Salient Features of Azad Jammu and Kashmir Budget
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Be First!
Muzaffarabad, June 22, 2012 (PPI-OT): BUDGET 2012-13 AT A GLANCE
(Rs. Million) | |
| Total Budget (Recurring + Development) | 49,597.036 |
| (11% increase over last Budget) | |
| Recurring Budget | 40,050.000 |
| (10% increase over last Budget) | |
| Budget Deficit | 5,100.000 |
| Development Budget | 9,547.036 |
| (15% increase over last Budget) | |
| S. No. | B.E. | R.E. | B.E. | %age | To | ||
| 1 | Major Departments 2 3 4 5 6 7 8 | 2011-12 | 2011-12 | 2012-13 | (RE to BE) | B.E.2012-13 | |
| i. | General Administration (G. Admin., BOR, Stamps, Pension, Public Relation) | Recurring | 4,214.393 | 5,125.430 | 5,681.211 | 11% | 11% |
| ii. | Law and Order (Judicial, Police, Jails) | Recurring | 3,534.417 | 3,847.705 | 3,847.935 | 0% | 8% |
| iii. | Infrastructure | Recurring | 1,586.378 | 1,707.370 | 1,788.000 | 4% | |
| (Communication and Works) | Dev. | 4,357.000 | 4,475.681 | 4,922.337 | 10% | 10% | |
| TOTAL | 5,943.378 | 6,183.051 | 6,710.337 | 9% | 14% | ||
| iv. | Social Sector | Recurring | 14,559.774 | 15,949.387 | 17,285.235 | 8% | 35% |
| (Education, Health, Sports, Social Welfare, Relief and | Dev. | 1,404.000 | 1,517.350 | 1,900.699 | 25% | 4% | |
| Rehabilitation, Religious Affairs, Civil Defence) | TOTAL | 15,963.774 | 17,466.737 | 19,185.934 | 10% | 39% | |
| V. | Economic Services | Recurring | 2,289.876 | 3,074.575 | 3,527.005 | 15% | 7% |
| (Land Record, Electricity, Agriculture, Animal | Dev. | 2,523.000 | 2,290.969 | 2,724.000 | 19% | 5% | |
| Husbandry, Forests, Cooperative, LG and RD, Tourism, Food, Industries, Press, Sericulture) | TOTAL | 4,812.876 | 5,365.544 | 6,251.005 | 17% | 13% | |
| vi. | Food Subsidy | Recurring | 1,993.650 | 1,595.000 | 2,000.000 | 4% | |
| vii. | Energy Charges | Recurring | 4,500.000 | 3,900.000 | 3,900.000 | 8% | |
| viii. | Miscellaneous (Armed Services Board and Grants) | Recurring | 3,586.512 | 1,065.533 | 2,020.614 | 90% | 4% |
| TOTAL | 44,549.000 | 44,549.000 | 49,597.036 | 11% |
| (Rs. Million) | (Rs. Million) | ||
| Social Sector | 1900.699 | Productive | 1954.000 |
| Civil Defence | 33.000 | Agriculture/Livestock | 215.000 |
| Education | 887.017 | Forests/Wild Life / Fisheries | 317.000 |
| Environment | 15.000 | Industries/Minerals | 186.000 |
| Health | 587.080 | Power | 1130.000 |
| Information Technology/Media Dev. | 130.000 | Tourism | 106.000 |
| Research and Development | 80.583 | ||
| Social Welfare and Women Dev. | 28.019 | ||
| Sports | 140.000 | ||
| Infrastructure | 5544.000 | Foreign Aided Projects | 148.337 |
| Development Authorities | 135.000 | ||
| Physical Planning and Housing | 722.000 | ||
| Local Govt. and Rural Development | 770.000 | ||
| Transport and Communication | 3917.000 |
For more information, Contact:
Azad Jammu and Kashmir
Director General Information Technology Board
Help Line: +92-5822-920176 ,
Fax: +92-5822-920136 ,
Email: pc@ajk.gov.pk
Tel: +92-(0) 5822-920136