budget speech 2012-13 (urdu)
DESCRIPTION
Budget Speech 2012-13 (Urdu)KPKTRANSCRIPT
2008
1
www.financekpp.gov.pk
15
IDP's 2010
1100
2
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57.5 47.5
"
"
18 2012
3
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110
2012
1122
4
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NGO's MPA's
2011-12 Revised Estimates
161 Revised Estimates 149
2 9 6 459 1 579 4
5
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148 3
150
2011-12
10 14 85 28 36 47 84 55 65 37 5PSDP 83 2 69
59 25 58 71 104
6
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27 11 16 47 14 45 51 7 1035
403 632 296
46 68 6 12 96
70 10
350 130
47 92 4
30
700 30
5 7
7
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Bachelor's of Science 53
122
28 75 6
RHC's BHU's
500 8
2011-12 419 72 12 134
14
8
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3 16
914 Water Supply 14 66 Sanitation
3
36 13
82 8 5
4 11
10 80
2 5 60 8
9
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56 82
73 19 71
101 412 941
8 8
(Lissail-e-Wal Mahroom)
500 2285 204 89 329
2 100 9 4
3000 898 1400
266
10
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3 52 2
94 73
36 68 50 22 22 18 25 45 36
20 87
8.17 57Remittances 55
12.83 34 2008-09
79 67
11
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303 303 22
20 74
37 49 68 183
22 10 7 22
22 58 22
43 75 15 60
94 63 88 9
22 81 7 6 21
25
12
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40 2
44 24 3 74 47
80 25 23Foreign Project Assistance
303
60 191
29 74 3 33 10
83 16 7 6
13 56 35 23
13 99 79 2
92 26 73 1
66 86 23 1
83 72 11 1
83 64 45 2
96 17 58 21
92 83 83
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64 50 2 Subsidy
30 56 9
2012-13
2008 62 36 28 ADP
Comprehansive Dev. Strategy
Economic GrowthStrategy
20 74 162
14
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International Development Partners
71 61 4 2008 23 6 17 83
16 84 80 25 Development Partners
monitoring
UNDP World Food Program ADB
2012-13
80 45 97 20 74 7
273 667 940
15
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2012-13
liabilities
18 122012-13 90
25 50 50
500 100 100
I.T 245 50
6 8
154 Bachelor's of Science 55
16
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Promotive Programmes Preventive
51 57 7 89
3 9
4
4
DHQ
Hepatitis 8
14 Dengue Fever
Gender Balance
17
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27 50 10 28 49
500 2 90
30 18 4
39
50 68
18
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10 11
574 94 31
63 73 9
14
2013 14 2012
30 60 40 3 14
19
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121
Self Finance
40 85 10
19 3 17 34 45
524 Water Supply
Greater Water Supply Scheme
Gravity Water Supply Scheme
2 486
20
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5 200
74 13 15
83 85 2 91
21
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25
8 100
4 Remodelling
3 3
25 45 49
3 2
60 35 4 25
8 30 75
15
55 51 2 81
22
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6
436
Model Quarry Exploration Data 71 51 9
102012-13
97 19
23
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19 163
5 2 5000
57 66
Green Buildings 70 5 15
24
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75 43 8
FM TV TV
21 10
23 7 3
Excise & Taxation
98 15 8 17
25
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14
RAHA
DFID
Water & Sanitation Company
4 3 7 0 4 3 5
12 22
23 22 281
2100
26
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720
1500 6 7 182
ILO
Think Tank
38 59 29 67
27
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31
50 72 3 31
17 Payroll Officers Prosecutors/Attornies 50 46 16
5 11
20
55 21 1 2
28
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PSDP
176 5 171 13 60
46 13 4
2 48
23 67 PFC
20
29
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2012 15
2012
20 7 // /
30 5 8
30 10
20 7
Basic Health Sciences
Demonstrator
30
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4000 5000 6000 7000
1
2 37 201231 869 11 315 5 57 2 8
889 11
2012 30 99.58
31
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2
Ski l l Development Center
Vocational Centers 5 3 50
30 3 201231
5554 410
80 99 50
SMEDA
1 2 1 2 582 SMEDA
32
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3
15 317
335 apply
30
4
C
C 141 14 2010-11
30 33
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5
IT Parks
40
40 500
5000
60
6
81 8
10
15
34
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351
95 10
7
2
50 50
Centers of Excellence 8
5 1 Centers of Excellence
30 130
Construction Mechanical Training Institute 750
35
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M.Sc B.Sc 9
50 1 3 7
1
50 70
30
36
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Oncology Services 2
50 Endowment Fund
3
5 5 1500 250
5 5
2000 250
37
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90 9
75 68 19 5
4
5
2
100 50 4 5
10 24
5
70
60
38
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100 16
25000 40
6
seed money
Labour Intensive 8
2 10 5 60:40
7
7
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feasibility
Missing Faci l i t ies 8
Conditional Grant
20
2
conditional grant 6
6 20 74 6 conditional grant
40
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2002 42 15 water user charges
41
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10 5
tenure
42
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43
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