GOVERNMENT OF THE PUNJAB
SUPPLEMENTARY BUDGET S T A T E M E N T For
2018 - 2019 I
SUPPLEMENTARY BUDGET STATEMENT 2018 - 2019 SUMMARY BY DEMANDS
Reference to Demand Grant Name of Demand Rs. pages Number Number
I. Supplementary Demands (Voted)
1-4 1 2 Land Revenue 165,535,000 5-6 2 3 Provincial Excise 39,690,000 7-23 3 9 Irrigation & Land Reclamation 2,839,127,000 24-33 4 13 Police 272,412,000 34-40 5 17 Public Health 1,301,262,000 41-49 6 20 Veterinary 1,148,623,000 50-52 7 21 Co-operation 5,037,000 53-57 8 22 Industries 777,661,000 58-62 9 24 Civil Works 2,221,928,000 63-67 10 25 Communications 335,826,000 68 11 28 Pension 2,400,000,000 69-70 12 32 Civil Defence 48,570,000 71 13 34 State Trading in Medical Store and Coal 152,000 72-285 14 36 Development 1,168,038,000 286-299 15 37 Irrigition Works 676,033,000 300-302 16 43 Loans to Municipalities/Autonomous Bodies etc. 8,779,809,000 303 17 50 Investment 9,068,757,000 Sub-Total Voted 31,248,460,000
II. Token Supplementary Demands (Voted)
304 18 1 Opium 1,000
305 19 4 Stamps 1,000
306-307 20 5 Forests 1,000
308-309 21 6 Registration 1,000
310-311 22 7 Charges on Account of Motor Vehicles Act 1,000
312-313 23 8 Other Taxes and Duties 1,000
314-352 24 10 General Administration 1,000
353-357 25 11 Administration of Justice 1,000
358-359 26 12 Jails & Convict Settlements 1,000
360-361 27 14 Museums 1,000 II
SUPPLEMENTARY BUDGET STATEMENT 2018 - 2019 SUMMARY BY DEMANDS
Reference to Demand Grant Name of Demand Rs. pages Number Number 362-385 28 15 Education 1,000
386-416 29 16 Health Services 1,000
417-426 30 18 Agriculture 1,000
427-428 31 19 Fishries 1,000
429-437 32 23 Miscellaneous Departments 1,000
438-439 33 26 Housing & Physical Planning 1,000
440 34 27 Relief 1,000
441-442 35 29 Stationery and Printing 1,000
443-444 36 30 Subsidies 1,000
445-476 37 31 Miscellaneous 1,000
477-478 38 33 State Trading in Foodgrains and Sugar 1,000
479-535 39 41 Roads and Bridges 1,000
536-562 40 42 Government Buildings 1,000
Sub-Total Token 23,000 Total Voted 31,248,483,000
III. Supplementary Demands (Charged) 563-564 10 General Administration 88,715,000
565 11 Administration of Justice 1,000
566 24 Civil Works 40,000,000
567 33 State Trading in Foodgrains and Sugar 9,827,000,000
568-569 44 Interest on Debt and Other Obligations 1,819,067,000
570 47 Floating Debt (Discharged) 46,699,840,000
571-572 48 Repayment of Loans from the Federal Govt. 346,634,000
Sub-Total Charged 58,821,257,000 Total Voted 31,248,483,000 Grand-Total 90,069,740,000 1
Demand No. 1
Rs.
Charged -
165,535,000 Voted
TOTAL 165,535,000
(FUND No. PC21002 ) LAND REVENUE - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 04 Economic Affairs 042 Agri,Food,Irrigation,Forestry & Fishing 0421 Agriculture 042102 Land management (land record & colonizat LQ4002 Superintendence
1 Additional Appropriation required to meet the excess expenditure. A012-1 Regular Allowances - 172,000
Total Item No 1 - 172,000
Total LQ4002 Superintendence - 172,000 LQ4003 Land Record-Superintendence
2 Additional Appropriation required to meet the excess expenditure. A011-1 Pay of Officers - 8,000 A012-1 Regular Allowances - 1,300,000
Total Item No 2 - 1,308,000
Total LQ4003 Land Record-Superintendence - 1,308,000 LQ4004 Consolidation of Land Holdings Superintendence
3 Additional Appropriation required to meet the excess expenditure. A012-1 Regular Allowances - 554,000
Total Item No 3 - 554,000
Total LQ4004 Consolidation of Land Holdings - 554,000 Superintendence LQ4573 Consolidation of Land Holding District 2
(FUND No. PC21002 ) LAND REVENUE - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
4 Additional Appropriation required to meet the excess expenditure. A011-1 Pay of Officers - 9,000 A011-2 Pay of Other Staff - 96,000 A012-1 Regular Allowances - 13,103,000
Total Item No 4 - 13,208,000
5 Discharge of Pending Liabilities against unpaid instruments issued for financial year 2017-18 A03 Operating Expenses 106,000 - A04 Employees Retirement Benefits 481,000 -
Total Item No 5 587,000 -
Total LQ4573 Consolidation of Land Holding 587,000 13,208,000 District LQ4576 Forest Reserve and Grazing Land
6 Additional Appropriation required to meet the excess expenditure. A012-1 Regular Allowances - 880,000
Total Item No 6 - 880,000
Total LQ4576 Forest Reserve and Grazing Land - 880,000 LQ4577 Land Reclamation and Protection
7 Additional Appropriation required to meet the excess expenditure. A012-1 Regular Allowances - 350,000
Total Item No 7 - 350,000
Total LQ4577 Land Reclamation and Protection - 350,000 LQ4579 Colonization
8 Additional Appropriation required to meet the excess expenditure. A012-1 Regular Allowances - 17,610,000
Total Item No 8 - 17,610,000 3
(FUND No. PC21002 ) LAND REVENUE - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
9 Discharge of Pending Liabilities against unpaid instruments issued for financial year 2017-18 A03 Operating Expenses 80,000 - A04 Employees Retirement Benefits 393,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,900,000 - A13 Repairs and Maintenance 9,000 -
Total Item No 9 2,382,000 -
Total LQ4579 Colonization 2,382,000 17,610,000 04 Economic Affairs 042 Agri,Food,Irrigation,Forestry & Fishing 0424 Forestry 042402 Administration LQ4581 Land Record-District Charges
10 Additional Appropriation required to meet the excess expenditure. A011-2 Pay of Other Staff - 38,000 A012-1 Regular Allowances - 182,718,000
Total Item No 10 - 182,756,000
11 Discharge of Pending Liabilities against unpaid instruments issued for financial year 2017-18 A03 Operating Expenses 1,236,000 - A04 Employees Retirement Benefits 3,332,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,811,000 -
Total Item No 11 7,379,000 -
Total LQ4581 Land Record-District Charges 7,379,000 182,756,000 4
Gross Total LAND REVENUE 10,348,000 216,838,000
Less -- Amount to be met from savings winthin the Grant - 61,651,000
Net Total LAND REVENUE 10,348,000 155,187,000
Funds under various objects --- Rs.10,348, 000 (Non-Recurring) and Rs.216,838,000 (Recurring).An additional amount of Rs.227,186,000 is required to meet the excess expenditure during the year 2018-2019. An amount of Rs.61,651,000 will be met from savings within the grant.A supplementary demand of Rs.165,535,000/- is accordingly presented. 5
Demand No. 2
Rs.
Charged -
39,690,000 Voted
TOTAL 39,690,000
(FUND No. PC21003 ) PROVINCIAL EXCISE - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 01 General Public Service 011 Executive & legislative organs, financial 0112 Financial and Fiscal Affairs 011205 Tax Management (Customs. I Tax. Excise) LQ4005 Direction
1 Additional Appropriation required to meet the excess expenditure. A012-1 Regular Allowances - 32,771,000
Total Item No 1 - 32,771,000
2 Discharge of Pending Liabilities against unpaid instruments issued for financial year 2017-18 A03 Operating Expenses 1,798,000 - A04 Employees Retirement Benefits 279,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,800,000 - A13 Repairs and Maintenance 86,000 -
Total Item No 2 3,963,000 -
3 Outstatanding salaries to Mr.Mushtaq Hussain, Assistant Director (Enforcement & Audit), DG Excise, Taxation & Narcotics Control Department A011-1 Pay of Officers - 2,801,000 A012-1 Regular Allowances - 2,240,000
Total Item No 3 - 5,041,000
Total LQ4005 Direction 3,963,000 37,812,000 LQ4007 Excise Bureau 6
(FUND No. PC21003 ) PROVINCIAL EXCISE - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
4 Additional Appropriation required to meet the excess expenditure. A012-1 Regular Allowances - 510,000
Total Item No 4 - 510,000
Total LQ4007 Excise Bureau - 510,000
Gross Total PROVINCIAL EXCISE 3,963,000 38,322,000
Less -- Amount to be met from savings winthin the Grant - 2,595,000
Net Total PROVINCIAL EXCISE 3,963,000 35,727,000
Funds under various objects --- Rs.3,963, 000 (Non-Recurring) and Rs.38,322,000 (Recurring).An additional amount of Rs.42,285,000 is required to meet the excess expenditure during the year 2018-2019. An amount of Rs.2,595,000 will be met from savings within the grant.A supplementary demand of Rs.39,690,000/- is accordingly presented. 7
Demand No. 3
Rs.
Charged -
2,839,127,000 Voted
TOTAL 2,839,127,000
(FUND No. PC21009 ) IRRIGATION AND LAND RECLAMATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 01 General Public Service 014 Transfers 0141 Transfers (inter-governmental) 014110 Others DQ4003 Grant in Aid to DG Khan (Hill Torents)
1 Additional appropriation required to meet the un-funded anticipated excess expenditure A012-2 Other Allowances - 35,000
Total Item No 1 - 35,000
Total DQ4003 Grant in Aid to DG Khan (Hill - 35,000 Torents) LQ4049 Grant-in-Aid to Engineering Acadmy Lahore
2 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 459,000 A03 Operating Expenses 315,000 - A04 Employees Retirement Benefits 2,744,000 -
Total Item No 2 3,059,000 459,000
3 Funds to clear the pending liabilities against unpaid instruments issued for F.Y. 2017-18 during the C.F.Y. 2018-2019 A03 Operating Expenses 25,000 -
Total Item No 3 25,000 - 8
(FUND No. PC21009 ) IRRIGATION AND LAND RECLAMATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
4 Token Supplementary Grant in favour of Govt. Engineering Academy Punjab, Lahore A012-1 Regular Allowances - 1,000 A012-2 Other Allowances - 1,000 A04 Employees Retirement Benefits 1,000 -
Total Item No 4 1,000 2,000
Total LQ4049 Grant-in-Aid to Engineering 3,085,000 461,000 Acadmy Lahore RQ4001 Grant in Aid to Rajanpur (Hill Torents)
5 Additional appropriation required to meet the un-funded anticipated excess expenditure A012-1 Regular Allowances - 111,000
Total Item No 5 - 111,000
Total RQ4001 Grant in Aid to Rajanpur (Hill - 111,000 Torents) 04 Economic Affairs 042 Agri,Food,Irrigation,Forestry & Fishing 0422 Irrigation 042201 Administration LQ4025 Chief Engineers
6 Additional appropriation required to meet the un-funded anticipated excess expenditure A011-1 Pay of Officers - 2,462,000 A012-1 Regular Allowances - 20,279,000
Total Item No 6 - 22,741,000 9
(FUND No. PC21009 ) IRRIGATION AND LAND RECLAMATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
7 Funds to clear the pending liabilities against unpaid instruments issued for F.Y. 2017-18 during the C.F.Y. 2018-2019 A012-2 Other Allowances - 193,000 A03 Operating Expenses 1,037,000 - A04 Employees Retirement Benefits 2,876,000 - A09 Expenditure on Acquiring of Physical Assets 33,000 - A13 Repairs and Maintenance 6,000 -
Total Item No 7 3,952,000 193,000
Total LQ4025 Chief Engineers 3,952,000 22,934,000 LQ4026 Chief Engineer (water Treaty Implementation Cell)
8 Additional appropriation required to meet the un-funded anticipated excess expenditure A012-1 Regular Allowances - 1,628,000
Total Item No 8 - 1,628,000
9 Token Supplementary Grant in favour of Data Observation of Division, Karachi A012-1 Regular Allowances - 1,000
Total Item No 9 - 1,000
Total LQ4026 Chief Engineer (water Treaty - 1,629,000 Implementation Cell) LQ4027 Chief Engineer (Planning and Review)
10 Additional appropriation required to meet the un-funded anticipated excess expenditure A011-2 Pay of Other Staff - 53,000 A012-1 Regular Allowances - 4,101,000 A012-2 Other Allowances - 30,000 A03 Operating Expenses 494,000 -
Total Item No 10 494,000 4,184,000
Total LQ4027 Chief Engineer (Planning and 494,000 4,184,000 Review) LQ4028 Superintending Engineers 10
(FUND No. PC21009 ) IRRIGATION AND LAND RECLAMATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
11 Additional appropriation required to meet the un-funded anticipated excess expenditure A012-1 Regular Allowances - 23,427,000
Total Item No 11 - 23,427,000
12 Funds to clear the pending liabilities against unpaid instruments issued for F.Y. 2017-18 during the C.F.Y. 2018-2019 A012-2 Other Allowances - 41,000 A03 Operating Expenses 192,000 - A13 Repairs and Maintenance 27,000 -
Total Item No 12 219,000 41,000
Total LQ4028 Superintending Engineers 219,000 23,468,000 04 Economic Affairs 042 Agri,Food,Irrigation,Forestry & Fishing 0422 Irrigation 042202 Irrigation dams LQ4038 Irrigation Dams
13 Additional appropriation required to meet the excess expenditure A011-2 Pay of Other Staff - 4,341,000 A012-1 Regular Allowances - 14,378,000 A012-2 Other Allowances - 263,000 A03 Operating Expenses 1,415,000 - A04 Employees Retirement Benefits 744,000 - A13 Repairs and Maintenance 42,000 -
Total Item No 13 2,201,000 18,982,000
14 Additional appropriation required to meet the un-funded anticipated excess expenditure A012-1 Regular Allowances - 11,171,000
Total Item No 14 - 11,171,000
Total LQ4038 Irrigation Dams 2,201,000 30,153,000 11
(FUND No. PC21009 ) IRRIGATION AND LAND RECLAMATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 04 Economic Affairs 042 Agri,Food,Irrigation,Forestry & Fishing 0422 Irrigation 042203 Canal irrigation LQ4029 Canal Irrigation (Executive)
15 Additional appropriation required to meet the un-funded anticipated excess expenditure A012-1 Regular Allowances - 366,237,000 A012-2 Other Allowances - 100,000
Total Item No 15 - 366,337,000
16 Funds to clear the pending liabilities against unpaid instruments issued for F.Y. 2017-18 during the C.F.Y. 2018-2019 A03 Operating Expenses 9,346,000 - A04 Employees Retirement Benefits 2,370,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,100,000 - A09 Expenditure on Acquiring of Physical Assets 70,000 - A13 Repairs and Maintenance 26,657,000 -
Total Item No 16 40,543,000 -
17 Provision of funds to clear the pending liabilities against unpaid instruments issued for F.Y. 2017-18 in favour of Irrigation Department during the C A03 Operating Expenses 446,000 - A13 Repairs and Maintenance 729,000 -
Total Item No 17 1,175,000 -
Total LQ4029 Canal Irrigation (Executive) 41,718,000 366,337,000 LQ4030 Chashma Right Bank Canal
18 Additional appropriation required to meet the un-funded anticipated excess expenditure A012-1 Regular Allowances - 1,591,000
Total Item No 18 - 1,591,000
Total LQ4030 Chashma Right Bank Canal - 1,591,000 LQ4039 Canal Irrigation (SR) 12
(FUND No. PC21009 ) IRRIGATION AND LAND RECLAMATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
19 Additional appropriation required to meet the excess expenditure A011-1 Pay of Officers - 43,000 A011-2 Pay of Other Staff - 4,145,000 A012-1 Regular Allowances - 8,394,000 A012-2 Other Allowances - 5,000 A03 Operating Expenses 16,472,000 - A04 Employees Retirement Benefits 58,485,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 30,300,000 - A13 Repairs and Maintenance 15,000 -
Total Item No 19 105,272,000 12,587,000
20 Additional appropriation required to meet the un-funded anticipated excess expenditure A012-1 Regular Allowances - 90,286,000
Total Item No 20 - 90,286,000
21 Funds to clear the pending liabilities against unpaid instruments issued for F.Y. 2017-18 during the C.F.Y. 2018-2019 A03 Operating Expenses 926,000 - A04 Employees Retirement Benefits 463,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,000,000 -
Total Item No 21 2,389,000 -
Total LQ4039 Canal Irrigation (SR) 107,661,000 102,873,000 LQ4764 Greater Thal Canal
22 Additional appropriation required to meet the excess expenditure A011-2 Pay of Other Staff - 9,000,000 A03 Operating Expenses 590,000 - A13 Repairs and Maintenance 80,000 -
Total Item No 22 670,000 9,000,000 13
(FUND No. PC21009 ) IRRIGATION AND LAND RECLAMATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
23 Additional appropriation required to meet the un-funded anticipated excess expenditure A011-1 Pay of Officers - 6,000 A012-1 Regular Allowances - 940,000
Total Item No 23 - 946,000
Total LQ4764 Greater Thal Canal 670,000 9,946,000 LQ5309 Chasma Right Bank Irrigation Project 67 & 68 Stage-III Canal Division Tau nsa Sharif. (Executive)
24 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 1,169,000
Total Item No 24 - 1,169,000
25 Additional appropriation required to meet the un-funded anticipated excess expenditure A012-1 Regular Allowances - 2,264,000
Total Item No 25 - 2,264,000
Total LQ5309 Chasma Right Bank Irrigation - 3,433,000 Project 67 & 68 Stage-III Canal Division Tau nsa Sharif. (Executive) LQ5310 Establishment of Programme Monitoring and Implementation Unit for Canals Operation and daily discharge Data
26 Additional appropriation required to meet the excess expenditure A011-1 Pay of Officers - 6,243,000 A011-2 Pay of Other Staff - 28,766,000 A012-2 Other Allowances - 9,000 A03 Operating Expenses 3,473,000 - A06 Transfers 10,000 - A13 Repairs and Maintenance 409,000 -
Total Item No 26 3,892,000 35,018,000
27 Additional appropriation required to meet the un-funded anticipated excess expenditure A012-1 Regular Allowances - 238,000
Total Item No 27 - 238,000 14
(FUND No. PC21009 ) IRRIGATION AND LAND RECLAMATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
28 Token Supplementary Grant in favour of Program Monitoring & Implementation Unit (PMIU) A03 Operating Expenses 1,000 - A09 Expenditure on Acquiring of Physical Assets 1,000 -
Total Item No 28 2,000 -
Total LQ5310 Establishment of Programme 3,894,000 35,256,000 Monitoring and Implementation Unit for Canals Operation and daily discharge Data 04 Economic Affairs 042 Agri,Food,Irrigation,Forestry & Fishing 0422 Irrigation 042204 Tubewells LQ4040 Tubewells
29 Additional appropriation required to meet the excess expenditure A011-1 Pay of Officers - 139,000 A011-2 Pay of Other Staff - 3,040,000 A012-1 Regular Allowances - 28,564,000 A03 Operating Expenses 1,288,000 - A04 Employees Retirement Benefits 43,334,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 7,600,000 - A13 Repairs and Maintenance 208,513,000 -
Total Item No 29 260,735,000 31,743,000
30 Additional appropriation required to meet the un-funded anticipated excess expenditure A012-1 Regular Allowances - 50,084,000
Total Item No 30 - 50,084,000
31 Funds to clear the pending liabilities against unpaid instruments issued for F.Y. 2017-18 during the C.F.Y. 2018-2019 A03 Operating Expenses 24,000 - A04 Employees Retirement Benefits 240,000 -
Total Item No 31 264,000 - 15
(FUND No. PC21009 ) IRRIGATION AND LAND RECLAMATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
Total LQ4040 Tubewells 260,999,000 81,827,000 04 Economic Affairs 042 Agri,Food,Irrigation,Forestry & Fishing 0422 Irrigation 042205 Equipment machinery workshops LQ4031 Excavator and Store Division
32 Additional appropriation required to meet the un-funded anticipated excess expenditure A012-1 Regular Allowances - 15,578,000
Total Item No 32 - 15,578,000
33 Funds to clear the pending liabilities against unpaid instruments issued for F.Y. 2017-18 during the C.F.Y. 2018-2019 A03 Operating Expenses 244,000 - A13 Repairs and Maintenance 1,163,000 -
Total Item No 33 1,407,000 -
Total LQ4031 Excavator and Store Division 1,407,000 15,578,000 LQ4032 Moghalpura Irrigation Workshop
34 Additional appropriation required to meet the un-funded anticipated excess expenditure A012-1 Regular Allowances - 11,025,000
Total Item No 34 - 11,025,000
Total LQ4032 Moghalpura Irrigation Workshop - 11,025,000 LQ4033 Bhalwal Irrigation Workshop
35 Additional appropriation required to meet the un-funded anticipated excess expenditure A011-2 Pay of Other Staff - 1,000 A012-1 Regular Allowances - 4,994,000
Total Item No 35 - 4,995,000 16
(FUND No. PC21009 ) IRRIGATION AND LAND RECLAMATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
36 Funds to clear the pending liabilities against unpaid instruments issued for F.Y. 2017-18 during the C.F.Y. 2018-2019 A04 Employees Retirement Benefits 916,000 -
Total Item No 36 916,000 -
Total LQ4033 Bhalwal Irrigation Workshop 916,000 4,995,000 04 Economic Affairs 042 Agri,Food,Irrigation,Forestry & Fishing 0422 Irrigation 042206 irrigation. research and design LQ4041 Research Institute
37 Additional appropriation required to meet the excess expenditure A011-1 Pay of Officers - 3,735,000 A011-2 Pay of Other Staff - 3,460,000 A012-1 Regular Allowances - - A012-2 Other Allowances - 217,000 A03 Operating Expenses 6,376,000 - A04 Employees Retirement Benefits 7,431,000 - A13 Repairs and Maintenance 378,000 -
Total Item No 37 14,185,000 7,412,000
38 Additional appropriation required to meet the un-funded anticipated excess expenditure A012-1 Regular Allowances - 10,004,000
Total Item No 38 - 10,004,000
Total LQ4041 Research Institute 14,185,000 17,416,000 LQ4042 Director Design 17
(FUND No. PC21009 ) IRRIGATION AND LAND RECLAMATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
39 Additional appropriation required to meet the excess expenditure A011-1 Pay of Officers - 2,452,000 A011-2 Pay of Other Staff - 747,000 A012-1 Regular Allowances - 608,000 A012-2 Other Allowances - 24,000 A04 Employees Retirement Benefits 2,298,000 - A09 Expenditure on Acquiring of Physical Assets 1,000 -
Total Item No 39 2,299,000 3,831,000
40 Additional appropriation required to meet the un-funded anticipated excess expenditure A012-1 Regular Allowances - 1,630,000
Total Item No 40 - 1,630,000
Total LQ4042 Director Design 2,299,000 5,461,000 04 Economic Affairs 042 Agri,Food,Irrigation,Forestry & Fishing 0422 Irrigation 042250 Others LQ5945 Suspense
41 Additional appropriation required to meet the excess expenditure A14 Suspence and Cleariing 69,874,000 -
Total Item No 41 69,874,000 -
Total LQ5945 Suspense 69,874,000 - 04 Economic Affairs 042 Agri,Food,Irrigation,Forestry & Fishing 0423 Land reclamation 042301 Administration LQ4047 Director Land Reclamation 18
(FUND No. PC21009 ) IRRIGATION AND LAND RECLAMATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
42 Additional appropriation required to meet the excess expenditure A011-1 Pay of Officers - 316,000 A011-2 Pay of Other Staff - 271,000 A012-1 Regular Allowances - 769,000 A012-2 Other Allowances - 9,000 A03 Operating Expenses 215,000 - A04 Employees Retirement Benefits 2,256,000 - A13 Repairs and Maintenance 500,000 -
Total Item No 42 2,971,000 1,365,000
43 Additional appropriation required to meet the un-funded anticipated excess expenditure A012-1 Regular Allowances - 4,005,000
Total Item No 43 - 4,005,000
Total LQ4047 Director Land Reclamation 2,971,000 5,370,000 04 Economic Affairs 042 Agri,Food,Irrigation,Forestry & Fishing 0423 Land reclamation 042302 Waterlogging and salinity control LQ4048 Waterlogging and Salinity Control
44 Additional appropriation required to meet the excess expenditure A011-1 Pay of Officers - 7,057,000 A011-2 Pay of Other Staff - 640,000 A012-2 Other Allowances - 10,000 A03 Operating Expenses 512,000 - A04 Employees Retirement Benefits 9,745,000 - A13 Repairs and Maintenance 88,000 -
Total Item No 44 10,345,000 7,707,000
45 Additional appropriation required to meet the un-funded anticipated excess expenditure A012-1 Regular Allowances - 15,035,000
Total Item No 45 - 15,035,000 19
(FUND No. PC21009 ) IRRIGATION AND LAND RECLAMATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
46 Funds to clear the pending liabilities against unpaid instruments issued for F.Y. 2017-18 during the C.F.Y. 2018-2019 A03 Operating Expenses 127,000 - A13 Repairs and Maintenance 2,000 -
Total Item No 46 129,000 -
Total LQ4048 Waterlogging and Salinity Control 10,474,000 22,742,000 LQ4049 Grant-in-Aid to Engineering Acadmy Lahore
47 Additional appropriation required to meet the un-funded anticipated excess expenditure A012-1 Regular Allowances - 394,000 A012-2 Other Allowances - 812,000 A04 Employees Retirement Benefits - 1,619,000
Total Item No 47 - 2,825,000
Total LQ4049 Grant-in-Aid to Engineering - 2,825,000 Acadmy Lahore 10 Social Protection 107 Administration 1071 Administration 107105 Flood Control LQ4043 Chief Engineer (Flood Cell)
48 Additional appropriation required to meet the excess expenditure A011-2 Pay of Other Staff - 608,000 A012-1 Regular Allowances - 64,000 A03 Operating Expenses 506,000 - A09 Expenditure on Acquiring of Physical Assets 9,000 - A13 Repairs and Maintenance 200,000 -
Total Item No 48 715,000 672,000
49 Additional appropriation required to meet the un-funded anticipated excess expenditure A012-1 Regular Allowances - 1,552,000
Total Item No 49 - 1,552,000 20
(FUND No. PC21009 ) IRRIGATION AND LAND RECLAMATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
Total LQ4043 Chief Engineer (Flood Cell) 715,000 2,224,000 LQ4044 Director Hydrology
50 Additional appropriation required to meet the excess expenditure A011-1 Pay of Officers - 136,000 A011-2 Pay of Other Staff - 302,000 A012-1 Regular Allowances - 625,000 A03 Operating Expenses 159,000 - A04 Employees Retirement Benefits 613,000 -
Total Item No 50 772,000 1,063,000
51 Additional appropriation required to meet the un-funded anticipated excess expenditure A012-1 Regular Allowances - 965,000
Total Item No 51 - 965,000
Total LQ4044 Director Hydrology 772,000 2,028,000 LQ4045 Drainage
52 Additional appropriation required to meet the excess expenditure A011-1 Pay of Officers - 14,365,000 A011-2 Pay of Other Staff - 1,701,000 A012-1 Regular Allowances - 19,600,000 A012-2 Other Allowances - 88,000 A02 Project Pre-investment Analysis - 3,500,000 A03 Operating Expenses 1,126,000 - A04 Employees Retirement Benefits 51,089,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 517,000,000 - A13 Repairs and Maintenance 840,820,000 -
Total Item No 52 1,410,035,000 39,254,000
53 Additional appropriation required to meet the un-funded anticipated excess expenditure A012-1 Regular Allowances - 63,000,000
Total Item No 53 - 63,000,000 21
(FUND No. PC21009 ) IRRIGATION AND LAND RECLAMATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
54 Funds to clear the pending liabilities against unpaid instruments issued for F.Y. 2017-18 during the C.F.Y. 2018-2019 A03 Operating Expenses 1,142,000 - A04 Employees Retirement Benefits 9,241,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,600,000 - A09 Expenditure on Acquiring of Physical Assets 25,000 - A13 Repairs and Maintenance 6,702,000 -
Total Item No 54 18,710,000 -
Total LQ4045 Drainage 1,428,745,000 102,254,000 LQ4639 Supervisory Control and Data Acquisition (SCADA) System
55 Additional appropriation required to meet the excess expenditure A011-1 Pay of Officers - 1,810,000 A011-2 Pay of Other Staff - 4,545,000 A03 Operating Expenses 1,200,000 - A09 Expenditure on Acquiring of Physical Assets 400,000 - A13 Repairs and Maintenance 2,400,000 -
Total Item No 55 4,000,000 6,355,000
56 Additional appropriation required to meet the un-funded anticipated excess expenditure A012-1 Regular Allowances - 856,000
Total Item No 56 - 856,000
Total LQ4639 Supervisory Control and Data 4,000,000 7,211,000 Acquisition (SCADA) System LQ4651 FLOOD WARNING
57 Additional appropriation required to meet the excess expenditure A03 Operating Expenses 99,000 - A09 Expenditure on Acquiring of Physical Assets 13,000 -
Total Item No 57 112,000 - 22
(FUND No. PC21009 ) IRRIGATION AND LAND RECLAMATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
58 Additional appropriation required to meet the un-funded anticipated excess expenditure A012-1 Regular Allowances - 265,000
Total Item No 58 - 265,000
59 Token Supplementary Grant in favour of Flood Risk Assessment Unit (FRAU) A012-1 Regular Allowances - 1,000 A03 Operating Expenses 1,000 - A04 Employees Retirement Benefits 1,000 -
Total Item No 59 2,000 1,000
Total LQ4651 FLOOD WARNING 114,000 266,000 LQ4652 Hydraulic Structures Safety Evaluation Unit
60 Additional appropriation required to meet the excess expenditure A011-2 Pay of Other Staff - 7,000 A012-1 Regular Allowances - 29,000 A03 Operating Expenses 428,000 - A13 Repairs and Maintenance 347,000 -
Total Item No 60 775,000 36,000
61 Additional appropriation required to meet the un-funded anticipated excess expenditure A012-1 Regular Allowances - 466,000
Total Item No 61 - 466,000
Total LQ4652 Hydraulic Structures Safety 775,000 502,000 Evaluation Unit 23
Gross Total IRRIGATION AND LAND 1,962,140,000 884,135,000 RECLAMATION Less -- Amount to be met from savings winthin the Grant 7,148,000 -
Net Total IRRIGATION AND LAND RECLAMATION 1,954,992,000 884,135,000
An amount of Rs.2,846,275,000 is required to meet the excess expenditure during the year 2018-19. An amount of Rs. 7,148,000 will be met from savings within the grant. A supplementary demand of Rs.2,839,127,000 is accordingly presented. 24
Demand No. 4
Rs.
Charged -
272,412,000 Voted
TOTAL 272,412,000
(FUND No. PC21013 ) POLICE - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 03 Public Order and Safety Affairs 032 Police 0321 Police 032102 Provincial Police LQ4125 Direction
1 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 18,000,000
Total Item No 1 - 18,000,000
2 Budget Estimates regard General Election 2018 A03 Operating Expenses 54,000,000 -
Total Item No 2 54,000,000 -
3 Discharge of liabilities against unpaid instruments issued for financial year 2017-2018 A03 Operating Expenses 3,594,000 - A04 Employees Retirement Benefits 1,052,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 28,800,000 - A13 Repairs and Maintenance 763,000 -
Total Item No 3 34,209,000 -
4 Token supplementary grant for activation of head (A0120Z) A012-1 Regular Allowances - 1,000
Total Item No 4 - 1,000 25
(FUND No. PC21013 ) POLICE - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
5 Token supplementary grant for activation of head (A0122U) A012-1 Regular Allowances - 1,000
Total Item No 5 - 1,000
6 Token supplementary grant for activation of head (A0123K) A012-1 Regular Allowances - 1,000
Total Item No 6 - 1,000
Total LQ4125 Direction 88,209,000 18,003,000 LQ4126 Superintendence
7 Additional appropriation required to meet the excess expenditure A011-1 Pay of Officers - 23,000 A012-1 Regular Allowances - 17,147,000
Total Item No 7 - 17,170,000
8 Discharge of liabilities against unpaid instruments issued for financial year 2017-2018 A03 Operating Expenses 546,000 -
Total Item No 8 546,000 -
9 Token supplementary grant for activation of head (A0122U) A012-1 Regular Allowances - 1,000
Total Item No 9 - 1,000
Total LQ4126 Superintendence 546,000 17,171,000 LQ4127 District Police
10 Additional appropriation required to meet the excess expenditure A011-2 Pay of Other Staff - 180,000 A012-1 Regular Allowances - 3,609,268,000 A03 Operating Expenses - 206,000
Total Item No 10 - 3,609,654,000 26
(FUND No. PC21013 ) POLICE - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
11 Budget Estimates regard General Election 2018 A03 Operating Expenses 306,000,000 - A09 Expenditure on Acquiring of Physical Assets 20,000,000 -
Total Item No 11 326,000,000 -
12 Discharge of liabilities against unpaid instruments issued for financial year 2017-2018 A012-2 Other Allowances 279,000 - A03 Operating Expenses 43,570,000 - A04 Employees Retirement Benefits 21,288,000 - A09 Expenditure on Acquiring of Physical Assets 2,629,000 - A13 Repairs and Maintenance 3,743,000 -
Total Item No 12 71,509,000 -
13 Financial Assistance for the medical treatment of breast cancer of Mst. Maqsooda Mahmood wife of constable Nasir Mahmood No.4576 of Faisalabad District A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 290,000 -
Total Item No 13 290,000 -
14 Grant of Compensation of Police Officers / Officials who sustained injuries during protest of Tehreek-e-Labbaik Pakistan A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 3,000,000 -
Total Item No 14 3,000,000 -
15 Token supplementary grant for activation of head (A0120Z) A012-1 Regular Allowances - 1,000
Total Item No 15 - 1,000
16 Token supplementary grant for activation of head (A0122U) A012-1 Regular Allowances - 1,000
Total Item No 16 - 1,000
Total LQ4127 District Police 400,799,000 3,609,656,000 LQ4129 Special Branch 27
(FUND No. PC21013 ) POLICE - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
17 Additional appropriation required to meet the excess expenditure A011-2 Pay of Other Staff - 488,000 A012-1 Regular Allowances - 118,966,000
Total Item No 17 - 119,454,000
18 Discharge of liabilities against unpaid instruments issued for financial year 2017-2018 A03 Operating Expenses 196,000 -
Total Item No 18 196,000 -
19 Token supplementary grant for activation of head (A0120Z) A012-1 Regular Allowances - 1,000
Total Item No 19 - 1,000
20 Token supplementary grant for activation of head (A0122U) A012-1 Regular Allowances - 1,000
Total Item No 20 - 1,000
21 Token supplementary grant for activation of head (A01273) A012-1 Regular Allowances - 1,000
Total Item No 21 - 1,000
Total LQ4129 Special Branch 196,000 119,457,000 LQ4590 Counter Terrorism Department
22 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 97,200,000
Total Item No 22 - 97,200,000
23 Discharge of liabilities against unpaid instruments issued for financial year 2017-2018 A03 Operating Expenses 1,523,000 -
Total Item No 23 1,523,000 - 28
(FUND No. PC21013 ) POLICE - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
24 Token supplementary grant for activation of head (A0120Z) A012-1 Regular Allowances - 1,000
Total Item No 24 - 1,000
25 Token supplementary grant for activation of head (A0122U) A012-1 Regular Allowances - 1,000
Total Item No 25 - 1,000
Total LQ4590 Counter Terrorism Department 1,523,000 97,202,000 LQ5412 Punjab Safe Cities Authority
26 Discharge of liabilities against unpaid instruments issued for financial year 2017-2018 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 22,673,000 -
Total Item No 26 22,673,000 -
Total LQ5412 Punjab Safe Cities Authority 22,673,000 - LW4120 Elite Police Force
27 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 120,946,000
Total Item No 27 - 120,946,000
28 Discharge of liabilities against unpaid instruments issued for financial year 2017-2018 A03 Operating Expenses 12,021,000 -
Total Item No 28 12,021,000 -
29 Token supplementary grant for activation of head (A0122U) A012-1 Regular Allowances - 1,000
Total Item No 29 - 1,000
Total LW4120 Elite Police Force 12,021,000 120,947,000 29
(FUND No. PC21013 ) POLICE - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 03 Public Order and Safety Affairs 032 Police 0321 Police 032103 District Police DQ4005 Border Military Police DG Khan
30 Additional appropriation required to meet the excess expenditure A011-2 Pay of Other Staff - 34,000 A012-1 Regular Allowances - 9,278,000 A012-2 Other Allowances - 50,000
Total Item No 30 - 9,362,000
31 Purchase of New vehicels for BMP, DG Khan A09 Expenditure on Acquiring of Physical Assets 31,502,000 -
Total Item No 31 31,502,000 -
Total DQ4005 Border Military Police DG Khan 31,502,000 9,362,000 DQ4006 Baluch Levy DG Khan
32 Payment of salaries for the period from 01-07-2018 to 30-06-2019 to one platoon of Baluch Levy DG Khan deployed at Pakistan Atomic Commission (PAEC) installations at DG Khan A011-2 Pay of Other Staff - 10,925,000 A012-1 Regular Allowances - 7,001,000 A03 Operating Expenses - 1,530,000 A06 Transfers - 444,000 A13 Repairs and Maintenance - 100,000
Total Item No 32 - 20,000,000
33 Purchase of New vehicels for Baluch Levy DG Khan A09 Expenditure on Acquiring of Physical Assets 11,667,000 -
Total Item No 33 11,667,000 -
Total DQ4006 Baluch Levy DG Khan 11,667,000 20,000,000 RQ4002 Border Military Police Rajanpur 30
(FUND No. PC21013 ) POLICE - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
34 Additional appropriation required to meet the excess expenditure A011-2 Pay of Other Staff - 309,000 A012-1 Regular Allowances - 4,550,000
Total Item No 34 - 4,859,000
35 Dishcarge of liabilities against unpaid instruments issued for financial year 2017-2018 A03 Operating Expenses 10,000 -
Total Item No 35 10,000 -
36 Purchase of New vehicels for BMP, Rajanpur A09 Expenditure on Acquiring of Physical Assets 19,445,000 -
Total Item No 36 19,445,000 -
Total RQ4002 Border Military Police Rajanpur 19,455,000 4,859,000 03 Public Order and Safety Affairs 032 Police 0321 Police 032111 Training LQ4136 Police Training Institute
37 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 82,345,000 A13 Repairs and Maintenance - 5,000
Total Item No 37 - 82,350,000
38 Dishcarge of liabilities against unpaid instruments issued for financial year 2017-2018 A03 Operating Expenses 1,603,000 -
Total Item No 38 1,603,000 -
39 Token supplementary grant for activation of head (A0122U) A012-1 Regular Allowances - 1,000
Total Item No 39 - 1,000 31
(FUND No. PC21013 ) POLICE - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
Total LQ4136 Police Training Institute 1,603,000 82,351,000 03 Public Order and Safety Affairs 032 Police 0321 Police 032113 Other Civil Armed Forces LQ4131 Punjab Constabulary
40 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 195,172,000
Total Item No 40 - 195,172,000
41 Dishcarge of liabilities against unpaid instruments issued for financial year 2017-2018 A03 Operating Expenses 1,959,000 -
Total Item No 41 1,959,000 -
42 Token supplementary grant for activation of head (A0122U) A012-1 Regular Allowances - 1,000
Total Item No 42 - 1,000
Total LQ4131 Punjab Constabulary 1,959,000 195,173,000 03 Public Order and Safety Affairs 032 Police 0321 Police 032150 Others LQ4133 Police Supplied to Public Departments
43 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 15,014,000
Total Item No 43 - 15,014,000 32
(FUND No. PC21013 ) POLICE - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
44 Token supplementary grant for activation of head (A0122U) A012-1 Regular Allowances - 1,000
Total Item No 44 - 1,000
Total LQ4133 Police Supplied to Public - 15,015,000 Departments LQ4134 Qaumi Razakar Organization
45 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 5,312,000
Total Item No 45 - 5,312,000
46 Dishcarge of liabilities against unpaid instruments issued for financial year 2017-2018 A03 Operating Expenses 106,000 -
Total Item No 46 106,000 -
47 Token supplementary grant for activation of head (A0122U) A012-1 Regular Allowances - 1,000
Total Item No 47 - 1,000
Total LQ4134 Qaumi Razakar Organization 106,000 5,313,000 LQ4135 Works
48 Dishcarge of liabilities against unpaid instruments issued for financial year 2017-2018 A13 Repairs and Maintenance 73,000 -
Total Item No 48 73,000 -
Total LQ4135 Works 73,000 - 33
Gross Total POLICE 592,332,000 4,314,509,000
Less -- Amount to be met from savings winthin the Grant 319,920,000 4,314,509,000
Net Total POLICE 272,412,000 -
An amount of Rs.4,906,841,000 is required during the year 2018- 2019 for Employees Related Expenses, Operating Expenses, Employees Retirement Benefit, Grants , Subsidies & Write Off of Loans, Transfer, Purchase of Physical Assets and Repairs & Maintenance . An amount of Rs.4,634,429,000 will be met from the savings within the grant.A Supplementary demand of Rs.272,412,000 is accordingly presented. 34
Demand No. 5
Rs.
Charged -
1,301,262,000 Voted
TOTAL 1,301,262,000
(FUND No. PC21017 ) PUBLIC HEALTH - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 05 Environment Protection 053 Pollution Abatement 0531 Pollution Abatement 053101 Environment Protection LQ4186 Environmental Protection Agency
1 Additional appropriations is required to meet the excess expenditures of EPA during the year 2018-19 A01 Employee Related Expenses - 1,000
Total Item No 1 - 1,000
2 Discharge of Liabilities against unpaid instruments issued for Financial year 2017-18 A01 Employee Related Expenses - 179,000 A03 Operating Expenses 925,000 - A13 Repairs and Maintenance 164,000 -
Total Item No 2 1,089,000 179,000
3 Discharge of Liabilities against unpaid instruments issued for Financial year 2017-18 (Jhang) A03 Operating Expenses 57,000 - A04 Employees Retirement Benefits 242,000 - A13 Repairs and Maintenance 9,000 -
Total Item No 3 308,000 -
4 Funds for repair of 09 Ambient Air Quality Monitoring Stations. A13 Repairs and Maintenance 15,000,000 -
Total Item No 4 15,000,000 -
Total LQ4186 Environmental Protection Agency 16,397,000 180,000 35
(FUND No. PC21017 ) PUBLIC HEALTH - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 06 Housing and Community Amenities 062 Community Development 0621 Urban Development 062101 Administration LQ4932 Fort Monroe Development Authority
5 Discharge of Liabilities against unpaid instruments issued for Financial year 2017-18 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 4,078,000 -
Total Item No 5 4,078,000 -
Total LQ4932 Fort Monroe Development Authority 4,078,000 - 06 Housing and Community Amenities 063 Water supply 0631 Water supply 063101 Administration LQ4201 Chief Engineer (North Zone)
6 Additional appropriations is required to meet the excess expenditures of North Zone during the year 2018-19 A01 Employee Related Expenses - 99,044,000 A03 Operating Expenses 1,050,000 - A04 Employees Retirement Benefits 13,600,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 13,000,000 - A13 Repairs and Maintenance 110,000 -
Total Item No 6 27,760,000 99,044,000
7 Discharge of Liabilities against unpaid instruments issued for Financial year 2017-18 A03 Operating Expenses 280,000 - A04 Employees Retirement Benefits 1,214,000 -
Total Item No 7 1,494,000 -
8 Discharge of Liabilities against unpaid instruments issued for Financial year 2017-18 (Hafizabad) A03 Operating Expenses 461,000 - A13 Repairs and Maintenance 495,000 -
Total Item No 8 956,000 - 36
(FUND No. PC21017 ) PUBLIC HEALTH - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
9 Discharge of Liabilities against unpaid instruments issued for Financial year 2017-18 (Narowal) A03 Operating Expenses 312,000 - A13 Repairs and Maintenance 104,000 -
Total Item No 9 416,000 -
Total LQ4201 Chief Engineer (North Zone) 30,626,000 99,044,000 LQ4202 Chief Engineer (South Zone)
10 Additional appropriations is required to meet the excess expenditures of South Zone during the year 2018-19 A01 Employee Related Expenses - 9,396,000
Total Item No 10 - 9,396,000
11 Discharge of Liabilities against unpaid instruments issued for Financial year 2017-18 A01 Employee Related Expenses - 41,000 A03 Operating Expenses 312,000 - A13 Repairs and Maintenance 94,000 -
Total Item No 11 406,000 41,000
12 Discharge of Liabilities against unpaid instruments issued for Financial year 2017-18 (Bahawalpur) A03 Operating Expenses 2,000 -
Total Item No 12 2,000 -
13 Discharge of Liabilities against unpaid instruments issued for Financial year 2017-18 (Khanewal) A03 Operating Expenses 100,000 -
Total Item No 13 100,000 -
14 Discharge of Liabilities against unpaid instruments issued for Financial year 2017-18 (Toba Tek Singh) A03 Operating Expenses 59,000 - A13 Repairs and Maintenance 32,000 -
Total Item No 14 91,000 - 37
(FUND No. PC21017 ) PUBLIC HEALTH - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
15 Funds for the payment of securities to the contrator as court case A13 Repairs and Maintenance 8,285,000 -
Total Item No 15 8,285,000 -
16 Funds provided to clear th esecurity claims pertaining to defunct A/C-IV of District Muzaffargarh A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 3,475,000 -
Total Item No 16 3,475,000 -
Total LQ4202 Chief Engineer (South Zone) 12,359,000 9,437,000 06 Housing and Community Amenities 063 Water supply 0631 Water supply 063103 Grants.Loans and Subsidie LQ4324 GRANT IN AID TO WASA's
17 Additional appropriations is required to meet the excess expenditures of WASAs during the year 2018-19 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 500,000,000 -
Total Item No 17 500,000,000 -
18 Discharge of Liabilities against unpaid instruments issued for Financial year 2017-18. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 3,631,000 -
Total Item No 18 3,631,000 -
19 Fund provided to WASA Gujranwala as court case A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,071,000 -
Total Item No 19 2,071,000 -
20 Funds for Dredging / De-Silting of Lai Nullah Scheme, WASA Rawalpindi. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 10,000,000 -
Total Item No 20 10,000,000 - 38
(FUND No. PC21017 ) PUBLIC HEALTH - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
21 funds provided to clear the security claims pertaining to defunct A/c-IV of Faisalabad Development Authority under HUD& PHE Department. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 13,500,000 -
Total Item No 21 13,500,000 -
Total LQ4324 GRANT IN AID TO WASA's 529,202,000 - LQ4326 Punjab Large Cities Governance Improvement Project
22 Discharge of Liabilites against unpaid Instruments isued for financial year 2017-18. (05 No. WASAs) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 679,836,000 -
Total Item No 22 679,836,000 -
23 Discharge of Liabilites against unpaid Instruments isued for financial year 2017-18. (05 No.MCs) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 679,836,000 -
Total Item No 23 679,836,000 -
24 Discharge of Liabilities against unpaid instruments issued for Financial year 2017-18 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 264,708,000 -
Total Item No 24 264,708,000 -
25 Discharge of Liabilities against unpaid instruments issued for Financial year 2017-18, District Gujranwala A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 13,911,000 -
Total Item No 25 13,911,000 -
26 Discharge of Liabilities against unpaid instruments issued for Financial year 2017-18, WASA GDA. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 4,369,000 -
Total Item No 26 4,369,000 -
27 Discharge of Liabilities against unpaid instruments issued for Financial year 2017-18, WASA Gujranwala A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 932,000 -
Total Item No 27 932,000 - 39
(FUND No. PC21017 ) PUBLIC HEALTH - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
28 Funds for Punjab Cities Governance Improvement Project (PCGIP)-Re-authorization/ Revalidation of A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 4,661,000 -
Total Item No 28 4,661,000 -
Total LQ4326 Punjab Large Cities Governance 1,648,253,000 - Improvement Project LQ4340 Director General Parks & Horticulture Authority
29 Discharge of Liabilities against unpaid instruments issued for Financial year 2017-18 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 19,638,000 -
Total Item No 29 19,638,000 -
Total LQ4340 Director General Parks & 19,638,000 - Horticulture Authority LQ4901 MD PHA Faisalabad
30 Discharge of Liabilities against unpaid instruments issued for Financial year 2017-18 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 89,761,000 -
Total Item No 30 89,761,000 -
Total LQ4901 MD PHA Faisalabad 89,761,000 - LQ4904 M.D PHA RAWALPINDI
31 Funds for PHA Rawalpindi as Grant in Aid. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 15,000,000 -
Total Item No 31 15,000,000 -
Total LQ4904 M.D PHA RAWALPINDI 15,000,000 - 08 Recreational, Culture and Religion 082 Cultural Services 0821 Cultural Services 082120 Others LQ4541 Project Director Bagh-E-Jinnah PHA 40
(FUND No. PC21017 ) PUBLIC HEALTH - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
32 Additional appropriations is required to meet the excess expenditures of Bagh-e-Jinnah during the year 2018-19 A01 Employee Related Expenses - 3,000
Total Item No 32 - 3,000
Total LQ4541 Project Director Bagh-E-Jinnah - 3,000 PHA
Gross Total PUBLIC HEALTH 2,365,314,000 108,664,000
Less -- Amount to be met from savings winthin the Grant 1,172,716,000 -
Net Total PUBLIC HEALTH 1,192,598,000 108,664,000
An amount of Rs.2,473,978,000/- is required to meet the excess expenditure during the current financial year 2018-19. An amount of Rs.1,172,716,000/- will be met from savings within the grant. A Net Supplementary demand of Rs.1,301,262,000/- is accordingly presented. 41
Demand No. 6
Rs.
Charged -
1,148,623,000 Voted
TOTAL 1,148,623,000
(FUND No. PC21020 ) VETERINARY - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 04 Economic Affairs 042 Agri,Food,Irrigation,Forestry & Fishing 0421 Agriculture 042106 Animal husbandry JG4121 DIRECTORATE OF RCCSC JHANG
1 Additional appropriation required to meet the anticipated excess expenditure A011-1 Pay of Officers - 31,000 A012-1 Regular Allowances - 1,904,000 A04 Employees Retirement Benefits 780,000 -
Total Item No 1 780,000 1,935,000
2 Discharge of liabilities against unpaid instruments issued for financial year 2017-2018 A03 Operating Expenses 1,270,000 - A09 Expenditure on Acquiring of Physical Assets 161,000 - A13 Repairs and Maintenance 526,000 -
Total Item No 2 1,957,000 -
Total JG4121 DIRECTORATE OF RCCSC JHANG 2,737,000 1,935,000 LQ4204 Direction- Extension
3 Additional appropriation required to meet the anticipated excess expenditure A011-1 Pay of Officers - 54,000 A011-2 Pay of Other Staff - 819,000 A012-1 Regular Allowances - 247,268,000 A04 Employees Retirement Benefits 4,045,000 -
Total Item No 3 4,045,000 248,141,000 42
(FUND No. PC21020 ) VETERINARY - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
4 Discharge of liabilities against unpaid instruments issued for financial year 2017-2018 A012-2 Other Allowances 276,000 - A03 Operating Expenses 20,734,000 - A04 Employees Retirement Benefits 25,640,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 12,600,000 - A09 Expenditure on Acquiring of Physical Assets 369,000 - A13 Repairs and Maintenance 3,568,000 -
Total Item No 4 63,187,000 -
5 Funds for purchase of Foot & Mouth Disease (FMD) Vaccine from Food and Agriculture Organization (FAO) under Universal Trust Fund (UTF) A03 Operating Expenses - 984,000,000
Total Item No 5 - 984,000,000
Total LQ4204 Direction- Extension 67,232,000 1,232,141,000 LQ4205 Direction- Research
6 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 2,173,000
Total Item No 6 - 2,173,000
Total LQ4205 Direction- Research - 2,173,000 LQ4206 Direction-Planning & Evaluation Cell
7 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 1,662,000 A03 Operating Expenses 37,248,000 -
Total Item No 7 37,248,000 1,662,000
Total LQ4206 Direction-Planning & Evaluation 37,248,000 1,662,000 Cell LQ4207 Superintendence 43
(FUND No. PC21020 ) VETERINARY - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
8 Additional appropriation required to meet the anticipated excess expenditure A011-1 Pay of Officers - 15,000 A012-1 Regular Allowances - 11,645,000
Total Item No 8 - 11,660,000
9 Discharge of liabilities against unpaid instruments issued for financial year 2017-2018 A012-2 Other Allowances 572,000 - A03 Operating Expenses 1,760,000 - A13 Repairs and Maintenance 174,000 -
Total Item No 9 2,506,000 -
Total LQ4207 Superintendence 2,506,000 11,660,000 LQ4208 Veterinary Education and Research
10 Additional appropriation required to meet the anticipated excess expenditure A011-1 Pay of Officers - 19,000 A012-1 Regular Allowances - 5,764,000
Total Item No 10 - 5,783,000
11 Discharge of liabilities against unpaid instruments issued for financial year 2017-2018 A03 Operating Expenses 88,000 -
Total Item No 11 88,000 -
Total LQ4208 Veterinary Education and Research 88,000 5,783,000 LQ4209 Provincial Schemes (Research)
12 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 5,953,000
Total Item No 12 - 5,953,000
Total LQ4209 Provincial Schemes (Research) - 5,953,000 LQ4211 Field Control and Diseases- Extension 44
(FUND No. PC21020 ) VETERINARY - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
13 Additional appropriation required to meet the anticipated excess expenditure A011-1 Pay of Officers - 38,000 A012-1 Regular Allowances - 41,985,000 A04 Employees Retirement Benefits 3,693,000 -
Total Item No 13 3,693,000 42,023,000
14 Discharge of liabilities against unpaid instruments issued for financial year 2017-2018 A012-2 Other Allowances 195,000 - A03 Operating Expenses 31,561,000 - A04 Employees Retirement Benefits 2,802,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 3,200,000 - A09 Expenditure on Acquiring of Physical Assets 18,000 - A12 Civil Works 33,000 - A13 Repairs and Maintenance 514,000 -
Total Item No 14 38,323,000 -
Total LQ4211 Field Control and Diseases- 42,016,000 42,023,000 Extension LQ4212 Field Control and Diseases- Research
15 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 50,000
Total Item No 15 - 50,000
Total LQ4212 Field Control and Diseases- - 50,000 Research LQ4213 Breeding Operations-Government Farms LPRI (Research)
16 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 13,103,000
Total Item No 16 - 13,103,000 45
(FUND No. PC21020 ) VETERINARY - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
17 Discharge of liabilities against unpaid instruments issued for financial year 2017-2018 A012-2 Other Allowances 140,000 - A03 Operating Expenses 10,663,000 - A04 Employees Retirement Benefits 1,020,000 - A13 Repairs and Maintenance 999,000 -
Total Item No 17 12,822,000 -
Total LQ4213 Breeding Operations-Government 12,822,000 13,103,000 Farms LPRI (Research) LQ4214 Breeding Operations-Government Farms
18 Additional appropriation required to meet the anticipated excess expenditure A011-2 Pay of Other Staff - 21,259,000 A012-1 Regular Allowances - 45,177,000 A04 Employees Retirement Benefits 18,000,000 -
Total Item No 18 18,000,000 66,436,000
19 Discharge of liabilities against unpaid instruments issued for financial year 2017-2018 A03 Operating Expenses 1,564,000 - A04 Employees Retirement Benefits 322,000 - A13 Repairs and Maintenance 15,000 -
Total Item No 19 1,901,000 -
20 Grant-in-Aid in favour of Mst. Naseem Akhtar widow of Mr. Muhammad Imran (Late) Ex-Livestock Attendant at Livestock Experiment Station, Chak Oatora (Hasilpur), District Bahawalpur A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,000,000 -
Total Item No 20 1,000,000 -
Total LQ4214 Breeding Operations-Government 20,901,000 66,436,000 Farms LQ4215 Provincial Schemes (Farms) 46
(FUND No. PC21020 ) VETERINARY - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
21 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 273,000
Total Item No 21 - 273,000
22 Discharge of liabilities against unpaid instruments issued for financial year 2017-2018 A012-2 Other Allowances 228,000 - A03 Operating Expenses 39,000 - A04 Employees Retirement Benefits 255,000 - A13 Repairs and Maintenance 106,000 -
Total Item No 22 628,000 -
Total LQ4215 Provincial Schemes (Farms) 628,000 273,000 LQ4392 Breeding Operation Government Farms(DLF)
23 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 18,900,000
Total Item No 23 - 18,900,000
24 Discharge of liabilities against unpaid instruments issued for financial year 2017-2018 A03 Operating Expenses 14,891,000 - A04 Employees Retirement Benefits 5,751,000 - A09 Expenditure on Acquiring of Physical Assets 27,000 - A13 Repairs and Maintenance 1,965,000 -
Total Item No 24 22,634,000 -
Total LQ4392 Breeding Operation Government 22,634,000 18,900,000 Farms(DLF) LQ4393 Provincial Schemes (Extension)
25 Additional appropriation required to meet the anticipated excess expenditure A011-2 Pay of Other Staff - 34,000 A012-1 Regular Allowances - 1,394,000
Total Item No 25 - 1,428,000 47
(FUND No. PC21020 ) VETERINARY - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
26 Discharge of liabilities against unpaid instruments issued for financial year 2017-2018 A03 Operating Expenses 315,000 -
Total Item No 26 315,000 -
Total LQ4393 Provincial Schemes (Extension) 315,000 1,428,000 LQ4516 Provincial Schemes-Director B.I
27 Additional appropriation required to meet the anticipated excess expenditure A011-1 Pay of Officers - 7,000 A012-1 Regular Allowances - 7,307,000
Total Item No 27 - 7,314,000
28 Discharge of liabilities against unpaid instruments issued for financial year 2017-2018 A03 Operating Expenses 1,397,000 - A04 Employees Retirement Benefits 242,000 - A13 Repairs and Maintenance 131,000 -
Total Item No 28 1,770,000 -
Total LQ4516 Provincial Schemes-Director B.I 1,770,000 7,314,000 LQ4521 UNIVERSITY OF VETERINARY AND ANIMAL SCIENCES LAHORE
29 Provision of funds for "International Buffalo Congress (IBC 2019, at Lahore" and Natoinal Livestock show on February 20-23, 2019 at Buffalo Research Institute (BRI), Pattoki A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 35,000,000 -
Total Item No 29 35,000,000 -
Total LQ4521 UNIVERSITY OF VETERINARY AND 35,000,000 - ANIMAL SCIENCES LAHORE MP4091 Directorate of Punjab Small Ruminants Multan 48
(FUND No. PC21020 ) VETERINARY - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
30 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 35,783,000 A03 Operating Expenses 10,000 - A04 Employees Retirement Benefits 3,000,000 -
Total Item No 30 3,010,000 35,783,000
31 Discharge of liabilities against unpaid instruments issued for financial year 2017-2018 A03 Operating Expenses 387,000 - A04 Employees Retirement Benefits 7,806,000 -
Total Item No 31 8,193,000 -
Total MP4091 Directorate of Punjab Small 11,203,000 35,783,000 Ruminants Multan RA4134 Directorate of Poultry Research Institut
32 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 10,094,000
Total Item No 32 - 10,094,000
33 Discharge of liabilities against unpaid instruments issued for financial year 2017-2018 A03 Operating Expenses 515,000 - A13 Repairs and Maintenance 13,000 -
Total Item No 33 528,000 -
Total RA4134 Directorate of Poultry Research 528,000 10,094,000 Institut 49
Gross Total VETERINARY 257,628,000 1,456,711,000
Less -- Amount to be met from savings winthin the Grant - 565,716,000
Net Total VETERINARY 257,628,000 890,995,000
An amount of Rs.1,714,339,000 is required during the year 2018- 2019 for Employees Related Expenses, Operating Expenses, Employees Retirement Benefit, Grants , Subsidies & Write Off of Loans, Transfer, Purchase of Physical Assets and Repairs & Maintenance . An amount of Rs.565,716,000 will be met from the savings within the grant. A Supplementary demand of Rs.1,148,623,000 is accordingly presented. 50
Demand No. 7
Rs.
Charged -
5,037,000 Voted
TOTAL 5,037,000
(FUND No. PC21021 ) CO-OPERATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 01 General Public Service 014 Transfers 0141 Transfers (inter-governmental) 014103 To TMAs (Tehsil.Town and Unions) BO4004 Co-operative Training Institute Bahawalpur.
1 Additional Appropriation required to meet the excess expenditure. A012-1 Regular Allowances - 500,000
Total Item No 1 - 500,000
2 Discharge of Pending Liabilities against unpaid instruments issued for financial year 2017-18 A03 Operating Expenses 60,000 - A04 Employees Retirement Benefits 723,000 - A06 Transfers 21,000 -
Total Item No 2 804,000 -
Total BO4004 Co-operative Training Institute 804,000 500,000 Bahawalpur. 04 Economic Affairs 042 Agri,Food,Irrigation,Forestry & Fishing 0421 Agriculture 042107 Co-operation FQ4003 Co-operative Training College Faislabad
3 Additional Appropriation required to meet the excess expenditure. A011-1 Pay of Officers - 13,000 A012-1 Regular Allowances - 2,917,000
Total Item No 3 - 2,930,000 51
(FUND No. PC21021 ) CO-OPERATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
4 Discharge of Pending Liabilities against unpaid instruments issued for financial year 2017-18 A03 Operating Expenses 15,000 -
Total Item No 4 15,000 -
Total FQ4003 Co-operative Training College 15,000 2,930,000 Faislabad LQ4216 Direction
5 Additional Appropriation required to meet the excess expenditure. A012-1 Regular Allowances - 4,542,000
Total Item No 5 - 4,542,000
6 Discharge of Pending Liabilities against unpaid instruments issued for financial year 2017-18 A04 Employees Retirement Benefits 436,000 -
Total Item No 6 436,000 -
Total LQ4216 Direction 436,000 4,542,000 LQ4217 Superintendence
7 Additional Appropriation required to meet the excess expenditure. A011-2 Pay of Other Staff - 500,000 A012-1 Regular Allowances - 64,493,000
Total Item No 7 - 64,993,000
8 Discharge of Pending Liabilities against unpaid instruments issued for financial year 2017-18 A012-2 Other Allowances - 43,000 A03 Operating Expenses 3,204,000 - A04 Employees Retirement Benefits 5,315,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 3,199,000 - A13 Repairs and Maintenance 269,000 -
Total Item No 8 11,987,000 43,000
Total LQ4217 Superintendence 11,987,000 65,036,000 52
Gross Total CO-OPERATION 13,242,000 73,008,000
Less -- Amount to be met from savings winthin the Grant 8,205,000 73,008,000
Net Total CO-OPERATION 5,037,000 -
Funds under various objects --- Rs.13,242, 000 (Non-Recurring) and Rs.73,008,000 (Recurring) An additional amount of Rs.86,250,000 is required to meet the excess expenditure during the year 2018-2019. An amount of Rs.81,213,000 will be met from savings within the grant. A supplementary demand of Rs.5,037,000/- is accordingly presented. 53
Demand No. 8
Rs.
Charged -
777,661,000 Voted
TOTAL 777,661,000
(FUND No. PC21022 ) INDUSTRIES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 04 Economic Affairs 044 Mining and Manufacturing 0441 Manufacturing 044101 Support for Industrial Development LQ4219 Grant in Aid to TEVTA
1 Additional Appropriation required to meet the excess expenditure. A011-1 Pay of Officers - 10,000 A011-2 Pay of Other Staff - 633,000 A012-1 Regular Allowances - 166,973,000 A012-2 Other Allowances - 120,000 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 250,000,000 -
Total Item No 1 250,000,000 167,736,000
2 Discharge of Pending Liabilities against unpaid instruments issued for financial year 2017-18 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 753,599,000 -
Total Item No 2 753,599,000 -
Total LQ4219 Grant in Aid to TEVTA 1,003,599,000 167,736,000 04 Economic Affairs 044 Mining and Manufacturing 0441 Manufacturing 044105 Administration LQ4551 Headquarters Establishment
3 Additional Appropriation required to meet the excess expenditure. A012-1 Regular Allowances - 14,542,000
Total Item No 3 - 14,542,000 54
(FUND No. PC21022 ) INDUSTRIES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
4 Discharge of Pending Liabilities against unpaid instruments issued for financial year 2017-18 A03 Operating Expenses 1,155,000 - A13 Repairs and Maintenance 274,000 -
Total Item No 4 1,429,000 -
5 Media Campaign for Ramzan Bazars 2019 A03 Operating Expenses 50,000,000 -
Total Item No 5 50,000,000 -
Total LQ4551 Headquarters Establishment 51,429,000 14,542,000 LQ4643 Foreign Aided Fund under PSDP
6 Discharge of Pending Liabilities against unpaid instruments issued for financial year 2017-18 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 13,352,000 -
Total Item No 6 13,352,000 -
Total LQ4643 Foreign Aided Fund under PSDP 13,352,000 - 04 Economic Affairs 044 Mining and Manufacturing 0441 Manufacturing 044120 Others LQ4224 Grant-in-aid to Punjab Small Industries Corporation
7 Discharge of Pending Liabilities against unpaid instruments issued for financial year 2017-18 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 44,027,000 -
Total Item No 7 44,027,000 -
8 Token Supplementary Grant A03 Operating Expenses 1,000 -
Total Item No 8 1,000 -
Total LQ4224 Grant-in-aid to Punjab Small 44,028,000 - Industries Corporation 55
(FUND No. PC21022 ) INDUSTRIES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 04 Economic Affairs 044 Mining and Manufacturing 0442 Mining 044201 Mining of Mineral Resor. O/T mineral fue LQ4221 Headquarters Establishment
9 Additional Appropriation required to meet the excess expenditure. A012-1 Regular Allowances - 5,508,000
Total Item No 9 - 5,508,000
Total LQ4221 Headquarters Establishment - 5,508,000 LQ4223 Inspectorate of Mines
10 Additional Appropriation required to meet the excess expenditure. A012-1 Regular Allowances - 10,400,000
Total Item No 10 - 10,400,000
11 Discharge of Pending Liabilities against unpaid instruments issued for financial year 2017-18 A012-2 Other Allowances - 7,000 A03 Operating Expenses 123,000 - A04 Employees Retirement Benefits 321,000 - A13 Repairs and Maintenance 5,000 -
Total Item No 11 449,000 7,000
Total LQ4223 Inspectorate of Mines 449,000 10,407,000 LQ4331 Mines Labour Welfare Commissionerate
12 Additional Appropriation required to meet the excess expenditure. A012-1 Regular Allowances - 9,705,000
Total Item No 12 - 9,705,000 56
(FUND No. PC21022 ) INDUSTRIES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
13 Discharge of Pending Liabilities against unpaid instruments issued for financial year 2017-18 A012-2 Other Allowances - 54,000 A03 Operating Expenses 519,000 - A04 Employees Retirement Benefits 18,000 - A06 Transfers 425,000 - A13 Repairs and Maintenance 1,000 -
Total Item No 13 963,000 54,000
Total LQ4331 Mines Labour Welfare 963,000 9,759,000 Commissionerate LW4008 Regional Establishment
14 Additional Appropriation required to meet the excess expenditure. A011-1 Pay of Officers - 573,000 A011-2 Pay of Other Staff - 3,199,000 A012-1 Regular Allowances - 7,693,000
Total Item No 14 - 11,465,000
15 Discharge of Pending Liabilities against unpaid instruments issued for financial year 2017-18 A03 Operating Expenses 256,000 - A04 Employees Retirement Benefits 84,000 - A13 Repairs and Maintenance 86,000 -
Total Item No 15 426,000 -
Total LW4008 Regional Establishment 426,000 11,465,000 57
Gross Total INDUSTRIES 1,114,246,000 219,417,000
Less -- Amount to be met from savings winthin the Grant 336,585,000 219,417,000
Net Total INDUSTRIES 777,661,000 -
Funds under various objects --- Rs.1, 114,246,000 (Non-Recurring) and Rs.219,417,000 (Recurring). An additional amount of Rs.1,333,663,000 is required to meet the excess expenditure during the year 2018-2019. An amount of Rs.556,002,000 will be met from savings within the grant. A supplementary demand of Rs.777,661,000/- is accordingly presented. 58
Demand No. 9
Rs.
Charged -
2,221,928,000 Voted
TOTAL 2,221,928,000
(FUND No. PC21024 ) CIVIL WORKS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 04 Economic Affairs 045 Construction and Transport 0457 Construction (Works) 045701 Administration LQ4351 Chief Engineers
1 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 6,846,000
Total Item No 1 - 6,846,000
Total LQ4351 Chief Engineers - 6,846,000 LQ4352 Director Planning and Design
2 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 76,000
Total Item No 2 - 76,000
Total LQ4352 Director Planning and Design - 76,000 LQ4354 Superintending Engineers
3 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 10,000
Total Item No 3 - 10,000
4 Funds for clearance of pending liabilities in FY 2017-18 A03 Operating Expenses 352,000 - A13 Repairs and Maintenance 10,000 -
Total Item No 4 362,000 - 59
(FUND No. PC21024 ) CIVIL WORKS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
Total LQ4354 Superintending Engineers 362,000 10,000 04 Economic Affairs 045 Construction and Transport 0457 Construction (Works) 045702 Buildings and Structures LQ4249 Executive Engineers
5 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 160,264,000 A04 Employees Retirement Benefits 94,325,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 52,900,000 -
Total Item No 5 147,225,000 160,264,000
6 Funds for clearance of pending liabilities in FY 2017-18 A03 Operating Expenses 2,887,000 - A04 Employees Retirement Benefits 1,239,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 241,000 - A13 Repairs and Maintenance 558,000 -
Total Item No 6 4,925,000 -
7 Funds for payment of Honorarium A012-2 Other Allowances - 5,631,000
Total Item No 7 - 5,631,000
8 Funds for payment of honorarium equal to two month basic pay to the officers / officials of C&W Department A012-2 Other Allowances - 14,125,000
Total Item No 8 - 14,125,000
Total LQ4249 Executive Engineers 152,150,000 180,020,000 LQ4251 Maintenance and Repairs ( Voted)
9 Additional appropriation required to meet the excess expenditure A13 Repairs and Maintenance 1,291,000,000 -
Total Item No 9 1,291,000,000 - 60
(FUND No. PC21024 ) CIVIL WORKS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
10 Funds for clearance of pending liabilities in FY 2017-18 A13 Repairs and Maintenance 89,486,000 -
Total Item No 10 89,486,000 -
11 Funds for furnishing the residences of Ministers A13 Repairs and Maintenance 7,202,000 -
Total Item No 11 7,202,000 -
12 Funds for M&R A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 739,000 - A13 Repairs and Maintenance 249,000 -
Total Item No 12 988,000 -
13 Funds for payment of honorarium etc. to the officers / officials of C&W Department A13 Repairs and Maintenance 4,353,000 -
Total Item No 13 4,353,000 -
14 Funds for payment of validly matured contractor's securities A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 300,000,000 -
Total Item No 14 300,000,000 -
15 Funds for repair of Social Welfare Complex, Lahore A13 Repairs and Maintenance 7,200,000 -
Total Item No 15 7,200,000 -
16 Funds in favour of Executive Engineer Buildings, Chakwal (C&W Deptt.) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,751,000 -
Total Item No 16 2,751,000 -
17 Refund of Securities to the Contractors of works and services & other departments of the Erstwhile District Govts. Relating to Pre 1st Jan, 2017-Period A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 180,000,000 -
Total Item No 17 180,000,000 - 61
(FUND No. PC21024 ) CIVIL WORKS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
18 Release of funds through technical supplementary grant A13 Repairs and Maintenance 6,622,000 -
Total Item No 18 6,622,000 -
Total LQ4251 Maintenance and Repairs ( Voted) 1,889,602,000 - 04 Economic Affairs 045 Construction and Transport 0457 Construction (Works) 045720 Others LQ4258 Chief Architect
19 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 2,000
Total Item No 19 - 2,000
20 Funds for clearance of pending liabilities in FY 2017-18 A03 Operating Expenses 131,000 -
Total Item No 20 131,000 -
Total LQ4258 Chief Architect 131,000 2,000 LQ4395 Director Building Research Station Lahor
21 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 2,000 A03 Operating Expenses 953,000 - A04 Employees Retirement Benefits 1,450,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,200,000 -
Total Item No 21 3,603,000 2,000
22 Funds for clearance of pending liabilities in FY 2017-18 A03 Operating Expenses 469,000 -
Total Item No 22 469,000 -
Total LQ4395 Director Building Research Station 4,072,000 2,000 Lahor 62
Gross Total CIVIL WORKS 2,046,317,000 186,956,000
Less -- Amount to be met from savings winthin the Grant 11,345,000 -
Net Total CIVIL WORKS 2,034,972,000 186,956,000
An amount of Rs.2,233,273,000 is required to meet the excess expenditure during the year 2018-19 . An amount of Rs. 11,345,000 will be met from savings within the grant. A supplementary demand of Rs.2,221,928,000 is accordingly presented. 63
Demand No. 10
Rs.
Charged -
335,826,000 Voted
TOTAL 335,826,000
(FUND No. PC21025 ) COMMUNICATIONS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 04 Economic Affairs 045 Construction and Transport 0452 Road Transport 045201 Administration LW4001 Chief Engineers
1 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 1,000
Total Item No 1 - 1,000
2 Token Supplementary Grant under object A01238-Charge Allowances A012-1 Regular Allowances - 1,000
Total Item No 2 - 1,000
Total LW4001 Chief Engineers - 2,000 LW4002 Superintending Engineers
3 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 1,000
Total Item No 3 - 1,000
4 Funds for clearance of unpaid instruments / pending liabilities of FY 2017-18 A03 Operating Expenses 898,000 - A04 Employees Retirement Benefits 1,296,000 -
Total Item No 4 2,194,000 -
Total LW4002 Superintending Engineers 2,194,000 1,000 64
(FUND No. PC21025 ) COMMUNICATIONS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. LW4003 Directorate of Bridges
5 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 1,000
Total Item No 5 - 1,000
Total LW4003 Directorate of Bridges - 1,000 04 Economic Affairs 045 Construction and Transport 0452 Road Transport 045202 Highways.Roads and Bridges LQ4263 Executive Engineers
6 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 1,000
Total Item No 6 - 1,000
7 Funds for clearance of unpaid instruments / pending liabilities of FY 2017-18 A011-1 Pay of Officers - 22,000 A03 Operating Expenses 1,645,000 - A13 Repairs and Maintenance 105,000 -
Total Item No 7 1,750,000 22,000
8 Funds for liabilities of PMSDGP scheme pertaining to FY 2017-18 & FY 2018-19 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 3,825,000 -
Total Item No 8 3,825,000 -
Total LQ4263 Executive Engineers 5,575,000 23,000 LQ4264 Maintenance and Repair 65
(FUND No. PC21025 ) COMMUNICATIONS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
9 Funds for clearance of unpaid instruments / pending liabilities of FY 2017-18 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 301,675,000 - A13 Repairs and Maintenance 207,745,000 -
Total Item No 9 509,420,000 -
10 Funds for Maintenance & Repair A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,192,000 -
Total Item No 10 2,192,000 -
11 Refund of Securities to the Contractors of works and services & other departments of the Erstwhile District Govts. Relating to Pre 1st Jan, 2017-Period A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 135,000,000 -
Total Item No 11 135,000,000 -
Total LQ4264 Maintenance and Repair 646,612,000 - LQ4265 Tools and Plants
12 Funds for clearance of unpaid instruments / pending liabilities of FY 2017-18 A03 Operating Expenses 10,000 - A13 Repairs and Maintenance 91,000 -
Total Item No 12 101,000 -
Total LQ4265 Tools and Plants 101,000 - LQ4628 Lahore Ring Road Authority
13 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 1,000
Total Item No 13 - 1,000 66
(FUND No. PC21025 ) COMMUNICATIONS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
14 Discharge of Liabilities against unpaid instruments issued for F.Y. 2017-18 A03 Operating Expenses 477,000 - A06 Transfers 34,635,000 - A09 Expenditure on Acquiring of Physical Assets 122,277,000 - A13 Repairs and Maintenance 59,634,000 -
Total Item No 14 217,023,000 -
Total LQ4628 Lahore Ring Road Authority 217,023,000 1,000 LQ4644 Director of Road Assets Management System (RAMS)
15 Tech Supply Grant in the light of court order A03 Operating Expenses 622,000 -
Total Item No 15 622,000 -
Total LQ4644 Director of Road Assets 622,000 - Management System (RAMS) LQ5298 Director Planning and Design
16 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 1,000
Total Item No 16 - 1,000
Total LQ5298 Director Planning and Design - 1,000 04 Economic Affairs 045 Construction and Transport 0452 Road Transport 045220 Others LQ4644 Director of Road Assets Management System (RAMS)
17 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 1,000
Total Item No 17 - 1,000
Total LQ4644 Director of Road Assets - 1,000 Management System (RAMS) 67
(FUND No. PC21025 ) COMMUNICATIONS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. LW4004 Land Acquisition and Control Officers
18 Funds for payment of honorarium equal to two month basic pay to the officers / officials of C&W Department A012-2 Other Allowances - 65,000
Total Item No 18 - 65,000
Total LW4004 Land Acquisition and Control - 65,000 Officers LW4006 Road Research and Material Testing Road Research and Material Testing Institute
19 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 1,000
Total Item No 19 - 1,000
20 Funds for clearance of unpaid instruments / pending liabilities of FY 2017-18 A03 Operating Expenses 1,018,000 - A13 Repairs and Maintenance 444,000 -
Total Item No 20 1,462,000 -
Total LW4006 Road Research and Material 1,462,000 1,000 Testing Road Research and Material Testing Institute
Gross Total COMMUNICATIONS 873,589,000 96,000
Less -- Amount to be met from savings winthin the Grant 537,859,000 -
Net Total COMMUNICATIONS 335,730,000 96,000
An amount of Rs.873,685,000 is required to meet the excess expenditure during the year 2018-19. An amount of Rs. 537,859, 000 will be met from savings within the grant. .A supplementary demand of Rs.335,826,000 is accordingly presented. 68
Demand No. 11
Rs.
Charged -
2,400,000,000 Voted
TOTAL 2,400,000,000
(FUND No. PC21028 ) PENSION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 01 General Public Service 011 Executive & legislative organs, financial 0112 Financial and Fiscal Affairs 011210 Pension-Civil LQ4278 Pension
1 Additional appropriation required to meet the anticipated excess expenditure A04 Employees Retirement Benefits - 2,400,000,000
Total Item No 1 - 2,400,000,000
Total LQ4278 Pension - 2,400,000,000
Gross Total PENSION - 2,400,000,000
Less -- Amount to be met from savings winthin the Grant - -
Net Total PENSION - 2,400,000,000
An amount of Rs.2,400,000,000 is required to meet the excess expenditure during the year 2018-19.A supplementary demand of Rs.2,400,000,000 is accordingly presented. 69
Demand No. 12
Rs.
Charged -
48,570,000 Voted
TOTAL 48,570,000
(FUND No. PC21032 ) CIVIL DEFENCE - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 03 Public Order and Safety Affairs 033 Fire protection 0331 Fire protection 033101 Administration LQ4301 Administration
1 Additional Appropriation required to meet the excess expenditure. A011-1 Pay of Officers - 3,000 A011-2 Pay of Other Staff - 346,000 A012-1 Regular Allowances - 3,153,000
Total Item No 1 - 3,502,000
Total LQ4301 Administration - 3,502,000 03 Public Order and Safety Affairs 033 Fire protection 0331 Fire protection 033102 Operations LQ4302 Medical Establishment
2 Additional Appropriation required to meet the excess expenditure. A012-1 Regular Allowances - 91,000
Total Item No 2 - 91,000
Total LQ4302 Medical Establishment - 91,000 LQ5371 District Administration for Civil Defence 70
(FUND No. PC21032 ) CIVIL DEFENCE - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
3 Additional Appropriation required to meet the excess expenditure. A012-1 Regular Allowances - 11,668,000
Total Item No 3 - 11,668,000
4 Discharge of Pending Liabilities against unpaid instruments issued for financial year 2017-18 A012-2 Other Allowances - 35,000 A03 Operating Expenses 5,825,000 - A04 Employees Retirement Benefits 1,503,000 - A13 Repairs and Maintenance 544,000 -
Total Item No 4 7,872,000 35,000
5 Grant of Explosive Handling Allowance for BOMB Disposal Staff of Civil Defence Punjab A012-1 Regular Allowances - 4,103,000
Total Item No 5 - 4,103,000
6 Technical Supplementary Grant against an equivalent surrender for emergent needs relating to Law and Order A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 50,443,000 -
Total Item No 6 50,443,000 -
Total LQ5371 District Administration for Civil 58,315,000 15,806,000 Defence
Gross Total CIVIL DEFENCE 58,315,000 19,399,000
Less -- Amount to be met from savings winthin the Grant 9,745,000 19,399,000
Net Total CIVIL DEFENCE 48,570,000 -
Funds under various objects --- Rs.58,315, 000 (Non-Recurring) and Rs.19,399,000 (Recurring). An additional amount of Rs.77,714,000 is required to meet the excess expenditure during the year 2018-2019. An amount of Rs.29,144,000 will be met from savings within the grant.. A supplementary demand of Rs.48,570,000/- is accordingly presented. 71
Demand No. 13
Rs.
Charged -
152,000 Voted
TOTAL 152,000
(FUND No. PC13034 ) STATE TRADING IN MEDICAL STORES AND - FY 2018-2019 COAL Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 04 Economic Affairs 041 Gen. economic,commercial & labor affairs 0414 State Trading 041403 Medical Stores LQ4390 Medical Stores Depot
1 Additional Appropriation required to meet the excess / un-funded anticipated excess expenditure A011-1 Pay of Officers - 29,000 A012-2 Other Allowances - 1,747,000
Total Item No 1 - 1,776,000
2 Token Supplementary Grant for opening the unfunded object code A03 Operating Expenses 1,000 -
Total Item No 2 1,000 -
Total LQ4390 Medical Stores Depot 1,000 1,776,000
Gross Total STATE TRADING IN MEDICAL 1,000 1,776,000 STORES AND COAL Less -- Amount to be met from savings winthin the Grant - 1,625,000
Net Total STATE TRADING IN MEDICAL STORES 1,000 151,000 AND COAL An amount of Rs.1,777,000 is required to meet the excess expenditure during the year 2018-19. An amount of Rs. 1,625, 000 will be met from savings within the grant. A supplementary demand of Rs. 152,000 is accordingly presented. 72
Demand No. 14
Rs.
