The Budget Allocated to Each of its Agency, Indicating the Particulars of all Plans, Proposed Expenditures and Reports on Disbursements Made

Section 52 of the Punjab Regional and Town Planning and Development Act, 1995 read with rule 17 of the Punjab Regional and Town Planning and Development (General) Rules, 1995, specifies that the Authority shall prepare its annual budget for the next financial year showing the estimated receipts and expenditure of the Authority in the form set out in schedule I to the rules before or by the 31st January proceeding the commencement of the said financial year and shall forward five copies of the budget so prepared and sanctioned by the Authority to the State Government within thirty days from the date of its sanction.

A copy the Budget Estimates for the year 2010-11 is attached as Annexure-I

The disbursement of funds to the executing offices i.e. Divisional Engineers / Estate Officers for execution of works as well as establishment expenditure is made every month on the recommendation of the Chief Engineer and the concerned Additional Chief Administrator.