Salient Features of Azad Jammu and Kashmir Budget

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

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