Charged -
1,168,038,000 Voted
TOTAL 1,168,038,000
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 01 General Public Service 011 Executive & legislative organs, financial 0111 Executive and Legislative Organs 011101 Parliamentary/legislative Affairs LE4012 Executive & Legislative Organs HR&MA DEP
1 LO170007375-Education Scholarship for Minority Students Phase-I A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 12,500,000 -
Total Item No 1 12,500,000 -
2 LO17007375-Education Scholarship for Minority Students Phase-I (Discharge of pending liabilities against unpaid instruments issued for the financial year 2017-2018) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 12,500,000 -
Total Item No 2 12,500,000 -
Total LE4012 Executive & Legislative Organs 25,000,000 - HR&MA DEP 01 General Public Service 011 Executive & legislative organs, financial 0111 Executive and Legislative Organs 011104 Administrative Inspection LE4369 Services and General Administration 73
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
3 LO18000155-Special Monitoring Unit in S&GAD, Lahore A011-1 Pay of Officers - 13,385,000 A011-2 Pay of Other Staff - 2,443,000 A012-2 Other Allowances - 1,000 A03 Operating Expenses 5,734,000 - A06 Transfers 150,000 - A09 Expenditure on Acquiring of Physical Assets 204,000 - A13 Repairs and Maintenance 583,000 -
Total Item No 3 6,671,000 15,829,000
Total LE4369 Services and General 6,671,000 15,829,000 Administration 01 General Public Service 011 Executive & legislative organs, financial 0111 Executive and Legislative Organs 011111 Divisional Commisioner LE4438 Divisional Commissioner (S&GAD)
4 LO16005107-Prime Minister,s Global Sustainable Development Goals(SDGs) Achievement Programme. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 50,000,000 -
Total Item No 4 50,000,000 -
5 LO16005108-Prime Minister,s Global Sustainable Development Goals(SDGs) Achievement Programme. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 16,215,000 -
Total Item No 5 16,215,000 -
6 LO16005109-Prime Minister,s Global Sustainable Development Goals(SDGs) Achievement Programme. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 6,575,000 -
Total Item No 6 6,575,000 -
7 LO16005110-Prime Minister Global Sustainable Development Goals(SDGF) Achievement Program A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,300,000 -
Total Item No 7 2,300,000 - 74
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
8 LO16005112-Prime Minister,s Global Sustainable Development Goals(SDGs) Achievement Programme. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 29,019,000 -
Total Item No 8 29,019,000 -
9 LO16005130-Prime Minister,s Global Sustainable Development Goals(SDGs) Achievement Programme. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 234,000,000 -
Total Item No 9 234,000,000 -
10 LO16005131-Prime Minister,s Global Sustainable Development Goals(SDGs) Achievement Programme. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,373,000 -
Total Item No 10 2,373,000 -
11 LO18900001-Community Development Progrme A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 700,000,000 -
Total Item No 11 700,000,000 -
12 LO18900002-Community Development Progrme A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,300,000,000 -
Total Item No 12 1,300,000,000 -
13 LO18900003-Community Development Progrme A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,150,000,000 -
Total Item No 13 1,150,000,000 -
14 LO18900004-Community Development Progrme A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 750,000,000 -
Total Item No 14 750,000,000 -
15 LO18900005-Community Development Progrme A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,100,000,000 -
Total Item No 15 1,100,000,000 - 75
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
16 LO18900006-Community Development Progrme A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 300,000,000 -
Total Item No 16 300,000,000 -
17 LO18900007-Community Development Progrme A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 750,000,000 -
Total Item No 17 750,000,000 -
18 LO18900008-Community Development Progrme A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 900,000,000 -
Total Item No 18 900,000,000 -
19 LO18900009-Community Development Progrme A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 850,922,000 -
Total Item No 19 850,922,000 -
Total LE4438 Divisional Commissioner (S&GAD) 8,141,404,000 - 01 General Public Service 011 Executive & legislative organs, financial 0112 Financial and Fiscal Affairs 011205 Tax Management (Customs. I Tax. Excise) LE4295 Project Director I.TAX MANAGEMENT- BOR
20 LO15F01964-Flood Emergency reconstruction and Reselience project (DRM for PDMA). A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 34,217,000 -
Total Item No 20 34,217,000 -
21 LO17900023-Disaster Climateds Resilience Improvement Project(PDMA) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 264,443,000 -
Total Item No 21 264,443,000 -
Total LE4295 Project Director I.TAX 298,660,000 - MANAGEMENT- BOR LE4337 SO(G) EXISE AND TAXATION DEPTT GOVT OF P 76
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
22 LO17007532-Provision of funds to clear the pending liabilities for the scheme titled "GIS Integrated Computerization of Urban Immovable Property Tax (UIPT) System in 30 Districts of Punjab" in favour of Super Net Ltd. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 5,830,000 -
Total Item No 22 5,830,000 -
23 LO17007533-Establishment of 09 E&T Service Centers" A03 Operating Expenses 37,844,000 - A09 Expenditure on Acquiring of Physical Assets 4,615,000 -
Total Item No 23 42,459,000 -
Total LE4337 SO(G) EXISE AND TAXATION 48,289,000 - DEPTT GOVT OF P 01 General Public Service 014 Transfers 0141 Transfers (inter-governmental) 014108 District Health Authorities LE5580 District Health Authorties
24 LO16905580-District Health Authorities-Account-VI A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,193,994,000 -
Total Item No 24 2,193,994,000 -
Total LE5580 District Health Authorties 2,193,994,000 - 01 General Public Service 014 Transfers 0141 Transfers (inter-governmental) 014109 District Education Authorities LE5581 District Education Authorties
25 LO16905581-Transfer of Funds (Development) to Account-V of DEA's A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 6,557,058,000 -
Total Item No 25 6,557,058,000 -
Total LE5581 District Education Authorties 6,557,058,000 - 77
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 01 General Public Service 014 Transfers 0141 Transfers (inter-governmental) 014110 Others LE4315 OTHERS
26 BR01000332-Provision of Drinking Water facility through pipeline Rither Wala to Bahoo Wala, Bahawalpur A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 4,436,000 -
Total Item No 26 4,436,000 -
27 BR01000333-Provision of Drinking Water facility through pipe line Bahoo Wala to Lamban Wala, Bahawalpur A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 7,283,000 -
Total Item No 27 7,283,000 -
28 BR09000073-Provision of funds the scheme titled "Widening & Improvement of metalled Road from Froza to Head Fareed" A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,990,000 -
Total Item No 28 1,990,000 -
29 LO08001629-Provision of funds the scheme titled "Tribal Area Development Project, DG Khan" A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 500,000,000 -
Total Item No 29 500,000,000 -
30 LO14000103-Provision of Drinking Water facility through piple line Chai Wala to Qabil Wala, Bahawalpur A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 3,832,000 -
Total Item No 30 3,832,000 -
31 LO16001458-Provision of funds for pending liabilities to Pay the M/S Muhammadi Traders for the scheme titled "Rehabilitation of Metalled Road from Qilla Peer wali to Qila Maroot Tehsil Fortabbad District Bahawalnagar (Length 7.00 Kms)" A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 4,027,000 -
Total Item No 31 4,027,000 - 78
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
32 LO17007462-Provision of funds for clearance of pending liabilities to Pay the M/s Mehar Enterprises for the scheme titled "Construction of water rezervoir (Human and Livestock) Basti Darbar Mouza Khair Wali Cholistan" A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,863,000 -
Total Item No 32 1,863,000 -
33 LO17007462-Provision of funds for clearance of pending liabilities to Pay the Ms/ Sajjad & Co. for the scheme titled "Rahabilitaion of Mealled Road from Kalar Wala Bangla old abbasia to Chak No.49/A (Length 3.00 Kms)" A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,910,000 -
Total Item No 33 1,910,000 -
34 LO17007464-Provision of funds for pending liabilities to Pay the M/s Malik Javed Akram for the scheme titled "Construction of Metalled Road from Chak No. 122/DNB to Abadi Deh Mithra Road Tehsil Yazman District Bahwalpur (Length 2.5 Kms)" A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,747,000 -
Total Item No 34 2,747,000 -
35 LO17007476-Provision of funds for pending liabilities to Pay the M/S Purewall Builders for the scheme titled "Const. of M/R from Toba Shaheeda to Toba Noorsar Balochan Farm via Jam Sar (Length 14 Kms) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 5,885,000 -
Total Item No 35 5,885,000 -
36 LO17900073-Provision of funds for the scheme titled "Southern Punjab Poverty Alleviation Project (SPPAP) IFAD" (Foreign Aid Project) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,220,000 -
Total Item No 36 1,220,000 -
37 LO17900073-Southern Punjab Poverty Alleviation Project (SPPAP) IFAD" (Foreign Aid Project) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 236,857,000 -
Total Item No 37 236,857,000 - 79
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
Total LE4315 OTHERS 772,050,000 - LE5414 District Education Authority
38 LO17900038-PFC Share of District Education Authorities (School Education) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 128,730,000 -
Total Item No 38 128,730,000 -
Total LE5414 District Education Authority 128,730,000 - 01 General Public Service 015 General Services 0151 Personnel Services 015101 Establishment.Services.General Admn. LE4270 SERVICES & GENERAL ADMINISTRATION
39 LO17010228-Establishment of Punjab Agriculture, Food and Drug Authority (PAFDA) Science Enclave Main Building Premises, Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 701,781,000 -
Total Item No 39 701,781,000 -
Total LE4270 SERVICES & GENERAL 701,781,000 - ADMINISTRATION 01 General Public Service 015 General Services 0152 Planning Services 015201 Planning LE4316 PLANNING
40 LO13001424-Provision of funds to clear the pending liabilities for the financial year 2017-18 during the C.F.Y. 2018-2019 in favouf of PITB A09 Expenditure on Acquiring of Physical Assets 42,000 -
Total Item No 40 42,000 - 80
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
41 LO01001365-Provision of funds for the scheme titled "Capacity Building of P&D Department for improved policy Planning and Monitoring Development in Punjab (Phase-II)" A011-1 Pay of Officers - 2,700,000 A011-2 Pay of Other Staff - 320,000 A012-1 Regular Allowances - 338,000 A012-2 Other Allowances - 42,000 A03 Operating Expenses 6,150,000 - A06 Transfers 850,000 - A13 Repairs and Maintenance 1,600,000 -
Total Item No 41 8,600,000 3,400,000
42 LO01002556-Provision of funds for the scheme titled "Capacity Building of Directorate General Monitoring & Evaluation for Improved Project Planning, Monitoring and Evaluation of Development Projects in Punjab A011-1 Pay of Officers - 2,354,000 A011-2 Pay of Other Staff - 1,568,000 A012-1 Regular Allowances - 3,128,000 A012-2 Other Allowances - 450,000
Total Item No 42 - 7,500,000
43 LO09100025-Token Supplementary Grant for the scheme titled "Public Private Partnership" A09 Expenditure on Acquiring of Physical Assets 3,000 - A13 Repairs and Maintenance 1,000 -
Total Item No 43 4,000 -
44 LO12000039-New IT Initiatives at Lahore High Court, Lahore and District Courts (Phase I) A011-1 Pay of Officers - 2,000,000 A012-1 Regular Allowances - 100,000 A012-2 Other Allowances - 200,000 A03 Operating Expenses 3,376,000 - A09 Expenditure on Acquiring of Physical Assets 10,100,000 -
Total Item No 44 13,476,000 2,300,000 81
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
45 LO12000039-New IT Initiatives at Lahore High Court, Lahore and District Courts (Phase-I) A011-1 Pay of Officers - 1,500,000 A012-1 Regular Allowances - 150,000 A012-2 Other Allowances - 150,000 A03 Operating Expenses 4,639,000 - A09 Expenditure on Acquiring of Physical Assets 65,000 -
Total Item No 45 4,704,000 1,800,000
46 LO13000114-Provision of funds for the scheme titled "Sustainable Land Management Programme, Provincial Coordination Unit, Punjab" A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,070,000 -
Total Item No 46 2,070,000 -
47 LO13001305-E-Learn Punjab (Phase-I) A011-1 Pay of Officers - 17,318,000 A012-1 Regular Allowances - 1,500,000 A012-2 Other Allowances - 2,000,000 A03 Operating Expenses 10,106,000 - A06 Transfers 200,000 - A09 Expenditure on Acquiring of Physical Assets 71,000 -
Total Item No 47 10,377,000 20,818,000
48 LO13001424-Provision of funds for the scheme titled "IT Centric Intervention and Smart Monitoring under Punjab Public Management Reform Program (PPMRP)" A011-1 Pay of Officers - 75,825,000 A012-1 Regular Allowances - 6,800,000 A012-2 Other Allowances - 10,030,000 A03 Operating Expenses 60,668,000 - A06 Transfers 200,000 - A09 Expenditure on Acquiring of Physical Assets 999,000 - A13 Repairs and Maintenance 478,000 -
Total Item No 48 62,345,000 92,655,000 82
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
49 LO13001513-Establishment of Citizen Facilitation and Service Centers A012-1 Regular Allowances - 545,000 A03 Operating Expenses 124,889,000 - A09 Expenditure on Acquiring of Physical Assets 16,308,000 - A13 Repairs and Maintenance 1,448,000 -
Total Item No 49 142,645,000 545,000
50 LO13001513-Establishment of Citizen Facilitation and Service Centres A03 Operating Expenses 1,000 - A09 Expenditure on Acquiring of Physical Assets 1,000 - A13 Repairs and Maintenance 1,000 -
Total Item No 50 3,000 -
51 LO13001513-Establishment Of Citizen Facilitation and Service Centres. A011-1 Pay of Officers - 60,295,000 A012-1 Regular Allowances - 5,428,000 A012-2 Other Allowances - 8,173,000 A03 Operating Expenses 50,544,000 - A06 Transfers 1,527,000 - A09 Expenditure on Acquiring of Physical Assets 21,736,000 - A13 Repairs and Maintenance 1,247,000 -
Total Item No 51 75,054,000 73,896,000
52 LO13001513-Provision of funds for clearance the pending liabilities for the F.Y. 2017-2018 A03 Operating Expenses 5,000 -
Total Item No 52 5,000 -
53 LO13001513-Provision of funds for the scheme titled "Establishment of Citizen Facilitation and Service Centers (CFSC)" A03 Operating Expenses 1,035,000 -
Total Item No 53 1,035,000 - 83
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
54 LO13001513-Provision of funds to clear the pending liabilities for the financial year 2017-18 during the C.F.Y. 2018-2019 in favouf of PITB A03 Operating Expenses 209,000 -
Total Item No 54 209,000 -
55 LO14000057-Automation of Stamp Paper (E Stamping) A011-1 Pay of Officers - 16,749,000 A012-1 Regular Allowances - 1,400,000 A012-2 Other Allowances - 2,200,000 A03 Operating Expenses 2,960,000 - A06 Transfers 100,000 - A09 Expenditure on Acquiring of Physical Assets 4,960,000 - A13 Repairs and Maintenance 300,000 -
Total Item No 55 8,320,000 20,349,000
56 LO14000057-Automation of Stamp Paper (E-Stamping) A011-1 Pay of Officers - 14,760,000 A012-1 Regular Allowances - 1,732,000 A012-2 Other Allowances - 2,600,000 A03 Operating Expenses 2,660,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 800,000 - A09 Expenditure on Acquiring of Physical Assets 2,448,000 -
Total Item No 56 5,908,000 19,092,000
57 LO14000057-Provision of funds to clear the pending liabilities for the financial year 2017-18 during the C.F.Y. 2018-2019 in favouf of PITB A09 Expenditure on Acquiring of Physical Assets 41,000 -
Total Item No 57 41,000 -
58 LO14000086-Provision of funds for clearance the pending liabilities for the F.Y. 2017-2018 A03 Operating Expenses 5,000 -
Total Item No 58 5,000 - 84
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
59 LO14000086-Provision of funds to clear the pending liabilities for the financial year 2017-18 during the C.F.Y. 2018-2019 in favouf of PITB A09 Expenditure on Acquiring of Physical Assets 21,946,000 -
Total Item No 59 21,946,000 -
60 LO14000110-Smart Monitoring of Development Projects across Punjab A012-1 Regular Allowances - 235,000 A03 Operating Expenses 3,462,000 - A06 Transfers 75,000 - A09 Expenditure on Acquiring of Physical Assets 1,513,000 -
Total Item No 60 5,050,000 235,000
61 LO15002124-E Filing and Office Automation A011-1 Pay of Officers - 8,332,000
Total Item No 61 - 8,332,000
62 LO15002124-E-Filing and Office Automation A011-1 Pay of Officers - 8,817,000 A03 Operating Expenses 3,438,000 - A06 Transfers 200,000 - A13 Repairs and Maintenance 45,000 -
Total Item No 62 3,683,000 8,817,000
63 LO15002124-Provision of funds to clear the pending liabilities for the financial year 2017-18 during the C.F.Y. 2018-2019 in favouf of PITB A03 Operating Expenses 11,226,000 -
Total Item No 63 11,226,000 -
64 LO16001436-Major programme management portfolio review, stage 1 A03 Operating Expenses 1,000 -
Total Item No 64 1,000 - 85
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
65 LO16001437-Establishment of Multi Sectoral Nutrition Center in P&D A012-2 Other Allowances - 14,000 A03 Operating Expenses 37,000 -
Total Item No 65 37,000 14,000
66 LO16001437-Token Supplementary Grant for the scheme titled "Establishment of Multi Sectoral Nutrition Cell in P&D" A03 Operating Expenses 1,000 -
Total Item No 66 1,000 -
67 LO16001448-Provision of funds for clearance of pending liabilities for the scheme titled "Water resource development through Construction of rain water harvesting structure in Potohar Region GoP 190.875 Benef 36.125 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 513,000 -
Total Item No 67 513,000 -
68 LO16005061-Provision of funds for the scheme titled "Health Reporting System" during the C.F.Y. 2018-2019 A011-1 Pay of Officers - 10,764,000 A012-1 Regular Allowances - 540,000 A012-2 Other Allowances - 1,420,000 A03 Operating Expenses 6,632,000 - A09 Expenditure on Acquiring of Physical Assets 851,000 -
Total Item No 68 7,483,000 12,724,000
69 LO16005064-Provision of funds for the scheme titled "Unique Identification of Students in Public Schools-Phase-I, Punjab" A011-1 Pay of Officers - 2,159,000 A012-1 Regular Allowances - 177,000 A012-2 Other Allowances - 273,000 A03 Operating Expenses 3,432,000 - A09 Expenditure on Acquiring of Physical Assets 70,000 -
Total Item No 69 3,502,000 2,609,000 86
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
70 LO16005064-Unique Identification of Students in Public Schools (Phase-I) Punjab A011-1 Pay of Officers - 1,015,000 A012-1 Regular Allowances - 300,000 A012-2 Other Allowances - 500,000 A03 Operating Expenses 1,241,000 -
Total Item No 70 1,241,000 1,815,000
71 LO16007577-Provision of funds for clearance of court cases pertaining to pending liabilities for the F.Y. 2017-18 during the C.F.Y. 2018-2019 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 5,267,000 -
Total Item No 71 5,267,000 -
72 LO16007583-District Development Package A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 931,000 -
Total Item No 72 931,000 -
73 LO16007583-Provision of funds regarding Crl. Org. No. 7025/W/2019 in wirt petition No. 223393/2018 (court case) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,291,000 -
Total Item No 73 2,291,000 -
74 LO16007585-District Development Package A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,398,000 -
Total Item No 74 2,398,000 -
75 LO16007585-Provision of funds for clearance of pending liabilities regarding Writ Petition No. 234959 of 2018 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,400,000 -
Total Item No 75 1,400,000 -
76 LO16007585-Provision of funds regarding Writ Petition No. 235554 of 2018 (Ijaz Brothers vs POP) (court case) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,806,000 -
Total Item No 76 1,806,000 - 87
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
77 LO16007587-Provision of funds for clearance of pending liabilities through court case with writ petition No. 15373 of 2019 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 3,115,000 -
Total Item No 77 3,115,000 -
78 LO16007587-Provision of funds for clearance of pending liabilities through court case with writ petition No. 19700 / 2019 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 3,115,000 -
Total Item No 78 3,115,000 -
79 LO16007587-Provision of funds for clearance of pending liabilities to Pay M/s Sajjad Ahmed A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,709,000 -
Total Item No 79 1,709,000 -
80 LO16007587-Provision of funds for clearance of pending liabilities to pay the M/s Baber Saeed & M/s Rana Tanveer A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,827,000 -
Total Item No 80 1,827,000 -
81 LO16007587-Provision of funds regarding CRL. ORG. No. 15325/2018 in writ petition No. 236147/2018 titled as Sajjad Ahmad Versus POP A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 5,300,000 -
Total Item No 81 5,300,000 -
82 LO16007587-Provision of funds regarding writ petition No. 236137/2018 titled as Zafar Iqbal vs POP (court case) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 165,000 -
Total Item No 82 165,000 -
83 LO16007590-Provision of funds for clearance of pending liabilities for the scheme titled "District Development Package" A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 329,000 -
Total Item No 83 329,000 - 88
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
84 LO16007951-Improvement in the Arrangements Starting Businesses A011-1 Pay of Officers - 5,139,000 A012-1 Regular Allowances - 500,000 A012-2 Other Allowances - 80,000 A03 Operating Expenses 3,295,000 -
Total Item No 84 3,295,000 5,719,000
85 LO16007951-Improvement to the arrangements for starting a business A011-1 Pay of Officers - 400,000 A012-1 Regular Allowances - 50,000 A012-2 Other Allowances - 50,000 A03 Operating Expenses 2,606,000 - A06 Transfers 1,000 - A09 Expenditure on Acquiring of Physical Assets 1,400,000 -
Total Item No 85 4,007,000 500,000
86 LO16008407-Provision of funds for the scheme titled "Chief Minister E-Rozgar Training Programme" during the C.F.Y. 2018-2019 A011-1 Pay of Officers - 19,624,000 A012-1 Regular Allowances - 500,000 A012-2 Other Allowances - 2,500,000 A03 Operating Expenses 13,118,000 -
Total Item No 86 13,118,000 22,624,000
87 LO16008407-Provision of funds to clear the pending liabilities for the financial year 2017-18 during the C.F.Y. 2018-2019 in favouf of PITB A03 Operating Expenses 14,000 -
Total Item No 87 14,000 - 89
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
88 LO17007458-Provision of funds for pending liabilities to Pay the M/S MZ Enterprises for the scheme titled "Improvement of Residence of ABAD Colonies / Office Complex, Murree Road, Rawalpindi" A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 95,000 -
Total Item No 88 95,000 -
89 LO17007507-Restructuring of Directorate General Monitoring & Evaluation A012-1 Regular Allowances - 2,000,000 A03 Operating Expenses 30,787,000 - A06 Transfers 200,000 - A09 Expenditure on Acquiring of Physical Assets 6,664,000 - A13 Repairs and Maintenance 349,000 -
Total Item No 89 38,000,000 2,000,000
90 LO17007507-Restructuring of Directorate General of Monitoring & Evaluation (DGM&E) for Improved Monitoring & Evaluation of Development Projects in Punjab A011-1 Pay of Officers - 1,000 A03 Operating Expenses 14,672,000 - A06 Transfers 100,000 - A09 Expenditure on Acquiring of Physical Assets 304,000 - A13 Repairs and Maintenance 389,000 -
Total Item No 90 15,465,000 1,000
91 LO17007509-Third Party Validation of Major Development Project A03 Operating Expenses 1,000 -
Total Item No 91 1,000 -
92 LO17007513-Provision of funds for clearance of pending liabilities for the scheme titled "Punjab Social Protection Authority (PSPA)" A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 100,000,000 -
Total Item No 92 100,000,000 - 90
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
93 LO17007514LZ1-Skill Developoment Program DFID Assisted (Foreign Aid Project) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 435,920,000 -
Total Item No 93 435,920,000 -
94 LO17010002-Provision of funds to clear the pending liabilities for the financial year 2017-18 during the C.F.Y. 2018-2019 in favouf of PITB A03 Operating Expenses 9,673,000 - A09 Expenditure on Acquiring of Physical Assets 21,804,000 -
Total Item No 94 31,477,000 -
95 LO17010002-Revamping of DHQ Hospitals of Punjab (North Zone) (IT Component) A011-1 Pay of Officers - 10,000,000 A012-1 Regular Allowances - 800,000 A012-2 Other Allowances - 1,200,000 A03 Operating Expenses 1,620,000 -
Total Item No 95 1,620,000 12,000,000
96 LO17010003-Provision of funds for clearance the pending liabilities for the F.Y. 2017-2018 A03 Operating Expenses 27,000 -
Total Item No 96 27,000 -
97 LO17010003-Provision of funds to clear the pending liabilities for the financial year 2017-18 during the C.F.Y. 2018-2019 in favouf of PITB A03 Operating Expenses 9,694,000 - A09 Expenditure on Acquiring of Physical Assets 34,857,000 -
Total Item No 97 44,551,000 - 91
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
98 LO17010003-Revamping of DHQ Hospitals of Punjab (Central Zone) (IT Component) A011-1 Pay of Officers - 12,000,000 A012-1 Regular Allowances - 800,000 A012-2 Other Allowances - 1,200,000 A03 Operating Expenses 1,105,000 -
Total Item No 98 1,105,000 14,000,000
99 LO17010004-Provision of funds for clearance the pending liabilities for the F.Y. 2017-2018 A03 Operating Expenses 10,000 -
Total Item No 99 10,000 -
100 LO17010004-Provision of funds to clear the pending liabilities for the financial year 2017-18 during the C.F.Y. 2018-2019 in favouf of PITB A03 Operating Expenses 10,805,000 - A09 Expenditure on Acquiring of Physical Assets 24,971,000 -
Total Item No 100 35,776,000 -
101 LO17010004-Revamping of DHQ Hospitals of Punjab (South Zone) (IT Component) A011-1 Pay of Officers - 15,000,000 A012-1 Regular Allowances - 1,400,000 A012-2 Other Allowances - 1,600,000 A03 Operating Expenses 1,115,000 -
Total Item No 101 1,115,000 18,000,000
102 LO17010005-Provision of funds to clear the pending liabilities for the financial year 2017-18 during the C.F.Y. 2018-2019 in favouf of PITB A03 Operating Expenses 9,803,000 - A09 Expenditure on Acquiring of Physical Assets 48,425,000 -
Total Item No 102 58,228,000 - 92
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
103 LO17010005-Revamping of 14 THQ Hospitals of Punjab (IT Component) A011-1 Pay of Officers - 9,578,000 A012-1 Regular Allowances - 500,000 A012-2 Other Allowances - 1,000,000 A03 Operating Expenses 1,082,000 -
Total Item No 103 1,082,000 11,078,000
104 LO17010008-Establishment of One Window Service Centers (OWSC) for Industries Department A011-1 Pay of Officers - 2,130,000 A012-1 Regular Allowances - 250,000 A012-2 Other Allowances - 275,000 A03 Operating Expenses 3,791,000 - A06 Transfers 220,000 - A09 Expenditure on Acquiring of Physical Assets 4,762,000 -
Total Item No 104 8,773,000 2,655,000
105 LO17010008-Establishment of One Window Service Centres (OWSC) for Industries Department A011-1 Pay of Officers - 3,200,000 A012-1 Regular Allowances - 266,000 A012-2 Other Allowances - 426,000 A03 Operating Expenses 3,853,000 - A06 Transfers 440,000 - A09 Expenditure on Acquiring of Physical Assets 4,495,000 -
Total Item No 105 8,788,000 3,892,000
106 LO17010008-Provision of funds for clearance the pending liabilities for the F.Y. 2017-2018 A09 Expenditure on Acquiring of Physical Assets 59,000 -
Total Item No 106 59,000 -
107 LO17010008-Provision of funds to clear the pending liabilities for the financial year 2017-18 during the C.F.Y. 2018-2019 in favouf of PITB A09 Expenditure on Acquiring of Physical Assets 24,381,000 -
Total Item No 107 24,381,000 - 93
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
108 LO17010120-Provision of funds for the scheme titled "PPIC3 Lahore Centre" A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,193,000,000 -
Total Item No 108 1,193,000,000 -
109 LO17010673-Automation of Directorate of Consumer Protection Council and Field Offices A011-1 Pay of Officers - 3,024,000 A012-1 Regular Allowances - 752,000 A012-2 Other Allowances - 398,000 A03 Operating Expenses 13,751,000 - A06 Transfers 100,000 - A09 Expenditure on Acquiring of Physical Assets 16,405,000 -
Total Item No 109 30,256,000 4,174,000
110 LO17010754-Establishment of E-Libraries in Various Parks of Punjab one at Rawalpindi A011-1 Pay of Officers - 2,340,000 A012-1 Regular Allowances - 195,000 A012-2 Other Allowances - 307,000 A03 Operating Expenses 1,130,000 -
Total Item No 110 1,130,000 2,842,000
111 LO17010754-Provision of funds to clear the pending liabilities for the financial year 2017-18 during the C.F.Y. 2018-2019 in favouf of PITB A03 Operating Expenses 1,575,000 - A09 Expenditure on Acquiring of Physical Assets 3,550,000 -
Total Item No 111 5,125,000 -
112 LO17010755-Establishment of E-Libraries in Various Parks of Punjab one at Attock A011-1 Pay of Officers - 1,714,000 A012-1 Regular Allowances - 142,000 A012-2 Other Allowances - 225,000 A03 Operating Expenses 1,080,000 -
Total Item No 112 1,080,000 2,081,000 94
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
113 LO17010755-Provision of funds to clear the pending liabilities for the financial year 2017-18 during the C.F.Y. 2018-2019 in favouf of PITB A03 Operating Expenses 1,576,000 - A09 Expenditure on Acquiring of Physical Assets 3,550,000 -
Total Item No 113 5,126,000 -
114 LO17010756-Establishment of E-Libraries in Various Parks of Punjab one at Sargodha A011-1 Pay of Officers - 1,951,000 A012-1 Regular Allowances - 162,000 A012-2 Other Allowances - 257,000 A03 Operating Expenses 1,130,000 -
Total Item No 114 1,130,000 2,370,000
115 LO17010756-Provision of funds to clear the pending liabilities for the financial year 2017-18 during the C.F.Y. 2018-2019 in favouf of PITB A03 Operating Expenses 1,626,000 - A09 Expenditure on Acquiring of Physical Assets 3,550,000 -
Total Item No 115 5,176,000 -
116 LO17010757-Establishment of E-Libraries in Various Parks of Punjab one at Mianwali A011-1 Pay of Officers - 560,000 A012-1 Regular Allowances - 46,000 A012-2 Other Allowances - 73,000 A03 Operating Expenses 730,000 -
Total Item No 116 730,000 679,000
117 LO17010757-Provision of funds to clear the pending liabilities for the financial year 2017-18 during the C.F.Y. 2018-2019 in favouf of PITB A03 Operating Expenses 1,603,000 - A09 Expenditure on Acquiring of Physical Assets 3,550,000 -
Total Item No 117 5,153,000 - 95
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
118 LO17010758-Establishment of E-Libraries in Various Parks of Punjab one at Faisalabad A011-1 Pay of Officers - 2,358,000 A012-1 Regular Allowances - 196,000 A012-2 Other Allowances - 310,000 A03 Operating Expenses 1,055,000 -
Total Item No 118 1,055,000 2,864,000
119 LO17010758-Provision of funds to clear the pending liabilities for the financial year 2017-18 during the C.F.Y. 2018-2019 in favouf of PITB A03 Operating Expenses 1,619,000 - A09 Expenditure on Acquiring of Physical Assets 3,577,000 -
Total Item No 119 5,196,000 -
120 LO17010759-Establishment of E-Libraries in Various Parks of Punjab one at Toba Tek Singh A011-1 Pay of Officers - 2,223,000 A012-1 Regular Allowances - 185,000 A012-2 Other Allowances - 292,000 A03 Operating Expenses 1,080,000 -
Total Item No 120 1,080,000 2,700,000
121 LO17010759-Provision of funds to clear the pending liabilities for the financial year 2017-18 during the C.F.Y. 2018-2019 in favouf of PITB A03 Operating Expenses 1,622,000 - A09 Expenditure on Acquiring of Physical Assets 3,550,000 -
Total Item No 121 5,172,000 -
122 LO17010760-Establishment of E-Libraries in Various Parks of Punjab one at Gujranwala A011-1 Pay of Officers - 1,383,000 A012-1 Regular Allowances - 115,000 A012-2 Other Allowances - 182,000 A03 Operating Expenses 1,330,000 -
Total Item No 122 1,330,000 1,680,000 96
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
123 LO17010760-Provision of funds for clearance the pending liabilities for the F.Y. 2017-2018 A03 Operating Expenses 21,000 -
Total Item No 123 21,000 -
124 LO17010760-Provision of funds to clear the pending liabilities for the financial year 2017-18 during the C.F.Y. 2018-2019 in favouf of PITB A03 Operating Expenses 1,603,000 - A09 Expenditure on Acquiring of Physical Assets 3,550,000 -
Total Item No 124 5,153,000 -
125 LO17010761-Establishment of E-Libraries in Various Parks of Punjab one at Gujrat A011-1 Pay of Officers - 2,322,000 A012-1 Regular Allowances - 193,000 A012-2 Other Allowances - 305,000 A03 Operating Expenses 1,155,000 -
Total Item No 125 1,155,000 2,820,000
126 LO17010761-Provision of funds for clearance the pending liabilities for the F.Y. 2017-2018 A03 Operating Expenses 23,000 -
Total Item No 126 23,000 -
127 LO17010761-Provision of funds to clear the pending liabilities for the financial year 2017-18 during the C.F.Y. 2018-2019 in favouf of PITB A03 Operating Expenses 1,576,000 - A09 Expenditure on Acquiring of Physical Assets 3,550,000 -
Total Item No 127 5,126,000 - 97
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
128 LO17010762-Establishment of E-Libraries in Various Parks of Punjab one at Narowal A011-1 Pay of Officers - 2,461,000 A012-1 Regular Allowances - 205,000 A012-2 Other Allowances - 324,000 A03 Operating Expenses 1,230,000 -
Total Item No 128 1,230,000 2,990,000
129 LO17010762-Provision of funds to clear the pending liabilities for the financial year 2017-18 during the C.F.Y. 2018-2019 in favouf of PITB A03 Operating Expenses 1,576,000 - A09 Expenditure on Acquiring of Physical Assets 3,550,000 -
Total Item No 129 5,126,000 -
130 LO17010763-Establishment of E-Libraries in Various Parks of Punjab one at Nishtar Park Sports Complex, Lahore A011-1 Pay of Officers - 2,337,000 A012-1 Regular Allowances - 195,000 A012-2 Other Allowances - 307,000 A03 Operating Expenses 7,350,000 -
Total Item No 130 7,350,000 2,839,000
131 LO17010763-Provision of funds to clear the pending liabilities for the financial year 2017-18 during the C.F.Y. 2018-2019 in favouf of PITB A03 Operating Expenses 1,575,000 - A09 Expenditure on Acquiring of Physical Assets 2,338,000 -
Total Item No 131 3,913,000 - 98
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
132 LO17010764-Establishment of E-Libraries in Various Parks of Punjab, Hub of E-Libraries at Nishtar Park Sports Complex, Lahore A011-1 Pay of Officers - 4,173,000 A012-1 Regular Allowances - 348,000 A012-2 Other Allowances - 549,000 A03 Operating Expenses 4,711,000 -
Total Item No 132 4,711,000 5,070,000
133 LO17010764-Provision of funds to clear the pending liabilities for the financial year 2017-18 during the C.F.Y. 2018-2019 in favouf of PITB A09 Expenditure on Acquiring of Physical Assets 660,000 -
Total Item No 133 660,000 -
134 LO17010765-Establishment of E-Libraries in Various Parks of Punjab one at Sheikhupura A011-1 Pay of Officers - 2,412,000 A012-1 Regular Allowances - 201,000 A012-2 Other Allowances - 317,000 A03 Operating Expenses 1,130,000 - A09 Expenditure on Acquiring of Physical Assets 300,000 -
Total Item No 134 1,430,000 2,930,000
135 LO17010765-Provision of funds to clear the pending liabilities for the financial year 2017-18 during the C.F.Y. 2018-2019 in favouf of PITB A03 Operating Expenses 1,576,000 - A09 Expenditure on Acquiring of Physical Assets 3,550,000 -
Total Item No 135 5,126,000 - 99
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
136 LO17010766-Establishment of E-Libraries in Various Parks of Punjab one at Okara A011-1 Pay of Officers - 2,535,000 A012-1 Regular Allowances - 211,000 A012-2 Other Allowances - 333,000 A03 Operating Expenses 1,280,000 - A09 Expenditure on Acquiring of Physical Assets 300,000 -
Total Item No 136 1,580,000 3,079,000
137 LO17010766-Provision of funds to clear the pending liabilities for the financial year 2017-18 during the C.F.Y. 2018-2019 in favouf of PITB A03 Operating Expenses 1,626,000 - A09 Expenditure on Acquiring of Physical Assets 3,550,000 -
Total Item No 137 5,176,000 -
138 LO17010767-Establishment of E-Libraries in Various Parks of Punjab one at Vehari A011-1 Pay of Officers - 1,332,000 A012-1 Regular Allowances - 111,000 A012-2 Other Allowances - 175,000 A03 Operating Expenses 1,180,000 - A09 Expenditure on Acquiring of Physical Assets 300,000 -
Total Item No 138 1,480,000 1,618,000
139 LO17010767-Provision of funds to clear the pending liabilities for the financial year 2017-18 during the C.F.Y. 2018-2019 in favouf of PITB A03 Operating Expenses 1,598,000 - A09 Expenditure on Acquiring of Physical Assets 3,550,000 -
Total Item No 139 5,148,000 - 100
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
140 LO17010768-Establishment of E-Libraries in Various Parks of Punjab one at Bhakkar A011-1 Pay of Officers - 1,251,000 A012-1 Regular Allowances - 104,000 A012-2 Other Allowances - 164,000 A03 Operating Expenses 1,095,000 -
Total Item No 140 1,095,000 1,519,000
141 LO17010768-Provision of funds to clear the pending liabilities for the financial year 2017-18 during the C.F.Y. 2018-2019 in favouf of PITB A03 Operating Expenses 1,598,000 - A09 Expenditure on Acquiring of Physical Assets 3,550,000 -
Total Item No 141 5,148,000 -
142 LO17010769-Establishment of E-Libraries in Various Parks of Punjab one at Sahiwal A011-1 Pay of Officers - 1,953,000 A012-1 Regular Allowances - 162,000 A012-2 Other Allowances - 257,000 A03 Operating Expenses 1,230,000 -
Total Item No 142 1,230,000 2,372,000
143 LO17010769-Provision of funds to clear the pending liabilities for the financial year 2017-18 during the C.F.Y. 2018-2019 in favouf of PITB A03 Operating Expenses 1,603,000 - A09 Expenditure on Acquiring of Physical Assets 3,550,000 -
Total Item No 143 5,153,000 -
144 LO17010770-Establishment of E-Libraries in Various Parks of Punjab one at Multan A011-1 Pay of Officers - 2,190,000 A012-1 Regular Allowances - 200,000 A012-2 Other Allowances - 288,000 A03 Operating Expenses 1,280,000 -
Total Item No 144 1,280,000 2,678,000 101
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
145 LO17010770-Provision of funds to clear the pending liabilities for the financial year 2017-18 during the C.F.Y. 2018-2019 in favouf of PITB A03 Operating Expenses 1,576,000 - A09 Expenditure on Acquiring of Physical Assets 3,550,000 -
Total Item No 145 5,126,000 -
146 LO17010771-Establishment of E-Libraries in Various Parks of Punjab one at Dera Ghazi Khan A011-1 Pay of Officers - 1,811,000 A012-1 Regular Allowances - 181,000 A012-2 Other Allowances - 238,000 A03 Operating Expenses 1,130,000 - A09 Expenditure on Acquiring of Physical Assets 300,000 -
Total Item No 146 1,430,000 2,230,000
147 LO17010771-Provision of funds to clear the pending liabilities for the financial year 2017-18 during the C.F.Y. 2018-2019 in favouf of PITB A03 Operating Expenses 1,599,000 - A09 Expenditure on Acquiring of Physical Assets 3,550,000 -
Total Item No 147 5,149,000 -
148 LO17010772-Establishment of E-Libraries in Various Parks of Punjab one at Muzaffargarh A011-1 Pay of Officers - 1,812,000 A012-1 Regular Allowances - 180,000 A012-2 Other Allowances - 212,000 A03 Operating Expenses 1,230,000 - A09 Expenditure on Acquiring of Physical Assets 300,000 -
Total Item No 148 1,530,000 2,204,000
149 LO17010772-Provision of funds to clear the pending liabilities for the financial year 2017-18 during the C.F.Y. 2018-2019 in favouf of PITB A03 Operating Expenses 1,599,000 - A09 Expenditure on Acquiring of Physical Assets 3,550,000 -
Total Item No 149 5,149,000 - 102
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
150 LO17010773-Establishment of E-Libraries in Various Parks of Punjab one at Bahawalpur A011-1 Pay of Officers - 2,782,000 A012-1 Regular Allowances - 250,000 A012-2 Other Allowances - 366,000 A03 Operating Expenses 1,270,000 -
Total Item No 150 1,270,000 3,398,000
151 LO17010773-Provision of funds to clear the pending liabilities for the financial year 2017-18 during the C.F.Y. 2018-2019 in favouf of PITB A03 Operating Expenses 1,575,000 - A09 Expenditure on Acquiring of Physical Assets 3,550,000 -
Total Item No 151 5,125,000 -
152 LO17010774-Establishment of E-Libraries in Various Parks of Punjab one at Rahim Yar Khan A011-1 Pay of Officers - 2,412,000 A012-1 Regular Allowances - 250,000 A012-2 Other Allowances - 317,000 A03 Operating Expenses 1,120,000 - A09 Expenditure on Acquiring of Physical Assets 300,000 -
Total Item No 152 1,420,000 2,979,000
153 LO17010774-Provision of funds to clear the pending liabilities for the financial year 2017-18 during the C.F.Y. 2018-2019 in favouf of PITB A03 Operating Expenses 1,575,000 - A09 Expenditure on Acquiring of Physical Assets 3,550,000 -
Total Item No 153 5,125,000 - 103
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
154 LO17011269-Establishment of Hotline with Field Formations for Quick & Real Time Communication & Monitoring A011-1 Pay of Officers - 1,000,000 A012-1 Regular Allowances - 50,000 A012-2 Other Allowances - 120,000 A03 Operating Expenses 80,000 -
Total Item No 154 80,000 1,170,000
155 LO17011269-Provision of funds for the scheme titled "Establishment of Hotline with Field Formations for Quick & Real Time Communication & Monitoring" during the C.F.Y. 2018-2019 A03 Operating Expenses 3,934,000 -
Total Item No 155 3,934,000 -
156 LO17011269-Provision of funds for the scheme titled "Establishment of Hotline with field formations for quick and real time communication and monitoring" during the C.F.Y. 2018-2019 A011-1 Pay of Officers - 1,256,000 A012-1 Regular Allowances - 104,000 A012-2 Other Allowances - 165,000 A03 Operating Expenses 897,000 - A09 Expenditure on Acquiring of Physical Assets 78,000 -
Total Item No 156 975,000 1,525,000
157 LO17012095-Third Party Validation of Chief Minister Special Development Program A03 Operating Expenses 1,000 -
Total Item No 157 1,000 - 104
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
158 LO17012434-Digitization, Preservation and Modernization of Punjab Archives & Libraries Wing, S&GAD A011-1 Pay of Officers - 6,290,000 A012-1 Regular Allowances - 910,000 A012-2 Other Allowances - 1,823,000 A03 Operating Expenses 1,269,000 - A06 Transfers 80,000 - A09 Expenditure on Acquiring of Physical Assets 8,210,000 -
Total Item No 158 9,559,000 9,023,000
159 LO17012435-Prisons Management Information System (PMIS) at 20 Jails of Punjab (Phase-II) A011-1 Pay of Officers - 19,417,000 A011-2 Pay of Other Staff - - A012-1 Regular Allowances - 1,900,000 A012-2 Other Allowances - 3,300,000 A03 Operating Expenses 350,000 - A06 Transfers 50,000 - A09 Expenditure on Acquiring of Physical Assets 3,373,000 -
Total Item No 159 3,773,000 24,617,000
160 LO17900032-Flood Emergency Reconstruction and Resilience Project (P&D Component) (Foreign Aid Project) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 47,872,000 -
Total Item No 160 47,872,000 -
161 LO18002215-Online Payments of Govt. Receipts A011-1 Pay of Officers - 5,916,000 A012-1 Regular Allowances - 493,000 A012-2 Other Allowances - 778,000 A03 Operating Expenses 2,845,000 - A06 Transfers 93,000 - A09 Expenditure on Acquiring of Physical Assets 4,635,000 - A13 Repairs and Maintenance 240,000 -
Total Item No 161 7,813,000 7,187,000 105
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
162 LO18002215-Provision of funds for the scheme titled "Online Payments of Govt. Receipts" in favour of PITB A03 Operating Expenses 5,619,000 - A09 Expenditure on Acquiring of Physical Assets 3,900,000 -
Total Item No 162 9,519,000 -
Total LE4316 PLANNING 2,690,989,000 471,008,000 03 Public Order and Safety Affairs 032 Police 0321 Police 032102 Provincial Police LE4207 PROVINCIAL POLICE
163 LO16000029-Capcity Strengthering for project Development / Management of Police Department A011-1 Pay of Officers - 1,000 A011-2 Pay of Other Staff - 1,000 A03 Operating Expenses 8,000 - A09 Expenditure on Acquiring of Physical Assets 2,000 -
Total Item No 163 10,000 2,000
164 LO16007056-Security of Chinese Personnel Working on Lahore Orange Line Metro Train Project A03 Operating Expenses 5,938,000 - A09 Expenditure on Acquiring of Physical Assets 101,610,000 -
Total Item No 164 107,548,000 -
165 LO17010120-Provision of funds to clear the pending liabilities for the financial year 2017-18 during the C.F.Y. 2018-2019 in favour of Police Department (Safe Cities) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 14,423,000 -
Total Item No 165 14,423,000 -
166 LO17010165-Provision of funds to clear the pending liabilities for the financial year 2017-18 during the C.F.Y. 2018-2019 in favour of Police Department (Safe Cities) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 3,366,000 -
Total Item No 166 3,366,000 - 106
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
167 LO17010166-Provision of funds to clear the pending liabilities for the financial year 2017-18 during the C.F.Y. 2018-2019 in favour of Police Department (Safe Cities) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 3,083,000 -
Total Item No 167 3,083,000 -
168 LO17010167-Provision of funds to clear the pending liabilities for the financial year 2017-18 during the C.F.Y. 2018-2019 in favour of Police Department (Safe Cities) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 3,636,000 -
Total Item No 168 3,636,000 -
169 LO17010168-Provision of funds to clear the pending liabilities for the financial year 2017-18 during the C.F.Y. 2018-2019 in favour of Police Department (Safe Cities) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 3,766,000 -
Total Item No 169 3,766,000 -
170 LO17010169-Provision of funds to clear the pending liabilities for the financial year 2017-18 during the C.F.Y. 2018-2019 in favour of Police Department (Safe Cities) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 3,525,000 -
Total Item No 170 3,525,000 -
171 LO17010170-Provision of funds to clear the pending liabilities for the financial year 2017-18 during the C.F.Y. 2018-2019 in favour of Police Department (Safe Cities) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 3,663,000 -
Total Item No 171 3,663,000 -
Total LE4207 PROVINCIAL POLICE 143,020,000 2,000 03 Public Order and Safety Affairs 036 Administration of Public Order 0361 Administration 036101 Secretariat LE4278 SECRETARIAT ADMINISTRATION 107
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
172 LO16000040-Strenghening of Satellite Station of Punjab Forensic Science Agency at Divisional Level and Establishment of Satellite Station in Rented Building at Three 03 Distircts Punjab A09 Expenditure on Acquiring of Physical Assets 505,000 -
Total Item No 172 505,000 -
173 LO17007523-Token supplementary grant for the scheme titled "Management Information System (MIS) of Home Department" A03 Operating Expenses 1,000 - A13 Repairs and Maintenance 1,000 -
Total Item No 173 2,000 -
174 LO17007688-Construction of Building for the office of District Public Prosecutor Okara. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 3,378,000 -
Total Item No 174 3,378,000 -
175 LO18002217-Provision of funds for the scheme titled "Revamping of Bomb Disposal Service of Civil Defence Punjab (Phase-I)" during the C.F.Y. 2018-2019 A09 Expenditure on Acquiring of Physical Assets 40,000,000 -
Total Item No 175 40,000,000 -
Total LE4278 SECRETARIAT ADMINISTRATION 43,885,000 - 04 Economic Affairs 041 Gen. economic,commercial & labor affairs 0413 General Labor Affairs 041310 Administration LE4222 ADMINISTRATION 108
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
176 LO12000583-Elimination of Bonded Labour in 4 Districts of Punjab A011-1 Pay of Officers 2,196,000 - A011-2 Pay of Other Staff 4,550,000 - A012-1 Regular Allowances 3,009,000 - A03 Operating Expenses 150,000 -
Total Item No 176 9,905,000 -
177 LO14000337-Elimination of Child & Bonded Labour Project (Integrated Project for Promotion of Decent Work for Vulnerable Workers in Punjab Province A03 Operating Expenses 83,714,000 -
Total Item No 177 83,714,000 -
178 LO18002252-Capacity Building OSH Regimes to Promote Safer Working Condition at Workplace A03 Operating Expenses 520,000 - A09 Expenditure on Acquiring of Physical Assets 4,105,000 - A13 Repairs and Maintenance 375,000 -
Total Item No 178 5,000,000 -
Total LE4222 ADMINISTRATION 98,619,000 - 04 Economic Affairs 042 Agri,Food,Irrigation,Forestry & Fishing 0421 Agriculture 042103 Agricultural research & Extension servic LE4267 AGRICULTURE RESEARCH & EXTENSTION SERVICES
179 LO14000342-Establishment of Punjab Bio-Energy Institute (PBI) at UAF. A09 Expenditure on Acquiring of Physical Assets 26,510,000 - A12 Civil Works 25,877,000 -
Total Item No 179 52,387,000 - 109
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
180 LO14000344-Establishment of sub-Campus of University of Agriculture Faisalabad at Depalpur District Okara. A12 Civil Works 12,974,000 -
Total Item No 180 12,974,000 -
181 LO15002041-Establishment of Mian Muhammad Nawaz Sharif University of Agriculture, Multan (Phase-II) A03 Operating Expenses 79,000 - A12 Civil Works 34,000,000 - A13 Repairs and Maintenance 26,000 -
Total Item No 181 34,105,000 -
182 LO15002049-Developing Pothowar into an Olive Valley A03 Operating Expenses 2,021,000 - A06 Transfers 17,979,000 -
Total Item No 182 20,000,000 -
183 LO15002053-Scheme of 50 Overseas Ph.D Scholarships for University of Agriculture Faisalabad A03 Operating Expenses 13,000 -
Total Item No 183 13,000 -
184 LO15003103-Provision of Additional Research Facilities for Development of Heat Resilient Maize Hybrids at Maize & Millets Research Institute A03 Operating Expenses 486,000 -
Total Item No 184 486,000 -
185 LO15003106-Extension Service 2.0-Farmer Facilitation through Modernized Extension A011-1 Pay of Officers 23,684,000 - A011-2 Pay of Other Staff 3,230,000 - A012-1 Regular Allowances 7,933,000 - A03 Operating Expenses 56,670,000 - A09 Expenditure on Acquiring of Physical Assets 96,405,000 - A13 Repairs and Maintenance 78,000 -
Total Item No 185 188,000,000 - 110
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
186 LO16000103-Provision of GPS & Tracking System in machinery of Field Wing. A03 Operating Expenses 313,000 -
Total Item No 186 313,000 -
187 LO16007465-Improvement in Breeding and seed production system of fodder crops. A012-2 Other Allowances 10,000 - A09 Expenditure on Acquiring of Physical Assets 60,000 -
Total Item No 187 70,000 -
188 LO16007972-Establishment of Hi-Tech Mechanization Service Center (HMSCs) A011-2 Pay of Other Staff 24,000 -
Total Item No 188 24,000 -
189 LO17007419-Establishment of model farms linked with improved supply chain and value addition. A03 Operating Expenses 63,992,000 -
Total Item No 189 63,992,000 -
190 LO17007422-Establishment of Agriculture heritage Museum (AHM) at University of Faisalabad A12 Civil Works 161,000 -
Total Item No 190 161,000 -
191 LO17007440-Promotion of gram cultivation through life saving irrigation and sprinkler system under climate change A011-2 Pay of Other Staff 36,000 - A012-1 Regular Allowances 386,000 - A03 Operating Expenses 263,000 - A13 Repairs and Maintenance 34,000 -
Total Item No 191 719,000 -
Total LE4267 AGRICULTURE RESEARCH & 373,244,000 - EXTENSTION SERVICES LE4268 AGRICULTURAL RESEARCH AND EXTENSION SERVICES. 111
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
192 LO11000685-Punjab Irrigated-Agriculture Productivity Improvement project (PilotPhase). A011-1 Pay of Officers 9,087,000 - A011-2 Pay of Other Staff 52,697,000 - A012-1 Regular Allowances 121,529,000 - A012-2 Other Allowances 2,666,000 - A03 Operating Expenses 99,149,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 3,845,650,000 - A06 Transfers 250,000 - A09 Expenditure on Acquiring of Physical Assets 1,000,000 - A13 Repairs and Maintenance 20,982,000 -
Total Item No 192 4,153,010,000 -
193 LO15002038-Optimizing Watercourse Conveyance Efficiency through Enhancing Lining Length A03 Operating Expenses 766,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 177,001,000 - A06 Transfers 14,545,000 - A13 Repairs and Maintenance 199,000 -
Total Item No 193 192,511,000 -
194 LO15003105-Provision of Laser Land Levellers to the Farmers/Service Providers on Subsidized Cost A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 7,707,000 -
Total Item No 194 7,707,000 -
195 LO16007047-Promotion of High Value Agriculture through provision of Climate Smart TechnologyPackage A03 Operating Expenses 1,000,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,259,000,000 - A06 Transfers 30,000,000 -
Total Item No 195 1,290,000,000 -
196 LO16007047-Promotion of High Value Agriculture through provision of Climate Smart TechnologyPackage A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,174,000 -
Total Item No 196 1,174,000 - 112
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
197 LO17007419-Establishment of model farms linked with improved supply chain and value addition. A06 Transfers 36,008,000 -
Total Item No 197 36,008,000 -
198 LO17900027-Punjab Irrigated Agriculture Productivity Improvement Proejct (PIAIP) (Foreign Aid Component) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,034,755,000 -
Total Item No 198 2,034,755,000 -
Total LE4268 AGRICULTURAL RESEARCH AND 7,715,165,000 - EXTENSION SERVICES. 04 Economic Affairs 042 Agri,Food,Irrigation,Forestry & Fishing 0421 Agriculture 042106 Animal husbandry LE4208 ANIMAL HUSBANDRY
199 LO14000082-Establishment of University ofVeterinary and Animal Sciences at Bahawalpur A03 Operating Expenses 42,000 - A09 Expenditure on Acquiring of Physical Assets 1,918,000 - A12 Civil Works 10,740,000 -
Total Item No 199 12,700,000 -
200 LO14000095-Poverty Alleviation of poor womenthrough provision of Heifer and sheep / goat in Punjab A03 Operating Expenses 2,833,000 - A09 Expenditure on Acquiring of Physical Assets 1,630,000 -
Total Item No 200 4,463,000 -
201 LO15002091-Rehabilitation and mechanization ofGovt. Livestock Farms (LES Khushab LES Sher Garh LES Jugaitpeer LESFazilpur LES Rakhghullama) A03 Operating Expenses 4,200,000 -
Total Item No 201 4,200,000 - 113
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
202 LO15002094-Enhancing Beef Production in PunjabPhase-II A03 Operating Expenses 11,035,000 -
Total Item No 202 11,035,000 -
203 LO15003563-Establishment of Para Veterinary Schoolat Narowal A011-1 Pay of Officers - 308,000 A011-2 Pay of Other Staff - 560,000 A012-2 Other Allowances - 93,000 A03 Operating Expenses 734,000 - A09 Expenditure on Acquiring of Physical Assets 599,000 - A13 Repairs and Maintenance 9,000 -
Total Item No 203 1,342,000 961,000
204 LO16000004-Provision of Urgently Needed Academic Block,Students Hostels and Faculty Apartments atUVAS,City Campus ,Lahore. A03 Operating Expenses 578,000 - A09 Expenditure on Acquiring of Physical Assets 44,000 -
Total Item No 204 622,000 -
205 LO16000005-Establishment of Training Centre for Bilogics at UVAS ,RAVI Campus Lahore. A03 Operating Expenses 147,000 - A09 Expenditure on Acquiring of Physical Assets 656,000 -
Total Item No 205 803,000 -
206 LO16000008-Enhancing Competitiveness of Livestock Production System by joint venture of L&DD withSkilled Community Activist. A03 Operating Expenses 5,638,000 -
Total Item No 206 5,638,000 -
207 LO16000012-Development of Ostritch Farming in Punjab. A03 Operating Expenses 94,000 -
Total Item No 207 94,000 - 114
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
208 LO16000013-Revamping of Semen Production Units Qadirabad & karenawal under PPP mode A09 Expenditure on Acquiring of Physical Assets 2,617,000 -
Total Item No 208 2,617,000 -
209 LO16006848-Provision of breeding services in Punjab Synchronized with LivestockBreeding Act 2014 A03 Operating Expenses 2,899,000 -
Total Item No 209 2,899,000 -
210 LO16006849-Enhancement of Livestock Production and Productivity through Strategic De-worming andVaccination A012-2 Other Allowances - 28,000 A03 Operating Expenses 68,252,000 - A13 Repairs and Maintenance 101,000 -
Total Item No 210 68,353,000 28,000
211 LO16006998-Enhancing Beef Production in Punjab Phase-II A03 Operating Expenses 7,000 -
Total Item No 211 7,000 -
212 LO16007000-Improving Productivity and fertility of small and large Ruminantsthrough encouragement of bull keeping for natural mating A03 Operating Expenses 10,087,000 -
Total Item No 212 10,087,000 -
213 LO17007348-Inservice training facility of advanceveterinary education and professional development for veterinaryprofessionals (Soft component) A03 Operating Expenses 463,000 - A09 Expenditure on Acquiring of Physical Assets 132,000 -
Total Item No 213 595,000 - 115
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
214 LO17007350-Establishment of Export FacilitationCenter for Livestock & Poultry industry (EFCLP) at UVAS Lahore A03 Operating Expenses 425,000 - A09 Expenditure on Acquiring of Physical Assets 224,000 -
Total Item No 214 649,000 -
215 LO17007351-Revamping & rehablitation of livestockactivities in Cholistan A012-2 Other Allowances - 250,000 A03 Operating Expenses 487,000 - A09 Expenditure on Acquiring of Physical Assets 1,258,000 - A12 Civil Works 807,000 - A13 Repairs and Maintenance 391,000 -
Total Item No 215 2,943,000 250,000
216 LO17007358-Livestock census Punjab real time datacollection and population on 9211 system A03 Operating Expenses 3,988,000 -
Total Item No 216 3,988,000 -
217 LO17007359-Strengthening of Communication &Extension Networking at Division Level in Punjab. A012-2 Other Allowances - 509,000 A03 Operating Expenses 2,188,000 - A09 Expenditure on Acquiring of Physical Assets 159,000 - A13 Repairs and Maintenance 418,000 -
Total Item No 217 2,765,000 509,000
218 LO17007360-Development of Camel Milk Value Chain byadopting Modern Supply Chain Mechanism for Enhancing FarmersProfitability in Punjab A012-1 Regular Allowances - 1,000 A03 Operating Expenses 592,000 - A09 Expenditure on Acquiring of Physical Assets 71,000 - A13 Repairs and Maintenance 5,000 -
Total Item No 218 668,000 1,000 116
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
219 LO17007362-Revamping and Rehabilitation ofVeterinary Hospitals/ Dispensaries in District Vehari, Khanewal, Multanand Faisalabad A03 Operating Expenses 611,000 - A09 Expenditure on Acquiring of Physical Assets 611,000 -
Total Item No 219 1,222,000 -
220 LO17007364-Construction of Veterinary Dispensary,Mouza Murawala, District Jhang. A03 Operating Expenses 4,783,000 - A09 Expenditure on Acquiring of Physical Assets 500,000 -
Total Item No 220 5,283,000 -
221 LO17007366-Construction of Veterinary DispensaryMouza Peru District Jhang. A03 Operating Expenses 341,000 -
Total Item No 221 341,000 -
222 LO17007367-Construction of Veterinary Dispensary,Mouza Billu District Jhang. A03 Operating Expenses 1,022,000 -
Total Item No 222 1,022,000 -
223 LO17007370-Construction of new veterinarydispensary at 121/RB Hunjli District Nankana Sahib. A03 Operating Expenses 521,000 -
Total Item No 223 521,000 -
224 LO18002005-Establishment of Civil VeterinaryDispensary at Muhammad Chah Yaadgarwala (Muzzaffargarh) A03 Operating Expenses 600,000 -
Total Item No 224 600,000 -
Total LE4208 ANIMAL HUSBANDRY 145,457,000 1,749,000 04 Economic Affairs 042 Agri,Food,Irrigation,Forestry & Fishing 0422 Irrigation 042203 Canal irrigation 117
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. LE4286 CANAL IRRIGATION
225 LO09100046-Establishment of Strategic Planning/Reform Unit in Irrigation ad Power Department A011-1 Pay of Officers 15,799,000 - A012-1 Regular Allowances 1,126,000 - A03 Operating Expenses 2,096,000 - A06 Transfers 75,000 - A13 Repairs and Maintenance 904,000 -
Total Item No 225 20,000,000 -
226 LO16006665-Rehabilitation of Khadir Feeder Khadir disty and chenab Escape A011-1 Pay of Officers 5,037,000 - A03 Operating Expenses 940,000 - A06 Transfers 10,000 - A13 Repairs and Maintenance 180,000 -
Total Item No 226 6,167,000 -
Total LE4286 CANAL IRRIGATION 26,167,000 - 04 Economic Affairs 042 Agri,Food,Irrigation,Forestry & Fishing 0424 Forestry 042401 Preservation of wildlife & Hunting contr LE4217 Preservation of Wildlife & Control of Hunting
227 LO15002074-Capacity Building of Research & Training in Wildlife Disciplines A03 Operating Expenses 1,495,000 - A13 Repairs and Maintenance 3,000 -
Total Item No 227 1,498,000 -
228 LO16000232-Establishment of Mini Zoo at Bhakhar A03 Operating Expenses 1,224,000 - A09 Expenditure on Acquiring of Physical Assets 19,790,000 -
Total Item No 228 21,014,000 - 118
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
229 LO16000235-Improvement / Modernization of Lahore Zoo, Lahore A09 Expenditure on Acquiring of Physical Assets 3,629,000 -
Total Item No 229 3,629,000 -
230 LO17007414-Green Pakistan Programme - Revival of Wildlife Resources in Punjab A02 Project Pre-investment Analysis 1,500,000 - A03 Operating Expenses 4,230,000 - A09 Expenditure on Acquiring of Physical Assets 17,416,000 -
Total Item No 230 23,146,000 -
Total LE4217 Preservation of Wildlife & Control of 49,287,000 - Hunting 04 Economic Affairs 042 Agri,Food,Irrigation,Forestry & Fishing 0424 Forestry 042402 Administration LE4219 ADMINISTRATION
231 LO15002063-Establishment of Short Rotation Plantation in Punjab A03 Operating Expenses 4,000 -
Total Item No 231 4,000 -
232 LO15002064-Implementation of Management Plan in Northern Zone (Kundian & Bhakkar Plantation) A03 Operating Expenses 54,000 -
Total Item No 232 54,000 -
233 LO15007882-Biomas increase in Lal Sohanra, National Park Bahawalpur A03 Operating Expenses 1,000 -
Total Item No 233 1,000 - 119
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
234 LO16000152-Maintenance of road side plantation raised under KPRRP-Phase-I A03 Operating Expenses 161,000 -
Total Item No 234 161,000 -
235 LO16000153-Rehabilitation of Chichawatni Irrigated Plantation A03 Operating Expenses 4,000 -
Total Item No 235 4,000 -
236 LO16000157-Rehabilitation of Daphar and Pakhowal Irrigated Plantation A03 Operating Expenses 1,000 -
Total Item No 236 1,000 -
237 LO16000172-Rehabilitation of Khanewal irrigated plantation. A03 Operating Expenses 5,000 -
Total Item No 237 5,000 -
238 LO16000180-Rehabilitation of Shorkot Irrigated Plantation A03 Operating Expenses 5,000 -
Total Item No 238 5,000 -
239 LO16000202-Development of Jallo Forest Safari. A09 Expenditure on Acquiring of Physical Assets 726,000 -
Total Item No 239 726,000 -
240 LO16005134-Green Pakistan - Programme Revival of Forestry Resources in Pakistan A03 Operating Expenses 92,920,000 -
Total Item No 240 92,920,000 - 120
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
241 LO16007471-Enhance Range Land Production and Planting of Fodder Trees for Farmer Community A011-2 Pay of Other Staff 20,000 - A03 Operating Expenses 136,000 - A09 Expenditure on Acquiring of Physical Assets 75,000 - A12 Civil Works 10,000 - A13 Repairs and Maintenance 5,000 -
Total Item No 241 246,000 -
242 LO16007471-Enhance Rangelands Production and Planting of Fodder Trees for FarmerCommunity A03 Operating Expenses 716,000 - A13 Repairs and Maintenance 53,000 -
Total Item No 242 769,000 -
243 LO16007943-Social Forestry to increase Tree Cover on Farmlands A03 Operating Expenses 1,822,000 -
Total Item No 243 1,822,000 -
244 LO16008236-Green Pakistan - Programme-Reclamation and Development of Forest Areas in Punjab A03 Operating Expenses 21,000 -
Total Item No 244 21,000 -
245 LO16008236-Green Pakistan - Programme-Reclamation and Development of Forest Areas in Punjab A09 Expenditure on Acquiring of Physical Assets 2,269,000 -
Total Item No 245 2,269,000 -
246 LO17007381-Establishment of Provincial REDD + Cell in Punjab at Rawalpindi A09 Expenditure on Acquiring of Physical Assets 486,000 - A12 Civil Works 24,000 -
Total Item No 246 510,000 - 121
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
247 LO17007382-Improvement and Rehablitation of Irrigated Plantation in Southern Zone A03 Operating Expenses 88,000 -
Total Item No 247 88,000 -
248 LO17007383-Improvement and Rehabilitation of Irrigated Plantation in Northren Zone A03 Operating Expenses 100,000 - A09 Expenditure on Acquiring of Physical Assets 25,000 - A13 Repairs and Maintenance 76,000 -
Total Item No 248 201,000 -
249 LO17007384-Afforestation on Resueme Land transferred to Forest Department in Chakwal Forest Division A03 Operating Expenses 2,000 - A12 Civil Works 15,000 - A13 Repairs and Maintenance 1,000 -
Total Item No 249 18,000 -
250 LO17007386-Afforestation of Blank Reaches Along Important Highways in the Punjab A03 Operating Expenses 24,000 - A13 Repairs and Maintenance 49,000 -
Total Item No 250 73,000 -
251 LO17007387-Improvement and Rehabilitation of Irrigated Plantation in Central Zone A012-2 Other Allowances 16,000 - A12 Civil Works 455,000 -
Total Item No 251 471,000 -
252 LO17007389-Khadam-e-Punjab Rural Roads Project (KPRRP) Phase-III A03 Operating Expenses 45,000 -
Total Item No 252 45,000 - 122
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
253 LO17007391-Survey & Establishment of Orchard of Endangered Species in Punjab A03 Operating Expenses 65,000 - A09 Expenditure on Acquiring of Physical Assets 60,000 -
Total Item No 253 125,000 -
254 LO17007392-Strengthening of Forest Services Academy Ghoragali Murree A03 Operating Expenses 362,000 - A09 Expenditure on Acquiring of Physical Assets 50,000 -
Total Item No 254 412,000 -
Total LE4219 ADMINISTRATION 100,951,000 - 04 Economic Affairs 042 Agri,Food,Irrigation,Forestry & Fishing 0425 Fishing 042501 Administration LE4221 ADMINISTRATION
255 LO14000331-Development of Fisheries in Saline and Brackish Waters of the Southern Zone of Punjab. A03 Operating Expenses 133,000 -
Total Item No 255 133,000 -
256 LO16007359-Increase in Fish Seed Production to Support Private Fish Farmers A03 Operating Expenses 135,000 -
Total Item No 256 135,000 -
Total LE4221 ADMINISTRATION 268,000 - 04 Economic Affairs 043 Fuel and Energy 0435 Electricity-Hydal 043502 Electricity-Hydal LE4412 Power Projects and Chief Engineer(P) Energy Deptt. 123
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
257 LO15006638-Quaid Azam Thermal (Pvt) Limited (QAPTPL) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 3,175,000,000 -
Total Item No 257 3,175,000,000 -
258 LO17000003-Fund for clearence of Pending Libilities A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,461,000 -
Total Item No 258 1,461,000 -
259 LO17000004-Reconciliation of Government Electrcity Billing by Installing AMI Meters(Piolt Project) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,946,000 -
Total Item No 259 1,946,000 -
260 LO17000005-Eenergy Efficiency & Conservation Programme A011-1 Pay of Officers 232,000 - A03 Operating Expenses 2,189,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,260,000 - A09 Expenditure on Acquiring of Physical Assets 4,000 -
Total Item No 260 3,685,000 -
261 LO17000006-Reconciliation of Government Electrcity Billing by Installing AMI Meters(2nd Phase) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 118,000 -
Total Item No 261 118,000 -
262 LO17000021-Provision of Installation of Solor Power for Emine Erdogan Daanish Care Girls Schools, Basira, Muzaffargarh A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,576,000 -
Total Item No 262 1,576,000 -
Total LE4412 Power Projects and Chief 3,183,786,000 - Engineer(P) Energy Deptt. 04 Economic Affairs 043 Fuel and Energy 0437 Administration 043701 Administration 124
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. LE4367 ENERGY DEPARTMENT
263 LO11000394-Renewable Energy Development Programme (REDSIP) (Construction of Marala Hydel Power Station). A011-1 Pay of Officers 8,630,000 - A03 Operating Expenses 5,100,000 - A06 Transfers 150,000 - A09 Expenditure on Acquiring of Physical Assets 140,000 - A13 Repairs and Maintenance 980,000 -
Total Item No 263 15,000,000 -
Total LE4367 ENERGY DEPARTMENT 15,000,000 - 04 Economic Affairs 044 Mining and Manufacturing 0441 Manufacturing 044101 Support for Industrial Development LE4325 Support for Industrial Development
264 LO10000223-Technical Education & Vocation Training Authioruity(TEVTA) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 221,814,000 -
Total Item No 264 221,814,000 -
Total LE4325 Support for Industrial Development 221,814,000 - 04 Economic Affairs 044 Mining and Manufacturing 0441 Manufacturing 044120 Others LE4324 Others
265 LO17000028-Establishment of Metal Craft ArtisansVillage at Sheikhupura Road, Lahore A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 17,035,000 -
Total Item No 265 17,035,000 -
266 LO17000031-Publication of Books on Crafts ofPunjab. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 5,132,000 -
Total Item No 266 5,132,000 - 125
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
267 LO17000032-Up-gradation of Infrastructure andProvision of Missing Facilities in SIEs, Sahiwal, Khanewal, Kasur &Taxlia. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 75,000,000 -
Total Item No 267 75,000,000 -
268 LO17000046-Punjab Board of Investment and Trade(PBIT) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 12,216,000 -
Total Item No 268 12,216,000 -
Total LE4324 Others 109,383,000 - 04 Economic Affairs 044 Mining and Manufacturing 0442 Mining 044201 Mining of Mineral Resor. O/T mineral fue LE4312 MINING OF MINERAL RESOURCES OTHER THAN
269 LO170000047-Strengthening of Mine Sample TestingLaboratory, Khushab. A012-2 Other Allowances 2,000 - A09 Expenditure on Acquiring of Physical Assets 1,000 -
Total Item No 269 3,000 -
270 LO17000053-Construction Of Office Building And Residences For Deputy Director Mines & Minerals Khushab A09 Expenditure on Acquiring of Physical Assets 1,000 -
Total Item No 270 1,000 -
Total LE4312 MINING OF MINERAL RESOURCES 4,000 - OTHER THAN 04 Economic Affairs 045 Construction and Transport 0452 Road Transport 045201 Administration LE4297 S.O (G) GOP TRANSPORT DEPARTMENT 126
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
271 LO15002138-Land Acquisition for Vehicle Inspection and Certification System A09 Expenditure on Acquiring of Physical Assets 4,852,000 -
Total Item No 271 4,852,000 -
272 LO15900059 -Lahore Orange Line Metro Train Project (Main Project) (FOREIGN AID) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,000,000,000 -
Total Item No 272 2,000,000,000 -
273 LO18010121-Construction / improvement and re-habilitation of at grade works along Lahore Orange Line Metro Train corridor A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,000,000,000 -
Total Item No 273 1,000,000,000 -
Total LE4297 S.O (G) GOP TRANSPORT 3,004,852,000 - DEPARTMENT 04 Economic Affairs 047 Other industries 0472 Other industries 047202 Tourism LE4218 Tourism
274 LO14000330-Development of Eco-Tourism in Soon Valley at Khabekhi and Uchali Lake. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 39,000 - A12 Civil Works 1,082,000 -
Total Item No 274 1,121,000 -
275 LO15002114-Development of Resort for religious Tourism at Nankana Sahib A09 Expenditure on Acquiring of Physical Assets 36,000 -
Total Item No 275 36,000 - 127
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
276 LO16000221-Development of Resort at Chareham Forest Rest House for Promotion of Tourism A03 Operating Expenses 100,000 -
Total Item No 276 100,000 -
277 LO17007402-Development of Bansara Gali Surface Parking into Eco friendly Entertainment Park A03 Operating Expenses 123,000 - A09 Expenditure on Acquiring of Physical Assets 790,000 -
Total Item No 277 913,000 -
Total LE4218 Tourism 2,170,000 - 06 Housing and Community Amenities 062 Community Development 0621 Urban Development 062103 Urban Planning LE4280 URBAN PLANNING
278 LO11000235-Restoration of Original Cross Section 40 feet of Sattu Katla Drainfrom Ferozpur Rd. to Peco Rd, LHR. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,553,000 -
Total Item No 278 1,553,000 -
279 LO13000139-Replacement of Outlived Deeper and Inadequate Water Supply Lines with HDPE Pipes, LHR. Gastro. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 121,000 -
Total Item No 279 121,000 -
280 LO14000015-Faisalabad Link Roads Development Programme (FLRDP) (Cost Sharing by GoPb and CDG-# A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 964,000 -
Total Item No 280 964,000 -
281 LO15001985-Establishment of SCADA System atTubewells, Disposal & Lift Stations for WASA Lahore A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 495,000 -
Total Item No 281 495,000 - 128
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
282 LO15001992-Extension of sewerage network to unserved areas. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,453,000 -
Total Item No 282 1,453,000 -
283 LO15002006-Comprehensive sewerage system in (UC 74,75,76,77) WASA RDA Rawalpindi 2016-17 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,591,000 -
Total Item No 283 1,591,000 -
284 LO15002007-Extension of Water Facilities in Extended Controlled Area Recently Notified by Punjab Government. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 508,000 -
Total Item No 284 508,000 -
285 LO15002013-Replacement of Tubewells including Tubewells on CM Directives(45Nos) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 44,657,000 -
Total Item No 285 44,657,000 -
286 LO15006734-Development of Greater Iqbal Park A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 59,003,000 -
Total Item No 286 59,003,000 -
287 LO16000047-Strom water Drainage System from Haji Camp to River Ravi via Laxmi Chowk, Mcleod Road,Nabha Road, Chauburji and Sham Nagar Lahore A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 45,646,000 -
Total Item No 287 45,646,000 -
288 LO16000049-Provision of clean drinking water, sewerage system, PCC and allied facilities in Ravi road, Islampura and adjoining A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 14,639,000 -
Total Item No 288 14,639,000 - 129
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
289 LO16000050-Provision of clean drinking water, sewerage system, PCC and allied facilities in sheran wala gate, fazal park and adjoining abadies Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 726,000 -
Total Item No 289 726,000 -
290 LO16000052-Provision of clean drinking water, sewerage system, PCC and allied facilities in Shimla Pahari and adjoining abadies Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,256,000 -
Total Item No 290 2,256,000 -
291 LO16000053-Provision of clean drinking water, sewerage system, PCC and allied facilities in Chohan colony Singh pura and adjoining A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 14,015,000 -
Total Item No 291 14,015,000 -
292 LO16000054-Provision of clean drinking water, sewerage system, PCC and allied facilities in Sabzazar and adjoining abadies Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 13,552,000 -
Total Item No 292 13,552,000 -
293 LO16000055-Provision of clean drinking water, sewerage system, PCC and allied facilities in Shahdara and Adjoining Abadies, Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 54,693,000 -
Total Item No 293 54,693,000 -
294 LO16000058-Replacement of rusted/demaged water supply lines in the entire city. (Gastro-III). A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 102,000 -
Total Item No 294 102,000 -
295 LO16000066-Lai nullah protection and its Dredging / Desilting work phase I Rawalpindi 2016-17 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 52,380,000 -
Total Item No 295 52,380,000 - 130
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
296 LO16000088-Establishment of public park in NA-52,District Rawalpindi. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 319,000 -
Total Item No 296 319,000 -
297 LO16006197-Construction of Shahbaz Sharif Park,Rawal Road, Rawalpindi A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 217,000 -
Total Item No 297 217,000 -
298 LO16006309-Provision of clean drinking water, Sewerage system, PCC and allied facilities in Walton Hussainabad and adjoining A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,563,000 -
Total Item No 298 1,563,000 -
299 LO16006908-Repair of Water Supply in various localities of NA150/PP196 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 8,000 -
Total Item No 299 8,000 -
300 LO16006909-Rural Sewerage Drainage Scheme in UC # 52 District Multan A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 501,000 -
Total Item No 300 501,000 -
301 LO16006911-Sewerage and Water Supply Schemes in UC1 Nizamabad, UC2 Amirabad, UC3 Shadab Colony, UC4 Gulgasht Colony, UC5Usmanabad, UC6 Officers Colony, UC7 Shamsabad, UC8 Shamsabad, UC9 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 427,000 -
Total Item No 301 427,000 -
302 LO16007705-Beautification of parks and main crossing/chowks of sahiwal A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,556,000 -
Total Item No 302 2,556,000 - 131
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
303 LO17001142-Establishment of Sports Complex at Faisalabad City (LDP) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 119,000 -
Total Item No 303 119,000 -
304 LO17001144-Construction of Under Passes At Kashmir Bridge Along Canal Faisalabad. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 66,059,000 -
Total Item No 304 66,059,000 -
305 LO17001151-Rehabilitation / Const: of Katcha Khiali Road from Karwan Chowk to Sheikhupura Road and Zanib Hospital Road from Sheikhupura Road to Jinnah Road Including Allied Branches, A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 13,682,000 -
Total Item No 305 13,682,000 -
306 LO17001160-Establishment of Sports Complex NA-119 Lahore A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 91,383,000 -
Total Item No 306 91,383,000 -
307 LO17001161-Establishment of Sports Complex NA-120 Lahore A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 42,653,000 -
Total Item No 307 42,653,000 -
308 LO17001164-Establishment of Sports Complex Model Bazar China Scheme, Lahore (LDP). A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 5,400,000 -
Total Item No 308 5,400,000 -
309 LO17001165-Establishment of Sports Complex NA-124, Lahore LDP). A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 19,000,000 -
Total Item No 309 19,000,000 - 132
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
310 LO17001169-Establishment of Sports Complex Kahna Lahore (LDP) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 133,281,000 -
Total Item No 310 133,281,000 -
311 LO17001170-Establishment of Sports Complex ShalamarLahore (LDP). A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 20,015,000 -
Total Item No 311 20,015,000 -
312 LO17001202-Augmentation of Water Treatment Plant at Millat Town, Faisalabad. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 60,000 -
Total Item No 312 60,000 -
313 LO17001203-Sewerage/Drainage at Jinnah Road RajaColony, Gulzar Colony, Khokhaki,Satellite Town, Pasrur Road, Model Town,Islamabad,Kotli Rustam, Hafizabad Road, Garjakh and Allied A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,245,000 -
Total Item No 313 2,245,000 -
314 LO17001213-Preparation of Feasibility Study and Detailed Engineering Design Regarding Sewerage & Drainage System for Abadies Located along Charrar Drain, Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,893,000 -
Total Item No 314 1,893,000 -
315 LO17001223-Rehabilitation / Improvement of Water Supply & Sewerage System in UC 20, Multan. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,772,000 -
Total Item No 315 1,772,000 -
316 LO17001226-Augmantation of Girja Scheme Based on Tube wells UC 91, Rawalpindi. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 25,507,000 -
Total Item No 316 25,507,000 - 133
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
317 LO17010171-Establishment of Sports Complex at Gurumangat Road NA-126, Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 53,671,000 -
Total Item No 317 53,671,000 -
318 LO17010172-Establishment of Sports Complex NA-128, Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,800,000 -
Total Item No 318 2,800,000 -
319 LO17010239-Construction of Waste Water Treatment Plants at South West (Babu Sabu) and North East (mehmood Booti NE-I and Shadbagh NE-II), Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 4,500,000 -
Total Item No 319 4,500,000 -
320 LO17010523-Providing and Laaying Concrete Block Pavers in Street of WCB Wards 3, 4, 6, 7, 8, 10, PP-155, Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,856,000 -
Total Item No 320 1,856,000 -
321 LO17010528-Laying of Sewer Line and Construction of Disposal Station of Basti Charagah Shah Cantonment, Behind Airport, PP-156, Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,761,000 -
Total Item No 321 2,761,000 -
322 LO17011015-Provision of new sewerage network forsewer deficient areas/replacement of existing sewer lines and provisionof water supply lines, District Faisalabad A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 600,000 -
Total Item No 322 600,000 -
323 LO17011042-Construction of PCC/Road in Muslam Town to Nazir Colony Ghufari Town (NA-84). A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 31,000 -
Total Item No 323 31,000 - 134
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
324 LO17011061-Construction/Replacement of Sewerage Lines in District Faisalabad. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 600,000 -
Total Item No 324 600,000 -
325 LO17011130-Horticulture Works of the scheme titled "Lahore Orange Line Metro Train Project (Allied works and Support Services)" A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 3,560,000 -
Total Item No 325 3,560,000 -
326 LO17011182-Provision/ Construction of Water SupplyLines in District Faisalabad A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 100,000 -
Total Item No 326 100,000 -
327 LO17011183-Laying of Water Supply lines in Different Area in PP-71 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 5,726,000 -
Total Item No 327 5,726,000 -
328 LO17011184-Construction of providing and layingsewer line in NA-84. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 200,000 -
Total Item No 328 200,000 -
329 LO17011185-Provision of sewerage at MohallahNeghayban pura, B-Block District Faisalabad A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 51,000 -
Total Item No 329 51,000 -
330 LO17011223-Construction / Improvement of Fatima Jinnah Park Tariq Bin Ziad Colony, Sahiwal. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 360,000 -
Total Item No 330 360,000 - 135
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
331 LO17011227-Improvement/Upgradation of different Parks & Development of City entry Points of Rawalpindi. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 193,000 -
Total Item No 331 193,000 -
332 LO17011229-Improvement of Ghulshane-eIqbal Park. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 19,000 -
Total Item No 332 19,000 -
333 LO17011230-Establishment of Green Belts/Cultural Monuments alonside Qila Mian Singh Road, A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 22,000 -
Total Item No 333 22,000 -
334 LO17011232-Development of Bird Aviary at Bagh-e-Jinnah, Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 6,338,000 -
Total Item No 334 6,338,000 -
335 LO17011519-Improvement of Sewerage and Water Supply System different streets in UC-70 PP-142, NA-119, Lahore A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,420,000 -
Total Item No 335 2,420,000 -
336 LO17011520-Improvement of Sewerage and Water Supply System different streets in UC-170 PP-142, NA-119, Lahore A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 823,000 -
Total Item No 336 823,000 -
337 LO17011521-Rehab./ Reconstruction of Drain system main Bazar Mori Gtae to Lahori Gate Koocha Illahi Buksh A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 4,546,000 -
Total Item No 337 4,546,000 -
338 LO17011522-Replacement of Old Rusted Water Supply Lines in (Walled City) in UC-32, PP-142, NA-119, Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 515,000 -
Total Item No 338 515,000 - 136
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
339 LO17011523-Replacement of Old Rusted Water Supply Lines in (Walled City) in UC-33, PP-142, NA-119, Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 4,177,000 -
Total Item No 339 4,177,000 -
340 LO17011524-Replacement of Old Rusted Water Supply Lines in (Walled City) in UC-34, PP-142, NA-119, Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 4,272,000 -
Total Item No 340 4,272,000 -
341 LO17011525-Replacement of Old Rusted Water Supply Lines in (Walled City) in UC-35, PP-142, NA-119, Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,721,000 -
Total Item No 341 2,721,000 -
342 LO17011526-Replacement of Old Rusted Water Supply Lines in (Walled City) in UC-36, PP-142, NA-119, Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,302,000 -
Total Item No 342 2,302,000 -
343 LO17011527-Replacement of Old Rusted Water Supply Lines in (Walled City) in UC-37, PP-142, NA-119, Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 12,064,000 -
Total Item No 343 12,064,000 -
344 LO17011528-Replacement of Old Rusted Water Supply Lines in (Walled City) in UC-38, PP-142, NA-119, Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 5,595,000 -
Total Item No 344 5,595,000 -
345 LO17011530-Improvement off Water Supply at Chowk Masti Gate to Chowk Dera Shahiya NA-199, Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 12,589,000 -
Total Item No 345 12,589,000 - 137
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
346 LO17011543-Rehabilitation of Roads Infrastructure Through Asphaltic Carpeting, PCC and Allied Furniture in UC-168, (Group-II) PP-141 (NA-119), Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 4,530,000 -
Total Item No 346 4,530,000 -
347 LO17011659-Improvement/Replacement of water supply line at Ibrahim Road at Malik Park Dr. Ala-ud-Din Street, Link Street in Ravi Road District, Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,031,000 -
Total Item No 347 1,031,000 -
348 LO17011660-Improvement / Replacement of Water Supply Line at Ibrahim Road at Hindu Camp No.1,2 Links Streets & St.No.3 Dev Samaj Road, St.No.2 A Dev Samaj Road. Girls Hostel, 26-C Lower Mall, St.No.11,13,15,26,30,33 Ram Nagar Sant Nagar, Main Haider Road, A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 284,000 -
Total Item No 348 284,000 -
349 LO17011662-Improvement of Water Supply at Street No.1,3 Prem Nagar Rajgarh, Faisal Street Ghazi Colony Rajgarh in Islampura Sub-Division, District Lahore A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 742,000 -
Total Item No 349 742,000 -
350 LO17011663-Improvement of Water Supply System Khan Street, Khalsa Street, Agha Tarab Street, Kharia Street Ward No.1 & 3 Quaid-e-Azam Street Khalil St, Akhri Bus Stop Islampura Sub-Division, District Lahore A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 506,000 -
Total Item No 350 506,000 -
351 LO17011666-Improvement / Replacement of Sewerage System at Ratigon Road, Breadelay Hall, Takia Balki Shah in Ravi Road Sub-Division, District Lahore A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,396,000 -
Total Item No 351 1,396,000 - 138
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
352 LO17011670-Improvement of sewerage system at Fish market Bhaati Chowk in PP-140, NA-12, District Lahore A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 4,937,000 -
Total Item No 352 4,937,000 -
353 LO17011831-Widening of Aik Moria Pull, Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 16,770,000 -
Total Item No 353 16,770,000 -
354 LO17012030-Providing and Laying of Sewer and Water Lines in different areas of PP-69, Faisalabad. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,387,000 -
Total Item No 354 1,387,000 -
355 LO17012035-Construction of Wahdat Colony Park and Play Ground, Multan. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,546,000 -
Total Item No 355 1,546,000 -
356 LO17012037-Improvement of Green Belts of Sahiwal City. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,343,000 -
Total Item No 356 2,343,000 -
357 LO17012038-Beautification and Land Scapping of Entry Point from Lahore side G.T. Road, Sahiwal. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 3,179,000 -
Total Item No 357 3,179,000 -
358 LO17012040-Improvement and Beautification of Yadgar Park Sahiwal. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,180,000 -
Total Item No 358 1,180,000 -
359 LO17012041-Procurement of Plants for PHA Nursery Sahiwal. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 115,000 -
Total Item No 359 115,000 - 139
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
360 LO17012109-Installation of tube wells for Mazharabad, Palm City Umar Colony and Rehabilitation of water SupplyScheme of Yousuf Colony, District Rawalpindi A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 936,000 -
Total Item No 360 936,000 -
361 LO17012111-Providing / laying of sewer line in Gharibabad, UC-79, Rehmatabad, District Rawalpindi A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 52,000 -
Total Item No 361 52,000 -
362 LO17012128-Improvement of W/S system in 17-Cooper Road Nazir Wali Gali, Masjid K-Block side wali Gali,Darbar Oeer Hassan Shah Wali Gali, 4-Egerton Road, Nisbat Road Street No.99,100,101,135,126 &137 Mission Road, Church. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 4,528,000 -
Total Item No 362 4,528,000 -
363 LO17012129-Improvement /replacement of sewerage system at Ibrahim Road, Link Streets PP-140 in Ravi Road A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 899,000 -
Total Item No 363 899,000 -
364 LO17012130-Improvement of sewerage system at 26/C Lower Mall, St. No.2-A Dev Samaj Road, St. No.40,41 Musafir St. No.11,13,26,28,30 Ram Nagar Sant Nagar, 16-Mongia St. Hari Lodge Road, i/s Liaqatabad, Kausar Road, Link St. Umer Road Link St. Allah Wali St A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 3,943,000 -
Total Item No 364 3,943,000 -
365 LO17012132-Improvement of sewerage system in Gultani Mohallah, Gunpat Road, Muslim St. No.13 Hospital Road, Cattle Park, Awabakar Road, Paisa Akhbar, Ahata Hukam Chand, Seetla Mandar, Aibak Road, in Anakali Sub Division. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 796,000 -
Total Item No 365 796,000 - 140
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
366 LO17012134-Remodeling/Construction of Mozang Bazar Drain from Central Drain to Machli Wala Chowk in Mozang Part-A A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 26,470,000 -
Total Item No 366 26,470,000 -
367 LO17012135-Remodeling/Construction of Mozang Bazar Drain from Machli Wala Chowk to Lal Din Chowk In Mozang Part-B A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 27,080,000 -
