Skip to Content

Salient Features of Azad Jammu and Kashmir Budget

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 Budget40,050.000
(10% increase over last Budget)
Budget Deficit5,100.000
Development Budget9,547.036
(15% increase over last Budget)

 

S. No.B.E.R.E.B.E.%ageTo
1Major Departments 2 3 4 5 6 7 82011-122011-122012-13(RE to BE)B.E.2012-13
i.General Administration  (G. Admin., BOR, Stamps, Pension, Public Relation)Recurring4,214.3935,125.4305,681.21111%11%
ii.Law and Order  (Judicial, Police, Jails)Recurring3,534.4173,847.7053,847.9350%8%
iii.InfrastructureRecurring1,586.3781,707.3701,788.0004%
(Communication and Works)Dev.4,357.0004,475.6814,922.33710%10%
TOTAL5,943.3786,183.0516,710.3379%14%
iv.Social SectorRecurring14,559.77415,949.38717,285.2358%35%
(Education, Health, Sports, Social Welfare, Relief andDev.1,404.0001,517.3501,900.69925%4%
Rehabilitation, Religious Affairs, Civil Defence)TOTAL15,963.77417,466.73719,185.93410%39%
V.Economic ServicesRecurring2,289.8763,074.5753,527.00515%7%
(Land Record, Electricity, Agriculture, AnimalDev.2,523.0002,290.9692,724.00019%5%
Husbandry, Forests, Cooperative, LG and RD, Tourism, Food, Industries, Press, Sericulture)TOTAL4,812.8765,365.5446,251.00517%13%
vi.Food SubsidyRecurring1,993.6501,595.0002,000.0004%
vii.Energy ChargesRecurring4,500.0003,900.0003,900.0008%
viii.Miscellaneous (Armed Services Board and Grants)Recurring3,586.5121,065.5332,020.61490%4%
TOTAL44,549.00044,549.00049,597.03611%

 

(Rs. Million)(Rs. Million)
Social Sector1900.699Productive1954.000
Civil Defence33.000Agriculture/Livestock215.000
Education887.017Forests/Wild Life / Fisheries317.000
Environment15.000Industries/Minerals186.000
Health587.080Power1130.000
Information Technology/Media Dev.130.000Tourism106.000
Research and Development80.583
Social Welfare and Women Dev.28.019
Sports140.000
Infrastructure5544.000Foreign Aided Projects148.337
Development Authorities135.000
Physical Planning and Housing722.000
Local Govt. and Rural Development770.000
Transport and Communication3917.000

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

Previous
Next

Leave a Reply