs.653.8 million for Commerce Division.
--- Rs.142.1 million for Communication Division (other than NHA).
--- Rs.3205.2 million for Defence Division.
--- Rs.2000.0 million for Defence Production Division.
--- Rs.211.7 million for Economic Affairs Division.
--- Rs.8.0 million for Establishment Division.
--- Rs.25.0 million for Federal Tax Ombudsman.
--- Rs.13616.0 million for Finance Division.
--- Rs.200.0 million for ministry of Foreign Affairs.
--- Rs.15800.0 million for Higher Education Commission.
--- Rs.2591.4 million for Housing and Works Division.
--- Rs.126.0 million for Human Rights Division.
--- Rs.774.5 million for Industries Division.
--- Rs.412.3 million for Information and Broadcasting Division.
--- Rs.787.4 million for Information Technology and Telecom Division.
--- Rs.195.0 million for Inter Provincial Coordination Division.
--- Rs.6509.8 million for Interior Division.
--- Rs.20055.2 million for Kashmir and Gilgit Baltistan Division.
--- Rs.1200.0 million for Law, Justice and Parliamentary Affairs Division.
--- Rs.311.1 million for Narcotics Control Division.
--- Rs.495.0 million for National Food Security and Research Division.
--- Rs.75.4 million for National Heritage and Integration Division.
--- Rs.39167.4 million for Pakistan Atomic Energy Commission.
--- Rs.400.0 million for Pakistan Nuclear Regulatory Authority.
--- Rs.268.1 million for Petroleum and Natural Resources Division.
--- Rs.37840.0 million for Planning and Development Division.
--- Rs.325.0 million for Ports and Shipping Division.
--- Rs.612.0 million for Production Division.
--- Rs.2951.6 million for Professional and Technical Training Division.
--- Rs.22877.3 million for Railways Division.
--- Rs.806.8 million for Revenue Division.
--- Rs.1311.3 million for Science and Technological Research Division.
--- Rs.16000.0 million for States and Frontier Regions Division.
--- Rs.140 million for Statistics Division.
--- Rs.227.0 million for Textile Industry Division.
--- Rs.47192.3 million for Water and Power Division (Water Sector).
--- Rs.29655.0 million for WAPDA (Power).
--- Rs.50727.2 million for National Highway Authority.
--- Rs.27000 million for Special Programmes (PWP-I, PWP-II).

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