Total Item No 367 27,080,000 -
368 LO17012136-Remodeling/Construction of Mozang Bazar Drain from Lal Din Chowk to Charag Din Chowk in Mozang Part-C A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 29,690,000 -
Total Item No 368 29,690,000 -
369 LO17012155-Installation of Fancy lights at Multiple location in Lahore (Egerton Road, Davis Road, Empress road, Ferozpur Road, Khayaban-e-Jinnah Road 7 Raiwind Road, Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 16,379,000 -
Total Item No 369 16,379,000 -
370 LO17012205-Rehabilitation/Improvement of Major Roads of NA-119, Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 139,000 -
Total Item No 370 139,000 -
371 LO17012230-Rehabilitation/Improvement of Road from Amjadabad along Sullage Carrier to Main Warispura Road with cross, Faisalabad in District Faisalabad (PP-69) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 22,000 -
Total Item No 371 22,000 - 141
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
372 LO17012235-Rehabilitation/Improvement of Road from Naazir Colony Main Road to Ibn-e- Marrium Colony with cross and Road from Boota Chowk to Awais Nagar with cross Faisalabad in District Faisalabad A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 287,000 -
Total Item No 372 287,000 -
373 LO17012448-Construction of Flyover at Shoukat Khanum Chowk along Khayaban-e-Jannah, Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 437,957,000 -
Total Item No 373 437,957,000 -
374 LO17900074-Special Development Package for Punjab (NA-120) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 48,803,000 -
Total Item No 374 48,803,000 -
375 LO18010001-Establishment of Musafir Khana at different location of Lahore City. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 295,700,000 -
Total Item No 375 295,700,000 -
376 LO18010054-Establishment of Public Park at Taunsa, District D.G.Khan. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 20,000,000 -
Total Item No 376 20,000,000 -
377 LO18010055-Renovation of Kamal Park and City Park Taunsa. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 10,000,000 -
Total Item No 377 10,000,000 -
378 LO18010129-Beautification of Manka Canal at D.G.Khan City. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 5,000,000 -
Total Item No 378 5,000,000 - 142
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
379 LO18010130-Renovation of Nawaz Sharif Park and City Part at Dera Ghazi Khan City. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 5,000,000 -
Total Item No 379 5,000,000 -
380 LO18010131-Beautification/Improvement of Exit/Entry Points of Dera Ghazi Khan and Taunsa. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 5,000,000 -
Total Item No 380 5,000,000 -
Total LE4280 URBAN PLANNING 1,851,053,000 - 06 Housing and Community Amenities 062 Community Development 0622 Rural Development 062202 Rural works programme LE4209 RURAL WORKS PROGRAMME
381 LO01000117-Clean Drinking Water for All (CDWA) A03 Operating Expenses 24,872,000 -
Total Item No 381 24,872,000 -
382 LO14003098-Rati Ram Pura, District Bahawalnagar A12 Civil Works 3,857,000 -
Total Item No 382 3,857,000 -
383 LO15006533-Multipurpose Parks & grounds on the reclaimed land of pond at Chak no.215/RB (P-1) District Faisalabad A12 Civil Works 18,000 -
Total Item No 383 18,000 -
384 LO15006541-Multipurpose Parks & grounds on the reclaimed land of pond at Village Khattan, District Bahawal Nagar A12 Civil Works 1,692,000 -
Total Item No 384 1,692,000 - 143
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
385 LO15006545-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector diseases through Bio-Remediation (Phase-II) and waste water treatment through construction of decentralized waste water treatment system for pond of A12 Civil Works 4,589,000 -
Total Item No 385 4,589,000 -
386 LO15006551-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector diseases through Bio-Remediation (Phase-II) and waste water treatment through construction of decentralized waste water treatment system for pond of A12 Civil Works 1,293,000 -
Total Item No 386 1,293,000 -
387 LO15006552-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector diseases through Bio-Remediation (Phase-II) and waste water treatment through construction of decentralized waste water treatment system for pond of A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,841,000 - A12 Civil Works 3,328,000 -
Total Item No 387 5,169,000 -
388 LO15006554-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector diseases through Bio-Remediation (phase-II) and waste water treatment through construction of decentralized waste water treatment system for pond of A12 Civil Works 641,000 -
Total Item No 388 641,000 -
389 LO15006555-Elimination of Ponds from major villages of Punjab to improvesanitation eradication of vector diseases through Bio Remediation (phase-II and waste water treatement through construction of decentralized waste water treatment system for pond of S A12 Civil Works 670,000 -
Total Item No 389 670,000 - 144
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
390 LO15006562-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector diseases through Bio-Remediation (Phase-II) and waste water treatment through construction of decentralized waste water treatment system for pond of A12 Civil Works 1,109,000 -
Total Item No 390 1,109,000 -
391 LO15006758-Multipurpose Parks & grounds on the reclaimed land of pond at Chak No.215/RB (P-2) District Faisalabad A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 15,000 -
Total Item No 391 15,000 -
392 LO15006759-Multipurpose Parks & grounds on the reclaimed land of pond at Chak No.209/RB (P-1) District Faisalabad A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 35,000 -
Total Item No 392 35,000 -
393 LO15006760-Multipurpose Parks & grounds on the reclaimed land of pond at Chak No.209/RB (P-20 District Faisalabad A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 8,000 -
Total Item No 393 8,000 -
394 LO15006761-Multipurpose Parks & grounds on the reclaimed land of pond at Chak No.209/RB (P-3) District Faisalabad A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 18,000 -
Total Item No 394 18,000 -
395 LO15006762-Multipurpose Parks & grounds on the reclaimed land of pond at Chak No.100/JB District Faisalabad A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 26,000 -
Total Item No 395 26,000 - 145
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
396 LO15006764-Multipurpose Parks & grounds on the reclaimed land of pond at Village Ajniawala District Sheikhupura A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,960,000 -
Total Item No 396 1,960,000 -
397 LO15006765-Multipurpose Parks & grounds on the reclaimed land of pond at Village Feroze Wattoun District Sheikhupura A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 29,000 -
Total Item No 397 29,000 -
398 LO15006766-Multipurpose Parks & grounds on the reclaimed land of pond at Village Jhabbran District Sheikhupura A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 44,000 -
Total Item No 398 44,000 -
399 LO15006767-Multipurpose Parks & grounds on the reclaimed land of pond at Village jhamkey District Sheikhupura A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 913,000 -
Total Item No 399 913,000 -
400 LO15006768-Multipurpose Parks & grounds on the reclaimed land of pond at Village Wandala Dayal Shah, District Sheikhupura A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 44,000 -
Total Item No 400 44,000 -
401 LO15006769-Multipurpose Parks & grounds on the reclaimed land of pond at Bhambha-I District Kasur A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 3,911,000 -
Total Item No 401 3,911,000 -
402 LO15006770-Multipurpose Parks & grounds on the reclaimed land of pond at Bhambha-3 District kasur A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,979,000 -
Total Item No 402 2,979,000 - 146
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
403 LO15006771-Multipurpose Parks & grounds on the reclaimed land of pond at Khara-I District Kasur A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,473,000 -
Total Item No 403 2,473,000 -
404 LO15006810-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector diseases through Bio Remediation (phase-II and waste water treatement through construction of decentralized waste water treatment system for pond of A12 Civil Works 4,931,000 -
Total Item No 404 4,931,000 -
405 LO15007424-Multipurpose Parks & grounds on the reclaimed land of pond at Chak no 119/JB Rasoolpur, District Faisalabad A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 31,000 -
Total Item No 405 31,000 -
406 LO15007425-Multipurpose Parks & grounds on the reclaimed land of pond at Chak No.253/RB Jhangir Kalan, District Faisalabad A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 19,000 -
Total Item No 406 19,000 -
407 LO15007427-Multipurpose Parks & grounds on the reclaimed land of pond at Chak No.196/RB (P-2), District Faisalabad A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 27,000 -
Total Item No 407 27,000 -
408 LO15007513-Multipurpose Parks & grounds on the reclaimed land of pond at Chak No.239/GB (P-1), District Faisalabad A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 26,000 -
Total Item No 408 26,000 - 147
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
409 LO15007514-Multipurpose Parks & grounds on the reclaimed land of pond at Chak No.239/GB (P-2) District Faisalabad A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 216,000 -
Total Item No 409 216,000 -
410 LO15007515-Multipurpose Parks & grounds on the reclaimed land of pond at Chak No.217/RB District Faisalabad A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 29,000 -
Total Item No 410 29,000 -
411 LO15007516-Multipurpose Parks & grounds on the reclaimed land of pond at Chak No.204/RB District Faisalabad A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 21,000 -
Total Item No 411 21,000 -
412 LO15007552-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector diseases through Bio-Remediation (Phase-II) and waste water treatment through construction of decentralized waste water treatment system for pond of A12 Civil Works 1,570,000 -
Total Item No 412 1,570,000 -
413 LO15007553-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector diseases through Bio-Remediation (Phase-II) and waste water treatment through construction of decentralized waste water treatment system for pond of A12 Civil Works 4,059,000 -
Total Item No 413 4,059,000 -
414 LO15007559-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector diseases through Bio-Remediation (phase-II and waste water treatement through construction of decentralized waste water treatment system for pond of A12 Civil Works 3,711,000 -
Total Item No 414 3,711,000 - 148
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
415 LO15007560-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector diseases through Bio Remediation (phase-II and waste water treatement through construction of decentralized waste water treatment system for pond of A12 Civil Works 2,215,000 -
Total Item No 415 2,215,000 -
416 LO15007577-Multipurpose Parks & grounds on the reclaimed land of pond at Bhikhi-I District M.B.Din A12 Civil Works 915,000 -
Total Item No 416 915,000 -
417 LO16000905-Preservation and Restoration of LahoreFort A06 Transfers 14,777,000 -
Total Item No 417 14,777,000 -
418 LO16005129-Funds reallocated from AC-IV regarding sector LG&CD A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 3,365,000 -
Total Item No 418 3,365,000 -
419 LO16007001-Const. of multipurpose par on the reclaimed land of pond at village Eimanabad, District Gujranwala A12 Civil Works 1,123,000 -
Total Item No 419 1,123,000 -
420 LO16007002-Const. of multipurpose par on the reclaimed land of pond at village Nokhar Pond 1, District Gujranwala A12 Civil Works 512,000 -
Total Item No 420 512,000 -
421 LO16007003-Const. of multipurpose par on the reclaimed land of pond at village Lohinawala, District Gujranwala A12 Civil Works 571,000 -
Total Item No 421 571,000 - 149
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
422 LO16007004-Const. of multipurpose par on the reclaimed land of pond at village Mandiala Tega, District Gujranwala A12 Civil Works 750,000 -
Total Item No 422 750,000 -
423 LO16007005-Const. of multipurpose par on the reclaimed land of pond at village Kolo Tarar, District Hafizabad A12 Civil Works 1,129,000 -
Total Item No 423 1,129,000 -
424 LO16007006-Const. of multipurpose par on the reclaimed land of pond at Chak No.201/RB Pond 1, District Faisalabad A12 Civil Works 318,000 -
Total Item No 424 318,000 -
425 LO16007007-Const. of multipurpose par on the reclaimed land of pond at Chak No.201/RB Pond 2, District Faisalabad A12 Civil Works 61,000 -
Total Item No 425 61,000 -
426 LO16007008-Const. of multipurpose par on the reclaimed land of pond at Chak No.257/RB Pond 1, District Faisalabad A12 Civil Works 1,272,000 -
Total Item No 426 1,272,000 -
427 LO16007009-Const. of multipurpose par on the reclaimed land of pond at Chak No.257/RB Pond 2, District Faisalabad A12 Civil Works 71,000 -
Total Item No 427 71,000 -
428 LO16007010-Const. of multipurpose par on the reclaimed land of pond at Botala, District Khushab A12 Civil Works 859,000 -
Total Item No 428 859,000 - 150
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
429 LO16007011-Const. of multipurpose par on the reclaimed land of pond at Kalyana Pond 1, District Pakpattan A12 Civil Works 219,000 -
Total Item No 429 219,000 -
430 LO16007012-Const. of multipurpose par on the reclaimed land of pond at Kalyana Pond 1, District Pakpattan A12 Civil Works 306,000 -
Total Item No 430 306,000 -
431 LO16007013-Const. of multipurpose par on the reclaimed land of pond at Sanghoi, District Jhelum A12 Civil Works 3,137,000 -
Total Item No 431 3,137,000 -
432 LO16007015-Const. of multipurpose par on the reclaimed land of pond at Minhala Kalan Pond 2, District Lahore A12 Civil Works 514,000 -
Total Item No 432 514,000 -
433 LO16007016-Const. of multipurpose par on the reclaimed land of pond at Shamke Bhattian, District Lahore A12 Civil Works 531,000 -
Total Item No 433 531,000 -
434 LO16007017-Const. of multipurpose par on the reclaimed land of pond at Chimmon, District M.B. Din A12 Civil Works 5,166,000 -
Total Item No 434 5,166,000 -
435 LO16007018-Const. of multipurpose par on the reclaimed land of pond at Dhamtal Pond 2, District Narowal A12 Civil Works 518,000 -
Total Item No 435 518,000 - 151
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
436 LO16007019-Const. of multipurpose par on the reclaimed land of pond at Chak No.54/2L, District Okara A12 Civil Works 620,000 -
Total Item No 436 620,000 -
437 LO16007020-Const. of multipurpose par on the reclaimed land of pond at Ratti Rampura, Gulab Ali, eko Rampura, District Bahawalnagar A12 Civil Works 3,563,000 -
Total Item No 437 3,563,000 -
438 LO16007021-Sheikhpur, District Gujrat A12 Civil Works 200,000 -
Total Item No 438 200,000 -
439 LO16007325-Multipurpose parks & Grounds on the reclaimed land of pond at village Lulliani-I District Sargodha. A12 Civil Works 66,000 -
Total Item No 439 66,000 -
440 LO16007326-Multipurpose parks & Grounds on the reclaimed land of pond at village Lulliani-II District Sargodha. A12 Civil Works 116,000 -
Total Item No 440 116,000 -
441 LO16007327-Multipurpose parks & Grounds on the reclaimed land of pond at village Ratto Kala, District Sargodha. A12 Civil Works 38,000 -
Total Item No 441 38,000 -
442 LO16007331-Multipurpose parks & Grounds on the reclaimed land of pond at Chak No.303/EB, District Vehari. A12 Civil Works 1,057,000 -
Total Item No 442 1,057,000 - 152
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
443 LO16007334-Multipurpose parks & Grounds on the reclaimed land of pond at Chak No.258/RB, Pond-1, District Faisalabad. A12 Civil Works 51,000 -
Total Item No 443 51,000 -
444 LO16007335-Multipurpose parks & Grounds on the reclaimed land of pond at Chak No.240/GB, District Faisalabad. A12 Civil Works 74,000 -
Total Item No 444 74,000 -
445 LO16007336-Multipurpose parks & Grounds on the reclaimed land of pond at Chak No.215/RB, Pond-1, District Faisalabad. A12 Civil Works 59,000 -
Total Item No 445 59,000 -
446 LO16007337-Multipurpose parks & Grounds on the reclaimed land of pond at Chak No.215/RB Pond-2, District Faisalabad. A12 Civil Works 47,000 -
Total Item No 446 47,000 -
447 LO16007338-Multipurpose parks & Grounds on the reclaimed land of pond at Chak No.215/RB Pond-3, District Faisalabad. A12 Civil Works 68,000 -
Total Item No 447 68,000 -
448 LO16007339-Multipurpose parks & Grounds on the reclaimed land of pond at Chak No.242/GB (P-I), District Faisalabad. A12 Civil Works 61,000 -
Total Item No 448 61,000 - 153
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
449 LO16007340-Multipurpose parks & Grounds on the reclaimed land of pond at Chak No.242/RB (P-2), District Faisalabad. A12 Civil Works 75,000 -
Total Item No 449 75,000 -
450 LO16007341-Multipurpose parks & Grounds on the reclaimed land of pond at Chak No.243/RB, District Faisalabad. A12 Civil Works 83,000 -
Total Item No 450 83,000 -
451 LO16007342-Multipurpose parks & Grounds on the reclaimed land of pond at Mandiali, District Sheikhupura. A12 Civil Works 2,064,000 -
Total Item No 451 2,064,000 -
452 LO16007343-Multipurpose parks & Grounds on the reclaimed land of pond at Mirza Virkan, District Sheikhupura. A12 Civil Works 3,167,000 -
Total Item No 452 3,167,000 -
453 LO16007344-Multipurpose parks & Grounds on the reclaimed land of pond at Chak No.13 RB Dhaban Kalann Pond-1, District Sheikhupura. A12 Civil Works 1,960,000 -
Total Item No 453 1,960,000 -
454 LO16007345-Multipurpose parks & Grounds on the reclaimed land of pond at Chak No.13 RB Dhaban Kalann Pond-2, District Sheikhupura. A12 Civil Works 1,230,000 -
Total Item No 454 1,230,000 -
455 LO16007346-Multipurpose parks & Grounds on the reclaimed land of pond at Muridke, District Sheikhupura. A12 Civil Works 2,438,000 -
Total Item No 455 2,438,000 - 154
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
456 LO16007347-Multipurpose parks & Grounds on the reclaimed land of pond at Gajiana Nau, District Sheikhupura. A12 Civil Works 3,357,000 -
Total Item No 456 3,357,000 -
457 LO16007348-Multipurpose parks & Grounds on the reclaimed land of pond at Buttar, District Sheikhupura. A12 Civil Works 653,000 -
Total Item No 457 653,000 -
458 LO16007350-Multipurpose parks & Grounds on the reclaimed land of pond at Baghiana-1, District Kasur. A12 Civil Works 3,159,000 -
Total Item No 458 3,159,000 -
459 LO16007351-Multipurpose parks & Grounds on the reclaimed land of pond at Baghiana-3, District Kasur. A12 Civil Works 1,587,000 -
Total Item No 459 1,587,000 -
460 LO16007352-Multipurpose parks & Grounds on the reclaimed land of pond at Baghiana-4, District Kasur. A12 Civil Works 2,193,000 -
Total Item No 460 2,193,000 -
461 LO16007353-Multipurpose parks & Grounds on the reclaimed land of pond at Khara-2, District Kasur. A12 Civil Works 2,971,000 -
Total Item No 461 2,971,000 -
462 LO16007354-Multipurpose parks & Grounds on the reclaimed land of pond at Bhambha-2, District Kasur. A12 Civil Works 4,509,000 -
Total Item No 462 4,509,000 - 155
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
463 LO16007355-Multipurpose parks & Grounds on the reclaimed land of pond at village Handal, District Kasur. A12 Civil Works 6,061,000 -
Total Item No 463 6,061,000 -
464 LO16007507-Elimination of Ponds from major village of Punjab to improve sanitation eradication of vector diseases through Bio-Remediation (Phase-II) and waste water treatment through construction of decentralized waste water treatment system for pond of J A12 Civil Works 680,000 -
Total Item No 464 680,000 -
465 LO16007508-Elimination of Ponds from major village of Punjab to improve sanitation eradication of vector diseases through Bio-Remediation (Phase-II) and waste water treatment through construction of decentralized waste water treatment system for pond of B A12 Civil Works 6,775,000 -
Total Item No 465 6,775,000 -
466 LO16007510-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector diseases through Bio-Remediation (Phase-II) and waste water treatment through construction of decentralized waste water treatment system for pond of A12 Civil Works 1,779,000 -
Total Item No 466 1,779,000 -
467 LO16007511-Elimination of ponds from major villages of Punjab to improvesanitation eradication of vector diseases through bio-remedition(Phase-II) and waste water treatment A12 Civil Works 870,000 -
Total Item No 467 870,000 -
468 LO16007566-Construction of PCC, Sewerage & Drain at Street Kotli Peer Ahmad Shah,Badoki Ghosiya, Baghat Garh, Gujranwala A12 Civil Works 3,374,000 -
Total Item No 468 3,374,000 - 156
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
469 LO16008151-Renovation / Alteration of Church Building in Village Totawali, District Narowal A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 382,000 -
Total Item No 469 382,000 -
470 LO16008157-Construction of Chappel Mission Compound, District Narowal A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 540,000 -
Total Item No 470 540,000 -
471 LO16008256-Multipurpose Parks & grounds on the reclaimed land of pond at Chak No.196/RB Pond-I, District Faisalabad A12 Civil Works 1,346,000 -
Total Item No 471 1,346,000 -
472 LO17001366-Preservation & Restoration of Wazir KhanMosque A06 Transfers 64,487,000 -
Total Item No 472 64,487,000 -
473 LO17001386-Conservation & Restoration of MariamZamani Mosque, LAHORE A06 Transfers 496,000 -
Total Item No 473 496,000 -
474 LO17001388-Construction of PCC Soling, Drain andNallah in UC Khariawala, District Nankana Sahib A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,313,000 -
Total Item No 474 2,313,000 -
475 LO17001411-Provision of Special Hand Pumps in RuralAreas of Punjab A06 Transfers 50,000,000 -
Total Item No 475 50,000,000 - 157
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
476 LO17001412-Up-gradation of Municipal Assetes management information system A06 Transfers 10,000,000 -
Total Item No 476 10,000,000 -
477 LO17001528-Construction of boundary wall ofgraveyard Dafto, District, Kasur A06 Transfers 124,000 -
Total Item No 477 124,000 -
478 LO17001537-Construction of Boundary Wall Graveyardat Beroon Haveli Chathian Wala District Kasur A06 Transfers 204,000 -
Total Item No 478 204,000 -
479 LO17001580-Rehabilitation of Dangerous Buildings inside Walled City of Lahore. A06 Transfers 50,000,000 -
Total Item No 479 50,000,000 -
480 LO17001606-Capacity Building for Sustainable Municipal Infrastructure Services A06 Transfers 11,000,000 -
Total Item No 480 11,000,000 -
481 LO17001702-Construction of boundary wall ofgraveyard Haveli Khushaal Singh, District, Kasur A06 Transfers 95,000 -
Total Item No 481 95,000 -
482 LO17001708-Construction of Metalled Road, TuffTiles, Sewerage and Soling, Flooring Union Council No.50 DistrictMultan A06 Transfers 981,000 -
Total Item No 482 981,000 - 158
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
483 LO17001710-Construction of Metalled Road, TuffTiles, Sewerage and Soling, Flooring Union Council No.49 DistrictMultan A06 Transfers 1,423,000 -
Total Item No 483 1,423,000 -
484 LO17001713-Construction of Metalled Road, TuffTiles, Sewerage and Soling, Flooring Union Council No.25 DistrictMultan A06 Transfers 2,235,000 -
Total Item No 484 2,235,000 -
485 LO17001714-Construction of Metalled Road, TuffTiles, Sewerage and Soling, Flooring Union Council No.26 DistrictMultan A06 Transfers 1,659,000 -
Total Item No 485 1,659,000 -
486 LO17001716-Construction of Metalled Road, TuffTiles, Sewerage and Soling, Flooring Union Council No.21 DistrictMultan A06 Transfers 1,471,000 -
Total Item No 486 1,471,000 -
487 LO17001717-Construction of Metalled Road, TuffTiles, Sewerage and Soling, Flooring Union Council No.22 DistrictMultan A06 Transfers 683,000 -
Total Item No 487 683,000 -
488 LO17001719-Construction of Metalled Road, TuffTiles, Sewerage and Soling, Flooring Union Council No.42 DistrictMultan A06 Transfers 177,000 -
Total Item No 488 177,000 - 159
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
489 LO17001720-Construction of Metalled Road, TuffTiles, Sewerage and Soling, Flooring Union Council No.43 DistrictMultan A06 Transfers 2,157,000 -
Total Item No 489 2,157,000 -
490 LO17001722-Construction of Metalled Road, TuffTiles, Sewerage and Soling, Flooring Union Council No.40 DistrictMultan A06 Transfers 4,807,000 -
Total Item No 490 4,807,000 -
491 LO17001724-Construction of Metalled Road, TuffTiles, Sewerage and Soling, Flooring Union Council No.46 DistrictMultan A06 Transfers 1,081,000 -
Total Item No 491 1,081,000 -
492 LO17001725-Construction of Metalled Road, TuffTiles, Sewerage and Soling, Flooring Union Council No.47 District Multan A06 Transfers 6,609,000 -
Total Item No 492 6,609,000 -
493 LO17001727-Construction of Metalled Road, TuffTiles, Sewerage and Soling, Flooring Union Council No.44 DistrictMultan A06 Transfers 524,000 -
Total Item No 493 524,000 -
494 LO17001728-Construction of Metalled Road, TuffTiles, Sewerage and Soling, Flooring Union Council No.17 DistrictMultan A06 Transfers 1,418,000 -
Total Item No 494 1,418,000 - 160
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
495 LO17001730-Construction of Metalled Road, TuffTiles, Sewerage and Soling, Flooring Union Council No.14 DistrictMultan A06 Transfers 1,196,000 -
Total Item No 495 1,196,000 -
496 LO17001731-Construction of Soling, Duct andCulverts UC No.126 Loothar District Multan A06 Transfers 3,256,000 -
Total Item No 496 3,256,000 -
497 LO17001732-Construction of Metalled Road, TuffTiles, Sewerage and Soling, Flooring Union Council No.15 DistrictMultan A06 Transfers 895,000 -
Total Item No 497 895,000 -
498 LO17001734-Construction of Soling, Duct andCulverts UC No.137 Qadirpur Raan District Multan A06 Transfers 3,963,000 -
Total Item No 498 3,963,000 -
499 LO17001735-Construction of Soling, Duct andCulverts UC No.135 Loothar Akramabad District Multan A06 Transfers 414,000 -
Total Item No 499 414,000 -
500 LO17001736-Construction of Soling, Duct andCulverts UC No.138 Qadirpur Raan District Multan A06 Transfers 910,000 -
Total Item No 500 910,000 -
501 LO17001739-Construction of Metalled Road, TuffTiles, Sewerage and Soling, Flooring Union Council No.52 DistrictMultan A06 Transfers 1,267,000 -
Total Item No 501 1,267,000 - 161
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
502 LO17001740-Construction of Metalled Road, TuffTiles, Sewerage and Soling, Flooring Union Council No.53 DistrictMultan A06 Transfers 3,659,000 -
Total Item No 502 3,659,000 -
503 LO17010229-Development Schemes to be shcemes in NA-52 A12 Civil Works 775,000 -
Total Item No 503 775,000 -
504 LO17010231-Development Schemes to be shcemes in NA-53 A12 Civil Works 2,912,000 -
Total Item No 504 2,912,000 -
505 LO17010415-Construction of Road, Sewer and Nala providing & fixing street lights Bilal Town and Sad-e-Pakistan Christian Abadi, Faisalabad. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 10,000,000 -
Total Item No 505 10,000,000 -
506 LO17010416-Construction of Road, PCC, Sewer & providing / laying of street lights Main Road Nazeer Colony, Faisalabad. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 10,000,000 -
Total Item No 506 10,000,000 -
507 LO17010417-Construction of Road, PCC, Sewer, Nala & providing / fixing of street lights, Catholic Church Road, Ibn-e-Merium Colony, Faisalabad. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 10,000,000 -
Total Item No 507 10,000,000 -
508 LO17010418-Construction of Road, PCC, Sewer, providing & fixing of street lights at Chak No. 213, 214, Mazfar Colony, Khalid Colony, Malkhanwala, Faisalabad. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 10,000,000 -
Total Item No 508 10,000,000 - 162
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
509 LO17010419-Construction of PCC / Sewerage & Safe Drinking Water and Rehabilitation of Community Centre at Block-A Fracisabad Gujranwala A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,501,000 -
Total Item No 509 1,501,000 -
510 LO17010420-Construction of PCC / Sewerage & Safe Drinking Water at Block B & C Francisabad Gujranwala A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,500,000 -
Total Item No 510 1,500,000 -
511 LO17010421-Construction of PCC / Sewerage, Drains & Rehabilitation of Church & Safe Drinking Water Christian Abadi Chanda Qail Gujranwala & Salamat Pura Kamoki Gujranwala A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,000,000 -
Total Item No 511 1,000,000 -
512 LO17010422-Construction of Drain and PCC in Street Mission Compound-I, Narowal A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 742,000 -
Total Item No 512 742,000 -
513 LO17010423-Construction of Drain and PCC in Street in Mohallah Gunj Hussain Abad, Narowal A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 505,000 -
Total Item No 513 505,000 -
514 LO17010424-Providing and Laying and Earth Filling in Appnefinee Church Narowal A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,500,000 -
Total Item No 514 1,500,000 -
515 LO17010425-Providing and laying PCC in Katholic Church Narowal A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 411,000 -
Total Item No 515 411,000 - 163
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
516 LO17010426-Construction of PCC in Streets at Mohallah Eisa Nagri, Narowal A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 500,000 -
Total Item No 516 500,000 -
517 LO17010427-Construction of Boundary Wall and Gate of Graveyard CMS Narowal A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,000,000 -
Total Item No 517 1,000,000 -
518 LO17010428-Construction of Boundary Wall and Gate of Graveyard Christian Colony Narowal A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 500,000 -
Total Item No 518 500,000 -
519 LO17010429-Construction of Streets and PCC in Christian Colony Narowal A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,174,000 -
Total Item No 519 1,174,000 -
520 LO17010430-Repair of Katholic Church Baddomali Narowal A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 500,000 -
Total Item No 520 500,000 -
521 LO17010431-Construction of PCC/RCC/ Sewerage/Drains/Soling/Tuff Tiles and Providing of Clean Drinking Water Pipeline and Installation of Hand Pump at Village Dotail, Pindi Amolik, and Village Bubak Tehsil Zafarwal District Narowal A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 5,000,000 -
Total Item No 521 5,000,000 -
522 LO17010432-Provision of Sewerage at Mohallah Eisa Nagri, Narowal A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 4,045,000 -
Total Item No 522 4,045,000 - 164
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
523 LO17010433-Construction of PCC at Mohallah Eisa Nagri, Narowal A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 402,000 -
Total Item No 523 402,000 -
524 LO17010434-Construction of P.C.C & Sewerage at Mohallah Mission Compound, Narowal A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 507,000 -
Total Item No 524 507,000 -
525 LO17010435-Construction PCC at Mohallah Amin Colony, Narowal A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 444,000 -
Total Item No 525 444,000 -
526 LO17010436-Construction / Alteration of Church Building in Village Kandahala, Narowal A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 500,000 -
Total Item No 526 500,000 -
527 LO17010437-Providing Missing Facilities Gurduwara Kartar Pur Sahib, Narowal A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,067,000 -
Total Item No 527 2,067,000 -
528 LO17010440-Renovation of Karishna Temple, Kabari Bazar Saddar Pindi, laying marble and providing Hindu Religious Statues, District Rawalpindi A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 16,944,000 -
Total Item No 528 16,944,000 -
529 LO17010441-Construction of sewerage, PCC, tuff tiles / soling of street and drain at Sharoon Colony, Chamanzar Colony and other roads, District Rawalpindi A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 20,252,000 -
Total Item No 529 20,252,000 - 165
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
530 LO17010442-Construction of sewerage, PCC, Tuff tile/Soling Street & Drain at Minority Abadi Islami Colony & Noor Colony Tehsil & district Bahawalpur. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 19,750,000 -
Total Item No 530 19,750,000 -
531 LO17010443-Construction of Road, Sewer, PCC, Nala, Drain, Soling, Pullian/Wall, Janazgah, providing & fixing of street Lights, Christian Abadi City, Farid Town & Chak No. 128/9-L, 127/9-L & 124/9-L, Sahiwal. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 3,000,000 -
Total Item No 531 3,000,000 -
532 LO17010444-Construction / Improvement of Road from Old Shujabad to Shehbaz Town, District Multan. Length: 2.24 Km A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 7,555,000 -
Total Item No 532 7,555,000 -
533 LO17010445-Construction of Boundary wall with Gate & Gate Pillars for Graveyard (Minority) at Data Colony Grass Mandi, Multan A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 240,000 -
Total Item No 533 240,000 -
534 LO17010446-Construction of Boundary wall with Gate & Gate Pillars for Graveyard (Minority) at Razabad, near Police Training School, Multan A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,160,000 -
Total Item No 534 1,160,000 -
535 LO17010447-Repair & Improvement of Church at Multan Cantt. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 517,000 -
Total Item No 535 517,000 - 166
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
536 LO17010448-Tuff Tile & Soling for Christian Colony U/C-68, District Multan A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 3,800,000 -
Total Item No 536 3,800,000 -
537 LO17010449-Tuff Tile & Soling for Rofan Christian Colony U/C-78, District Multan A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 3,500,000 -
Total Item No 537 3,500,000 -
538 LO17010450-Tuff Tile & Soling for Razabad Christian Colony U/C-81, District Multan A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,800,000 -
Total Item No 538 2,800,000 -
539 LO17010451-Sewerage and Tuff Tile U/Cs-3, 29, 39, & 81, District Multan A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,800,000 -
Total Item No 539 2,800,000 -
540 LO17010452-Construction of Boundary wall (4000 ft) with grill / fencing, main Gate & small Gates, Pipe Grills, Stone Floor, construction of security post rooms (06 Nos.), Bath rooms (12 Nos.), Repair of Stairs, Providing and Fixing of LED Light along with A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 21,361,000 -
Total Item No 540 21,361,000 -
541 LO17010484-Rehabilitation of Bypass Road from Purana Bhalwal to Railway StationChak No.10, Length 4KM alongwith one side drain of 1 KM,District Sargodha A12 Civil Works 7,400,000 -
Total Item No 541 7,400,000 -
542 LO17010486-Preparatory Assistance for Punjab Cities Program. A12 Civil Works 17,274,000 -
Total Item No 542 17,274,000 - 167
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
543 LO17010488-Construction of PCC, Sewerage & Open Drainage at Ucs 45/12, 48/12, 49/13, 46/10, 47/11, 41/5, Vania Wala, Lohianwala, Aroop, Butteranwali, Jalal Balagan, Talwandi Khajoor Wali, Bhatti Bhango, Rehwali Sharqi, Khokher Key, District Gujranwala. A12 Civil Works 10,033,000 -
Total Item No 543 10,033,000 -
544 LO17010488-Construction of PCC, Sewerage & Open Drainage at Ucs 45/12, 48/12,49/13, 46/10, 47/11, 41/5, Vania Wala, Lohianwala, Aroop, Butteranwali,Jalal Balagan, Talwandi Khajoor A12 Civil Works 7,434,000 -
Total Item No 544 7,434,000 -
545 LO17010491-Construction of 10 Nos. Public Toilets at Various Locations of Distrcit Lahore A12 Civil Works 20,544,000 -
Total Item No 545 20,544,000 -
546 LO17010496-Providing and lying tuff tile at Muhallah Islampura Ward No.1, Muhallah Zafar Abad Ward No.3, Muhallah Pura Heeran Ward No.4 Union Council, Pura Heeran, Sialkot A12 Civil Works 3,266,000 -
Total Item No 546 3,266,000 -
547 LO17010504-Providing and laying of tuff tiles, Construction of Drain and Nallah Street Wapda Wali Back Side Meer Din Marriage Hall, Street Alfalah Hotel Wali Baghowal Road, Street Batla Chowk to Taqseem Shaheed Chowk, Street Mian Usman to Ch. Akhtar, Link A12 Civil Works 3,064,000 -
Total Item No 547 3,064,000 -
548 LO17010536-Establishment of Public Park at Mohalla Prem Nagar UC Water Work,District Sialkot. A12 Civil Works 3,557,000 -
Total Item No 548 3,557,000 - 168
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
549 LO17010591-Construction of PCC, Soling & Drainage / Sewerage at Kot Abdul Malik Ph-V) District Sheikhupura. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 40,000 -
Total Item No 549 40,000 -
550 LO17010600-Construction of PCC, Soling & Drainage / Sewerage at ChakSaikham District Sheikhupura. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 393,000 -
Total Item No 550 393,000 -
551 LO17010846-Construction of Tuff Tile Mujahid Colony 46/NB Z Block New Settelite Town, Sargodha A12 Civil Works 265,000 -
Total Item No 551 265,000 -
552 LO17011236-Local Government Development Package for all Rural Union Councils in Punjab. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 100,000,000 -
Total Item No 552 100,000,000 -
553 LO17011237-Local Government Development Package for all Municipal Committee Wards in Punjab A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,325,000 -
Total Item No 553 2,325,000 -
554 LO17011286-Provision of Sewerage Soling GallianNalian Chak No. 254, District Chiniot A06 Transfers 285,000 -
Total Item No 554 285,000 -
555 LO17011287-Provision of Sewerage Soling GallianNalian Chak No. 444 District Chiniot A06 Transfers 330,000 -
Total Item No 555 330,000 - 169
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
556 LO17011319-Provision of Sewerage Soling GallianNalian Chak No. 251 Samoor District Jhang A06 Transfers 1,500,000 -
Total Item No 556 1,500,000 -
557 LO17011531-Renovation of Existing Old structure of Sports complex inside Bhatti Gate lahore. A12 Civil Works 4,352,000 -
Total Item No 557 4,352,000 -
558 LO17011532-Construction of Vocational Instiute and Gymnasium at side of Mori Gate Lahore A12 Civil Works 3,691,000 -
Total Item No 558 3,691,000 -
559 LO17011537-Renovation of Misri Shah Church, Muhallah Umer Pura, Lahore. A12 Civil Works 955,000 -
Total Item No 559 955,000 -
560 LO17011744-Construction of Union Council Office Building at UC No.125(463-GB) District Faisalabad A12 Civil Works 3,888,000 -
Total Item No 560 3,888,000 -
561 LO17011745-Construction of Union Council Office Building at UC NoyanWalaChatta District Gujranwala A12 Civil Works 3,595,000 -
Total Item No 561 3,595,000 -
562 LO17011746-Construction of Union Council Office Building at UC Chichirwali UC 97 District Sialkot A12 Civil Works 6,804,000 -
Total Item No 562 6,804,000 - 170
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
563 LO17011747-Construction of Union Council Office Building at UC RakhCharagah District Sargodha A12 Civil Works 3,626,000 -
Total Item No 563 3,626,000 -
564 LO17011748-Construction of Union Council Office Building at UC No.6 (Chak No.24-BC) District Bahawalpur A12 Civil Works 3,632,000 -
Total Item No 564 3,632,000 -
565 LO17011749-Construction of Union Council Office Building at UC KahnduKhara District Kasur A12 Civil Works 3,500,000 -
Total Item No 565 3,500,000 -
566 LO17011750-Construction of Union Council Office Building at UC-57 (Chak 4/1RA) District Okara A12 Civil Works 3,500,000 -
Total Item No 566 3,500,000 -
567 LO17011751-Construction of Union Council Office Building at UC No.1 (Chak No.52) District Vehari A12 Civil Works 3,604,000 -
Total Item No 567 3,604,000 -
568 LO17011752-Construction of Union Council Office Building at UC SalarwahinKohna District Khanewal A12 Civil Works 3,640,000 -
Total Item No 568 3,640,000 -
569 LO17011753-Construction of Union Council Office Building at Chak 199/8-R District Bahawalnagar A12 Civil Works 4,000,000 -
Total Item No 569 4,000,000 - 171
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
570 LO17011754-Construction of Union Council Office Building at Chak Pind-49 Chak District Gujrat A12 Civil Works 4,493,000 -
Total Item No 570 4,493,000 -
571 LO17011755-Construction of Union Council Office Building at Massan UC-31 District Jhang A12 Civil Works 5,613,000 -
Total Item No 571 5,613,000 -
572 LO17011757-Construction of Union Council Office Building at UC No.55 Khakhi District D.G.Khan A12 Civil Works 2,000,000 -
Total Item No 572 2,000,000 -
573 LO17011758-Construction of Union Council Office Building at UC-50 (Chak No.295/GB) District Toba Tek Singh A12 Civil Works 3,551,000 -
Total Item No 573 3,551,000 -
574 LO17011759-Construction of Union Council Office Building at Chak No. 50/SP District Pakpattan A12 Civil Works 2,000,000 -
Total Item No 574 2,000,000 -
575 LO17011761-Construction of Union Council Office Building at ThilayKalan (MohallahKalan, District Narowal A12 Civil Works 5,305,000 -
Total Item No 575 5,305,000 -
576 LO17011764-Construction of Union Council Office Building at UC-27 (Noorpur) District Rajanpur A12 Civil Works 3,857,000 -
Total Item No 576 3,857,000 - 172
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
577 LO17011765-Construction of Union Council Office Building at DherMund District Chakwal A12 Civil Works 3,500,000 -
Total Item No 577 3,500,000 -
578 LO17011766-Construction of Union Council Office Building at UC-10 DoulatWala District Bhakkar A12 Civil Works 3,500,000 -
Total Item No 578 3,500,000 -
579 LO17011767-Construction of Union Council Office Building at UC No.60 Fareedabad District Nankana A12 Civil Works 3,825,000 -
Total Item No 579 3,825,000 -
580 LO17011768-Construction of Union Council Office Building at Kalri District Chaniot A12 Civil Works 4,300,000 -
Total Item No 580 4,300,000 -
581 LO17011769-Construction of Union Council Office Building at 34/UC Pinalwal District Jhelum A12 Civil Works 3,500,000 -
Total Item No 581 3,500,000 -
582 LO17011770-Construction of Union Council Office Building at UC-26 MithaTiwanaJanubi District Khushab A12 Civil Works 3,700,000 -
Total Item No 582 3,700,000 -
583 LO17011771-Construction of Union Council Office Building at UC-Gidpur UC.No.11, District Kasur A12 Civil Works 3,500,000 -
Total Item No 583 3,500,000 - 173
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
584 LO17011773-Construction of Union Council Office Building at UC Charpari No.09 District Mianwali A12 Civil Works 3,500,000 -
Total Item No 584 3,500,000 -
585 LO17011774-Construction of Union Council Office Building at UC No.78 Khalti Tehsil Jatoi District Muzaffargarh A12 Civil Works 3,553,000 -
Total Item No 585 3,553,000 -
586 LO17011775-Construction of Union Council Office Building at Garmala District Jhelum A12 Civil Works 3,500,000 -
Total Item No 586 3,500,000 -
587 LO17011776-Construction of Union Council Office Building at Kot Hassan District Hafizabad A12 Civil Works 5,489,000 -
Total Item No 587 5,489,000 -
588 LO17011777-Construction of Union Council Office Building at UC No.91 BastiNau District Multan A12 Civil Works 3,402,000 -
Total Item No 588 3,402,000 -
589 LO17011778-Construction of Union Council Office Building at GariAfghana District Rawalpindi A12 Civil Works 3,800,000 -
Total Item No 589 3,800,000 -
590 LO17011779-Construction of Union Council Office Building at UC No.54, Sabra Nachan District D.G.Khan A12 Civil Works 2,000,000 -
Total Item No 590 2,000,000 - 174
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
591 LO17011780-Construction of Union Council Office Building at Makaywal District M.B.Din A12 Civil Works 3,500,000 -
Total Item No 591 3,500,000 -
592 LO17011781-Construction of Union Council Office Building at UC No.21 (Baksh) District Lodhran A12 Civil Works 3,317,000 -
Total Item No 592 3,317,000 -
593 LO17011782-Construction of Union Council Office Building at UC No.43 Jahanpur District Khanewal A12 Civil Works 5,953,000 -
Total Item No 593 5,953,000 -
594 LO17011783-Construction of Union Council Office Building at UC No.3 Bachiyanwali District Bahawalnagar A12 Civil Works 3,136,000 -
Total Item No 594 3,136,000 -
595 LO17011784-Construction of Union Council Office Building at UC Kachi Muhammad Khan District R.Y.Khan A12 Civil Works 4,425,000 -
Total Item No 595 4,425,000 -
596 LO17011785-Construction of Union Council Office Building at UC No.272 Raiwind District Lahore A12 Civil Works 3,665,000 -
Total Item No 596 3,665,000 -
597 LO17011787-Construction of Union Council Office Building at UC No.64 No.25/1-AL District Okara A12 Civil Works 3,500,000 -
Total Item No 597 3,500,000 - 175
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
598 LO17011793-Construction of brick pavement, Drain, PCC, Slab, Tuff paver, Sullage Carrier, Bridge Kotmomin City, District Sargodha. A12 Civil Works 3,668,000 -
Total Item No 598 3,668,000 -
599 LO17011916-Improvement of Condition of Public Graveyard at Village Pindi Bawaray District Hafizabad. A12 Civil Works 1,438,000 -
Total Item No 599 1,438,000 -
600 LO17011933-Construction of Boundary Wall of Graveyard Peer Hamid Shah Bahawalpur City District Bahawalpur. A12 Civil Works 720,000 -
Total Item No 600 720,000 -
601 LO17011959-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector diseases through Bio-Remediation (Phase-II) and waste water treatment through construction of decentralized waste water treatment system for pond of A12 Civil Works 2,347,000 -
Total Item No 601 2,347,000 -
602 LO17011960-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector diseases through Bio-Remediation (Phase-II) and waste water treatment through construction of decentralized waste water treatment system for pond of A12 Civil Works 5,963,000 -
Total Item No 602 5,963,000 -
603 LO17011963-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector diseases through Bio-Remediation (Phase-II) and waste water treatment through A12 Civil Works 1,559,000 -
Total Item No 603 1,559,000 - 176
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
604 LO17011971-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector diseases through Bio-Remediation (Phase-II) and waste water treatment through construction of decentralized waste water treatment system for pond of A12 Civil Works 5,000,000 -
Total Item No 604 5,000,000 -
605 LO17011975-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector diseases through Bio-Remediation (Phase-II) and waste water treatment through construction of decentralized waste water treatment system for pond of A12 Civil Works 1,500,000 -
Total Item No 605 1,500,000 -
606 LO17012059-Carpeting of Metalled Road & Construction of Tuff Paver, Sewerage, WaterSpply in U/C-3, Multan City A12 Civil Works 3,258,000 -
Total Item No 606 3,258,000 -
607 LO17012064-Carpeting of Metalled Road & Construction of Tuff Paver, Sewerage, WaterSpply in U/C-8, Multan City A12 Civil Works 841,000 -
Total Item No 607 841,000 -
608 LO17012121-Provision & laying PCC Slab/ Drain Children Park in Civil Line Street Siddique Hospital Bhakkar. A12 Civil Works 288,000 -
Total Item No 608 288,000 -
609 LO17012141-Multipurpose Park on the reclaimed land of ponds at Amra Kalan, District Gujrat. A06 Transfers 4,000,000 -
Total Item No 609 4,000,000 - 177
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
610 LO17012182-Construction of Soling & Culvert Irfan Cheema Chak 56/P, Construction of Soling Ajmal Chahchar Basti Chahcharah Chak No.114/p, Construction of Water Diggi Nawaz Mangaria Chak No.49/p, Construction of Soling Basharat Chak 139/p Kachi Abadi. R.Y. A12 Civil Works 832,000 -
Total Item No 610 832,000 -
611 LO17012191-Construction of Soling Rais Khuda Bukhsh Mud Hassan, Construction of Animal Pound Sikhawat Bandisha Chak No.242/p, Construction of Soling Basti Juma Mahar Near Shah Garh R.Y.Khan. A12 Civil Works 468,000 -
Total Item No 611 468,000 -
612 LO17012194-Construction of Soling Basti Ghouse Bukhsh Machi, Construction of Pattan Minara Chowk ( Beautification & Up Gradation ), Construction of Soling Chak 46/P Aziz Ur Rehman R.Y.Khan. A12 Civil Works 332,000 -
Total Item No 612 332,000 -
613 LO17012250-Provision of Drainage and PCC at Different Streets of Christian Abadies Jandiala Road UC Makki 460, Kaloke, and UC Deorri, Chak No. 15, District Sheikhupura. A12 Civil Works 33,000,000 -
Total Item No 613 33,000,000 -
614 LO17012251-Provision of PCC and Drainage at Christian Abadi City Farooqabad and City Sheikhupura, District Sheikhupura. A12 Civil Works 11,418,000 -
Total Item No 614 11,418,000 -
615 LO17012252-Construction of Church Building and Provision of Tuff Tiles & PCC in Church St. Luka Kotli Loharan Tehsil Sialkot A12 Civil Works 5,175,000 -
Total Item No 615 5,175,000 - 178
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
616 LO17012253-Construction of Church Building and Provision of Tuff Tiles & PCC in Church Baqar Pur Tehsil Daska, District Sialkot A12 Civil Works 3,489,000 -
Total Item No 616 3,489,000 -
617 LO17012254-Construction / Renovation of Church Gandam Mandi, Tehsil Sialkot A12 Civil Works 2,043,000 -
Total Item No 617 2,043,000 -
618 LO17012255-Construction of Boundary Wall, Flooring and Provision of Tuff Tiles at Community Center Sattrah Tehsil Daska, District Sialkot A12 Civil Works 1,007,000 -
Total Item No 618 1,007,000 -
619 LO17012256-Construction / Renovation and Provision of Tuff Tiles in Church Christian Town, Sialkot A12 Civil Works 2,500,000 -
Total Item No 619 2,500,000 -
620 LO17012257-Construction / Renovation of Church village Kopra Kalan Tehsil Sambrial, District Sialkot A12 Civil Works 507,000 -
Total Item No 620 507,000 -
621 LO17012258-Construction of Church at Kharota Syedan Tehsil Sialkot A12 Civil Works 546,000 -
Total Item No 621 546,000 -
622 LO17012259-Construction of Boundary wall of Graveyard of Sikh Community village Purab Kalair Tehsil Pasrur, District Sialkot A12 Civil Works 809,000 -
Total Item No 622 809,000 - 179
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
623 LO17012260-Construction of Streets, Drains, Tuff Tiles, PCC and Nullah Christian Abadi village Dhondianwali Tehsil Sialkot A12 Civil Works 1,061,000 -
Total Item No 623 1,061,000 -
624 LO17012261-Construction of Community Hall Attari Mohallah Tehsil & District Sialkot A12 Civil Works 15,194,000 -
Total Item No 624 15,194,000 -
625 LO17012262-Construction of Community Hall Scent Girls Secondary School Addha Tehsil Daska, District Sialkot A12 Civil Works 13,032,000 -
Total Item No 625 13,032,000 -
626 LO17012263-Construction of Boundary wall of Graveyard and P/L Tuff Tiles Rasta Graveyard village Ghatto Rora Tehsil Sialkot A12 Civil Works 3,000,000 -
Total Item No 626 3,000,000 -
627 LO17012264-Construction of Streets, Drains, Tuff Tiles, PCC and Nullah village Basra Shamay Tehsil Pasrur, District Sialkot A12 Civil Works 1,016,000 -
Total Item No 627 1,016,000 -
628 LO17012265-Construction of Catholic Church Kot Karam Baksh Tehsil Daska, District Sialkot A12 Civil Works 1,686,000 -
Total Item No 628 1,686,000 -
629 LO17012266-Construction of Rasta, Nullah P/L Tuff Tiles House Tariq Tabassum to graveyard village Allaywali East Tehsil Sambrial, District Sialkot A12 Civil Works 2,500,000 -
Total Item No 629 2,500,000 - 180
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
630 LO17012268-Construction of Streets, Drains, Tuff Tiles, PCC & Nullah Christian Abadi U.C Bhagwal Awan Tehsil Sialkot A12 Civil Works 3,515,000 -
Total Item No 630 3,515,000 -
631 LO17012269-Construction of Streets, drains, Tuff tiles, PCC & Nullah in Christian Abadi and Main rasta village Hundal Tehsil Sialkot A12 Civil Works 11,000,000 -
Total Item No 631 11,000,000 -
632 LO17012273-Renovation of Church of Pakistan University Road Sargodha A12 Civil Works 500,000 -
Total Item No 632 500,000 -
633 LO17012274-Renovation of PCP Church of Essa Nagar Sargodha A12 Civil Works 500,000 -
Total Item No 633 500,000 -
634 LO17012275-Construction of Church Tajful Gospel Church sultan town Sargodha A12 Civil Works 1,500,000 -
Total Item No 634 1,500,000 -
635 LO17012299-Construction of 1 KM Carpet Road + PCC + Nalian Qazi Town Riaz Colony Mujahid Colony Distt Sargodha A12 Civil Works 4,644,000 -
Total Item No 635 4,644,000 -
636 LO17012301-Construction of boundary wall of Graveyard jnazagah to gate of Chak 39/ NB District Sargodha A12 Civil Works 712,000 -
Total Item No 636 712,000 - 181
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
637 LO17012302-Construction of Community Center of Christian Colony eidgah Distt Sargodha A12 Civil Works 500,000 -
Total Item No 637 500,000 -
638 LO17012307-Construction of soling, Tuff Tile, P.C.C and Drain wards No. 1, 2, 3, 4, 5, 6 & 7 allied area karor city and chak No. 97/TDA Layyah city. A12 Civil Works 10,750,000 -
Total Item No 638 10,750,000 -
639 LO17012322-Construction of Boundary at Christian Graveyard village Orra Tehsil & District Sialkot. A12 Civil Works 600,000 -
Total Item No 639 600,000 -
640 LO17012373 -Facilities required for Gurdwara Kartar Sahib District Narowal A12 Civil Works 9,850,000 -
Total Item No 640 9,850,000 -
641 LO17012400-Widening / Improvement of Mettled Road from Wazir Pur Chowki to nawan Pind Madr Road, District Nankana Sahib (L=5.25Km) A12 Civil Works 11,308,000 -
Total Item No 641 11,308,000 -
642 LO17012403-Widening / Improvement of Mettled Road from Mangtanwala Sheikhupura Road Johdke to Alipur Khokhran, Disrict Nankana Sahib (L=3.40 Km) A12 Civil Works 10,402,000 -
Total Item No 642 10,402,000 -
643 LO17012425 -Construction of Church at Esserkay, District Sheikhupura. A12 Civil Works 258,000 -
Total Item No 643 258,000 - 182
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
644 LO17012583-Construction of PCC of Different Streets of Bahar Colony (Christian) Kot Lakhpat Lahore, PP-153 A12 Civil Works 50,000,000 -
Total Item No 644 50,000,000 -
645 LO17012585-Construction PCC of Different Streets of Youhanabad, Lahore A12 Civil Works 40,000,000 -
Total Item No 645 40,000,000 -
646 LO17012587-Rehabilitation of Gora Qabristan / Taxali Graveyard NA-120, Lahore A12 Civil Works 6,000,000 -
Total Item No 646 6,000,000 -
647 LO17012593-Renovation of Church at Attawa, Gujranwala A12 Civil Works 2,000,000 -
Total Item No 647 2,000,000 -
648 LO17012601-Renovation of Church PCC & Draiange at Galla Bao Rafique Wala, Galli Ahmad Nagar to Christian Abadi, Galli Christian Abadi Jinnah Colonhy, galli Qadafi Wali Ahmad Nagar, Gujranwala. A12 Civil Works 6,806,000 -
Total Item No 648 6,806,000 -
649 LO17012602-Consturction of PCC Chrisitan Abadi, Kalu Cheema, Gujranwala. A12 Civil Works 4,945,000 -
Total Item No 649 4,945,000 -
650 LO17012603-Renovation of church Galla Klair road to Christian Abadi Mohlankey & Sarokey road to Peer Kot, Gujranwala. A12 Civil Works 3,063,000 -
Total Item No 650 3,063,000 - 183
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
651 LO17012605-Construction of Main Rasta Talwandi Musa khan to Thatha Azam,Gujranwala A12 Civil Works 942,000 -
Total Item No 651 942,000 -
652 LO17012611-Construction of boundary wall and gate of shamshan Ghat village Poorab Sialkot. A12 Civil Works 700,000 -
Total Item No 652 700,000 -
653 LO17900062-Repair/Rehabilitation/Widening of Farms to Market (40 No. Schemes) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 8,825,000 -
Total Item No 653 8,825,000 -
654 LO17900063-Provision of PCC/ Tuff Tile/drain for Urban & Rural Area (36 No. Schemes) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,637,000 -
Total Item No 654 1,637,000 -
655 LO17900078-Remote Diagnostic and Patient EMR System. A12 Civil Works 29,155,000 -
Total Item No 655 29,155,000 -
656 LO18000212-ESTABLISHMENT OF MODEL CATTLE MARKET AT GHAZI MINARA, DISTRICT SHEIKHUPURA A06 Transfers 10,272,000 -
Total Item No 656 10,272,000 -
657 LO18002427-Empowering Citizens in Punjab by Linking Local Property Tax Collections to Local Services A06 Transfers 43,800,000 -
Total Item No 657 43,800,000 - 184
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
658 LO18010015-Construction of Union Council Office Building at Jhangi Jalal District Rawalpindi A12 Civil Works 2,000,000 -
Total Item No 658 2,000,000 -
659 LO18010016-Construction of Union Council Office Building at UC No.118 Chak No.45/GB District Faisalabad A12 Civil Works 2,000,000 -
Total Item No 659 2,000,000 -
660 LO18010017-Construction of Union Council Office Building at UC Mokal Sindhwan District Gujranwala A12 Civil Works 2,000,000 -
Total Item No 660 2,000,000 -
661 LO18010018-Construction of Union Council Office Building at Jamal Kot District Okara A12 Civil Works 2,000,000 -
Total Item No 661 2,000,000 -
662 LO18010019-Construction of Union Council Office Building at UC-41 Zakhera Ghashkori District Okara A12 Civil Works 2,000,000 -
Total Item No 662 2,000,000 -
663 LO18010020-Construction of Union Council Office Building at Janjeel District Jhelum A12 Civil Works 2,000,000 -
Total Item No 663 2,000,000 -
664 LO18010021-Construction of Union Council Office Building at Ali ul Din UC No.27 (District Vehari A12 Civil Works 2,000,000 -
Total Item No 664 2,000,000 - 185
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
665 LO18010022-Construction of Union Council Office Building at Tapiala No. 62 District Gujrat A12 Civil Works 2,000,000 -
Total Item No 665 2,000,000 -
666 LO18010023-Construction of Union Council Office Building at UC No.3 (Chak No.169/JB Garwah) District Jhang A12 Civil Works 2,000,000 -
Total Item No 666 2,000,000 -
667 LO18010024-Construction of Union Council Office Building at UC No.42 Chak Nau Abad District D.G.Khan A12 Civil Works 2,000,000 -
Total Item No 667 2,000,000 -
668 LO18010025-Construction of Union Council Office Building at UC Sarwala District Attock A12 Civil Works 2,000,000 -
Total Item No 668 2,000,000 -
669 LO18010026-Construction of Union Council Office Building at Datewal, District Narowal A12 Civil Works 2,000,000 -
Total Item No 669 2,000,000 -
670 LO18010027-Construction of Union Council Office Building at Jadho Dhair District Lahore A12 Civil Works 2,000,000 -
Total Item No 670 2,000,000 -
671 LO18010028-Construction of Union Council Office Building at Allu.Din Kay District Hafizabad A12 Civil Works 2,000,000 -
Total Item No 671 2,000,000 - 186
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
672 LO18010029-Construction of Union Council Office Building at Mir Muhamnmad District Kasur A12 Civil Works 2,000,000 -
Total Item No 672 2,000,000 -
673 LO18010030-Construction of Union Council Office Building at Jamkey UCNo.69 District Shiekhupura A12 Civil Works 2,000,000 -
Total Item No 673 2,000,000 -
674 LO18010031-Construction of Union Council Office Building at Choua UC-30 District Khushab A12 Civil Works 2,000,000 -
Total Item No 674 2,000,000 -
675 LO18010032-Construction of Union Council Office Building at UC No. 25 Chak No. 153 District Chaniot A12 Civil Works 2,000,000 -
Total Item No 675 2,000,000 -
676 LO18010033-Construction of Union Council Office Building at Themmaywali District Mianwali A12 Civil Works 2,000,000 -
Total Item No 676 2,000,000 -
677 LO18010034-Construction of Union Council Office Building at UC.No.41, Buchal Khurd District Chakwal A12 Civil Works 2,000,000 -
Total Item No 677 2,000,000 -
678 LO18010035-Construction of Union Council Office Building at UC Kabootri District Bahawalnagar A12 Civil Works 2,000,000 -
Total Item No 678 2,000,000 - 187
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
679 LO18010036-Construction of Union Council Office Building at Kala Shadian District M.B.Din A12 Civil Works 2,000,000 -
Total Item No 679 2,000,000 -
680 LO18010037-Construction of Union Council Office Building at Jhulana District M.B.Din A12 Civil Works 2,000,000 -
Total Item No 680 2,000,000 -
681 LO18010038-Construction of Union Council Office Building at Bosal Mansoor District M.B.Din A12 Civil Works 2,000,000 -
Total Item No 681 2,000,000 -
682 LO18010039-Construction of Union Council Office Building at Majhi District M.B.Din A12 Civil Works 2,000,000 -
Total Item No 682 2,000,000 -
683 LO18010040-Construction of Union Council Office Building at UC-55 Khamb Kalan District M.B.Din A12 Civil Works 2,827,000 -
Total Item No 683 2,827,000 -
Total LE4209 RURAL WORKS PROGRAMME 1,356,364,000 - 06 Housing and Community Amenities 063 Water supply 0631 Water supply 063102 Works (Construction) and Operations LE4394 Public Health Enginering Deptt. ENGINEERING
684 LO11000669-Drainage / Sewerage and Water Supply Scheme of Mangat and Rasul A12 Civil Works 3,650,000 -
Total Item No 684 3,650,000 - 188
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
685 LO11000669-Dranage / Sewerage and Water supplyScheme of Mangat and Rasul A12 Civil Works 3,659,000 -
Total Item No 685 3,659,000 -
686 LO13001303-Sewer Line from Bahawal VictoriaHospital to Disposal Lal Bagh Tehsil & District Bahawalpur. A12 Civil Works 43,000 -
Total Item No 686 43,000 -
687 LO13001457-Water Supply Scheme Sadiqbad TehsilSadiqabad, district R.Y.Khan. A12 Civil Works 30,000,000 -
Total Item No 687 30,000,000 -
688 LO14000394-Comprehensive Sewerage / Drainage SchemeTaunsa Sharif including Tuff Tilling of Streets A12 Civil Works 32,164,000 -
Total Item No 688 32,164,000 -
689 LO14000460-PCC and Sewerage Schemes at KhialiShahpur District Gujranwala. A12 Civil Works 15,000,000 -
Total Item No 689 15,000,000 -
690 LO14000469-Provision of Sewerage & Water SupplyScheme at Ghakhar & Ladhaywala District Gujranwala. A12 Civil Works 13,323,000 -
Total Item No 690 13,323,000 -
691 LO14000480-Rehabilitation / Augmentation of UrbanWater Supply Scheme Narowal City A12 Civil Works 220,000 -
Total Item No 691 220,000 - 189
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
692 LO14000498-Rural Drainage & PCC Scheme UC Quershian A12 Civil Works 5,000,000 -
Total Item No 692 5,000,000 -
693 LO14000559-Scaling up Pakistan Approach for Total Sanitation (PATS) in Punjab (ODF) A12 Civil Works 292,000 -
Total Item No 693 292,000 -
694 LO14000559-Scaling up Pakistan Approach for TotalSanitation (PATS) in Punjab (ODF) A12 Civil Works 60,000 -
Total Item No 694 60,000 -
695 LO14000568-Sewerage Scheme Depal Pur City District Okara A12 Civil Works 87,000 -
Total Item No 695 87,000 -
696 LO14000570-Sewerage scheme for Ghaziwal Narowal. A12 Civil Works 99,000 -
Total Item No 696 99,000 -
697 LO14000571-Sewerage scheme for Oncha SadawalaNarowal. A12 Civil Works 109,000 -
Total Item No 697 109,000 -
698 LO14000574-Sewerage Scheme Shergarh Renala KhurdOkara A12 Civil Works 131,000 -
Total Item No 698 131,000 -
699 LO14000586-Urban sewerage / drainage scheme for A12 Civil Works 164,000 -
Total Item No 699 164,000 - 190
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
700 LO14000595-Water Supply & Drainage Scheme NatheyJagir Lakhankey Abadies Kamogill Maga Jatt Sardar Mill & Choudhrianwala A12 Civil Works 16,000 -
Total Item No 700 16,000 -
701 LO14004413-Urban Drainage PCC & Brick PavementScheme Kasur City District Kasur A12 Civil Works 10,000,000 -
Total Item No 701 10,000,000 -
702 LO15001555-Urban Sewerage Scheme for (Islam Pura,Zafar Colony, Qartaba Town, Jauhar Colony, Sultan Town, Shirazi park,Mujhid Colony, Ali Town, Gilwala Including Adjacent Colonies) & Abadie A12 Civil Works 7,913,000 -
Total Item No 702 7,913,000 -
703 LO15001604-Establishment of Management InformationSystem and Monitoring & Evaluation (MIS & ME) For Capacity BuildingCell at circle level A12 Civil Works 5,169,000 -
Total Item No 703 5,169,000 -
704 LO15003144-Establishment / construction of watersupply scheme at UC-30, 31, 32, Wandala Dial Shah & Dhaka Nizam Pura,Tehsil Ferozewala, District Sheikhupura. A12 Civil Works 10,000,000 -
Total Item No 704 10,000,000 -
705 LO15003486-Urban Water Supply Scheme Gojra, Phase-II, T.T Singh A12 Civil Works 150,000,000 -
Total Item No 705 150,000,000 -
706 LO15003497-Rural Water Supply Scheme Chak No. 739GB (Jakhar) A12 Civil Works 29,000 -
Total Item No 706 29,000 - 191
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
707 LO15003552-Urban Drainage Scheme Jalapur Bhattian A12 Civil Works 89,000 -
Total Item No 707 89,000 -
708 LO15003567-Rural Drainage / Sewerage andinstalltion of water purificiton plant in village Mardowal,Sharkargarh A12 Civil Works 29,000 -
Total Item No 708 29,000 -
709 LO15003568-Rural Drainage PCC Scheme andinstallation of water purification plant in Village Jabbal, A12 Civil Works 16,000 -
Total Item No 709 16,000 -
710 LO15003593-Construction of Street PCC / Tufff TilesDrains & Nullah in Mandi Samrial and old Sambrial Tehsil Sambrial A12 Civil Works 20,000,000 -
Total Item No 710 20,000,000 -
711 LO15003701-RWSS Qutub Pur, Tehsil Dunyapur District Lodhran A12 Civil Works 6,000 -
Total Item No 711 6,000 -
712 LO15004022-Provision of Water Supply Scheme inKundi Wala, UC-Shadan Lund A12 Civil Works 484,000 -
Total Item No 712 484,000 -
713 LO15004119-Provision of PCC/Soling /Nalian/StreetsSchemes at Bohalwala Bashamula Chak Kheena, Kotli Nonaan, Kot Dharan,Badoki Cheema, Kot Bhagat, Jalianwala,Ahmedabad A12 Civil Works 34,433,000 -
Total Item No 713 34,433,000 - 192
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
714 LO15004120-Provision of PCC/Soling/nalian/StreetsSchemes at Malkhanwala Bashamula Wan,Pasia, Firdospu, Bangla NaiAbadi,Chak Basaow, Dhop Sari, Hameed Colony, Malowali, Abdullah Abad, A12 Civil Works 43,500,000 -
Total Item No 714 43,500,000 -
715 LO15004121-Provision of PCC/Soling/nalian/StreetsSchemes at Baigo Wala Bashamula Kot Marth, Kot Muhammad Hussain, PipliWala, Teko Wala, Bego Wala Adda,Bhola Musa, Kotli Bawarian, Kot Khuda A12 Civil Works 43,030,000 -
Total Item No 715 43,030,000 -
716 LO15007765-Construction of Sewerage / Open Drainin Chachran Sharif, DistrictR.Y.Khan A12 Civil Works 20,000,000 -
Total Item No 716 20,000,000 -
717 LO15007907-UC Atawa, UC Rakh Kikrana WaliDrainage, A12 Civil Works 10,000,000 -
Total Item No 717 10,000,000 -
718 LO16000297-Provision of sanitation failities in city sukhike Mandi A12 Civil Works 3,000,000 -
Total Item No 718 3,000,000 -
719 LO16000300-Provision of Sewerage Drainage and andTuff Tile at Daska City, District Sialkot A12 Civil Works 20,000,000 -
Total Item No 719 20,000,000 - 193
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
720 LO16000303-Provision of clean drinking water,sewerage system, PCC and allied facilities in Chung, Mohlanwal, Manakand adjoining abadies A12 Civil Works 17,408,000 -
Total Item No 720 17,408,000 -
721 LO16000309-Urban Drainage Scheme Kasur cityDistrict kasur A12 Civil Works 44,828,000 -
Total Item No 721 44,828,000 -
722 LO16000341-Rural Water Supply and Drainage SchemeChak No.57/JB A12 Civil Works 15,000 -
Total Item No 722 15,000 -
723 LO16000403-Rural Water Supply Scheme Chak No.76/5-R A12 Civil Works 30,000 -
Total Item No 723 30,000 -
724 LO16000495-Rural Sewerage Scheme Harnoli TehsilPiplan, Mianwali A12 Civil Works 30,000,000 -
Total Item No 724 30,000,000 -
725 LO16000528-Sewerage Drainage and Street Pavement,Sandhilianwali, District Toba Tek Singh (Phase-I) A12 Civil Works 20,000 -
Total Item No 725 20,000 -
726 LO16000539-Provision of Sewerage, New Disposal &PCC at Ladhay wala Warraich & Mughal Chak, Tehsil Saddar, Gujranwala A12 Civil Works 10,000,000 -
Total Item No 726 10,000,000 - 194
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
727 LO16000541-Provision of PCC/Drainage/SewerageScheme at Muncipal Committee, Ghakar Mandi A12 Civil Works 15,000,000 -
Total Item No 727 15,000,000 -
728 LO16000548-Sewerage / Drainage Scheme Chorranwala,Noor Jamal and Multanlawala A12 Civil Works 26,000 -
Total Item No 728 26,000 -
729 LO16000553-Rural Sewerage, Drainage/Soling & PCCScheme in Chak No. 20 With Abadies Tehsil Malikwal Distt. M.B Din A12 Civil Works 25,000 -
Total Item No 729 25,000 -
730 LO16000578-Provision of Sewerage / Drainage Schemeat UC Dhodha Tehsil Pasur Distric Sialkot A12 Civil Works 10,000,000 -
Total Item No 730 10,000,000 -
731 LO16000578-Provision of Sewerage/Drainage Scheme at UC Dhodha Tehsil Pasrur District Sialkot A12 Civil Works 50,000,000 -
Total Item No 731 50,000,000 -
732 LO16000579-Construction of PCC Street, Drain/Nullah Providing and Laying of RCC Sewer And Tuff Tile U/C Water Works(Mohallah Pak Pura) Tehsil and District Sialkot (PP-122) A12 Civil Works 4,150,000 -
Total Item No 732 4,150,000 -
733 LO16000583-Drainage / PCC Scheme Village Bhainia A12 Civil Works 19,000 -
Total Item No 733 19,000 - 195
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
734 LO16000584-Drainage / PCC scheme for village GoralaMaanpur A12 Civil Works 98,000 -
Total Item No 734 98,000 -
735 LO16000585-Urban / Sewerage / PCC & Tuff TileScheme Narowal City A12 Civil Works 3,553,000 -
Total Item No 735 3,553,000 -
736 LO16000642-Rural Drainage & PCC scheme UnionCouncil Kot Mehmood, District Sheikhupura A12 Civil Works 5,000,000 -
Total Item No 736 5,000,000 -
737 LO16000643-Rural Drainage & PCC scheme UnionCouncil Burj Attari, District Sheikhupura A12 Civil Works 5,000,000 -
Total Item No 737 5,000,000 -
738 LO16000670-Const. of Soling Drains, PCC, Culverts U.C Cheena Ottar, Tehsil KRK, District, Kasur A12 Civil Works 2,147,000 -
Total Item No 738 2,147,000 -
739 LO16000676-Rural drainage scheme Hardo Sahari, District Kasur A12 Civil Works 5,223,000 -
Total Item No 739 5,223,000 -
740 LO16000676-Rural drainage scheme Hardo Sahari,District Kasur A12 Civil Works 6,000,000 -
Total Item No 740 6,000,000 -
741 LO16000678-RWSDS, Jaithpur Depalpur A12 Civil Works 1,180,000 -
Total Item No 741 1,180,000 - 196
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
742 LO16000682-Laying of Tuff Tile, Brick Pavementand Construction of Drain with slabs etc at Sher Garh, District Okara A12 Civil Works 329,000 -
Total Item No 742 329,000 -
743 LO16000691-Sewerage Scheme Sahiwal City, City BundRoad, LBDC, High Street & Girls College Road A12 Civil Works 59,000 -
Total Item No 743 59,000 -
744 LO16000813-Establishment of PMU for WASH (Water,Sanitataion & Hygiene) A12 Civil Works 1,000,000 -
Total Item No 744 1,000,000 -
745 LO16000816-Upgradation / Strengthening of ExistingLaboratories at District Head Quarter A12 Civil Works 7,000,000 -
Total Item No 745 7,000,000 -
746 LO16000818-Rehabilitation of need based (identified through TPV) Dys-Functional Rural Water Supply Schemes A12 Civil Works 86,000 -
Total Item No 746 86,000 -
747 LO16000819-Capacity Strenghthening of Design Cellof HUD&PHED for project A12 Civil Works 7,000,000 -
Total Item No 747 7,000,000 -
748 LO16006650-Provision of Drainage and PCC Facilities at UC Ghumanwala Tehsil Noshehra Virkan, District Gujranwala, PP-101 A12 Civil Works 1,506,000 -
Total Item No 748 1,506,000 - 197
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
749 LO16006651-Provision of Drainage and PCC Facilities at UC Baddo Ratta Tehsil Noshehra Virkan, District Gujranwala, PP-101 A12 Civil Works 126,000 -
Total Item No 749 126,000 -
750 LO16006656-Construction of road Drain / Soling / Re-Soling / PCC / Tuff Pavers / Sullage Carrier in Chak No.95/NB Tehsil & District Sargodha A12 Civil Works 45,000 -
Total Item No 750 45,000 -
751 LO16006877-Provision of PCC/ Soling / Nullah /Street Scheme at Adalat GarahBashamulla, Ravail Pura, Stabgary, Burj/butter etc. Tehsil & DistrictSialkot. A12 Civil Works 30,000,000 -
Total Item No 751 30,000,000 -
752 LO16006885-Provison of PCC/ Soling / Nullah /Street scheme at KhambranwalaBashamula, Dogree, Gorian, Sundar Pur,Bidar, Chak Simanwali etc. TehsilSambrail. A12 Civil Works 22,264,000 -
Total Item No 752 22,264,000 -
753 LO16007105-Construction of Drains / PCC andSewerage Scheme at UC bhikhu Pura, District Gujranwala. A12 Civil Works 15,000,000 -
Total Item No 753 15,000,000 -
754 LO16007110-PCC, Soling / Filtration Plant inVillage Noor Kot Mnangri and Bagha Madan Tahkrian Pagla,DistrictNarowal A12 Civil Works 72,000 -
Total Item No 754 72,000 - 198
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
755 LO16007148-Laying and Rehabilitaion of Sewarage &Water Supply & Tuff tiles, City Sadiqabad, DistrictR. Y Khan A12 Civil Works 550,000 -
Total Item No 755 550,000 -
756 LO16007393-Drainage Scheme Chak No. 165/NB, 131/NB, 142/NB, 166-167/NB & 143/NB Tehsil Sallanwali District Sargodha A12 Civil Works 518,000 -
Total Item No 756 518,000 -
757 LO16007838-Construction of Street, Drainage andSoling of Khizar and Chak No.52,UC Chot Dheeran, District M.B Din A12 Civil Works 25,000 -
Total Item No 757 25,000 -
758 LO16007846-Construction of Street, Drainage andSoling of Ahla, District M.B Din A12 Civil Works 1,946,000 -
Total Item No 758 1,946,000 -
759 LO16007851-Construction of Nalian, Soling PCC &Boundary Walls of Graveyard in Ucsnallah, Bua, Melo Salo, kalah,Mainagry, Bara Manga, kot naina, Bahree,Ikhras Pur, Jalala, Sujowal, A12 Civil Works 134,000 -
Total Item No 759 134,000 -
760 LO16007909-Construction of Sullage Carrier forultimate Disposal of PhoolnagarCity, Tehsil Pattoki, District, Kasur. A12 Civil Works 10,000,000 -
Total Item No 760 10,000,000 - 199
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
761 LO17001823-Installation of Water FiltrationPlants, Ward No,1 to 10 2 Nos. for each Ward Rawalpindi CantonmentBoard, District Rawalpindi A12 Civil Works 5,000,000 -
Total Item No 761 5,000,000 -
762 LO17001892-Constructio of Soling / Sewerage / PCC,Dera Jaat via Mehar Shahid Akram Lak, Ghulam Ahmed Kamrana, Ahmed YaarGondal, Haji Muhammad Sher, UC Mardi Lak, District Sargodha A12 Civil Works 274,000 -
Total Item No 762 274,000 -
763 LO17001913-Construction of road Drain / Soling / Re-Soling / PCC / Tuff Pavers / Sullage Carrier in Chak No 85/NB tehsil and District Sargodha A12 Civil Works 784,000 -
Total Item No 763 784,000 -
764 LO17001920-Urban Sewerage & Drainage Scheme / Water Supply Pipeline including Disposal Station Iqbal Colony and at Girls Degree College to Block No. 16 Sargodha City A12 Civil Works 4,177,000 -
Total Item No 764 4,177,000 -
765 LO17001920-Urban Sewerage & Drainage Scheme / WaterSupply Pipeline including Disposal Station Iqbal Colony and at GirlsDegree College to Block No. 16 Sargodha City A12 Civil Works 4,177,000 -
Total Item No 765 4,177,000 -
766 LO17001937-Providing / laying of Distribution System in left over streets of 49-Tail & adjoining abadies Sargodha City. A12 Civil Works 1,160,000 -
Total Item No 766 1,160,000 - 200
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
767 LO17001947-Construction of PCC road from Bypass aslam colony to jamia Masjid Hujam to Al-Najaf Chaki L=0.44 KM, District Khushab A12 Civil Works 889,000 -
Total Item No 767 889,000 -
768 LO17002012-Rural Water supply Scheme chak no.199\GB Tehsil Samundari District Faisalabad A12 Civil Works 254,000 -
Total Item No 768 254,000 -
769 LO17002013-Rural Water supply Scheme chak no.208\GB Tehsil Samundari District Faisalabad A12 Civil Works 254,000 -
Total Item No 769 254,000 -
770 LO17002027-Construction of Soling / Drainage /Chak no. 569/GB Abadi Abdullah Khan, District Faisalabad PP-54 A12 Civil Works 1,667,000 -
Total Item No 770 1,667,000 -
771 LO17002028-Construction of Soling / Drainage /Abadi Bahadur Khan, District Faisalabad A12 Civil Works 667,000 -
Total Item No 771 667,000 -
772 LO17002039-Construction of Rural Drainage Scheme /Brick Pavement District Faisalabad A12 Civil Works 2,427,000 -
Total Item No 772 2,427,000 -
773 LO17002086-Provision of Tuff Paver and Drains inPir Mahal City, District T.T.Singh. A12 Civil Works 40,000 -
Total Item No 773 40,000 - 201
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
774 LO17002093-Laying of Soling, Resoling, Drain,Repair of Roads and Piplelines Water and Sewerage in DistrictT.T.Singh. A12 Civil Works 15,000,000 -
Total Item No 774 15,000,000 -
775 LO17002094-Laying of PCC, Tuff Tiles, Soling andResoling, Drain, Repair of Roads and Pipelines of water and Sewerage inDistrict T.T.Singh. A12 Civil Works 15,667,000 -
Total Item No 775 15,667,000 -
776 LO17002112-Rural Water Supply Scheme Chak No.722/GBDistrict T.T. Singh A12 Civil Works 18,000 -
Total Item No 776 18,000 -
777 LO17002183-Provision of Sewerage / Drainage / TuffTiles etc in District T.T.Singh. A12 Civil Works 20,000,000 -
Total Item No 777 20,000,000 -
778 LO17002213-Construction of PCC and Sewerage atGalla Ghulam Thakedar Wala, Galla Mehar Noor Wala, Islam Pura, MuslimRoad in District Gujranwala A12 Civil Works 5,000,000 -
Total Item No 778 5,000,000 -
779 LO17002228-Provision of Sewerage, Drainage and PCCScheme UC Aroop, UC Butteranwali, District Gujranwala, Phase-I A12 Civil Works 10,000,000 -
Total Item No 779 10,000,000 -
780 LO17002262-Constrcutinn of Drain / Nallah / PCC /Soling U/C No. 14, District Hafizabad A12 Civil Works 188,000 -
Total Item No 780 188,000 - 202
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
781 LO17002265-Rural Drainage Scheme Dhunni, Jaidkey,Chak Chatha, Dahranwali, Thatha, Kharian, Peer Koot and BashmolajatDistrict Hafizabad A12 Civil Works 5,000,000 -
Total Item No 781 5,000,000 -
782 LO17002267-Construction of Streets Drains PCC/Soling and Nalla In Village Tibba Shah Balol District Hafizabad A12 Civil Works 75,000 -
Total Item No 782 75,000 -
783 LO17002273-Construction of Streets Drains PCC/Soling and Nallah In Village Badr Ali District Hafizabad A12 Civil Works 54,000 -
Total Item No 783 54,000 -
784 LO17002275-Provision of Water Filtration Plant /Drainage System Kolo Tarar U/C no. 8, District Hafizabad A12 Civil Works 643,000 -
Total Item No 784 643,000 -
785 LO17002279-Provision of Water Filtration Plant /Drainage System Alaudinkey U/C no. 4, District Hafizabad A12 Civil Works 79,000 -
Total Item No 785 79,000 -
786 LO17002280-Provision of Water Filtration Plant /Drainage System Sooianwala U/C No. 5, District Hafizabad A12 Civil Works 92,000 -
Total Item No 786 92,000 -
787 LO17002286-Provision of Water Filtration Plant /Drainage System Dhunni U/C No. 14, District Hafizabad A12 Civil Works 3,500,000 -
Total Item No 787 3,500,000 - 203
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
788 LO17002287-Provision of Water Filtration Plant /Drainage System Kalianwala U/C no. 11, District Hafizabad A12 Civil Works 5,000,000 -
Total Item No 788 5,000,000 -
789 LO17002288-Provision of Water Filtration Plant /Drainage System Karyala U/C no. 19, District Hafizabad A12 Civil Works 4,000,000 -
Total Item No 789 4,000,000 -
790 LO17002289-Provision of Water Filtration Plant /Drainage System kassoke U/C no. 20, District Hafizabad A12 Civil Works 2,537,000 -
Total Item No 790 2,537,000 -
791 LO17002290-Provision of Water Filtration Plant /Drainage System Vinni U/C no. 16, District Hafizabad A12 Civil Works 4,000,000 -
Total Item No 791 4,000,000 -
792 LO17002291-Provision of Water Filtration Plant /Drainage System Solangi Awan U/C no. 17, District Hafizabad A12 Civil Works 3,000,000 -
Total Item No 792 3,000,000 -
793 LO17002292-Provision of Water Filtration Plant /Drainage System Kot Nakka A12 Civil Works 136,000 -
Total Item No 793 136,000 -
794 LO17002293-Provision of Water Filtration Plant /Drainage System Khana Bhattian A12 Civil Works 29,000 -
Total Item No 794 29,000 - 204
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
795 LO17002295-Provision of Water Filtration Plant /Drainage System North A12 Civil Works 52,000 -
Total Item No 795 52,000 -
796 LO17002296-Provision of Water Filtration Plant /Drainage System Kot Sarwer A12 Civil Works 2,500,000 -
Total Item No 796 2,500,000 -
797 LO17002308-Sewerage Scheme Jail Chowk to BhimberNullah, Gujrat City District Gujrat A12 Civil Works 15,000,000 -
Total Item No 797 15,000,000 -
798 LO17002310-Provision of Sewerage / Drainage andstreets / Tuff Tiles etc in various UCs, District Gujrat A12 Civil Works 20,000,000 -
Total Item No 798 20,000,000 -
799 LO17002311-Sewerage / Drainage / PCC & BrickPavement Scheme in villages Adda PharIanwall, HaIgher Khurd,Haslanwala,pindl Kalu,Loha Tibba ,Chak Jano Khurd, Thatha Hast, A12 Civil Works 10,000,000 -
Total Item No 799 10,000,000 -
800 LO17002313-Urban Sewerage/ Drainage PCC and TuffTiles in City Phalia Tehsil Phalia District M.B.Din A12 Civil Works 29,168,000 -
Total Item No 800 29,168,000 -
801 LO17002314-Sewerage / Drainage Schemes in AddaPharainwali, Sandhanwala, Haigerwala, Murala, Dhall, Dhola, Chhani,Lakhia, Chak No. 38., and Ahdi in NA-108 District M.B.Din A12 Civil Works 40,727,000 -
Total Item No 801 40,727,000 - 205
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
802 LO17002315-Construction of Street Drains, Solingand PCC in Village Gajjan, Slianman, Kot Hamid Shah, Jhanda Chohan,Rasul Pur, Chicheranwali, Bhinder Kalan, Bhinder Khurd, Chakora, A12 Civil Works 5,066,000 -
Total Item No 802 5,066,000 -
803 LO17002316-Construction of Street Drains, Solingand PCC in Village Bhagat, Thathi Mureed Sahnpal, Channi Sahnpal,Ranaml, Sharif Channi Mahram, Qila Attar Singh, Ghagoki and Sarang A12 Civil Works 6,000,000 -
Total Item No 803 6,000,000 -
804 LO17002317-Construction of Street Drains, Solingand PCC in Village Narrang, Saad Ullah Pur, Kot Pejo, Karamawala,Dhudra, Long Charrhkey, Khoosar and Pindi Dotharan District M B Din A12 Civil Works 5,000,000 -
Total Item No 804 5,000,000 -
805 LO17002318-Construction of Street Drains, Solingand PCC in Village Dhaul, Kotly Khurd, Khiyyan, Chak Jano New Abadies,Addu Sarwani, Sheikh Alipur, Ransikey, Pahrianwali, Sainthal and saida A12 Civil Works 5,000,000 -
Total Item No 805 5,000,000 -
806 LO17002347-Construction of Streets / Drain /Nullah / Soling / Tuff Tiles / PCC at Villages Mundair Syedian, MundairKhothay, Roras, Sohowala, Kharolian etc., District Sialkot A12 Civil Works 15,750,000 -
Total Item No 806 15,750,000 -
807 LO17002353-Construction of Streets / Sewerage /Tuff Tile/ PCC/ Soling in Rural UC's of NA-113, District Sialkot A12 Civil Works 20,000,000 -
Total Item No 807 20,000,000 - 206
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
808 LO17002354-Construction of PCC, Soling / Drains inVillages of UC in Ghutalian District Sialkot A12 Civil Works 6,667,000 -
Total Item No 808 6,667,000 -
809 LO17002397-Construction of sewerage, Nallah, PCCat UC Adha and Sehjo Kala District Sialkot. A12 Civil Works 5,333,000 -
Total Item No 809 5,333,000 -
810 LO17002407-Construction of Drainage System, PCCand Brick Pavement in Villages of UC Rupo Chak Tehsil Zafarwal DistrictNarowal A12 Civil Works 75,000 -
Total Item No 810 75,000 -
811 LO17002408-Provision of Drains/Soling and PCC inUCs, Datewal, Mangolay, Hallowal, Dhrug Miana and Ghota Fateh GarhDistrict Narowal A12 Civil Works 103,000 -
Total Item No 811 103,000 -
812 LO17002410-Provision of Drains/Soling and PCC inUCs, Khan Kassa, Dongian, Bubak Murali, Sadowala Uncha and FalezpurDistrict Narowal A12 Civil Works 64,000 -
Total Item No 812 64,000 -
813 LO17002411-Provision of Drains/Soling and PCC inUCs, Ahmadabad, Depokey, Jestiwala, Uncha, Lala and Nonar, DistrictNarowal A12 Civil Works 29,000 -
Total Item No 813 29,000 -
814 LO17002412-Provision of Drains/Soling and PCC inUCs, Mehlu Wala, Dhamthal, Langarkay, Tapiala and Sankhtara DistrictNarowal A12 Civil Works 29,000 -
Total Item No 814 29,000 - 207
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
815 LO17002415-Provision of PCC / Sewerage / Drainageetc. in PP-133, District Narowal A12 Civil Works 90,000 -
Total Item No 815 90,000 -
816 LO17002462-Provision of clean drinking water,sewerage system, PCC and allied facilities in Manga Mandi, RaiwindVillage and adjoining Abadies. A12 Civil Works 2,271,000 -
Total Item No 816 2,271,000 -
817 LO17006048-Construction of Drain / soling / PCC / Nullah and Pulyal at village Nathowala 180/RB, Chak No.181/RB, Kari Wala and Chak No.182/RB, UC Nathowla, District Nankana Sahib A12 Civil Works 16,367,000 -
Total Item No 817 16,367,000 -
818 LO17006052-Construction of Drain / Soling / Nallahat UC Saleem Pur Pakka, District Nankana Sahib A12 Civil Works 13,000 -
Total Item No 818 13,000 -
819 LO17006080-Construction of Sewerage / Drainage /PCC Scheme Kot Radha Kishan City, District Kasur A12 Civil Works 10,000,000 -
Total Item No 819 10,000,000 -
820 LO17006092-Construction of drain, PCC, Tuff Tile,Culverts, Sullage Carrier and Brick Pavement Balloki, Sandhu Kalan,Sarai Mughal, Beharwal and Bhonikey, Tehsil Pattoki, District Kasur A12 Civil Works 15,000,000 -
Total Item No 820 15,000,000 - 208
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
821 LO17006093-Construction of Drain, Brick Pavement & PCC in Ghummankey and adjoining abadies, Tehsil Pattoki, District Kasur A12 Civil Works 1,701,000 -
Total Item No 821 1,701,000 -
822 LO17006106-Rural Water Supply & Drainage Scheme,Khan Bahadar, Depal Pur A12 Civil Works 331,000 -
Total Item No 822 331,000 -
823 LO17006111-Rural Water Supply & Drainage Scheme,Sahniwal, Depal Pur A12 Civil Works 35,000 -
Total Item No 823 35,000 -
824 LO17006114-Rural Water Supply & Drainage Scheme,Chak no. 19/D, Depal Pur A12 Civil Works 628,000 -
Total Item No 824 628,000 -
825 LO17006120-Construction of Drain, Brick Pavement,Sullage Carrier, Tuff Tile, PCC in District Okara Chak no. 38-GD A12 Civil Works 507,000 -
Total Item No 825 507,000 -
826 LO17006124-Provision of Soling and Drainage Schemeat U.C. No.35/2RA, District Okara A12 Civil Works 34,000 -
Total Item No 826 34,000 -
827 LO17006135-Water supply Schemes for NA-145 A12 Civil Works 411,000 -
Total Item No 827 411,000 - 209
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
828 LO17006139-Construction of Drain, Brick Pavement,Sullage Carrier, Tuff Tile, PCC in District Okara. Mouza Jandraka A12 Civil Works 832,000 -
Total Item No 828 832,000 -
829 LO17006179-Provision ofSoling/Nali/Nala/Sewerage/Tuff Tile / PCC at 61/5-L, District Sahiwal A12 Civil Works 254,000 -
Total Item No 829 254,000 -
830 LO17006194-Installation of Filtration Plant at52/5L in District Sahiwal A12 Civil Works 5,000 -
Total Item No 830 5,000 -
831 LO17006217-Provision of Tuff Tile at Shareef ColonyDistrict Sahiwal A12 Civil Works 17,000 -
Total Item No 831 17,000 -
832 LO17006235-Provision of PCC / Sewerage / Drainage/ Tuff tiles etc. in PP-227, District Pakpattan A12 Civil Works 10,000,000 -
Total Item No 832 10,000,000 -
833 LO17006421-Const. of Road, Sewerage & tuff TileChak No.5/BC District Bahawalpur A12 Civil Works 393,000 -
Total Item No 833 393,000 -
834 LO17006432-Rehabilitation of water supply schemesin Chak no.14/DNB Tehsil Yazman District Bahawalpur A12 Civil Works 71,000 -
Total Item No 834 71,000 - 210
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
835 LO17006437-Water Supply scheme of Chak No.114/DNB A12 Civil Works 591,000 -
Total Item No 835 591,000 -
836 LO17006488-Construction of Tuff Paverment urbanarea City Chistian Ward No.1 to 36 District Bahawalnagar A12 Civil Works 71,000 -
Total Item No 836 71,000 -
837 LO17006495-Mega Sewerage Scheme Roads & Tuff TileKotsamaba A12 Civil Works 20,000,000 -
Total Item No 837 20,000,000 -
838 LO17006558-ProvisionDrainage/Sewerage/Nallah/PCC/Tuff Tile /Brick Pavement including allallied works of UC 12, District Chiniot A12 Civil Works 1,137,000 -
Total Item No 838 1,137,000 -
839 LO17006682-Construction of Soling / Drainage /Chak No. 587/Gb, District Faisalabad A12 Civil Works 2,833,000 -
Total Item No 839 2,833,000 -
840 LO17006683-Construction of Rural Drainage and PCCRoad UC 31, District Faisalabad A12 Civil Works 19,000 -
Total Item No 840 19,000 -
841 LO17006684-Construction of Rural Drainage and PCCRoad ,Uc 58 District Faisalabad A12 Civil Works 19,000 -
Total Item No 841 19,000 - 211
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
842 LO17006700-Rural Drainage Scheme at Chak No.253/RB, District Faisalabad A12 Civil Works 165,000 -
Total Item No 842 165,000 -
843 LO17006711-Rural Drainage Scheme at Chak No.88,87/Gb, District Faisalabad A12 Civil Works 5,000 -
Total Item No 843 5,000 -
844 LO17006723-Construction of PCC in Different Streetsin UC -76 District Faisalabad A12 Civil Works 58,000 -
Total Item No 844 58,000 -
845 LO17006797-Rural Drainage/Brick Pavement/ResolingChak No. 716/Gb & Azafi Abadi in District T.Tsingh A12 Civil Works 9,000 -
Total Item No 845 9,000 -
846 LO17006798-Rural Drainage/Brick Pavement/ResolingChak No. 721/Gb & Azafi Abadi in District T.Tsingh A12 Civil Works 20,000 -
Total Item No 846 20,000 -
847 LO17006799-Rural Drainage/Brick Pavement/ResolingChak No. 742/Gb & Azafi Abadi in District T.Tsingh A12 Civil Works 29,000 -
Total Item No 847 29,000 -
848 LO17006801-Rural Drainage/Brick Pavement/ResolingChak No. 744/Gb & Azafi Abadi in District T.Tsingh A12 Civil Works 20,000 -
Total Item No 848 20,000 - 212
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
849 LO17006807-Rural Drainage/Brick Pavement/ResolingChak No. 758/Gb & Azafi Abadi in District T.Tsingh A12 Civil Works 24,000 -
Total Item No 849 24,000 -
850 LO17006808-Rural Drainage/Brick Pavement/ResolingChak No. 762/Gb & Azafi Abadi in District T.Tsingh A12 Civil Works 12,000 -
Total Item No 850 12,000 -
851 LO17006809-Rural Drainage/Brick Pavement/ResolingChak No. 763/Gb & Azafi Abadi Pindi Ghazi Abad- Niko Thaim in DistrictT.Tsingh A12 Civil Works 12,000 -
Total Item No 851 12,000 -
852 LO17006810-Rural Drainage/Brick Pavement/ResolingChak No. 765/Gb & Azafi Abadi Abadi Ranja Jutt in District T.Tsingh A12 Civil Works 24,000 -
Total Item No 852 24,000 -
853 LO17006812-Rural Drainage/Brick Pavement/ResolingChak No. 681/22/Gb & Azafi Abadi in District T.Tsingh A12 Civil Works 12,000 -
Total Item No 853 12,000 -
854 LO17006813-Rural Drainage/Brick Pavement/ResolingChak No. 682/23/Gb & Azafi Abadi in District T.Tsingh A12 Civil Works 12,000 -
Total Item No 854 12,000 - 213
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
855 LO17006814-Rural Drainage/Brick Pavement/ResolingChak No. 733/Gb & Azafi Abadi in District T.Tsingh A12 Civil Works 12,000 -
Total Item No 855 12,000 -
856 LO17006815-Rural Drainage/Brick Pavement/ResolingChak No. 57/3 Gb & Azafi Abadi in District T.Tsingh A12 Civil Works 12,000 -
Total Item No 856 12,000 -
857 LO17006824-Construction of Gallian Nallian PCCSoling and Tuff Tile in UC Mandiala Tabsa A12 Civil Works 4,044,000 -
Total Item No 857 4,044,000 -
858 LO17006828-Construction of Gallian Nallian PCCSoling and Tuff Tile in UC Wando A12 Civil Works 1,127,000 -
Total Item No 858 1,127,000 -
859 LO17006829-Construction of Gallian Nallian PCCSoling and Tuff Tile in UC Kali Suba A12 Civil Works 5,170,000 -
Total Item No 859 5,170,000 -
860 LO17006830-Construction of Gallian Nallian PCCSoling and Tuff Tile in UC Sohawa Dhalwan A12 Civil Works 339,000 -
Total Item No 860 339,000 -
861 LO17006840-Construction of Streets Drains PCC/Soling and Nallah in Village Dohatta Azmat District Hafizabad A12 Civil Works 94,000 -
Total Item No 861 94,000 - 214
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
862 LO17006841-Construction of Streets Drains PCC/Soling and Nallah in Village Jando Ke District Hafizabad A12 Civil Works 166,000 -
Total Item No 862 166,000 -
863 LO17006842-Construction of Streets Drains PCC/Soling and Nallah in Village Husay Ke Awal District Hafizabad A12 Civil Works 94,000 -
Total Item No 863 94,000 -
864 LO17006843-Construction of Streets Drains PCC/Soling and Nallah in Village Khattrani District Hafizabad A12 Civil Works 123,000 -
Total Item No 864 123,000 -
865 LO17006844-Rehabilitation of Rural Water SupplyScheme Chhimon, District M.B.Din A12 Civil Works 2,788,000 -
Total Item No 865 2,788,000 -
866 LO17006894-Construction of Drainage System, PCCand Brick Pavement in Villages of Marrara Tehsil Zafarwal DistrictNarowal A12 Civil Works 909,000 -
Total Item No 866 909,000 -
867 LO17006895-Construction of Drainage System, PCCand Brick Pavement in Villages of Ferozpur Tehsil Zafarwal DistrictNarowal A12 Civil Works 522,000 -
Total Item No 867 522,000 -
868 LO17006896-Construction of Drainage System, PCCand Brick Pavement in Villages of Dinga Narian Pur Tehsil ZafarwalDistrict Narowal A12 Civil Works 25,000 -
Total Item No 868 25,000 - 215
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
869 LO17006899-Construction ofPCC/Soling/Drain/Graveyard/Boundary Wall/Tehsil Plant Ikhlaspur Ato ChakJindar Lalwan Lalian Chak Kalai Khan. District Narowal A12 Civil Works 638,000 -
Total Item No 869 638,000 -
870 LO17006900-Construction ofPCC/Soling/Drain/Graveyard/Boundary Wall/Tehsil Plant Kot Naina TadwalDariwal Bheri Tarpi Chak Atla. District Narowal A12 Civil Works 241,000 -
Total Item No 870 241,000 -
871 LO17006903-Construction ofPCC/Soling/Drain/Graveyard/Boundary Wall/Tehsil Plant Samray PanjoChohan Olakh Tondi Mallah Bawra. District Narowal A12 Civil Works 103,000 -
Total Item No 871 103,000 -
872 LO17006906-Construction ofPCC/Soling/Drain/Graveyard/Boundary Wall/Tehsil Plant War Sikr KhudipurAkike Pindi Nurkot Dialpur A12 Civil Works 1,824,000 -
Total Item No 872 1,824,000 -
873 LO17006907-Provision of PCC Scheme at VillageHalowal A12 Civil Works 86,000 -
Total Item No 873 86,000 -
874 LO17006908-Provision of PCC Scheme at VillageTadhiyala A12 Civil Works 24,000 -
Total Item No 874 24,000 -
875 LO17006909-Provision of PCC Scheme at VillageSaidoke A12 Civil Works 4,326,000 -
Total Item No 875 4,326,000 - 216
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
876 LO17006910-Provision of PCC Scheme at VillagePejowali A12 Civil Works 199,000 -
Total Item No 876 199,000 -
877 LO17006912-Provision of PCC Scheme at VillageDongian A12 Civil Works 1,075,000 -
Total Item No 877 1,075,000 -
878 LO17006917-Provision of PCC Scheme at Village JewanBhinder A12 Civil Works 1,240,000 -
Total Item No 878 1,240,000 -
879 LO17006919-Provision of PCC Scheme at Village BodhaDhola A12 Civil Works 916,000 -
Total Item No 879 916,000 -
880 LO17007023-Construction of Soling, Nallah, PCC & Drain at Sanghat Singh Wala, District Kasur A12 Civil Works 291,000 -
Total Item No 880 291,000 -
881 LO17007034-PCC and Drainage in Village Qaisar Garh, Kasur A12 Civil Works 2,136,000 -
Total Item No 881 2,136,000 -
882 LO17007038-Installation of Water Turbine at Kot Patoowan Wala Gate, District, Kasur A12 Civil Works 2,368,000 -
Total Item No 882 2,368,000 -
883 LO17007056-Construction of Soling / Drains / PCCRoads in Village Chackoki, District, Kasur A12 Civil Works 37,000 -
Total Item No 883 37,000 - 217
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
884 LO17007063-Provision of Soling and Drainage Schemeat U.C. No.40-A/4l, District Okara A12 Civil Works 131,000 -
Total Item No 884 131,000 -
885 LO17007069-Provision of Drainage and Tuff TillScheme at Main Malgadha Chowk, District Okara A12 Civil Works 289,000 -
Total Item No 885 289,000 -
886 LO17007141-Water Supply Scheme in Chak No.10/M,District Lodhran A12 Civil Works 167,000 -
Total Item No 886 167,000 -
887 LO17007257-Soling and Drains Ada 16 Mile, Chak3/Bcin Na-185 A12 Civil Works 308,000 -
Total Item No 887 308,000 -
888 LO17007266-Construction of Sewerage Line, Drainageand Providing / Lying of Tuff Tiles at Fateh Pur Kamal & Pari ColonyTehsil Khan Pur A12 Civil Works 18,000 -
Total Item No 888 18,000 -
889 LO17007314-Rural Drainage Scheme UC Chak ChatthaSabir Kalan Kallian Wala & Allied Abbadies A12 Civil Works 3,334,000 -
Total Item No 889 3,334,000 -
890 LO17007317-Provision of PCC/Drainage Scheme in UCKalaske, Kot Amar singh, Kot Shaira, Batla Janda Sigh, Uggu ChakPaponakha, UC 71 Khiyali # 14 MC Qila Didar Singh A12 Civil Works 10,000,000 -
Total Item No 890 10,000,000 - 218
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
891 LO17007318-Provision of Clean Drinking Water/Sewerage Scheme at Ldhay wala Waraich, Madhu Khalil, Chain Wala etc. District Gujranwala A12 Civil Works 5,000,000 -
Total Item No 891 5,000,000 -
892 LO17007322-Rrural/Sewerage/Drainage Scheme pindiKalu Tehsil Phalian District Mandi bahauddin A12 Civil Works 10,000,000 -
Total Item No 892 10,000,000 -
893 LO17007328-Rural Drainage Scheme Baggiana, kamogilJahuggian, dhinasing & Baroon Abadies A12 Civil Works 235,000 -
Total Item No 893 235,000 -
894 LO17007339-Extension of Rural Water Supply SchemeChak No. 85/A A12 Civil Works 441,000 -
Total Item No 894 441,000 -
895 LO17010580-Khadim-e-Punjab Abe-Sehat Project A12 Civil Works 84,000 -
Total Item No 895 84,000 -
896 LO17011064-Installation of 02 No. Water Filtration Plants, Village Muhammad Pura, District Nankana Sahib. A12 Civil Works 4,000 -
Total Item No 896 4,000 -
897 LO17011266-Provsion of Drainage/ Sewerage Scheme chak No.161/EB and Union CouncilNo.35 (Headquarterrs 13/EB) Tehsil Arifwala, District Pakpattan. A12 Civil Works 3,381,000 -
Total Item No 897 3,381,000 - 219
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
898 LO17011342-Water Supply / PCC/ Draiange Facility in Sodhra Town, Tehsil Wazirabad, District Gujranwala A12 Civil Works 5,000,000 -
Total Item No 898 5,000,000 -
899 LO17011364-Sewerage / Drainage and PCC / RCC Scheme at Rahwali including adjoining abadies etc. Gujranwala. A12 Civil Works 23,446,000 -
Total Item No 899 23,446,000 -
900 LO17011707-Construction of PCC Streets / Drains / Soling / Janazgah in PP-21, District Chakwal. A12 Civil Works 5,743,000 -
Total Item No 900 5,743,000 -
901 LO17012124-Construction of Streets Drains PCC/ Soling and Nallah in Village Mustafa Abad, District Hafizabad A12 Civil Works 41,000 -
Total Item No 901 41,000 -
902 LO17012355-Providing of Tuff Tile and Sewerage/Drainage in Basirpur & Mandi Ahmadabad Towns District okara. A12 Civil Works 190,000 -
Total Item No 902 190,000 -
903 LO18000249- CONSTRUCTION OF PCC DRAIN / TUFF TILE WARD NO. 1 TO 30 DASKA KALAN, DASKA KOT, U. C GALOTIAN KALAN, RANGANWALA, MOSEYWALA, GAGA, LADHEY BHANBANWAL, THATHA, SUKHAR NAHAR & BHADEYWALA, DASKA CITY, DISTRICT SIALKOT. A12 Civil Works 27,122,000 -
Total Item No 903 27,122,000 - 220
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
904 LO18000250- CONSTRUCTION OF SOLING / SEWERAGE & DRAINAGE SCHEME AT UC ANJIANWALA, UC JHABRAN, UC KAKAR GILL, UC GUJIANA NAU, UC KOT SOHNDA, UC ESSERKAY, UC BAHALIKAY, UC JATRI KOHNA, UC 85FAROOQABAD, UC GHAZI MINARA, UC BUTTAR, UC JHANDIAN WALI, UC WARN, A12 Civil Works 1,625,000 -
Total Item No 904 1,625,000 -
905 LO18002437-Installation of 02 No Water Filetration Plants in Chak no 771/GB & Mouza Akbar Sau & UC Jussa tehsil Per Mehal District Toba Tek Singh A12 Civil Works 3,000,000 -
Total Item No 905 3,000,000 -
906 LO18002439-Rural water supply scheme Saho Chak, Badi Pur & Gurdanpur U/C Ghurri Tehsil & District Sialkot (Court Direction) A12 Civil Works 10,000,000 -
Total Item No 906 10,000,000 -
907 LO18002442-Rural Water Supply & Drainage Scheme Murady Kalan, Shiekpura A12 Civil Works 10,000,000 -
Total Item No 907 10,000,000 -
908 LO18010058-Rehabilitation of 662 Dysfunctional Rural Water Supply Schemes (Revised) A12 Civil Works 200,000,000 -
Total Item No 908 200,000,000 -
909 LO18010096-Construction of PCC, Soling, Tuff Tile, Sewerage, Drainage at Martinpur, Youngsonabad Tehsil & District Nankana Sahib. A12 Civil Works 17,253,000 -
Total Item No 909 17,253,000 - 221
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
910 LO18010097-Construction of PCC, Drainage & Culverts at Youngsonabad to Martinpur Tehsil & District Nankana Shahib. A12 Civil Works 17,020,000 -
Total Item No 910 17,020,000 -
911 LO18010104-Rural Drainage, Soling Scheme UC Obara Shumali, Basti Mithu & Matoli, Multan A12 Civil Works 7,613,000 -
Total Item No 911 7,613,000 -
912 LO18010107-Construction of Surface Drain, Brick Pavement & PSC in Chak No.16/MR & adjancent Adadies UC-123 Kabeerpur & adjancent abadies UC-110, Multan. A12 Civil Works 3,250,000 -
Total Item No 912 3,250,000 -
913 LO18010132-Construction of Water Supply Sewerage/ Tuff Tile scheme Mangrotha Ghabi, D.G Khan A12 Civil Works 5,000,000 -
Total Item No 913 5,000,000 -
914 LO18010133-Construction of Water Supply Sewerage/ Tuff Tile scheme Mangrotha Sharqi, D.G Khan A12 Civil Works 5,000,000 -
Total Item No 914 5,000,000 -
915 LO18010134-Installation of 30 No. UF/RO Plants in Tehsil Taunsa, D.G Khan. A12 Civil Works 5,000,000 -
Total Item No 915 5,000,000 -
916 LO18010135-Installation of 200 No. Afri-Dev Hand Pump in Tehsil Taunsa, D.G Khan A12 Civil Works 3,000,000 -
Total Item No 916 3,000,000 - 222
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
917 LO18010136-Reh: & Ext: of Water Supply Scheme Khawaja Town, Toqeer City, Gulshan Mahmood, Mohallah Nizamabad Taunsa A12 Civil Works 1,000,000 -
Total Item No 917 1,000,000 -
918 LO18010137- Reh: Water Supply Scheme Mohallah Fareed Town near Boys Degree College (Godaam) Taunsa A12 Civil Works 1,000,000 -
Total Item No 918 1,000,000 -
919 LO18010138-Installation of 10 No. UF/RO Plants in Tuansa City A12 Civil Works 1,000,000 -
Total Item No 919 1,000,000 -
920 LO18010139-Construction of Drain / Tuff Tile / Sewerage & Water Supply Left Over Area East and North Zone Taunsa City A12 Civil Works 1,000,000 -
Total Item No 920 1,000,000 -
921 LO18010140-Construction of Drain / Tuff Tile / Sewerage & Water Supply Left Over Area West and South Taunsa City A12 Civil Works 1,000,000 -
Total Item No 921 1,000,000 -
922 LO18010141-Rural Water Supply Scheme Meer Nani A12 Civil Works 1,000,000 -
Total Item No 922 1,000,000 -
923 LO18010142-Rural Water Supply Scheme Choil A12 Civil Works 1,000,000 -
Total Item No 923 1,000,000 - 223
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
924 LO18010143-Rural Water Supply Scheme Basti Mamdani UC Barthi A12 Civil Works 1,000,000 -
Total Item No 924 1,000,000 -
925 LO18010144-Rural Water Supply Scheme Norghani A12 Civil Works 1,000,000 -
Total Item No 925 1,000,000 -
926 LO18010145-Rural Water Supply Scheme Jafrani UC Barthi A12 Civil Works 1,000,000 -
Total Item No 926 1,000,000 -
927 LO18010146-Rural Water Supply Scheme Salari A12 Civil Works 1,000,000 -
Total Item No 927 1,000,000 -
928 LO18010147-Rehabilitation of Rural Water Supply Scheme Thalla Thokh / Garm Aaf A12 Civil Works 1,000,000 -
Total Item No 928 1,000,000 -
929 LO18010148-Rural Water Supply Scheme Sohordat Basti Ghous Bakhsh Buzdar A12 Civil Works 1,000,000 -
Total Item No 929 1,000,000 -
930 LO18010149-Rural Water Supply Scheme Basti Giddo Zain A12 Civil Works 1,000,000 -
Total Item No 930 1,000,000 -
931 LO18010150-Rural Water Supply Scheme Basti Garr Aaztani A12 Civil Works 1,000,000 -
Total Item No 931 1,000,000 - 224
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
932 LO18010151-Rural Water Supply Scheme Kalay Marr A12 Civil Works 1,000,000 -
Total Item No 932 1,000,000 -
933 LO18010152-Rural Water Supply Scheme Sameech Takro A12 Civil Works 1,000,000 -
Total Item No 933 1,000,000 -
934 LO18010153-Rural Water Supply Scheme Tak Sher A12 Civil Works 1,000,000 -
Total Item No 934 1,000,000 -
935 LO18010154-Rural Water Supply Scheme Kutba Fazla A12 Civil Works 1,000,000 -
Total Item No 935 1,000,000 -
936 LO18010155-Rural Water Supply Scheme Muranj UC Fazla A12 Civil Works 1,000,000 -
Total Item No 936 1,000,000 -
937 LO18010156-Rehabilitation of Rural Water Supply Scheme Azghani Thekar A12 Civil Works 1,000,000 -
Total Item No 937 1,000,000 -
938 LO18010157-Rural Water Supply Scheme Basti Master Kareem Bakhsh Chakrani Thul Marr Sar A12 Civil Works 1,000,000 -
Total Item No 938 1,000,000 -
939 LO18010158-Rural Water Supply Scheme Sarbal A12 Civil Works 1,000,000 -
Total Item No 939 1,000,000 - 225
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
940 LO18010159-Rural Water Supply Scheme Tatto Marr A12 Civil Works 1,000,000 -
Total Item No 940 1,000,000 -
941 LO18010160-Rehabilitation of Rural Water Supply Scheme Sarbal Gosani, Malik Imam Bakhsh Lalwani UC Thekar A12 Civil Works 1,000,000 -
Total Item No 941 1,000,000 -
942 LO18010161-Rehabilitation of Rural Water Supply Scheme Karri Sar Jhangwani A12 Civil Works 1,000,000 -
Total Item No 942 1,000,000 -
943 LO18010162-Rural Water Supply Scheme Peer Nazar Hussain Sahab Basti Buzdar A12 Civil Works 1,000,000 -
Total Item No 943 1,000,000 -
944 LO18010163-Rural Water Supply Scheme Basti Parathi School UC Sohrab Wala, Bastii Dhakny, Basti Buzdar Kunwan, Basti Inayat Wala Teekay Wala A12 Civil Works 1,000,000 -
Total Item No 944 1,000,000 -
945 LO18010164-Rural Water Supply Scheme Beri Wali near Basti Buzdar A12 Civil Works 1,000,000 -
Total Item No 945 1,000,000 -
946 LO18010165-Rural Water Supply Scheme Basti Kaura Khan Jatt Gadi Kotla A12 Civil Works 1,000,000 -
Total Item No 946 1,000,000 - 226
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
947 LO18010166-Rural Water Supply Scheme Gabarwah & Basti Jhoke Siddique A12 Civil Works 1,000,000 -
Total Item No 947 1,000,000 -
948 LO18010167-Rural Water Supply Scheme Aali Phirri Thokh and Basti Chutta Mitta Jallalani (Mohi A12 Civil Works 1,000,000 -
Total Item No 948 1,000,000 -
949 LO18010168-Rehabilitation of Rural Water Supply Scheme Mohi Marrki A12 Civil Works 1,000,000 -
Total Item No 949 1,000,000 -
950 LO18010169-Rural Water Supply Scheme Bushkani Wala, Jhok Hamloo Khan, Jhok Sikandar, Jhok Kaloo A12 Civil Works 1,000,000 -
Total Item No 950 1,000,000 -
951 LO18010170-Rural Water Supply Scheme Makwal UC Makwal A12 Civil Works 1,000,000 -
Total Item No 951 1,000,000 -
952 LO18010171-Rural Water Supply Scheme Makwal Sheher A12 Civil Works 1,000,000 -
Total Item No 952 1,000,000 -
953 LO18010172-Rural Water Supply Scheme Basti Buzdar Wala & Choki Wala A12 Civil Works 1,000,000 -
Total Item No 953 1,000,000 -
954 LO18010173-Rural Water Supply Scheme Chapri Jhok Khuda Bakhsh Wali A12 Civil Works 1,000,000 -
Total Item No 954 1,000,000 - 227
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
955 LO18010174-Rural Water Supply Scheme Basti Ghaali A12 Civil Works 1,000,000 -
Total Item No 955 1,000,000 -
956 LO18010175-Rural Water Supply Scheme Basti Manzoor Abad Kot Morr A12 Civil Works 1,000,000 -
Total Item No 956 1,000,000 -
957 LO18010176-Rural Water Supply Scheme Basti Jarrah Mouza Dumrah Janubi A12 Civil Works 1,000,000 -
Total Item No 957 1,000,000 -
958 LO18010177-Rural Water Supply Scheme Chapri Mohallah Buzdar Wala A12 Civil Works 1,000,000 -
Total Item No 958 1,000,000 -
959 LO18010178-Rural Water Supply Scheme Basti Leghari UC Mangrotha A12 Civil Works 1,000,000 -
Total Item No 959 1,000,000 -
960 LO18010179-Rural Water Supply Scheme Bichra Mallana A12 Civil Works 1,000,000 -
Total Item No 960 1,000,000 -
961 LO18010180-Rural Water Supply Scheme Basti Langaah A12 Civil Works 1,000,000 -
Total Item No 961 1,000,000 -
Total LE4394 Public Health Enginering Deptt. 1,634,104,000 - ENGINEERING 07 Health 073 Hospital Services 0731 General Hospital Services 073101 General Hospital Services 228
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. LE4206 GENERAL HOSPITAL SERVICES
962 GA01000002-ESTABLISHMENT OF WAZIRABAD INSTITUTE OF CARDIOLOGY, WAZIRABAD, DISTRICT GUJRANWALA A03 Operating Expenses 1,000 - A09 Expenditure on Acquiring of Physical Assets 18,000 -
Total Item No 962 19,000 -
963 LO080P1788-National Maternal Newborn and Child Health (MNCH) Program Punjab. A011-1 Pay of Officers - 1,486,000 A011-2 Pay of Other Staff - 2,444,000 A012-1 Regular Allowances - 4,397,000
Total Item No 963 - 8,327,000
964 LO09100191-Punjab Thalassemia Prevention Program A03 Operating Expenses 30,000 - A09 Expenditure on Acquiring of Physical Assets 2,000 - A13 Repairs and Maintenance 2,000 -
Total Item No 964 34,000 -
965 LO09100213-INSTITUTE OF UROLOGY & TRANSPLANTATION RAWALPINDI A011-1 Pay of Officers - 2,000 A012-1 Regular Allowances - 15,000 A03 Operating Expenses 15,000 - A09 Expenditure on Acquiring of Physical Assets 1,000 -
Total Item No 965 16,000 17,000
966 LO11000836-Pending Liabilities in favour of Prime Minister's Program for Prevention & Control of Hepatitis in Punjab. A03 Operating Expenses 31,083,000 -
Total Item No 966 31,083,000 - 229
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
967 LO11002625-For clearance of pendiing liabilities which were received in AG/DAO/TO in favour of National Program for Prevention and Control of Avain Pandemic Influenza Punjab for 1st, 2nd, 3rd and 4th Quarter (Jul 2017-June 2018). A03 Operating Expenses 13,481,000 -
Total Item No 967 13,481,000 -
968 LO12000610-For Clearance of Pending Liabilities for Upgradation of DHQ Hospital Okara. A09 Expenditure on Acquiring of Physical Assets 7,962,000 -
Total Item No 968 7,962,000 -
969 LO12000616-PROVISION OF MISSING SPECIALITIES FOR UPGRADATION OF DHQ HOSPITAL TO TEACHING HOSPITAL, D.G KHAN A09 Expenditure on Acquiring of Physical Assets 2,865,000 -
Total Item No 969 2,865,000 -
970 LO13000379-UPGRADATION OF RADIOLOGY / SPECIALITIES DEPARTMENT IN SERVICES HOSPITAL, LAHORE A011-1 Pay of Officers - 1,000 A09 Expenditure on Acquiring of Physical Assets 320,678,000 -
Total Item No 970 320,678,000 1,000
971 LO13000388-For Clearance of Pending Liabilities for Upgradation of DHQ Hospital Vehari as a 300 Bedded Hospital. A09 Expenditure on Acquiring of Physical Assets 5,073,000 -
Total Item No 971 5,073,000 -
972 LO13000391-Upgradation of DHQ Hospital Bahawalnagar A09 Expenditure on Acquiring of Physical Assets 19,943,000 -
Total Item No 972 19,943,000 - 230
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
973 LO13000398-Upgradation of DHQ Hospital, Toba Tek Singh A09 Expenditure on Acquiring of Physical Assets 12,950,000 -
Total Item No 973 12,950,000 -
974 LO13000414-HEALTH INSURANCE PROGRAMME, PUNJAB A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 6,500,000,000 -
Total Item No 974 6,500,000,000 -
975 LO14000631-For Clearance of Pending Liabilities for Establishment of New Trauma Center at Makhdoom Ali, District Lahore. A09 Expenditure on Acquiring of Physical Assets 6,653,000 -
Total Item No 975 6,653,000 -
976 LO14000666-Up-Gradation of Govt. General Hospital (From 50-Bedded to 250Bed) Samanabad District Faisalabad A09 Expenditure on Acquiring of Physical Assets 18,259,000 -
Total Item No 976 18,259,000 -
977 LO14002985-7th Business Plan, under DFID-PHNP grant, in favour of D.G Office (Pending Liabilities). A03 Operating Expenses 217,000 - A09 Expenditure on Acquiring of Physical Assets 421,000 -
Total Item No 977 638,000 -
978 LO14002986-7th Business Plan, under DFID-PHNP grant, in favour of D.G Office (Pending Liabilities). A03 Operating Expenses 460,000 -
Total Item No 978 460,000 -
979 LO15004362-Construction of 60 Bedded THQ Level Hospital, at Kot Radha Kishan District Kasur. A09 Expenditure on Acquiring of Physical Assets 46,288,000 -
Total Item No 979 46,288,000 - 231
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
980 LO15007846-PROVISION OF MISSING SPECIALITIES FOR UPGRADATION OF DHQ HOSPITAL TO TEACHING HOSPITAL, GUJRANWALA. A03 Operating Expenses 304,000 - A06 Transfers 1,000 - A09 Expenditure on Acquiring of Physical Assets 3,957,000 -
Total Item No 980 4,262,000 -
981 LO15900057-For clearance of pendiing liabilities which were received in AG/DAO/TO in favour of Computerization of Primary & Secondary Healthcare Department through Health Information & Service Delivery Unit. A011-1 Pay of Officers - 634,000 A011-2 Pay of Other Staff - 424,000 A012-2 Other Allowances - 102,000 A03 Operating Expenses 28,207,000 - A13 Repairs and Maintenance 9,638,000 -
Total Item No 981 37,845,000 1,160,000
982 LO16002014-Construction of Trauma Centre and Gynae Ward in THQ Hospital, Wazirabad District Gujranwala A09 Expenditure on Acquiring of Physical Assets 30,555,000 -
Total Item No 982 30,555,000 -
983 LO16002016-Establishmen of Directorate General of Monitoring and Evaluation A011-2 Pay of Other Staff - 1,000 A012-1 Regular Allowances - 2,000 A03 Operating Expenses 24,000 - A09 Expenditure on Acquiring of Physical Assets 200,000 -
Total Item No 983 224,000 3,000
984 LO16002018-Pending Liabilities in favour of Establishment of 60 Bedded Hospital GT Road Manawan (Rakh Chabil). A09 Expenditure on Acquiring of Physical Assets 18,655,000 -
Total Item No 984 18,655,000 - 232
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
985 LO16002026-Establishment of Cardiac Centre at THQ Hospital Jatoi, District Muzaffargarh. A09 Expenditure on Acquiring of Physical Assets 24,567,000 -
Total Item No 985 24,567,000 -
986 LO16002043-For 5th Business Plan, under DFID-PHNP grant in favour of Establishment of Policy & Strategic Planning Unit (PSPU) Revamping of School Health Nutrition Supervisor's (SH&NS). A03 Operating Expenses 9,000,000 -
Total Item No 986 9,000,000 -
987 LO16002059-Token Supplementary under object code A03942 and A03906 in favour of Infection Control Program. A03 Operating Expenses 2,000 -
Total Item No 987 2,000 -
988 LO16002062-For 5th Business Plan, under DFID-PHNP grant, in favour of Integrated Reproductive Maternal, Newborn and Child Health (IRMNC) & Nutrition Program. A03 Operating Expenses 2,119,185,000 - A06 Transfers 306,592,000 -
Total Item No 988 2,425,777,000 -
989 LO16002063-Introduction of Mobile Health UnitsTehsil Level (Outsource) A03 Operating Expenses 41,768,000 -
Total Item No 989 41,768,000 -
990 LO16002066-For 5th Business Plan, under DFID-PHNP grant in favour of Prevention and Control of Hepatitis in Punjab (3 Years) (Phase-II). A03 Operating Expenses 375,761,000 - A09 Expenditure on Acquiring of Physical Assets 1,000 - A13 Repairs and Maintenance 1,000 -
Total Item No 990 375,763,000 - 233
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
991 LO16002067-Token Supplementary A0123G in favour of Prevention & Control of Non-Communicable Diseases like Diabetes Hypertension Cancer et c. A011-1 Pay of Officers - 2,000 A012-1 Regular Allowances - 7,000
Total Item No 991 - 9,000
992 LO16002078-REHABILITATION OF LGH PHASE-I, LAHORE. A09 Expenditure on Acquiring of Physical Assets 160,835,000 -
Total Item No 992 160,835,000 -
993 LO16002084-Restructuring and Re-modeling of DTL Bahawalpur A09 Expenditure on Acquiring of Physical Assets 21,000,000 -
Total Item No 993 21,000,000 -
994 LO16002085-Restructuring and Re-modeling of DTL Faisalabad A09 Expenditure on Acquiring of Physical Assets 14,000,000 -
Total Item No 994 14,000,000 -
995 LO16002086-Restructuring and Re-modeling of DTL Multan A09 Expenditure on Acquiring of Physical Assets 21,000,000 -
Total Item No 995 21,000,000 -
996 LO16002096-Strengthening / Upgradation of DHQ Hospital, Kasur from 197 to 300 Beds A09 Expenditure on Acquiring of Physical Assets 70,208,000 -
Total Item No 996 70,208,000 -
997 LO16002101-Upgradation of BHU into RHC at Chak No.400/GB, Tehsil Tandlianwala District Faisalabad. A09 Expenditure on Acquiring of Physical Assets 10,780,000 -
Total Item No 997 10,780,000 - 234
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
998 LO16002106-Upgradation of DHQ Hospital Narowal (from 125 Beds to 300 beds) A09 Expenditure on Acquiring of Physical Assets 29,919,000 -
Total Item No 998 29,919,000 -
999 LO16002115-Pending Liabilities in favour of Upgradation of RHC Kahna Naue into 60 Bedded Hospital. A09 Expenditure on Acquiring of Physical Assets 36,817,000 -
Total Item No 999 36,817,000 -
1000 LO16002116-For Clearance of Pending Liabilities for Up-gradation of RHC Khangarh, District Muzaffargarh. A09 Expenditure on Acquiring of Physical Assets 6,626,000 -
Total Item No 1000 6,626,000 -
1001 LO16002117-Up-gradation of RHC Shah Jamal, District Muzaffargarh. A09 Expenditure on Acquiring of Physical Assets 12,568,000 -
Total Item No 1001 12,568,000 -
1002 LO16002119-UpGradation of THQ Hospital Kot Addu (i/c Dialysis Center). A09 Expenditure on Acquiring of Physical Assets 15,429,000 -
Total Item No 1002 15,429,000 -
1003 LO16002123-Up-gradation of THQ Hospital, Sammundari from 60 to 120-Bedded Hospital, District Faisalabad A09 Expenditure on Acquiring of Physical Assets 18,102,000 -
Total Item No 1003 18,102,000 -
1004 LO16002124-Up-gradation of THQ Hospital, Tandlianwala District Faisalabad. A09 Expenditure on Acquiring of Physical Assets 21,773,000 -
Total Item No 1004 21,773,000 - 235
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1005 LO16005044-Establishment of Project Management Unit (PMU): Revamping work of DHQ / THQ Hospitals in the Punjab A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 169,547,000 -
Total Item No 1005 169,547,000 -
1006 LO16005046-Improvement of Mortuaries at all DHQ Hospitals of P&S Health Department. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 11,805,000 -
Total Item No 1006 11,805,000 -
1007 LO16005047-Establishment of Burn Units at DHQ Hospitals in the Punjab. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 6,419,000 -
Total Item No 1007 6,419,000 -
1008 LO16005048-Provision of Physiotherapy Equipment at DHQ Hospitals of P&S HealthDepartment. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 5,219,000 -
Total Item No 1008 5,219,000 -
1009 LO16005049-Establishment of ICU at 15 DHQ Hospitals of P&S Health Department. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 18,399,000 -
Total Item No 1009 18,399,000 -
1010 LO16005051-Revamping of DHQ Hospital Jhang. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 20,717,000 -
Total Item No 1010 20,717,000 -
1011 LO16005052-Revamping of DHQ Hospital Bahawalnagar. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 20,870,000 -
Total Item No 1011 20,870,000 -
1012 LO16005053-Revamping of DHQ Hospital Kasur. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 172,311,000 -
Total Item No 1012 172,311,000 - 236
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1013 LO16005054-Revamping of DHQ Hospital Chakwal. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 110,828,000 -
Total Item No 1013 110,828,000 -
1014 LO16005055-Revamping of DHQ Hospital Chiniot. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 66,624,000 -
Total Item No 1014 66,624,000 -
1015 LO16005056-Revamping of DHQ Hospital Mianwali A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 210,789,000 -
Total Item No 1015 210,789,000 -
1016 LO16005057-Revamping of THQ Hospital Gojra A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 15,646,000 -
Total Item No 1016 15,646,000 -
1017 LO16005058-Revamping of THQ Hospital Taunsa A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 49,662,000 -
Total Item No 1017 49,662,000 -
1018 LO16005059-Revamping of THQ Hospital Esa Khel A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 49,193,000 -
Total Item No 1018 49,193,000 -
1019 LO16005065-For Clearance of Pending Liabilities for Establishment of Project Management Unit for Project Establishment of Punjab Health Agency (PPHA). A011-1 Pay of Officers - 402,000 A011-2 Pay of Other Staff - 1,000 A03 Operating Expenses 1,598,000 - A06 Transfers 6,000 -
Total Item No 1019 1,604,000 403,000
1020 LO16006796-Revamping of DHQ Hospital Narowal A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 120,718,000 -
Total Item No 1020 120,718,000 - 237
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1021 LO16006797-Revamping of DHQ Hospital Bhakhar. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 20,803,000 -
Total Item No 1021 20,803,000 -
1022 LO16006798-Revamping of DHQ Hospital T T Singh A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 24,148,000 -
Total Item No 1022 24,148,000 -
1023 LO16006799-Revamping of DHQ Hospital Khanewal. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 20,836,000 -
Total Item No 1023 20,836,000 -
1024 LO16006800-Revamping of DHQ Hospital Attock. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 20,837,000 -
Total Item No 1024 20,837,000 -
1025 LO16006801-Revamping of DHQ Hospital Vehari A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 21,691,000 -
Total Item No 1025 21,691,000 -
1026 LO16006802-Revamping of DHQ Hospital Muzaffargarh A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 20,691,000 -
Total Item No 1026 20,691,000 -
1027 LO16006803-Revamping of DHQ Hospital Layyah. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 23,475,000 -
Total Item No 1027 23,475,000 -
1028 LO16006804-Revamping of DHQ Hospital Rajanpur A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 20,768,000 -
Total Item No 1028 20,768,000 -
1029 LO16006805-Revamping of DHQ Hospital MBD A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 61,944,000 -
Total Item No 1029 61,944,000 - 238
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1030 LO16006806-Revamping of THQ Hospital Kot Addu. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 15,872,000 -
Total Item No 1030 15,872,000 -
1031 LO16006807-Revamping of THQ Hospital Chichawatni A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 15,477,000 -
Total Item No 1031 15,477,000 -
1032 LO16006808-Revamping of THQ Hospital Hazro A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 15,518,000 -
Total Item No 1032 15,518,000 -
1033 LO16006809-Revamping of THQ Hospital Burewala A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 21,180,000 -
Total Item No 1033 21,180,000 -
1034 LO16006810-Revamping of THQ Hospital Noorpur Thal A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 29,157,000 -
Total Item No 1034 29,157,000 -
1035 LO16006811-Revamping of THQ Hospital Mian Channu A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 16,200,000 -
Total Item No 1035 16,200,000 -
1036 LO16006812-Revamping of THQ Hospital Chistian A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 20,732,000 -
Total Item No 1036 20,732,000 -
1037 LO16007057-Revamping of DHQ Hospital Hafizabad. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 113,377,000 -
Total Item No 1037 113,377,000 -
1038 LO16007058-Revamping of DHQ Hospital Jhelum. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 145,717,000 -
Total Item No 1038 145,717,000 - 239
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1039 LO16007059-Revamping of DHQ Hospital Khushab. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 136,793,000 -
Total Item No 1039 136,793,000 -
1040 LO16007060-Revamping of DHQ Hospital Lodhran A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 20,791,000 -
Total Item No 1040 20,791,000 -
1041 LO16007061-Revamping of DHQ Hospital Nankana Sahib. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 60,898,000 -
Total Item No 1041 60,898,000 -
1042 LO16007062-Revamping of DHQ Hospital Okara A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 134,058,000 -
Total Item No 1042 134,058,000 -
1043 LO16007063-Revamping of DHQ Hospital Okara South City A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 130,715,000 -
Total Item No 1043 130,715,000 -
1044 LO16007064-Revamping of DHQ Hospital Pakpattan A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 20,808,000 -
Total Item No 1044 20,808,000 -
1045 LO16007065-Revamping of DHQ Hospital Sheikhupura A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 303,917,000 -
Total Item No 1045 303,917,000 -
1046 LO16007068-Revamping of THQ Hospital Arifwala A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 15,478,000 -
Total Item No 1046 15,478,000 -
1047 LO16007069-Revamping of THQ Hospital Daska A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 55,561,000 -
Total Item No 1047 55,561,000 - 240
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1048 LO16007134-Outsourcing of CT Scan Services in 20 DHQ Hospitals of Punjab. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 724,000 -
Total Item No 1048 724,000 -
1049 LO16007136-Implementation of Queue Management System / Basic Data Entry and Record Keeping for Health Services Delivery Units at District Level. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 5,600,000 -
Total Item No 1049 5,600,000 -
1050 LO16007137-Revamping of THQ Hospital Ahmedpur East A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 21,825,000 -
Total Item No 1050 21,825,000 -
1051 LO16007138-Revamping of THQ Hospital Kamokee A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 58,816,000 -
Total Item No 1051 58,816,000 -
1052 LO16007139-Revamping of THQ Hospital Shujabad A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 15,885,000 -
Total Item No 1052 15,885,000 -
1053 LO16007140-Out Sourcing of Services of Medical Gases in 15 THQs Hospitals of Punjab A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,400,000 -
Total Item No 1053 1,400,000 -
1054 LO16007141-Implementation of Queue Management System / Basic Data Entry and Record Keeping for Health Services Delivery Units at Tehsil Level. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,400,000 -
Total Item No 1054 1,400,000 -
1055 LO16007187-Up-gradation of BHU to RHC Muahammadi Sharif, Tehsil Bhawana District Chiniot. A09 Expenditure on Acquiring of Physical Assets 11,167,000 -
Total Item No 1055 11,167,000 - 241
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1056 LO16007702-Transaction Cost of Advisory for Supply Chain Management and Outsourcing ofWarehousing Services including Management and Operation A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 40,108,000 -
Total Item No 1056 40,108,000 -
1057 LO16008249-Provision of IT Equipment at all DHQ Hospitals of Punjab A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 16,963,000 -
Total Item No 1057 16,963,000 -
1058 LO16008250-Procurment of MSDS Equipment for Revamping of 25 DHQ Hospitals of Punjab A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 17,196,000 -
Total Item No 1058 17,196,000 -
1059 LO16008251-Provision of Generators and Transformers in 25 DHQ Hospitals of Punjab A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 60,147,000 -
Total Item No 1059 60,147,000 -
1060 LO16008252-Provision of IT Equipment at all THQ Hospitals of Punjab (Phase-I) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 6,480,000 -
Total Item No 1060 6,480,000 -
1061 LO16008253-Provision of Emergency Equipment for Revamping of Emergencies of 15 THQHospitals of Punjab A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 12,429,000 -
Total Item No 1061 12,429,000 -
1062 LO16008254-Procurement of MSDS Equipment for Revmaping of 15 THQ Hospitals ofPunjab A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 8,313,000 -
Total Item No 1062 8,313,000 - 242
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1063 LO16008255-Provision of Generators and Transformers in 15 THQ Hospitals of Punjab A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 15,696,000 -
Total Item No 1063 15,696,000 -
1064 LO17007558-Up-gradation of RHC Kammer Mushani, District Mianwali A09 Expenditure on Acquiring of Physical Assets 15,179,000 -
Total Item No 1064 15,179,000 -
1065 LO17007559-For Clearance of Pending Liabilities for Establishment of Rural Health Centre at 374/GB, District Faisalabad. A09 Expenditure on Acquiring of Physical Assets 6,776,000 -
Total Item No 1065 6,776,000 -
1066 LO17007562-For Clearance of Pending Liabilities for Upgradation of Karam Dad Qureshi BHU to RHC, Sattian District Muzaffargarh. A09 Expenditure on Acquiring of Physical Assets 7,508,000 -
Total Item No 1066 7,508,000 -
1067 LO17007563-Upgradation of BHU 161/A to RHC, District Layyah A09 Expenditure on Acquiring of Physical Assets 15,051,000 -
Total Item No 1067 15,051,000 -
1068 LO17007564-Upgradation of BHU Khairpur Daha to RHC Level Tehsil Ahmadpur East District Bahawalpur A09 Expenditure on Acquiring of Physical Assets 15,539,000 -
Total Item No 1068 15,539,000 -
1069 LO17007567-Establishment of 10 beded New Emergency Block at THQ Kamalia. A09 Expenditure on Acquiring of Physical Assets 11,729,000 -
Total Item No 1069 11,729,000 - 243
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1070 LO17007568-For Clearance of Pending Liabilities for Establishment of Dialysis Center at THQ Kamalia. A09 Expenditure on Acquiring of Physical Assets 5,646,000 -
Total Item No 1070 5,646,000 -
1071 LO17007573-Provision/ Construction of Civil Dispensaries (CC-101, CC-107, CC-112, CC-113, CC-106) in District Faisalabad (SDGs) A09 Expenditure on Acquiring of Physical Assets 11,113,000 -
Total Item No 1071 11,113,000 -
1072 LO17007582-Up-Gradation of Dispensary into 25-Bedded Gynae Hospital in Union Council No. 37, Constituency of Lahore A06 Transfers 7,583,000 - A09 Expenditure on Acquiring of Physical Assets 30,014,000 -
Total Item No 1072 37,597,000 -
1073 LO17007591-Upgradation of RHC Chwinda to the level of THQ, District Sialkot. A09 Expenditure on Acquiring of Physical Assets 31,800,000 -
Total Item No 1073 31,800,000 -
1074 LO17007597-Remodeling of RHC Warburton, Nankana Sahib A09 Expenditure on Acquiring of Physical Assets 10,843,000 -
Total Item No 1074 10,843,000 -
1075 LO17007605-Restructuring of Office of Directorate General, Health Services, Punjab A09 Expenditure on Acquiring of Physical Assets 8,141,000 -
Total Item No 1075 8,141,000 -
1076 LO17007622-Enhanced Bed Capcity of THQ Hospital, Jampur District Rajanpur A09 Expenditure on Acquiring of Physical Assets 52,232,000 -
Total Item No 1076 52,232,000 - 244
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1077 LO17007632-Introduction of Testing Facility of Biologicals, Alternative Medicine & Medical Devices at DTL Lahore A09 Expenditure on Acquiring of Physical Assets 70,000,000 -
Total Item No 1077 70,000,000 -
1078 LO17007635-For Clearance of Pending Liabilities for Establishment of Punjab Public Health Agency (Centre Disease Control). A03 Operating Expenses 224,000 - A09 Expenditure on Acquiring of Physical Assets 4,365,000 -
Total Item No 1078 4,589,000 -
1079 LO17007648-ESTABLISHMENT OF BLOOD CENTRES AT FAISALABAD WITH ASSISTANCE OF KFW. A13 Repairs and Maintenance 1,000 -
Total Item No 1079 1,000 -
1080 LO17007655-ESTABLISHMENT OF HOSPITAL WASTE MANAGEMENT IN LAHORE. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 400,000,000 -
Total Item No 1080 400,000,000 -
1081 LO17007659-UPGRADATION OF NEURO SURGERY DEPARTMENT AT B.V HHSPITAL, BAHAWALPUR A09 Expenditure on Acquiring of Physical Assets 236,288,000 -
Total Item No 1081 236,288,000 -
1082 LO17007664-ESTABLISHMENT OF HEPATITIS CLINICS & GI DEPARTMENTS IN TERTIARYCARE HOSPITALS IN PUNJAB A09 Expenditure on Acquiring of Physical Assets 214,225,000 - A12 Civil Works 150,497,000 -
Total Item No 1082 364,722,000 -
1083 LO17007671-Establishment of DHQ Hospital Mandi Baha-ud-Din A09 Expenditure on Acquiring of Physical Assets 127,754,000 -
Total Item No 1083 127,754,000 - 245
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1084 LO17007673-Upgradation of THQ Hospital, Alipur, District Muzaffargarh. A09 Expenditure on Acquiring of Physical Assets 34,081,000 -
Total Item No 1084 34,081,000 -
1085 LO17007674-Establishment of Cardiac Ward at THQ Sadiqabad, District Rahim Yar Khan A09 Expenditure on Acquiring of Physical Assets 21,534,000 -
Total Item No 1085 21,534,000 -
1086 LO17007675-For Clearance of Pending Liabilities for Establishment of Orthopedic Ward at THQ Hospital, Chishtian District Bahawalnagar. A09 Expenditure on Acquiring of Physical Assets 8,394,000 -
Total Item No 1086 8,394,000 -
1087 LO17007677-Establishment of Govt. General Hospital at Chak No.224/RB, Faisalabad A09 Expenditure on Acquiring of Physical Assets 56,575,000 -
Total Item No 1087 56,575,000 -
1088 LO17007678- Upgradation of Emergency Department of Govt Eye Cum General Hospital, Gojra Dist TT Singh A09 Expenditure on Acquiring of Physical Assets 12,105,000 -
Total Item No 1088 12,105,000 -
1089 LO17007680-Construction of Separate Emergency Block at DHQ Hospital, Okara (City) A03 Operating Expenses 701,000 - A09 Expenditure on Acquiring of Physical Assets 36,633,000 -
Total Item No 1089 37,334,000 -
1090 LO17007681-For Clearance of Pending Liabilities for Construction of Cardiology Center at DHQ Hospial, Rajanpur. A09 Expenditure on Acquiring of Physical Assets 8,453,000 -
Total Item No 1090 8,453,000 - 246
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1091 LO17007682-CONSTRUCTION OF NURSING HOSTEL, 410 BEDDED CIVIL HOSPITAL, BAHAWALPUR. A09 Expenditure on Acquiring of Physical Assets 1,000 -
Total Item No 1091 1,000 -
1092 LO17007684-Construction of Nursing Hostel & Paramedical Hostel at Govt. Teaching Hospital, Shahdara. A09 Expenditure on Acquiring of Physical Assets 11,610,000 -
Total Item No 1092 11,610,000 -
1093 LO17007705-Establishment of Strategic Management Unit (FMC, PC, CMU and Strengthening of Planning Wing of PSHC) A011-1 Pay of Officers - 544,000 A012-1 Regular Allowances - 30,000 A03 Operating Expenses 752,000 -
Total Item No 1093 752,000 574,000
1094 LO17007706-Revamping of Chief Drug Controller Office A011-1 Pay of Officers - 261,000 A012-1 Regular Allowances - 236,000 A03 Operating Expenses 26,000 -
Total Item No 1094 26,000 497,000
1095 LO17007709-For Clearance of Pending Liabilities for Remodeling of Existing Bio Medical Workshops in Multan and Sargodha. A011-1 Pay of Officers - 201,000 A03 Operating Expenses 95,000 -
Total Item No 1095 95,000 201,000
1096 LO17007710-For Clearance of Pending Liabilities for Remodeling of Existing Bio Medical Workshops in Labhore. A011-1 Pay of Officers - 176,000
Total Item No 1096 - 176,000 247
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1097 LO17010540-Revamping of THQ Hospital, 18-Hazari District Jhang. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 24,915,000 -
Total Item No 1097 24,915,000 -
1098 LO17010541-Revamping of THQ Hospital, Chowk Azam District Layyah. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 24,402,000 -
Total Item No 1098 24,402,000 -
1099 LO17010542-Revamping of THQ Hospital, Ferozewala District Sheikhupura. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 22,887,000 -
Total Item No 1099 22,887,000 -
1100 LO17010543-Revamping of THQ Hospital, Kallar Kahar District Chakwal. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 25,690,000 -
Total Item No 1100 25,690,000 -
1101 LO17010544-Revamping of THQ Hospital, Kallar Syedan District Rawalpindi. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 24,665,000 -
Total Item No 1101 24,665,000 -
1102 LO17010545-Revamping of THQ Hospital, Kot Momin District Sargodha. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 23,499,000 -
Total Item No 1102 23,499,000 -
1103 LO17010546-Revamping of THQ Hospital, Kunjah (Major Shabir Sharif Shaheed Hospital) District Gujrat. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 17,533,000 -
Total Item No 1103 17,533,000 - 248
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1104 LO17010547-Revamping of THQ Hospital, Lalian District Chiniot. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 22,831,000 -
Total Item No 1104 22,831,000 -
1105 LO17010548-Revamping of THQ Hospital, Malakwal District Mandi Baha-ud-Din. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 26,352,000 -
Total Item No 1105 26,352,000 -
1106 LO17010549-Revamping of THQ Hospital, Mian Meer Lahore Cantt. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 29,604,000 -
Total Item No 1106 29,604,000 -
1107 LO17010550-Revamping of THQ Hospital, Murree District Rawalpindi. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 23,128,000 -
Total Item No 1107 23,128,000 -
1108 LO17010551-Revamping of THQ Hospital, Pindi Bhattian District Hafizabad. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 21,254,000 -
Total Item No 1108 21,254,000 -
1109 LO17010552-Revamping of THQ Hospital, Raynala District Okara. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 30,187,000 -
Total Item No 1109 30,187,000 -
1110 LO17010553-Revamping of THQ Hospital, Rojhan District Rajanpur. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 19,049,000 -
Total Item No 1110 19,049,000 - 249
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1111 LO17010554-Revamping of THQ Hospital, Sara-e-Alamgir District Gujrat. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 24,560,000 -
Total Item No 1111 24,560,000 -
1112 LO17010555-Revamping of THQ Hospital, Sharakpur Sharif District Sheikhupura. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 21,561,000 -
Total Item No 1112 21,561,000 -
1113 LO17010556-Revamping of THQ Hospital, Thal (Nawaz Sharif Hospital) District Layyah. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 26,424,000 -
Total Item No 1113 26,424,000 -
1114 LO17010557-Revamping of THQ Hospital, Ahmedpur Sial District Jhang. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 25,657,000 -
Total Item No 1114 25,657,000 -
1115 LO17010558-Revamping of THQ Hospital, Bhera District Sargodha. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 22,519,000 -
Total Item No 1115 22,519,000 -
1116 LO17010559-Revamping of THQ Hospital, Chak Jhumra District Faisalabad. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 24,019,000 -
Total Item No 1116 24,019,000 -
1117 LO17010560-Revamping of THQ Hospital, Choa Saiden Shah District Chakwal. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 22,547,000 -
Total Item No 1117 22,547,000 - 250
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1118 LO17010561-Revamping of THQ Hospital, Chunian District Kasur. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 21,911,000 -
Total Item No 1118 21,911,000 -
1119 LO17010562-Revamping of THQ Hospital, Darya Khan District Bhakkar. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 17,041,000 -
Total Item No 1119 17,041,000 -
1120 LO17010563-Revamping of THQ Hospital, Dinga District Gujrat. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 21,037,000 -
Total Item No 1120 21,037,000 -
1121 LO17010564-Revamping of THQ Hospital, Dunyapur District Lodhran. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 19,923,000 -
Total Item No 1121 19,923,000 -
1122 LO17010565-Revamping of THQ Hospital, Fateh Jhang District Attock. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 22,158,000 -
Total Item No 1122 22,158,000 -
1123 LO17010566-Revamping of THQ Hospital, Fort Munro District Dera Ghazi Khan. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 24,806,000 -
Total Item No 1123 24,806,000 -
1124 LO17010567-Revamping of THQ Hospital, Hassan Abdal District Attock. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 20,342,000 -
Total Item No 1124 20,342,000 - 251
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1125 LO17010568-Revamping of THQ Hospital, Jahanian District Khanewal. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 25,405,000 -
Total Item No 1125 25,405,000 -
1126 LO17010569-Revamping of THQ Hospital, Khairpur Tamewali District Bahawalpur. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 19,914,000 -
Total Item No 1126 19,914,000 -
1127 LO17010570-Revamping of THQ Hospital, Kotli Sattian District Rawalpindi. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 24,028,000 -
Total Item No 1127 24,028,000 -
1128 LO17010571-Revamping of THQ Hospital, Haveli Lakha District Okara. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 24,443,000 -
Total Item No 1128 24,443,000 -
1129 LO17010572-Revamping of THQ Hospital, Kot Sultan District Layyah. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 23,122,000 -
Total Item No 1129 23,122,000 -
1130 LO17010573-Revamping of Government Civil Hospital, Multan. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 27,588,000 -
Total Item No 1130 27,588,000 -
1131 LO17010574-Revamping of THQ Hospital, Noshehra Virkan District Gujranwala. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 21,570,000 -
Total Item No 1131 21,570,000 - 252
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1132 LO17010575-Revamping of THQ Hospital, Piplan District Mianwala. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 26,080,000 -
Total Item No 1132 26,080,000 -
1133 LO17010576-Revamping of THQ Hospital, Safdarabad District sheikhupura. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 25,617,000 -
Total Item No 1133 25,617,000 -
1134 LO17010577-Revamping of THQ Hospital, Sambrial District Sialkot. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 24,269,000 -
Total Item No 1134 24,269,000 -
1135 LO17010578-Revamping of THQ Hospital, Sangla Hill District Nankana. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 23,053,000 -
Total Item No 1135 23,053,000 -
1136 LO17010579-Revamping of THQ Hospital, Shakargarh District Narowal. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 23,538,000 -
Total Item No 1136 23,538,000 -
1137 LO17010921-Outsourcing of Pathology Services in DHQ Hospitals of D.G Khan Division (Layyah, Muzaffargarh and Rajanpur) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 5,738,000 -
Total Item No 1137 5,738,000 -
1138 LO17010925-Outsourcing of Pathology Services in DHQ Hospitals of DivisionRawalpindi (Attock, Chakwal and Jhelum). A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 13,123,000 -
Total Item No 1138 13,123,000 - 253
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1139 LO17011058-For Clearance of Pending Liabilities for Upgradation of RHC Chak No.153/RB Tehsil Chak Jhumra District Faisalabad. A09 Expenditure on Acquiring of Physical Assets 6,000,000 -
Total Item No 1139 6,000,000 -
1140 LO17011059-For Clearance of Pending Liabilities for Upgradation of RHC into 60 Bedded Hospital, Khurrianwala District Faisalabad. A09 Expenditure on Acquiring of Physical Assets 7,987,000 -
Total Item No 1140 7,987,000 -
1141 LO17011133-Revamping of THQ Hospital, Sillanwali District Sargodha A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 25,343,000 -
Total Item No 1141 25,343,000 -
1142 LO17011134-Revamping of THQ Hospital, Sohawa District Jhelum A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 22,541,000 -
Total Item No 1142 22,541,000 -
1143 LO17011135-Revamping of THQ Hospital, Talagang District Chakwal A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 22,963,000 -
Total Item No 1143 22,963,000 -
1144 LO17011136-Revamping of THQ Hospital, City Hospital Talagang District Chakwal A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 26,246,000 -
Total Item No 1144 26,246,000 -
1145 LO17011137-Revamping of THQ Hospital, Tandilianwala District Faisalabad A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 20,701,000 -
Total Item No 1145 20,701,000 - 254
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1146 LO17011138-Revamping of THQ Hospital, Alipur District Muzaffargarh A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 26,087,000 -
Total Item No 1146 26,087,000 -
1147 LO17011139-Revamping of THQ Hospital, Bhalwal District Sargodha A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 30,097,000 -
Total Item No 1147 30,097,000 -
1148 LO17011140-Revamping of THQ Hospital, Choubara District Layyah A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 24,980,000 -
Total Item No 1148 24,980,000 -
1149 LO17011141-Revamping of THQ Hospital, Depalpur District Okara A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 26,892,000 -
Total Item No 1149 26,892,000 -
1150 LO17011142-Revamping of THQ Hospital, Fort Abbas District Bahawalnagar A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 19,159,000 -
Total Item No 1150 19,159,000 -
1151 LO17011143-Revamping of THQ Hospital, Gujar Khan District Rawalpindi A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 29,611,000 -
Total Item No 1151 29,611,000 -
1152 LO17011144-Revamping of THQ Hospital, Haroonabad District Bahawalnagar A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 21,774,000 -
Total Item No 1152 21,774,000 - 255
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1153 LO17011145-Revamping of THQ Hospital, Hasilpur District Bahawalpur A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 28,141,000 -
Total Item No 1153 28,141,000 -
1154 LO17011146-Revamping of THQ Hospital, Jalalpur Pirwala District Multan A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 28,043,000 -
Total Item No 1154 28,043,000 -
1155 LO17011147-Revamping of THQ Hospital, Jampur District Rajanpur A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 32,941,000 -
Total Item No 1155 32,941,000 -
1156 LO17011148-Revamping of THQ Hospital, Jaranwala District Faisalabad A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 30,368,000 -
Total Item No 1156 30,368,000 -
1157 LO17011149-Revamping of THQ Hospital, Jatoi District Muzaffargarh A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 29,531,000 -
Total Item No 1157 29,531,000 -
1158 LO17011150-Revamping of THQ Hospital, Jand District Attock A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 28,142,000 -
Total Item No 1158 28,142,000 -
1159 LO17011151-Revamping of THQ Hospital, Kabirwala District Khanewal A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 32,350,000 -
Total Item No 1159 32,350,000 - 256
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1160 LO17011152-Revamping of THQ Hospital, Kahuta District Rawalpindi A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 21,216,000 -
Total Item No 1160 21,216,000 -
1161 LO17011153-Revamping of THQ Hospital, Kallarkot District Bhakkar A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 25,770,000 -
Total Item No 1161 25,770,000 -
1162 LO17011154-Revamping of THQ Hospital, Kamalia District Toba Tek Singh A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 32,329,000 -
Total Item No 1162 32,329,000 -
1163 LO17011155-Revamping of THQ Hospital, Karor Lalesan District Layyah A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 24,431,000 -
Total Item No 1163 24,431,000 -
1164 LO17011156-Revamping of THQ Hospital, Kehror Pacca District Lodharan A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 28,989,000 -
Total Item No 1164 28,989,000 -
1165 LO17011157-Revamping of THQ Hospital, Khanpur District Rahim Yar Khan A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 25,999,000 -
Total Item No 1165 25,999,000 -
1166 LO17011158-Revamping of THQ Hospital, Kharian District Gujrat A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 23,788,000 -
Total Item No 1166 23,788,000 - 257
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1167 LO17011159-Revamping of THQ Hospital, Khushab District Khushab A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 35,375,000 -
Total Item No 1167 35,375,000 -
1168 LO17011160-Revamping of THQ Hospital, Liaquatpur District Rahim Yar Khan A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 35,793,000 -
Total Item No 1168 35,793,000 -
1169 LO17011161-Revamping of THQ Hospital, Mailsi District Vehari A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 33,263,000 -
Total Item No 1169 33,263,000 -
1170 LO17011162-Revamping of THQ Hospital, Mankera District Bhakkar A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 26,646,000 -
Total Item No 1170 26,646,000 -
1171 LO17011163-Revamping of THQ Hospital, Minchinabad District Bahawalnagar A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 29,428,000 -
Total Item No 1171 29,428,000 -
1172 LO17011164-Revamping of THQ Hospital, Muridke District Sheikhupura A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 32,112,000 -
Total Item No 1172 32,112,000 -
1173 LO17011165-Revamping of THQ Hospital, Pasrur District Sialkot A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 26,075,000 -
Total Item No 1173 26,075,000 - 258
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1174 LO17011166-Revamping of THQ Hospital, Puttoki District Kasur A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 29,366,000 -
Total Item No 1174 29,366,000 -
1175 LO17011167-Revamping of THQ Hospital, Phalia District Mandi Baha-ud-Din A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 26,960,000 -
Total Item No 1175 26,960,000 -
1176 LO17011168-Revamping of THQ Hospital, Pind Dadan Khan District Jehlum A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 33,921,000 -
Total Item No 1176 33,921,000 -
1177 LO17011169-Revamping of THQ Hospital, Pindi Gheb District Attock A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 33,631,000 -
Total Item No 1177 33,631,000 -
1178 LO17011170-Revamping of THQ Hospital, Sadiqabad District Rahim Yar Khan A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 33,870,000 -
Total Item No 1178 33,870,000 -
1179 LO17011171-Revamping of THQ Hospital, Shahkot District Nankana A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 36,200,000 -
Total Item No 1179 36,200,000 -
1180 LO17011172-Revamping of THQ Hospital, Shahpur District Sargodha A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 24,825,000 -
Total Item No 1180 24,825,000 - 259
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1181 LO17011173-Revamping of THQ Hospital, Shorkot District Jhang A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 31,204,000 -
Total Item No 1181 31,204,000 -
1182 LO17011174-Revamping of THQ Hospital, Samudari District Faisalabad A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 27,436,000 -
Total Item No 1182 27,436,000 -
1183 LO17011175-Revamping of THQ Hospital, Taxila District Rawalpindi A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 26,289,000 -
Total Item No 1183 26,289,000 -
1184 LO17011176-Revamping of THQ Hospital, Wazirabad District Gujranwala A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 26,715,000 -
Total Item No 1184 26,715,000 -
1185 LO17011177-Revamping of THQ Hospital, Yazman District Bahawalpur A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 24,258,000 -
Total Item No 1185 24,258,000 -
1186 LO17011841-Provision and Installation of Pre-Fabricated Cafetaria in 15 DHQ and 10 THQ Hospitals in Punjab. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 47,676,000 -
Total Item No 1186 47,676,000 -
1187 LO17011842-Establishment of Day Care Center in 25 DHQ & 15 THQ Hospitals of Punjab (Phase-I). A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 9,544,000 -
Total Item No 1187 9,544,000 - 260
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1188 LO17012443-PUNJAB THALASSAEMIA PREVENTION PROJECT PHASE-2 A011-1 Pay of Officers - 309,000 A011-2 Pay of Other Staff - 821,000 A012-1 Regular Allowances - 1,494,000 A03 Operating Expenses 1,522,000 - A09 Expenditure on Acquiring of Physical Assets 7,000 - A13 Repairs and Maintenance 188,000 -
Total Item No 1188 1,717,000 2,624,000
1189 LO17012492-For Clearance of Pending Liabilities for Establishment of Bio Meidcal Equipment Resource Center (BERC) for Primary & Secondary Healthcare Department. A03 Operating Expenses 1,686,000 -
Total Item No 1189 1,686,000 -
1190 LO1710924-Outsourcing of Pathology Services in DHQ Hospitals of Division Multan (Khenewal, Lodhran and Vehari). A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,186,000 -
Total Item No 1190 2,186,000 -
1191 LO17900019-Integrated Reproductive Maternal New Born & Child Health (IRMNCH) & Nutrition Program sponsored (PHSRP) (Foreign Aid Project). A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 167,103,000 -
Total Item No 1191 167,103,000 -
1192 LO17900020-Multi Sectoral Nutrition Center (MSNC), PHSRP (Foreign Aid Project). A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 15,629,000 -
Total Item No 1192 15,629,000 -
1193 LO17900021-Establishment of Policy & Strategic Planning Unit (PSPU) (Foreign Aid Project). A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 85,337,000 -
Total Item No 1193 85,337,000 - 261
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1194 LO18002462-Token Supplementary under object code A01106-Pay of contract staff in favour of Establishment of Bio-Medical Equipment Resource Center (BERC) for Primary & secondary Healthcare Department. A011-1 Pay of Officers - 1,000 A03 Operating Expenses 1,000 -
Total Item No 1194 1,000 1,000
1195 LO18010009-Program for Revamping of Emergencies of tertiary Care ( Sheikh zayed Rahim Yar Khan ) A09 Expenditure on Acquiring of Physical Assets 50,000,000 -
Total Item No 1195 50,000,000 -
1196 LO18010010-Program for Revamping of Emergencies of tertiary Care ( DHQ Hospital Sargodha) A09 Expenditure on Acquiring of Physical Assets 86,620,000 -
Total Item No 1196 86,620,000 -
1197 LO18010011-Program for Revamping of Emergencies of tertiary Care ( B.V. Hospital, Bahawalpur) A09 Expenditure on Acquiring of Physical Assets 65,000,000 -
Total Item No 1197 65,000,000 -
1198 LO18010047-Replacement of Old Sewerage and Water Supply System With New at QAMC, Main Building, Colonies, All Hostels and Office, Bahawalpur A12 Civil Works 47,921,000 -
Total Item No 1198 47,921,000 -
Total LE4206 GENERAL HOSPITAL SERVICES 17,683,482,000 13,993,000 07 Health 074 Public Health Services 0741 Public Health Services 074104 Chemical Examiner and laboratories LE4434 Chemical Examiner and laboratories 262
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1199 LO16002089-Token Supplementary under object code A0123G in favour of Restructuring of Provincial Quality Control Board. A012-1 Regular Allowances - 1,000
Total Item No 1199 - 1,000
Total LE4434 Chemical Examiner and - 1,000 laboratories 07 Health 074 Public Health Services 0741 Public Health Services 074107 Population Welfare Measures LE4210 POPULATION WELFARE MEASURES
1200 LO01000030-Population Welfare Programme A011-1 Pay of Officers - 12,100,000
Total Item No 1200 - 12,100,000
1201 LO14003912-Expansion of Family Welfare Centers and Introduction of Community BasedFamily Planning Workers A011-1 Pay of Officers - 27,000 A011-2 Pay of Other Staff - 162,501,000 A012-1 Regular Allowances - 149,272,000 A03 Operating Expenses 73,291,000 - A13 Repairs and Maintenance 1,000,000 -
Total Item No 1201 74,291,000 311,800,000
1202 LO16000018-Establishment of Adolescent Reproductive Health Education Cells in Family Health Clinics attached with 09 Teaching Hospitals. A03 Operating Expenses 45,000 -
Total Item No 1202 45,000 -
1203 LO17007373-Strengthening of Population Welfare Regional Training Institute, Faisalabad A09 Expenditure on Acquiring of Physical Assets 8,195,000 -
Total Item No 1203 8,195,000 - 263
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1204 LO17007374-Multi Sectoral Population Welfare Program Punjab A011-1 Pay of Officers - 700,000 A011-2 Pay of Other Staff - 174,000 A012-1 Regular Allowances - 465,000 A03 Operating Expenses 51,336,000 - A09 Expenditure on Acquiring of Physical Assets 8,218,000 - A12 Civil Works 107,000 -
Total Item No 1204 59,661,000 1,339,000
1205 LO18002002-E-Registration of Eligible Couples/Clients (2018-20) A011-1 Pay of Officers - 553,000 A012-1 Regular Allowances - 249,000 A03 Operating Expenses 1,960,000 - A06 Transfers 1,433,000 - A09 Expenditure on Acquiring of Physical Assets 21,683,000 - A12 Civil Works 122,000 -
Total Item No 1205 25,198,000 802,000
1206 LO18002003-Franchising of Clinical Services (Phase-II) A011-1 Pay of Officers - 553,000 A012-1 Regular Allowances - 256,000 A03 Operating Expenses 3,062,000 - A06 Transfers 923,000 - A09 Expenditure on Acquiring of Physical Assets 23,084,000 - A12 Civil Works 122,000 -
Total Item No 1206 27,191,000 809,000
Total LE4210 POPULATION WELFARE 194,581,000 326,850,000 MEASURES 07 Health 074 Public Health Services 0741 Public Health Services 074120 Others(other health facilities & prevent LE4216 OTHERS (OTHER HEALTH FACILITIES AND PREVENTIVE MEASURES) 264
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1207 LO16002000-For Clearance of Pending Liabilities for Enhanced HIV / AIDS Control Programme Punjab (3 Years) (Phase-II). A06 Transfers 40,000,000 -
Total Item No 1207 40,000,000 -
1208 LO16002073-Punjab Thalassemia Prevention Program A03 Operating Expenses 7,000 - A13 Repairs and Maintenance 12,000 -
Total Item No 1208 19,000 -
Total LE4216 OTHERS (OTHER HEALTH 40,019,000 - FACILITIES AND PREVENTIVE MEASURES) 07 Health 076 Health Administration 0761 Administration 076101 Administration LE4433 Administration
1209 LO16002043-For 5th Business Plan, under DFID-PHNP grant in favour of Establishment of Policy & Strategic Planning Unit (PSPU) Revamping of School Health Nutrition Supervisor's (SH&NS). A03 Operating Expenses 24,480,000 -
Total Item No 1209 24,480,000 -
1210 LO16002095-STRATEGIC MANAGEMENT UNIT IN SH&ME INCULDING INTERNAL POLICY AND MONITING UNIT . A012-1 Regular Allowances - 1,000 A012-2 Other Allowances - 1,000 A03 Operating Expenses 12,000 - A06 Transfers 1,000 - A09 Expenditure on Acquiring of Physical Assets 1,000 -
Total Item No 1210 14,000 2,000
Total LE4433 Administration 24,494,000 2,000 265
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 08 Recreational, Culture and Religion 081 Recreational and Sporting Services 0811 Recreational and sporting services 081105 Administration LE4009 Punjab Youth Internship Programe
1211 LO16004301-Capacity Strengthening for Project Development / Management of YASA&T DepartmentGovt of Punjab A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 77,000 -
Total Item No 1211 77,000 -
Total LE4009 Punjab Youth Internship Programe 77,000 - LE4405 Director General of Sports Punjab
1212 LO15001249-Laying of All Weather SyntheticAthletics Track in Punjab Stadium Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 77,000 -
Total Item No 1212 77,000 -
1213 LO15001385-Laying of Synthetic Hockey Turf atGround No.2 National Hockey Stadium Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 250,000 -
Total Item No 1213 250,000 -
1214 LO15001389-Provision of missing facilities ingymnasium at Sheikhupura A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 133,000 -
Total Item No 1214 133,000 -
1215 LO15001390-Provision of missing facilities ingymnasium at Nankana Sahib A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,798,000 -
Total Item No 1215 2,798,000 -
1216 LO15001401-Provision of missing facilities ingymnasium at Mianwali A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 8,000 -
Total Item No 1216 8,000 - 266
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1217 LO15001402-Provision of missing facilities ingymnasium at Bhakkar A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 6,170,000 -
Total Item No 1217 6,170,000 -
1218 LO15001403-Provision of missing facilities ingymnasium at Toba Tek Singh A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 518,000 -
Total Item No 1218 518,000 -
1219 LO15001409-Provision of missing facilities ingymnasium at Tandlianwala District Faisalabad A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 49,000 -
Total Item No 1219 49,000 -
1220 LO15001410-Provision of missing facilities ingymnasium at M.B Din A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 77,000 -
Total Item No 1220 77,000 -
1221 LO15001412-Provision of missing facilities ingymnasium at Rahim Yar Khan A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 31,000 -
Total Item No 1221 31,000 -
1222 LO17000095-Development of Sports FacilitiesTatlayaali Virkan District Gujranwala A12 Civil Works 406,000 -
Total Item No 1222 406,000 -
1223 LO17000102-Establishment of PMU (AnnualExpenditure) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,181,000 -
Total Item No 1223 1,181,000 -
1224 LO17000106-Installation of Flood Lights atGymkhana Cricket Ground, Municipal Stadium Okara A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 225,000 -
Total Item No 1224 225,000 - 267
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1225 LO17000113-Construction of Stadium at Gaggoo MandiDistrict Vehari A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 267,000 -
Total Item No 1225 267,000 -
1226 LO17000126-Establishment of E-Libraries in VariousParks of Punjab one at Rawalpindi. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 25,000 -
Total Item No 1226 25,000 -
1227 LO17000128-Establishment of E-Libraries in VariousParks of Punjab one at Sargodha. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 25,000 -
Total Item No 1227 25,000 -
1228 LO17000130-Establishment of E-Libraries in variousparks of Punjab one at Faisalabad. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 25,000 -
Total Item No 1228 25,000 -
1229 LO17000132-Establishment of E-Libraries in variousparks of Punjab one at Gujranwala. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 25,000 -
Total Item No 1229 25,000 -
1230 LO17000135-Establishment of E-Libraries in VariousParks of Punjab one at Nishtar Park Sports Complex Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 53,000 -
Total Item No 1230 53,000 -
1231 LO17000138-Establishment of E- Libraries in variousparks of Punjab one at Okara. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 25,000 -
Total Item No 1231 25,000 - 268
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1232 LO17000141-Construction of Sports Complex atMuridke City District Sheikhupura. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 172,000 -
Total Item No 1232 172,000 -
1233 LO17000142-Construction of Sports Complex atBangla Kambuan, District Kasur. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 92,000 -
Total Item No 1233 92,000 -
1234 LO17000171-Development of Athletic Track, Cricket& Football Ground 8 Chak, Shahbaz Nagar, Sadar, Faisalabad. A12 Civil Works 1,068,000 -
Total Item No 1234 1,068,000 -
1235 LO17000173-Construction / Rehabilitation ofBorawali Cricket Ground Faisalabad. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 413,000 -
Total Item No 1235 413,000 -
1236 LO17000178-Development of Hockey Ground at ChakNo. 779/GB, Pirmahal City. A12 Civil Works 28,000 -
Total Item No 1236 28,000 -
1237 LO17000179-instalation of floodlights at HockeyStadium Gojra A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 14,000 -
Total Item No 1237 14,000 -
1238 LO17000181-Construction / Rehabilitation withFloodlights of Jinnah Cricket Stadium, Gujranwala. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 4,382,000 -
Total Item No 1238 4,382,000 - 269
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1239 LO17000210-Development of Cricket Ground at ChakNo. 28 RB Langowaal, Sangla Hill A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 14,000 -
Total Item No 1239 14,000 -
1240 LO17000211-Provision of Floodlights in Cricket &Hockey & Horticulture at Sports Complex Kasur A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 110,000 -
Total Item No 1240 110,000 -
1241 LO17000212-Development of Football Ground at NarainSingh Wala Chunian A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 110,000 -
Total Item No 1241 110,000 -
1242 LO17000223-Rehabilitation / Construction of MailsiStadium. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 31,000 -
Total Item No 1242 31,000 -
1243 LO17000234-Development of Cricket Ground at Govt.high School Bagga, KotliSattian. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 176,000 -
Total Item No 1243 176,000 -
1244 LO17000239-Construction of Kabaddi Stadium,Chichawatni A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 14,000 -
Total Item No 1244 14,000 -
1245 LO17000240-Development of Hockey Ground atNanakpur, Pakpattan A12 Civil Works 138,000 -
Total Item No 1245 138,000 - 270
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1246 LO17000269-Up gradation of 5 Nos. Sports Groundsat Chak No 343/GB, 305/GB, 340/GB,341/GB and 334/GB District Toba TekSingh A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 7,000 -
Total Item No 1246 7,000 -
1247 LO17000273-Establishment of Stadium at Kahna andJia Bagga Lahore A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 55,000 -
Total Item No 1247 55,000 -
1248 LO17000274-Establishment of Stadium in chak No.91/6R, 92/6R and 110/9L District Sahiwal A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 21,000 -
Total Item No 1248 21,000 -
1249 LO17011572-Installation of Floodlifght and Rehabilitaion work at Municipal Football Stadium, Rawalpindi A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 249,000 -
Total Item No 1249 249,000 -
1250 LO17011574-Construction Sports Facilities at Fatima Jinnah University, Rawalpindi A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 265,000 -
Total Item No 1250 265,000 -
1251 LO17011581-Construction of 7x7 Hockey Synthetic with Floodlight at Govt. Shauda-E-APS Memorial Boys Model High School Model Town, Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 14,000 -
Total Item No 1251 14,000 -
1252 LO17011582-Construction of Cricket Ground with Floodlights at Govt. HSS for Boys Raiwind, Lahore A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 4,000 -
Total Item No 1252 4,000 - 271
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1253 LO17011589-Construction of Cricket Ground with Floodlights at Govt. Post Graduate College Ali Pur, Muzaffargarh A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 4,934,000 -
Total Item No 1253 4,934,000 -
1254 LO17011590-Up-lifting of Cricket Stadium Muridkey, Sheikhupura A12 Civil Works 170,000 -
Total Item No 1254 170,000 -
1255 LO17011595-Construction of Cricket Ground with Floodlights at Govt. High School Kabir Wala A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 205,000 -
Total Item No 1255 205,000 -
1256 LO17011596-Construction of Cricket Ground with Floodlights at Govt. Degree College for Boys, Karror, Lal Esan, Layyah A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 636,000 -
Total Item No 1256 636,000 -
Total LE4405 Director General of Sports Punjab 25,690,000 - 08 Recreational, Culture and Religion 082 Cultural Services 0821 Cultural Services 082105 Promotion of Cultural activities LE4285 PROMOTION OF CULTURE
1257 LO13000077-Development & Up-gradation of Lahore Museum Building and Conservation Facilities A13 Repairs and Maintenance 827,139 -
Total Item No 1257 827,139 - 272
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1258 LO15002157-Up-gradation / Improvement of facilities in Lahore Arts Council Cultural Complex, Qaddafi Stadium A13 Repairs and Maintenance 24,968,537 -
Total Item No 1258 24,968,537 -
1259 LO16000216-Up- gradation & Strengthening of "Punjab Rung"" FM Radio Station, Lahore (PILAC)" A03 Operating Expenses 4,000 - A13 Repairs and Maintenance 5,769 -
Total Item No 1259 9,769 -
1260 LO17007399-Renovation / Improvement of Facilities and Infrastructure at Lahore Arts Council, Mall Complex and Cultural Complex, Ferozpur Road, Lahore A13 Repairs and Maintenance 45,000,000 -
Total Item No 1260 45,000,000 -
1261 LO17007401-Establishment of Punjab Rung FM Radio Stations at Multan & Rawalpindi (PILAC) A09 Expenditure on Acquiring of Physical Assets 879,555 -
Total Item No 1261 879,555 -
1262 LO18010002-PC-II for Hiring a Consulting Firm for Up-gradation of Open Air Theatre, Bagh-e-Jinnah, Lahore A03 Operating Expenses 2,000,000 -
Total Item No 1262 2,000,000 -
1263 LO18010003-PC-II for Hiring a Consulting Firm for designing Auditorium for Bhakkar Arts Council, Bhakkar A03 Operating Expenses 2,417,000 -
Total Item No 1263 2,417,000 -
Total LE4285 PROMOTION OF CULTURE 76,102,000 - LE4408 Archaeology 273
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1264 LO12000279-Development and Restoration of Archaeological Sites from Taxila to Swat (Taxila Section) A011-1 Pay of Officers 725,000 - A03 Operating Expenses 240,000 -
Total Item No 1264 965,000 -
1265 LO12000317-Preservation and Restoration of Jahangir's Tomb Shahdara Complex Lahore A09 Expenditure on Acquiring of Physical Assets 187,000 -
Total Item No 1265 187,000 -
1266 LO17007441-Development of Rothas Fort Distt Jhelum A09 Expenditure on Acquiring of Physical Assets 367,000 -
Total Item No 1266 367,000 -
Total LE4408 Archaeology 1,519,000 - 09 Education Affairs and Services 091 Pre.& primary education affair & service 0911 Pre- & primary education affair services 091103 Administration LE4272 ADMINISTRATION
1267 LO14000307-Taleem Sab Kay Liye A03 Operating Expenses 194,000 -
Total Item No 1267 194,000 -
1268 LO15001186-Non Formal Education Curriculum A012-1 Regular Allowances 2,000 -
Total Item No 1268 2,000 -
Total LE4272 ADMINISTRATION 196,000 - 09 Education Affairs and Services 092 Secondary education affairs and services 0921 Secondary education affairs and services 092101 Secondary Education LE4299 SECONDARY EDUCATION 274
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1269 LO09101026-Danish School System A06 Transfers 2,765,000 -
Total Item No 1269 2,765,000 -
1270 LO11000335-Funds for clearance of pending liabilities F.Y 2017-18 in favour of Punjab Education Foundation (PEF) A06 Transfers 2,043,980,000 -
Total Item No 1270 2,043,980,000 -
1271 LO11000335-Funds in favour of Punjab Education Foundation (PEF) against equal receipt from DFID. A06 Transfers 2,360,972,000 -
Total Item No 1271 2,360,972,000 -
1272 LO16001368-Operation Alliance Agreement on PEELI Project between the British Council and the Directorate of Staffdevelopment, Punjab (School Education-British Council with 50-50% A012-2 Other Allowances 2,478,000 - A03 Operating Expenses 1,652,000 - A06 Transfers 14,102,000 -
Total Item No 1272 18,232,000 -
1273 LO16001372-STRATEGIC PLANING UNIT OF SCHOOL EDUCATION DEPARTMENT A06 Transfers 1,242,000 -
Total Item No 1273 1,242,000 -
1274 LO17000492-Introduction of Early Childhood Education in 5000-Primary Schools in Punjab with highest Enrollment & Improvement of Environment of Schools to convert them into A03 Operating Expenses 184,975,000 -
Total Item No 1274 184,975,000 - 275
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1275 LO17011060-Third Party Validation of Works for Reconstruction of Dangerous School Buildings & Providing Missing Facilities in Schools for F.Y. 2015-16 A06 Transfers 20,104,000 -
Total Item No 1275 20,104,000 -
1276 LO17012390-Public Education Initiatives Authority (PEIMA) A06 Transfers 795,000,000 -
Total Item No 1276 795,000,000 -
Total LE4299 SECONDARY EDUCATION 5,427,270,000 - 09 Education Affairs and Services 093 Tertiary education affairs and services 0931 Tertiary education affairs and services 093101 General universities/colleges/institutes LE4274 GENERAL UNIVERSITIES/COLLEGES/INSTITUTE
1277 LO09100348-Capacity Building for Higher Education Department A011-2 Pay of Other Staff 150,000 -
Total Item No 1277 150,000 -
1278 LO11000336-Punjab Education Endowment Fund (PEEF) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,500,000,000 -
Total Item No 1278 2,500,000,000 -
1279 LO15900030-Punjab Higher Education Commission Lahore A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 11,836,000 -
Total Item No 1279 11,836,000 -
1280 LO16000967-Est. of Govt. Boys Degree College atArup, Tehsil & District Gujranwala A09 Expenditure on Acquiring of Physical Assets 399,000 -
Total Item No 1280 399,000 - 276
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1281 LO16001007-Capacity strengthening of planning wingof HED A011-1 Pay of Officers 362,000 - A03 Operating Expenses 3,033,000 -
Total Item No 1281 3,395,000 -
1282 LO17001245-Establishment of New Girls DegreeCollege Mela Mandi, Sargodha A09 Expenditure on Acquiring of Physical Assets 1,443,000 -
Total Item No 1282 1,443,000 -
1283 LO17001246-Establishment of Govt. Girls DegreeCollege, 47/MB, Khushab A09 Expenditure on Acquiring of Physical Assets 850,000 -
Total Item No 1283 850,000 -
1284 LO17001247-Establishment of Govt. Degree Collegefor Boys, 47/MB, Khushab A09 Expenditure on Acquiring of Physical Assets 850,000 -
Total Item No 1284 850,000 -
1285 LO17001248-Establishment of Degree College GirlsKatha Saghral, Khushab. A09 Expenditure on Acquiring of Physical Assets 849,000 -
Total Item No 1285 849,000 -
1286 LO17001249-Construction of Degree College forWomen in Thal, Bhakkar A09 Expenditure on Acquiring of Physical Assets 720,000 -
Total Item No 1286 720,000 -
1287 LO17001250-Establishment of Boys College at Behal,Bhakkar A09 Expenditure on Acquiring of Physical Assets 763,000 -
Total Item No 1287 763,000 - 277
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1288 LO17001251-Establishment of Girls Degree College at47-TDA Bhakkar A09 Expenditure on Acquiring of Physical Assets 830,000 -
Total Item No 1288 830,000 -
1289 LO17001252-Establishment of Boys Degree College at47-TDA Bhakkar A09 Expenditure on Acquiring of Physical Assets 804,000 -
Total Item No 1289 804,000 -
1290 LO17001253-Establishment of Girls Degree College,26/TDA, District Bhakkar (UC Dagar Aulak) A09 Expenditure on Acquiring of Physical Assets 763,000 -
Total Item No 1290 763,000 -
1291 LO17001257-Establishment of Govt. Girls DegreeCollege Shorkot Cantt, Jhang A09 Expenditure on Acquiring of Physical Assets 207,000 -
Total Item No 1291 207,000 -
1292 LO17001261-Establishment of Govt. Girls College atSohdra Town Tehsil Wazirabad District Gujranwala A09 Expenditure on Acquiring of Physical Assets 157,000 -
Total Item No 1292 157,000 -
1293 LO17001265-Govt. Boys Degree College, Rukan TehsilMalikwal District Mandi Bahaudin A09 Expenditure on Acquiring of Physical Assets 144,000 -
Total Item No 1293 144,000 -
1294 LO17001267-Establishment of Govt. Girls DegreeCollege at Sattrah, Tehsil Daska, Sialkot A09 Expenditure on Acquiring of Physical Assets 671,000 -
Total Item No 1294 671,000 - 278
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1295 LO17001268-Establishment of Govt. Degree Collegefor Women at Marakiwal, District Sialkot A09 Expenditure on Acquiring of Physical Assets 42,000 -
Total Item No 1295 42,000 -
1296 LO17001270-Establishment of Govt, Degree Collegefor Women at Kanjroor, Tehsil Shakargarh District Narowal A09 Expenditure on Acquiring of Physical Assets 175,000 -
Total Item No 1296 175,000 -
1297 LO17001273-Establishment of Govt. Degree Collegefor women Bucheki District Nankana A09 Expenditure on Acquiring of Physical Assets 6,400,000 -
Total Item No 1297 6,400,000 -
1298 LO17001284-Provision of additional class rooms andLabs at Govt. PG College Samanabad Faisalabad A09 Expenditure on Acquiring of Physical Assets 124,000 -
Total Item No 1298 124,000 -
1299 LO17001291-Request for grant of Water FiltrationPlant & An Academic Block at Govt. P.G College Sahiwal. A09 Expenditure on Acquiring of Physical Assets 656,000 -
Total Item No 1299 656,000 -
1300 LO17001315-Lahore Knowledge Park Company (LKPC)/ITUP A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 250,000,000 -
Total Item No 1300 250,000,000 -
1301 LO18000005-ESTABLISHMENT OF GOVT. GIRLS DEGREECOLLEGE AT MANDI FAIZABAD, DISTRICT NANKANASAHIB A09 Expenditure on Acquiring of Physical Assets 7,488,000 -
Total Item No 1301 7,488,000 - 279
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1302 LO18000033-CONSTRUCTION OF BUILDING OF GOVT.COLLEGE FOR BOYS FAZILPUR, RAJANPUR A09 Expenditure on Acquiring of Physical Assets 375,000 -
Total Item No 1302 375,000 -
1303 LO18000037-CONSTRUCTION OF GOVT. GIRLS DEGREE COLLEGE MUNDEYKI GORAYA A09 Expenditure on Acquiring of Physical Assets 1,245,000 -
Total Item No 1303 1,245,000 -
1304 LO18000038-CONSTRUCTION OF NEW BLOCK FOR MASTERSCLASS IN GIRLS DEGREE COLLEGE SHARAKPUR SHAREEF A03 Operating Expenses 393,000 - A09 Expenditure on Acquiring of Physical Assets 4,429,000 -
Total Item No 1304 4,822,000 -
1305 LO18000041-ESTABLISHMENT OF BOYS DEGREE COLLEGE ATSAHJA TEHSIL & DISTRICT R.Y.KHAN A09 Expenditure on Acquiring of Physical Assets 3,087,000 -
Total Item No 1305 3,087,000 -
1306 LO18000042-ESTABLISHMENT OF BOYS DEGREE COLLEGE TRANDA MUHAMMAD PANAH, THESIL LIAQATPUR A09 Expenditure on Acquiring of Physical Assets 3,184,000 -
Total Item No 1306 3,184,000 -
1307 LO18000046-ESTABLISHMENT OF GIRLS DEGREE COLLEGEAT ADDA GUJRAT, TEHSIL KOT ADDU A09 Expenditure on Acquiring of Physical Assets 375,000 -
Total Item No 1307 375,000 -
1308 LO18000047-ESTABLISHMENT OF GIRLS DEGREE COLLEGEAT NAWABPUR, MULTAN A09 Expenditure on Acquiring of Physical Assets 1,623,000 -
Total Item No 1308 1,623,000 - 280
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1309 LO18000048-ESTABLISHMENT OF GOVT, DEGREE COLLEGEFOR WOMEN, SHARQI SIDE, HAFIZABAD A09 Expenditure on Acquiring of Physical Assets 385,000 -
Total Item No 1309 385,000 -
1310 LO18000053-ESTABLISHMENT OF GOVT. DEGREE COLLEGEFOR WOMEN CHAK NO. 112/M, TEHSIL CHISTIAN, DISTRICT BAHAWALNAGAR A09 Expenditure on Acquiring of Physical Assets 4,554,000 -
Total Item No 1310 4,554,000 -
1311 LO18000056-ESTABLISHMENT OF GOVT. GIRLS DEGREECOLLEGE AT ORA TEHSIL AND DISTRICT SIALKOT A03 Operating Expenses 1,000,000 - A09 Expenditure on Acquiring of Physical Assets 8,503,000 -
Total Item No 1311 9,503,000 -
1312 LO18000057-ESTABLISHMENT OF GOVT. GIRLS DEGREECOLLEGE AT SAIDPUR GIRLS TEHSIL AND DISTRICT SIALKOT A03 Operating Expenses 1,000,000 - A09 Expenditure on Acquiring of Physical Assets 8,503,000 -
Total Item No 1312 9,503,000 -
1313 LO18000058-ESTABLISHMENT OF GOVT. GIRLS DEGREE COLLEGE KHEWA, JHANG A09 Expenditure on Acquiring of Physical Assets 1,290,000 -
Total Item No 1313 1,290,000 -
1314 LO18000059-ESTABLISHMENT OF GOVT.GIRLS DEGREECOLLEGE AT KUTHIALA SHEIKHAN, TEHSIL & DISTRICT M.B.DIN A09 Expenditure on Acquiring of Physical Assets 2,046,000 -
Total Item No 1314 2,046,000 - 281
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1315 LO18002143-Establishment of Govt. Degree College(W) Kalariala, Tehsil Gujar Khan A03 Operating Expenses 235,000 - A09 Expenditure on Acquiring of Physical Assets 770,000 -
Total Item No 1315 1,005,000 -
1316 LO18002144-Establishment of Boys Degree Colleges,Pansara Faisalabad. A09 Expenditure on Acquiring of Physical Assets 7,420,000 -
Total Item No 1316 7,420,000 -
1317 LO18002145-Establishment of Govt. Girls DegreeCollege at Chak No.46/GB, Tehsil Samundri, District Faisalabad A03 Operating Expenses 1,608,000 - A09 Expenditure on Acquiring of Physical Assets 9,392,000 -
Total Item No 1317 11,000,000 -
1318 LO18002146-Establishment of Home Economics Collegeat Faisalabad A09 Expenditure on Acquiring of Physical Assets 13,809,000 -
Total Item No 1318 13,809,000 -
1319 LO18002147-Establishment of Government DegreeCollege For Women Wasu District Mandi Baha Ud Din A09 Expenditure on Acquiring of Physical Assets 7,295,000 -
Total Item No 1319 7,295,000 -
1320 LO18002148-Establishment of Govt. Degree Collegefor Women, Manga Mandi, Lahore A09 Expenditure on Acquiring of Physical Assets 8,909,000 -
Total Item No 1320 8,909,000 -
1321 LO18002149-Construction of Haji Safdar Ali AcademicBlock at Govt. Islamia Degree College Kasur A09 Expenditure on Acquiring of Physical Assets 3,538,000 -
Total Item No 1321 3,538,000 - 282
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
Total LE4274 GENERAL 2,884,684,000 - UNIVERSITIES/COLLEGES/INSTITUTE 09 Education Affairs and Services 093 Tertiary education affairs and services 0931 Tertiary education affairs and services 093102 Profs/technical universities /colleges LE4213 PROFESSIONAL/ TECHNICAL/UNIVERSITIES
1322 LO16002007-CONSTRUCTION OF 5 NOS. LECTURE THEATRES AT NISHTAR MEDICAL COLLEGE, MULTAN A03 Operating Expenses 2,000 - A09 Expenditure on Acquiring of Physical Assets 4,000 -
Total Item No 1322 6,000 -
1323 LO16002010-Construction of Girls Hostel at King Edward Medical University, Lahore A09 Expenditure on Acquiring of Physical Assets 10,882,000 -
Total Item No 1323 10,882,000 -
1324 LO16002027-Establishment of Central Research Lab, PGMI, Lahore A09 Expenditure on Acquiring of Physical Assets 41,109,000 -
Total Item No 1324 41,109,000 -
1325 LO16002041-ESTABLISHMENT OF NAWAZ SHARIF MEDICAL COLLEGE, UNIVERSITY OF GUJRAT AND UPLIFTING OF AZIZ BHATTI SHAHEED (DHQ) AS TEACHING HOSPITAL A011-1 Pay of Officers - 75,000 A03 Operating Expenses 130,000 -
Total Item No 1325 130,000 75,000
1326 LO16002045-ESTABLISHMENT OF PUNJAB INSTITUTE OF NEURO SCIENCES, LAHORE (PHASE-II) A09 Expenditure on Acquiring of Physical Assets 12,206,000 -
Total Item No 1326 12,206,000 - 283
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1327 LO16002046-ESTABLISHMENT OF PUNJAB INSTITUTE OF NEURO SCIENCES, LAHORE (PHASE-III) A09 Expenditure on Acquiring of Physical Assets 88,014,000 -
Total Item No 1327 88,014,000 -
Total LE4213 PROFESSIONAL/ 152,347,000 75,000 TECHNICAL/UNIVERSITIES 09 Education Affairs and Services 094 Education services nondefinable by level 0941 Education services nondefinable by level 094101 School for Handicapped / Retarded Person LE4273 SCHOOL FOR HANDICAPPED
1328 LO15001169-Voucher Scheme for Inclusive Education at PEF Schools for Mainstreaming of SpecialNeeds Children (Pilot Project at Lahore Multan & Rawalpindi) . A06 Transfers 6,174,000 -
Total Item No 1328 6,174,000 -
Total LE4273 SCHOOL FOR HANDICAPPED 6,174,000 - 10 Social Protection 108 Others 1081 Others 108101 Social Welfare Measures LE4319 SOCIAL WELFARE MEASURES
1329 LO16002131-Establishment of Centre for the Survivors of Violence against Women at Multan (VAWC) A03 Operating Expenses 229,000 -
Total Item No 1329 229,000 -
1330 LO17007535-Establishment of centre for disabled (Nasheman) at Faisalabad & Bahawalpur A03 Operating Expenses 218,000 -
Total Item No 1330 218,000 - 284
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1331 LO17900017-Establishment of Qasr-e-Behbood at Faisalabad A03 Operating Expenses 116,000 - A09 Expenditure on Acquiring of Physical Assets 37,000 -
Total Item No 1331 153,000 -
1332 LO18010088-Provision of funds for the scheme titled "Establishment of Musafir Khana at different location of Lahore City" A011-1 Pay of Officers 500,000 - A012-1 Regular Allowances - 1,010,000 A03 Operating Expenses 1,744,000 - A09 Expenditure on Acquiring of Physical Assets 19,296,000 -
Total Item No 1332 21,540,000 1,010,000
Total LE4319 SOCIAL WELFARE MEASURES 22,140,000 1,010,000 LE4409 Women Development Punjab
1333 LO17007547-Awareness Campaign regarding CM Initiatives on Women Empowerment Package Phase-II A011-1 Pay of Officers - 1,000 A03 Operating Expenses 8,000 - A06 Transfers 1,000 - A09 Expenditure on Acquiring of Physical Assets 4,000 -
Total Item No 1333 13,000 1,000
1334 LO18002229-Establishment of Strategic Policy Unit (SPU)" A03 Operating Expenses 1,000 -
Total Item No 1334 1,000 -
Total LE4409 Women Development Punjab 14,000 1,000 10 Social Protection 108 Others 1081 Others 108104 Zakat and ushr LE4326 Zakat and Ushr 285
(FUND No. PC22036 ) DEVELOPMENT - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
1335 LO18010128-Skill Training Programme of Youth VTI's of PVTC A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 550,000,000 -
Total Item No 1335 550,000,000 -
Total LE4326 Zakat and Ushr 550,000,000 -
Gross Total DEVELOPMENT 68,728,008,000 830,520,000
Less -- Amount to be met from savings winthin the Grant 68,390,490,000 -
Net Total DEVELOPMENT 337,518,000 830,520,000
An amount of Rs.69,558,528,000/- is required to meet the excess expenditure during the current financial year 2018-19. An amount of Rs.68,390,490,000/- will be met from savings within the grant. A Net Supplementary demand of Rs.1,168,038,000/- is accordingly presented. 286
Demand No. 15
Rs.
Charged -
676,033,000 Voted
TOTAL 676,033,000
(FUND No. PC12037 ) IRRIGATION WORKS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 04 Economic Affairs 042 Agri,Food,Irrigation,Forestry & Fishing 0422 Irrigation 042203 Canal irrigation LE4223 CANAL IRRIGATION
1 LO10000031-Remodeling of SMB Link Canal and Enhancing Capacity of Mailsi Syphon A12 Civil Works 54,000 -
Total Item No 1 54,000 -
2 Lo10200176-Concrete lining of Jandoki Minor RD 0-62+276 (Tail) A12 Civil Works 381,000 -
Total Item No 2 381,000 -
3 LO10200176-Concrete lining of Lakhuana Minor RD 0+000 to 20+170 (Tail) A12 Civil Works 2,000,000 -
Total Item No 3 2,000,000 -
4 LO10200176-Lining of Bucharkahna Disty RD 66+500 to 225+475 (Tail) A12 Civil Works 19,000 -
Total Item No 4 19,000 -
5 LO10200176-Lining of Irrigation Channels(Distributries and Minors) in Punjab A12 Civil Works 200,000,000 -
Total Item No 5 200,000,000 - 287
(FUND No. PC12037 ) IRRIGATION WORKS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
6 LO10200176-Lining of Nihal Singhwala Minor RD 0+000 to 24+000 (Tail) A12 Civil Works 54,000 -
Total Item No 6 54,000 -
7 LO13002978-Lining of Makhnawala Minor from RD 0+000 to 21+139 (Tail) A12 Civil Works 456,000 -
Total Item No 7 456,000 -
8 LO14001039-Rehabilitation of Ahmadpur Lamma Disty System A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 142,000 -
Total Item No 8 142,000 -
9 LO14001044-Construction of Side Drain (6Km) Along M.R.Link from RD 296+000 to 314+000 having Capacity of 3000 Cusecs A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 7,831,000 -
Total Item No 9 7,831,000 -
10 LO14001051-Rehabilitation and Raising of Qibla Bandi Dam A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 3,333,000 -
Total Item No 10 3,333,000 -
11 LO14001070-Construction of flood embankements and protection works along left and right bank of river Indus for bridge near Miranpur Linkage N-5 at Arbi Tibba with Rahimyar Khan Iqbalabad A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 46,000 -
Total Item No 11 46,000 -
12 LO14004524-Concrete Lining of 2-R/Desert Branch RD 0+000 – 21+990 (Tail) A12 Civil Works 2,000,000 -
Total Item No 12 2,000,000 - 288
(FUND No. PC12037 ) IRRIGATION WORKS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
13 LO14005566-Concrete Side Protection of Qila Jawind Singh Minor RD 0+000 – 44+460 A12 Civil Works 10,395,000 -
Total Item No 13 10,395,000 -
14 LO14005627-Enhancing Capacity of Nulla Bhed & Laila Drain, District Sheikhupura A12 Civil Works 1,251,000 -
Total Item No 14 1,251,000 -
15 LO14F01056-Rehabilitation and upgradation of Trimmu Barrage, Punjnad Head Works A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 995,343,000 -
Total Item No 15 995,343,000 -
16 LO15001709-Land Acquisition for jalalpur Irrigation Project A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 150,100,000 -
Total Item No 16 150,100,000 -
17 LO15001715-Flood Protection of Kamoki and adjoining Areas A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 23,638,000 -
Total Item No 17 23,638,000 -
18 LO15001717-Ghabir Dam Chakwal A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 240,000,000 -
Total Item No 18 240,000,000 -
19 LO15003541-Chanelization of nallah Bhimber, Gujrat A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 45,832,000 -
Total Item No 19 45,832,000 -
20 LO15003843-Lining of Noor Pur Disty RD 0-107037 A12 Civil Works 1,479,000 -
Total Item No 20 1,479,000 - 289
(FUND No. PC12037 ) IRRIGATION WORKS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
21 LO15006362-Concrete Lining of 6-L Raj Disty RD 0+000 – 49+150 (Tail) A12 Civil Works 2,000,000 -
Total Item No 21 2,000,000 -
22 LO15006370-Concrete Lining of 1R/ Mithera RD 0+000 to 29+000 (Tail) A12 Civil Works 1,000,000 -
Total Item No 22 1,000,000 -
23 LO15006371-Concrete Lining of Mubarik Disty from RD 18+000 to RD 69+500 tail & Asni Minor RD 0+000 to RD 2+985 Tail) A12 Civil Works 4,023,000 -
Total Item No 23 4,023,000 -
24 LO15006637-Concrete lining of 2-R abbasia Canal from RD 0+000 to 39+020 A12 Civil Works 2,765,000 -
Total Item No 24 2,765,000 -
25 LO15007534-Concrete lining of Nurpur Disty RD 141+863 - A12 Civil Works 6,299,000 -
Total Item No 25 6,299,000 -
26 LO15007537-Lining of Summandri Disty RD 0+000 to 28+900 A12 Civil Works 5,000,000 -
Total Item No 26 5,000,000 -
27 LO15007541-Concrete side protection from RD 0+000 - 40+220 and concrete lining from RD 40+220 - 59+880 tail of Haveli Disty A12 Civil Works 1,243,000 -
Total Item No 27 1,243,000 - 290
(FUND No. PC12037 ) IRRIGATION WORKS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
28 LO15007865-Concrete Lining of Nekwah Minor RD 0+000 to 43+800 (Tail) A12 Civil Works 5,210,000 -
Total Item No 28 5,210,000 -
29 LO15007868-Concrete Lining of Shujra Disty from RD 30+500 to 56+500 Tail & Shujra Minor RD 0-3+200 (Tail) A12 Civil Works 1,166,000 -
Total Item No 29 1,166,000 -
30 LO15007875-Concrete Lining of Sahibewala Disty RD 0+000 to 28+024 (Tail) A12 Civil Works 2,945,000 -
Total Item No 30 2,945,000 -
31 LO15007876-Concrete Lining of Mehtabgarh disty RD 0+000 - 35+532 (Tail) A12 Civil Works 4,000,000 -
Total Item No 31 4,000,000 -
32 LO15F01727-Flood Emergency Reconstruction and Resilience Project (Irrigation Components) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 683,066,000 -
Total Item No 32 683,066,000 -
33 LO15F01728-Disaster & Climate Resilience Improvement Project (DCRIP) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 701,774,000 -
Total Item No 33 701,774,000 -
34 LO16001946-Hiring of Consultancy Services for Monitoring of Projects under Provincial Development Program. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 101,160,000 -
Total Item No 34 101,160,000 - 291
(FUND No. PC12037 ) IRRIGATION WORKS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
35 LO16001964-Improvement of Drainage System in Tehsil Nowshera Virkan A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 30,000,000 -
Total Item No 35 30,000,000 -
36 LO16001970-Remodeling of Pindi Bhattian Flood Protection Bund from RD 18+000 to 74+650 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 133,000 -
Total Item No 36 133,000 -
37 LO16001972-Providing Flood Protection along Right Bank of Chenab River Downstream Qadirabad Barrage A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 63,000 -
Total Item No 37 63,000 -
38 LO16001987-Channelization of Deg Nullah (Land Acquisition, Punjab component) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 119,533,000 -
Total Item No 38 119,533,000 -
39 LO16001987-Chennelization of Deg Nullah A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 469,000,000 -
Total Item No 39 469,000,000 -
40 LO16001989-Construction of Papin Dam Rawalpindind A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 60,000,000 -
Total Item No 40 60,000,000 -
41 LO16001992-Providing elevator and hygienic drinking water in Irrigation Secretariat for staff and visitors. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 370,000 -
Total Item No 41 370,000 -
42 LO16006417-Concrete lining of Mastuwal Minor from RD 0+000 to 40+430 (Tail) A12 Civil Works 295,000 -
Total Item No 42 295,000 - 292
(FUND No. PC12037 ) IRRIGATION WORKS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
43 LO16007693-Lift Irrrigation scheme Phool Nagar, Tehsil Pattoki, District Kasur A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 50,000 -
Total Item No 43 50,000 -
44 LO17003703-Remodeling of Nikki Deg Drain RD 0 to 233+278 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 108,614,000 -
Total Item No 44 108,614,000 -
45 LO17003705-Construction of Tibba Manka Drain RD 0 to 28 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 27,307,000 -
Total Item No 45 27,307,000 -
46 LO17003706-Land Compensation of Nikki Deg Drain RD 0 to 233 High court Case A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 31,975,000 -
Total Item No 46 31,975,000 -
47 LO17003716-Channelization of Deg Diversion Channel A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 199,653,000 -
Total Item No 47 199,653,000 -
48 LO17003735-Rehabilitation of Hakra Branch from RD 0+000 to 286+920 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 125,000,000 -
Total Item No 48 125,000,000 -
49 LO17010151-Concrete lining of Vahn Disty from RD 36+055 to 83+140 (Tail) A12 Civil Works 10,019,000 -
Total Item No 49 10,019,000 -
50 LO17010152-Concrete Lining of 1R/2-R/DG RD 0+000 - 46+200 (Tail) A12 Civil Works 50,000 -
Total Item No 50 50,000 - 293
(FUND No. PC12037 ) IRRIGATION WORKS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
51 LO17010153-Concrete Lining of 2-L/D.B. from RD 0+000 - 26+500 (Tail) A12 Civil Works 50,000 -
Total Item No 51 50,000 -
52 LO17010154-Concrete Lining of 1-L/4-L Disty from RD 0+000 to 23+500 (Tail) A12 Civil Works 44,000 -
Total Item No 52 44,000 -
53 LO17010156-Concrete Lining of Peer Minor RD 0+000 to 14+740 A12 Civil Works 1,800,000 -
Total Item No 53 1,800,000 -
54 LO17010157-Concrete Lining of Rahim Minor Rd 0+000 to 10+520 A12 Civil Works 1,350,000 -
Total Item No 54 1,350,000 -
55 LO17010158-Concrete lining of Kalyar Minor RD 0+000 to 9+842 of High Level Channel of Upper Gugeera Branch A12 Civil Works 881,000 -
Total Item No 55 881,000 -
56 LO17010159-Concrete Lining of Muhammadpur Minor RD 0+000 to 42+152 (Tail) A12 Civil Works 10,458,000 -
Total Item No 56 10,458,000 -
57 LO17010160-Side Protection of Mithalak Disty RD 15000 to 25500 A12 Civil Works 527,000 -
Total Item No 57 527,000 - 294
(FUND No. PC12037 ) IRRIGATION WORKS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
58 LO17010161-Concrete Lining of Rakh Bhangoo Minor Rd 0+000 to 23+934 (Tail) A12 Civil Works 5,000,000 -
Total Item No 58 5,000,000 -
59 LO17010163-Concrete Lining of Rukan Wala Disty from RD 0+000 to 25+480 Tail A12 Civil Works 8,000,000 -
Total Item No 59 8,000,000 -
60 LO17012408-Concrete lining of Langrana Disty from RD 0+000 – 12+440 (Tail) A12 Civil Works 6,000,000 -
Total Item No 60 6,000,000 -
61 LO17012409-Concrete lining of Chotti Disty from RD 0+000 – 16+854 (Tail) A12 Civil Works 10,000,000 -
Total Item No 61 10,000,000 -
62 LO17012410-Concrete lining of New Hocha Minor from 0+000 to 8+645 Tail A12 Civil Works 10,950,000 -
Total Item No 62 10,950,000 -
63 LO17012411-Lining of Gulbana minor RD 0+000 – 11+995 (Tail) A12 Civil Works 14,500,000 -
Total Item No 63 14,500,000 -
64 LO17012412-Concrete lining of Daud Khel lift irrigation system, District Mianwali A12 Civil Works 10,000,000 -
Total Item No 64 10,000,000 - 295
(FUND No. PC12037 ) IRRIGATION WORKS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
65 LO17012414-Concrete side protection of Vahn Disty RD 0+000 to RD 36+055 A12 Civil Works 20,000,000 -
Total Item No 65 20,000,000 -
66 LO17012415-Concrete lining of Wallaianwala Disty RD 0+000 To RD 40+255 A12 Civil Works 50,000,000 -
Total Item No 66 50,000,000 -
67 LO17012416-Concrete lining of Kot Minor RD 0+000 To 46+750 Million A12 Civil Works 1,000,000 -
Total Item No 67 1,000,000 -
68 LO17012417-Concrete Lining of Gajar Gola Disty RD 109+100 To 135+650 (Tail) A12 Civil Works 1,000,000 -
Total Item No 68 1,000,000 -
69 LO17012418-Concrete lining of Dohatta Minor RD 0+000 To 28+801 (Tail) A12 Civil Works 10,000,000 -
Total Item No 69 10,000,000 -
70 LO17012419-Concrete lining of Ramke Minor RD 0+000 To 18+380 (Tail) A12 Civil Works 2,000,000 -
Total Item No 70 2,000,000 -
71 LO17012420-Concrete lining of Hotar Sub Minor from RD 0+000 To RD 11+989 (Tail) A12 Civil Works 2,000,000 -
Total Item No 71 2,000,000 - 296
(FUND No. PC12037 ) IRRIGATION WORKS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
72 LO17012422-Lining of Mujianwala Minor RD 0+000 To 41+600 Tail (Amended) A12 Civil Works 24,217,000 -
Total Item No 72 24,217,000 -
73 LO17012423-Concrete lining of 9-R (Khoja Disty System Gujrat Minor) A12 Civil Works 25,000,000 -
Total Item No 73 25,000,000 -
74 LO17012424-Concrete Lining of Zummard Minor RD 0+000 to 35+210 (Tail) A12 Civil Works 15,000,000 -
Total Item No 74 15,000,000 -
75 LO17F03723-Land Acquisition for jalalpur Irrigation Project A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 36,723,000 -
Total Item No 75 36,723,000 -
76 LO18010049-Lining of Aziz Minor from RD 0+000 - 24+500 Tail A12 Civil Works 5,000,000 -
Total Item No 76 5,000,000 -
77 LO18010050-Concrete Lining of 1R/11L Minor RD 0+000 to RD 18+340 Tail A12 Civil Works 5,000,000 -
Total Item No 77 5,000,000 -
78 LO18010051-Concrete Lining of Mahi Tibba Minor from RD 0+000 to 7+500 A12 Civil Works 5,000,000 -
Total Item No 78 5,000,000 - 297
(FUND No. PC12037 ) IRRIGATION WORKS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
79 LO18010052-Concrete Lining of Khair Minor from RD 0+000 to 17+004 Tail A12 Civil Works 10,000,000 -
Total Item No 79 10,000,000 -
Total LE4223 CANAL IRRIGATION 4,679,567,000 - LE4235 CANAL IRRIGATION
80 LO01000845-Irrigation System Rehabilitation Project (ISRP) A12 Civil Works 260,000,000 -
Total Item No 80 260,000,000 -
Total LE4235 CANAL IRRIGATION 260,000,000 - LE4237 FLOOD CONTROL
81 Lo12000841-Protecting Irrigation system near head regulator Bakani, Area of Bait Darayai Gabbar Araina from hectic erosive action of Indus River A12 Civil Works 50,000,000 -
Total Item No 81 50,000,000 -
82 LO132001568-Construction of J Head Spur at RD 20+000 and Guid Spur at RD 25+000 Magasoon Banch Distt.M.Garh A12 Civil Works 265,217,000 -
Total Item No 82 265,217,000 -
83 LO14004332-Checking Erosive action of Chenab River left bank near Gangwal, Papin Village upstream Marala Barrag A12 Civil Works 5,000,000 -
Total Item No 83 5,000,000 -
84 LO15900020-Restoration of J Head Spur at RD 165+000 of Link No.1 A12 Civil Works 35,302,000 -
Total Item No 84 35,302,000 - 298
(FUND No. PC12037 ) IRRIGATION WORKS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
85 LO16007947-Restoration of J Head Spur at RD 167+000 of Link No.1 A12 Civil Works 5,896,000 -
Total Item No 85 5,896,000 -
86 LO18900012-Construction of 09 No. Stone Studs to Protect Village and Abadies, Manjhota, Sawang , Ssti and Sangi) from Sangar Hill Torrent A12 Civil Works 7,000,000 -
Total Item No 86 7,000,000 -
87 LO18900013-Extention of existing J Head Spur by 2400 ft at RD 188+000 of Link No.1 A12 Civil Works 24,235,000 -
Total Item No 87 24,235,000 -
Total LE4237 FLOOD CONTROL 392,650,000 - LE4239 FLOOD CONTROL
88 LO10000015-Enhancing Capacity of Charar Drain to Catter for Rain Water of Ring Road(Revised). A12 Civil Works 75,000 -
Total Item No 88 75,000 -
89 LO17003768-Desilting and Strengthening Banks of Drains, Construction of Flood Bund Along Drains and Closing / Strengthening Breaches Along Nullahs Distts Narowal, Gujranwala & Sheikhpura A12 Civil Works 4,100,000 -
Total Item No 89 4,100,000 -
Total LE4239 FLOOD CONTROL 4,175,000 - LE4242 CANAL IRRIGATION
90 LO01000866-Lower Bari Doab Canal Improvement Project (PC-I). A12 Civil Works 220,000,000 -
Total Item No 90 220,000,000 - 299
(FUND No. PC12037 ) IRRIGATION WORKS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
Total LE4242 CANAL IRRIGATION 220,000,000 - 04 Economic Affairs 043 Fuel and Energy 0436 Electricity-Thermal 043602 Electricity-Thermal LE4370 Electricity-Thermal
91 LO17000016-Substituting Funds for Bridge Financing for Establishment of RLNG Power project upto date of Financial close (Punjab Thermal Power Pvt Ltd) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 4,600,000,000 -
Total Item No 91 4,600,000,000 -
Total LE4370 Electricity-Thermal 4,600,000,000 - LE4412 Power Projects and Chief Engineer(P) Energy Deptt.
92 LO18002049-Liaison office for Energy Department. A12 Civil Works 5,000,000 -
Total Item No 92 5,000,000 -
Total LE4412 Power Projects and Chief 5,000,000 - Engineer(P) Energy Deptt.
Gross Total IRRIGATION WORKS 10,161,392,000 -
Less -- Amount to be met from savings winthin the Grant 9,485,359,000 -
Net Total IRRIGATION WORKS 676,033,000 -
Funds required under various objects - Rs.10,161,392, 000 (Non-recurring). An amount of Rs.10,161,392,000 is required to meet the excess expenditure during the year 2018-2019 . An amount of Rs.9,485,359,000 will be met from the savings within the grant. A supplementary demand of Rs.676,033,000 is accordingly presented. 300
Demand No. 16
Rs.
Charged -
8,779,809,000 Voted
TOTAL 8,779,809,000
(FUND No. PC12043 ) LOANS TO MUNICIPALITIES/ ABS ETC. - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 01 General Public Service 014 Transfers 0142 Transfers (Others) 014202 Trasfer To Non-financial institutions LE4258 TRANSFER TO NON FINANCIAL INSTITUTIONS
1 LO09200372-Loans to Water & Sanitation Agency (WASA) Gujranwala for bailout package. A085 Loans to Non Financial Instituiions 250,000,000 -
Total Item No 1 250,000,000 -
2 LO15900033-Loans to Water & Sanitation Agency (WASA) Rawalpindi for bailout package. A085 Loans to Non Financial Instituiions 300,000,000 -
Total Item No 2 300,000,000 -
3 LO18900016-Loans to Punjab Housing & Town Planning Agency for Pakistan Housing Authority A085 Loans to Non Financial Instituiions 500,000,000 -
Total Item No 3 500,000,000 -
Total LE4258 TRANSFER TO NON FINANCIAL 1,050,000,000 - INSTITUTIONS LE4259 TRANSFER TO NON FINANCIAL INSTITUTIONS
4 LO17900114-Loans to Faisalabad Industrial Estate Development & Management Company for Land Acquisition for Development of PSEZ (Allama Iqbal Industrial Estate) M3, Faisalabad A085 Loans to Non Financial Instituiions 6,958,000,000 -
Total Item No 4 6,958,000,000 - 301
(FUND No. PC12043 ) LOANS TO MUNICIPALITIES/ ABS ETC. - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
Total LE4259 TRANSFER TO NON FINANCIAL 6,958,000,000 - INSTITUTIONS LE4398 Loans to Lahore Waste Management Company
5 LO11000383-Loans to Lahore Waste Management Company for its capital, operational and head office expenditures. A085 Loans to Non Financial Instituiions 1,933,000,000 -
Total Item No 5 1,933,000,000 -
Total LE4398 Loans to Lahore Waste 1,933,000,000 - Management Company LE4424 Rawalpindi Wast Management Company
6 LO14002153-Loans to Rawalpindi Waste Management Company for its capital, operational and head office expenditures. A085 Loans to Non Financial Instituiions 293,633,000 -
Total Item No 6 293,633,000 -
Total LE4424 Rawalpindi Wast Management 293,633,000 - Company LE4443 Loans to Urban unit
7 LO18900014-Loans to Urban Sector Planning and Management Services Unit (Pvt.) Limited for its operational expenditures. A085 Loans to Non Financial Instituiions 293,000,000 -
Total Item No 7 293,000,000 -
Total LE4443 Loans to Urban unit 293,000,000 - LE4444 LOANS TO PUNJAB THERMAL POWER (PVT)
8 LO18900015-Loans to Punjab Thermal Power (PVT.) Limited for EPC milestone payments. A085 Loans to Non Financial Instituiions 6,000,000,000 -
Total Item No 8 6,000,000,000 -
Total LE4444 LOANS TO PUNJAB THERMAL 6,000,000,000 - POWER (PVT) 302
Gross Total LOANS TO MUNICIPALITIES/ ABS 16,527,633,000 - ETC. Less -- Amount to be met from savings winthin the Grant 7,747,824,000 -
Net Total LOANS TO MUNICIPALITIES/ ABS ETC. 8,779,809,000 -
An amount of Rs.16,527,633,000 is required to meet the excess expenditure during the year 2018-19. An amount of Rs. 7,747,824,000 will be met from savings within the grant. A demand of additional funds of Rs.8,779,809,000 is accordingly presented. 303
Demand No. 17
Rs.
Charged -
9,068,757,000 Voted
TOTAL 9,068,757,000
(FUND No. PC13050 ) Investment - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 01 General Public Service 014 Transfers 0143 Investments 014302 Non-Financial Institutions LQ4461 INVESTMENTS
1 Investments A111 Investment-Domestic 9,068,757,000 -
Total Item No 1 9,068,757,000 -
Total LQ4461 INVESTMENTS 9,068,757,000 -
Gross Total Investment 9,068,757,000 -
Less -- Amount to be met from savings winthin the Grant - -
Net Total Investment 9,068,757,000 -
An amount of Rs.9,068,757,000 is required to meet the excess expenditure for capitalization of Punjab Pension Fund and Punjab General Provident Investment Fund during the year 2018-19 . A supplementary demand of Rs.9,068,757,000 is accordingly presented. 304
Demand No. 18
Rs.
Charged -
1,000 Voted
TOTAL 1,000
(FUND No. PC21001 ) OPIUM - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 04 Economic Affairs 044 Mining and Manufacturing 0441 Manufacturing 044120 Others LQ4001 Opium Factory
1 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 2,000
Total Item No 1 - 2,000
Total LQ4001 Opium Factory - 2,000
Gross Total OPIUM - 2,000
Less -- Amount to be met from savings winthin the Grant - 1,000
Net Total OPIUM - 1,000
Additional appropriation required to meet the anticipated excess expenditure of Rs.2,000 (Recurring). An amount of Rs. 1,000 /- is required to meet the excess expenditure for Adhoc Relief 2018 and Rs.1,000/- for personal Allowance during the year 2018-19 . An amount of Rs.1,000/- will be met from saving within the grant. A token supplementary demand of Rs.1,000/- is accordingly presented. 305
Demand No. 19
Rs.
Charged -
1,000 Voted
TOTAL 1,000
(FUND No. PC21004 ) STAMPS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 01 General Public Service 011 Executive & legislative organs, financial 0112 Financial and Fiscal Affairs 011205 Tax Management (Customs. I Tax. Excise) LQ4008 Superintendence
1 Additional Appropriation required to meet the excess expenditure. A012-1 Regular Allowances - 951,000
Total Item No 1 - 951,000
Total LQ4008 Superintendence - 951,000
Gross Total STAMPS - 951,000
Less -- Amount to be met from savings winthin the Grant - 950,000
Net Total STAMPS - 1,000
Funds under various objects --- Rs.951, 000 (Recurring). An additional amount of Rs.951,000 is required to meet the excess expenditure during the year 2018-2019 . The entire amount will be met from savings within the grant.. A token supplementary demand of Rs.1,000 is accordingly presented. 306
Demand No. 20
Rs.
Charged -
1,000 Voted
TOTAL 1,000
(FUND No. PC21005 ) FORESTS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 04 Economic Affairs 042 Agri,Food,Irrigation,Forestry & Fishing 0424 Forestry 042402 Administration LQ4011 Direction
1 Funds for clearance of unpaid instruments / pending liabilities of FY 2017-18 A011-1 Pay of Officers - 303,000 A012-1 Regular Allowances - 155,000
Total Item No 1 - 458,000
2 Token supplementary grant under object A0123G-AR 2018 A012-1 Regular Allowances - 1,000
Total Item No 2 - 1,000
Total LQ4011 Direction - 459,000 LQ4013 Regional and Field Establishment Lahore
3 Additional appropriation required to meet the excess expenditure A011-1 Pay of Officers - 1,000
Total Item No 3 - 1,000 307
(FUND No. PC21005 ) FORESTS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
4 Funds for clearance of unpaid instruments / pending liabilities of FY 2017-18 A011-1 Pay of Officers - 5,289,000 A011-2 Pay of Other Staff - 3,636,000 A012-1 Regular Allowances - 5,166,000 A012-2 Other Allowances - 249,000 A03 Operating Expenses 440,000 -
Total Item No 4 440,000 14,340,000
5 Token supplementary grant under object A0123G-AR 2018 A012-1 Regular Allowances - 1,000
Total Item No 5 - 1,000
Total LQ4013 Regional and Field Establishment 440,000 14,342,000 Lahore LQ4014 Conservancy and Works
6 Funds for clearance of unpaid instruments / pending liabilities of FY 2017-18 A03 Operating Expenses 2,070,000 - A13 Repairs and Maintenance 765,000 -
Total Item No 6 2,835,000 -
Total LQ4014 Conservancy and Works 2,835,000 -
Gross Total FORESTS 3,275,000 14,801,000
Less -- Amount to be met from savings winthin the Grant 3,275,000 14,800,000
Net Total FORESTS - 1,000
An amount of Rs.18,076,000 is required to meet the excess expenditure during the year 2018-19. An amount of Rs. 18,075,000 will be met from savings within the grant. A supplementary demand of Rs.1,000 is accordingly presented. 308
Demand No. 21
Rs.
Charged -
1,000 Voted
TOTAL 1,000
(FUND No. PC21006 ) REGISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 01 General Public Service 011 Executive & legislative organs, financial 0112 Financial and Fiscal Affairs 011205 Tax Management (Customs. I Tax. Excise) LQ4016 Superintendence
1 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 1,000
Total Item No 1 - 1,000
Total LQ4016 Superintendence - 1,000 LQ4574 District Charges
2 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 1,000
Total Item No 2 - 1,000
3 Discharge of Liabilities against unpaid instruments issued for F.Y. 2017-18 A03 Operating Expenses 33,000 -
Total Item No 3 33,000 -
Total LQ4574 District Charges 33,000 1,000 309
Gross Total REGISTRATION 33,000 2,000
Less -- Amount to be met from savings winthin the Grant 33,000 1,000
Net Total REGISTRATION - 1,000
An amount of Rs.35,000 is required to meet the excess expenditure during the year 2018-19. An amount of Rs. 34, 000 will be met from savings within the grant. .A supplementary demand of Rs.1,000 is accordingly presented. 310
Demand No. 22
Rs.
Charged -
1,000 Voted
TOTAL 1,000
(FUND No. PC21007 ) CHARGES ON ACCOUNT OF MOTOR - FY 2018-2019 VEHICLES ACT Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 01 General Public Service 011 Executive & legislative organs, financial 0112 Financial and Fiscal Affairs 011205 Tax Management (Customs. I Tax. Excise) LQ4017 Registration and Token Tax
1 Additional appropriation required to meet the excess expenditure A011-2 Pay of Other Staff - 1,375,000 A012-1 Regular Allowances - 24,167,000 A03 Operating Expenses 8,046,000 - A04 Employees Retirement Benefits 1,932,000 -
Total Item No 1 9,978,000 25,542,000
2 Discharge of Liabilities against unpaid instruments issued for F.Y. 2017-18 A03 Operating Expenses 165,000 - A04 Employees Retirement Benefits - 527,000 A13 Repairs and Maintenance 30,000 -
Total Item No 2 195,000 527,000
Total LQ4017 Registration and Token Tax 10,173,000 26,069,000 LQ4018 Route Permits of Vehicles
3 Additional appropriation required to meet the excess expenditure A011-2 Pay of Other Staff - 2,000 A012-1 Regular Allowances - 3,000
Total Item No 3 - 5,000 311
(FUND No. PC21007 ) CHARGES ON ACCOUNT OF MOTOR - FY 2018-2019 VEHICLES ACT Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
4 Discharge of Liabilities against unpaid instruments issued for F.Y. 2017-18 A03 Operating Expenses 335,000 - A13 Repairs and Maintenance 65,000 -
Total Item No 4 400,000 -
Total LQ4018 Route Permits of Vehicles 400,000 5,000
Gross Total CHARGES ON ACCOUNT OF MOTOR 10,573,000 26,074,000 VEHICLES ACT Less -- Amount to be met from savings winthin the Grant 10,573,000 26,073,000
Net Total CHARGES ON ACCOUNT OF MOTOR - 1,000 VEHICLES ACT An amount of Rs.36,647,000 is required to meet the excess expenditure during the year 2018-19. An amount of Rs. 36,646, 000 will be met from savings within the grant. .A supplementary demand of Rs.1,000 is accordingly presented. 312
Demand No. 23
Rs.
Charged -
1,000 Voted
TOTAL 1,000
(FUND No. PC21008 ) OTHER TAXES AND DUTIES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 01 General Public Service 011 Executive & legislative organs, financial 0112 Financial and Fiscal Affairs 011205 Tax Management (Customs. I Tax. Excise) LQ4021 Cotton Fee
1 Additional Appropriation required to meet the excess expenditure. A012-1 Regular Allowances - 50,000
Total Item No 1 - 50,000
Total LQ4021 Cotton Fee - 50,000 01 General Public Service 014 Transfers 0141 Transfers (inter-governmental) 014113 Municipal Committees LQ4022 Urban Immovable Property Tax
2 Additional Appropriation required to meet the excess expenditure. A012-1 Regular Allowances - 35,414,000
Total Item No 2 - 35,414,000
3 Discharge of Pending Liabilities against unpaid instruments issued for financial year 2017-18 A03 Operating Expenses 3,624,000 - A04 Employees Retirement Benefits 1,539,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 21,000 - A13 Repairs and Maintenance 170,000 -
Total Item No 3 5,354,000 - 313
(FUND No. PC21008 ) OTHER TAXES AND DUTIES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
Total LQ4022 Urban Immovable Property Tax 5,354,000 35,414,000 03 Public Order and Safety Affairs 031 Law Courtser 0311 Law Courts 031101 Courts/Justice LQ5320 Charges Under Electricity Act
4 Additional Appropriation required to meet the excess expenditure. A011-1 Pay of Officers - 20,000 A012-1 Regular Allowances - 9,285,000 A04 Employees Retirement Benefits 1,317,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,800,000 -
Total Item No 4 3,117,000 9,305,000
5 Discharge of Pending Liabilities against unpaid instruments issued for financial year 2017-18 A03 Operating Expenses 8,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 27,619,000 -
Total Item No 5 27,627,000 -
Total LQ5320 Charges Under Electricity Act 30,744,000 9,305,000
Gross Total OTHER TAXES AND DUTIES 36,098,000 44,769,000
Less -- Amount to be met from savings winthin the Grant 36,098,000 44,768,000
Net Total OTHER TAXES AND DUTIES - 1,000
Funds under various objects --- Rs.36,098, 000 (Non-Recurring) and Rs.44,769,000 (Recurring). An additional amount of Rs.80,867,000 is required to meet the excess expenditure during the year 2018-2019. The entire amount will be met from savings within the grant. A token supplementary demand of Rs.1,000 is accordingly presented. 314
Demand No. 24
Rs.
Charged -
1,000 Voted
TOTAL 1,000
(FUND No. PC21010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 01 General Public Service 011 Executive & legislative organs, financial 0111 Executive and Legislative Organs 011101 Parliamentary/legislative Affairs LQ4062 Law and Parliamentary Affairs Department
1 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 35,300,000
Total Item No 1 - 35,300,000
Total LQ4062 Law and Parliamentary Affairs - 35,300,000 Department LQ4502 Human Rights & Minorities Affairs Deptt
2 Additional appropriation required to meet the anticipated excess expenditure A011-1 Pay of Officers - 2,830,000 A011-2 Pay of Other Staff - 8,700,000 A012-1 Regular Allowances - 27,955,000
Total Item No 2 - 39,485,000
Total LQ4502 Human Rights & Minorities Affairs - 39,485,000 Deptt 01 General Public Service 011 Executive & legislative organs, financial 0111 Executive and Legislative Organs 011103 Provincial Executive LQ4058 Chief Ministers Secretariat 315
(FUND No. PC21010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
3 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 135,408,000 A012-2 Other Allowances - 32,205,000 A03 Operating Expenses 10,150,000 - A09 Expenditure on Acquiring of Physical Assets 1,000,000 - A13 Repairs and Maintenance 1,200,000 -
Total Item No 3 12,350,000 167,613,000
4 Token supplementary grant for activation of different heads (A04110) A04 Employees Retirement Benefits 1,000 -
Total Item No 4 1,000 -
Total LQ4058 Chief Ministers Secretariat 12,351,000 167,613,000 LQ4059 Ministers
5 Additional appropriation required to meet the anticipated excess expenditure A09 Expenditure on Acquiring of Physical Assets 200,000 -
Total Item No 5 200,000 -
Total LQ4059 Ministers 200,000 - 01 General Public Service 011 Executive & legislative organs, financial 0111 Executive and Legislative Organs 011104 Administrative Inspection LQ4060 Chief Ministers Inspection Team
6 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 35,178,000
Total Item No 6 - 35,178,000
Total LQ4060 Chief Ministers Inspection Team - 35,178,000 LQ4061 Provincial Ombudsman 316
(FUND No. PC21010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
7 Additional appropriation required to meet the anticipated excess expenditure A011-1 Pay of Officers - 8,377,000 A012-1 Regular Allowances - 11,000,000
Total Item No 7 - 19,377,000
Total LQ4061 Provincial Ombudsman - 19,377,000 LQ5037 Provincial Ombudsperson
8 Additional appropriation required to meet the anticipated excess expenditure A011-1 Pay of Officers - 5,237,000 A012-2 Other Allowances - 964,000
Total Item No 8 - 6,201,000
Total LQ5037 Provincial Ombudsperson - 6,201,000 01 General Public Service 011 Executive & legislative organs, financial 0111 Executive and Legislative Organs 011105 District Administration LQ4466 Deputy Commissioner Officer(s)
9 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 14,012,000 A03 Operating Expenses - 200,000
Total Item No 9 - 14,212,000
10 Discharge of liabilities against unpaid instruments issued for financial year 2017-2018 A012-2 Other Allowances 39,000 - A03 Operating Expenses 1,172,000 - A06 Transfers 22,000 - A09 Expenditure on Acquiring of Physical Assets 381,000 - A13 Repairs and Maintenance 156,000 -
Total Item No 10 1,770,000 - 317
(FUND No. PC21010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
Total LQ4466 Deputy Commissioner Officer(s) 1,770,000 14,212,000 LQ4583 District Administration
11 Additional Appropriation required to meet the excess expenditure. A012-1 Regular Allowances - 75,587,000
Total Item No 11 - 75,587,000
12 Discharge of Pending Liabilities against unpaid instruments issued for financial year 2017-18 A03 Operating Expenses 235,000 - A04 Employees Retirement Benefits 641,000 -
Total Item No 12 876,000 -
Total LQ4583 District Administration 876,000 75,587,000 LQ4584 Sub Divisional Administration
13 Additional Appropriation required to meet the excess expenditure. A012-1 Regular Allowances 106,413,000 -
Total Item No 13 106,413,000 -
14 Discharge of Pending Liabilities against unpaid instruments issued for financial year 2017-18 A03 Operating Expenses 1,427,000 - A04 Employees Retirement Benefits 1,548,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,600,000 - A13 Repairs and Maintenance 142,000 -
Total Item No 14 4,717,000 -
Total LQ4584 Sub Divisional Administration 111,130,000 - LQ4586 Additional Collector 318
(FUND No. PC21010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
15 Additional Appropriation required to meet the excess expenditure. A011-1 Pay of Officers - 8,000 A011-2 Pay of Other Staff - 795,000 A012-1 Regular Allowances - 43,587,000 A04 Employees Retirement Benefits 48,978,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 31,400,000 -
Total Item No 15 80,378,000 44,390,000
16 Discharge of Pending Liabilities against unpaid instruments issued for financial year 2017-18 A012-2 Other Allowances - 72,000 A03 Operating Expenses 873,000 - A04 Employees Retirement Benefits 771,000 - A13 Repairs and Maintenance 58,000 -
Total Item No 16 1,702,000 72,000
Total LQ4586 Additional Collector 82,080,000 44,462,000 01 General Public Service 011 Executive & legislative organs, financial 0111 Executive and Legislative Organs 011106 Tehsil Administration LQ4467 Assistant Commissioner Office (s)
17 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 8,000,000
Total Item No 17 - 8,000,000
18 Discharge of liabilities against unpaid instruments issued for financial year 2017-2018 A012-1 Regular Allowances 52,000 - A03 Operating Expenses 3,086,000 - A06 Transfers 46,000 - A09 Expenditure on Acquiring of Physical Assets 77,000 - A13 Repairs and Maintenance 1,000,000 -
Total Item No 18 4,261,000 - 319
(FUND No. PC21010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
Total LQ4467 Assistant Commissioner Office (s) 4,261,000 8,000,000 01 General Public Service 011 Executive & legislative organs, financial 0111 Executive and Legislative Organs 011108 Local Authority Admin. & Regulation LQ4065 Local Government and Community Dev Deptt
19 Additional Appropriation through 2nd Statement of E&S A011-1 Pay of Officers - 113,000 A012-1 Regular Allowances - 67,834,000
Total Item No 19 - 67,947,000
20 Provision of funds for creation of 12 posts of various categories for the establishment of Strategic Support Unit (SSU) in LG&CD Department A011-1 Pay of Officers 23,879,000 - A011-2 Pay of Other Staff 475,000 - A012-1 Regular Allowances 9,306,000 - A012-2 Other Allowances 240,000 - A03 Operating Expenses 1,000,000 - A09 Expenditure on Acquiring of Physical Assets 20,140,000 -
Total Item No 20 55,040,000 -
Total LQ4065 Local Government and Community 55,040,000 67,947,000 Dev Deptt 01 General Public Service 011 Executive & legislative organs, financial 0111 Executive and Legislative Organs 011110 General Commission and Enquiries LQ4092 Public Service Commission
21 Additional appropriation required to meet the anticipated excess expenditure A011-1 Pay of Officers - 57,100,000 A012-1 Regular Allowances - 18,090,000
Total Item No 21 - 75,190,000 320
(FUND No. PC21010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
22 Funds for purchase of furniture & fixture, IT & Security Equipment etc. in the newly constructive examination centre of Punjab Public Service Commission (PPSC) at M.A. Johar Town, lahore to make the scheme operational A09 Expenditure on Acquiring of Physical Assets 91,322,000 -
Total Item No 22 91,322,000 -
Total LQ4092 Public Service Commission 91,322,000 75,190,000 01 General Public Service 011 Executive & legislative organs, financial 0111 Executive and Legislative Organs 011111 Divisional Commisioner LQ4465 Commissioner Office(s)
23 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 5,199,000
Total Item No 23 - 5,199,000
24 Discharge of liabilities against unpaid instruments issued for financial year 2017-2018 A03 Operating Expenses 218,000 - A13 Repairs and Maintenance 38,000 -
Total Item No 24 256,000 -
Total LQ4465 Commissioner Office(s) 256,000 5,199,000 LQ4508 DIVISIONAL ADMINISTRATION
25 Additional Appropriation required to meet the excess expenditure. A012-1 Regular Allowances - 17,235,000 A012-2 Other Allowances - 4,978,000 A03 Operating Expenses 300,000 - A04 Employees Retirement Benefits 639,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 200,000 - A06 Transfers 300,000 -
Total Item No 25 1,439,000 22,213,000 321
(FUND No. PC21010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
26 Discharge of Pending Liabilities against unpaid instruments issued for financial year 2017-18 A03 Operating Expenses 73,000 -
Total Item No 26 73,000 -
27 Token Supplementary Grant A09 Expenditure on Acquiring of Physical Assets 1,000 -
Total Item No 27 1,000 -
Total LQ4508 DIVISIONAL ADMINISTRATION 1,513,000 22,213,000 LQ4519 CIRCUIT HOUSE OF VARIOUS DIVISIONAL HEADQUARTERS
28 Additional Appropriation required to meet the excess expenditure. A011-2 Pay of Other Staff - 8,000 A012-1 Regular Allowances - 1,649,000
Total Item No 28 - 1,657,000
29 Token Supplementary Grant A06 Transfers 1,000 -
Total Item No 29 1,000 -
Total LQ4519 CIRCUIT HOUSE OF VARIOUS 1,000 1,657,000 DIVISIONAL HEADQUARTERS 01 General Public Service 011 Executive & legislative organs, financial 0112 Financial and Fiscal Affairs 011204 Administration of Financial Affairs LQ4066 Finance Department
30 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 184,200,000
Total Item No 30 - 184,200,000 322
(FUND No. PC21010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
31 Release of funds to Govt of The Punjab on account of Grant in Aid to Non-Govt Institution in Punjab. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 100,000,000 -
Total Item No 31 100,000,000 -
32 Release of funds to WAPDA, which has been deducted at source by Federal Government A03 Operating Expenses 212,620,000 -
Total Item No 32 212,620,000 -
33 Release of funds to WAPDA, which has been deducted at source by Federal Government from the monthly revenue share of Punjab Government on account of 25% outstanding Power Sectors Bills payable by Punjab Government for the period January-March, 2018 and Ap A03 Operating Expenses 492,460,000 -
Total Item No 33 492,460,000 -
34 Release of funds to WAPDA, which has been deducted at source by Federal Government from the monthly revenue share of Punjab Government on account of 25% outstanding Power Sectors Bills payable by Punjab Government for the period July-September, 2018 A03 Operating Expenses 507,300,000 -
Total Item No 34 507,300,000 -
Total LQ4066 Finance Department 1,312,380,000 184,200,000 LQ5293 Provincial Finance Commission
35 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 1,170,000
Total Item No 35 - 1,170,000
Total LQ5293 Provincial Finance Commission - 1,170,000 01 General Public Service 011 Executive & legislative organs, financial 0112 Financial and Fiscal Affairs 011205 Tax Management (Customs. I Tax. Excise) 323
(FUND No. PC21010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. LQ4067 Excise and Taxation Department
36 Additional Appropriation required to meet the excess expenditure. A012-1 Regular Allowances - 24,182,000
Total Item No 36 - 24,182,000
Total LQ4067 Excise and Taxation Department - 24,182,000 LQ4099 Board of Revenue
37 Additional Appropriation required to meet the excess expenditure. A012-1 Regular Allowances - 156,189,000
Total Item No 37 - 156,189,000
Total LQ4099 Board of Revenue - 156,189,000 LQ5471 Appellate Tribunal of PRA
38 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 660,000
Total Item No 38 - 660,000
Total LQ5471 Appellate Tribunal of PRA - 660,000 01 General Public Service 011 Executive & legislative organs, financial 0112 Financial and Fiscal Affairs 011206 Accounting services LQ4100 Inspectorate of Treasuries and Accounts
39 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 1,377,000
Total Item No 39 - 1,377,000
Total LQ4100 Inspectorate of Treasuries and - 1,377,000 Accounts LQ4101 Treasuries/District Accounts Offices 324
(FUND No. PC21010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
40 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 47,680,000
Total Item No 40 - 47,680,000
Total LQ4101 Treasuries/District Accounts - 47,680,000 Offices 01 General Public Service 011 Executive & legislative organs, financial 0112 Financial and Fiscal Affairs 011207 Auditing Services LQ4102 Local Fund Audit Department
41 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 652,000 A03 Operating Expenses 20,000 - A09 Expenditure on Acquiring of Physical Assets 400,000 -
Total Item No 41 420,000 652,000
Total LQ4102 Local Fund Audit Department 420,000 652,000 LQ4561 Divisional Directorate LFA Lahore Division
42 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 3,937,000 A03 Operating Expenses 10,000 -
Total Item No 42 10,000 3,937,000
Total LQ4561 Divisional Directorate LFA Lahore 10,000 3,937,000 Division LQ4562 Divisional Directorate LFA Faisalabad Division
43 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 2,336,000 A03 Operating Expenses 10,000 -
Total Item No 43 10,000 2,336,000 325
(FUND No. PC21010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
Total LQ4562 Divisional Directorate LFA 10,000 2,336,000 Faisalabad Division LQ4563 Divisional Directorate LFA Gujranwala Division
44 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 3,175,000 A13 Repairs and Maintenance 50,000 -
Total Item No 44 50,000 3,175,000
Total LQ4563 Divisional Directorate LFA 50,000 3,175,000 Gujranwala Division LQ4564 Divisional Directorate LFA Rawalpindi Division
45 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 3,377,000
Total Item No 45 - 3,377,000
Total LQ4564 Divisional Directorate LFA - 3,377,000 Rawalpindi Division LQ4565 Divisional Directorate LFA Multan Division
46 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 3,084,000
Total Item No 46 - 3,084,000
Total LQ4565 Divisional Directorate LFA Multan - 3,084,000 Division LQ4566 Divisional Directorate LFA Sargodha Division
47 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 1,736,000
Total Item No 47 - 1,736,000
Total LQ4566 Divisional Directorate LFA - 1,736,000 Sargodha Division LQ4567 Divisional Directorate LFA D.G. Khan Division 326
(FUND No. PC21010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
48 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 3,065,000
Total Item No 48 - 3,065,000
Total LQ4567 Divisional Directorate LFA D.G. - 3,065,000 Khan Division LQ4568 Divisional Directorate LFA Bahawalpur Division
49 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 2,109,000 A03 Operating Expenses 10,000 -
Total Item No 49 10,000 2,109,000
Total LQ4568 Divisional Directorate LFA 10,000 2,109,000 Bahawalpur Division LQ4569 Divisional Directorate LFA Sahiwal Division
50 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 1,132,000
Total Item No 50 - 1,132,000
Total LQ4569 Divisional Directorate LFA Sahiwal - 1,132,000 Division 01 General Public Service 015 General Services 0151 Personnel Services 015101 Establishment.Services.General Admn. LQ4063 Services and General Administration Department
51 Additional appropriation required to meet the anticipated excess expenditure A011-2 Pay of Other Staff - 134,000 A012-1 Regular Allowances - 31,710,000
Total Item No 51 - 31,844,000
Total LQ4063 Services and General - 31,844,000 Administration Department 327
(FUND No. PC21010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. LQ4090 Director General Protocol
52 Additional appropriation required to meet the anticipated excess expenditure A011-1 Pay of Officers - 49,000 A012-1 Regular Allowances - 1,824,000
Total Item No 52 - 1,873,000
Total LQ4090 Director General Protocol - 1,873,000 LQ4307 I & C Wing (S&GAD)
53 Additional appropriation required to meet the anticipated excess expenditure A03 Operating Expenses 3,787,000 - A06 Transfers 1,000,000 - A09 Expenditure on Acquiring of Physical Assets 680,000 - A13 Repairs and Maintenance 1,600,000 -
Total Item No 53 7,067,000 -
54 Discharge of liabilities against unpaid instruments issued for financial year 2017-2018 A09 Expenditure on Acquiring of Physical Assets 186,000 -
Total Item No 54 186,000 -
Total LQ4307 I & C Wing (S&GAD) 7,253,000 - LQ4504 VIP Flight Maintenance and Operation Cell
55 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 24,097,000 A012-2 Other Allowances - 3,255,000 A03 Operating Expenses 938,000 - A06 Transfers 25,000 - A13 Repairs and Maintenance 450,000 -
Total Item No 55 1,413,000 27,352,000 328
(FUND No. PC21010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
56 Funds for repair of Air Transport A13 Repairs and Maintenance 22,100,000 -
Total Item No 56 22,100,000 -
57 Token supplementary grant for activation of head (A03808 & A09601) A03 Operating Expenses 1,000 - A09 Expenditure on Acquiring of Physical Assets 1,000 -
Total Item No 57 2,000 -
Total LQ4504 VIP Flight Maintenance and 23,515,000 27,352,000 Operation Cell LQ4507 Aviation Flight (RW)
58 Additional appropriation required to meet the anticipated excess expenditure A011-2 Pay of Other Staff - 14,031,000 A012-1 Regular Allowances - 7,655,000
Total Item No 58 - 21,686,000
59 Funds for Recurrent / Refresher Course of the Pilots A03 Operating Expenses 76,474,000 -
Total Item No 59 76,474,000 -
60 Token supplementary grant for activation of different heads (A03806, A09201, A09202, A09203,A09601, A13701, A13702, A13703, A06301, A09701) A03 Operating Expenses 1,000 - A06 Transfers 1,000 - A09 Expenditure on Acquiring of Physical Assets 4,000 - A13 Repairs and Maintenance 4,000 -
Total Item No 60 10,000 -
Total LQ4507 Aviation Flight (RW) 76,484,000 21,686,000 LQ4536 O & M Wing (S&GAD) 329
(FUND No. PC21010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
61 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 38,300,000
Total Item No 61 - 38,300,000
Total LQ4536 O & M Wing (S&GAD) - 38,300,000 LQ4537 Budget & Accounts Wing (S&GAD)
62 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 213,538,000 A012-2 Other Allowances - 5,142,000
Total Item No 62 - 218,680,000
63 Provision of Government Accommodation at Bahawalpur and Grant in Aid for Purchase of Plot and Construction of House to the family of deceased Mr. Mukhtar Ex-DMO, RY Khan who died while in Service A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,500,000 -
Total Item No 63 2,500,000 -
64 Token supplementary grant for activation of different heads (A0123G,A0123F) A012-1 Regular Allowances - 4,000
Total Item No 64 - 4,000
65 Token supplementary grant for activation of head Superior Executive Allowance (A0123K) A012-1 Regular Allowances - 1,000
Total Item No 65 - 1,000
Total LQ4537 Budget & Accounts Wing (S&GAD) 2,500,000 218,685,000 LQ4668 Services Wing (S&GAD)
66 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 29,238,000
Total Item No 66 - 29,238,000 330
(FUND No. PC21010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
67 Discharge of liabilities against unpaid instruments issued for financial year 2017-2018 A012-2 Other Allowances 100,000 -
Total Item No 67 100,000 -
Total LQ4668 Services Wing (S&GAD) 100,000 29,238,000 LQ5039 Punjab Overseas Pakistani Commission
68 Additional appropriation required to meet the anticipated excess expenditure A011-1 Pay of Officers - 30,000 A012-1 Regular Allowances - 6,410,000 A04 Employees Retirement Benefits 1,500,000 -
Total Item No 68 1,500,000 6,440,000
69 Token supplementary grant for activation of head (A04114) A04 Employees Retirement Benefits 1,000 -
Total Item No 69 1,000 -
Total LQ5039 Punjab Overseas Pakistani 1,501,000 6,440,000 Commission 01 General Public Service 015 General Services 0151 Personnel Services 015102 Human Resource Management LQ4383 Management and Professional
70 Additional appropriation required to meet the anticipated excess expenditure A011-1 Pay of Officers - 5,000 A011-2 Pay of Other Staff - 27,000 A012-1 Regular Allowances - 4,916,000
Total Item No 70 - 4,948,000
Total LQ4383 Management and Professional - 4,948,000 LQ5992 Punjab Institute of Management and Profe ssional Development-II 331
(FUND No. PC21010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
71 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 2,414,000
Total Item No 71 - 2,414,000
Total LQ5992 Punjab Institute of Management - 2,414,000 and Profe ssional Development-II 01 General Public Service 015 General Services 0152 Planning Services 015201 Planning LQ4068 Planning and Development Department
72 Additional Appropriation through 2nd Statement of E&S A012-1 Regular Allowances - 140,621,000
Total Item No 72 - 140,621,000
73 Provision of funds for clearance of liabilities against unpaid instruments issued for F.Y. 2017-18 during the C.F.Y. 2018-2019 A03 Operating Expenses 136,000 -
Total Item No 73 136,000 -
Total LQ4068 Planning and Development 136,000 140,621,000 Department LQ4772 Director General Monitoring & Evaluation P&D Department
74 Additional Appropriation through 2nd Statement of E&S A012-1 Regular Allowances - 1,260,000
Total Item No 74 - 1,260,000 332
(FUND No. PC21010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
75 Provision of funds for creation of 41 posts for the office of Director General Monitoring & Evaluation, P&D Board through S.G. A011-1 Pay of Officers - 1,418,000 A011-2 Pay of Other Staff - 1,003,000 A012-1 Regular Allowances - 2,469,000 A012-2 Other Allowances - 150,000 A03 Operating Expenses 3,800,000 - A06 Transfers 100,000 - A13 Repairs and Maintenance 300,000 -
Total Item No 75 4,200,000 5,040,000
Total LQ4772 Director General Monitoring & 4,200,000 6,300,000 Evaluation P&D Department 03 Public Order and Safety Affairs 031 Law Courtser 0311 Law Courts 031101 Courts/Justice LQ4091 Punjab Service Tribunal
76 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 2,532,000
Total Item No 76 - 2,532,000
Total LQ4091 Punjab Service Tribunal - 2,532,000 03 Public Order and Safety Affairs 032 Police 0321 Police 032108 Economic Crime Investigation LQ4093 Anti-corruption Establishment
77 Additional appropriation required to meet the anticipated excess expenditure A011-1 Pay of Officers - 28,000 A012-1 Regular Allowances - 31,037,000
Total Item No 77 - 31,065,000 333
(FUND No. PC21010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
78 Discharge of liabilities against unpaid instruments issued for financial year 2017-2018 A03 Operating Expenses 166,000 - A04 Employees Retirement Benefits 977,000 -
Total Item No 78 1,143,000 -
Total LQ4093 Anti-corruption Establishment 1,143,000 31,065,000 LQ4094 Special Judges Anti-Corruption Courts
79 Additional appropriation required to meet the anticipated excess expenditure A011-1 Pay of Officers - 400,000 A012-1 Regular Allowances - 2,529,000 A012-2 Other Allowances - 690,000 A03 Operating Expenses 4,439,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 435,000 -
Total Item No 79 4,874,000 3,619,000
Total LQ4094 Special Judges Anti-Corruption 4,874,000 3,619,000 Courts 03 Public Order and Safety Affairs 034 Prison administration and operation 0341 Prison administration and operation 034120 Others (other places of detention & Cor) LQ4103 Reclamation and Probation Department
80 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 7,345,000
Total Item No 80 - 7,345,000
81 Discharge of liabilities against unpaid instruments issued for financial year 2017-2018 A03 Operating Expenses 71,000 -
Total Item No 81 71,000 -
Total LQ4103 Reclamation and Probation 71,000 7,345,000 Department 334
(FUND No. PC21010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 03 Public Order and Safety Affairs 036 Administration of Public Order 0361 Administration 036101 Secretariat LQ4064 Home Department
82 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 75,443,000
Total Item No 82 - 75,443,000
83 Discharge of liabilities against unpaid instruments issued for financial year 2017-2018 A03 Operating Expenses 3,000 -
Total Item No 83 3,000 -
84 Funds for Secret Services Expenditure A03 Operating Expenses 10,000,000 -
Total Item No 84 10,000,000 -
85 Grant of Honorarium to Officers / Officials of Home Department A012-2 Other Allowances 11,169,000 -
Total Item No 85 11,169,000 -
86 Internal Security Duty Claims - Deployment of of Troops of Pakistan Rangers Punjab at Airport, Mazar-e-Iqbal, Nandipur Power Project, Cholistan Jeep Rally, UAE Dignitaries & for conducting Intelligence Based Operations (Radd-ul-Fasaad) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 264,706,000 -
Total Item No 86 264,706,000 -
87 Internal Security Duty Claims - Deployment of Pakistan Army in support of Integrate Security Apparatus (ISA)-Framework and for Muharram-2017 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 165,801,000 -
Total Item No 87 165,801,000 - 335
(FUND No. PC21010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
88 Internal Security Duty Claims - Deployment of Pakistan Rangers for for operation against criminal gangs in territorial limits of Tehsil Rojhan, Tribal Area of District Rajanpur A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 13,936,000 -
Total Item No 88 13,936,000 -
89 Internal Security Duty Claims - Deployment of Pakistan Rangers for Sealing Duty / Construction of Police Stations & Police Posts (District Rajanpur) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 82,122,000 -
Total Item No 89 82,122,000 -
90 Internal Security Duty Claims - Deployment of Rangers Troops at Government House Murree, Rawalpindi A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 7,197,000 -
Total Item No 90 7,197,000 -
91 Internal Security Duty Claims - Deployment of Rangers Troops for protection of Sui Northern Gas Pipeline (SNGP) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 31,920,000 -
Total Item No 91 31,920,000 -
92 Internal Security Duty Claims - Deployment of Rangers Troops in Punjab A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 387,889,000 -
Total Item No 92 387,889,000 -
93 Payment of compensation to the affectees of terrorist attacks in District Mastoung, Balochistan A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 10,000,000 -
Total Item No 93 10,000,000 -
94 Revalidation of funds for installation of Suveiollance Cameras at 5-Club Lance (Home Secretary House) and 9-Aikan (Chief Secretary House) GOR-I, Lahore A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,991,000 -
Total Item No 94 1,991,000 - 336
(FUND No. PC21010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
Total LQ4064 Home Department 986,734,000 75,443,000 LQ4095 Crisis Management and Control Centre
95 Additional appropriation required to meet the anticipated excess expenditure A012-2 Other Allowances - 201,000
Total Item No 95 - 201,000
96 Discharge of liabilities against unpaid instruments issued for financial year 2017-2018 A03 Operating Expenses 43,000 -
Total Item No 96 43,000 -
Total LQ4095 Crisis Management and Control 43,000 201,000 Centre LQ4097 Forensic Science Laboratory Punjab
97 Discharge of liabilities against unpaid instruments issued for financial year 2017-2018 A03 Operating Expenses 1,598,000 -
Total Item No 97 1,598,000 -
Total LQ4097 Forensic Science Laboratory 1,598,000 - Punjab LQ4456 DG(Inspection)
98 Additional appropriation required to meet the anticipated excess expenditure A011-1 Pay of Officers - 2,000 A012-1 Regular Allowances - 1,218,000
Total Item No 98 - 1,220,000
Total LQ4456 DG(Inspection) - 1,220,000 LQ4457 Directorate of Monitoring 337
(FUND No. PC21010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
99 Additional appropriation required to meet the anticipated excess expenditure A011-1 Pay of Officers - 2,232,000 A012-1 Regular Allowances - 2,080,000
Total Item No 99 - 4,312,000
100 Token supplementary grant for activation of head (A09201, A09601) A09 Expenditure on Acquiring of Physical Assets 2,000 -
Total Item No 100 2,000 -
101 Token supplementary grant for activation of head Computer Stationery (A03955) A03 Operating Expenses 1,000 -
Total Item No 101 1,000 -
Total LQ4457 Directorate of Monitoring 3,000 4,312,000 LQ4557 Punjab Emergency Service (Rescue 1122)
102 Additional Appropriation required to meet the excess expenditure. A012-1 Regular Allowances - 204,725,000 A012-2 Other Allowances - 70,000
Total Item No 102 - 204,795,000
Total LQ4557 Punjab Emergency Service (Rescue - 204,795,000 1122) LQ4558 Emergency Service Academy
103 Additional Appropriation required to meet the excess expenditure. A012-1 Regular Allowances - 4,556,000
Total Item No 103 - 4,556,000
Total LQ4558 Emergency Service Academy - 4,556,000 LQ5276 Public Prosecution Department 338
(FUND No. PC21010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
104 Additional appropriation required to meet the anticipated excess expenditure A011-1 Pay of Officers - 3,000 A012-1 Regular Allowances - 20,600,000
Total Item No 104 - 20,603,000
Total LQ5276 Public Prosecution Department - 20,603,000 LQ5283 Prosecutor General
105 Additional appropriation required to meet the anticipated excess expenditure A011-1 Pay of Officers - 216,000 A012-1 Regular Allowances - 95,200,000
Total Item No 105 - 95,416,000
106 Discharge of liabilities against unpaid instruments issued for financial year 2017-2018 A03 Operating Expenses 92,000 - A04 Employees Retirement Benefits 1,900,000 - A13 Repairs and Maintenance 9,000 -
Total Item No 106 2,001,000 -
Total LQ5283 Prosecutor General 2,001,000 95,416,000 LQ5362 Child Protection
107 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 5,559,000
Total Item No 107 - 5,559,000
108 Discharge of liabilities against unpaid instruments issued for financial year 2017-2018 A011-1 Pay of Officers 5,093,000 - A011-2 Pay of Other Staff 5,299,000 - A012-1 Regular Allowances 4,322,000 - A03 Operating Expenses 234,000 - A04 Employees Retirement Benefits 899,000 -
Total Item No 108 15,847,000 - 339
(FUND No. PC21010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
109 Token supplementary grant for activation of different heads (A01208,A01251) A012-1 Regular Allowances - 2,000
Total Item No 109 - 2,000
Total LQ5362 Child Protection 15,847,000 5,561,000 LQ5470 Center for Professional Development of Public Prosecutors
110 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 320,000
Total Item No 110 - 320,000
Total LQ5470 Center for Professional - 320,000 Development of Public Prosecutors 04 Economic Affairs 041 Gen. economic,commercial & labor affairs 0413 General Labor Affairs 041310 Administration LQ4075 Labour and Human Resource Department
111 Additional appropriation required to meet the excess expenditure A011-1 Pay of Officers - 1,000 A012-1 Regular Allowances - 14,578,000
Total Item No 111 - 14,579,000
Total LQ4075 Labour and Human Resource - 14,579,000 Department 04 Economic Affairs 042 Agri,Food,Irrigation,Forestry & Fishing 0421 Agriculture 042101 Administration/land commission LQ4081 Agriculture Department 340
(FUND No. PC21010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
112 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 22,661,000
Total Item No 112 - 22,661,000
Total LQ4081 Agriculture Department - 22,661,000 LQ4082 Food Department
113 Additional Appropriation through 2nd Statement of E&S A011-1 Pay of Officers - 30,000 A011-2 Pay of Other Staff - 95,000 A012-1 Regular Allowances - 29,834,000
Total Item No 113 - 29,959,000
Total LQ4082 Food Department - 29,959,000 LQ4083 Livestock and Dairy Development Department
114 Additional appropriation required to meet the anticipated excess expenditure A011-2 Pay of Other Staff - 1,000 A012-1 Regular Allowances - 5,400,000
Total Item No 114 - 5,401,000
Total LQ4083 Livestock and Dairy Development - 5,401,000 Department LQ4084 Forestry Wildlife Fisheries and Tourism Department
115 Additional appropriation required to meet the excess expenditure A011-2 Pay of Other Staff - 16,000 A012-1 Regular Allowances - 22,804,000
Total Item No 115 - 22,820,000
Total LQ4084 Forestry Wildlife Fisheries and - 22,820,000 Tourism Department LQ4085 Cooperative Department 341
(FUND No. PC21010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
116 Additional Appropriation required to meet the excess expenditure. A012-1 Regular Allowances - 13,700,000
Total Item No 116 - 13,700,000
117 Token Supplementary Grant A03 Operating Expenses 1,000 - A13 Repairs and Maintenance 1,000 -
Total Item No 117 2,000 -
Total LQ4085 Cooperative Department 2,000 13,700,000 LW4065 Cane Commissioner Punjab
118 Additional Appropriation through 2nd Statement of E&S A012-1 Regular Allowances - 940,000
Total Item No 118 - 940,000
Total LW4065 Cane Commissioner Punjab - 940,000 04 Economic Affairs 042 Agri,Food,Irrigation,Forestry & Fishing 0422 Irrigation 042201 Administration LQ4086 Irrigation and Power Department
119 Additional Appropriation through 2nd Statement of E&S A012-1 Regular Allowances - 59,755,000
Total Item No 119 - 59,755,000
120 Token supplementary grant in favour of Irrigation Department A09 Expenditure on Acquiring of Physical Assets 1,000 -
Total Item No 120 1,000 -
Total LQ4086 Irrigation and Power Department 1,000 59,755,000 342
(FUND No. PC21010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 04 Economic Affairs 042 Agri,Food,Irrigation,Forestry & Fishing 0426 Food 042601 Administration LQ4071 Communication and Works Department
121 Additional appropriation required to meet the anticipated excess expenditure A011-1 Pay of Officers - 8,000 A012-1 Regular Allowances - 66,269,000
Total Item No 121 - 66,277,000
Total LQ4071 Communication and Works - 66,277,000 Department 04 Economic Affairs 043 Fuel and Energy 0437 Administration 043701 Administration LQ4905 Energy Department
122 Additional Appropriation required to meet the excess expenditure. A011-2 Pay of Other Staff - 7,000 A012-1 Regular Allowances - 23,823,000 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 3,000,000,000 -
Total Item No 122 3,000,000,000 23,830,000
Total LQ4905 Energy Department 3,000,000,000 23,830,000 04 Economic Affairs 044 Mining and Manufacturing 0441 Manufacturing 044105 Administration LQ4087 Industries Department 343
(FUND No. PC21010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
123 Additional Appropriation required to meet the excess expenditure. A011-1 Pay of Officers - 220,000 A012-1 Regular Allowances - 36,455,000
Total Item No 123 - 36,675,000
124 Discharge of Pending Liabilities against unpaid instruments issued for financial year 2017-18 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 164,880,000 -
Total Item No 124 164,880,000 -
Total LQ4087 Industries Department 164,880,000 36,675,000 LQ4382 Mines and Minerals Department
125 Additional Appropriation required to meet the excess expenditure. A012-1 Regular Allowances - 16,526,000
Total Item No 125 - 16,526,000
Total LQ4382 Mines and Minerals Department - 16,526,000 LQ4776 District Consumer Protection Council
126 Additional Appropriation required to meet the excess expenditure. A012-1 Regular Allowances - 3,320,000
Total Item No 126 - 3,320,000
Total LQ4776 District Consumer Protection - 3,320,000 Council LQ5277 Punjab Consumer Protection Council
127 Additional Appropriation required to meet the excess expenditure. A011-1 Pay of Officers - 50,000 A012-1 Regular Allowances - 1,638,000
Total Item No 127 - 1,688,000
Total LQ5277 Punjab Consumer Protection - 1,688,000 Council 344
(FUND No. PC21010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. LQ5279 District Consumer Courts
128 Additional Appropriation required to meet the excess expenditure. A011-1 Pay of Officers - 11,386,000 A011-2 Pay of Other Staff - 313,000 A012-1 Regular Allowances - 6,755,000
Total Item No 128 - 18,454,000
129 Discharge of Pending Liabilities against unpaid instruments issued for financial year 2017-18 A012-2 Other Allowances - 27,000 A03 Operating Expenses 373,000 - A06 Transfers 3,000 - A09 Expenditure on Acquiring of Physical Assets 18,000 - A13 Repairs and Maintenance 37,000 -
Total Item No 129 431,000 27,000
Total LQ5279 District Consumer Courts 431,000 18,481,000 04 Economic Affairs 045 Construction and Transport 0452 Road Transport 045201 Administration LQ4088 Transport Department
130 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 3,000 A03 Operating Expenses 1,000 -
Total Item No 130 1,000 3,000
131 Funds for clearance of unpaid instruments / pending liabilities of FY 2017-18 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 158,627,000 -
Total Item No 131 158,627,000 -
Total LQ4088 Transport Department 158,628,000 3,000 345
(FUND No. PC21010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 06 Housing and Community Amenities 061 Housing development 0611 Housing development 061101 Administration LQ4076 HUD & PHE Department
132 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 40,214,000 A012-2 Other Allowances - 16,000
Total Item No 132 - 40,230,000
Total LQ4076 HUD & PHE Department - 40,230,000 LQ4077 Environment Protection Deptt
133 Additional appropriations is required to meet the excess expenditures of EPD during the year 2018-19 A011-1 Pay of Officers - 469,000 A011-2 Pay of Other Staff - 750,000 A012-1 Regular Allowances - 9,970,000 A012-2 Other Allowances - 345,000 A03 Operating Expenses 694,000 - A06 Transfers 10,000 - A13 Repairs and Maintenance 60,000 -
Total Item No 133 764,000 11,534,000
134 Discharge of Pending Liabilities against unpaid instuments issued for Financial Year 2017-18 (District Lahore) A03 Operating Expenses 381,000 -
Total Item No 134 381,000 -
Total LQ4077 Environment Protection Deptt 1,145,000 11,534,000 LQ4552 Registrar Punjab Environmental Tribunal 346
(FUND No. PC21010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
135 Additional appropriations is required to meet the excess expenditures of PET during the year 2018-19 A011-1 Pay of Officers - 8,000
Total Item No 135 - 8,000
Total LQ4552 Registrar Punjab Environmental - 8,000 Tribunal 07 Health 074 Public Health Services 0741 Public Health Services 074107 Population Welfare Measures LQ4575 DIRECTORATE OF P & P
136 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 815,000
Total Item No 136 - 815,000
Total LQ4575 DIRECTORATE OF P & P - 815,000 LQ5364 Population Welfare Department
137 Additional appropriation required to meet the anticipated excess expenditure A011-1 Pay of Officers - 6,000 A011-2 Pay of Other Staff - 114,000 A012-1 Regular Allowances - 17,818,000
Total Item No 137 - 17,938,000
138 Discharge of liabilities against unpaid instruments issued for financial year 2017-2018 A012-1 Regular Allowances 27,000 -
Total Item No 138 27,000 -
139 Token supplementary grant for activation of head Project Allowance (A01227) A012-1 Regular Allowances - 1,000
Total Item No 139 - 1,000 347
(FUND No. PC21010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
Total LQ5364 Population Welfare Department 27,000 17,939,000 07 Health 076 Health Administration 0761 Administration 076101 Administration LQ4074 Health Department
140 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 48,895,000
Total Item No 140 - 48,895,000
141 Token Supplementary Grant under the object code A09203-I.T.Equipment in favour SHC&ME Department A09 Expenditure on Acquiring of Physical Assets 1,000 -
Total Item No 141 1,000 -
Total LQ4074 Health Department 1,000 48,895,000 LQ4105 Drug Courts
142 Additional appropriation required to meet the anticipated excess expenditure A011-2 Pay of Other Staff - 1,650,000 A012-1 Regular Allowances - 1,742,000
Total Item No 142 - 3,392,000
Total LQ4105 Drug Courts - 3,392,000 LQ4795 Primary & Secondary Health Care Department
143 Token Supplementary under various object codes in favour of Primary & Secondary Healthcare Department A011-1 Pay of Officers - 2,000 A011-2 Pay of Other Staff - 3,000 A012-1 Regular Allowances - 8,000 A03 Operating Expenses 1,000 -
Total Item No 143 1,000 13,000 348
(FUND No. PC21010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
Total LQ4795 Primary & Secondary Health Care 1,000 13,000 Department 08 Recreational, Culture and Religion 081 Recreational and Sporting Services 0811 Recreational and sporting services 081105 Administration LQ4152 Grants to Punjab Sports Board
144 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 1,752,000
Total Item No 144 - 1,752,000
145 Provision of funds for Punjab Games, 2019 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 30,471,000 -
Total Item No 145 30,471,000 -
Total LQ4152 Grants to Punjab Sports Board 30,471,000 1,752,000 LQ4153 Directorate General Sports
146 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 21,200,000
Total Item No 146 - 21,200,000
147 Discharge of liabilities against unpaid instruments issued for financial year 2017-2018 A012-2 Other Allowances 225,000 - A03 Operating Expenses 2,038,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 573,000 - A06 Transfers 800,000 - A13 Repairs and Maintenance 24,000 -
Total Item No 147 3,660,000 -
Total LQ4153 Directorate General Sports 3,660,000 21,200,000 LQ5142 Youth Affairs Sports Archeology 349
(FUND No. PC21010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
148 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 16,512,000
Total Item No 148 - 16,512,000
149 Token supplementary grant for activation of head Payment to Others for Services Rendered (A03919) A03 Operating Expenses 1,000 -
Total Item No 149 1,000 -
Total LQ5142 Youth Affairs Sports Archeology 1,000 16,512,000 08 Recreational, Culture and Religion 084 Religious affairs 0841 Religious affairs 084103 Auqaf LQ4080 Auqaf Department
150 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 13,482,000
Total Item No 150 - 13,482,000
151 Token supplementary grant for activation of head (A09201, A09202) A012-2 Other Allowances - 2,000
Total Item No 151 - 2,000
Total LQ4080 Auqaf Department - 13,484,000 08 Recreational, Culture and Religion 086 Admin.of Info.,Recreation & culture 0861 Admin.of Info.,Recreation & culture 086101 Administration LQ4069 Information and Culture Department 350
(FUND No. PC21010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
152 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 3,000
Total Item No 152 - 3,000
153 Funds for clearance of unpaid instruments / pending liabilities of FY 2017-18 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,000 -
Total Item No 153 1,000 -
154 Token Supplementary Grant under object A01238-Charge Allowances A012-1 Regular Allowances - 1,000
Total Item No 154 - 1,000
Total LQ4069 Information and Culture 1,000 4,000 Department 09 Education Affairs and Services 093 Tertiary education affairs and services 0931 Tertiary education affairs and services 093103 Administration LQ4073 Literacy Department
155 Additional appropriation to meet the excess expenditure A012-1 Regular Allowances - 5,319,000
Total Item No 155 - 5,319,000
Total LQ4073 Literacy Department - 5,319,000 LQ4448 HIGHER EDUCATION DEPARTMENT
156 Additional appropriation to meet the excess expenditure A012-1 Regular Allowances - 6,000 A012-2 Other Allowances - 1,000
Total Item No 156 - 7,000
Total LQ4448 HIGHER EDUCATION - 7,000 DEPARTMENT LQ4451 SCHOOL EDUCATION DEPARTMENT 351
(FUND No. PC21010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
157 Additional appropriation to meet the excess expenditure A011-1 Pay of Officers - 1,000 A011-2 Pay of Other Staff - 1,000 A012-1 Regular Allowances - 2,000
Total Item No 157 - 4,000
Total LQ4451 SCHOOL EDUCATION - 4,000 DEPARTMENT LQ4766 Monitoring and Evaluation Cell
158 Additional appropriation to meet the excess expenditure A012-1 Regular Allowances - 689,000
Total Item No 158 - 689,000
Total LQ4766 Monitoring and Evaluation Cell - 689,000 09 Education Affairs and Services 094 Education services nondefinable by level 0941 Education services nondefinable by level 094101 School for Handicapped / Retarded Person LQ4378 Special Education Department
159 Additional appropriation to meet the excess expenditure A012-1 Regular Allowances - 13,199,000
Total Item No 159 - 13,199,000
Total LQ4378 Special Education Department - 13,199,000 10 Social Protection 108 Others 1081 Others 108101 Social Welfare Measures LQ4078 Social Welfare and Bait-ul-Mal Department
160 Additional Appropriation through 2nd Statement of E&S A011-1 Pay of Officers - 1,000 A011-2 Pay of Other Staff - 2,000 A012-1 Regular Allowances - 9,844,000
Total Item No 160 - 9,847,000 352
(FUND No. PC21010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
Total LQ4078 Social Welfare and Bait-ul-Mal - 9,847,000 Department LQ4079 Zakat and Ushr Department
161 Additional Appropriation through 2nd Statement of E&S A011-2 Pay of Other Staff - 20,000 A012-1 Regular Allowances - 10,800,000
Total Item No 161 - 10,820,000
Total LQ4079 Zakat and Ushr Department - 10,820,000 LQ5035 Women Development Department
162 Additional Appropriation through 2nd Statement of E&S A011-1 Pay of Officers - 16,000 A011-2 Pay of Other Staff - 18,000 A012-1 Regular Allowances - 2,115,000
Total Item No 162 - 2,149,000
Total LQ5035 Women Development Department - 2,149,000
Gross Total GENERAL ADMINISTRATION 6,160,932,000 2,598,798,000
Less -- Amount to be met from savings winthin the Grant 6,160,932,000 2,598,797,000
Net Total GENERAL ADMINISTRATION - 1,000
An amount of Rs.8,759,730,000 is required to meet the excess expenditure during the year 2018-19. An amount of Rs. 8,759,729, 000 will be met from savings within the grant. A token supplementary demand of Rs.1,000 is accordingly presented. 353
Demand No. 25
Rs.
Charged -
1,000 Voted
TOTAL 1,000
(FUND No. PC21011 ) ADMINISTRATION OF JUSTICE - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 03 Public Order and Safety Affairs 031 Law Courtser 0311 Law Courts 031101 Courts/Justice LQ4111 High Court ( Voted)
1 Dishcarge of liabilities against unpaid instruments issued for financial year 2017-2018 for payment of ex-gratia Grant in Aid in favour of Mr. Syed Awais Ashraf Gilani, AD&SJ/OSD. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,230,000 -
Total Item No 1 1,230,000 -
2 Funds for treatment of son of Mian Shahid Mehmood, Additional District & Session Judge (Retired) being a Blood Cancer patient A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,000,000 -
Total Item No 2 1,000,000 -
Total LQ4111 High Court ( Voted) 2,230,000 - LQ4114 Session Courts
3 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 227,390,000
Total Item No 3 - 227,390,000 354
(FUND No. PC21011 ) ADMINISTRATION OF JUSTICE - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
4 Dishcarge of liabilities against unpaid instruments issued for financial year 2017-2018 A012-2 Other Allowances 60,000 - A03 Operating Expenses 2,013,000 - A09 Expenditure on Acquiring of Physical Assets 3,396,000 - A13 Repairs and Maintenance 63,000 -
Total Item No 4 5,532,000 -
Total LQ4114 Session Courts 5,532,000 227,390,000 LQ4115 Civil Courts
5 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 390,395,000
Total Item No 5 - 390,395,000
6 Dishcarge of liabilities against unpaid instruments issued for financial year 2017-2018 A012-1 Regular Allowances 18,000 - A012-2 Other Allowances 172,000 - A03 Operating Expenses 5,922,000 - A04 Employees Retirement Benefits 270,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,200,000 - A09 Expenditure on Acquiring of Physical Assets 3,392,000 - A13 Repairs and Maintenance 1,614,000 -
Total Item No 6 13,588,000 -
Total LQ4115 Civil Courts 13,588,000 390,395,000 LQ4116 Special Courts
7 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 6,439,000
Total Item No 7 - 6,439,000 355
(FUND No. PC21011 ) ADMINISTRATION OF JUSTICE - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
8 Funds for payment to others for services rendered to all the Judges of Anti-Terrorism Courts in compliance of Section 21 of Anti Terrorism Act 1997 A03 Operating Expenses 8,500,000 -
Total Item No 8 8,500,000 -
Total LQ4116 Special Courts 8,500,000 6,439,000 LQ4117 Courts of Small Causes
9 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 1,236,000
Total Item No 9 - 1,236,000
Total LQ4117 Courts of Small Causes - 1,236,000 03 Public Order and Safety Affairs 031 Law Courtser 0311 Law Courts 031102 Attorneys/Legal Services LQ5468 Mufassil Establishment
10 Dishcarge of liabilities against unpaid instruments issued for financial year 2017-2018 A012 Allowances 45,000 - A03 Operating Expenses 132,000 - A04 Employees Retirement Benefits 917,000 - A13 Repairs and Maintenance 20,000 -
Total Item No 10 1,114,000 -
Total LQ5468 Mufassil Establishment 1,114,000 - 03 Public Order and Safety Affairs 031 Law Courtser 0311 Law Courts 031120 Others LQ4110 Administrative-General and Official Trustee 356
(FUND No. PC21011 ) ADMINISTRATION OF JUSTICE - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
11 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 55,000
Total Item No 11 - 55,000
Total LQ4110 Administrative-General and Official - 55,000 Trustee LQ5467 Solicitors Department
12 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 1,666,000
Total Item No 12 - 1,666,000
Total LQ5467 Solicitors Department - 1,666,000 LQ5468 Mufassil Establishment
13 Additional appropriation required to meet the anticipated excess expenditure A011-1 Pay of Officers - 13,000 A011-2 Pay of Other Staff - 306,000 A012-1 Regular Allowances - 35,256,000
Total Item No 13 - 35,575,000
Total LQ5468 Mufassil Establishment - 35,575,000 LQ5469 Advocate General
14 Additional appropriation required to meet the anticipated excess expenditure A011-1 Pay of Officers - 209,000 A012-1 Regular Allowances - 10,720,000
Total Item No 14 - 10,929,000
Total LQ5469 Advocate General - 10,929,000 357
Gross Total ADMINISTRATION OF JUSTICE 30,964,000 673,685,000
Less -- Amount to be met from savings winthin the Grant 30,964,000 673,684,000
Net Total ADMINISTRATION OF JUSTICE - 1,000
An amount of Rs.704,649,000 is required to meet the excess expenditure for Regular Allowances for the year 2018-2019. An amount of Rs.704,648,000 will be met from savings within the grant. A Supplementary demand of Rs.1,000 (Voted) is accordingly presented. 358
Demand No. 26
Rs.
Charged -
1,000 Voted
TOTAL 1,000
(FUND No. PC21012 ) JAILS AND CONVICT SETTLEMENTS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 03 Public Order and Safety Affairs 034 Prison administration and operation 0341 Prison administration and operation 034101 Jails and convict settlement LQ4119 Central Jails
1 Discharge of Pending Liabilities against unpaid instruments issued for financial year 2017-18 A03 Operating Expenses 63,343,000 - A04 Employees Retirement Benefits 655,000 - A06 Transfers 7,000 - A09 Expenditure on Acquiring of Physical Assets 6,750,000 - A13 Repairs and Maintenance 74,000 -
Total Item No 1 70,829,000 -
Total LQ4119 Central Jails 70,829,000 - LQ4120 District Jail
2 Discharge of Pending Liabilities against unpaid instruments issued for financial year 2017-18 A012-2 Other Allowances - 88,000 A03 Operating Expenses 96,936,000 - A04 Employees Retirement Benefits 307,000 - A06 Transfers 3,000 - A09 Expenditure on Acquiring of Physical Assets 52,786,000 - A13 Repairs and Maintenance 256,000 -
Total Item No 2 150,288,000 88,000
Total LQ4120 District Jail 150,288,000 88,000 LQ4124 Works 359
(FUND No. PC21012 ) JAILS AND CONVICT SETTLEMENTS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
3 Discharge of Pending Liabilities against unpaid instruments issued for financial year 2017-18 A13 Repairs and Maintenance 437,000 -
Total Item No 3 437,000 -
Total LQ4124 Works 437,000 - 10 Social Protection 107 Administration 1071 Administration 107105 Flood Control LQ4118 Direction
4 Funds for payment of Fine, Qisas, Diyat, Arsh, Daman, etc A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 223,029,000 -
Total Item No 4 223,029,000 -
Total LQ4118 Direction 223,029,000 -
Gross Total JAILS AND CONVICT SETTLEMENTS 444,583,000 88,000
Less -- Amount to be met from savings winthin the Grant 444,583,000 87,000
Net Total JAILS AND CONVICT SETTLEMENTS - 1,000
Funds under various objects --- Rs.444,583,000 (Non-Recurring) and Rs.88,000 (Recurring) An additional amount of Rs.444,671,000 is required to meet the excess expenditure during the year 2018-2019. The entire amount will be met from savings within the grant. A token supplementary demand of Rs.1,000 is accordingly presented. 360
Demand No. 27
Rs.
Charged -
1,000 Voted
TOTAL 1,000
(FUND No. PC21014 ) MUSEUMS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 09 Education Affairs and Services 095 Subsidiary services to education 0951 Subsidiary services to education 095101 Archives Library and Museums LQ4528 Lahore Museum Lahore
1 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 1,000 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others - 1,000
Total Item No 1 - 2,000
2 Funds for clearance of unpaid instruments / pending liabilities of FY 2017-18 A011-1 Pay of Officers - 1,322,000 A011-2 Pay of Other Staff - 1,845,000 A012-1 Regular Allowances - 1,489,000 A012-2 Other Allowances - 21,000 A03 Operating Expenses 1,607,000 - A04 Employees Retirement Benefits - 2,744,000
Total Item No 2 1,607,000 7,421,000
Total LQ4528 Lahore Museum Lahore 1,607,000 7,423,000 LQ4625 Layllpur Museum Faisalabad
3 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 1,000
Total Item No 3 - 1,000
Total LQ4625 Layllpur Museum Faisalabad - 1,000 361
Gross Total MUSEUMS 1,607,000 7,424,000
Less -- Amount to be met from savings winthin the Grant 1,607,000 7,423,000
Net Total MUSEUMS - 1,000
An amount of Rs.9,031,000 is required to meet the excess expenditure during the year 2018-19 . An amount of Rs. 9,030,000 will be met from savings within the grant. A supplementary demand of Rs.1,000 is accordingly presented. 362
Demand No. 28
Rs.
Charged -
1,000 Voted
TOTAL 1,000
(FUND No. PC21015 ) EDUCATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 09 Education Affairs and Services 091 Pre.& primary education affair & service 0911 Pre- & primary education affair services 091103 Administration LQ4478 DIRECTION (ELEMENTARY EDUCATION)
1 Additional appropriation to meet the excess expenditure A011-1 Pay of Officers - 1,000 A012-1 Regular Allowances - 2,000
Total Item No 1 - 3,000
Total LQ4478 DIRECTION (ELEMENTARY - 3,000 EDUCATION) 09 Education Affairs and Services 091 Pre.& primary education affair & service 0911 Pre- & primary education affair services 091120 Others LQ4480 ELEMENTARY TEACHERS TRAINING COLLEGE
2 Additional appropriation to meet the excess expenditure A011-1 Pay of Officers - 1,000 A011-2 Pay of Other Staff - 1,000 A012-1 Regular Allowances - 1,000
Total Item No 2 - 3,000
3 Funds as token SG for Grants, Subsidies to make the objects functional/ operational. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,000 -
Total Item No 3 1,000 -
Total LQ4480 ELEMENTARY TEACHERS 1,000 3,000 TRAINING COLLEGE 363
(FUND No. PC21015 ) EDUCATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 09 Education Affairs and Services 092 Secondary education affairs and services 0921 Secondary education affairs and services 092102 Administration LQ4479 DIRECTION (SECONDARY EDUCATION)
4 Additional appropriation to meet the excess expenditure A012-1 Regular Allowances - 1,000
Total Item No 4 - 1,000
Total LQ4479 DIRECTION (SECONDARY - 1,000 EDUCATION) LQ4481 Program Management & Implementation Unit
5 Additional appropriation to meet the excess expenditure A011-1 Pay of Officers - 3,000 A011-2 Pay of Other Staff - 1,000 A012-1 Regular Allowances - 11,000
Total Item No 5 - 15,000
6 Funds in favour of PMIU-PESRP for further utilization in School Councils for purchasing of bicycles for Boys Schools and transport vouchers to the girls schools against equivalent receipt from DFID grant as Sector Budget Support (SBS). A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 80,000,000 -
Total Item No 6 80,000,000 -
7 Funds under the object A05270-AD7-Block Allocation for Augmentation of Non-Salary component in Chakwal, Faisalabad and Jhang Districts for clearance of pending liabilities (NSB). (PM&IU) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 545,326,000 -
Total Item No 7 545,326,000 - 364
(FUND No. PC21015 ) EDUCATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
8 Funds under the object A05270-AD7-Block Allocation for Augmentation of Non-Salary component in Narowal and Okara Districts for clearance of pending liabilities (NSB). (PM&IU) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 65,461,000 -
Total Item No 8 65,461,000 -
9 Funds under the object A05270-AD7-Block Allocation for Augmentation of Non-Salary component in Narowal District for clearance of pending liabilities (NSB). (PM&IU) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 72,838,000 -
Total Item No 9 72,838,000 -
10 Funds under the object A05270-AD7-Block Allocation for Augmentation of Non-Salary component in Rawalpindi and Lahore Districts for clearance of pending liabilities (NSB). (PM&IU) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 554,204,000 -
Total Item No 10 554,204,000 -
Total LQ4481 Program Management & 1,317,829,000 15,000 Implementation Unit 09 Education Affairs and Services 092 Secondary education affairs and services 0921 Secondary education affairs and services 092120 Others AQ4002 CADET COLLEGE HASSANABDAL
11 Funds for Financial support for Scholarship in Cadet College, Hassanabdal. A06 Transfers 6,730,000 -
Total Item No 11 6,730,000 -
12 Funds for Launching of Pilot outreach program in Cadet College, Hassanabdal. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 20,470,000 -
Total Item No 12 20,470,000 -
Total AQ4002 CADET COLLEGE HASSANABDAL 27,200,000 - 365
(FUND No. PC21015 ) EDUCATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. LQ4483 PUNJAB EXAMINATION COMMISSION LAHORE
13 Funds for clearance of pending liabilities of Punjab Examination Commission, Lahore. A012-2 Other Allowances - 606,608,000 A03 Operating Expenses 7,218,000 -
Total Item No 13 7,218,000 606,608,000
Total LQ4483 PUNJAB EXAMINATION 7,218,000 606,608,000 COMMISSION LAHORE LQ4493 Chief Minister's Monitoring Force
14 Additional appropriation to meet the excess expenditure A012-1 Regular Allowances - 2,000
Total Item No 14 - 2,000
Total LQ4493 Chief Minister's Monitoring Force - 2,000 LQ4494 Miscellaneous Grants School Education
15 Funds against an equivalent receipt as shared of CBEP, for Chamalang Beneficiaries Education Programme to meet the education expenses of students of Balochistan to be admitted in Divisional Public Schools of Punjab (August, 2018). A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 24,000 -
Total Item No 15 24,000 -
16 Funds against an equivalent receipt as shared of CBEP, for Chamalang Beneficiaries Education Programme to meet the education expenses of students of Balochistan to be admitted in Divisional Public Schools of Punjab (July 2018). A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 24,000 -
Total Item No 16 24,000 - 366
(FUND No. PC21015 ) EDUCATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
17 Funds against an equivalent receipt as shared of CBEP, for Chamalang Beneficiaries Education Programme to meet the education expenses of students of Balochistan to be admitted in Divisional Public Schools of Punjab (May & June 2018). A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 48,000 -
Total Item No 17 48,000 -
18 Funds against an equivalent receipt as shared of CBEP, for Chamalang Beneficiaries Education Programme to meet the education expenses of students of Balochistan to be admitted in Divisional Public Schools of Punjab (November, 2018). A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 24,000 -
Total Item No 18 24,000 -
19 Funds against an equivalent receipt as shared of CBEP, for Chamalang Beneficiaries Education Programme to meet the education expenses of students of Balochistan to be admitted in Divisional Public Schools of Punjab (October, 2018). A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 24,000 -
Total Item No 19 24,000 -
20 Funds against an equivalent receipt as shared of CBEP, for Chamalang Beneficiaries Education Programme to meet the education expenses of students of Balochistan to be admitted in Divisional Public Schools of Punjab (September, 2018). A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 24,000 -
Total Item No 20 24,000 -
21 Funds as Grant in Aid for Cadet College, Essa Khel, District Mianwali.. A06 Transfers 12,150,000 -
Total Item No 21 12,150,000 - 367
(FUND No. PC21015 ) EDUCATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
22 Funds for the expenses of taken over properties of JUD / FIF in Punjab against an equivalent receipt of funds form Govt. of Pakistan. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,126,685,000 -
Total Item No 22 1,126,685,000 -
23 Funds under the object A05270-X54-Establishment of Daanish School for the clearance of pending liabilities of Punjab Daanish Schools and Centers of Excellence Authority Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 24,440,000 -
Total Item No 23 24,440,000 -
24 In pursuance of 6th Provincial Cabinet Meeting, funds against an equivalent receipt as shared of CBEP, for Chamalang Beneficiaries Education Programme to meet the education expenses of students of Balochistan to be admitted in Divisional Public Schools of A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 144,000 -
Total Item No 24 144,000 -
Total LQ4494 Miscellaneous Grants School 1,163,587,000 - Education LQ4496 IN SEVRICE TEACHERS TRAINING
25 Additional appropriation to meet the excess expenditure A011-2 Pay of Other Staff - 2,000 A012-1 Regular Allowances - 2,000
Total Item No 25 - 4,000
26 Funds for Directorate of Staff Development/Quaid-e-Azam Academy for Educational Development for clearance of pending liabilities. A012-2 Other Allowances - 11,439,000 A03 Operating Expenses 1,774,000 -
Total Item No 26 1,774,000 11,439,000 368
(FUND No. PC21015 ) EDUCATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
27 Funds under the object A06301 for Directorate of Staff Development/Quaid-e-Azam Academy for Educational Development for clearance of pending liabilities. A06 Transfers 897,000 -
Total Item No 27 897,000 -
Total LQ4496 IN SEVRICE TEACHERS TRAINING 2,671,000 11,443,000 LQ4620 Punjab National Museum of Science & Technology Lahore
28 Additional appropriation to meet the excess expenditure A011-2 Pay of Other Staff - 1,000 A012-1 Regular Allowances - 1,000
Total Item No 28 - 2,000
Total LQ4620 Punjab National Museum of - 2,000 Science & Technology Lahore LQ4621 NATIONAL EDUCATION EQUIPMENT CENTRE WAHDAT COLONY LAHORE
29 Additional appropriation to meet the excess expenditure A011-1 Pay of Officers - 1,000 A011-2 Pay of Other Staff - 1,000 A012-1 Regular Allowances - 2,000
Total Item No 29 - 4,000
30 Funds for the payment to Mr. Zia Ullah, Zulfiqar, Contractor of National Education Equipment Center (NEEC) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,414,000 -
Total Item No 30 1,414,000 -
Total LQ4621 NATIONAL EDUCATION 1,414,000 4,000 EQUIPMENT CENTRE WAHDAT COLONY LAHORE 09 Education Affairs and Services 093 Tertiary education affairs and services 0931 Tertiary education affairs and services 093101 General universities/colleges/institutes LQ4145 Arts Colleges 369
(FUND No. PC21015 ) EDUCATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
31 Additional appropriation to meet the excess expenditure A011-1 Pay of Officers - 187,390,000 A011-2 Pay of Other Staff - 1,000 A012-1 Regular Allowances - 1,121,571,000 A012-2 Other Allowances - 1,000
Total Item No 31 - 1,308,963,000
32 Funds as Grant-in-Aid to Punjab Educational Endowment Fund (PEEF) against equal receipt from DFID. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 344,475,000 -
Total Item No 32 344,475,000 -
33 Funds as token SG under the object A03959-Stipend, Incentives, Awards And Allied to make the object functional/ operational. A03 Operating Expenses 1,000 -
Total Item No 33 1,000 -
Total LQ4145 Arts Colleges 344,476,000 1,308,963,000 LQ4939 UNIVERSITY OF NAROWAL.
34 Funds as token SG under various obects to make the University functional/ operational. A011-1 Pay of Officers - 2,000 A011-2 Pay of Other Staff - 2,000 A012-1 Regular Allowances - 11,000
Total Item No 34 - 15,000
Total LQ4939 UNIVERSITY OF NAROWAL. - 15,000 09 Education Affairs and Services 093 Tertiary education affairs and services 0931 Tertiary education affairs and services 093102 Profs/technical universities /colleges LQ4146 Professional Colleges 370
(FUND No. PC21015 ) EDUCATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
35 Additional appropriation to meet the excess expenditure A012-1 Regular Allowances - 5,000 A03 Operating Expenses 1,000 -
Total Item No 35 1,000 5,000
36 Funds as token SG under the object A05216-Financial Assistant to the Families of Govt Servent to make the object functional/ operational. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,000 -
Total Item No 36 1,000 -
Total LQ4146 Professional Colleges 2,000 5,000 LQ4304 Commerce Colleges
37 Additional appropriation to meet the excess expenditure A012-1 Regular Allowances - 1,000
Total Item No 37 - 1,000
38 Funds as token SG under the object A03959-Stipend, Incentives, Awards And Allied to make the object functional/ operational. A03 Operating Expenses 1,000 -
Total Item No 38 1,000 -
Total LQ4304 Commerce Colleges 1,000 1,000 09 Education Affairs and Services 093 Tertiary education affairs and services 0931 Tertiary education affairs and services 093103 Administration LQ4140 Direction (Colleges)
39 Additional appropriation to meet the excess expenditure A012-1 Regular Allowances - 3,000
Total Item No 39 - 3,000 371
(FUND No. PC21015 ) EDUCATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
40 Funds as token SG under the object A05216-Financial Assistant to the Families of Govt Servent to make the object functional/ operational. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,000 -
Total Item No 40 1,000 -
Total LQ4140 Direction (Colleges) 1,000 3,000 LQ5308 Inspection (Colleges)
41 Additional appropriation to meet the excess expenditure A011-2 Pay of Other Staff - 1,000 A012-1 Regular Allowances - 5,000
Total Item No 41 - 6,000
42 Funds as token SG under the object A05216-Financial Assistant to the Families of Govt Servent to make the object functional/ operational. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,000 -
Total Item No 42 1,000 -
Total LQ5308 Inspection (Colleges) 1,000 6,000 09 Education Affairs and Services 093 Tertiary education affairs and services 0931 Tertiary education affairs and services 093120 Others FQ4004 Government College University Faisalabad
43 Funds as token SG under the object A04114-Leave Encashment to make the object functional/ operational. A04 Employees Retirement Benefits 1,000 -
Total Item No 43 1,000 -
Total FQ4004 Government College University 1,000 - Faisalabad GU4003 UNIVERSITY OF GUJRAT 372
(FUND No. PC21015 ) EDUCATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
44 Funds as token SG under the object A04114-Leave Encashment to make the object functional/ operational. A04 Employees Retirement Benefits 1,000 -
Total Item No 44 1,000 -
Total GU4003 UNIVERSITY OF GUJRAT 1,000 - LQ4485 Lahore College For Women University Lahore
45 Additional appropriation to meet the excess expenditure A012-1 Regular Allowances - 1,000
Total Item No 45 - 1,000
46 Funds as token SG for Regular Allowances to make the objects functional/ operational. A012-1 Regular Allowances - 2,000
Total Item No 46 - 2,000
Total LQ4485 Lahore College For Women - 3,000 University Lahore LQ4486 UNIVERSITY OF EDUCATION LAHORE
47 Additional appropriation to meet the excess expenditure A012-1 Regular Allowances - 3,000
Total Item No 47 - 3,000
48 Funds as token SG under the object A04114-Leave Encashment to make the object functional/ operational. A04 Employees Retirement Benefits 1,000 -
Total Item No 48 1,000 -
Total LQ4486 UNIVERSITY OF EDUCATION 1,000 3,000 LAHORE LQ4488 QUEEN MARY COLLEGE LAHORE
49 Funds as token SG for Leave Encashment and Financial Assistance to make the object functional/ operational. A04 Employees Retirement Benefits 1,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,000 -
Total Item No 49 2,000 - 373
(FUND No. PC21015 ) EDUCATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
Total LQ4488 QUEEN MARY COLLEGE LAHORE 2,000 - LQ4489 KINNAIRD COLLEGE FOR WOMEN LAHORE
50 Funds as token SG for Leave Encashment and Financial Assistance to make the object functional/ operational. A04 Employees Retirement Benefits 1,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,000 -
Total Item No 50 2,000 -
Total LQ4489 KINNAIRD COLLEGE FOR WOMEN 2,000 - LAHORE LQ4490 Govt Fatima Jinnah College For Women Chuna Mandi Lahore
51 Additional appropriation to meet the excess expenditure A012-1 Regular Allowances - 1,000
Total Item No 51 - 1,000
52 Funds as token SG under the object A04114-Leave Encashment to make the object functional/ operational. A04 Employees Retirement Benefits 1,000 -
Total Item No 52 1,000 -
Total LQ4490 Govt Fatima Jinnah College For 1,000 1,000 Women Chuna Mandi Lahore LQ4499 GOVT DEGREE COLLEGE KAHUTA
53 Funds as token SG under the object A04114-Leave Encashment to make the object functional/ operational. A04 Employees Retirement Benefits 1,000 -
Total Item No 53 1,000 -
Total LQ4499 GOVT DEGREE COLLEGE KAHUTA 1,000 - LQ4500 UNIVERSITY OF SARGODHA
54 Funds as token SG under the object A04114-Leave Encashment to make the object functional/ operational. A04 Employees Retirement Benefits 1,000 -
Total Item No 54 1,000 - 374
(FUND No. PC21015 ) EDUCATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
Total LQ4500 UNIVERSITY OF SARGODHA 1,000 - LQ4662 University of Okara
55 Funds as token SG under various obects to make the University functional/ operational. A011-1 Pay of Officers - 2,000 A011-2 Pay of Other Staff - 2,000 A012-1 Regular Allowances - 13,000 A012-2 Other Allowances - 3,000 A03 Operating Expenses 10,000 - A06 Transfers 2,000 - A09 Expenditure on Acquiring of Physical Assets 5,000 - A12 Civil Works 1,000 - A13 Repairs and Maintenance 6,000 -
Total Item No 55 24,000 20,000
Total LQ4662 University of Okara 24,000 20,000 LQ4788 Govt. College Women University Multan
56 Additional appropriation to meet the excess expenditure A012-1 Regular Allowances - 1,000
Total Item No 56 - 1,000
Total LQ4788 Govt. College Women University - 1,000 Multan LQ4789 Govt. College Women University Sialkot
57 Additional appropriation to meet the excess expenditure A011-1 Pay of Officers - 1,000 A012-1 Regular Allowances - 2,000
Total Item No 57 - 3,000
Total LQ4789 Govt. College Women University - 3,000 Sialkot LQ4790 Govt. College Women University Faisalabad 375
(FUND No. PC21015 ) EDUCATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
58 Additional appropriation to meet the excess expenditure A011-1 Pay of Officers - 1,000 A011-2 Pay of Other Staff - 1,000 A012-1 Regular Allowances - 3,000 A012-2 Other Allowances - 1,000
Total Item No 58 - 6,000
Total LQ4790 Govt. College Women University - 6,000 Faisalabad LQ4791 Govt.College Women University Bahawalpur
59 Additional appropriation to meet the excess expenditure A011-1 Pay of Officers - 1,000 A011-2 Pay of Other Staff - 1,000 A012-1 Regular Allowances - 2,000
Total Item No 59 - 4,000
Total LQ4791 Govt.College Women University - 4,000 Bahawalpur 09 Education Affairs and Services 094 Education services nondefinable by level 0941 Education services nondefinable by level 094101 School for Handicapped / Retarded Person LQ4148 Directorate of Special Education
60 Additional appropriation to meet the excess expenditure A011-1 Pay of Officers - 1,000 A012-1 Regular Allowances - 3,600,000 A012-2 Other Allowances - 1,000
Total Item No 60 - 3,602,000
Total LQ4148 Directorate of Special Education - 3,602,000 09 Education Affairs and Services 095 Subsidiary services to education 0951 Subsidiary services to education 095101 Archives Library and Museums LQ4149 Libraries 376
(FUND No. PC21015 ) EDUCATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
61 Additional appropriation to meet the excess expenditure A012-1 Regular Allowances - 1,000
Total Item No 61 - 1,000
Total LQ4149 Libraries - 1,000 LQ4418 Children Library Complex Lahore
62 Additional appropriation to meet the excess expenditure A04 Employees Retirement Benefits 1,000 -
Total Item No 62 1,000 -
63 Funds for clearance of unpaid instruments pertaining to Financial Year 2017-18 in respect of Children Library Complex, Lahore. A03 Operating Expenses 13,000 - A09 Expenditure on Acquiring of Physical Assets 94,000 -
Total Item No 63 107,000 -
64 Funds for the payment of Pensionary benefits to Mr. Saleem Raz, Ex-Assistant Librarian (Retd.) of Children Library Complex, Lahore. A04 Employees Retirement Benefits 4,000,000 -
Total Item No 64 4,000,000 -
Total LQ4418 Children Library Complex Lahore 4,108,000 - LQ4424 Quaid-e-Azam Library Lahore 377
(FUND No. PC21015 ) EDUCATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
65 Funds for clearance of unpaid instruments pertaining to Financial year 2017-18 in respect of Quaid-e-Azam Library, Bagh-e-Jinnah, Lahore. A011-1 Pay of Officers - 7,773,000 A011-2 Pay of Other Staff - 7,247,000 A012-1 Regular Allowances - 6,116,000 A012-2 Other Allowances - 410,000 A03 Operating Expenses 8,932,000 - A04 Employees Retirement Benefits 8,800,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 500,000 - A06 Transfers 18,000 - A09 Expenditure on Acquiring of Physical Assets 279,000 - A13 Repairs and Maintenance 323,000 -
Total Item No 65 18,852,000 21,546,000
Total LQ4424 Quaid-e-Azam Library Lahore 18,852,000 21,546,000 09 Education Affairs and Services 097 Education affairs,services not elsewhere 0971 Education affairs,services not elsewhere 097120 Others LQ4591 Govt Emerson College Multan
66 Additional appropriation to meet the excess expenditure A012-1 Regular Allowances - 9,000
Total Item No 66 - 9,000
67 Funds as token SG for Operating Expenses and Leave Encashment to make the objects functional/ operational. A03 Operating Expenses 3,000 - A04 Employees Retirement Benefits 1,000 -
Total Item No 67 4,000 -
Total LQ4591 Govt Emerson College Multan 4,000 9,000 LQ4595 Govt College(W) Gulberg Lahore 378
(FUND No. PC21015 ) EDUCATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
68 Additional appropriation to meet the excess expenditure A012-1 Regular Allowances - 2,000 A012-2 Other Allowances - 1,000 A03 Operating Expenses 3,000 - A13 Repairs and Maintenance 1,000 -
Total Item No 68 4,000 3,000
69 Funds as token SG for Operating Expenses and Leave Enchashment to make the objects functional/ operational. A03 Operating Expenses 3,000 - A04 Employees Retirement Benefits 1,000 -
Total Item No 69 4,000 -
Total LQ4595 Govt College(W) Gulberg Lahore 8,000 3,000 LQ4596 Govt Post Graduate College(W) Sargodha
70 Additional appropriation to meet the excess expenditure A011-1 Pay of Officers - 1,000 A012-1 Regular Allowances - 2,000 A03 Operating Expenses 2,000 -
Total Item No 70 2,000 3,000
71 Funds as token SG for Operating Expenses and Leave Enchashment to make the objects functional/ operational. A03 Operating Expenses 1,000 - A04 Employees Retirement Benefits 1,000 -
Total Item No 71 2,000 -
Total LQ4596 Govt Post Graduate College(W) 4,000 3,000 Sargodha LQ4597 Govt Post Graduate College(W) Sahiwal
72 Additional appropriation to meet the excess expenditure A011-2 Pay of Other Staff - 1,000 A012-1 Regular Allowances - 3,000 A012-2 Other Allowances - 1,000
Total Item No 72 - 5,000 379
(FUND No. PC21015 ) EDUCATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
73 Funds as token SG for Operating Expenses and Leave Enchashment to make the objects functional/ operational. A03 Operating Expenses 2,000 - A04 Employees Retirement Benefits 1,000 -
Total Item No 73 3,000 -
Total LQ4597 Govt Post Graduate College(W) 3,000 5,000 Sahiwal LQ4598 Govt Post Graduate College(W) Samanabad Lahore
74 Additional appropriation to meet the excess expenditure A011-1 Pay of Officers - 1,000 A012-1 Regular Allowances - 3,000
Total Item No 74 - 4,000
75 Funds as token SG for Operating Expenses and Leave Enchashment to make the objects functional/ operational. A03 Operating Expenses 2,000 - A04 Employees Retirement Benefits 1,000 -
Total Item No 75 3,000 -
Total LQ4598 Govt Post Graduate College(W) 3,000 4,000 Samanabad Lahore LQ4599 Govt Post Graduate College(W) S.Town Rawalpindi
76 Additional appropriation to meet the excess expenditure A012-1 Regular Allowances - 3,000
Total Item No 76 - 3,000
77 Funds as token SG under the object A03959-Stipend, Incentives, Awards And Allied to make the object functional/ operational. A03 Operating Expenses 1,000 -
Total Item No 77 1,000 -
Total LQ4599 Govt Post Graduate College(W) 1,000 3,000 S.Town Rawalpindi LQ4600 Govt College(W) D.G.Khan 380
(FUND No. PC21015 ) EDUCATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
78 Additional appropriation to meet the excess expenditure A012-1 Regular Allowances - 1,000
Total Item No 78 - 1,000
79 Funds as token SG for Operating Expenses and Leave Enchashment to make the objects functional/ operational. A03 Operating Expenses 2,000 - A04 Employees Retirement Benefits 1,000 -
Total Item No 79 3,000 -
Total LQ4600 Govt College(W) D.G.Khan 3,000 1,000 LQ4601 Govt Post Graduate Islamia College(W) Cooper Road Lahore
80 Additional appropriation to meet the excess expenditure A012-1 Regular Allowances - 1,000
Total Item No 80 - 1,000
81 Funds as token SG under the object Operating Expenses to make the object functional/ operational. A03 Operating Expenses 2,000 -
Total Item No 81 2,000 -
Total LQ4601 Govt Post Graduate Islamia 2,000 1,000 College(W) Cooper Road Lahore LQ4602 Govt Post Graduate College(W) S.Town Gujranwala
82 Additional appropriation to meet the excess expenditure A012-1 Regular Allowances - 3,000
Total Item No 82 - 3,000
83 Funds as token SG for Operating Expenses and Leave Enchashment to make the objects functional/ operational. A03 Operating Expenses 2,000 - A04 Employees Retirement Benefits 1,000 -
Total Item No 83 3,000 -
Total LQ4602 Govt Post Graduate College(W) 3,000 3,000 S.Town Gujranwala 381
(FUND No. PC21015 ) EDUCATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. LQ4603 Govt College Of Science Wahdat Colony Lahore
84 Additional appropriation to meet the excess expenditure A012-1 Regular Allowances - 7,000
Total Item No 84 - 7,000
85 Funds as token SG for Operating Expenses and Leave Enchashment to make the objects functional/ operational. A03 Operating Expenses 3,000 - A04 Employees Retirement Benefits 1,000 -
Total Item No 85 4,000 -
Total LQ4603 Govt College Of Science Wahdat 4,000 7,000 Colony Lahore LQ4604 Govt M.A.O College Lahore
86 Additional appropriation to meet the excess expenditure A012-1 Regular Allowances - 14,000 A03 Operating Expenses 2,000 -
Total Item No 86 2,000 14,000
87 Funds as token SG for Operating Expenses and Leave Enchashment to make the objects functional/ operational. A03 Operating Expenses 2,000 - A04 Employees Retirement Benefits 1,000 -
Total Item No 87 3,000 -
Total LQ4604 Govt M.A.O College Lahore 5,000 14,000 LQ4605 Govt Post Graduate College Sahiwal
88 Additional appropriation to meet the excess expenditure A012-1 Regular Allowances - 2,000 A03 Operating Expenses 2,000 -
Total Item No 88 2,000 2,000
89 Funds as token SG for Operating Expenses to make the objects functional/ operational. A03 Operating Expenses 2,000 -
Total Item No 89 2,000 - 382
(FUND No. PC21015 ) EDUCATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
Total LQ4605 Govt Post Graduate College 4,000 2,000 Sahiwal LQ4606 Govt Ambala Muslim College Sargodha
90 Additional appropriation to meet the excess expenditure A012-1 Regular Allowances - 2,000
Total Item No 90 - 2,000
91 Funds as token SG for Operating Expenses and Leave Enchashment to make the objects functional/ operational. A03 Operating Expenses 2,000 - A04 Employees Retirement Benefits 1,000 -
Total Item No 91 3,000 -
Total LQ4606 Govt Ambala Muslim College 3,000 2,000 Sargodha LQ4607 Govt Post Graduate Gordon College Rawalpindi
92 Additional appropriation to meet the excess expenditure A012-1 Regular Allowances - 5,000
Total Item No 92 - 5,000
93 Funds as token SG for Operating Expenses and Leave Enchashment to make the objects functional/ operational. A03 Operating Expenses 2,000 - A04 Employees Retirement Benefits 1,000 -
Total Item No 93 3,000 -
Total LQ4607 Govt Post Graduate Gordon 3,000 5,000 College Rawalpindi LQ4608 Govt Post Graduate College D.G.Khan
94 Additional appropriation to meet the excess expenditure A012-1 Regular Allowances - 3,000
Total Item No 94 - 3,000
Total LQ4608 Govt Post Graduate College - 3,000 D.G.Khan LQ4609 Govt Post Graduate College Chakwal 383
(FUND No. PC21015 ) EDUCATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
95 Additional appropriation to meet the excess expenditure A011-1 Pay of Officers - 1,000 A011-2 Pay of Other Staff - 2,000 A012-1 Regular Allowances - 3,000
Total Item No 95 - 6,000
96 Funds as token SG for Operating Expenses and Leave Enchashment to make the objects functional/ operational. A03 Operating Expenses 2,000 - A04 Employees Retirement Benefits 1,000 -
Total Item No 96 3,000 -
Total LQ4609 Govt Post Graduate College 3,000 6,000 Chakwal LQ4610 Govt Post Graduate College Jehlum
97 Additional appropriation to meet the excess expenditure A012-1 Regular Allowances - 3,000
Total Item No 97 - 3,000
98 Funds as token SG for Operating Expenses and Leave Enchashment to make the objects functional/ operational. A03 Operating Expenses 2,000 - A04 Employees Retirement Benefits 1,000 -
Total Item No 98 3,000 -
Total LQ4610 Govt Post Graduate College Jehlum 3,000 3,000 LQ4611 Govt Sadiq Egerton College Bahawalpur
99 Additional appropriation to meet the excess expenditure A011-1 Pay of Officers - 1,000 A012-1 Regular Allowances - 3,000 A03 Operating Expenses 1,000 -
Total Item No 99 1,000 4,000 384
(FUND No. PC21015 ) EDUCATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
100 Funds as token SG for Operating Expenses and Leave Enchashment to make the objects functional/ operational. A03 Operating Expenses 2,000 - A04 Employees Retirement Benefits 1,000 -
Total Item No 100 3,000 -
Total LQ4611 Govt Sadiq Egerton College 4,000 4,000 Bahawalpur LQ4613 Govt Post Graduate College Samanabad Faisalabad
101 Additional appropriation to meet the excess expenditure A012-1 Regular Allowances - 2,000
Total Item No 101 - 2,000
102 Funds as token SG for Operating Expenses to make the objects functional/ operational. A03 Operating Expenses 2,000 -
Total Item No 102 2,000 -
Total LQ4613 Govt Post Graduate College 2,000 2,000 Samanabad Faisalabad LQ4614 Govt Murray College Sialkot
103 Additional appropriation to meet the excess expenditure A012-1 Regular Allowances - 1,000 A03 Operating Expenses 1,000 -
Total Item No 103 1,000 1,000
104 Funds as token SG for Operating Expenses and Leave Enchashment to make the objects functional/ operational. A03 Operating Expenses 2,000 - A04 Employees Retirement Benefits 1,000 -
Total Item No 104 3,000 -
Total LQ4614 Govt Murray College Sialkot 4,000 1,000 LQ4615 Govt College(B)Sattelite Town Gujranwala 385
(FUND No. PC21015 ) EDUCATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
105 Additional appropriation to meet the excess expenditure A011-1 Pay of Officers - 1,000 A012-1 Regular Allowances - 2,000
Total Item No 105 - 3,000
106 Funds as token SG for Operating Expenses to make the objects functional/ operational. A03 Operating Expenses 2,000 -
Total Item No 106 2,000 -
Total LQ4615 Govt College(B)Sattelite Town 2,000 3,000 Gujranwala LQ4617 Govt Islamia College Civil Line Lahore
107 Additional appropriation to meet the excess expenditure A011-1 Pay of Officers - 2,000 A012-1 Regular Allowances - 8,000
Total Item No 107 - 10,000
108 Funds as token SG to make the various objects functional/ operational. A03 Operating Expenses 2,000 - A04 Employees Retirement Benefits 1,000 -
Total Item No 108 3,000 -
Total LQ4617 Govt Islamia College Civil Line 3,000 10,000 Lahore
Gross Total EDUCATION 2,887,466,000 1,952,358,000
Less -- Amount to be met from savings winthin the Grant 2,887,466,000 1,952,357,000
Net Total EDUCATION - 1,000
An amount of Rs.4,839,824,000 is required to meet the excess expenditure for Regular Allowances for the year 2018-2019. An amount of Rs.4,839,824,000 (Voted) and Rs.4,839,823,000 will be met from savings within the grant.. A Supplementary demand of Rs.1,000 (Voted ) is accordingly presented. 386
Demand No. 29
Rs.
Charged -
1,000 Voted
TOTAL 1,000
(FUND No. PC21016 ) HEALTH SERVICES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 07 Health 073 Hospital Services 0731 General Hospital Services 073101 General Hospital Services BO4002 BV Hospital/QAMC Bahawalpur
1 Clearance of pending liabilities which were received in AG/DAO/TO but remained unpaid pertaining to FY 2017-18 at Bahawal Victoria Hospital / Civil Hospital / Quid-e-Azam Medical College, Bahawalpur. A012-2 Other Allowances - 60,000 A03 Operating Expenses 107,647,000 - A04 Employees Retirement Benefits 872,000 - A06 Transfers 19,521,000 - A09 Expenditure on Acquiring of Physical Assets 1,030,000 - A13 Repairs and Maintenance 5,118,000 -
Total Item No 1 134,188,000 60,000
2 Clearance of pending liabilities which were received in AG/DAO/TO but remained unpaid pertaining to FY 2017-18 in favour of BV Hospital / QAMC Bahawalpur. A03 Operating Expenses 42,888,000 -
Total Item No 2 42,888,000 -
Total BO4002 BV Hospital/QAMC Bahawalpur 177,076,000 60,000 FQ4001 DHQ Hospital / Allied Hospital Punjab Medical College Faisalabad
3 Token supplementary grant under object code A05270-To Others in favour of DHQ Hospital / Allied Hospital Punjab Medical College, Faisalabad. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,000 -
Total Item No 3 1,000 - 387
(FUND No. PC21016 ) HEALTH SERVICES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
Total FQ4001 DHQ Hospital / Allied Hospital 1,000 - Punjab Medical College Faisalabad FQ4551 Faisalabad Institute of Cardiology Faisalabad
4 Creation of 15 Stipendiary Posts of P.G Trainees in favour of Faisalabad Institute of Cardiology, Faisalabad. A06 Transfers 14,436,000 -
Total Item No 4 14,436,000 -
Total FQ4551 Faisalabad Institute of Cardiology 14,436,000 - Faisalabad LQ4035 Sialkot Medical College
5 Clearance of pending liabilities which were received in AG/DAO/TO to Sialkot Medical College, Sialkot. A03 Operating Expenses 995,000 - A09 Expenditure on Acquiring of Physical Assets 8,180,000 - A13 Repairs and Maintenance 2,094,000 -
Total Item No 5 11,269,000 -
6 Clearance of pending liabilities which were received in AG/DAO/TO to Sialkot Medical College, Slkt. A03 Operating Expenses 1,023,000 -
Total Item No 6 1,023,000 -
7 Creation of 25 Stipendiary Posts of P.G Trainees in favour of Allama Iqbal Memorial Hospital, Sialkot. A06 Transfers 12,030,000 -
Total Item No 7 12,030,000 -
Total LQ4035 Sialkot Medical College 24,322,000 - LQ4046 Sahiwal Medical College
8 Clearance of pending liabilities which were received in AG/DAO/TO but remained unpaid pertaining to FY 2017-18 at Sahiwal Medical College, Sahiwal. A03 Operating Expenses 62,000 -
Total Item No 8 62,000 - 388
(FUND No. PC21016 ) HEALTH SERVICES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
9 Creation of 16 Posts of P.G Trainees inf avour of Sahiwal Medical College, Sahiwal. A06 Transfers 7,699,000 -
Total Item No 9 7,699,000 -
10 Token supplementary grant under object code A05270-To Others in favour of Sahiwal Medical College, Sahiwal. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,000 -
Total Item No 10 1,000 -
Total LQ4046 Sahiwal Medical College 7,762,000 - LQ4166 Model Chest Clinic Lahore
11 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 350,000
Total Item No 11 - 350,000
Total LQ4166 Model Chest Clinic Lahore - 350,000 LQ4167 Dental Hospital Lahore
12 Token supplementary grant under object code A03955-Computer Stationery in favour of Punjab Dental Hospital, Lahore. A03 Operating Expenses 1,000 -
Total Item No 12 1,000 -
13 Token supplementary grant under object code A13703-I.T Equipment in favour of Punjab Dental Hospital, Lahore. A13 Repairs and Maintenance 1,000 -
Total Item No 13 1,000 -
Total LQ4167 Dental Hospital Lahore 2,000 - LQ4168 Paediatric Hospital/institute Lahore Nursing School-cum-Hostel 389
(FUND No. PC21016 ) HEALTH SERVICES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
14 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 400,000
Total Item No 14 - 400,000
15 Creation of 08 Stipendiary Posts of P.G Trainees in favour of Children's Hospital, Lahore. A06 Transfers 7,699,000 -
Total Item No 15 7,699,000 -
16 Creation of 40 Stipendiary Posts of P.G Trainees in favour of Children's Hospital, Lahore. A06 Transfers 19,248,000 -
Total Item No 16 19,248,000 -
17 Token supplementary grant under object code A05270-To Others in favour of Children Hospital, Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,000 -
Total Item No 17 1,000 -
Total LQ4168 Paediatric Hospital/institute Lahore 26,948,000 400,000 Nursing School-cum-Hostel LQ4169 Other Hospitals & Dispensaries Mufassil Hospitals and Dispensaries
18 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 614,000
Total Item No 18 - 614,000
Total LQ4169 Other Hospitals & Dispensaries - 614,000 Mufassil Hospitals and Dispensaries LQ4171 Lahore General Hospital / PGMI Lahore 390
(FUND No. PC21016 ) HEALTH SERVICES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
19 Clearance of pending liabilities which were received in AG/DAO/TO but remained unpaid pertaining to FY 2017-18 at Lahore General Hospital, Lahore. A03 Operating Expenses 395,727,000 - A04 Employees Retirement Benefits 297,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,686,000 - A09 Expenditure on Acquiring of Physical Assets 232,000 - A13 Repairs and Maintenance 1,070,000 -
Total Item No 19 400,012,000 -
20 Clearance of pending liabilities which were received in AG/DAO/TO but remained unpaid pertaining to FY 2017-18 in favour of Lahore General Hospital, Lahore. A03 Operating Expenses 23,011,000 - A04 Employees Retirement Benefits 1,967,000 - A09 Expenditure on Acquiring of Physical Assets 221,000 - A13 Repairs and Maintenance 353,000 -
Total Item No 20 25,552,000 -
21 Clearance of pending liabilities which were received in AG/DAO/TO to Purchase of Hepatitis Medicine and Endoscopy Accessories for recenly established Hepatitis clinics in Punjab. A03 Operating Expenses 889,515,000 -
Total Item No 21 889,515,000 -
22 Token supplementary grant under object code A05270-To Others in favour of Lahore General Hospital, Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,000 -
Total Item No 22 1,000 -
23 Token supplementary grant under object code A09203-I.T Equipment in favour of Lahore General Hospital, Lahore. A09 Expenditure on Acquiring of Physical Assets 1,000 -
Total Item No 23 1,000 -
Total LQ4171 Lahore General Hospital / PGMI 1,315,081,000 - Lahore LQ4172 Jinnah Hospital / AIMC Lahore 391
(FUND No. PC21016 ) HEALTH SERVICES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
24 Clearance of pending liabilities which were received in AG/DAO/ TO but remained unpaid pertaining to FY 2017-18 at Jinnah Hospital, Lahore. A03 Operating Expenses 7,183,000 - A13 Repairs and Maintenance 417,000 -
Total Item No 24 7,600,000 -
25 Clearance of pending liabilities which were received in AG/DAO/ TO but remained unpaid pertaining to FY 2017-18 in favour of Jinnah Hospital, Lahore. A03 Operating Expenses 275,000 - A09 Expenditure on Acquiring of Physical Assets 195,000 - A13 Repairs and Maintenance 89,000 -
Total Item No 25 559,000 -
26 Clearance of pending liabilities which were received in AG/DAO/TO but remained unpaid pertaining to FY 2017-18 at Jinnah Hospital, Lahore. A03 Operating Expenses 800,939,000 - A13 Repairs and Maintenance 2,337,000 -
Total Item No 26 803,276,000 -
27 Clearance of pending liabilities which were received in AG/DAO/TO but remained unpaid pertaining to FY 2017-18 in favour of Jinnah Hospital, Lahore. A03 Operating Expenses 21,925,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 670,000 - A13 Repairs and Maintenance 702,000 -
Total Item No 27 23,297,000 -
28 Token supplementary grant under object code A05270-To Others in favour of Jinnah Hospital, Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,000 -
Total Item No 28 1,000 -
Total LQ4172 Jinnah Hospital / AIMC Lahore 834,733,000 - LQ4173 Punjab Institute of Cardiology Lahore 392
(FUND No. PC21016 ) HEALTH SERVICES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
29 Clearance of pending liabilities which were received in AG/DAO/TO but remained unpaid pertaining to FY 2017-18 at Punjab Institute of Cardiology, Lahore. A03 Operating Expenses 156,874,000 - A09 Expenditure on Acquiring of Physical Assets 1,024,000 - A13 Repairs and Maintenance 1,503,000 -
Total Item No 29 159,401,000 -
30 Clearance of pending liabilities which were received in AG/DAO/TO but remained unpaid pertaining to FY 2017-18 in favour of Punjab Institute of Cardiology, Lahore. A03 Operating Expenses 5,812,000 - A13 Repairs and Maintenance 592,000 -
Total Item No 30 6,404,000 -
31 Creation of 31 Stipendiary Posts of P.G Trainees in favour of Punjab Institute of Cardiology, Lahore. A06 Transfers 29,835,000 -
Total Item No 31 29,835,000 -
Total LQ4173 Punjab Institute of Cardiology 195,640,000 - Lahore LQ4175 Ganga Ram Hospital / Fatima Jinnah Medical College Lahore
32 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 175,000
Total Item No 32 - 175,000
33 Clearance of pending liabilities which were received in AG/DAO/TO but remained unpaid pertaining to FY 2017-18 at Ganga Ram Hospital / Fatima Jinnah Medical College, Lahore. A03 Operating Expenses 20,031,000 - A13 Repairs and Maintenance 14,679,000 -
Total Item No 33 34,710,000 - 393
(FUND No. PC21016 ) HEALTH SERVICES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
34 Clearance of pending liabilities which were received in AG/DAO/TO but remained unpaid pertaining to FY 2017-18 in favour of Ganga Ram Hospital, Lahore. A03 Operating Expenses 25,667,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,200,000 - A09 Expenditure on Acquiring of Physical Assets 1,065,000 -
Total Item No 34 28,932,000 -
Total LQ4175 Ganga Ram Hospital / Fatima 63,642,000 175,000 Jinnah Medical College Lahore LQ4176 Services Hospital / SIMS Lahore
35 Clearance of pending liabilities which were received in AG/DAO/TO but remained unpaid pertaining to FY 2017-18 at Services Hospital Lahore. A03 Operating Expenses 743,000 - A13 Repairs and Maintenance 106,000 -
Total Item No 35 849,000 -
36 Clearance of pending liabilities which were received in AG/DAO/TO but remained unpaid pertaining to FY 2017-18 in favour of Services Hospital, Lahore. A03 Operating Expenses 8,141,000 - A09 Expenditure on Acquiring of Physical Assets 920,000 - A13 Repairs and Maintenance 353,000 -
Total Item No 36 9,414,000 -
37 Token supplementary grant under object code A05270-To Others in favour of Services Hospital, Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,000 -
Total Item No 37 1,000 -
Total LQ4176 Services Hospital / SIMS Lahore 10,264,000 - LQ4292 SHAIKH ZAYED POSTGRADUATE MEDICAL INSTITUE LAHORE 394
(FUND No. PC21016 ) HEALTH SERVICES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
38 Clearance of pending liabilities which were received in AG/DAO/TO but remained unpaid pertaining to FY 2017-18 at Sheikh Zayed Hospital, Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 16,054,000 -
Total Item No 38 16,054,000 -
Total LQ4292 SHAIKH ZAYED POSTGRADUATE 16,054,000 - MEDICAL INSTITUE LAHORE LQ4308 Rawalpindi Institute of Cardiology Rawalpindi
39 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 50,000
Total Item No 39 - 50,000
40 Clearance of pending liabilities which were received in AG/DAO/TO to Rawalpindi Institute of Cardiology, Rawalpindi. A03 Operating Expenses 1,858,000 - A09 Expenditure on Acquiring of Physical Assets 27,211,000 -
Total Item No 40 29,069,000 -
41 Creation of 3 Stipendiary Posts of P.G Trainees in favour of Rawalpindi Institute of Cardiology, Rawalpindi. A06 Transfers 1,443,000 -
Total Item No 41 1,443,000 -
42 Token supplementary grant under object code A05270-To Others in favour of Rawalpindi Institute of Cardiology, Rawalpindi. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,000 -
Total Item No 42 1,000 -
Total LQ4308 Rawalpindi Institute of Cardiology 30,513,000 50,000 Rawalpindi LQ4471 NISHTAR INSTITUTE OF DENTISTRY MULTAN 395
(FUND No. PC21016 ) HEALTH SERVICES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
43 Creation of 05 Stipendiary Posts of P.G Trainees in favour of Nishtar Institute of Dentistry, Multan. A06 Transfers 4,812,000 -
Total Item No 43 4,812,000 -
Total LQ4471 NISHTAR INSTITUTE OF 4,812,000 - DENTISTRY MULTAN LQ4543 D G Khan Medical College
44 Creation of 30 Stipendiary Posts of P.G Trainees in favour of DHQ Hospital D.G Khan. A06 Transfers 14,436,000 -
Total Item No 44 14,436,000 -
45 Token supplementary grant under object code A05270-To Others in favour of D.G Khan Medical College, D.G Khan. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,000 -
Total Item No 45 1,000 -
Total LQ4543 D G Khan Medical College 14,437,000 - LQ4589 Nawaz Sharif Hospital Yakki Gate
46 Additional appropriation required to meet the anticipated excess expenditure A011-1 Pay of Officers - 500,000 A012-1 Regular Allowances - 1,000,000
Total Item No 46 - 1,500,000
47 Token supplementary grant under following object codes in favour of Govt. Nawaz Sharif Hospital, Yakki Gate, Lahore. A03 Operating Expenses 3,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,000 -
Total Item No 47 4,000 - 396
(FUND No. PC21016 ) HEALTH SERVICES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
48 Token supplementary grant under object code A05270-To Others in favour of Govt. Nawaz Sharif Hospital, Yakki Gate, Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,000 -
Total Item No 48 1,000 -
Total LQ4589 Nawaz Sharif Hospital Yakki Gate 5,000 1,500,000 LQ4618 KOT KHAWAJA SAEED HOSPITAL LAHORE
49 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 95,000
Total Item No 49 - 95,000
50 Token supplementary grant under object code A05270-To Others in favour of Govt. Kot Khawaja Saeed Hospital, Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,000 -
Total Item No 50 1,000 -
51 Token supplementary grant under object code A12403-Office Building in favour of Govt. Kot Khawaja Saeed Hospital, Lahore. A12 Civil Works 1,000 -
Total Item No 51 1,000 -
Total LQ4618 KOT KHAWAJA SAEED HOSPITAL 2,000 95,000 LAHORE LQ4627 Shahdara Hospital Lahore
52 Additional appropriation required to meet the anticipated excess expenditure A011-1 Pay of Officers - 151,000 A012-1 Regular Allowances - 131,000
Total Item No 52 - 282,000
Total LQ4627 Shahdara Hospital Lahore - 282,000 LQ4629 Prevention and Control of Epidemics in Punjab 397
(FUND No. PC21016 ) HEALTH SERVICES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
53 Additional appropriation required to meet the anticipated excess expenditure A011-1 Pay of Officers - 1,112,000 A012-1 Regular Allowances - 32,160,000
Total Item No 53 - 33,272,000
Total LQ4629 Prevention and Control of - 33,272,000 Epidemics in Punjab LQ4650 Wazirabad Institute of Cardiology Wazirabad
54 Clearance of pending liabilities which were received in AG/DAO/TO but remained unpaid pertaining to FY 2017-18 at Wazirabad Institute of Cardiology, Wazirabad. A03 Operating Expenses 3,736,000 -
Total Item No 54 3,736,000 -
55 Token supplementary grant under various object codes in favour of Wazirabad Institute of Cardiology, Wazirabad. A011-1 Pay of Officers - 1,000 A012-1 Regular Allowances - 1,000 A03 Operating Expenses 1,000 - A04 Employees Retirement Benefits 1,000 - A06 Transfers 1,000 - A09 Expenditure on Acquiring of Physical Assets 1,000 -
Total Item No 55 4,000 2,000
Total LQ4650 Wazirabad Institute of Cardiology 3,740,000 2,000 Wazirabad LQ4654 Policy and Strategic Planning Unit
56 Token Supplementary grant under object code A01106, A01156, A03970 in favour of Policy & Strategic Planning Unit PSPU. A011-1 Pay of Officers - 1,000 A011-2 Pay of Other Staff - 1,000 A03 Operating Expenses 1,000 -
Total Item No 56 1,000 2,000
Total LQ4654 Policy and Strategic Planning Unit 1,000 2,000 398
(FUND No. PC21016 ) HEALTH SERVICES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. LQ5041 Children Hospital FSD
57 For clearance of pending liabilities which were received in AG/DAO/ TO but remained unpaid pertaining to FY 2017-18 in favour of Children Hospital, Faisalabad. A012-2 Other Allowances - 168,000 A03 Operating Expenses 1,486,000 - A09 Expenditure on Acquiring of Physical Assets 600,000 - A13 Repairs and Maintenance 513,000 -
Total Item No 57 2,599,000 168,000
Total LQ5041 Children Hospital FSD 2,599,000 168,000 LQ5304 GOVT SAID MITHA HOSPITAL LAHORE
58 Additional appropriation required to meet the anticipated excess expenditure A011-1 Pay of Officers - 70,000 A012-1 Regular Allowances - 97,000
Total Item No 58 - 167,000
59 Token Supplementary grant under following object codes in favour of Govt. Said Mitha Hospital, Lahore. A03 Operating Expenses 6,000 - A06 Transfers 1,000 - A09 Expenditure on Acquiring of Physical Assets 3,000 - A13 Repairs and Maintenance 4,000 -
Total Item No 59 14,000 -
Total LQ5304 GOVT SAID MITHA HOSPITAL 14,000 167,000 LAHORE LQ5305 Punjab Health Care Commission
60 Clearance of pending liabilities which were received in AG/DAO/TO but remained unpaid pertaining to FY 2017-18 at Punjab Healthcare Commission, Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 17,240,000 -
Total Item No 60 17,240,000 - 399
(FUND No. PC21016 ) HEALTH SERVICES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
61 Clearance of pending liabilities which were received in AG/DAO/TO but remained unpaid pertaining to FY 2017-18 in favour of Punjab Health Care Commission, Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 6,423,000 -
Total Item No 61 6,423,000 -
Total LQ5305 Punjab Health Care Commission 23,663,000 - LQ5474 Revamping Program for DHQ/THQ Hospitals all Over the Punjab
62 Clearance of pending liabilities which were received in AG/DAO/TO but remained unpaid pertaining to FY 2017-18 at Revamping Program for DHQ / THQ Hospitals all over the Punjab. A03 Operating Expenses 25,812,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 313,274,000 - A09 Expenditure on Acquiring of Physical Assets 1,352,942,000 -
Total Item No 62 1,692,028,000 -
63 Clearance of pending liabilities which were received in AG/DAO/TO but remained unpaid pertaining to FY 2017-18 in favour of Revamping Program for DHQ / THQ Hoaspitals all over the Punjab. A03 Operating Expenses 27,556,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 126,141,000 - A09 Expenditure on Acquiring of Physical Assets 142,104,000 -
Total Item No 63 295,801,000 -
Total LQ5474 Revamping Program for DHQ/THQ 1,987,829,000 - Hospitals all Over the Punjab LQ5503 Mian Munshi Hospital Lahore
64 Additional appropriation required to meet the anticipated excess expenditure A011-1 Pay of Officers - 605,000 A012-1 Regular Allowances - 8,100,000
Total Item No 64 - 8,705,000 400
(FUND No. PC21016 ) HEALTH SERVICES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
65 Token supplementary grant under object code A05270-To Others in favour of Govt. Mian Munshi Hospital, Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,000 -
Total Item No 65 1,000 -
66 Token supplementary grant under object code A09203-I.T Equipment in favour of Govt. Mian Munshi Hospital, Lahore. A09 Expenditure on Acquiring of Physical Assets 1,000 -
Total Item No 66 1,000 -
Total LQ5503 Mian Munshi Hospital Lahore 2,000 8,705,000 LQ5879 Mayo Hospital Lahore
67 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 25,000
Total Item No 67 - 25,000
68 Creation of 45 Stipendiary Posts of P.G Trainees in favour of Mayo Hospital, Lahore. A06 Transfers 43,308,000 -
Total Item No 68 43,308,000 -
69 Creation of 53 Stipendiary Posts of P.G Trainees in favour of Mayo Hospital, Lahore. A06 Transfers 25,503,000 -
Total Item No 69 25,503,000 -
70 Token Supplementary grant under object code A03955-Computer Stationery in favour of Mayo Hospital, Lahore. A03 Operating Expenses 1,000 -
Total Item No 70 1,000 -
71 Token Supplementary grant under object code A05270-To Others in favour of Mayo Hospital, Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,000 -
Total Item No 71 1,000 - 401
(FUND No. PC21016 ) HEALTH SERVICES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
Total LQ5879 Mayo Hospital Lahore 68,813,000 25,000 LQ5882 Lady Willingdon Hospital Lahore
72 Token supplementary grant under object code A03204-Electronic Communication and A 3955-Computer Stationery in favour of Lady Willingdon Hospital, Lahore. A03 Operating Expenses 2,000 -
Total Item No 72 2,000 -
Total LQ5882 Lady Willingdon Hospital Lahore 2,000 - LQ5883 Lady Aitchison Hospital Lahore
73 Token Supplementary grant under object code A01238-Charge Allowance in favour of Lady Aitchison Hospital, Lahore. A012-1 Regular Allowances - 1,000
Total Item No 73 - 1,000
74 Token Supplementary grant under object code A03305-POL for Generator in favour of Lady Aitchison Hospital, Lahore. A03 Operating Expenses 1,000 -
Total Item No 74 1,000 -
Total LQ5883 Lady Aitchison Hospital Lahore 1,000 1,000 LW4096 Punjab Institute of Preventive Opthalmology Lahore.
75 Creation of 10 Stipendiary Posts of P.G Trainees in favour of College of Ophthalmology Lahore. A06 Transfers 9,624,000 -
Total Item No 75 9,624,000 -
Total LW4096 Punjab Institute of Preventive 9,624,000 - Opthalmology Lahore. MP4005 Nishtar Hospital/Nishtar Medical College Multan 402
(FUND No. PC21016 ) HEALTH SERVICES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
76 Clearance of pending liabilities which were received in AG/DAO/TO but remained unpaid pertaining to FY 2017-18 at Nishtar Hospital / Nishtar Medical College, Multan. A13 Repairs and Maintenance 71,000 -
Total Item No 76 71,000 -
77 Clearance of pending liabilities which were received in AG/DAO/TO but remained unpaid pertaining to FY 2017-18 in favour of Nishtar Hospital, Multan. A03 Operating Expenses 29,394,000 - A09 Expenditure on Acquiring of Physical Assets 66,000 - A13 Repairs and Maintenance 133,000 -
Total Item No 77 29,593,000 -
78 Token supplementary grant under object code A05270-To Others in favour of Nishtar Hospital, Multan. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,000 -
Total Item No 78 1,000 -
Total MP4005 Nishtar Hospital/Nishtar Medical 29,665,000 - College Multan MP4009 Multan Institute of Cardiology Multan
79 Clearance of pending liabilities which were received in AG/DAO/TO but remained unpaid pertaining to FY 2017-18 at Multan Institute of Cardiology Multan. A03 Operating Expenses 1,007,000 -
Total Item No 79 1,007,000 -
80 Clearance of pending liabilities which were received in AG/DAO/TO but remained unpaid pertaining to FY 2017-18 in favour of Multan Institute of Cardiology, Multan. A03 Operating Expenses 3,310,000 - A13 Repairs and Maintenance 6,918,000 -
Total Item No 80 10,228,000 -
Total MP4009 Multan Institute of Cardiology 11,235,000 - Multan MP4010 Children's Complex Multan Phase-II 403
(FUND No. PC21016 ) HEALTH SERVICES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
81 Additional appropriation required to meet the anticipated excess expenditure A011-1 Pay of Officers - 248,000 A012-1 Regular Allowances - 32,000
Total Item No 81 - 280,000
82 Creation of 17 Stipendiary Posts of P.G Trainees in favour of Children's Complex Multan. A06 Transfers 8,180,000 -
Total Item No 82 8,180,000 -
Total MP4010 Children's Complex Multan 8,180,000 280,000 Phase-II RA4004 Tuberculosis Sanitorium Samli
83 Clearance of pending liabilities which were received in AG / DAO / TO but remained unpaid pertaining to FY 2017-18 in favour of Tuberculosis Sanatorium Samli, Murree. A03 Operating Expenses 624,000 - A13 Repairs and Maintenance 1,116,000 -
Total Item No 83 1,740,000 -
Total RA4004 Tuberculosis Sanitorium Samli 1,740,000 - RA4005 DHQ / RGH / Holy Family Hospital / RMC Rawalpindi.
84 Clearance of pending liabilities which were received in AG/DAO /TO to Rawalpindi Medical University & Allied Hospitals Rawalpindi. A13 Repairs and Maintenance 2,798,000 -
Total Item No 84 2,798,000 - 404
(FUND No. PC21016 ) HEALTH SERVICES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
85 Clearance of pending liabilities which were received in AG/DAO/TO to Rawalpindi Medical University & Allied Hospitals Rawalpindi. A03 Operating Expenses 5,890,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 17,000 - A09 Expenditure on Acquiring of Physical Assets 13,879,000 - A13 Repairs and Maintenance 90,000 -
Total Item No 85 19,876,000 -
86 Creation of 10 Stipendiary Posts of Postgraduate Trainees at DHQ Hospital, Rawalpindi. A06 Transfers 9,600,000 -
Total Item No 86 9,600,000 -
Total RA4005 DHQ / RGH / Holy Family Hospital / 32,274,000 - RMC Rawalpindi. RR4001 Sh Zayed Hospital R Y Khan (RN4001)
87 Token supplementary grant under object code A05270-To Others in favour of Sheikh Zayed Hospital, Rahim Yar Khan. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,000 -
Total Item No 87 1,000 -
Total RR4001 Sh Zayed Hospital R Y Khan 1,000 - (RN4001) 07 Health 073 Hospital Services 0731 General Hospital Services 073105 Basic Health Units/Dispensaries/Clinincs LQ5045 Punjab Health Facilities Management Company
88 Clearance of pending liabilities which were received in AG/DAO/ TO but remained unpaid pertaining to FY 2017-18 in favour of Punjab Health Facilities Management Company. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 428,026,000 -
Total Item No 88 428,026,000 - 405
(FUND No. PC21016 ) HEALTH SERVICES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
89 Clearance of pending liabilities which were received in AG/DAO/TO but remained unpaid pertaining to FY 2017-18 in favour of Punjab Health Facilities Management Company. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 83,512,000 -
Total Item No 89 83,512,000 -
90 Non-Salary Budget for 143-RHCs of following 14 Districts in favour of Punjab Health Facilities Management Company, Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 293,061,000 -
Total Item No 90 293,061,000 -
Total LQ5045 Punjab Health Facilities 804,599,000 - Management Company 07 Health 073 Hospital Services 0732 Special Hospital Services 073201 Special Hospital Servic(mental hospital) LQ4181 Mental Hospital
91 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 150,000
Total Item No 91 - 150,000
92 Clearance of pending liabilities which were received in AG/DAO/ TO to Mental Hospital, Lahore. A13 Repairs and Maintenance 2,166,000 -
Total Item No 92 2,166,000 -
93 Clearance of pending liabilities which were received in AG/DAO/TO to Mental Hospital, Lahore. A13 Repairs and Maintenance 483,000 -
Total Item No 93 483,000 -
Total LQ4181 Mental Hospital 2,649,000 150,000 406
(FUND No. PC21016 ) HEALTH SERVICES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 07 Health 074 Public Health Services 0741 Public Health Services 074104 Chemical Examiner and laboratories LQ4183 Bacteriological Laboratory
94 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 300,000
Total Item No 94 - 300,000
Total LQ4183 Bacteriological Laboratory - 300,000 LQ4185 Drug Laboratories
95 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 9,834,000
Total Item No 95 - 9,834,000
96 Clearance of pending liabilities which were received in AG/DAO/TO but remained unpaid pertaining to FY 2017-18 in favour of Drug Laboratories. A03 Operating Expenses 784,000 -
Total Item No 96 784,000 -
Total LQ4185 Drug Laboratories 784,000 9,834,000 LQ4542 PCR Based Diagnostic Laboratory Lahore Punjab Lahore
97 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 125,000
Total Item No 97 - 125,000
Total LQ4542 PCR Based Diagnostic Laboratory - 125,000 Lahore Punjab Lahore 07 Health 076 Health Administration 0761 Administration 076101 Administration 407
(FUND No. PC21016 ) HEALTH SERVICES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. LQ4160 Directorate of Nursing Services Punjab
98 Additional appropriation required to meet the anticipated excess expenditure A011-2 Pay of Other Staff - 8,000 A012-1 Regular Allowances - 450,000
Total Item No 98 - 458,000
Total LQ4160 Directorate of Nursing Services - 458,000 Punjab LQ4161 Superintendence
99 Additional appropriation required to meet the anticipated excess expenditure A011-1 Pay of Officers - 40,000 A012-1 Regular Allowances - 1,780,000
Total Item No 99 - 1,820,000
100 Clearance of pending liabilities which were received in AG/DAO/TO but remained unpaid pertaining to FY 2017-18 at THQ & DHQ Hospitals in Punjab. A011-1 Pay of Officers - 96,000 A012-1 Regular Allowances - 108,000 A03 Operating Expenses 14,867,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 93,085,000 -
Total Item No 100 107,952,000 204,000
101 Clearance of pending liabilities which were received in AG/DAO/TO but remained unpaid pertaining to FY 2017-18 in favour of Superintendence. A03 Operating Expenses 90,537,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,287,000 -
Total Item No 101 91,824,000 - 408
(FUND No. PC21016 ) HEALTH SERVICES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
102 Clearance of pending liabilities which were received in AG/DAO/TO but remained unpaid pertaining to FY 2017-18. A011-1 Pay of Officers - 4,800,000 A012-1 Regular Allowances - 1,030,000 A03 Operating Expenses 4,193,001,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 53,675,000 - A09 Expenditure on Acquiring of Physical Assets 14,565,000 - A13 Repairs and Maintenance 1,000,000 -
Total Item No 102 4,262,241,000 5,830,000
103 For Dispensaries and Hospitals and ambulances for operational expenditure of taken over properties of JUD / FIF in Punjab. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 708,509,000 -
Total Item No 103 708,509,000 -
104 For Health Councils in Punjab. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,000,000,000 -
Total Item No 104 1,000,000,000 -
105 For Monitoring System for Polio Campaign across 07 Districts of Punjab. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 103,114,000 -
Total Item No 105 103,114,000 -
106 Monitoring System for Polio Campaign in 7 Districts of Punjab A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 43,377,000 -
Total Item No 106 43,377,000 -
107 Token supplementary grant under object code A0123G-Adhoc Relief Allowance 2018 in favour of DGHS Lahore. A012-1 Regular Allowances - 1,000
Total Item No 107 - 1,000
Total LQ4161 Superintendence 6,317,017,000 7,855,000 409
(FUND No. PC21016 ) HEALTH SERVICES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. LQ4162 Grant-in-aid
108 Clearance of pending liabilities which were received in AG/DAO/TO but remained unpaid pertaining to FY 2017-18. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,499,000 -
Total Item No 108 1,499,000 -
109 For Construction of Bunker for Linear Accelerator at Institute of Neculear Medicine and Oncology (INMOL), Lahore. A09 Expenditure on Acquiring of Physical Assets 17,500,000 -
Total Item No 109 17,500,000 -
110 For Financial Support for upgradation of United Christian Hospital, Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 5,200,000 -
Total Item No 110 5,200,000 -
111 For Payment to Alzheimer's Pakistan. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 500,000 -
Total Item No 111 500,000 -
112 Funds in favour of Fatmid Foundation Lahore and Multan Centers. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 25,000,000 -
Total Item No 112 25,000,000 -
Total LQ4162 Grant-in-aid 49,699,000 - LQ4163 Provincial Blood Transfusion Services
113 Clearance of pending liabilities which were received in AG/DAO/TO to Provincial Blood Transfusion Services, Punjab, Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,900,000 -
Total Item No 113 1,900,000 - 410
(FUND No. PC21016 ) HEALTH SERVICES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
114 Creation of 167 Posts of various categories of staff at Institute of Blood Transfusion Services, Punjab, Lahore in lieu of 167 abolish posts against an equivalent surrender from PFC Share. A011-1 Pay of Officers - 15,841,000 A011-2 Pay of Other Staff - 24,650,000 A012-1 Regular Allowances - 35,959,000 A012-2 Other Allowances - 1,925,000 A03 Operating Expenses 29,010,000 - A04 Employees Retirement Benefits 7,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 7,000 - A13 Repairs and Maintenance 601,000 -
Total Item No 114 29,625,000 78,375,000
Total LQ4163 Provincial Blood Transfusion 31,525,000 78,375,000 Services LQ4164 Central Medical Equipment Repair Workshop at Lahore
115 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 360,000
Total Item No 115 - 360,000
Total LQ4164 Central Medical Equipment Repair - 360,000 Workshop at Lahore LQ4165 Audit Cell
116 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 873,800
Total Item No 116 - 873,800
Total LQ4165 Audit Cell - 873,800 LQ4560 Punjab Human Organ Transplant Authority 411
(FUND No. PC21016 ) HEALTH SERVICES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
117 Clearance of pending liabilities which were received in AG/DAO/TO but remained unpaid pertaining to FY 2017-18 at Punjab Human Organ Transplant Authority. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 27,199,000 -
Total Item No 117 27,199,000 -
118 Clearance of pending liabilities which were received in AG/DAO/TO but remained unpaid pertaining to FY 2017-18 in favour of Punjab Human Organ Transplant Authority. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 5,612,000 -
Total Item No 118 5,612,000 -
Total LQ4560 Punjab Human Organ Transplant 32,811,000 - Authority LQ4622 BLOOD TRANSFUSION AUTHORITY
119 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 350,000
Total Item No 119 - 350,000
Total LQ4622 BLOOD TRANSFUSION - 350,000 AUTHORITY LQ4633 Aziz Bhatti Shaheed Hospital Gujrat
120 Clearance of pending liabilities which were received in AG/DAO/TO but remained unpaid pertaining to FY 2017-18 at Aziz Bhatti Shaheed Hospital Gujrat. A03 Operating Expenses 1,027,000 - A13 Repairs and Maintenance 403,000 -
Total Item No 120 1,430,000 -
121 Clearance of pending liabilities which were received in AG/DAO/TO but remained unpaid pertaining to FY 2017-18 in favour of Aziz Bhatti Hospital, Lahore. A012-2 Other Allowances - 5,000 A03 Operating Expenses 487,000 - A09 Expenditure on Acquiring of Physical Assets 417,000 - A13 Repairs and Maintenance 19,000 -
Total Item No 121 923,000 5,000 412
(FUND No. PC21016 ) HEALTH SERVICES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
122 Creation of 08 Stipendiary Posts of P.G Trainees in favour of Aziz Bhatti Shaheed Hospital, Gujrat. A06 Transfers 3,850,000 -
Total Item No 122 3,850,000 -
123 Token supplementary grant under object code A05270-To Others in LQ4633-favour of Aziz Bhatti Shaheed Hospital, Gujrat. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,000 -
Total Item No 123 1,000 -
Total LQ4633 Aziz Bhatti Shaheed Hospital Gujrat 6,204,000 5,000 LQ4669 Surgeon Medicolegal Punjab Lahore
124 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 900,000
Total Item No 124 - 900,000
Total LQ4669 Surgeon Medicolegal Punjab - 900,000 Lahore LQ4786 DHQ Teaching Hospital Sargodha
125 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 50,000
Total Item No 125 - 50,000
126 Clearance of pending liabilities which were received in AG/DAO/TO but remained unpaid pertaining to FY 2017-18 in favour of DHQ Hospital, Sargodha. A012-2 Other Allowances - 64,000 A03 Operating Expenses 120,071,000 - A04 Employees Retirement Benefits 254,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 5,603,000 - A13 Repairs and Maintenance 1,902,000 -
Total Item No 126 127,830,000 64,000 413
(FUND No. PC21016 ) HEALTH SERVICES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
127 Clearance of pending liabilities which were received in AG/DAO/TO but remained unpaid pertaining to FY 2017-18 in favour of DHQ Tecahing Hospital, Sargodha. A13 Repairs and Maintenance 503,000 -
Total Item No 127 503,000 -
128 For Payment of stipend of newly created 73 seats of PG Trainees posted at DHQ Hospital, Sargodha. A06 Transfers 70,472,000 -
Total Item No 128 70,472,000 -
129 Token supplementary grant under object code A13302-Residential Buildings in favour of DHQ Teaching Hospital, Sargodha. A13 Repairs and Maintenance 1,000 -
Total Item No 129 1,000 -
Total LQ4786 DHQ Teaching Hospital Sargodha 198,806,000 114,000 09 Education Affairs and Services 093 Tertiary education affairs and services 0931 Tertiary education affairs and services 093102 Profs/technical universities /colleges LQ4155 College of Nursing Punjab
130 Additional appropriation required to meet the anticipated excess expenditure A011-1 Pay of Officers - 125,000 A012-1 Regular Allowances - 4,836,000
Total Item No 130 - 4,961,000
Total LQ4155 College of Nursing Punjab - 4,961,000 LQ4156 College of Community Medicines Lahore
131 Additional appropriation required to meet the anticipated excess expenditure A011-2 Pay of Other Staff - 50,000 A012-1 Regular Allowances - 855,000
Total Item No 131 - 905,000 414
(FUND No. PC21016 ) HEALTH SERVICES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
Total LQ4156 College of Community Medicines - 905,000 Lahore LQ4157 De-montmorency College of Dentistry Lahore
132 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 143,000
Total Item No 132 - 143,000
Total LQ4157 De-montmorency College of - 143,000 Dentistry Lahore LQ4158 Provincial Health Development Centre
133 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 962,000
Total Item No 133 - 962,000
Total LQ4158 Provincial Health Development - 962,000 Centre LQ4394 School of Allied Health Sciences Children
134 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 85,000
Total Item No 134 - 85,000
Total LQ4394 School of Allied Health Sciences - 85,000 Children LQ4505 University Of Health Sciences
135 Clearance of pending liabilities which were received in AG/DAO/TO but remained unpaid pertaining to FY 2017-18 at University of Health Sciences, Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 10,182,000 -
Total Item No 135 10,182,000 - 415
(FUND No. PC21016 ) HEALTH SERVICES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
136 To Conduct the Medical Entrance Test of Medical & Dental Colleges in favour of University of Health Sciences, Lahore. A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 10,000,000 -
Total Item No 136 10,000,000 -
Total LQ4505 University Of Health Sciences 20,182,000 - LQ4559 College of Nursing KEMU Lahore
137 Clearance of pending liabilities which were received in AG/DAO/TO to College of Nursing KEMU, Lahore. A06 Transfers 6,263,000 -
Total Item No 137 6,263,000 -
Total LQ4559 College of Nursing KEMU Lahore 6,263,000 - LQ4640 Postgraduate Institute of Allied Health Sciences FSD
138 Additional appropriation required to meet the anticipated excess expenditure A011-1 Pay of Officers - 295,000
Total Item No 138 - 295,000
139 Clearance of pending liabilities which were received in AG/DAO/TO to Postgraduate Institute of Allied Health Sciences, Faisalabad. A012-2 Other Allowances - 36,000 A03 Operating Expenses 1,528,000 - A04 Employees Retirement Benefits 1,479,000 - A09 Expenditure on Acquiring of Physical Assets 10,912,000 -
Total Item No 139 13,919,000 36,000 416
(FUND No. PC21016 ) HEALTH SERVICES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
140 Creation of 356 Posts of various categories for Para Medical Schools at Postgraduate Institute of Allied Health Sciences, Faisalabad. A011-1 Pay of Officers - 45,231,000 A011-2 Pay of Other Staff - 43,867,000 A012-1 Regular Allowances - 26,664,000 A012-2 Other Allowances - 760,000 A03 Operating Expenses 9,476,000 - A04 Employees Retirement Benefits 258,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 8,000 - A09 Expenditure on Acquiring of Physical Assets 5,058,000 - A13 Repairs and Maintenance 808,000 -
Total Item No 140 15,608,000 116,522,000
Total LQ4640 Postgraduate Institute of Allied 29,527,000 116,853,000 Health Sciences FSD LQ5242 Public Health Nursing Schools in the Punjab
141 Token supplementary under object code A03927-Purchase of Drugs & Medicines in favour of Public Health Nursing School in the Punjab. A03 Operating Expenses 1,000 -
Total Item No 141 1,000 -
Total LQ5242 Public Health Nursing Schools in 1,000 - the Punjab
Gross Total HEALTH SERVICES 12,415,180,000 269,756,800
Less -- Amount to be met from savings winthin the Grant 12,415,179,000 269,756,800
Net Total HEALTH SERVICES 1,000 -
An amount of Rs.12,684,936,800 is required to meet the excess expenditure during the year 2018-19. An amount of Rs. 12,684,935,800 will be met from savings within the grant. A supplementary demand of Rs.1,000 is accordingly presented. 417
Demand No. 30
Rs.
Charged -
1,000 Voted
TOTAL 1,000
(FUND No. PC21018 ) AGRICULTURE - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 04 Economic Affairs 042 Agri,Food,Irrigation,Forestry & Fishing 0421 Agriculture 042101 Administration/land commission LQ4191 Planning and Evaluation Cell
1 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 1,000
Total Item No 1 - 1,000
Total LQ4191 Planning and Evaluation Cell - 1,000 04 Economic Affairs 042 Agri,Food,Irrigation,Forestry & Fishing 0421 Agriculture 042103 Agricultural research & Extension servic LQ4192 Subordinate and Expert Staff
2 Additional appropriation required to meet the excess expenditure A011-1 Pay of Officers - 4,000 A012-1 Regular Allowances - 2,000
Total Item No 2 - 6,000
3 Funds for clearance of unpaid instruments / pending liabilities of FY 2017-18 A03 Operating Expenses 945,000 - A04 Employees Retirement Benefits 165,000 - A13 Repairs and Maintenance 183,000 -
Total Item No 3 1,293,000 - 418
(FUND No. PC21018 ) AGRICULTURE - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
4 Funds for the scheme titled 'Agribusiness and Innovation Fund (Matching Grant Schemes) A03 Operating Expenses 5,000,000 - A06 Transfers 25,000,000 -
Total Item No 4 30,000,000 -
Total LQ4192 Subordinate and Expert Staff 31,293,000 6,000 LQ4193 Extension Services (Ext)
5 Additional appropriation required to meet the excess expenditure A011-2 Pay of Other Staff - 1,000 A012-1 Regular Allowances - 2,000
Total Item No 5 - 3,000
6 Funds for clearance of unpaid instruments / pending liabilities of FY 2017-18 A012-2 Other Allowances - 270,000 A03 Operating Expenses 5,783,000 - A04 Employees Retirement Benefits 11,467,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,200,000 - A06 Transfers 106,000 - A09 Expenditure on Acquiring of Physical Assets 8,759,000 - A12 Civil Works 7,075,000 - A13 Repairs and Maintenance 9,704,000 -
Total Item No 6 44,094,000 270,000
Total LQ4193 Extension Services (Ext) 44,094,000 273,000 LQ4194 Extension Services (Flouriculture)
7 Additional appropriation required to meet the excess expenditure A011-2 Pay of Other Staff - 2,000 A012-1 Regular Allowances - 1,000
Total Item No 7 - 3,000 419
(FUND No. PC21018 ) AGRICULTURE - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
8 Funds for clearance of unpaid instruments / pending liabilities of FY 2017-18 A011-2 Pay of Other Staff - 42,000
Total Item No 8 - 42,000
Total LQ4194 Extension Services (Flouriculture) - 45,000 LQ4195 Extension Services (Research)
9 Additional appropriation required to meet the excess expenditure A011-2 Pay of Other Staff - 1,000 A012-1 Regular Allowances - 2,000
Total Item No 9 - 3,000
10 Funds for clearance of unpaid instruments / pending liabilities of FY 2017-18 A012-2 Other Allowances - 239,000 A03 Operating Expenses 7,111,000 - A04 Employees Retirement Benefits 8,086,000 - A09 Expenditure on Acquiring of Physical Assets 8,063,000 - A13 Repairs and Maintenance 886,000 -
Total Item No 10 24,146,000 239,000
Total LQ4195 Extension Services (Research) 24,146,000 242,000 LQ4196 On Farm Water Management Programme
11 Additional appropriation required to meet the excess expenditure A011-1 Pay of Officers - 1,000 A012-1 Regular Allowances - 2,000
Total Item No 11 - 3,000 420
(FUND No. PC21018 ) AGRICULTURE - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
12 Funds for clearance of unpaid instruments / pending liabilities of FY 2017-18 A012-2 Other Allowances - 379,000 A03 Operating Expenses 1,815,000 - A04 Employees Retirement Benefits 2,899,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 3,800,000 - A13 Repairs and Maintenance 210,000 -
Total Item No 12 8,724,000 379,000
Total LQ4196 On Farm Water Management 8,724,000 382,000 Programme LQ4197 Agricultural Engineering Soil Conservation and Boring Operations
13 "Development of Jeep-able Tracks and Water Resources in Tribal Areas of Taunsa/D.G.Khan" A03 Operating Expenses 19,600,000 - A13 Repairs and Maintenance 1,915,000 -
Total Item No 13 21,515,000 -
14 Additional appropriation required to meet the excess expenditure A011-1 Pay of Officers - 5,000 A012-1 Regular Allowances - 1,000
Total Item No 14 - 6,000
15 Funds for clearance of unpaid instruments / pending liabilities of FY 2017-18 A012-2 Other Allowances - 89,000 A03 Operating Expenses 10,012,000 - A04 Employees Retirement Benefits 1,652,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 3,800,000 - A13 Repairs and Maintenance 687,000 -
Total Item No 15 16,151,000 89,000
Total LQ4197 Agricultural Engineering Soil 37,666,000 95,000 Conservation and Boring Operations LQ4198 Punjab Agriculture Research Board Lahore 421
(FUND No. PC21018 ) AGRICULTURE - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
16 Funds for clearance of unpaid instruments / pending liabilities of FY 2017-18 A03 Operating Expenses 439,086,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 789,787,000 - A06 Transfers 22,275,000 -
Total Item No 16 1,251,148,000 -
Total LQ4198 Punjab Agriculture Research Board 1,251,148,000 - Lahore LQ4529 Watercourses (Punjab Component)
17 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 1,000
Total Item No 17 - 1,000
Total LQ4529 Watercourses (Punjab Component) - 1,000 LQ4530 Watercourses for regional offices
18 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 1,000
Total Item No 18 - 1,000
19 Funds for clearance of unpaid instruments / pending liabilities of FY 2017-18 A011-1 Pay of Officers - 101,000 A011-2 Pay of Other Staff - 200,000 A012-2 Other Allowances - 22,000 A09 Expenditure on Acquiring of Physical Assets 35,000 -
Total Item No 19 35,000 323,000
Total LQ4530 Watercourses for regional offices 35,000 324,000 LQ4765 Estb of WTO inAgriculture Dept 422
(FUND No. PC21018 ) AGRICULTURE - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
20 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 1,000
Total Item No 20 - 1,000
Total LQ4765 Estb of WTO inAgriculture Dept - 1,000 LQ4781 SOIL SURVEY OF PUNJAB
21 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 2,000
Total Item No 21 - 2,000
Total LQ4781 SOIL SURVEY OF PUNJAB - 2,000 LQ5368 Agriculture Commission
22 Additional appropriation required to meet the excess expenditure A011-2 Pay of Other Staff - 1,000 A012-1 Regular Allowances - 2,000
Total Item No 22 - 3,000
Total LQ5368 Agriculture Commission - 3,000 VQ4001 RAEDC Vehari
23 Additional appropriation required to meet the excess expenditure A011-1 Pay of Officers - 2,000 A012-1 Regular Allowances - 2,000
Total Item No 23 - 4,000
Total VQ4001 RAEDC Vehari - 4,000 04 Economic Affairs 042 Agri,Food,Irrigation,Forestry & Fishing 0421 Agriculture 042104 Plants protection and locust control MP4006 Plants Protection and Locust Control Multan 423
(FUND No. PC21018 ) AGRICULTURE - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
24 Additional appropriation required to meet the excess expenditure A011-1 Pay of Officers - 2,000 A012-1 Regular Allowances - 2,000
Total Item No 24 - 4,000
25 Funds for clearance of unpaid instruments / pending liabilities of FY 2017-18 A012-2 Other Allowances - 30,000 A03 Operating Expenses 815,000 - A04 Employees Retirement Benefits 1,465,000 - A13 Repairs and Maintenance 19,000 -
Total Item No 25 2,299,000 30,000
Total MP4006 Plants Protection and Locust 2,299,000 34,000 Control Multan 04 Economic Affairs 042 Agri,Food,Irrigation,Forestry & Fishing 0421 Agriculture 042113 Information and Statistics LQ5299 Agricultire Census / Statistics
26 "Punjab Fasal Beema (Takaful) Program" A03 Operating Expenses 435,646,000 - A04 Employees Retirement Benefits 1,138,000 - A09 Expenditure on Acquiring of Physical Assets 54,000 - A13 Repairs and Maintenance 18,000 -
Total Item No 26 436,856,000 -
27 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 1,000
Total Item No 27 - 1,000
Total LQ5299 Agricultire Census / Statistics 436,856,000 1,000 424
(FUND No. PC21018 ) AGRICULTURE - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 08 Recreational, Culture and Religion 083 Broadcasting and Publishing 0831 Broadcasting and Publishing 083103 Publicity LQ4188 Agriculture Information Bureau
28 Additional appropriation required to meet the excess expenditure A011-1 Pay of Officers - 1,000 A011-2 Pay of Other Staff - 1,000 A012-1 Regular Allowances - 1,000
Total Item No 28 - 3,000
29 Funds for clearance of unpaid instruments / pending liabilities of FY 2017-18 A03 Operating Expenses 199,000 -
Total Item No 29 199,000 -
Total LQ4188 Agriculture Information Bureau 199,000 3,000 09 Education Affairs and Services 092 Secondary education affairs and services 0921 Secondary education affairs and services 092102 Administration LQ4190 Agriculture Training Institute
30 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 1,000
Total Item No 30 - 1,000
31 Funds for clearance of unpaid instruments / pending liabilities of FY 2017-18 A012-2 Other Allowances - 262,000 A03 Operating Expenses 23,000 -
Total Item No 31 23,000 262,000
Total LQ4190 Agriculture Training Institute 23,000 263,000 425
(FUND No. PC21018 ) AGRICULTURE - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 09 Education Affairs and Services 093 Tertiary education affairs and services 0931 Tertiary education affairs and services 093102 Profs/technical universities /colleges LQ4664 Muhammad Nawaz Shareef University of Agriculture Multan
32 Additional appropriation required to meet the excess expenditure A011-1 Pay of Officers - 1,889,000
Total Item No 32 - 1,889,000
33 Grant-in-aid in respect of Muhammad Nawaza Sharif University of Agriculture, Multan A011-1 Pay of Officers - 2,600,000 A011-2 Pay of Other Staff - 1,420,000 A012-1 Regular Allowances - 8,969,000 A012-2 Other Allowances - 550,000 A03 Operating Expenses 3,120,000 - A13 Repairs and Maintenance 704,000 -
Total Item No 33 3,824,000 13,539,000
Total LQ4664 Muhammad Nawaz Shareef 3,824,000 15,428,000 University of Agriculture Multan RA4006 Barani Agriculture College / University of ARID Agriculture Rawalpindi.
34 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 1,000
Total Item No 34 - 1,000
Total RA4006 Barani Agriculture College / - 1,000 University of ARID Agriculture Rawalpindi. 426
Gross Total AGRICULTURE 1,840,307,000 17,109,000
Less -- Amount to be met from savings winthin the Grant 1,840,307,000 17,108,000
Net Total AGRICULTURE - 1,000
An amount of Rs.1,857,416,000 is required to meet the excess expenditure during the year 2018-19. An amount of Rs. 1,857,415,000 will be met from savings within the grant. A supplementary demand of Rs.1,000 is accordingly presented. 427
Demand No. 31
Rs.
Charged -
1,000 Voted
TOTAL 1,000
(FUND No. PC21019 ) FISHERIES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 04 Economic Affairs 042 Agri,Food,Irrigation,Forestry & Fishing 0425 Fishing 042501 Administration LQ4203 Fisheries
1 Additional appropriation required to meet the excess expenditure A011-1 Pay of Officers - 1,000 A012-1 Regular Allowances - 1,000 A012-2 Other Allowances - 1,000
Total Item No 1 - 3,000
2 Funds for clearance of unpaid instruments / pending liabilities of FY 2017-18 A011-2 Pay of Other Staff - 70,000 A03 Operating Expenses 2,179,000 - A04 Employees Retirement Benefits - 630,000 A09 Expenditure on Acquiring of Physical Assets 120,000 - A13 Repairs and Maintenance 119,000 -
Total Item No 2 2,418,000 700,000
Total LQ4203 Fisheries 2,418,000 703,000 428
Gross Total FISHERIES 2,418,000 703,000
Less -- Amount to be met from savings winthin the Grant 2,418,000 702,000
Net Total FISHERIES - 1,000
An amount of Rs.3,121,000 is required to meet the excess expenditure during the year 2018-19 . An amount of Rs. 3,120,000 will be met from savings within the grant. A supplementary demand of Rs.1,000 is accordingly presented. 429
Demand No. 32
Rs.
Charged -
1,000 Voted
TOTAL 1,000
(FUND No. PC21023 ) MISCELLANEOUS DEPARTMENTS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 01 General Public Service 015 General Services 0153 Statistics 015301 Statistics LQ4238 Bureau of Statistics
1 Additional appropriation required to meet the excess expenditure A011-2 Pay of Other Staff - 1,000 A012-1 Regular Allowances - 2,000
Total Item No 1 - 3,000
2 Funds for clearance of unpaid instruments / pending liabilities of FY 2017-18 A03 Operating Expenses 54,000 -
Total Item No 2 54,000 -
Total LQ4238 Bureau of Statistics 54,000 3,000 03 Public Order and Safety Affairs 031 Law Courtser 0311 Law Courts 031101 Courts/Justice LQ4226 Labour Courts
3 Additional appropriation required to meet the excess expenditure A011-1 Pay of Officers - 2,000 A012-1 Regular Allowances - 3,000
Total Item No 3 - 5,000
Total LQ4226 Labour Courts - 5,000 430
(FUND No. PC21023 ) MISCELLANEOUS DEPARTMENTS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. LQ4475 Labour Appellate Tribunal Lahore
4 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 2,000
Total Item No 4 - 2,000
Total LQ4475 Labour Appellate Tribunal Lahore - 2,000 LQ4636 Punjab Appellate Tribunal -II Multan
5 Additional appropriation required to meet the excess expenditure A011-1 Pay of Officers - 5,114,000 A012-1 Regular Allowances - 1,000
Total Item No 5 - 5,115,000
Total LQ4636 Punjab Appellate Tribunal -II Multan - 5,115,000 04 Economic Affairs 041 Gen. economic,commercial & labor affairs 0411 General Economic Affairs 041102 Anthrop. Archaeological & other Sociolog LQ4239 Archaeology
6 Funds for clearance of unpaid instruments / pending liabilities of FY 2017-18 A012-2 Other Allowances - 53,000 A03 Operating Expenses 105,000 - A13 Repairs and Maintenance 90,000 -
Total Item No 6 195,000 53,000
7 Funds regarding Orange Line Metro Train Project A012-2 Other Allowances - 1,000,000 A03 Operating Expenses 5,421,000 - A09 Expenditure on Acquiring of Physical Assets 150,000 -
Total Item No 7 5,571,000 1,000,000
Total LQ4239 Archaeology 5,766,000 1,053,000 LQ4358 Lahore Fort and Shalimar Gardens 431
(FUND No. PC21023 ) MISCELLANEOUS DEPARTMENTS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
8 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 1,000
Total Item No 8 - 1,000
Total LQ4358 Lahore Fort and Shalimar Gardens - 1,000 LQ4544 Archaeology(Devolved Offices)
9 Additional appropriation required to meet the excess expenditure A011-1 Pay of Officers - 2,000 A012-1 Regular Allowances - 4,000
Total Item No 9 - 6,000
10 Funds for clearance of unpaid instruments / pending liabilities of FY 2017-18 A03 Operating Expenses 342,000 -
Total Item No 10 342,000 -
Total LQ4544 Archaeology(Devolved Offices) 342,000 6,000 04 Economic Affairs 041 Gen. economic,commercial & labor affairs 0413 General Labor Affairs 041308 Wage Regulation LQ4229 Minimum Wages Board
11 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 1,000
Total Item No 11 - 1,000
Total LQ4229 Minimum Wages Board - 1,000 04 Economic Affairs 041 Gen. economic,commercial & labor affairs 0413 General Labor Affairs 041310 Administration LQ4228 Directorate of Labour Welfare 432
(FUND No. PC21023 ) MISCELLANEOUS DEPARTMENTS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
12 Additional appropriation required to meet the excess expenditure A011-1 Pay of Officers - 5,000 A011-2 Pay of Other Staff - 1,000 A012-1 Regular Allowances - 3,000
Total Item No 12 - 9,000
13 Funds for clearance of unpaid instruments / pending liabilities of FY 2017-18 A03 Operating Expenses 110,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,000 -
Total Item No 13 111,000 -
Total LQ4228 Directorate of Labour Welfare 111,000 9,000 04 Economic Affairs 042 Agri,Food,Irrigation,Forestry & Fishing 0424 Forestry 042401 Preservation of wildlife & Hunting contr LQ4242 Preservation of Wildlife and Control of Hunting
14 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 1,000
Total Item No 14 - 1,000
15 Funds for clearance of unpaid instruments / pending liabilities of FY 2017-18 A03 Operating Expenses 1,216,000 - A04 Employees Retirement Benefits - 991,000 A13 Repairs and Maintenance 298,000 -
Total Item No 15 1,514,000 991,000
Total LQ4242 Preservation of Wildlife and Control 1,514,000 992,000 of Hunting 433
(FUND No. PC21023 ) MISCELLANEOUS DEPARTMENTS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 04 Economic Affairs 047 Other industries 0472 Other industries 047202 Tourism LQ4631 Tourism
16 Funds for Cholistan Desert Rally, 2019 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 10,000,000 -
Total Item No 16 10,000,000 -
Total LQ4631 Tourism 10,000,000 - LQ5302 Department of Tourist Services
17 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 3,000
Total Item No 17 - 3,000
Total LQ5302 Department of Tourist Services - 3,000 07 Health 074 Public Health Services 0741 Public Health Services 074107 Population Welfare Measures LQ4553 DG Population Welfare LHR
18 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 97,205,000
Total Item No 18 - 97,205,000
19 Funds for clearance of unpaid instruments / pending liabilities of FY 2017-18 A03 Operating Expenses 5,807,000 - A04 Employees Retirement Benefits 575,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,000,000 - A06 Transfers 648,000 - A13 Repairs and Maintenance 313,000 -
Total Item No 19 9,343,000 - 434
(FUND No. PC21023 ) MISCELLANEOUS DEPARTMENTS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
Total LQ4553 DG Population Welfare LHR 9,343,000 97,205,000 08 Recreational, Culture and Religion 081 Recreational and Sporting Services 0811 Recreational and sporting services 081103 Zoo and other Entertainments Services BO4055 Zoological Garden Bahawalpur Museum
20 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 1,000
Total Item No 20 - 1,000
21 Funds for clearance of unpaid instruments / pending liabilities of FY 2017-18 A13 Repairs and Maintenance 3,000 -
Total Item No 21 3,000 -
Total BO4055 Zoological Garden Bahawalpur 3,000 1,000 Museum LQ4240 Zoo and Other Entertainment Places
22 Additional appropriation required to meet the excess expenditure A011-1 Pay of Officers - 651,000 A012-1 Regular Allowances - 1,890,000 A03 Operating Expenses 4,660,000 -
Total Item No 22 4,660,000 2,541,000
23 Funds for clearance of unpaid instruments / pending liabilities of FY 2017-18 A03 Operating Expenses 1,688,000 - A04 Employees Retirement Benefits 242,000 -
Total Item No 23 1,930,000 -
Total LQ4240 Zoo and Other Entertainment 6,590,000 2,541,000 Places 435
(FUND No. PC21023 ) MISCELLANEOUS DEPARTMENTS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 08 Recreational, Culture and Religion 082 Cultural Services 0821 Cultural Services 082105 Promotion of Cultural activities LQ4241 Promotion of Cultural Activities
24 Funds for clearance of unpaid instruments / pending liabilities of FY 2017-18 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 119,720,000 -
Total Item No 24 119,720,000 -
25 Funds for the visit of delegation of journalists A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,995,000 -
Total Item No 25 1,995,000 -
Total LQ4241 Promotion of Cultural Activities 121,715,000 - LQ4523 Punjab Council of Arts Lahore
26 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 2,000
Total Item No 26 - 2,000
27 Funds for the Punjab Cultural Float / Pakistan Day Parade on 23rd March, 2019 A03 Operating Expenses 5,797,000 -
Total Item No 27 5,797,000 -
28 Token supplementary grant under object A04114 A04 Employees Retirement Benefits 1,000 -
Total Item No 28 1,000 -
Total LQ4523 Punjab Council of Arts Lahore 5,798,000 2,000 LQ4525 Punjab Institute of Language Arts & Culture Lahore 436
(FUND No. PC21023 ) MISCELLANEOUS DEPARTMENTS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
29 Funds for clearance of unpaid instruments / pending liabilities of FY 2017-18 A011-1 Pay of Officers - 959,000 A011-2 Pay of Other Staff - 405,000 A012-1 Regular Allowances - 801,000 A012-2 Other Allowances - 37,000 A03 Operating Expenses 112,000 -
Total Item No 29 112,000 2,202,000
Total LQ4525 Punjab Institute of Language Arts & 112,000 2,202,000 Culture Lahore 08 Recreational, Culture and Religion 083 Broadcasting and Publishing 0831 Broadcasting and Publishing 083104 Public relations LQ4237 Public Relations
30 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 1,000
Total Item No 30 - 1,000
Total LQ4237 Public Relations - 1,000 08 Recreational, Culture and Religion 086 Admin.of Info.,Recreation & culture 0861 Admin.of Info.,Recreation & culture 086101 Administration LQ5473 Punjab Information Commission
31 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 6,000
Total Item No 31 - 6,000
Total LQ5473 Punjab Information Commission - 6,000 437
Gross Total MISCELLANEOUS DEPARTMENTS 161,348,000 109,148,000
Less -- Amount to be met from savings winthin the Grant 161,348,000 109,147,000
Net Total MISCELLANEOUS DEPARTMENTS - 1,000
An amount of Rs.270,496,000 is required to meet the excess expenditure during the year 2018-19. An amount of Rs. 270,495, 000 will be met from savings within the grant. A supplementary demand of Rs.1,000 is accordingly presented. 438
Demand No. 33
Rs.
Charged -
1,000 Voted
TOTAL 1,000
(FUND No. PC21026 ) HOUSING AND PHYSICAL PLANNING - FY 2018-2019 DEPARTMENT Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 06 Housing and Community Amenities 061 Housing development 0611 Housing development 061101 Administration LQ4275 Headquarters Establishment
1 Funds under the object Regular Allowances for Headquarter. A012-1 Regular Allowances - 2,000
Total Item No 1 - 2,000
Total LQ4275 Headquarters Establishment - 2,000 06 Housing and Community Amenities 061 Housing development 0611 Housing development 061102 Low cost housing LQ4762 Field Formation
2 Funds to Discharge of Liabilities against unpaid instruments issued for financial year 2017-18 A03 Operating Expenses 2,369,000 - A04 Employees Retirement Benefits 1,296,000 - A13 Repairs and Maintenance 560,000 -
Total Item No 2 4,225,000 -
3 Funds under the object Regular Allowances for Field Formation. A012-1 Regular Allowances - 8,000
Total Item No 3 - 8,000
Total LQ4762 Field Formation 4,225,000 8,000 439
Gross Total HOUSING AND PHYSICAL PLANNING 4,225,000 10,000 DEPARTMENT Less -- Amount to be met from savings winthin the Grant 4,224,000 10,000
Net Total HOUSING AND PHYSICAL PLANNING 1,000 - DEPARTMENT Funds under various objects -- Rs.4,225, 000 (Non-Recurring) and Rs.10,000 (Recurring) An amount of Rs.4,235,000/- is required to meet the excess expenditure during the year 2018- 19 under various objects. An amount of Rs.4,234,000/- will be met from saving within the grant. A token supplementary demand of Rs.1,000 is accordingly presented. 440
Demand No. 34
Rs.
Charged -
1,000 Voted
TOTAL 1,000
(FUND No. PC21027 ) RELIEF - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 10 Social Protection 107 Administration 1071 Administration 107101 Relief measures LQ4277 Relief Measures
1 Funds as token SG under various objects to make the object functional/operational. A011-1 Pay of Officers - 1,000 A011-2 Pay of Other Staff - 1,000 A012-1 Regular Allowances - 7,000
Total Item No 1 - 9,000
2 Funds to Discharge of Liabilities against unpaid instruments issued for financial year 2017-18 A03 Operating Expenses 21,933,000 -
Total Item No 2 21,933,000 -
Total LQ4277 Relief Measures 21,933,000 9,000
Gross Total RELIEF 21,933,000 9,000
Less -- Amount to be met from savings winthin the Grant 21,932,000 9,000
Net Total RELIEF 1,000 -
Funds required to meet the excess expenditure on account of various objects -- Rs.21,933,000 (Non-recurring) and Rs.9,000 (Recurring). An amount of Rs.21,942,000/- is required to meet the excess expenditure during the year 2018- 19 under various objects. An amount of Rs.21,941,000/- will be met from saving within the grant. A token supplementary demand of Rs.1,000 is accordingly presented. 441
Demand No. 35
Rs.
Charged -
1,000 Voted
TOTAL 1,000
(FUND No. PC21029 ) STATIONERY AND PRINTING - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 01 General Public Service 015 General Services 0154 Other General Services 015403 Centralized Printing and Publishing BO4055 Zoological Garden Bahawalpur Museum
1 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 1,000
Total Item No 1 - 1,000
2 Funds for clearance of pending liabilities of FY 2017-18 A03 Operating Expenses 22,000 - A13 Repairs and Maintenance 41,000 -
Total Item No 2 63,000 -
Total BO4055 Zoological Garden Bahawalpur 63,000 1,000 Museum LQ4279 Controller Printing and Stationery
3 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 4,000
Total Item No 3 - 4,000
Total LQ4279 Controller Printing and Stationery - 4,000 LQ4282 Government Press Lahore
4 Additional appropriation required to meet the excess expenditure A012-1 Regular Allowances - 1,000
Total Item No 4 - 1,000 442
(FUND No. PC21029 ) STATIONERY AND PRINTING - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
Total LQ4282 Government Press Lahore - 1,000
Gross Total STATIONERY AND PRINTING 63,000 6,000
Less -- Amount to be met from savings winthin the Grant 63,000 5,000
Net Total STATIONERY AND PRINTING - 1,000
An amount of Rs.69,000 is required to meet the excess expenditure during the year 2018-19 . An amount of Rs. 68, 000 will be met from savings within the grant. A supplementary demand of Rs.1,000 is accordingly presented. 443
Demand No. 36
Rs.
Charged -
1,000 Voted
TOTAL 1,000
(FUND No. PC21030 ) SUBSIDIES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 04 Economic Affairs 042 Agri,Food,Irrigation,Forestry & Fishing 0421 Agriculture 042108 Subsidies LQ5996 SUBSIDIES ON AGRICULTURE
1 Provision of funds for payment of subsidy on agriculture A03 Operating Expenses 121,000,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,469,600,000 - A06 Transfers 10,000,000 -
Total Item No 1 2,600,600,000 -
2 Provision of funds for the scheme "Empowerment of Kissan Through Financial and Digital Inclusion" during the C.F.Y. 2018-2019 A03 Operating Expenses 247,845,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 657,000,000 -
Total Item No 2 904,845,000 -
Total LQ5996 SUBSIDIES ON AGRICULTURE 3,505,445,000 - 04 Economic Affairs 042 Agri,Food,Irrigation,Forestry & Fishing 0426 Food 042602 Subsidy LQ4283 Wheat
3 Provision of funds for payment of subsidy on export of Sugar A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 5,961,000,000 -
Total Item No 3 5,961,000,000 - 444
(FUND No. PC21030 ) SUBSIDIES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
Total LQ4283 Wheat 5,961,000,000 - 04 Economic Affairs 045 Construction and Transport 0452 Road Transport 045205 Grants,Loans,subsidies for construction and operation of road transport system LQ5995 SUBSIDIES ON TRANSPORT
4 Provision of funds for clearance of pending liabilities which remained unpaid pertaining to F.Y. 2017-18 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 401,837,000 -
Total Item No 4 401,837,000 -
5 Provision of funds for clearance of pending liabilities which remained unpaid pertaining to F.Y. 2017-18 in favour of TPL Ropiya, District Bahawalpur during the C.F.Y. 2018-2019 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 159,000 -
Total Item No 5 159,000 -
Total LQ5995 SUBSIDIES ON TRANSPORT 401,996,000 -
Gross Total SUBSIDIES 9,868,441,000 -
Less -- Amount to be met from savings winthin the Grant 9,868,440,000 -
Net Total SUBSIDIES 1,000 -
An amount of Rs.9,868,441,000 is required to meet the excess expenditure during the year 2018-19. An amount of Rs. 9,868,440, 000 will be met from savings within the grant. A supplementary demand of Rs.1,000 is accordingly presented. 445
Demand No. 37
Rs.
Charged -
1,000 Voted
TOTAL 1,000
(FUND No. PC21031 ) MISCELLANEOUS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 01 General Public Service 011 Executive & legislative organs, financial 0111 Executive and Legislative Organs 011110 General Commission and Enquiries LQ4284 Official Language Committee
1 Additional Appropriation required to meet the excess / un-funded anticipated excess expenditure A011-1 Pay of Officers - 57,000 A011-2 Pay of Other Staff - 4,000 A012-1 Regular Allowances - 1,199,000
Total Item No 1 - 1,260,000
Total LQ4284 Official Language Committee - 1,260,000 01 General Public Service 014 Transfers 0141 Transfers (inter-governmental) 014106 Cantonment Board LQ4454 Cantonement Board
2 Provision of funds to 17 Cantonment Boards during the C.F.Y. 2018-2019 as technical supplementary grant A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 171,348,000 -
Total Item No 2 171,348,000 -
3 Provision of funds to Cantonment Board Rawalpindi for the period from April to June 2018 during the C.F.Y. 2018-2019 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 60,597,000 -
Total Item No 3 60,597,000 - 446
(FUND No. PC21031 ) MISCELLANEOUS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
4 Provision of funds to the 17-Cantonment Boards of Punjab for the period from Jan. to June 2018 during the C.F.Y. 2018-2019 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 213,347,000 -
Total Item No 4 213,347,000 -
5 Provision of funds to the Cantonment Board Bahwalpur for the month of June 2018 during the C.F.Y. 2018-2019 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,822,000 -
Total Item No 5 2,822,000 -
6 Provision of funds to the Cantonment Board Okara for the months of May & June 2018 during the C.F.Y. 2018-2019 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 6,214,000 -
Total Item No 6 6,214,000 -
7 Provision of funds to various Cantonment Boards of district Sargodha & Kharian during the C.F.Y. 2018-2019 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 11,389,000 -
Total Item No 7 11,389,000 -
Total LQ4454 Cantonement Board 465,717,000 - 01 General Public Service 014 Transfers 0141 Transfers (inter-governmental) 014108 District Health Authorities LQ5580 District Health Authorties
8 Provision of funds for clearance of pending liability of contractors for maintenance & repair of BHU at Jabboana Tehsil 18 Hazari, District Jhang A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 642,000 -
Total Item No 8 642,000 - 447
(FUND No. PC21031 ) MISCELLANEOUS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
9 Provision of funds for supply side constraint of anesthesia regime across secondary level health facilities under District Health Authority A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 17,280,000 -
Total Item No 9 17,280,000 -
10 Provision of funds on account of award enhanced by the court regarding acquisition of land for the DHQ Hospital, Chakwal A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 20,305,000 -
Total Item No 10 20,305,000 -
11 Release of funds as tied grant on account of financial assistance of Dr. Bushra Naz, DHQ Hospital, Chakwal A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 6,949,000 -
Total Item No 11 6,949,000 -
12 Release of funds for dialysis machines for DHQ / THQ Hospitals during the C.F.Y. 2018-19 under District Health Authorities A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 74,746,000 -
Total Item No 12 74,746,000 -
13 Release of funds for payment of financial assistance to the family of deceased LHW, LHS and other staff of IRMNCH & Nutrition Program, Punjab as tied grant into Account-VI A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 482,100,000 -
Total Item No 13 482,100,000 -
14 Release of funds in favour of District Health Authorities for Dialysis Machines for DHQ / THQ Hospitals A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 90,200,000 -
Total Item No 14 90,200,000 - 448
(FUND No. PC21031 ) MISCELLANEOUS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
15 Release of funds in favour of District Health Authorities for discharge of pending liabilities relating to last financial year 2017-18 during the C.F.Y. 2018-2019 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 87,175,000 -
Total Item No 15 87,175,000 -
16 Release of funds in favour of District Health Authorities for stipend and non-sallary into A/C VI A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 442,869,000 -
Total Item No 16 442,869,000 -
Total LQ5580 District Health Authorties 1,222,266,000 - 01 General Public Service 014 Transfers 0141 Transfers (inter-governmental) 014109 District Education Authorities LQ5581 District Education Authorties
17 Provision of funds for Brick Kiln Children / Parents studying in various schools of Punjab under District Education Authorities A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 118,398,000 -
Total Item No 17 118,398,000 -
Total LQ5581 District Education Authorties 118,398,000 - 01 General Public Service 014 Transfers 0141 Transfers (inter-governmental) 014110 Others BO4006 Grant to Cholistan Development Authority Bahawalpur
18 Additional Appropriation required to meet the excess / un-funded anticipated excess expenditure A03 Operating Expenses 9,400,000 - A04 Employees Retirement Benefits 12,346,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 800,000 -
Total Item No 18 22,546,000 - 449
(FUND No. PC21031 ) MISCELLANEOUS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
19 Provision of funds to clear the pending liabilities against unpaid instruments issued for F.Y. 2017-18 in favour of Cholistan Development Authority during the C.F.Y. 2018-2019 A03 Operating Expenses 706,000 - A13 Repairs and Maintenance 38,000 -
Total Item No 19 744,000 -
Total BO4006 Grant to Cholistan Development 23,290,000 - Authority Bahawalpur LQ4298 Implementation of Jinnah Abadies
20 Additional Appropriation required to meet the excess / un-funded anticipated excess expenditure A011-1 Pay of Officers - 13,000 A012-1 Regular Allowances - 2,585,000
Total Item No 20 - 2,598,000
Total LQ4298 Implementation of Jinnah Abadies - 2,598,000 LQ4427 Punjab Economic Research Institute Lahore
21 Additional Appropriation required to meet the excess / un-funded anticipated excess expenditure A012-1 Regular Allowances - 1,170,000
Total Item No 21 - 1,170,000
22 Provision of funds to clear the pending liabilities against unpaid instruments issued for F.Y. 2017-18 in favour of Punjab Economic Research Institute during the C.F.Y. 2018-2019 A03 Operating Expenses 30,000 -
Total Item No 22 30,000 -
Total LQ4427 Punjab Economic Research 30,000 1,170,000 Institute Lahore LQ4428 Punjab Quran Board 450
(FUND No. PC21031 ) MISCELLANEOUS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
23 Token Supplementary Grant for opening the un-funded object code A04110 in favour of Punjab Quran Board A04 Employees Retirement Benefits 1,000 -
Total Item No 23 1,000 -
Total LQ4428 Punjab Quran Board 1,000 - LQ4429 Information and Technology Board
24 Provision of funds to clear the liabilities against unpaid instruments issued for F.Y. 2017-18 in favour of Punjab Information Technology Board during the C.F.Y. 2018-2019 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 77,000 -
Total Item No 24 77,000 -
25 Provision of funds to clear the pending liabilities against unpaid instruments issued for F.Y. 2017-18 in favour of Punjab Information Technology Board during the C.F.Y. 2018-2019 A03 Operating Expenses 40,018,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 13,729,000 - A09 Expenditure on Acquiring of Physical Assets 77,890,000 -
Total Item No 25 131,637,000 -
26 Token Supplementary Grant in favour of Punjab Information Technology Board (PITB) A03 Operating Expenses 1,000 -
Total Item No 26 1,000 -
Total LQ4429 Information and Technology Board 131,715,000 - LQ4431 Punab Privatization Board
27 Provision of funds to clear the pending liabilities against unpaid instruments issued for F.Y. 2017-18 in favour of Punjab Privatization Board during the C.F.Y. 2018-2019 A03 Operating Expenses 613,000 - A09 Expenditure on Acquiring of Physical Assets 50,000 - A13 Repairs and Maintenance 125,000 -
Total Item No 27 788,000 - 451
(FUND No. PC21031 ) MISCELLANEOUS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
28 Token Supplementary Grant in favour of Punjab Privatization Board A011-1 Pay of Officers - 1,000 A012-1 Regular Allowances - 5,000 A012-2 Other Allowances - 1,000
Total Item No 28 - 7,000
Total LQ4431 Punab Privatization Board 788,000 7,000 LQ4432 Society for prevention of cruelty to Animals
29 Additional Appropriation required to meet the excess / un-funded anticipated excess expenditure A012-1 Regular Allowances - 1,148,000
Total Item No 29 - 1,148,000
Total LQ4432 Society for prevention of cruelty to - 1,148,000 Animals LQ4534 RURAL DEVELOPMENT PROJECT BAHAWALPUR
30 Token Supplementary Grant in favour of Bahawalpur Development Authority for opening the object code A0123G-Adhoc Relief 2018 A012-1 Regular Allowances - 1,000
Total Item No 30 - 1,000
Total LQ4534 RURAL DEVELOPMENT PROJECT - 1,000 BAHAWALPUR LQ4761 Grant in Aid
31 Grant in aid in favour of 36 Deputy Commissioners in Punjab for Ramzan Bazaars A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,050,245,000 -
Total Item No 31 1,050,245,000 -
32 Grant in aid in favour of Deputy Commissioners for further disbursement of the Christmas Grant @ Rs. 5,000/- per beneficiary A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 30,000,000 -
Total Item No 32 30,000,000 - 452
(FUND No. PC21031 ) MISCELLANEOUS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
33 Grant in aid in favour of LG&CD for Municipal Committee Taunsa as Bailout Package A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 50,000,000 -
Total Item No 33 50,000,000 -
34 Grant in aid in favour of LG&CD for Municipal Corporation, Dera Ghazi Khan as Bailout Package A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 100,000,000 -
Total Item No 34 100,000,000 -
35 Grant in aid on account of relief and rehabilitation activities during disaster and natural calamities as well as for establishment of Ramzan Bazaars as re-coupment A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 50,000,000 -
Total Item No 35 50,000,000 -
36 Grant in aid to 21 Deputy Commissioners for flood vulnerable Districts in the Punjab to carry out immediate rescue & relief operations during Monsoon 2018 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 210,000,000 -
Total Item No 36 210,000,000 -
37 Grant in aid to 29 D.Cs in Punjab for installation of CCTV Cameras during General Elections 2018 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 199,694,000 -
Total Item No 37 199,694,000 -
38 Grant in aid to all D.Cs in Punjab for hiring of vehicles for DROs, ROS & AROs and POL for General Elections 2018 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 149,164,000 -
Total Item No 38 149,164,000 -
39 Grant in aid to all D.Cs in Punjab for installation of CCTV Cameras during General Elections 2018 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 256,773,000 -
Total Item No 39 256,773,000 - 453
(FUND No. PC21031 ) MISCELLANEOUS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
40 Grant in aid to all Deputy Commissioners in Punjab for meeting the internal security duty claims of Pakistan Army and Pakistan Rangers (Punjab) to be deployed for General Elections 2018 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 429,762,000 -
Total Item No 40 429,762,000 -
41 Grant in aid to seven (7) Solid Waste Management Companies during C.F.Y.2018-19 as 3rd Quarter A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,670,166,000 -
Total Item No 41 1,670,166,000 -
42 Grant in aid to seven (7) Solid Waste Management Companies during C.F.Y.2018-19 as 4th Quarter A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,670,166,000 -
Total Item No 42 1,670,166,000 -
43 Grant in aid to seven (7) Solid Waste Management Companies for 1st Quarter as TIED GRANT during C.F.Y.2018-2019 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,670,166,000 -
Total Item No 43 1,670,166,000 -
44 Grant in aid to seven (7) Solid Waste Management Companies for 2nd Quarter during C.F.Y.2018-2019 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,670,166,000 -
Total Item No 44 1,670,166,000 -
45 Provision of funds for "Eid Bazaars and Ramzan Bazaars established during 2019 in Districts of Punjab" A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 6,922,000 -
Total Item No 45 6,922,000 -
46 Provision of funds for "Ramdan Plan-2019 and Setting up Agriculture Fair Price Shops" A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 627,000,000 -
Total Item No 46 627,000,000 - 454
(FUND No. PC21031 ) MISCELLANEOUS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
47 Provision of funds for clearance of unpaid instruments / pending liabilities in repsect of Deputy Commissioner, Sargodha A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 10,240,000 -
Total Item No 47 10,240,000 -
Total LQ4761 Grant in Aid 9,850,464,000 - LQ5043 PMU Land Record Management and Information System Project BOR (LRMIS)
48 Provision of funds to clear the liabilities against unpaid instruments issued for F.Y. 2017-18 in favour of Land Record Management, Board of Revenue A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 258,733,000 -
Total Item No 48 258,733,000 -
49 Token Supplementary Grant for opening the un-funfed object code A09202 in favour of Punjab Land Record Management and Information System A09 Expenditure on Acquiring of Physical Assets 1,000 -
Total Item No 49 1,000 -
Total LQ5043 PMU Land Record Management and 258,734,000 - Information System Project BOR (LRMIS) 01 General Public Service 014 Transfers 0141 Transfers (inter-governmental) 014111 Metropolitan Corporation LQ5612 Metropolitan Corporation
50 Release of funds as Current / Non-Development PFC Share for the month of April, 2019 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 160,244,000 -
Total Item No 50 160,244,000 -
51 Release of funds as Current / Non-Development PFC Share for the month of February, 2019 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 160,244,000 -
Total Item No 51 160,244,000 - 455
(FUND No. PC21031 ) MISCELLANEOUS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
52 Release of funds as Current / Non-Development PFC Share for the month of June, 2019 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 160,244,000 -
Total Item No 52 160,244,000 -
53 Release of funds as Current / Non-Development PFC Share for the month of March, 2019 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 160,244,000 -
Total Item No 53 160,244,000 -
54 Release of funds as Current / Non-Development PFC Share for the month of May, 2019 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 160,244,000 -
Total Item No 54 160,244,000 -
55 Release of funds as PFC Share (Current / Non-Development + Transition) for the month of August, 2018 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 160,245,000 -
Total Item No 55 160,245,000 -
56 Release of funds as PFC Share (Current / Non-Development + Transition) for the month of December, 2018 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 160,244,000 -
Total Item No 56 160,244,000 -
57 Release of funds as PFC Share (Current / Non-Development + Transition) for the month of January, 2019 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 160,244,000 -
Total Item No 57 160,244,000 -
58 Release of funds as PFC Share (Current / Non-Development + Transition) for the month of July, 2018 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 160,245,000 -
Total Item No 58 160,245,000 - 456
(FUND No. PC21031 ) MISCELLANEOUS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
59 Release of funds as PFC Share (Current / Non-Development + Transition) for the month of November, 2018 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 160,244,000 -
Total Item No 59 160,244,000 -
60 Release of funds as PFC Share (Current / Non-Development + Transition) for the month of October, 2018 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 160,244,000 -
Total Item No 60 160,244,000 -
61 Release of funds as PFC Share (Current / Non-Development + Transition) for the month of September, 2018 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 160,244,000 -
Total Item No 61 160,244,000 -
Total LQ5612 Metropolitan Corporation 1,922,930,000 - 01 General Public Service 014 Transfers 0141 Transfers (inter-governmental) 014112 Municipal Corporations LQ5613 Muncipal Corporations
62 Release of funds as PFC Share (Current / Non-Development + Transition) for the month of April 2019 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 350,578,000 -
Total Item No 62 350,578,000 -
63 Release of funds as PFC Share (Current / Non-Development + Transition) for the month of August, 2018 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 350,578,000 -
Total Item No 63 350,578,000 - 457
(FUND No. PC21031 ) MISCELLANEOUS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
64 Release of funds as PFC Share (Current / Non-Development + Transition) for the month of December, 2018 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 350,578,000 -
Total Item No 64 350,578,000 -
65 Release of funds as PFC Share (Current / Non-Development + Transition) for the month of February, 2019 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 350,579,000 -
Total Item No 65 350,579,000 -
66 Release of funds as PFC Share (Current / Non-Development + Transition) for the month of January, 2018 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 350,579,000 -
Total Item No 66 350,579,000 -
67 Release of funds as PFC Share (Current / Non-Development + Transition) for the month of July, 2018 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 350,579,000 -
Total Item No 67 350,579,000 -
68 Release of funds as PFC Share (Current / Non-Development + Transition) for the month of June, 2019 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 350,578,000 -
Total Item No 68 350,578,000 -
69 Release of funds as PFC Share (Current / Non-Development + Transition) for the month of March, 2019 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 350,579,000 -
Total Item No 69 350,579,000 - 458
(FUND No. PC21031 ) MISCELLANEOUS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
70 Release of funds as PFC Share (Current / Non-Development + Transition) for the month of May, 2019 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 350,579,000 -
Total Item No 70 350,579,000 -
71 Release of funds as PFC Share (Current / Non-Development + Transition) for the month of November, 2018 (on provisional basis) for:- A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 350,579,000 -
Total Item No 71 350,579,000 -
72 Release of funds as PFC Share (Current / Non-Development + Transition) for the month of October, 2018 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 350,578,000 -
Total Item No 72 350,578,000 -
73 Release of funds as PFC Share (Current / Non-Development + Transition) for the month of September, 2018 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 350,579,000 -
Total Item No 73 350,579,000 -
74 Release of funds as PFC Share in favour of Municipal Corporation, Gujranwala to clear the pending liabilities during the C.F.Y. 2018-2019 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 96,571,000 -
Total Item No 74 96,571,000 -
75 Release of funds as PFC Share in favour of Municipal Corporation, Sahiwal to clear the pending liabilities during the C.F.Y. 2018-2019 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 32,249,000 -
Total Item No 75 32,249,000 - 459
(FUND No. PC21031 ) MISCELLANEOUS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
76 Release of funds as PFC Share in favour of Municipal Corporation, Sargodha and 32 Municipial Committees of Punjab A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 21,951,000 -
Total Item No 76 21,951,000 -
77 Release of funds in favour of Municipal Corporation Dera Ghazi Khan for Establishment of D.G. Khan Waste Management Company A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 125,000,000 -
Total Item No 77 125,000,000 -
78 Release of funds in favour of Municipal Corporations Murree & Rawalpindi to clear the pending liabilities for the year 2018 during the C.F.Y. 2018-2019 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 37,286,000 -
Total Item No 78 37,286,000 -
Total LQ5613 Muncipal Corporations 4,520,000,000 - 01 General Public Service 014 Transfers 0141 Transfers (inter-governmental) 014113 Municipal Committees LQ5614 Municipal Committees
79 Release of funds as PFC Share (Current / Non-Development + Transition) for the month of April, 2019 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,280,974,000 -
Total Item No 79 1,280,974,000 -
80 Release of funds as PFC Share (Current / Non-Development + Transition) for the month of August, 2018 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,284,974,000 -
Total Item No 80 1,284,974,000 - 460
(FUND No. PC21031 ) MISCELLANEOUS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
81 Release of funds as PFC Share (Current / Non-Development + Transition) for the month of December, 2018 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,282,474,000 -
Total Item No 81 1,282,474,000 -
82 Release of funds as PFC Share (Current / Non-Development + Transition) for the month of February, 2019 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,280,200,000 -
Total Item No 82 1,280,200,000 -
83 Release of funds as PFC Share (Current / Non-Development + Transition) for the month of January, 2019 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,280,200,000 -
Total Item No 83 1,280,200,000 -
84 Release of funds as PFC Share (Current / Non-Development + Transition) for the month of July, 2018 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,284,974,000 -
Total Item No 84 1,284,974,000 -
85 Release of funds as PFC Share (Current / Non-Development + Transition) for the month of June, 2019 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,284,974,000 -
Total Item No 85 1,284,974,000 -
86 Release of funds as PFC Share (Current / Non-Development + Transition) for the month of March, 2019 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,283,974,000 -
Total Item No 86 1,283,974,000 - 461
(FUND No. PC21031 ) MISCELLANEOUS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
87 Release of funds as PFC Share (Current / Non-Development + Transition) for the month of May, 2019 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,280,974,000 -
Total Item No 87 1,280,974,000 -
88 Release of funds as PFC Share (Current / Non-Development + Transition) for the month of November, 2018 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,269,474,000 -
Total Item No 88 1,269,474,000 -
89 Release of funds as PFC Share (Current / Non-Development + Transition) for the month of October, 2018 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,271,974,000 -
Total Item No 89 1,271,974,000 -
90 Release of funds as PFC Share (Current / Non-Development + Transition) for the month of September, 2018 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,271,874,000 -
Total Item No 90 1,271,874,000 -
91 Release of funds as PFC Share in favour of Municipal Committee Gojra to clear the pending liabilities during the C.F.Y. 2018-2019 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 8,759,000 -
Total Item No 91 8,759,000 -
92 Release of funds as PFC Share in favour of Municipal Committee Kehror Pacca to clear the pending liabilities during the C.F.Y. 2018-2019 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 8,332,000 -
Total Item No 92 8,332,000 - 462
(FUND No. PC21031 ) MISCELLANEOUS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
93 Release of funds as PFC Share in favour of Municipal Committee Pindi Bhattian, District Hafizabad to clear the pending liabilities during the C.F.Y. 2018-2019 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 6,278,000 -
Total Item No 93 6,278,000 -
94 Release of funds as PFC Share in favour of Municipal Committee, Chishtian to clear the pending liabilities during the C.F.Y. 2018-2019 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 30,000,000 -
Total Item No 94 30,000,000 -
95 Release of funds as PFC Share in favour of Municipal Committee, Liaquat Pur to clear the pension / leave encashement dues of retired employees A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 10,000,000 -
Total Item No 95 10,000,000 -
96 Release of funds as PFC Share in favour of Municipal Committee, Okara to clear the pending liabilities during the C.F.Y. 2018-2019 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 5,489,000 -
Total Item No 96 5,489,000 -
97 Release of funds as PFC Share in favour of Municipal Committee, Sheikhupura during the C.F.Y. 2018-2019 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 39,100,000 -
Total Item No 97 39,100,000 -
98 Release of funds as PFC Share in favour of Municipal Corporation, Bahawalpur to clear the pending liabilities during the C.F.Y. 2018-2019 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 4,486,000 -
Total Item No 98 4,486,000 - 463
(FUND No. PC21031 ) MISCELLANEOUS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
99 Release of funds as PFC Share in favour of Municipal Corporation, Sargodha and 32 Municipial Committees of Punjab A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 635,812,000 -
Total Item No 99 635,812,000 -
100 Release of funds as PFC Share in favour of various Municipal Committees, to clear the pending liabilities during the C.F.Y. 2018-2019 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 30,222,000 -
Total Item No 100 30,222,000 -
101 Release of funds as PFC Share, Municipal Committee Jalalpur Pirwala for purchase of New Sewer Sucker / Jetting Machine A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 7,450,000 -
Total Item No 101 7,450,000 -
102 Release of funds as technical supplementary grant against equivalent surrender to the Municipal Committee Sheikhupura during the C.F.Y. 2018-2019 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 7,549,000 -
Total Item No 102 7,549,000 -
103 Release of funds in favour of 29 Municipal Committees in Punjab to clear the pending liabilities for the year 2018 during the C.F.Y. 2018-2019 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 206,215,000 -
Total Item No 103 206,215,000 -
104 Release of funds in favour of 5 Municipal Committees of districts Sheikhupura and T.T. Singh for clearance of pending liabilities relating to last financial year 2017-18 during the C.F.Y. 2018-2019 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 31,407,000 -
Total Item No 104 31,407,000 - 464
(FUND No. PC21031 ) MISCELLANEOUS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
105 Release of funds in favour of Municipal Committee Wazirabad, District Gujranwala to clear the pending liabilities for the months from January-May, 2018 during the C.F.Y. 2018-2019 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 57,518,000 -
Total Item No 105 57,518,000 -
106 Release of funds in favour of Municipal Committee, Farooqabad for discharge of pending liabilities relating to last financial year 2017-18 during the C.F.Y. 2018-2019 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 3,204,000 -
Total Item No 106 3,204,000 -
107 Release of funds in favour of Municipal Committee, Kharian for discharge of pending liabilities relating to last financial year 2017-18 during the C.F.Y. 2018-2019 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 8,118,000 -
Total Item No 107 8,118,000 -
108 Release of funds in favour of Municipal Committee, Liaquatpur for discharge of pending liabilities relating to last financial year 2017-18 during the C.F.Y. 2018-2019 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 2,911,000 -
Total Item No 108 2,911,000 -
109 Release of funds in favour of Municipal Committee, Sheikhupura for discharge of pending liabilities relating to last financial year 2017-18 during the C.F.Y. 2018-2019 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 21,323,000 -
Total Item No 109 21,323,000 -
Total LQ5614 Municipal Committees 16,481,213,000 - 01 General Public Service 014 Transfers 0141 Transfers (inter-governmental) 014114 Union Councils LQ5579 UNION COUNCILS 465
(FUND No. PC21031 ) MISCELLANEOUS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
110 Provision of funds to the Union Council 19 for discharge of pending liabilities relating to the F.Y. 2017-18 during the C.F.Y. 2018-2019 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 4,663,000 -
Total Item No 110 4,663,000 -
Total LQ5579 UNION COUNCILS 4,663,000 - 01 General Public Service 014 Transfers 0141 Transfers (inter-governmental) 014115 District Councils LQ5611 Distrcit Council
111 Release of funds as Current / Non-Development PFC Share for the month of April, 2019 (on provisional basis) for District Councils A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 941,700,000 -
Total Item No 111 941,700,000 -
112 Release of funds as Current / Non-Development PFC Share for the month of February, 2019 (on provisional basis) for District Councils A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 941,700,000 -
Total Item No 112 941,700,000 -
113 Release of funds as Current / Non-Development PFC Share for the month of January, 2019 (on provisional basis) for District Councils A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 941,700,000 -
Total Item No 113 941,700,000 -
114 Release of funds as Current / Non-Development PFC Share for the month of June, 2019 (on provisional basis) for District Councils A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 941,700,000 -
Total Item No 114 941,700,000 - 466
(FUND No. PC21031 ) MISCELLANEOUS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
115 Release of funds as Current / Non-Development PFC Share for the month of March, 2019 (on provisional basis) for District Councils A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 941,700,000 -
Total Item No 115 941,700,000 -
116 Release of funds as Current / Non-Development PFC Share for the month of May, 2019 (on provisional basis) for District Councils A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 941,700,000 -
Total Item No 116 941,700,000 -
117 Release of funds as PFC Share (Current / Non-Development + Transition) for the month of August, 2018 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 941,700,000 -
Total Item No 117 941,700,000 -
118 Release of funds as PFC Share (Current / Non-Development + Transition) for the month of December, 2018 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 941,700,000 -
Total Item No 118 941,700,000 -
119 Release of funds as PFC Share (Current / Non-Development + Transition) for the month of July, 2018 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 941,700,000 -
Total Item No 119 941,700,000 -
120 Release of funds as PFC Share (Current / Non-Development + Transition) for the month of November, 2018 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 941,700,000 -
Total Item No 120 941,700,000 - 467
(FUND No. PC21031 ) MISCELLANEOUS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
121 Release of funds as PFC Share (Current / Non-Development + Transition) for the month of October, 2018 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 941,700,000 -
Total Item No 121 941,700,000 -
122 Release of funds as PFC Share (Current / Non-Development + Transition) for the month of September, 2018 (on provisional basis) A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 941,700,000 -
Total Item No 122 941,700,000 -
123 Release of funds in favour of 10 District Councils in Punjab to clear the pending liabilities for the year 2018 during the C.F.Y. 2018-2019 A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 144,439,000 -
Total Item No 123 144,439,000 -
Total LQ5611 Distrcit Council 11,444,839,000 - 01 General Public Service 015 General Services 0152 Planning Services 015201 Planning LQ4286 Planning and Development Department
124 Additional Appropriation required to meet the excess / un-funded anticipated excess expenditure A012-1 Regular Allowances - 2,083,000
Total Item No 124 - 2,083,000
125 Provision of funds to clear the liabilities against unpaid instruments issued for F.Y. 2017-18 in favour of P&D (ABAD) during the C.F.Y. 2018-2019 A03 Operating Expenses 424,000 - A13 Repairs and Maintenance 235,000 -
Total Item No 125 659,000 -
Total LQ4286 Planning and Development 659,000 2,083,000 Department 468
(FUND No. PC21031 ) MISCELLANEOUS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. LQ4555 Planning Offices
126 Additional Appropriation required to meet the excess / un-funded anticipated excess expenditure A012-1 Regular Allowances - 10,993,000
Total Item No 126 - 10,993,000
127 Provision of funds to clear the liabilities against unpaid instruments issued for F.Y. 2017-18 in favour of Planning & Development Offices during the C.F.Y. 2018-2019 A012-2 Other Allowances - 20,000 A03 Operating Expenses 323,000 - A09 Expenditure on Acquiring of Physical Assets 72,000 - A13 Repairs and Maintenance 162,000 -
Total Item No 127 557,000 20,000
Total LQ4555 Planning Offices 557,000 11,013,000 LQ5327 Punjab Social Protection Authority
128 Provision of funds through technical supplementary grant in favour of Punjab Social Protection Authority during the C.F.Y. 2018-2019 A011-1 Pay of Officers - 20,790,000 A011-2 Pay of Other Staff - 2,525,000 A012-1 Regular Allowances - 2,925,000 A012-2 Other Allowances - 798,000 A03 Operating Expenses 16,580,000 - A04 Employees Retirement Benefits 270,000 - A09 Expenditure on Acquiring of Physical Assets 17,300,000 - A13 Repairs and Maintenance 350,000 -
Total Item No 128 34,500,000 27,038,000 469
(FUND No. PC21031 ) MISCELLANEOUS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
129 Provision of funds to clear the liabilities against unpaid instruments issued for F.Y. 2017-18 in favour of Punjab Social Protection Authority during the C.F.Y. 2018-2019 A011-1 Pay of Officers - 387,000 A03 Operating Expenses 1,543,000 - A09 Expenditure on Acquiring of Physical Assets 4,811,000 - A13 Repairs and Maintenance 6,000 -
Total Item No 129 6,360,000 387,000
130 Provision of funds to clear the pending liabilities against unpaid instruments issued for F.Y. 2017-18 in favour of Punjab Social Protection Authority during the C.F.Y. 2018-2019 A03 Operating Expenses 12,000 - A09 Expenditure on Acquiring of Physical Assets 10,047,000 -
Total Item No 130 10,059,000 -
131 Token Supplementary Grant in favour of Punjab Social Protection Authority A011-1 Pay of Officers - 1,000 A012-1 Regular Allowances - 3,000 A012-2 Other Allowances 1,000 - A03 Operating Expenses 2,000 - A04 Employees Retirement Benefits 2,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 1,000 - A09 Expenditure on Acquiring of Physical Assets 1,000 -
Total Item No 131 7,000 4,000
Total LQ5327 Punjab Social Protection Authority 50,926,000 27,429,000 01 General Public Service 019 Gen.public services not elsewhere define 0191 Gen.public services not elsewhere define 019120 Others DQ4007 Miscellaneous Expenditure on Tribes in D.G.Khan 470
(FUND No. PC21031 ) MISCELLANEOUS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
132 Additional Appropriation required to meet the excess / un-funded anticipated excess expenditure A06 Transfers 70,000 -
Total Item No 132 70,000 -
Total DQ4007 Miscellaneous Expenditure on 70,000 - Tribes in D.G.Khan 04 Economic Affairs 042 Agri,Food,Irrigation,Forestry & Fishing 0426 Food 042601 Administration LQ4619 PUNJAB FOOD AUTHORITY
133 Provision of funds to clear the liabilities against unpaid instruments issued for F.Y. 2017-18 in favour of Punjab Food Authority during the C.F.Y. 2018-2019 A011-1 Pay of Officers - 684,000 A011-2 Pay of Other Staff - 465,000 A012-1 Regular Allowances - 1,025,000 A012-2 Other Allowances - 141,000 A03 Operating Expenses 8,431,000 - A06 Transfers 149,000 - A09 Expenditure on Acquiring of Physical Assets 8,031,000 - A13 Repairs and Maintenance 1,139,000 -
Total Item No 133 17,750,000 2,315,000
Total LQ4619 PUNJAB FOOD AUTHORITY 17,750,000 2,315,000 06 Housing and Community Amenities 062 Community Development 0622 Rural Development 062202 Rural works programme LQ4288 Provincial Directorate (LG&CD) 471
(FUND No. PC21031 ) MISCELLANEOUS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
134 Additional Appropriation required to meet the excess / un-funded anticipated excess expenditure A011-1 Pay of Officers - 138,000 A011-2 Pay of Other Staff - 48,000 A012-1 Regular Allowances - 4,762,000
Total Item No 134 - 4,948,000
Total LQ4288 Provincial Directorate (LG&CD) - 4,948,000 LQ4289 District Staff
135 Additional Appropriation required to meet the excess / un-funded anticipated excess expenditure A011-1 Pay of Officers 9,998,000 - A011-2 Pay of Other Staff 36,690,000 - A012-1 Regular Allowances 81,758,000 - A012-2 Other Allowances 2,000,000 - A03 Operating Expenses 2,500,000 - A04 Employees Retirement Benefits 20,000,000 -
Total Item No 135 152,946,000 -
136 Provision of funds for re-fund fo secutiries to the contractors of LG&CD of the ersty district governments relating to pre 1st January 2017-period A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 25,000,000 -
Total Item No 136 25,000,000 -
137 Provision of funds of securities to the contractors of LG&CD Department of the erstwhile district Governments relating to Pre 1st January, 2017 - Period A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 100,000,000 -
Total Item No 137 100,000,000 -
Total LQ4289 District Staff 277,946,000 - LQ4291 Directorate of Katchi Abadis 472
(FUND No. PC21031 ) MISCELLANEOUS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
138 Additional Appropriation required to meet the excess / un-funded anticipated excess expenditure A011-1 Pay of Officers - 85,000 A012-1 Regular Allowances - 2,145,000
Total Item No 138 - 2,230,000
Total LQ4291 Directorate of Katchi Abadis - 2,230,000 LQ4309 Walled City of Lahore Authority
139 Provision of funds to clear the liabilities against unpaid instruments issued for F.Y. 2017-18 in favour of Walled City of Lahore Authority during the C.F.Y. 2018-2019 A03 Operating Expenses 115,000 - A09 Expenditure on Acquiring of Physical Assets 146,000 - A13 Repairs and Maintenance 30,000 -
Total Item No 139 291,000 -
Total LQ4309 Walled City of Lahore Authority 291,000 - 08 Recreational, Culture and Religion 084 Religious affairs 0841 Religious affairs 084105 Religious & other charitable institution LQ4299 Headquarters Establishment (Zakat & Ushar)
140 Additional Appropriation required to meet the excess / un-funded anticipated excess expenditure A012-1 Regular Allowances - 2,500,000
Total Item No 140 - 2,500,000
Total LQ4299 Headquarters Establishment (Zakat - 2,500,000 & Ushar) LQ4300 District Establishment (Zakat & Ushar)
141 Additional Appropriation required to meet the excess / un-funded anticipated excess expenditure A012-1 Regular Allowances - 9,002,000
Total Item No 141 - 9,002,000 473
(FUND No. PC21031 ) MISCELLANEOUS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
142 Provision of funds to clear the liabilities against unpaid instruments issued for F.Y. 2017-18 in favour of Zakat & Ushr Department A012-2 Other Allowances 72,000 - A03 Operating Expenses 984,000 - A13 Repairs and Maintenance 85,000 -
Total Item No 142 1,141,000 -
Total LQ4300 District Establishment (Zakat & 1,141,000 9,002,000 Ushar) 09 Education Affairs and Services 097 Education affairs,services not elsewhere 0971 Education affairs,services not elsewhere 097120 Others GU4001 Training Institute Lalamusa
143 Additional Appropriation required to meet the excess / un-funded anticipated excess expenditure A012-1 Regular Allowances - 1,128,000
Total Item No 143 - 1,128,000
Total GU4001 Training Institute Lalamusa - 1,128,000 10 Social Protection 107 Administration 1071 Administration 107102 Rehabilitation and resettlement LQ4297 Settlement and Rehabilitation Organization
144 Additional Appropriation required to meet the excess / un-funded anticipated excess expenditure A011-1 Pay of Officers - 43,000 A012-1 Regular Allowances - 20,737,000 A012-2 Other Allowances - 120,000
Total Item No 144 - 20,900,000
Total LQ4297 Settlement and Rehabilitation - 20,900,000 Organization 474
(FUND No. PC21031 ) MISCELLANEOUS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 10 Social Protection 107 Administration 1071 Administration 107104 Administration LQ4295 Directorate of Social Welfare Women Development and Bait-ul-Maal
145 Additional Appropriation required to meet the excess / un-funded anticipated excess expenditure A011-1 Pay of Officers - 30,000 A011-2 Pay of Other Staff - 15,000 A012-1 Regular Allowances - 20,051,000 A012-2 Other Allowances - 52,000
Total Item No 145 - 20,148,000
146 Provision of funds to clear the liabilities against unpaid instruments issued for F.Y. 2017-18 in favour of Social Welfare & Bait-ul-Maal Department during the C.F.Y. 2018-2019 A012-2 Other Allowances - 349,000 A03 Operating Expenses 385,000 - A13 Repairs and Maintenance 71,000 -
Total Item No 146 456,000 349,000
Total LQ4295 Directorate of Social Welfare 456,000 20,497,000 Women Development and Bait-ul-Maal 10 Social Protection 108 Others 1081 Others 108101 Social Welfare Measures LQ4296 Social Services and Community Development 475
(FUND No. PC21031 ) MISCELLANEOUS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
147 Additional Appropriation required to meet the excess / un-funded anticipated excess expenditure A011-2 Pay of Other Staff - 1,815,000 A03 Operating Expenses 6,225,000 - A04 Employees Retirement Benefits 1,679,000 - A06 Transfers 420,000 - A13 Repairs and Maintenance 534,000 -
Total Item No 147 8,858,000 1,815,000
148 Grant in aid in respect of Social Welfare and Bait-ul-Maal Department for the construction of female block in Fountain House, Sargodha A012-2 Other Allowances - 255,000 A03 Operating Expenses 6,174,000 - A04 Employees Retirement Benefits 2,482,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 46,719,000 - A13 Repairs and Maintenance 499,000 -
Total Item No 148 55,874,000 255,000
149 Provision of funds for the scheme namely "Violence Against Women Centre, Multan (VAWC)" in favour of Social Welfare Department A011-1 Pay of Officers - 3,500,000 A011-2 Pay of Other Staff - 6,500,000 A012-1 Regular Allowances - 6,700,000 A03 Operating Expenses 6,800,000 - A13 Repairs and Maintenance 700,000 -
Total Item No 149 7,500,000 16,700,000
150 Token Supplementary Grant for opening the un-funded object code A09501 in favour of Social Welfare & Bait-ul-Maal Department A09 Expenditure on Acquiring of Physical Assets 1,000 -
Total Item No 150 1,000 -
Total LQ4296 Social Services and Community 72,233,000 18,770,000 Development LQ5036 D.G. Women Development Punjab 476
(FUND No. PC21031 ) MISCELLANEOUS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
151 Token Supplementary Grant for opening the un-funded object code A0123G in favour of Women Development Department A012-1 Regular Allowances - 1,000
Total Item No 151 - 1,000
Total LQ5036 D.G. Women Development Punjab - 1,000
Gross Total MISCELLANEOUS 46,867,077,000 129,000,000
Less -- Amount to be met from savings winthin the Grant 46,867,076,000 129,000,000
Net Total MISCELLANEOUS 1,000 -
An amount of Rs.46,867,077,000 is required to meet the excess expenditure during the year 2018-19. An amount of Rs. 46,867,076, 000 will be met from savings within the grant. A supplementary demand of Rs.1,000 is accordingly presented. 477
Demand No. 38
Rs.
Charged -
1,000 Voted
TOTAL 1,000
(FUND No. PC13033 ) STATE TRADING IN FOODGRAINS AND SUGAR - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 04 Economic Affairs 041 Gen. economic,commercial & labor affairs 0414 State Trading 041401 Food (Wheat) LQ4388 Directorate of Food (Voted Expenditure)
1 Additional Appropriation required to meet the excess / un-funded anticipated excess expenditure A012-1 Regular Allowances - 5,535,000 A03 Operating Expenses 300,000 -
Total Item No 1 300,000 5,535,000
Total LQ4388 Directorate of Food (Voted 300,000 5,535,000 Expenditure) LQ4389 District Establishment
2 Additional Appropriation required to meet the excess / un-funded anticipated excess expenditure A011-1 Pay of Officers - 1,000 A011-2 Pay of Other Staff - 195,000 A012-1 Regular Allowances - 70,976,000 A012-2 Other Allowances - 220,000 A04 Employees Retirement Benefits 1,176,000 -
Total Item No 2 1,176,000 71,392,000 478
(FUND No. PC13033 ) STATE TRADING IN FOODGRAINS AND SUGAR - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
3 Provision of funds to clear the pending liabilities against unpaid instruments issued for F.Y. 2017-18 in favour Food Department A012-2 Other Allowances - 261,000 A03 Operating Expenses 2,497,000 - A04 Employees Retirement Benefits 4,697,000 - A05 Grants, Subsidies and Writeoffs of Loans/Advances/Others 3,600,000 - A13 Repairs and Maintenance 121,000 -
Total Item No 3 10,915,000 261,000
Total LQ4389 District Establishment 12,091,000 71,653,000
Gross Total STATE TRADING IN FOODGRAINS 12,391,000 77,188,000 AND SUGAR Less -- Amount to be met from savings winthin the Grant 12,390,000 77,188,000
Net Total STATE TRADING IN FOODGRAINS AND 1,000 - SUGAR An amount of Rs.89,579,000 is required to meet the excess expenditure during the year 2018-19. An amount of Rs. 89,578, 000 will be met from savings within the grant. A token supplementary demand of Rs.1,000 is accordingly presented. 479
Demand No. 39
Rs.
Charged -
1,000 Voted
TOTAL 1,000
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 04 Economic Affairs 045 Construction and Transport 0452 Road Transport 045202 Highways.Roads and Bridges LE4201 HIGHWAYS ROADS AND BRIDGES
1 LO15007858-Widening of Bridge & Improvement of Chowk at Mal Adda Sundar Raiwind road, Lahore A12 Civil Works 43,050,000 -
Total Item No 1 43,050,000 -
Total LE4201 HIGHWAYS ROADS AND BRIDGES 43,050,000 - LE4393 ROADS (URBAN DEVELOPMENT)
2 LO09101794-DUALIZATION OF MURIDKE - NAROWAL ROAD,FROM KM 42 TO KM 75.212 LENGTH 33.21 KMS.IN DISTRICT NAROWAL A12 Civil Works 14,993,000 -
Total Item No 2 14,993,000 -
3 LO12000562-Construction of Dual Carriageway fromGujrat to Salam Interchange (Motorway) through Mandi Bahauddin. A12 Civil Works 11,540,000 -
Total Item No 3 11,540,000 -
4 LO12000591-Restoration of Land Slide at Ghika GaliMurree (Stop Stabilization / Road Improvement Measures). A12 Civil Works 408,000 -
Total Item No 4 408,000 - 480
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
5 LO12000742-W/I of road from Misri Morr to Khewravia PD Khan, District Jhelum. A12 Civil Works 33,000 -
Total Item No 5 33,000 -
6 LO13000335-REHABILITATION OF ROAD FROM BANSRA GALI TO LAWRANCE COLLAGE TO JHIKA GALI, L- 9.35 KMS A12 Civil Works 4,749,000 -
Total Item No 6 4,749,000 -
7 LO13000337-REHABILITATION OF ROAD FROM LOWER TOPA (DANNA) TO GULEHRA GALI TO PATRIATA TOP, LENGTH 17.00 KMS. A12 Civil Works 536,000 -
Total Item No 7 536,000 -
8 LO13000364-WIDENING / IMPROVEMENT OF HEAD MUHAMMAD WALA TO MM ROAD LENGTH:44 KM. A12 Civil Works 15,000 -
Total Item No 8 15,000 -
9 LO13001353-CONSTRUCTION OF SYED FAKHAR-UD-DIN EXPRESSWAY, DISTRICT MULTAN A12 Civil Works 100,000,000 -
Total Item No 9 100,000,000 -
10 LO13001413-CONSTRUCTION OF FLYOVER BRIDGE AT ABBASIA TOWN RAILWAY CROSING. A12 Civil Works 85,000,000 -
Total Item No 10 85,000,000 -
11 LO13001608-W/I of Road from Mianwali Ranjha to Saida via Qadirabad, District M.B.Din. A12 Civil Works 5,756,000 -
Total Item No 11 5,756,000 - 481
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
12 LO14001121-W/I OF EXISTING ROAD FROM KAHUTA TO LEHTRAR LINK ROAD VIA SANG, TEHSIL KAHUTA, LENGTH 17 KMS. A12 Civil Works 270,000 -
Total Item No 12 270,000 -
13 LO14001135-Construction of new bhoun bypass (L= 11K.M) District Chakwal A12 Civil Works 31,000 -
Total Item No 13 31,000 -
14 LO14001137-WIDENING / IMPROVEMENT OF ROAD FROM OUDERWAL TO NILA ROAD TEHSIL CHAKWAL, LENGTH 43.00 KMS. A12 Civil Works 152,000 -
Total Item No 14 152,000 -
15 LO14001140-Construction of Brigh on rainy Nullah Kahan Jhelum P.D.Khan Road K.M 11 to 12 District Jhelum A12 Civil Works 11,501,000 -
Total Item No 15 11,501,000 -
16 LO14001167-WIDENING / IMPROVEMENT OF BYE-PASS KHAN MUSLIMAN TO JAGOWALA, NOSHERA VIRKAN, LENGTH 17.50 KMS (PHASE-I KM NO. 0.00 TO 15.50) A12 Civil Works 3,090,000 -
Total Item No 16 3,090,000 -
17 LO14001215-IMPROVEMENT / REHABILITATION / DUALIZATION OF SHEIKHUPURA - MURIDKE ROAD, LENGTH 24 KMS (PHASE-I FROM KM 0.00 TO 24.00, LENGTH 24.00 KM) A12 Civil Works 68,908,000 -
Total Item No 17 68,908,000 -
18 LO14001281-W/I OF ROAD FROM YAZMAN TO AHMEDPUR EAST (LENGTH:62.91 KM) A12 Civil Works 133,095,000 -
Total Item No 18 133,095,000 - 482
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
19 LO14001291-W/I OF PALACE ROAD FROM PULL DARI SANGI TO UAE PALACE, R.Y.KHAN, LENGTH 12 KM. A12 Civil Works 117,988,000 -
Total Item No 19 117,988,000 -
20 LO14004866-Rehabilitation/Improvement of road LowerTopa to Phapril to Sain L=11.00 Km. A12 Civil Works 78,000 -
Total Item No 20 78,000 -
21 LO14005675-DUALIZATION OF ROAD JANDIALA SHER KHAN, HIRAN MINAR ROAD TO CHICHOKI MALIAN VIA ALLAMA MASHRIQI PARK ALONG RAILWAY LINE LENGTH 11.15 KM DISTRICT SHEKHUPURA A12 Civil Works 106,110,000 -
Total Item No 21 106,110,000 -
22 LO15001652-DUALIZATION OF SHAHI ROAD FROM R.Y.KHAN TO CHOWK BAHADUR PUR (KLP ROAD) L=10.50 KM A12 Civil Works 19,532,000 -
Total Item No 22 19,532,000 -
23 LO15001676-Construction of Road from Qadirabad Morrto Aggowal Morr (length=7.50 km) A12 Civil Works 650,000 -
Total Item No 23 650,000 -
24 LO15003011-COMPLETION OF REMAINING PORTION OF TOBA TEK SINGH RING ROAD. CONSTRUCTION OF TOBA BYE PASS FROM TOBA – JHANG ROAD TO TOBA – RAJANA ROAD WEST – SOUTH SIDE, LENGTH 17.00 KM. A12 Civil Works 50,000,000 -
Total Item No 24 50,000,000 - 483
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
25 LO15003021-Construction of Bridge at Bastal MoreMouza Sanyo at Karang Nullah Tehsil Murree District Rawalpindi. A12 Civil Works 310,000 -
Total Item No 25 310,000 -
26 LO15003029-DUALIZATION OF PROVINCIAL HIGHWAY FROM ARIFWALA TO BOUNDARY OF BAHAWALNAGAR A12 Civil Works 49,000 -
Total Item No 26 49,000 -
27 LO15003056-Widening & Improvement of road from Darbar Bheri Shah Rehman More to Noor Pur More (Qila Didar Singh) A12 Civil Works 2,300,000 -
Total Item No 27 2,300,000 -
28 LO15003115-REHABILITATION OF ROAD GULERA GALI - DHANDA - CHAJJANA ROAD, LENGTH 10 KM. A12 Civil Works 914,000 -
Total Item No 28 914,000 -
29 LO15003433-New construction of road 259/Wela to252/Kangal, District Faisalabad A12 Civil Works 1,721,000 -
Total Item No 29 1,721,000 -
30 LO15003518-W/I OF ROAD FROM WAZIRABAD TO KOT HARRA ROAD TAHSIL WAZIRABAD DISTRICT GUJRANWALA (L=42.80 KMS) IN THREE PHASES A12 Civil Works 10,000,000 -
Total Item No 30 10,000,000 -
31 LO15003529-DUALIZATION OF MAIN ROAD PEOPLE COLONY FROM FAQUIR PURA CHOWK TO BEHARI COLONY CHOWK, LENGTH 2.20 KM. A12 Civil Works 16,405,000 -
Total Item No 31 16,405,000 - 484
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
32 LO15003692-WIDENING /IMPROVEMNET OF JHANG SAHIWAL ROAD KM NO 59.00 TO 113.80 KM IN DISTRICT SARGODHA A12 Civil Works 15,582,000 -
Total Item No 32 15,582,000 -
33 LO15003923-Construction of New Roads Rehabilitation/ Improvement of Existing Roads and Providing / Lying Tuff Tiles inJinnah Park R.Y. Khan A12 Civil Works 3,000 -
Total Item No 33 3,000 -
34 LO15003962-CONSTRUCTION / REHABILITATION OF ROAD FROM KHANPUR TO BAGO-BAHAR, TEHSIL KHANPUR, LENGTH 24.00 KM. A12 Civil Works 11,096,000 -
Total Item No 34 11,096,000 -
35 LO15004301-Widening/Improvement of Mian Pakhiratta Tibba via Pakhi More (DM Road) L=26.00 km district vehari A12 Civil Works 11,977,000 -
Total Item No 35 11,977,000 -
36 LO16001479-IMPROVEMENT / REHABILITATION OF RAWALPINDI - MURREE - KASHMIR (RMK) ROAD KM 66-104, LENGTH 38 KM. A12 Civil Works 501,218,000 -
Total Item No 36 501,218,000 -
37 LO16001480-Rehabilitation of road from R.M.K roadto Murree Bridle road via BHU Dewal, Tehsil Murree, District Rawalpindi A12 Civil Works 1,000,000 -
Total Item No 37 1,000,000 - 485
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
38 LO16001490-Construction of road from Dhokeshaheedaan to village Ghukal i/c link Khanewal , District Chakwal(L=5.00 Km) A12 Civil Works 36,000 -
Total Item No 38 36,000 -
39 LO16001491-Rehabilitation of road from village Saloi to Village Takwan, Tehsil Choa Saiden Shah District Chakwal (L=4.00 Km) A12 Civil Works 567,000 -
Total Item No 39 567,000 -
40 LO16001493-REHABILITATION / WIDENING OF ROAD FROM BUCHAL KALAN TO LILLAH, LENGTH 25.00 KM. (PHASE I, L=13 KM) A12 Civil Works 152,000 -
Total Item No 40 152,000 -
41 LO16001494-Widening / Imp: of road from MirpurMangan to Mulhal Mughlan,District Chakwal A12 Civil Works 304,000 -
Total Item No 41 304,000 -
42 LO16001495-Widening / Improvement of road fromTuti Ban to Munday to Menghan, length = 16.5 Km, Chakwal A12 Civil Works 319,000 -
Total Item No 42 319,000 -
43 LO16001496-Widening Improvement of road from Jhatlato Thoa Mehran Khan. L=11.00 KM Chakwal A12 Civil Works 143,000 -
Total Item No 43 143,000 -
44 LO16001497-CONSTRUCTION OF BYPASS FROM KATAS TO CHOA SAIDAN SHAH, CHAKWAL, LENGTH 6.10 KM. A12 Civil Works 205,000 -
Total Item No 44 205,000 - 486
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
45 LO16001525-REHABILITATION OF DUALIZED ROAD FROM SARGODHA TO MAKHDOOM INTERCHANGE LENGTH 42 KM IN DISTRICT SARGODHA. A12 Civil Works 300,000,000 -
Total Item No 45 300,000,000 -
46 LO16001546-Construction of road from Dera Naimat Khan Yousaf Khelan wala to Dear Alam Khan yarmad Khelan wala Mouza Ahmed Khan wala A12 Civil Works 2,326,000 -
Total Item No 46 2,326,000 -
47 LO16001589-Repair / Improvement of Road from JhangBypass to Chak No.69/JB via Chak No.38/JB, Chak No.41/JB L=11.00 KM A12 Civil Works 11,000 -
Total Item No 47 11,000 -
48 LO16001603-Construction of road from Majhi Sultanto Pir Wala A12 Civil Works 62,000 -
Total Item No 48 62,000 -
49 LO16001613-Rehabilitation/Construction of Roads in Kamalia City A12 Civil Works 73,000 -
Total Item No 49 73,000 -
50 LO16001615-Construction / Rehabilitation of road from Gujranwala Pasrur to Ferozwala Mandiala Tegha road via Chak Johya on right bank of Kamokey Minor (L= 7.5 Km) A12 Civil Works 6,372,000 -
Total Item No 50 6,372,000 - 487
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
51 LO16001618-Construction of Road Bhudha Goraya to Boprra Goraya (NA-100) Gujranwala A12 Civil Works 3,712,000 -
Total Item No 51 3,712,000 -
52 LO16001619-DUALIZATION OF SHEIKHUPURA-GUJRANWALA ROAD A12 Civil Works 131,270,000 -
Total Item No 52 131,270,000 -
53 LO16001623-Rehabilitatoin of road from ghakar to ahmad nagar via kot noora bainka cheema gill wala (PP-97) Gujranwala A12 Civil Works 5,239,000 -
Total Item No 53 5,239,000 -
54 LO16001624-Repair/ Rehabilitation of Road from Maju Chak to Wandala Virkan in Tehsil Nosheran Virkan L=3.00 Kms (NA-100) Gujranwala A12 Civil Works 4,933,000 -
Total Item No 54 4,933,000 -
55 LO16001629-WIDENING/IMPROVEMENT OF ROAD FROM VANIKE TARAR TO CHAK BHATTI TURN VIA BEHAK AHMED YAR, THATHA BAHAMA & NAROWAL I/C LINK DISTRICT HAFIZABAD (L=27.40KM). A12 Civil Works 20,239,000 -
Total Item No 55 20,239,000 -
56 LO16001632-REPAIR / REHABILITATON OF EXISTING ROADS (LENGTH=15.000 KMS A12 Civil Works 2,190,000 -
Total Item No 56 2,190,000 -
57 LO16001635-Construction of road from bridge Qadirabad link canal road to Kot Pejo via Pindi Kalu, District M.B.Din. A12 Civil Works 3,549,000 -
Total Item No 57 3,549,000 - 488
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
58 LO16001641-CONSTRUCTION OF FLYOVER AT SHAHABPURA CHOWK DEFENCE ROAD ON SIALKOT- WAZIRABAD ROAD A12 Civil Works 20,000,000 -
Total Item No 58 20,000,000 -
59 LO16001644-DUALIZATION OF SIALKOT EMANABAD ROAD UPTO DHARAM KOT A12 Civil Works 58,936,000 -
Total Item No 59 58,936,000 -
60 LO16001647-CONST. OF ROAD FROM BHEER KALAN TO DHODHAM. A12 Civil Works 1,308,000 -
Total Item No 60 1,308,000 -
61 LO16001652-WIDENING / IMPROVEMENT OF ROAD FROM GUMTALA CHOWK SHAKARGARH TO NOR KOT SHAHGHAREEB ROAD VIA MOTA PANDORI KHANOWAL MANKA GUMTALA SATHIALI CHAK QAZIAN AND RANGRA (LENGTH =17.00 KMS) A12 Civil Works 14,000 -
Total Item No 61 14,000 -
62 LO16001677-Crossing Bridge Gujomata A12 Civil Works 173,000 -
Total Item No 62 173,000 -
63 LO16001759-CONSTRUCTION OF OVER HEAD BRIDGE AT DEPALPUR CHOWK, DISTRICT OKARA A12 Civil Works 16,000 -
Total Item No 63 16,000 -
64 LO16001835-Construction of Road from Ludden Kot Muhammad Hussain via Turn Mobilink Tower BastiM.Hussain Khan Daultana Mauza Toddar to Dad Kamera Length = 5.00 Km. A12 Civil Works 11,461,000 -
Total Item No 64 11,461,000 - 489
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
65 LO16001933-Khadam-e-Punjab Rural Roads Programme (KPRRP) Rehabilitation & Widening of (Rural) Roads in Punjab (Phase-III & IV) A12 Civil Works 72,000 -
Total Item No 65 72,000 -
66 LO16007071-WIDNEING / IMPROVEMENT OF ROAD FROM TATLAY AALI NOWSHERA VIRKAN TO BHADDAY AND BHADDAY TO KOTLI MANSOO VIA TATLAY AALI L = 7.50 KM A12 Civil Works 10,941,000 -
Total Item No 66 10,941,000 -
67 LO16007257-CONSTRUCTION OF PCC ROAD FROM BANAL TO QASIMABAD VIA DADAL UC MANIYANDA, TEHSIL KALLAR SYEDAN. A12 Civil Works 163,000 -
Total Item No 67 163,000 -
68 LO16007401-WIDENING / IMPROVEMENT OF BYPASS (BUDHA KHU TO DERA MAJETHIAN MIRZA VIRKAN) NOWSHERA VIRKAN, LENGTH 26.05 KM. A12 Civil Works 7,088,000 -
Total Item No 68 7,088,000 -
69 LO16007408-Construction of PCC road from NambalGovernment Elementary Boys Schoolto By-Pass Lawerence College JhaikaGali Road (L=2300 Rft) TehsilMurree, district Rawalpindi. A12 Civil Works 3,000 -
Total Item No 69 3,000 -
70 LO16007815-CONSTRUCTION OF ROAD HAFIZABAD ROAD TO BHERRI SHAH REHMAN TO LAJJA RAMM L = 7.95 KM A12 Civil Works 3,531,000 -
Total Item No 70 3,531,000 - 490
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
71 LO16007816-Repair/Rehabilitation of Road from Gujranwal to Argan bangla to DuniChak via Phama Serra Bare Wala Stop L=8.40 Km, District Gujranwal. A12 Civil Works 8,721,000 -
Total Item No 71 8,721,000 -
72 LO16007898-Construction of Road from Bua Agummundato Zahid Pur via KhanomaliBhoulwali Olakh, District Narowal A12 Civil Works 539,000 -
Total Item No 72 539,000 -
73 LO16007910-DUALIZATION OF KHANEWAL LODHRAN ROAD KM NO. 0.00 TO 40.00, LENGTH 40.00 KMS. A12 Civil Works 1,008,269,000 -
Total Item No 73 1,008,269,000 -
74 LO16007911-DUALIZATION OF KHANEWAL LODHRAN ROAD KM NO. 40.00 TO 51.00, LENGTH 11.00 KMS. A12 Civil Works 118,899,000 -
Total Item No 74 118,899,000 -
75 LO16007912-DUALIZATION OF KHANEWAL LODHRAN ROAD KM NO. 51.00 TO 94.00, LENGTH 43.00 KMS. A12 Civil Works 518,316,000 -
Total Item No 75 518,316,000 -
76 LO16007913-CONSTRUCTION OF FLYOVER ON KHANEWAL - LODHRAN ROAD AT CHOWK MAITLA. A12 Civil Works 72,767,000 -
Total Item No 76 72,767,000 -
77 LO16008015-Construction of Road from Tibba to Danot, Length = 3.88 Km (Phase-II), District Narowal. A12 Civil Works 3,286,000 -
Total Item No 77 3,286,000 - 491
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
78 LO17002500-CONSTRUCTION OF ROADS:(i) RATTI GALI TOSANDIAN BADIAN ROAD UC DRAYA GALI LENGTH = 1210 RFT(ii) CHARRAPANI TOLOWER BANWARI UC GHORA GALI LEGTH = 1000 RFT A12 Civil Works 44,000 -
Total Item No 78 44,000 -
79 LO17002501-CONSTRUCTION OF ROADS:(i) MORA TOBANWARI ROAD UC THRIT LENGTH = 2500 RFT(ii) BAROHA TO RAKHALA ROAD UCTHIRT LENGTH = 895 RFT A12 Civil Works 12,000 -
Total Item No 79 12,000 -
80 LO17002502-CONSTRUCTION OF ROADS:(i) PATHLI GALI TOHAJI BANARAS HOUSE UC GHORA GALI LENGTH = 1440 RFT(ii) PATHLI TO LOWERKEYYARI ROAD UC THRIT LENGTH = 1281 RFT(iii) PITHLI UPPER KEYARI ROA A12 Civil Works 13,000 -
Total Item No 80 13,000 -
81 LO17002503-CONSTRUCTION OF ROADS:(i) SONOTHI TOMALLOT VIA RATTI GALI PCC AND REMAINING WORK UC DERYA GALI LENGTH = 1700RFT(ii) MUSTAFA HOUSE TO BASHEER & CONSTRUCTION OF ROADS:(i) A12 Civil Works 8,000 -
Total Item No 81 8,000 -
82 LO17002504-CONSTRUCTION OF ROAD FROM AROKAS TOKOTHIAN UC THIRT LENGTH = 3700 RFT A12 Civil Works 10,000 -
Total Item No 82 10,000 -
83 LO17002517-CONSTRUCTION OF ROAD VILLAGE ABIDAABAD TO GOVERNMENT BOYS COLLEGE IN NOWSHERA VIRKAN, L = 3.48 KM A12 Civil Works 7,551,000 -
Total Item No 83 7,551,000 - 492
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
84 LO17002539-CONSTRUCTION OF ROAD FROM NOOR KOT BRIDGE TO BARA MANGA (LENGTH - 7.90 KM). A12 Civil Works 19,269,000 -
Total Item No 84 19,269,000 -
85 LO17002541-Reconstruction of Road Badwal to NullahBaen Road and Widening & Improvement of Road Sukho chak to Kot Naina(Length - 2.19 KM). A12 Civil Works 84,000 -
Total Item No 85 84,000 -
86 LO17002554-Construction of metalled road from PindKot Dina Road Tehsil Sharaqpur District Sheikhupura L 1.43 Km A12 Civil Works 4,505,000 -
Total Item No 86 4,505,000 -
87 LO17002563-Allocation for Completion of Schemes ofDefunct Distt. Govts (1248 Nos.) A12 Civil Works 581,000 -
Total Item No 87 581,000 -
88 LO17002564-Allocation for Clearance of liabilitiesof Un-funded Schemes (228 Nos.) A12 Civil Works 17,383,000 -
Total Item No 88 17,383,000 -
89 LO17002565-DUALIZATION OF ROAD FROM MUZZAFARGARH TO DG KHAN KM NO. 74.00 TO 94.60.00, LENGTH 20.60 KM. A12 Civil Works 759,125,000 -
Total Item No 89 759,125,000 -
90 LO17002566-DUALIZATION OF ROAD FROM MUZZAFARGARH TO DG KHAN KM NO. 43.00 TO 74.00, LENGTH 31.00 KM. A12 Civil Works 750,000,000 -
Total Item No 90 750,000,000 - 493
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
91 LO17002568-CONSTRUCTION OF BRIDGE AT CHAK NIZAM ON RIVER JHELUM A12 Civil Works 269,850,000 -
Total Item No 91 269,850,000 -
92 LO17002572-CONSTRUCTION OF ROAD MALLAH TO KULI VIA MALAH SAMRAHAY TO CHANGOWALI VIA KULI AKIKE KAKEWALI (L=11 KM) A12 Civil Works 1,305,000 -
Total Item No 92 1,305,000 -
93 LO17002578-CONSTRUCTION OF DOUBLE ROAD (EXPRESSWAY) TO CONNECT SANGLA HILL INTERCHANGE WITH TIBBA SHAH BALUCH A12 Civil Works 9,898,000 -
Total Item No 93 9,898,000 -
94 LO17002606-Khadam-e-Punjab Rural Roads Programme(KPRRP) Rehabilitation & Widening of (Rural) Roads in Punjab (Phase-V &VI) A12 Civil Works 35,219,000 -
Total Item No 94 35,219,000 -
95 LO17002609-CONSTRUCTION/ IMPROVEMENT OF SERVICE ROAD FROM SAMANABAD BEIDGE TO ABDULLAH BRIDGE LENGTH= 1.5KM DISTRICT FAISALABAD A12 Civil Works 11,000 -
Total Item No 95 11,000 -
96 LO17002617-Dualization of Aminpur road from bypassto M4 interchange to Faisalabad (Length-4 km) District Faisalabad A12 Civil Works 5,507,000 -
Total Item No 96 5,507,000 - 494
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
97 LO17002630-REHABILITATION / CONSTRUCTION OF ROAD FROM RANGEEL PUR TO DHOOP SARI VIA KHUDPUR & WARA MAYO WALA LAHORE A12 Civil Works 69,000 -
Total Item No 97 69,000 -
98 LO17002642-CONSTRUCTION OF ROAD FROM ARAIAN STOP TO DEFENCE ROAD VIA KHANA NEPAL, JIA BAGGA, KHANDD SHARIF AND PANJUN. A12 Civil Works 328,000 -
Total Item No 98 328,000 -
99 LO17002648-Construction of Bridge at Laliyan Canal A12 Civil Works 13,000 -
Total Item No 99 13,000 -
100 LO17002660-REHABILITATION OF GHEL KOHATTI ROAD, TEHSIL MURREE, RAWALPINDI (LENGTH=5 K.M (PHASE-I), TOTAL LENGTH=18.30 KM ) , DISTRICT RAWALPINDI A12 Civil Works 483,000 -
Total Item No 100 483,000 -
101 LO17002661-REHABILITATION / CONSTRUCTION OF RAIN AND SNOW DAMAGED ROADS (DURING 2016-17) IN TEHSIL MURREE& KOTLI SATTIAN, RAWALPINDI (PHASE-I), DISTRICT RAWALPINDI A12 Civil Works 23,000 -
Total Item No 101 23,000 -
102 LO17002674-REHABILITATION / IMPROVEMENT OF ROAD FROM PUNJAR TO NARRAR, TEHSIL KAHUTA, DISTRICT RAWALPINDI, LENGTH 18 KM, DISTRICT RAWALPINDI A12 Civil Works 720,000 -
Total Item No 102 720,000 - 495
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
103 LO17002690-CONSTRUCTION OF ROAD FROM JAWA KOTLA TO RAWAT L=8.90 KM, DISTRICT RAWALPINDI A12 Civil Works 30,000,000 -
Total Item No 103 30,000,000 -
104 LO17002699-WIDENING / IMPROVEMENT / RECONSTRUCTION OF (PHASE-II JOURIAN TO SIRAAL HARAKA DUDHIAL ROAD L=30.00 KM), DISTRICT RAWALPINDI A12 Civil Works 200,000,000 -
Total Item No 104 200,000,000 -
105 LO17002700-WIDENING / IMPROVEMENT OF CARPETED ROAD FROM ADA WORKSHOP SARGODHA ROAD TO KHANQAH BYPASS VIA BAGO TIBBI, DERA BHATTIYAN, CHAAPHAN WALI, JHAND WALI, CHEENA AND GHANIYA, LENGTH=24.75, DISTRICT SHEIKUPURA A12 Civil Works 83,000 -
Total Item No 105 83,000 -
106 LO17002725-WIDENING / IMPROVEMENT OF CARPETED ROAD FROM KHANQAH DOGRAN MADH BALOCHAN ROAD TO SAFDARABAD KHANQAH DOGRAN ROAD TO VIA BOORAYWALA, AMARKOT, KHER KHAZANAH, RATTI TIBBI AND GOBIND GARH, LENGTH=26.00 KM, DISTRICT SHEIKHUPURA A12 Civil Works 548,000 -
Total Item No 106 548,000 -
107 LO17002738-CONSTRUCTION OF ROAD FROM PIYAL VIA DAOKAY TO BHOPAYWAL ROAD, DISTRICT KASUR, LENGTH=8.00 KM A12 Civil Works 6,758,000 -
Total Item No 107 6,758,000 -
108 LO17002753-CONSTRUCTION OF ROAD FROM CHAK NO.479/JB (L=3.20 KM), DISTRICT JHANG A12 Civil Works 1,470,000 -
Total Item No 108 1,470,000 - 496
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
109 LO17002754-CONSTRUCTION OF ROAD FROM CHAK NO.480/JB TO CHAK NO.479/JB (L=3.80 KM), DISTRICT JHANG A12 Civil Works 607,000 -
Total Item No 109 607,000 -
110 LO17002756-Construction of Internal road from ChakNo.445/Jb Kashmiri Colony Abadi Mehmood, length=1.40 Km, District Jhang A12 Civil Works 2,846,000 -
Total Item No 110 2,846,000 -
111 LO17002765-CONSTRUCTION OF ROAD FROM DHULLA TO MANGWAL, DISTRICT CHAKWAL, LENGTH=18 KM A12 Civil Works 100,000,000 -
Total Item No 111 100,000,000 -
112 LO17002790-CONSTRUCTION OF CARPET ROAD FROM HEADFAQIRIAN TO KOTMOMIN / MOAZZAM ABAD / SARGODHA ROAD VIA RIGHT BANK CANAL HUJJAN DISTRIBUTORY CHAK NO.16/SB, 15/SB, TANGOWALI (12' FEET) L=57.25 KM, DISTRICT SARGODHA A12 Civil Works 15,513,000 -
Total Item No 112 15,513,000 -
113 LO17002807-CONSTRUCTION OF METALLED ROAD FROM WAJIDI PULL TO DHAKWAN, GULOWAL, ALLAH BAKHSH WALA, NOOR PUR, DISTRICT SARGODHA. A12 Civil Works 315,000 -
Total Item No 113 315,000 -
114 LO17002831-REPAIR AND REHABILITATION OF ROAD CHAK SAHIANWALA RAILWAY STATION TO CHAK NO. CHAK NO. 154 RB VIA CHAK NO. 153 RB DASKA CHAK JHUMRA, DISTRICT FAISALABAD A12 Civil Works 149,000 -
Total Item No 114 149,000 - 497
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
115 LO17002832-WIDENING / IMPROVEMENT OF ROADS IN JARANWALA CITY A12 Civil Works 71,000 -
Total Item No 115 71,000 -
116 LO17002833-Repair/ Rehabilitation of Road in 534GB A12 Civil Works 421,000 -
Total Item No 116 421,000 -
117 LO17002843-CONSTRUCTION OF ROAD SHIYANA ROAD VIA 77/GB, 74/GB TO 72/GB GOVT. SCHOOL IN DISTRICT FAISALABAD A12 Civil Works 1,000,000 -
Total Item No 117 1,000,000 -
118 LO17002850-ROAD REHABILITATION FROM 71AL TO KAMA VIA 3/1AL, 4KM AND ISLAM PURA A12 Civil Works 648,000 -
Total Item No 118 648,000 -
119 LO17002868-REHABILITATION OF ROAD JAM PUR ROAD TO UBATA VIA PULL SINDHIA A12 Civil Works 95,000 -
Total Item No 119 95,000 -
120 LO17002910-Rehabilitation of road from ChowkJhamtan wala to Main Bazar via Masjid Ahl-e-Hadees Moh: Postian wala,length=0.61 Km, District Khushab A12 Civil Works 600,000 -
Total Item No 120 600,000 -
121 LO17002911-Rehabilitation of road from BypassAzmat Colony to Darbar Warcha Shareef to Saim Nallah Shaizad Town L=1.00KM, District Khushab A12 Civil Works 187,000 -
Total Item No 121 187,000 - 498
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
122 LO17002912-Rehabilitation of road from High SchoolNo. 4 to faiza Hospital to Bypass Satlitown No.2 L=0.35 KM in DistrictKhushab A12 Civil Works 553,000 -
Total Item No 122 553,000 -
123 LO17002913-Rehabilitation of road from Bypass Qazicolony to Girls Madrisa Qazi Colony L=1.00 KM, District Khushab A12 Civil Works 103,000 -
Total Item No 123 103,000 -
124 LO17002940-M/R OF ROAD AND NEW ROADS IN DISTRICT FAISALABAD A12 Civil Works 100,000 -
Total Item No 124 100,000 -
125 LO17002943-NEW CONSTRUCTION OF ROAD 259/WELA TO 252/KANGAL, DISTRICT FAISALABAD A12 Civil Works 136,000 -
Total Item No 125 136,000 -
126 LO17002945-CONSTRUCTION OF ROAD 66JB (63 MEHTA TO GARDANA TO MOTORWAY) DISTRICT FAISALABAD A12 Civil Works 29,000 -
Total Item No 126 29,000 -
127 LO17002946-REPAIR / IMPROVEMENT OF ROAD FROM GOJRA ROAD TO CHAK NO. 82JB DISTRICT FAISALABAD A12 Civil Works 92,000 -
Total Item No 127 92,000 -
128 LO17002953-CONSTRUCTION OF ROAD FROM SARGODHA ROAD TO CHAK NO. 118 BAATHAN, DISTRICT FAISALABAD A12 Civil Works 112,000 -
Total Item No 128 112,000 - 499
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
129 LO17002954-CONSTRUCTION OF ROAD FROM CHAK NO. 48JB BHAMIPUR TO 46JB DHANDRA TO BY PASS, DISTRICT FAISALABAD A12 Civil Works 148,000 -
Total Item No 129 148,000 -
130 LO17002956-CONSTRUCTION OF CARPET ROAD FROM LASSANI ROAD PAHARANG DRAIN TO SAMANA ROAD ALONG SARING DISTRIBUTERY FAISALABAD (PHASE-I) A12 Civil Works 364,000 -
Total Item No 130 364,000 -
131 LO17002958-Construction of Carpet Roads MuslimTown 1,2,3, B-Block, Abu Bakar Block (UC-18) in District Faisalabad A12 Civil Works 59,000 -
Total Item No 131 59,000 -
132 LO17002974-CONSTRUCTION OF BRIDGE WITH APPROACH ROAD ON SAIM NALLAH AT CHAH MALHOWALA TO CHAH ZAFAR KHOKKHAR MOAZA JASRAT, TEHSIL AND DISTRICT CHINIOT, LENGTH = 2.00 KM A12 Civil Works 73,000 -
Total Item No 132 73,000 -
133 LO17002980-CONSTRUCTION OF ROAD CHAK NO. 212 TO 250, DISTRICT JHANG A12 Civil Works 1,604,000 -
Total Item No 133 1,604,000 -
134 LO17002987-CONSTRUCTION OF ROAD MAGGASI CHOWK KHORLA VIA BINDI BILIANA JHANG A12 Civil Works 381,000 -
Total Item No 134 381,000 - 500
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
135 LO17002988-CONSTRUCTION OF ROAD MOZA BAGH TO BASTI GHAZI SHAH A12 Civil Works 3,355,000 -
Total Item No 135 3,355,000 -
136 LO17002989-WIDENING AND IMPROVING, CARPET ROAD, LIGHTENING, DIVIDERS, TUFF TILES, NALA FROM AYUB CHOWK TO HAFIZTI BAND SARGODHA ROAD AND ADJOINING AREAS OF JHANG CITY A12 Civil Works 19,496,000 -
Total Item No 136 19,496,000 -
137 LO17002990-CONSTRUCTION OF CARPET ROAD, LIGHTENING, NALA FROM GANDA TAYA TO HIFAZTI BAND AND ADJOINING AREAS OF GHARE BHAN ROAD TO TANGA ADDA JHANG SADAR A12 Civil Works 15,559,000 -
Total Item No 137 15,559,000 -
138 LO17002993-CONSTRUCTION OF BYPASS FROM 03 PULLI TO CANTT ROAD (LENGTH= 4 KM) IN TEHSIL SHORKOT DISTRICT JHANG A12 Civil Works 1,085,000 -
Total Item No 138 1,085,000 -
139 LO17002995-CONSTRUCTION / REPAIR / REHABILITATION OF ROADS DISTRICT JHANG A12 Civil Works 16,651,000 -
Total Item No 139 16,651,000 -
140 LO17002996-REPAIR/REHABILITATION OF TOBA KHUMANA WALA ROAD INCLUDING LINK TO AL HILAL CHOWK AND TO WARYAM ROAD, LENGTH=33.20 KM IN DISTRICT T.T.SINGH A12 Civil Works 31,179,000 -
Total Item No 140 31,179,000 - 501
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
141 LO17002997-CONSTRUCTION OF MISSING LINK ROAD FROM CHAK NO. 297/GB TO CHAK NO. 298/GB, INCLUDING CHAK NO. 324/JB TO BY PASS, GOJRA ROAD TO JAMAIA HASSAN AND VILLAGE 323/JB TARNDI, JHANG, 328/JB ROAD TO AZAFI ABADI 388/JB, CHAK NO. 386/JB AND CHAK NO. 308/J A12 Civil Works 5,604,000 -
Total Item No 141 5,604,000 -
142 LO17002998-SPECIAL REPAIR OF ROAD FROM CHAK NO. 519/GB TO CHAK NO. 287/JB TOBA GOJRA ROAD (LENGTH= 8.00 KM) IN DISRRICT T.T.SINGH A12 Civil Works 8,652,000 -
Total Item No 142 8,652,000 -
143 LO17003013-CONSTRUCTION OF ONE WAY ROAD 2.25 KM FROM MAUFIWALA TO AROOP, DISTRICT GUJRANWALA A12 Civil Works 2,196,000 -
Total Item No 143 2,196,000 -
144 LO17003020-WIDENING / IMPROVEMENT OF CARPETED ROAD FROM CHTTA CHAK 42 BRIDGE RAKH BRANCH TO MADH BALOCHAN KHANQAH ROAD VIA DEGREE COLLEGE, HAMRAJPURA, BAROIAH, MAHES JANUBI, DERA BHATTIYAN, ZAKHIRA, DERA INAYAT, GUNIAWALA, LENGTH=34.00 KM, DISTRICT NANKAN A12 Civil Works 175,000 -
Total Item No 144 175,000 -
145 LO17003021-WIDENING / IMPROVEMENT OF CARPETED ROAD FROM KHANQAH DOGRAN CITY TO DARBAR KALLAR SYEDA VIA DERA DERTHAN, MIAN ALI DOGRAN AND MIAN ALI CHEEMA, LENGTH=12.50 KM, DISTRICT SHEIKHUPURA A12 Civil Works 318,000 -
Total Item No 145 318,000 - 502
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
146 LO17003028-CONSTRUCTION OF ROAD FROM KOT LADHA TO BUGA DISTRICT GUJRANWALA A12 Civil Works 173,000 -
Total Item No 146 173,000 -
147 LO17003030-CONSTRUCTION OF ROAD FROM PULL KHARAK UPPER CHENAB CANAL ROAD KULLEWAL LENGTH = 3.90 KM, DISTRICT GUJRANWALA A12 Civil Works 1,007,000 -
Total Item No 147 1,007,000 -
148 LO17003031-CONSRUCTION/WIDENING/IMPROVEMENT OF ROAD FROM KHAIBI TO PAGALA VIRKAN INCLUDING LINK CHOTHA PAGALA TO DEHRA VIRKAN MARI ROAD LENGTH = 3.20 KM DISTRICT GUJRANWALA A12 Civil Works 336,000 -
Total Item No 148 336,000 -
149 LO17003036-REHABILITATION OF CHOHAN BARRILLA ROAD EXCLUDINGBRIDGES, DISTRICT GUJRAT A12 Civil Works 2,117,000 -
Total Item No 149 2,117,000 -
150 LO17003041-REHABILITATION OF KARIANWALA TANDA ROAD, DISTRICT GUJRAT A12 Civil Works 32,000 -
Total Item No 150 32,000 -
151 LO17003044-Repair and Rehabiilitation of RoadsBharaj to Kotla Soyian (Length 2.00 KM) in Tehsil and District Gujrat A12 Civil Works 46,000 -
Total Item No 151 46,000 -
152 LO17003048-Construction of New Road from KharianRoad Bridge Dawara to Umarwal Tehsil and District Gujrat (Length = 1.50KM) A12 Civil Works 80,000 -
Total Item No 152 80,000 - 503
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
153 LO17003055-W/IMPROVEMENT OF ROAD FROM PATROLLING POST KOTLA ARAB ALI KHAN TO PAKISTAN BOUDARY VIA MACHORA MANDOWAL TEHSIL KHARIAN A12 Civil Works 1,615,000 -
Total Item No 153 1,615,000 -
154 LO17003056-W/Improvement of Road from Sahonira toAach Goach Police Post Tehsil Kharian A12 Civil Works 19,070,000 -
Total Item No 154 19,070,000 -
155 LO17003128-WIDENING / IMPROVEMENT OF REMAINING PORTION OF TRIKHANI ROAD ARIFWALA LENGTH 14.50 KM IN DISTRICT PAKPATTAN A12 Civil Works 21,000 -
Total Item No 155 21,000 -
156 LO17003139-CONSTRUCTION OF 2 NEW ROAD IN UC CHAK UMARA, DISTRICT CHAKWAL A12 Civil Works 29,000 -
Total Item No 156 29,000 -
157 LO17003140-CONSTRUCTION OF NEW ROAD IN UC MANGWAL, DISTRICT CHAKWAL A12 Civil Works 12,000 -
Total Item No 157 12,000 -
158 LO17003145-REHABILITATION / WIDENING OF ROAD FROM BUCHAL KALAN TO LILA (PHASE-II), LENGTH=25.00 KM, DISTRICT CHAKWAL A12 Civil Works 50,001,000 -
Total Item No 158 50,001,000 -
159 LO17003152-WIDENING / IMPROVEMENT OF ROAD FROM MIAL TO TAMMAN, LENGTH=8 KM, DISTRICT CHAKWAL A12 Civil Works 76,000 -
Total Item No 159 76,000 - 504
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
160 LO17003154-CONSTRUCTION OF ROAD FROM GOVT. GIRLS COLLEGE LAWA TO MAIN ROAD, LENGTH=2 KM, DISTRICT CHAKWAL A12 Civil Works 15,000 -
Total Item No 160 15,000 -
161 LO17003156-CONSTRUCTION OF ROAD FROM PATHAR TO DK KHALAS, DISTRICT CHAKWAL A12 Civil Works 29,000 -
Total Item No 161 29,000 -
162 LO17003179-RE-CONSTRUCTION / CONSTRUCTION OF ROAD FROM WANBACHRAN TO CHIDRU VIA SHEIKHALI, LENGTH=12.00 KM, DISTRICT MIANWALI A12 Civil Works 481,000 -
Total Item No 162 481,000 -
163 LO17003192-RE-CONSTRUCTION / CONSTRUCTION OF ROAD FROM MUJAHID TOWN TO CHAH MIANA WALA, LENGTH=4.15 KM, DISTRICT MIANWALI A12 Civil Works 10,266,000 -
Total Item No 163 10,266,000 -
164 LO17003214-Rehabilitation of road from FarooqClinic to Saim Nallah Moh Tajpura via Darbar Badshah & Purana Chowk,length=2.56 Km, District Khushab A12 Civil Works 5,553,000 -
Total Item No 164 5,553,000 -
165 LO17003225-REHABILITATION AND NEW PART DINGA MORE DARMAN TO BAIRIAN KALAN 13 BAY NAMA PIND THAKAR DAWARA (LENGTH= 8.00 KM) IN DISTRICT NAROWAL A12 Civil Works 945,000 -
Total Item No 165 945,000 - 505
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
166 LO17003226-REHABILITATION OF ROAD MARRARA TO RUPO CHAK VIA AMRAL JARPAL , SULEHRIAN, JANDIALA AND CHOHALI (LENGTH=10.00 KM) IN DISTRICT NAROWL A12 Civil Works 25,000 -
Total Item No 166 25,000 -
167 LO17003228-REHABILITATION OF ROAD FROM BENHAL MORR TO DHALA GUJJRAN (LENGTH=4.00KM), IN DISTRICT NAROWAL A12 Civil Works 2,250,000 -
Total Item No 167 2,250,000 -
168 LO17003236-RE-CONSTRUCTION WIDENING /IMPROVEMENT OF ROAD FROM ABBYAL DOGRAN TO CHAMMAL ROAD VIA BARA BHAI ROAD BAGARIAN MAQAM BHOGPUR CHAMAL LENGTH =12KM DISTRICT NAROWAL A12 Civil Works 5,141,000 -
Total Item No 168 5,141,000 -
169 LO17003238-REHABILITATION OF ROAD SHAGARIB TO YOUSAFPUR KHUTTI VIA GHONA RAHIMABAD. DISTRICT NAROWAL A12 Civil Works 25,000 -
Total Item No 169 25,000 -
170 LO17003239-REHABILITATION OF ROAD PHAGWARI MORE TO RAPUR DEDAR VIA CHATTRI BROTI. DISTRICT NAROWAL A12 Civil Works 27,000 -
Total Item No 170 27,000 -
171 LO17003245-CONSTRUCTION OF METALLED ROAD FROM NEW LAHORE TO RAYYA ( 2.00 KM) A12 Civil Works 2,740,000 -
Total Item No 171 2,740,000 - 506
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
172 LO17003247-CONSTRUCTION OF METALLED ROAD FROM NEW LAHORE TO BATHANWALA ( 2.00 KM) A12 Civil Works 5,612,000 -
Total Item No 172 5,612,000 -
173 LO17003248-CONSTRUCTION OF METALLED ROAD FROM SARAH ADDA TO CHAK DOBANI VIA GOTA FATEH GARH, PONG (5.00 KM) A12 Civil Works 245,000 -
Total Item No 173 245,000 -
174 LO17003249-CONSTRUCTION OF METALLED ROAD FROM JAJAN WALA TO KAKA KLAS LINK ROAD ( 1.5 KM) A12 Civil Works 457,000 -
Total Item No 174 457,000 -
175 LO17003254-CONSTRUCTION OF METALLED ROAD FROM SHAKARGARH ROAD TO QAYAMPUR ( 3.5 KM) A12 Civil Works 3,311,000 -
Total Item No 175 3,311,000 -
176 LO17003255-CONSTRUCTION OF METALLED ROAD FROM TETHARWALI DARBAR TO OUTHIYAAN, BHATTIWALI ROAD ( 5.00 KM) A12 Civil Works 1,917,000 -
Total Item No 176 1,917,000 -
177 LO17003256-CONSTRUCTION OF METALLED ROAD FROM TATLA BIRDGE RASOOLPUR VIA BALEKE, TALWANDI, DATEWAL, UDOWALI (8.00 KM) A12 Civil Works 16,000 -
Total Item No 177 16,000 -
178 LO17003257-CONSTRUCTION OF METALLED ROAD FROM MURIDKAY ROAD TO RANGEYPUR LUDHAR, JASSAR PHATHAK TO QAYYAMPUR BAND ROAD VIA JASSAR, ALIABAD, PAKHARIWALA, MANDI ( 3.00 KM) A12 Civil Works 395,000 -
Total Item No 178 395,000 - 507
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
179 LO17003259-CONSTRUCTION OF METALLED ROAD FROM MURIDKAY TO BADOMALIH KILLA KALLARWALA ROAD VIA BOGAL NAGAR CHANDERKE ( 5.00 KM) A12 Civil Works 471,000 -
Total Item No 179 471,000 -
180 LO17003265-CONSTRUCTION OF ROAD FROM NEW LAHORE ROAD TO SATIA MANGAL LENGTH 3.50 DISTRICT NAROWAL A12 Civil Works 806,000 -
Total Item No 180 806,000 -
181 LO17003266-CONSTRUCTION OF ROAD FROM DHABLI WALA BHULA PIND TO TOTAYWALI LENGTH 3.50 KM DISTRICT NAROWAL A12 Civil Works 2,284,000 -
Total Item No 181 2,284,000 -
182 LO17003267-Repair / rehabilitation of road fromHocha Abadi to Hospital Wali Gali District Faisalabad A12 Civil Works 100,000 -
Total Item No 182 100,000 -
183 LO17003268-Widening / Improvement road at 261/RB,District Faisalabad A12 Civil Works 27,000 -
Total Item No 183 27,000 -
184 LO17003269-Construction / Improvement of MillatRoad By Pass to Baba Farh Muhammad Haveli District Faisalabad A12 Civil Works 25,000 -
Total Item No 184 25,000 -
185 LO17003270-Construction of Road from Chak No. 27JBBurri Mubba no. 26 to Mubba No. 2 District Faisalabad A12 Civil Works 55,000 -
Total Item No 185 55,000 - 508
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
186 LO17003282-Rehabilitation of road Chungi no. 7 toOkara Depalpur Road via (Mehboob Town Main Road), District Okara A12 Civil Works 2,495,000 -
Total Item No 186 2,495,000 -
187 LO17003287-Construction of road from GulistanColony B-Block Show Rooms to Haq Bahu Chowk, Sheikhupura road PetrolPump District Faisalabad A12 Civil Works 3,000 -
Total Item No 187 3,000 -
188 LO17003300-Construction / Rehabilition / Repair ofRoad from Grave Chaudhary Muhammad Azeem to Jhang Road via Ramzan BazarPark A12 Civil Works 14,000 -
Total Item No 188 14,000 -
189 LO17003301-Construction of remaining portion ofJhang Road to Janglanwala A12 Civil Works 21,000 -
Total Item No 189 21,000 -
190 LO17003302-Construction of Road Darbar MuhammadSiddique Lali Road to Dera Gull via Pullian A12 Civil Works 40,000 -
Total Item No 190 40,000 -
191 LO17003303-Construction of Road New Eid gah Laliyanto Meharwala A12 Civil Works 29,000 -
Total Item No 191 29,000 -
192 LO17003304-Construction of Road Laliyan SargodhaRoad to Aastana Jaly Wala Dakhli Laliyan A12 Civil Works 32,000 -
Total Item No 192 32,000 - 509
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
193 LO17003305-Providing of Pol , Solar Palates,Street Lights for city Laliyan A12 Civil Works 13,000 -
Total Item No 193 13,000 -
194 LO17003306-Construction of Road from House amjadBodhar to Dera Muhammad Khan Bodhar Mouza Aastana A12 Civil Works 20,000 -
Total Item No 194 20,000 -
195 LO17003307-Construction of metaled road MouzaTahiro Sanabhal to Abadi Mukhtar Sanabhal, District Chiniot A12 Civil Works 29,000 -
Total Item No 195 29,000 -
196 LO17003308-Construction of metaled road JhangLalian Road to Govt. Middle School Tahiro Sanabhal, District Chiniot A12 Civil Works 37,000 -
Total Item No 196 37,000 -
197 LO17003309-Construction of metaled road LalianJhang Road to Malani ka Thatha with Pulian, District Chiniot A12 Civil Works 56,000 -
Total Item No 197 56,000 -
198 LO17003310-Construction of metaled road ThathiAlam Shah Length=0.5 KM, District Chiniot A12 Civil Works 33,000 -
Total Item No 198 33,000 -
199 LO17003311-Construction of metaled road LalianBahiwal Road to Abadi Ch. Pervaiz Gujjar, District Chiniot A12 Civil Works 38,000 -
Total Item No 199 38,000 - 510
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
200 LO17003312-Construction of metaled road Abadi,Yaraywala to Chak. No. 38, District Chiniot A12 Civil Works 22,000 -
Total Item No 200 22,000 -
201 LO17003313-Repair of road Sajawalay wala toAnyatpur, Length=2.00 KM, District Chiniot A12 Civil Works 56,000 -
Total Item No 201 56,000 -
202 LO17003314-Repair of Road Adda Sheikhan to ColonyShadipur, Length(1.00 km) District Chiniot A12 Civil Works 18,000 -
Total Item No 202 18,000 -
203 LO17003315-Repair of Road Sheikhan Road toTendianwala, Length=1.00 KM, District Chiniot A12 Civil Works 18,000 -
Total Item No 203 18,000 -
204 LO17003316-Repair of road to Adda Thathi Bala Rajato High School Thathi Bala Raja, District Chiniot A12 Civil Works 36,000 -
Total Item No 204 36,000 -
205 LO17003317-Repair of road from Wajalkay toSatiwala, Length=2.00 km, District Chiniot A12 Civil Works 27,000 -
Total Item No 205 27,000 -
206 LO17003319-Road Rehabilitation / repair from H Plotto Rehmat Wala via Zamir Abad and Hussain Garh A12 Civil Works 146,000 -
Total Item No 206 146,000 - 511
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
207 LO17003320-Repair of road form Barhana Kloka roadto Gunja Bhattian to Punja Bhattian, Length=2.0 km, District Chiniot A12 Civil Works 41,000 -
Total Item No 207 41,000 -
208 LO17003321-Repair of road Chanabnagar to JamiaMasjid Muslim Colony Chanabnagar, Length=1.5 km, District Chiniot A12 Civil Works 27,000 -
Total Item No 208 27,000 -
209 LO17003322-Construction of metaled road from Canalto Abadi malik Zafar Naswana Mouza Pakar, Length=5.00 km, DistrictChiniot A12 Civil Works 23,000 -
Total Item No 209 23,000 -
210 LO17003323-Rehabilitation of road Balance Portion RHC Haveli Bahadar Shah Link Road Haveli Bahadar Shah Tehsil Shrkot. A12 Civil Works 168,000 -
Total Item No 210 168,000 -
211 LO17003430-Construction of Road in Village from55/SP to Nahlabad (Length= 3.00 KM) in District Pakpattan A12 Civil Works 28,000 -
Total Item No 211 28,000 -
212 LO17003449-DUALIZATION OF GERNALY ROAD FROM EID GAH CHOWK, MIANWALI CITY TO SHAHBAZ KHEL VIA MOHALLAH YARUKHEL, MIANWALI, DISTRICT MIANWALI A12 Civil Works 1,656,000 -
Total Item No 212 1,656,000 - 512
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
213 LO17003526-WIDENING / IMPROVEMENT AND CONSTRUCTION OF METALLED ROAD FROM BTM COTTON FACTORY TO PAKISTAN CHOWK VIA LUNDA PHATAK LENGTH:5.00 KM DISTRICT RAHIM YAR KHAN A12 Civil Works 945,000 -
Total Item No 213 945,000 -
214 LO17003584-REHABILITATION OF JAMPUR TO DAJAL ROAD ALONGWITH CONSTRUCTION OF A NEW BRIDGE AT JAMPUR, DISTRICT RAJANPUR A12 Civil Works 20,000,000 -
Total Item No 214 20,000,000 -
215 LO17004161-CONSTRUCTION OF METALLED ROAD FROM BANGLA KAHIRI TO CHAK 141-NP (LENGTH=3KM) DISTRICT RAHIM YAR KHAN A12 Civil Works 252,000 -
Total Item No 215 252,000 -
216 LO17004424-CONSTRUCTION REHAILETAION OF ROAD CHAKNO. 162/RB SAKANDAR PUR TEHSIL CHAK JHUMRA,UC 11, DISTRICT FAISALABAD(PP-51) A12 Civil Works 27,000 -
Total Item No 216 27,000 -
217 LO17004425-CONSTRUCTION REHAILETAION OF ROAD CHAKNO. 164/RB MAHES FROM CHAK JHUMRA BAY PASS TO CHAK NO. 164/RB TEHSILCHAK JHUMRA UC 13, DISTRICT FAISALABAD A12 Civil Works 9,000 -
Total Item No 217 9,000 -
218 LO17004427-CONSTRUCTION & REHAILETAION OF ROADFROM DIPPTY WALA INTERCHANGE TO CHAK NO.111/JB DHOLAN WALA TEHSILSADDAR, UC 183, DISTRICT FAISALABAD A12 Civil Works 23,000 -
Total Item No 218 23,000 - 513
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
219 LO17004428-CONSTRUCTION OF ROAD AT CHAK NO. 201/RBAZAFI ABADI TEHSIL SADDAR, UC 186, DISTRICT FAISALABAD A12 Civil Works 7,000 -
Total Item No 219 7,000 -
220 LO17004431-CONSTRUCTION & REHAILETAION OF ROADFROM CHAK NO. 192/RB TO CANAL ROAD TEHSIL SADDAR, UC 188 DISTRICTFAISALABAD A12 Civil Works 14,000 -
Total Item No 220 14,000 -
221 LO17004432-CONSTRUCTION OF ROAD AT CHAK .198/RBMUNIANA WALA TEHSIL SADDAR, UC 189 DISTRICT FAISALABAD A12 Civil Works 28,000 -
Total Item No 221 28,000 -
222 LO17004433-CONSTRUCTION & REHAILETAION OF ROADS ATCHAK NO.199/RB GUTT WALA UC 189 TEHSIL SADDAR, DISTRICT FAISALABAD A12 Civil Works 28,000 -
Total Item No 222 28,000 -
223 LO17004434-CONSTRUCTION & REHAILETAION OF ROADS ATCHAK NO.199/RB FAKHRA ABAD, UC 189 TEHSIL SADDAR, DISTRICT FAISALABAD A12 Civil Works 28,000 -
Total Item No 223 28,000 -
224 LO17004435-Construction of (20 feet wide) Roadfrom Village Bhuchiana Graveyard to Main Road Chowk Graveyear,Length=0.50 km, District Faisalabad A12 Civil Works 1,000,000 -
Total Item No 224 1,000,000 - 514
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
225 LO17004462-Construction / rehabilitation of roadKashmiri Colony, Chak No.501/Jb, length=1.50 Km, District Jhang A12 Civil Works 156,000 -
Total Item No 225 156,000 -
226 LO17004489-Construction of metalled road at CityShah Kot, District Nankana Sahib A12 Civil Works 21,000 -
Total Item No 226 21,000 -
227 LO17004493-Construction of Road from Arbhan Walato Canal (L = 1.90 KM) District Nankana Sahib (Phase-I) , DistrictNankana Sahib A12 Civil Works 101,000 -
Total Item No 227 101,000 -
228 LO17004494-Construction of Road from Tahir SHaheedRoad Chak Abdullah, 1 Chak to 2 Chak District Nankana Sahib (L = 1.00KM). A12 Civil Works 100,000 -
Total Item No 228 100,000 -
229 LO17004505-Construction/improvement of differentroad in CC-41 District Faisalabad (NA-83) A12 Civil Works 57,000 -
Total Item No 229 57,000 -
230 LO17004508-Construction of PCC/roads of differentstreets in CC-45 District Faisalabad (NA-83) A12 Civil Works 818,000 -
Total Item No 230 818,000 -
231 LO17004518-Construction of Metal Road on the OuterSide of Village Chak No. 111/JB, Tehsil Saddar, District Faisalabad(NA-75 A12 Civil Works 55,000 -
Total Item No 231 55,000 - 515
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
232 LO17004521-Repair and Improvement of Road ChakFaisalabad Shahkot Road to Chak No. 199/RB, Tehsil Saddar, DistrictFaisalabad (NA-75) A12 Civil Works 27,000 -
Total Item No 232 27,000 -
233 LO17004522-CONSTRUCTION OF ROAD FROM 23/JB ABADISEDHEN VIA QABRASTAN TO NONA BHATIANA , UC no. 2, TEHSIL CHAK JHUMRA,DISTRICT FAISALABAD (PP-51) A12 Civil Works 37,000 -
Total Item No 233 37,000 -
234 LO17004523-CONSTRUCTION OF ROAD AT UC NO.12, CHAKNO.188/RB NALEY WALA FROM CHAK JHUMRA ORAD TO THERIANA TEHSIL CHAKJHUMRA, DISTRICT FAISALABAD (PP-51) A12 Civil Works 46,000 -
Total Item No 234 46,000 -
235 LO17004526-Construction / Widening / Improvementof Road Satiana Jhamra Road to 38 GB, District Faisalabad (NA-77) A12 Civil Works 730,000 -
Total Item No 235 730,000 -
236 LO17004562-Construction / Repair of road 260/RB,District Faisalabad (PP-61) A12 Civil Works 1,186,000 -
Total Item No 236 1,186,000 -
237 LO17004567-Widening / Improvement of road Dijkotto 535/GB, District Faisalabad (PP-61) A12 Civil Works 91,000 -
Total Item No 237 91,000 - 516
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
238 LO17004568-Widening / Improvement of road 84/JB to89/DB, District Faisalabad (PP-61) A12 Civil Works 41,000 -
Total Item No 238 41,000 -
239 LO17004569-Widening / Improvement of road 254/RBChichawatni, Mazhbiwal to 255, Nawapind, District Faisalabad (PP-61) A12 Civil Works 76,000 -
Total Item No 239 76,000 -
240 LO17004570-Widening / Improvement of road 268/RBto 262, across Bahmaniwala, District Faisalabad (PP-61) A12 Civil Works 76,000 -
Total Item No 240 76,000 -
241 LO17004571-Widening / Improvement of road 274/RBCheema to 274/Kala, District Faisalabad (PP-61) A12 Civil Works 91,000 -
Total Item No 241 91,000 -
242 LO17004572-Widening / Improvement of road535/Abadi Pathaniwali, District Faisalabad (PP-61) A12 Civil Works 36,000 -
Total Item No 242 36,000 -
243 LO17004573-Widening / Improvement of road 258/LamaPind to Chak 258/Pahrala tp Dijkot, District Faisalabad (PP-61) A12 Civil Works 73,000 -
Total Item No 243 73,000 -
244 LO17004574-New Construction of metalled road Chakno. 272/RB, Seema Nag, District Faisalabad (PP-61) A12 Civil Works 55,000 -
Total Item No 244 55,000 - 517
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
245 LO17004575-New Construction of metalled road Chakno. 243/RB, Dalowal, District Faisalabad (PP-61) A12 Civil Works 45,000 -
Total Item No 245 45,000 -
246 LO17004576-New Construction of metalled road Chakno. 263/RB, Karkhana Bazar to Sumandari Road, District Faisalabad(PP-61) A12 Civil Works 45,000 -
Total Item No 246 45,000 -
247 LO17004577-Construction / Repair of main roads132/GB, 92/GB, 265/RB, 264/RB, District Faisalabad (PP-61) A12 Civil Works 91,000 -
Total Item No 247 91,000 -
248 LO17004578-Construction / Repair of main roads275/RB, 272/RB,250/RB, 243/RB, District Faisalabad (PP-61) A12 Civil Works 20,000 -
Total Item No 248 20,000 -
249 LO17004579-New constuction of road 256/Tengan,District Faisalabad (PP-61) A12 Civil Works 91,000 -
Total Item No 249 91,000 -
250 LO17004581-Repair / Improvement of Road from Chakno. 81JB to 83JB Gillan District Faisalabad (NA-81) A12 Civil Works 84,000 -
Total Item No 250 84,000 -
251 LO17004582-Construction of road from Jhang Road toGrid Station Thirki Wala Via Chak no. 70JB Mansooran District Faisalabad(NA-81) A12 Civil Works 32,000 -
Total Item No 251 32,000 - 518
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
252 LO17004583-Construction of Road from Police Chowkito 57JB, District Faisalabad (NA-81) A12 Civil Works 2,594,000 -
Total Item No 252 2,594,000 -
253 LO17004584-Construction of Road from Chak no. 51JBSajadhan to 52JB Mullanpur A12 Civil Works 11,000 -
Total Item No 253 11,000 -
254 LO17004585-Construction of Road from Narwala toCheladdywal, District Faisalabad (NA-81) A12 Civil Works 54,000 -
Total Item No 254 54,000 -
255 LO17004586-Construction of road from Burhiwalapull to Chak no. 50JB Burewal, District Faisalabad (NA-81) A12 Civil Works 34,000 -
Total Item No 255 34,000 -
256 LO17004588-Construction of road from Chak no. 71JBSarli to Darbar Sharif Musafhi Mohammad Ayubi Sahib, District Faisalabad(NA-81) A12 Civil Works 35,000 -
Total Item No 256 35,000 -
257 LO17004589-Construction of Road from Narwala toChak No. 29JB Janobi District Faisalabad (NA-81) A12 Civil Works 125,000 -
Total Item No 257 125,000 -
258 LO17004590-Construction of Road from Chak No. 108JBTawandi to Jhumra Road By Pass District Faisalabad (NA-81) A12 Civil Works 56,000 -
Total Item No 258 56,000 - 519
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
259 LO17004591-Construction of Road from Chak No. 115JBDlyalghar to Chak No. 114 JB Klas Wala via Chak No. 115 JB DistrictFaisalabad (NA-81) A12 Civil Works 75,000 -
Total Item No 259 75,000 -
260 LO17004595-Construction of carpeted road fromZafar Shah Chowk to Riaz Shahid Chowk via Shoaib Bilal Market, DistrictFaisalabad (PP-66) A12 Civil Works 38,000 -
Total Item No 260 38,000 -
261 LO17004618-Improvement of roads Sheikhupura roadto Gaffor Bashir road via Mian Imran house Allah Rakha Hospital, FaisalTown, District Faisalabad (NA-83) A12 Civil Works 59,000 -
Total Item No 261 59,000 -
262 LO17004627-Construction of Road from Pir Qatbi ShahDarbar to Sugure Mill via Purana Zila Counvil Road in (NA-87) A12 Civil Works 86,000 -
Total Item No 262 86,000 -
263 LO17004628-Construction of Road from DarbarMuhammad Siddique Lali to Abadi Man Riaz Lali Length 1 Km Pulliyan in(NA-87) A12 Civil Works 68,000 -
Total Item No 263 68,000 -
264 LO17004629-Rehabilitation of remaining portion ofJhang Road to jangalnwala in (NA-87) A12 Civil Works 91,000 -
Total Item No 264 91,000 -
265 LO17004630-Construction of Remaining Portion ofRoad Abadi Aastana to Jaly wala Dakhli Laliyan in (NA-87) A12 Civil Works 31,000 -
Total Item No 265 31,000 - 520
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
266 LO17004631-Construction of metaled road Panjaywalato Potian, Khachian, District Chiniot, (PP-75) A12 Civil Works 145,000 -
Total Item No 266 145,000 -
267 LO17004632-Construction of metaled road MouzaThatha Rehmo Lenth=1.00 KM, District Chiniot, (PP-75) A12 Civil Works 41,000 -
Total Item No 267 41,000 -
268 LO17004633-Construction of metaled road KalowalAhmad Nagar road to Abadi Dera Master Mohammad Nawaz Chadhar, DistrictChiniot, (PP-75) A12 Civil Works 95,000 -
Total Item No 268 95,000 -
269 LO17004634-Construction of metaled road Abadi DeraHaji Jalal Mouza Pakah, District Chiniot, (PP-75) A12 Civil Works 45,000 -
Total Item No 269 45,000 -
270 LO17004635-Construction of new road andrehabilitation of road in UC Padshan, District Chakwal A12 Civil Works 14,000 -
Total Item No 270 14,000 -
271 LO17004636-Rehabilitation of road and Drainagewall in UC Jabairpur, District Chakwal A12 Civil Works 28,000 -
Total Item No 271 28,000 -
272 LO17004644-Reapir of road Haji Abad to BulaywalaLength=5.00 KM, District Chiniot, (PP-75) A12 Civil Works 72,000 -
Total Item No 272 72,000 - 521
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
273 LO17004645-Repair of road Thatha Harian to KotAmeer Length=3.00, District Chiniot, (PP-75) A12 Civil Works 45,000 -
Total Item No 273 45,000 -
274 LO17004646-Repair of road Burhani Bhattian to KotSultan via Thatha Umran Length=3.00 KM, District Chiniot, (PP-75) A12 Civil Works 36,000 -
Total Item No 274 36,000 -
275 LO17004647-Repair of road Kot Ameer to SardaryWala, Length=3.00 km, District Chiniot, (PP-75) A12 Civil Works 36,000 -
Total Item No 275 36,000 -
276 LO17004650-Construction of new metaled road toTindianwal, Length=1.00 km, District Chiniot, (PP-75) A12 Civil Works 76,000 -
Total Item No 276 76,000 -
277 LO17004656-Construction of metaled road langarMakhdoom to Chah Yousaf wala Khoo, Length=2.00 km, District Chiniot,(PP-75) A12 Civil Works 41,000 -
Total Item No 277 41,000 -
278 LO17004657-Construction of metaled road Behram Kayto Burjmal, Length=1.00 km, District Chiniot, (PP-75) A12 Civil Works 41,000 -
Total Item No 278 41,000 -
279 LO17004658-Construction of metaled road Aamian toJhangar Galwatran, Length=1.00 km, District Chiniot, (PP-75) A12 Civil Works 102,000 -
Total Item No 279 102,000 - 522
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
280 LO17004659-Construction of metaled road CanalBuranwala to Humboana, Length=2.5 km, District Chiniot, (PP-75) A12 Civil Works 122,000 -
Total Item No 280 122,000 -
281 LO17004660-Construction of Road Jhang Chiniot RoadTO Darbar haveli Bata District Chiniot (NA-88) A12 Civil Works 70,000 -
Total Item No 281 70,000 -
282 LO17004661-Construction of Road Mangoana Pull toJoura Bangla District Chiniot (NA-88) A12 Civil Works 71,000 -
Total Item No 282 71,000 -
283 LO17004665-Rehabilitation of Road Bhawana toMangini in(NA-88) A12 Civil Works 1,442,000 -
Total Item No 283 1,442,000 -
284 LO17004666-Rehabilitation of Road from Chak No. 221Dhoghara to Hakmy wala 187 in (NA-88) A12 Civil Works 45,000 -
Total Item No 284 45,000 -
285 LO17004667-Link road thatha shahadat DistrictChiniot (PP-76) A12 Civil Works 45,000 -
Total Item No 285 45,000 -
286 LO17004683-Repair / Rehabilitation of Road fromAsad Ullah pur to Nawa Kot (Length = 4.00 KM)in District Pakpattan(NA-164) A12 Civil Works 15,000 -
Total Item No 286 15,000 - 523
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
287 LO17004685-Repair/Rehabilitation of Road from Bank Noor Pur to 85/D(Length=5.00 KM) in District Pakpattan(NA-164) A12 Civil Works 35,000 -
Total Item No 287 35,000 -
288 LO17004686-Repair / Rehabilitation of Road fromBungahayat to 62/D (Length = 4.00 )in District Pakpattan (NA-164) A12 Civil Works 3,000 -
Total Item No 288 3,000 -
289 LO17004695-Construction of road from Northern Abadi Chak No.441/Jb (Kashmiri Colony), length=1.20 Km, District Jhang A12 Civil Works 2,644,000 -
Total Item No 289 2,644,000 -
290 LO17004696-Construction of road from ChakNo.442/JB, length=0.80 Km, District Jhang A12 Civil Works 1,744,000 -
Total Item No 290 1,744,000 -
291 LO17004713-Construction of road from Jhallar to Chak No.460 (Abadi Kashmirian) (L=1.50 Km), District Jhang A12 Civil Works 163,000 -
Total Item No 291 163,000 -
292 LO17004714-Construction / rehabilitation of roadfrom Chak No.481/JB to Chak No.479/JB (L=1.45 Km), District Jhang A12 Civil Works 1,072,000 -
Total Item No 292 1,072,000 -
293 LO17004715-Construction of road from Shabirabad Sheikh Chohar link road to Kashmiri Colony Chak Kauriana, length=0.80Km, District Jhang A12 Civil Works 2,353,000 -
Total Item No 293 2,353,000 - 524
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
294 LO17004718-Link Road Abadi Gujjar District Chiniot A12 Civil Works 45,000 -
Total Item No 294 45,000 -
295 LO17004719-Link Road Sunaray Wala District Chiniot A12 Civil Works 67,000 -
Total Item No 295 67,000 -
296 LO17004720-Link Road Mauza Bagha District Chiniot A12 Civil Works 1,126,000 -
Total Item No 296 1,126,000 -
297 LO17004721-Link Road Abadi lalairay/Sial DistrictChiniot A12 Civil Works 111,000 -
Total Item No 297 111,000 -
298 LO17004722-Link Road Abadi Summar Hanjra DistrictChiniot A12 Civil Works 45,000 -
Total Item No 298 45,000 -
299 LO17004723-Link Road Abadi Barkat Haral DistrictChiniot A12 Civil Works 53,000 -
Total Item No 299 53,000 -
300 LO17004724-Link Road Chak No.200 JB DistrictChiniot A12 Civil Works 76,000 -
Total Item No 300 76,000 -
301 LO17004725-Link Road Chak No.192JB Ashraf BataDistt Chiniot A12 Civil Works 45,000 -
Total Item No 301 45,000 - 525
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
302 LO17004739-Construction of Road from Pattoana to Khana Bhattee in (NA-89) A12 Civil Works 174,000 -
Total Item No 302 174,000 -
303 LO17004741-Construction of Road From Ashaba Banglowto Darbar Styed Shah bukhari Tehsil Jhang. MPA PP-79 A12 Civil Works 177,000 -
Total Item No 303 177,000 -
304 LO17004746-Construction of Road Abadi Mah Nooor Luddhiyana to Hakeemay Wala Luda Mani Tehsil Shorkot. MPA PP-79 A12 Civil Works 190,000 -
Total Item No 304 190,000 -
305 LO17004762-Construction of metalled road from ThaliMalian to M.R. link canal ( 1.00 KM)(NA-117) A12 Civil Works 286,000 -
Total Item No 305 286,000 -
306 LO17004783-Construction of connecting road of ChakNo.37-38/4L, (length ½ km), District Okara (PP-191) A12 Civil Works 93,000 -
Total Item No 306 93,000 -
307 LO17004784-Rehabilitation of road of ChakNo.32/2L, (length 2 km), District Okara (PP-191) A12 Civil Works 7,000 -
Total Item No 307 7,000 -
308 LO17004790-Construction of Road from Rata KhanaRoad Link to Islam Pura (Hadpan) Depalpur (Length 1.00 KM) in DistrictOkara (PP-186) A12 Civil Works 241,000 -
Total Item No 308 241,000 - 526
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
309 LO17004808-Rehabilitation of road from Katha Chowkto Ghaiba Chowk via Dera Sardar Amir Khan i.c Dera Balochan wala,length=0.61 Km, District Khushab A12 Civil Works 145,000 -
Total Item No 309 145,000 -
310 LO17004810-Construction / Rehabilitation of BridgeIsmail Wali to Moh: Rassolabad i.c Masjid Wali Gali & links, length=1.40Km, District Khushab A12 Civil Works 2,817,000 -
Total Item No 310 2,817,000 -
311 LO17004811-Rehabilitation of road from MainRawalpindi road to Badliwala via Moh: Sabirabad & Khizar Hayat Colony,length=2.75 Km, District Khushab A12 Civil Works 2,968,000 -
Total Item No 311 2,968,000 -
312 LO17004812-Rehabilitation of road from SargodhaRoad to Saim Nallah Tajpura via Darbar Shareef i.c links, length=1.40Km, District Khushab A12 Civil Works 302,000 -
Total Item No 312 302,000 -
313 LO17004846-Special repair Pinwal Road, length=3.75Km, Tehsil and District Chakwal A12 Civil Works 14,000 -
Total Item No 313 14,000 -
314 LO17004847-Construction of link road from MainChakwal Jhelum road to Mumtaz Farm, length=1.00 Km, Tehsil and DistrictChakwal A12 Civil Works 14,000 -
Total Item No 314 14,000 - 527
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
315 LO17004891-Construction of Metalled road from RoadAdda Sharif Abad to 125/NP (Length=1KM) District Rahim yar Khan A12 Civil Works 45,000 -
Total Item No 315 45,000 -
316 LO17004960-Rehabilitation of Metalled road fromIndus Highway by pass to Basti Buzdar Length=2.64 KM DG Khan A12 Civil Works 31,000 -
Total Item No 316 31,000 -
317 LO17004971-Construction of Road Chak No.130/1-L toCanal 1-L Khanpur (1 KM) District Rahim yar Khan A12 Civil Works 26,000 -
Total Item No 317 26,000 -
318 LO17004977-Construction of Metalled Road Pull DeraGabolan to Sardar Garh (Remaining Portion) District Rahim Yar Khan A12 Civil Works 69,000 -
Total Item No 318 69,000 -
319 LO17005005-Construction of Metalled Road AddaARainka to Basti Nabi Baksh Berara District Rahim Yar Khan A12 Civil Works 68,000 -
Total Item No 319 68,000 -
320 LO17007707-Const. of Road from New Lahore road to Mayadian via Narang China (L=3.25 KM) A12 Civil Works 290,000 -
Total Item No 320 290,000 -
321 LO17010006-Reconstruction of road from Maryal Station to Chakwal Sulehria via Sarjal, Chakar, Harrar (L=24.00 Km), District Narowal. A12 Civil Works 43,802,000 -
Total Item No 321 43,802,000 - 528
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
322 LO17010928-CONSTRUCTION OF RCC ROAD (DUAL CARRIAGEWAY) FROM ALAM CHOWK TO LADHWALA WARRAICH (SECTION TO ISLAM CITY), LENGTH 2.65 KM. A12 Civil Works 10,891,000 -
Total Item No 322 10,891,000 -
323 LO17011695-Rehabilitation of BS Link Road from Head Gulsher to Bharpura via Meera Tajeka Road, Tehsil Depalpur, District Okara (L=19.90 Km), Section from Km 10.90 to 19.90 Km (remaining portion 8.75 Km). A12 Civil Works 227,000 -
Total Item No 323 227,000 -
324 LO17011833-Rehabilitation of metalled road from Sheikhupura Muridke Narowal Road to Kot Pindi Das Stop Qila Sattar Shah in Tehsil Ferozewala (L=19.70 Km), District Sheikhupura. A12 Civil Works 2,451,000 -
Total Item No 324 2,451,000 -
325 LO17012008-REHABILITATION / WIDENING IMPROVEMENT OF METALLED ROAD FROM GHOUSPUR TO SAMOOKA ROAD L=7.50 KM A12 Civil Works 21,528,000 -
Total Item No 325 21,528,000 -
326 LO17012055-Establishment including Civil Works, Procurement, Installation and Maintenance of 12 Permanent & 36 Mobile Weigh Stations under Axle Load Management Regime in Punjab A12 Civil Works 103,925,000 -
Total Item No 326 103,925,000 -
327 LO17012099-REHABILITATION OF ROAD FROM MATTUBHAIKE TO PANJ GORIYAN VIA GOBIND PURA, GUJRANWALA A12 Civil Works 240,000 -
Total Item No 327 240,000 - 529
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
328 LO17012386-REHABILITATION OF METALLED ROAD FROM RANA TOWN , G.T ROAD TO AHDIAN, PSO PUMP DISTRICT SHEIKHUPURA LENGTH 5.00 KM A12 Civil Works 898,000 -
Total Item No 328 898,000 -
329 LO17012387-CONSTRUCTION OF PILE FOUNDATION BRIDGE OVER NULLAH PALKHU I/C APPROACH ROAD AT VILLAGE WADALA CHEEMA LENGTH 2.10 KM TEHSIL WAZIRABAD DISTRICT GUJRANWALA A12 Civil Works 15,000,000 -
Total Item No 329 15,000,000 -
330 LO17012444-REHABILITATION OF ROAD FROM PULL JHATTANWALI TO FATEHPUR. A12 Civil Works 3,191,000 -
Total Item No 330 3,191,000 -
331 LO17012446-REHABILITATION OF ROAD FROM KULLAYWALA BASIC HEALTH CENTER TO HUSSAINABAD VIA MANZOORABAD. A12 Civil Works 2,085,000 -
Total Item No 331 2,085,000 -
332 LO17012710-Rehabilitation / Construction of Villages Link Roads in District Chakwal (Rehabilitation of Road from Mangowal to Latifal) 6.7 Km. A12 Civil Works 43,000,000 -
Total Item No 332 43,000,000 -
333 LO17900006-Construction of Metalled road from Chak No. 30/4-L to Chak No. 32/4-L (L=3.30 KM) in District Okara A12 Civil Works 6,169,000 -
Total Item No 333 6,169,000 -
334 LO17900007-Construction of Metalled road from Ghias Chowk 31/4-L Road to 37-38/4-L (L=1.000) in district Okara A12 Civil Works 10,820,000 -
Total Item No 334 10,820,000 - 530
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
335 LO17900008-Construction of Metalled road from Nathey Bodla Road to 43/4-L (L=2.50 Km) in District Okara A12 Civil Works 3,804,000 -
Total Item No 335 3,804,000 -
336 LO17900009-Construction of Metalled road Adda from 6/4-L to Chak No. 9/4-L (L=2.30 Km)) in District Okra A12 Civil Works 5,706,000 -
Total Item No 336 5,706,000 -
337 LO17900010-Construction of Metalled road from 46/2-L to road 50/2-L (L=2.71 Km) in District Okara A12 Civil Works 7,772,000 -
Total Item No 337 7,772,000 -
338 LO17900011-Rehabilitation /Construction of Metalled road from Okara Depalpur road to Chak No. 32/2-L (L=3.000 Km) ) in District Okara A12 Civil Works 4,981,000 -
Total Item No 338 4,981,000 -
339 LO17900012-P/L Tuff Paved / Metalled road from Okara Faisalabad road to Akbar Road via Haq town & 2/4-L Okara (L=2.75 Km) is District Okara A12 Civil Works 2,881,000 -
Total Item No 339 2,881,000 -
340 LO17900013-Reh. Of road from M.A Jinnah road at baba jee Hotel Okara Akbar rod ( Shah Din Road ) (L=1.30 km) (P/L Tuff Paver ) in District Okara A12 Civil Works 2,426,000 -
Total Item No 340 2,426,000 -
341 LO17900030-Flood Emergency Reconstruction and Resilience Project (C&W Component) (Foreign Aid Project) A12 Civil Works 793,714,000 -
Total Item No 341 793,714,000 - 531
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
342 LO17900065-CONSTRUCTION OF FLYOVER ON HALLA ROAD BYPASS PATTOKI OVERHEAD BRIDGE CONNECTING RURAL AREA TO CITY PATTOKI. A12 Civil Works 25,000 -
Total Item No 342 25,000 -
343 LO17900066-CONSTRUCTION OF BRIDGE OVER BALLOKI SULEMANKI INK AT VILLAGE BALLOKI TO CONNECT ENTIRE AREA WITH MOTORWAY AND DISTRICT NANKANA. A12 Civil Works 55,923,000 -
Total Item No 343 55,923,000 -
344 LO17900067-Constructioin of Dual Carriage Way, Phoolnagar, District Kasur. A12 Civil Works 56,403,000 -
Total Item No 344 56,403,000 -
345 LO17900068-DEVELOPMENT WORKS IN PHOLLNAGAR AND ADJACENT AREAS. A12 Civil Works 45,452,000 -
Total Item No 345 45,452,000 -
346 LO18000102-WIDENING / IMPROVEMENT OF ROAD FROM NOKHAR TO CHAK CHAUDHRY VIA CHAK VIRKAN AULAKH BHAIKE DHILLON PASHA, LENGTH 10.20 KM. A12 Civil Works 10,000,000 -
Total Item No 346 10,000,000 -
347 LO18000124-COMPLETION OF SCHEMES / CLEARANCE OF LIABILITIES OF UN-FUNDED SCHEMES FOR ROADS A12 Civil Works 151,852,000 -
Total Item No 347 151,852,000 -
348 LO18010043-Widening//Improvement of Road from HMC to Khanpur Road alongwith Canal (L=5.89Km), Tehsil Taxila, District Rawalpindi A12 Civil Works 1,000,000 -
Total Item No 348 1,000,000 - 532
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
349 LO18010044-Rehabilitation/Improvement of Road from Sangijani to Thata Khalil (L=11.50), Rawalpindi. A12 Civil Works 10,000,000 -
Total Item No 349 10,000,000 -
350 LO18010045-Rehabilitation/ Improvemrnt of Road from Taxila, District Rawalpindi A12 Civil Works 1,000,000 -
Total Item No 350 1,000,000 -
351 LO18010048-Construction of road from Narowal Pasrur Road to Ali Pur Syedan Sharif Darbar Hazrat Pir Syed Jamat Ali Shah Lasani (Length = 3.56 Km), District Narowal. A12 Civil Works 10,000,000 -
Total Item No 351 10,000,000 -
352 LO18010079-Widening/Improvement of Raod from N-55 to Basti Buzdar via Mangrotha, Length=18.00 Km, District D.G.Khan. A12 Civil Works 80,983,000 -
Total Item No 352 80,983,000 -
353 LO18010080-Rehabilitatioin / Construction of metalled road from Head 22 to Indus Highway via Makwal and Hairow, Length=27.60 Km, District D.G.Khan. A12 Civil Works 117,466,000 -
Total Item No 353 117,466,000 -
354 LO18010081-Widening/Improvement of Road from (N-55) Kathgarh to Khad Buzdar via Nutkani Curkin Length = 26.10 Km, District D.G.Khan. A12 Civil Works 89,976,000 -
Total Item No 354 89,976,000 -
355 LO18010082-Improvement of Taunsa City Roads, Length=8.40 Km, District D.G.Khan. A12 Civil Works 59,869,000 -
Total Item No 355 59,869,000 - 533
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
356 LO18010083-Construction of metalled road from (N-55) Mangrotha Chowk Taunsa to Basti Buzdar along CRBC Meray Wali, Basti Bangar Wali and Basti Mohanay Wai, Length=14.50 Km, District D.G.Khan. A12 Civil Works 59,720,000 -
Total Item No 356 59,720,000 -
357 LO18010084-Rehabilitation of metalled road from Indus Highway Bhai More to Sokar to Buglani, Length=9.25 Km, District D.G.Khan. A12 Civil Works 46,491,000 -
Total Item No 357 46,491,000 -
358 LO18010085-Construction/Rehabilitation/Widening of metalled road from Indus Highway Nari Janubi to Bait Meer Khar, Basti Harnnay Wali and Basti 41.774 Chajra via Basti Kachala and Basti Mochi Wala, Length=14.15 Km, District D.G.Khan. A12 Civil Works 57,491,000 -
Total Item No 358 57,491,000 -
359 LO18010086-Construction of approach road upto Sasti Basti, Length=2.00 Km, District D.G.Khan. A12 Civil Works 12,532,000 -
Total Item No 359 12,532,000 -
360 LO18010118-Rehabilitation / Improvement / Construction of road from Fflyover Chak No.8/A (Motorway) to Hujjan via Abdal (II) Hujjan distributory to Rawana alongside Base Line alongwith a link to Kot Moman Bhagtanwala road via Flyover Kot Moman, Length 32. A12 Civil Works 10,000,000 -
Total Item No 360 10,000,000 -
361 LO18010120-Rehabilitation/ Improvement of Sialkot- Marala Road, Length=5.000 kms, District Sialkot, A12 Civil Works 50,000,000 -
Total Item No 361 50,000,000 - 534
(FUND No. PC12041 ) ROADS AND BRIDGES - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
362 LO18010125-Rehabilitation of metalled road from Zain to Bharthi including Pile Foundation Bridge over Nullah Sanghar, Length=16.00 Km, District D.G.Khan. A12 Civil Works 184,111,000 -
Total Item No 362 184,111,000 -
363 LO18010235-Widening / Improvement of Road from Hiafzabad (Jinnah Chowk) Pindi Bhattian Interchange i/e Contruction of Jalalpur Bhattian Bypass Length= 51.45 Kms in District Hafizabad A12 Civil Works 99,098,000 -
Total Item No 363 99,098,000 -
364 LO18010242-Rural Accessibility Programme (RAP) pertaining to Punjab Highways Department (North Zone) A12 Civil Works 75,000,000 -
Total Item No 364 75,000,000 -
365 LO18010243-Rural Accessibility Programme (RAP) pertaining to Punjab Highways Department (Central Zone) A12 Civil Works 50,000,000 -
Total Item No 365 50,000,000 -
366 LO18010244-Rural Accessibility Programme (RAP) pertaining to Punjab Highways Department (South Zone) A12 Civil Works 75,000,000 -
Total Item No 366 75,000,000 -
Total LE4393 ROADS (URBAN DEVELOPMENT) 8,652,588,000 - 535
Gross Total ROADS AND BRIDGES 8,695,638,000 -
Less -- Amount to be met from savings winthin the Grant 8,695,637,000 -
Net Total ROADS AND BRIDGES 1,000 -
An amount of Rs.8,695,638,000 is required to meet the excess expenditure during the year 2018-19. An amount of Rs. 8,695,637, 000 will be met from savings within the grant. A supplementary demand of Rs.1,000 is accordingly presented. 536
Demand No. 40
Rs.
Charged -
1,000 Voted
TOTAL 1,000
(FUND No. PC12042 ) GOVERNMENT BUILDINGS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 04 Economic Affairs 045 Construction and Transport 0457 Construction (Works) 045702 Buildings and Structures LE4203 BUILDINGS AND STRUCTURES
1 GA08002699-Construction of Auditorium for the Gujranwala Arts Council A012 Allowances 7,410,000 -
Total Item No 1 7,410,000 -
2 LO09101150-Judicial Academy at Lahore Kala Shah Kaku, Lahore A012 Allowances 90,653,000 -
Total Item No 2 90,653,000 -
3 LO09101247-Construction of Riverine Posts in Dera Ghazi Khan. A012 Allowances 428,000 -
Total Item No 3 428,000 -
4 LO09101315-Establishment of DHQ Hospital Mandi Baha-ud-Din A012 Allowances 148,500,000 -
Total Item No 4 148,500,000 -
5 LO09101477-Upgradation of DHQ Hospital Okara A012 Allowances 392,000 -
Total Item No 5 392,000 - 537
(FUND No. PC12042 ) GOVERNMENT BUILDINGS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
6 LO09201218-Construction of PACCA Plinths of Wheat Storage in Open (06 Nos. plinths at Jalalpur Pir Wala District Multan A012 Allowances 248,000 -
Total Item No 6 248,000 -
7 LO10000393-Establihment of Emergency Services to Tehsil Kabirwala A012 Allowances 902,000 -
Total Item No 7 902,000 -
8 LO11002599-Establishment of Degree College forGirls at Satiyana Banglow, Distirct Faisalabad. A012 Allowances 104,000 -
Total Item No 8 104,000 -
9 LO12000117-Allocation for Completion of Un-Funded Schemes. A012 Allowances 7,261,000 -
Total Item No 9 7,261,000 -
10 LO12000367-Provision of Missing Specialities for Upgradation of DHQ Hospital to Teaching Hospital, Gujranwala. A012 Allowances 9,975,000 -
Total Item No 10 9,975,000 -
11 LO12000769-Construction of PS Murree DistrictRawalpindi A012 Allowances 715,000 -
Total Item No 11 715,000 -
12 LO12001586-Upgradation of BHU Rasool Pur Tarar into Rural Health Centre, Tehsil & District Hafizabad A012 Allowances 96,000 -
Total Item No 12 96,000 - 538
(FUND No. PC12042 ) GOVERNMENT BUILDINGS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
13 LO13000492-Establishment of DHQ Hospital Multan A012 Allowances 95,000,000 -
Total Item No 13 95,000,000 -
14 LO13000551-Allocation For Addition/ Alteration To The Old Courts Of Subordinate Judiciary In The Punjab. A012 Allowances 886,000 -
Total Item No 14 886,000 -
15 LO13001096-Establishment of 60-Bedded THQ Hospitalat Raiwind, District Lahore. A012 Allowances 504,000 -
Total Item No 15 504,000 -
16 LO13001347-Establihment of Rescue 1122 Station at Feroqwattwan, Sheikhpura A012 Allowances 2,241,000 -
Total Item No 16 2,241,000 -
17 LO13001348-Establihment of Rescue 1122 Station at Khanqah Dogran, Sheikhpura A012 Allowances 1,028,000 -
Total Item No 17 1,028,000 -
18 LO13001349-Establihment of Rescue 1122 Station at Narang Mandi, Muridkey, Sheikhupura A012 Allowances 731,000 -
Total Item No 18 731,000 -
19 LO13001576-Establishment of Govt. Degree College for Boys, Safdarabad District Sheikhupura A012 Allowances 6,410,000 -
Total Item No 19 6,410,000 -
20 LO14001331-Construction of 04-Hostels at Cadet College Choa Saiden Shah, Chakwal A012 Allowances 4,194,000 -
Total Item No 20 4,194,000 - 539
(FUND No. PC12042 ) GOVERNMENT BUILDINGS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
21 LO14001384-Establishment of Govt. Degree College (W) Kalariala, Tehsil Gujar Khan A012 Allowances 4,899,000 -
Total Item No 21 4,899,000 -
22 LO14001400-Establishment of Govt. Girls DegreeCollege Wariamwala, A012 Allowances 1,235,000 -
Total Item No 22 1,235,000 -
23 LO14001401-Establishment of Govt. Girls DegreeCollege Shorkot Cantt, Jhang A012 Allowances 1,475,000 -
Total Item No 23 1,475,000 -
24 LO14001430-Establishment of Govt. Girls DegreeCollege at Mandi Faizabad, District Nankanasahib A012 Allowances 9,266,000 -
Total Item No 24 9,266,000 -
25 LO14001431-Establishment of Govt. Degree Collegefor women Bucheki District Nankana A012 Allowances 2,712,000 -
Total Item No 25 2,712,000 -
26 LO14001463-Provision of Missing Facilities atGovernment College for Women Arif Walla A012 Allowances 199,000 -
Total Item No 26 199,000 -
27 LO14001464-Provision of Missing Facilities atGovernment College for Boys Arif Walla A012 Allowances 18,000 -
Total Item No 27 18,000 - 540
(FUND No. PC12042 ) GOVERNMENT BUILDINGS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
28 LO14001567-Upgradation of DHQ Hospital Narowal(from 125 Beds to 300 beds) A012 Allowances 1,483,000 -
Total Item No 28 1,483,000 -
29 LO14001655-Construction of PS City Sangla Hill, District Nankana Sahib. A012 Allowances 1,938,000 -
Total Item No 29 1,938,000 -
30 LO14001730-Construction of Residences of Judicial Officers in the Punjab. A012 Allowances 20,205,000 -
Total Item No 30 20,205,000 -
31 LO14001733-Construction of Family / Guaridan Courts Complex at Okara (04 No. Family Courts) A012 Allowances 53,000,000 -
Total Item No 31 53,000,000 -
32 LO14001753-Addition / Alteration & ImprovementWorks in Office Buildings, Punjab Civil Secretariat, Lahore A012 Allowances 750,000 -
Total Item No 32 750,000 -
33 LO14001807-Establishment of Emergency Service to Tehsils Phase II A012 Allowances 336,000 -
Total Item No 33 336,000 -
34 LO14003673-Addition / Alteration Works in Judges Residences in GORs, Lahore A012 Allowances 1,197,000 -
Total Item No 34 1,197,000 -
35 LO14003674-Addition/Alteration Works in GORs,Lahore. A012 Allowances 12,716,000 -
Total Item No 35 12,716,000 - 541
(FUND No. PC12042 ) GOVERNMENT BUILDINGS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
36 LO14004040-Establishment of Govt. College for Women at Bhagwal, Chakwal A012 Allowances 4,398,000 -
Total Item No 36 4,398,000 -
37 LO14004043-Construction of Family/Guardian CourtsComplex at Jhelum (1 No. FamilyCourt). A012 Allowances 724,000 -
Total Item No 37 724,000 -
38 LO14004119-Construction of 01 No. District & Sessions Judge Court, 05 Nos. AD&SJ Courts 01 No. Senior Civil Judge & 12 No Civil Judges Courts at Gujrat A012 Allowances 12,000,000 -
Total Item No 38 12,000,000 -
39 LO14004898-Construction of Arazi Record Centre at Tehsil Saray Alam Gir District Gujrat A012 Allowances 6,634,000 -
Total Item No 39 6,634,000 -
40 LO14005499-Addition/Alteration works in GovernmentColonies. A012 Allowances 8,924,000 -
Total Item No 40 8,924,000 -
41 LO14005679-Establishment of e-Libraries in VariousParks of Punjab one at Bahawalpur A012 Allowances 940,000 -
Total Item No 41 940,000 -
42 LO15001172-Construction of Building of Govt. Special Education Centre, Sara-i Alamgir District Gujrat. A012 Allowances 4,000,000 -
Total Item No 42 4,000,000 - 542
(FUND No. PC12042 ) GOVERNMENT BUILDINGS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
43 LO15001246-Construction of Swimming Pool at Gujrat. A012 Allowances 7,478,000 -
Total Item No 43 7,478,000 -
44 LO15001322-Construction of Stadium at Taunsa, District DG.Khan. A012 Allowances 10,032,000 -
Total Item No 44 10,032,000 -
45 LO15001327-Provision of Sports Stadiuum at Kotla Arab, District Gujrat. A012 Allowances 15,522,000 -
Total Item No 45 15,522,000 -
46 LO15001330-Provision of Sports Complex at TehsilHassan Abdal District Attock. A012 Allowances 4,008,000 -
Total Item No 46 4,008,000 -
47 LO15001352-Provision of missing facilities in Gymnasium, Chakwal A012 Allowances 599,000 -
Total Item No 47 599,000 -
48 LO15001365-Provision of missing facilities ingymnasium at Mandi Bahau Din A012 Allowances 478,000 -
Total Item No 48 478,000 -
49 LO15001466-Up-gradation of RHC into 60-BeddedHospital Khurrianwala District Faisalabad. A012 Allowances 125,000 -
Total Item No 49 125,000 -
50 LO15001469-Upgradation of BHU into RHC at ChakNo.400/GB Tehsil Tandlianwala District Faisalabad. A012 Allowances 66,000 -
Total Item No 50 66,000 - 543
(FUND No. PC12042 ) GOVERNMENT BUILDINGS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
51 LO15001501-Establishment of Govt. General Hospital at Chak No.224/RB, Faisalabad. A012 Allowances 100,000,000 -
Total Item No 51 100,000,000 -
52 LO15001794-Water Filtration Plant in all Punjab Jails A012 Allowances 82,000 -
Total Item No 52 82,000 -
53 LO15001810-Construction of PS Badami Bagh, Lahore. A012 Allowances 61,000 -
Total Item No 53 61,000 -
54 LO15001813-Construction Of Ps Factory Area, District Sheikhupura. A012 Allowances 4,979,000 -
Total Item No 54 4,979,000 -
55 LO15001815-Construction of PS Ganda Singh Wala, District Kasur. A012 Allowances 1,818,000 -
Total Item No 55 1,818,000 -
56 LO15001816-Construction of PS City Chunian, District Kasur. A012 Allowances 13,446,000 -
Total Item No 56 13,446,000 -
57 LO15001846-Construction of PS Qila Didar SinghDistrict Gujranwala. A012 Allowances 519,000 -
Total Item No 57 519,000 -
58 LO15001883-Construction of Infrastructure for Counter Terrorism Department (CTD). Regional Office Rawalpindi A012 Allowances 15,000,000 -
Total Item No 58 15,000,000 - 544
(FUND No. PC12042 ) GOVERNMENT BUILDINGS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
59 LO15001887-Construction of PS Lohari Gate Lahore. A012 Allowances 13,595,000 -
Total Item No 59 13,595,000 -
60 LO15001889-Construction of PS Yakki Gate Lahore. A012 Allowances 5,875,000 -
Total Item No 60 5,875,000 -
61 LO15001891-Construction of PS Haveli lakha Okara A012 Allowances 89,000 -
Total Item No 61 89,000 -
62 LO15001899-Construction of PS Vehova, District D.G Khan. A012 Allowances 219,000 -
Total Item No 62 219,000 -
63 LO15001923-Construction of Barrackes and Cells in (Lahore, Fasialabad, Sargodha, M/Garh, Shahpur, & Mianwali) in jails of Punjab A012 Allowances 20,000,000 -
Total Item No 63 20,000,000 -
64 LO15001959-Construction of Examination Centre of PPSC at Johar Town, Lahore A012 Allowances 23,464,000 -
Total Item No 64 23,464,000 -
65 LO15001969-Restoration and Refurbishment of Historical Main Building Governor House Lahore A012 Allowances 20,756,000 -
Total Item No 65 20,756,000 -
66 LO15002082-Enhance Fish Seed Production throughimprovement of Existing Six Fish Seed Nursing Farms in Punjab A012 Allowances 181,000 -
Total Item No 66 181,000 - 545
(FUND No. PC12042 ) GOVERNMENT BUILDINGS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
67 LO15002083-Development of Fisheries in D.G. Khan Division A012 Allowances 101,000 -
Total Item No 67 101,000 -
68 LO15002088-Construction of office complex of Food Directorate, Divisional Food office,Lahore and DFC office,Lahore I&II A012 Allowances 50,017,000 -
Total Item No 68 50,017,000 -
69 LO15002118-Renovation & Beautification of Lake at Kallar Kahar A012 Allowances 1,000,000 -
Total Item No 69 1,000,000 -
70 LO15002148-Establishment of Emergency Service in 62 Remaining Tehsils Phase III. A012 Allowances 7,335,000 -
Total Item No 70 7,335,000 -
71 LO15003450-Establishment of Rural Health Centre at374/GB District Faisalabad A012 Allowances 66,000 -
Total Item No 71 66,000 -
72 LO15003538-Establishment. of Govt. Boys Degree College Jaggu Head A012 Allowances 3,380,000 -
Total Item No 72 3,380,000 -
73 LO15003560-Upgradation of Baddomalhi Hospital, Narowal A012 Allowances 4,974,000 -
Total Item No 73 4,974,000 - 546
(FUND No. PC12042 ) GOVERNMENT BUILDINGS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
74 LO15003679-Up-Gradation of BHU to RHC Ghosia MehriaColony Khizarabad A012 Allowances 696,000 -
Total Item No 74 696,000 -
75 LO15004435-Establishment of Satellite Stations of Punjab Forensic Science Agency at Divisional Level A012 Allowances 1,824,000 -
Total Item No 75 1,824,000 -
76 LO15006457-Construction of 4 Nos. AD&SJ Courts and 14 Nos. Civil Judges Courts at Pakpattan A012 Allowances 15,000,000 -
Total Item No 76 15,000,000 -
77 LO15006728-Development of Cricket Ground at Mauza Rakh Shadara near Niazi Chowk (Gaow Shala) Lahore. A012 Allowances 5,980,000 -
Total Item No 77 5,980,000 -
78 LO15007023-Construction of Infrastructure for Counter Terrorism Department (CTD). Regional Office Faisalabad A012 Allowances 15,000,000 -
Total Item No 78 15,000,000 -
79 LO15007024-Construction of Infrastructure for Counter Terrorism Department (CTD). Regional Office Gujranwala A012 Allowances 15,000,000 -
Total Item No 79 15,000,000 -
80 LO15007025-Construction of Infrastructure for Counter Terrorism Department (CTD). Regional Office Multan A012 Allowances 15,000,000 -
Total Item No 80 15,000,000 - 547
(FUND No. PC12042 ) GOVERNMENT BUILDINGS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
81 LO15007026-Construction of Infrastructure for Counter Terrorism Department (CTD). Regional Office Bahawalpur A012 Allowances 15,000,000 -
Total Item No 81 15,000,000 -
82 LO15007027-Construction of Infrastructure for Counter Terrorism Department (CTD). Regional Office D.G. Khan A012 Allowances 10,000,000 -
Total Item No 82 10,000,000 -
83 LO15007030-Establishment of Medical College, Sahiwal A012 Allowances 43,000 -
Total Item No 83 43,000 -
84 LO15007058-Construction of 28 Nos. Residences Double Storey for BS 1 to 10 for warders at 22 Jails One each A012 Allowances 50,000,000 -
Total Item No 84 50,000,000 -
85 LO15007240- Construction of Infrastructure for Counter Terrorism Department (CTD), Regional Office Sheikhupura A012 Allowances 15,057,000 -
Total Item No 85 15,057,000 -
86 LO15007241-Construction of Infrastructure for Counter Terrorism Department (CTD). District Office T.T. Singh A012 Allowances 3,000,000 -
Total Item No 86 3,000,000 -
87 LO15007243-Construction of Infrastructure for Counter Terrorism Department (CTD). District Office Jhang A012 Allowances 2,000,000 -
Total Item No 87 2,000,000 -
88 LO15007363-Construction of Infrastructure for Counter Terrorism Department (CTD). District Office Mianwali A012 Allowances 3,150,000 -
Total Item No 88 3,150,000 - 548
(FUND No. PC12042 ) GOVERNMENT BUILDINGS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
89 LO15007364-Construction of Infrastructure for Counter Terrorism Department (CTD). District Office Layyah A012 Allowances 2,000,000 -
Total Item No 89 2,000,000 -
90 LO15007366-Construction of Infrastructure for Counter Terrorism Department (CTD). District Office Hafizabad A012 Allowances 3,000,000 -
Total Item No 90 3,000,000 -
91 LO15007367-Construction of Infrastructure for Counter Terrorism Department (CTD). District Office Vehari A012 Allowances 3,000,000 -
Total Item No 91 3,000,000 -
92 LO15007368-Construction of Infrastructure for Counter Terrorism Department (CTD). District Office Bhakkar A012 Allowances 3,000,000 -
Total Item No 92 3,000,000 -
93 LO15007581-Construction of Infrastructure for Counter Terrorism Department (CTD). Regional Office Sargodha A012 Allowances 15,000,000 -
Total Item No 93 15,000,000 -
94 LO15008154-Upgradation Of Rhc Kahna Nau Into 60 Bedded As Tehsil Level Hospital Dist. Lahore A012 Allowances 46,065,000 -
Total Item No 94 46,065,000 -
95 LO16003006-Establishment of Govt, Degree Collegefor Women, Sharqi Side, Hafizabad A012 Allowances 771,000 -
Total Item No 95 771,000 - 549
(FUND No. PC12042 ) GOVERNMENT BUILDINGS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
96 LO16003034-Establishment of Boys Degree College Bhabra Sargodha A012 Allowances 9,803,000 -
Total Item No 96 9,803,000 -
97 LO16003036-Establishment of Degree College ShahNikdar District Sargodha. A012 Allowances 872,000 -
Total Item No 97 872,000 -
98 LO16003052-Start of Postgraduate classes at Govt.Girls Degree College at Fateh Jang, District Attock A012 Allowances 4,987,000 -
Total Item No 98 4,987,000 -
99 LO16003069-Construction of Building of Women University, Sialkot on acquired piece of land at Sialkot A012 Allowances 70,485,000 -
Total Item No 99 70,485,000 -
100 LO16003140-Restructuring of Office of DirectorateGeneral, Health Services, Punjab A012 Allowances 35,000 -
Total Item No 100 35,000 -
101 LO16003169-Construction, Addition Alteration and Provision of Missing Facilities in the Police Residences in Punjab A012 Allowances 641,000 -
Total Item No 101 641,000 -
102 LO16003180-Construction of Bondary wall Tuff Tiles and Parking shed at Qilla Gujar Singh Lahore. A012 Allowances 188,000 -
Total Item No 102 188,000 - 550
(FUND No. PC12042 ) GOVERNMENT BUILDINGS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
103 LO16003192-Allocation and completion of Unfunded Schemes A012 Allowances 1,421,000 -
Total Item No 103 1,421,000 -
104 LO16003193-Construction, Addition Alteration and Provision of Missing Facilities in District Police Lines, RPO & DPO Offices in Punjab A012 Allowances 702,000 -
Total Item No 104 702,000 -
105 LO16003194-Construction of Police Post in Punjab . A012 Allowances 200,000 -
Total Item No 105 200,000 -
106 LO16003195-Construction of SP Investigation and SDPO Offices and Residencies in Punjab. A012 Allowances 1,537,000 -
Total Item No 106 1,537,000 -
107 LO16003201-Child Protection Institution, Sargodha A012 Allowances 15,000,000 -
Total Item No 107 15,000,000 -
108 LO16003202-Child Protection Institution, Faisalabad A012 Allowances 50,000,000 -
Total Item No 108 50,000,000 -
109 LO16003205-Child Protection Institute, DG. Khan A012 Allowances 35,000,000 -
Total Item No 109 35,000,000 -
110 LO16003224-Renovation and Reconstruction of Punjab Civil Secretariat, Lawrence Road Campus, Lahore A012 Allowances 100,000,000 -
Total Item No 110 100,000,000 - 551
(FUND No. PC12042 ) GOVERNMENT BUILDINGS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
111 LO16003234-Establishment of Tehsil Office ComplexEsa Khel A012 Allowances 9,967,000 -
Total Item No 111 9,967,000 -
112 LO16003239-Completion of Balance Work of Residences, Accommodation in various districts of Punjab A012 Allowances 268,000 -
Total Item No 112 268,000 -
113 LO16003249-Establishment of Mini Zoo at Taunsa City, District D.G. Khan. A012 Allowances 326,000 -
Total Item No 113 326,000 -
114 LO16003250-Delivery of better extension services toaccelerate fish culture practices. A012 Allowances 2,340,000 -
Total Item No 114 2,340,000 -
115 LO16003263-Rehabilitation of Training Mine forMine Supervisors and Mining Technicians, Katas. A012 Allowances 218,000 -
Total Item No 115 218,000 -
116 LO16003287-Construction of Single Warder (Double Storey) for 120 warders at 22 Jails (one each) A012 Allowances 30,000,000 -
Total Item No 116 30,000,000 -
117 LO16003296-Construction of Infrastructure for Counter Terrorism Department (CTD). Provincial Head Quarter CTD Lahore A012 Allowances 52,000,000 -
Total Item No 117 52,000,000 - 552
(FUND No. PC12042 ) GOVERNMENT BUILDINGS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
118 LO16003297-Construction of Infrastructure for Counter Terrorism Department (CTD). Regional Office Sahiwal A012 Allowances 15,000,000 -
Total Item No 118 15,000,000 -
119 LO16007099-Development of Cricket Ground for Blind at Rakh Jhedo, Nishter Town. A012 Allowances 5,000,000 -
Total Item No 119 5,000,000 -
120 LO16007231-Construction / Expansion of 150 Bedsfor Provision of Sub-Specialist Services at ChildrenHospital Complex,Multan. A012 Allowances 1,329,000 -
Total Item No 120 1,329,000 -
121 LO16007316-PPIC3 Gujranwala A012 Allowances 16,000,000 -
Total Item No 121 16,000,000 -
122 LO16007317-PPIC3 Multan A012 Allowances 25,000,000 -
Total Item No 122 25,000,000 -
123 LO16007319-PPIC3 Rawalpindi A012 Allowances 100,000,000 -
Total Item No 123 100,000,000 -
124 LO16007723-Improvement / Renovation of BHU at Chak No. 82 SB, 92 SB, 95 SB, 99 SB & 101 NB Sargodha A012 Allowances 1,918,000 -
Total Item No 124 1,918,000 -
125 LO17004246-Construction of 4 Nos. class rooms atGovt. Girls College, Shah Kot, District Nankana Sahib A012 Allowances 72,000 -
Total Item No 125 72,000 - 553
(FUND No. PC12042 ) GOVERNMENT BUILDINGS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
126 LO17004264-Provision Of Missing Facilities Govt. PG College Attock A012 Allowances 6,130,000 -
Total Item No 126 6,130,000 -
127 LO17004287-Upgradation / Strengthening of School of Nursing, Mayo Hospital, Lahore (Under Revision) A012 Allowances 1,022,000 -
Total Item No 127 1,022,000 -
128 LO17005128-Upgradation of THQ Hospital, Choa Saiden Shah, District Chakwal A012 Allowances 2,260,000 -
Total Item No 128 2,260,000 -
129 LO17005176-Construction of Ps Tatlay Aali District Gujranwala A012 Allowances 1,547,000 -
Total Item No 129 1,547,000 -
130 LO17005188-Construction of 04 Nos Flats Type BS 11 to 14 in DIG Staff Colony Sargodha A012 Allowances 80,000 -
Total Item No 130 80,000 -
131 LO17005190-Construction of Circle office special Branch at Sahiwal District Sargodha A012 Allowances 64,000 -
Total Item No 131 64,000 -
132 LO17005206-Construction of DSP Office for Special Branch at District Hafizabad A012 Allowances 62,000 -
Total Item No 132 62,000 -
133 LO17005207-Construction of 01 NO Post Pull Joryan A012 Allowances 48,000 -
Total Item No 133 48,000 - 554
(FUND No. PC12042 ) GOVERNMENT BUILDINGS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
134 LO17005211-Construction of Office District Police Officer Narowal A012 Allowances 3,679,000 -
Total Item No 134 3,679,000 -
135 LO17005223-Construction of Police Station City Muridkey District Sheikhupura A012 Allowances 172,000 -
Total Item No 135 172,000 -
136 LO17005230-Construction of Police Station Farid Nagar A012 Allowances 28,000 -
Total Item No 136 28,000 -
137 LO17005241-Construction PS Saddar Taunsa D.G Khan A012 Allowances 20,000 -
Total Item No 137 20,000 -
138 LO17005244-Construction of Punjab Highway Patrol Police Line & Regional Office Chak No 8 Bc Bahawalpur A012 Allowances 284,000 -
Total Item No 138 284,000 -
139 LO17005282-Construction of Residences for Judicial Officers at Chunian, District Kasur A012 Allowances 10,000,000 -
Total Item No 139 10,000,000 -
140 LO17005316-Provision of Security Measures in Ombudsman Punjab Office at Bank Road, Lahore A012 Allowances 333,000 -
Total Item No 140 333,000 -
141 LO17005324-Construction of Building of Treasury Office, Lahore. A012 Allowances 10,000,000 -
Total Item No 141 10,000,000 - 555
(FUND No. PC12042 ) GOVERNMENT BUILDINGS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
142 LO17005361-Punjab Vulture Restoration and Conservation Project A012 Allowances 10,222,000 -
Total Item No 142 10,222,000 -
143 LO17005378-Genetic Improvement Of Nucleus Herds Of Nili Ravi Buffalo At Less And Crc Under Bri, Pattoki District Kasur A012 Allowances 19,908,000 -
Total Item No 143 19,908,000 -
144 LO17005382-Construction of Veterinary Dispensary,Mouza Murawala, District Jhang. A012 Allowances 6,000 -
Total Item No 144 6,000 -
145 LO17005388-Construction of new veterinarydispensary at 121/RB Hunjli District Nankana Sahib. A012 Allowances 48,000 -
Total Item No 145 48,000 -
146 LO17005389-Construction of new veterinarydispensary at Ali Abad District Nankana Sahib. A012 Allowances 1,580,000 -
Total Item No 146 1,580,000 -
147 LO17005413-Development of Rothas Fort Distt Jhelum A012 Allowances 2,416,000 -
Total Item No 147 2,416,000 -
148 LO17005421-PPIC3 Centre Sargodha A012 Allowances 62,384,000 -
Total Item No 148 62,384,000 -
149 LO17010188-Govt. College for Women, Mamukanjan A012 Allowances 22,000 -
Total Item No 149 22,000 - 556
(FUND No. PC12042 ) GOVERNMENT BUILDINGS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
150 LO17010189-Govt. Degree College for Women, Chak No.II7/B, Millat Town, Faisalabad A012 Allowances 185,000 -
Total Item No 150 185,000 -
151 LO17010191-Govt. College for Boys Salarwala A012 Allowances 185,000 -
Total Item No 151 185,000 -
152 LO17010539-Improvement of breeding and seed production system of fodder crops A012 Allowances 1,103,000 -
Total Item No 152 1,103,000 -
153 LO17010932-Imrpovement of sewerage system in Civil Defence Directorate Lahore A012 Allowances 2,980,000 -
Total Item No 153 2,980,000 -
154 LO17010979-Construction of New Veterinary Dispensary at Hamraj Pura & Boraya District Nankana Sahib A012 Allowances 48,000 -
Total Item No 154 48,000 -
155 LO17011125-Construction of Graveyard Boundary Wallof Kot Najboo and Kot Nabi Bux Jahmin Lahore A012 Allowances 96,000 -
Total Item No 155 96,000 -
156 LO17011349-Construction of Boundary Wall ofGraveyard of Baigpur A012 Allowances 36,000 -
Total Item No 156 36,000 -
157 LO17011351-Construction of Boundary Wall ofGraveyard of Kukripur,Sheikhpura A012 Allowances 44,000 -
Total Item No 157 44,000 - 557
(FUND No. PC12042 ) GOVERNMENT BUILDINGS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
158 LO17011354-Construction of Boundary Wall ofGraveyard of Fatowala,Sheikhpura A012 Allowances 2,034,000 -
Total Item No 158 2,034,000 -
159 LO17011355-Construction of Boundary Wall ofGraveyard of Noorpur Arian,Sheikhpura A012 Allowances 52,000 -
Total Item No 159 52,000 -
160 LO17011357-Construction of Boundary Wall ofgraveyard of Burj Attari,Sheikhpura A012 Allowances 1,081,000 -
Total Item No 160 1,081,000 -
161 LO17011359-Construction of Boundary Wall ofGraveyard of Jalalpur, District Sheikhupura A012 Allowances 150,000 -
Total Item No 161 150,000 -
162 LO17011396-Provision of Missing Facilities, Boundary Walls with razor wire in Govt. Girls Degree College (W) Choti Zareen District D.G Khan A012 Allowances 20,000 -
Total Item No 162 20,000 -
163 LO17011397-Provision of missing facilities, construction of 8 feet boundary wall, rasing of boundary wall, dgate pillar, razor wire and RCC Barrier, Guard Room in Govt. Institute of Commrece, Taunsa Sharif, District D.G Khan A012 Allowances 24,000 -
Total Item No 163 24,000 - 558
(FUND No. PC12042 ) GOVERNMENT BUILDINGS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
164 LO17012383-Improvement / Renovation of Judicial Complex Jhelum. Ii) Re-Construction of Boundary Wall of Magistrate Colony at Jhelum. Iii) Improvement / Renovation of Waiting Room at Judicial Complex, Sohawa, District Jhelum A012 Allowances 2,974,000 -
Total Item No 164 2,974,000 -
165 LO17012504-Addition alteration and improvement of District & Sessions Judge Court at District Sheikhupura (Renovation of wash room, Kitchen and Committee Room) Revised A012 Allowances 192,000 -
Total Item No 165 192,000 -
166 LO17012505-Change of Severage line of Sessions Courts premises at Judicial Complex at Sheikhupura A012 Allowances 368,000 -
Total Item No 166 368,000 -
167 LO18004086-Addition / Alteration & Improvement works in Government Colonies Lahore A012 Allowances 50,000,000 -
Total Item No 167 50,000,000 -
168 LO18004087-Addition / Alteration & Improvement works in GORs Lahore A012 Allowances 50,000,000 -
Total Item No 168 50,000,000 -
169 LO18004151-Establishment of civil veterinary dispensary at Muhammad Chah Yaadgarwala (Muzzaffargarh) A012 Allowances 3,000,000 -
Total Item No 169 3,000,000 - 559
(FUND No. PC12042 ) GOVERNMENT BUILDINGS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
170 LO18010012-programme for Revamping of Emergencies of Tertiary Care Hospital in Punjab (Sheikh Zayed Hospital, R.Y. Khan) A012 Allowances 50,000,000 -
Total Item No 170 50,000,000 -
171 LO18010013-programme for Revamping of Emergencies of Tertiary Care Hospital in Punjab (DHQ Teaching Hospital Sargodha) A012 Allowances 13,380,000 -
Total Item No 171 13,380,000 -
172 LO18010014-programme for Revamping of Emergencies of Tertiary Care Hospital in Punjab (BV Hospital Bahawalpur) A012 Allowances 35,000,000 -
Total Item No 172 35,000,000 -
173 LO18010057-Construction of Punjab Shhr-e-Khamoshan Model Cemetery in Sadha Sialkot A012 Allowances 20,000,000 -
Total Item No 173 20,000,000 -
174 LO18010061-Programme for Revamping of Emergencies of Tertiary Care Hospital in Punjab (DHQ Teaching Hospital Rawalpindi A012 Allowances 20,000,000 -
Total Item No 174 20,000,000 -
175 LO18010062-Punjab Thalassaemia Prevention Project (Phase-2) A012 Allowances 14,353,000 -
Total Item No 175 14,353,000 -
176 LO18010063-Establishment of Government Degree College for boys Shahdan Lund District Dera Ghazi Khan A012 Allowances 5,000,000 -
Total Item No 176 5,000,000 - 560
(FUND No. PC12042 ) GOVERNMENT BUILDINGS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
177 LO18010089-Establishment of Civil Dispensary at Zinda Peer, District D. G Khan A012 Allowances 5,579,000 -
Total Item No 177 5,579,000 -
178 LO18010090-Up-Gradation of RHC at Shadan Lund, District D. G Khan A012 Allowances 15,000,000 -
Total Item No 178 15,000,000 -
179 LO18010091-Up-Gradation of RHC at Vehova, District D. G Khan A012 Allowances 15,000,000 -
Total Item No 179 15,000,000 -
180 LO18010092-Provision of missing facilities of Civil Hospital Sakhi Sarwar, District D. G Khan A012 Allowances 15,000,000 -
Total Item No 180 15,000,000 -
181 LO18010093-Up-gradation of RHC Barthi into 60 Bedded THQ Hospital, District D. G Khan A012 Allowances 29,688,000 -
Total Item No 181 29,688,000 -
182 LO18010100-Establishment of Shehr-e-Khamoshan Model Graveyard at Kotla Sikhani Gharbi Tehsil & Distirct D.G Khan A012 Allowances 24,811,000 -
Total Item No 182 24,811,000 -
183 LO18010111-Up-Gradation of THQ Hospital Kabirwala District Khanewal A012 Allowances 3,834,000 -
Total Item No 183 3,834,000 - 561
(FUND No. PC12042 ) GOVERNMENT BUILDINGS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
184 LO18010112-Conversion of old DHQ Hospital to Family Hospital for female and children District Lodhran A012 Allowances 14,633,000 -
Total Item No 184 14,633,000 -
185 LO18010114-Up-Gradation of BHU to RHC level Hospital at Thoa Khalsa Tehsil Kahuta District Rawalpindi A012 Allowances 1,838,000 -
Total Item No 185 1,838,000 -
186 LO18010115-Up-Gradation of DHQ Hospital District Rajanpur A012 Allowances 901,000 -
Total Item No 186 901,000 -
187 LO18010116-Construction of Civil Dispensary Hafeez Nagar Jampur, District Rajanpur A012 Allowances 1,217,000 -
Total Item No 187 1,217,000 -
188 LO18010124-Establishment of Pannah Gah at Tounsa Sharif, District D.G Khan A012 Allowances 20,000,000 -
Total Item No 188 20,000,000 -
189 LO18010126-Up-Gradation of THQ Hospital Taunsa, District DG Khan A012 Allowances 50,000,000 -
Total Item No 189 50,000,000 -
190 LO18900010-Construction of additional class rooms in Government Allama Iqbal College for Boys Sialkot A012 Allowances 2,477,000 -
Total Item No 190 2,477,000 - 562
(FUND No. PC12042 ) GOVERNMENT BUILDINGS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
191 LO18900011-Construction of Building of Veterinary Dispensary Fateh Pur Pretty Tehsil Ahmed Pur Sial, District Jhang A012 Allowances 167,000 -
Total Item No 191 167,000 -
Total LE4203 BUILDINGS AND STRUCTURES 2,246,652,000 -
Gross Total GOVERNMENT BUILDINGS 2,246,652,000 -
Less -- Amount to be met from savings winthin the Grant 2,246,651,000 -
Net Total GOVERNMENT BUILDINGS 1,000 -
Funds for Construction / Addition / Alteration in Government Offices, Residential Buildings and Others Rs. (Non-recurring). . An amount of Rs. 2,246,651,000 /-will be met from savings within the Grant. A token supplementary demand of Rs.1,000 is accordingly presented. 563
Demand No. -
Rs.
Charged 88,715,000
- Voted
TOTAL 88,715,000
(FUND No. PC24010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 01 General Public Service 011 Executive & legislative organs, financial 0111 Executive and Legislative Organs 011101 Parliamentary/legislative Affairs LQ4055 Provincial Assembly Department
1 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 189,170,000
Total Item No 1 - 189,170,000
Total LQ4055 Provincial Assembly Department - 189,170,000 01 General Public Service 011 Executive & legislative organs, financial 0111 Executive and Legislative Organs 011103 Provincial Executive LQ4057 Governors Secretariat
2 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 43,095,000
Total Item No 2 - 43,095,000
Total LQ4057 Governors Secretariat - 43,095,000 LQ4376 Staff and Household
3 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 50,735,000
Total Item No 3 - 50,735,000 564
(FUND No. PC24010 ) GENERAL ADMINISTRATION - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
4 Creation two posts of Non-Combatant Bearer [NCB(E)] (BS-06) in the office of Military Secretary to Governor Punjab A011-2 Pay of Other Staff - 239,000 A012-1 Regular Allowances - 351,000 A012-2 Other Allowances - 119,000
Total Item No 4 - 709,000
Total LQ4376 Staff and Household - 51,444,000
Gross Total GENERAL ADMINISTRATION - 283,709,000
Less -- Amount to be met from savings winthin the Grant - 194,994,000
Net Total GENERAL ADMINISTRATION - 88,715,000
An amount of Rs.283,709,000 is required to meet the excess expenditure during the year 2018-19. A supplementary demand of Rs.194,994,000 is accordingly presented. 565
Demand No. -
Rs.
Charged 1,000
- Voted
TOTAL 1,000
(FUND No. PC24011 ) ADMINISTRATION OF JUSTICE - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 03 Public Order and Safety Affairs 031 Law Courtser 0311 Law Courts 031101 Courts/Justice LQ4112 High Court
1 Additional appropriation required to meet the anticipated excess expenditure A012-1 Regular Allowances - 92,135,000
Total Item No 1 - 92,135,000
Total LQ4112 High Court - 92,135,000
Gross Total ADMINISTRATION OF JUSTICE - 92,135,000
Less -- Amount to be met from savings winthin the Grant - 92,134,000
Net Total ADMINISTRATION OF JUSTICE - 1,000
Funds under various objects -- Rs.92,135, 000 (Recurring). An amount of Rs.92,135,000 is required to meet the excess expenditure for the year 2018-2019 . An amount of Rs.92,134,000 (Charged) will be met from savings within the grant. A Supplementary demand of Rs.1,000 is accordingly presented 566
Demand No. -
Rs.
Charged 40,000,000
- Voted
TOTAL 40,000,000
(FUND No. PC24024 ) CIVIL WORKS - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 04 Economic Affairs 045 Construction and Transport 0457 Construction (Works) 045702 Buildings and Structures LQ4250 Maintenance and Repairs
1 Additional appropriation required to meet the excess expenditure A13 Repairs and Maintenance 40,000,000 -
Total Item No 1 40,000,000 -
Total LQ4250 Maintenance and Repairs 40,000,000 -
Gross Total CIVIL WORKS 40,000,000 -
Less -- Amount to be met from savings winthin the Grant - -
Net Total CIVIL WORKS 40,000,000 -
An amount of Rs.40,000,000 is required to meet the excess expenditure during the year 2018-19. A supplementary demand of Rs.40,000,000 is accordingly presented. 567
Demand No. -
Rs.
Charged 9,827,000,000
- Voted
TOTAL 9,827,000,000
(FUND No. PC16033 ) STATE TRADING IN FOODGRAINS AND SUGAR - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 04 Economic Affairs 041 Gen. economic,commercial & labor affairs 0414 State Trading 041401 Food (Wheat) LQ4387 Directorate of Food (Charged Expenditure
1 Provision of funds for repayment of markup for the quarter January - March, 2019 to banks by Food Department A07 Interest Payment 9,827,000,000 -
Total Item No 1 9,827,000,000 -
Total LQ4387 Directorate of Food (Charged 9,827,000,000 - Expenditure
Gross Total STATE TRADING IN FOODGRAINS 9,827,000,000 - AND SUGAR Less -- Amount to be met from savings winthin the Grant - -
Net Total STATE TRADING IN FOODGRAINS AND 9,827,000,000 - SUGAR An amount of Rs.9,827,000,000 is required to meet the excess expenditure during the year 2018-19. A supplementary demand of Rs.9,827,000,000 is accordingly presented. 568 Demand No. - Nil
Rs.
Charged 1,819,067,000
- Voted
TOTAL 1,819,067,000 INTEREST ON DEBT AND OTHER (FUND No. PC24044 ) - FY 2018-2019 OBLIGATIONS Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 01 General Public Service 011 Executive & legislative organs, financial 0114 Foreign Debt Management 011402 Interest on foreign debt payable to fede LQ4409 Foreign Loans
1 Additional funds required to meet the excess expenditure of various foreign loans A07 Interest Payment 4,612,716,000 -
Total Item No 1 4,612,716,000 -
Total LQ4409 Foreign Loans 4,612,716,000 - 01 General Public Service 011 Executive & legislative organs, financial 0115 Domestic Debt Management 011502 Interest on domestic debt payable to fed LQ4400 Interest On Domestic Loans Taken For Development Schemes From Federal Government (A)
2 Additional funds to meet the excess expenditure for payment of Interest on Loan for Development Schemes 1977-98 (Normal) A07 Interest Payment 2,000 -
Total Item No 2 2,000 -
Total LQ4400 Interest On Domestic Loans Taken 2,000 - For Development Schemes From Federal Government (A) LQ4404 Un-Funded Debt 569 INTEREST ON DEBT AND OTHER (FUND No. PC24044 ) - FY 2018-2019 OBLIGATIONS Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
3 Additional funds to meet the excess expenditure for payment of Interest on General Provident Fund A07 Interest Payment 570,670,000 -
Total Item No 3 570,670,000 -
Total LQ4404 Un-Funded Debt 570,670,000 -
Gross Total INTEREST ON DEBT AND OTHER 5,183,388,000 - OBLIGATIONS Less -- Amount to be met from savings winthin the Grant 3,364,321,000 -
Net Total INTEREST ON DEBT AND OTHER 1,819,067,000 - OBLIGATIONS An amount of Rs.5,183,388,000 is required to meet the excess expenditure during the year 2018-19. An amount of Rs.3,364,321,000 will be met from savings within the grant. A demand of additional funds of Rs.1,819,067,000 is accordingly presented. 570
Demand No. - Nil
Rs.
Charged 46,699,840,000
- Voted
TOTAL 46,699,840,000
(FUND No. PC16047 ) FLOATING DEBT (DISCHARGED) - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 01 General Public Service 011 Executive & legislative organs, financial 0115 Domestic Debt Management 011504 Repayment of principal domestic debt-flo LQ4435 Cash Credit Accomdation Advances from commercial Bank- Account No.2
1 Total Principal Repayment - Domestic to Financial Institutions for Repayment of Principal to Banks A101 Principal Repayment of Loans-Domestic 46,699,840,000 -
Total Item No 1 46,699,840,000 -
Total LQ4435 Cash Credit Accomdation 46,699,840,000 - Advances from commercial Bank- Account No.2
Gross Total FLOATING DEBT (DISCHARGED) 46,699,840,000 -
Less -- Amount to be met from savings winthin the Grant - -
Net Total FLOATING DEBT (DISCHARGED) 46,699,840,000 -
An amount of Rs.46,699,840,000 is required to meet the excess expenditure due to increase in sale of wheat during the year 2018-19. .A supplementary demand of Rs.46,699,840,000 is accordingly presented. 571 Demand No. - Nil
Rs.
Charged 346,634,000
- Voted
TOTAL 346,634,000
(FUND No. PC16048 ) REPAYMENT OF LOANS FROM THE FEDERAL - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs. 01 General Public Service 011 Executive & legislative organs, financial 0114 Foreign Debt Management 011404 Repayment of principal foreign debt paya LQ4411 Other Foreign Exchange Loans
1 Additional funds to meet the excess expenditure for payment of various foreign loans. A10 Principal Repayments of Loans 5,438,431,000 -
Total Item No 1 5,438,431,000 -
Total LQ4411 Other Foreign Exchange Loans 5,438,431,000 - LQ4587 Payment on A/c of Exchange Rate Deterioration
2 Additional funds to meet the excess expenditure for Refund of unspent balance of US$142889.13 of IFAD Loan No. 2000000432-Livestock and Access to Markets Project. A10 Principal Repayments of Loans 22,500,000 -
Total Item No 2 22,500,000 -
Total LQ4587 Payment on A/c of Exchange Rate 22,500,000 - Deterioration 01 General Public Service 011 Executive & legislative organs, financial 0115 Domestic Debt Management 011505 Repayment of principal domestic debt pay LQ4406 CASH DEVELOPMENT LOANS (B)(FOR SCARP TUBE WELLS) (CHARGED) 572
(FUND No. PC16048 ) REPAYMENT OF LOANS FROM THE FEDERAL - FY 2018-2019 Amount of demand sub-divided in Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring
Rs. Rs.
3 Additional funds to meet the excess expenditure for CDL for Scarp Tubewell Projects handed over to Punjab Govt. for 1996-97. A10 Principal Repayments of Loans 1,000 -
Total Item No 3 1,000 -
Total LQ4406 CASH DEVELOPMENT LOANS (B) 1,000 - (FOR SCARP TUBE WELLS) (CHARGED)
Gross Total REPAYMENT OF LOANS FROM THE 5,460,932,000 - FEDERAL Less -- Amount to be met from savings winthin the Grant 5,114,298,000 -
Net Total REPAYMENT OF LOANS FROM THE 346,634,000 - FEDERAL An amount of Rs.5,460,932,000 is required to meet the excess expenditure during the year 2018-19. An amount of Rs.5,114,298,000 will be met from savings within the grant. A demand of additional funds of Rs.346,634,000 is accordingly presented.