Supplementary 2015

Home , Bhoun, Bhurban, Bosan, Chak Umra, Chunian, Dandot

GOVERNMENT OF THE PUNJAB

SUPPLEMENTARY BUDGET S T A T E M E N T

For

2015-2016 I

SUPPLEMENTARY BUDGET STATEMENT 2015 - 2016 SUMMARY BY DEMANDS

Reference to Demand Grant Name of Demand Rs. pages Number Number

I. Supplementary Demands (Voted)

1 1 3 Provincial Excise 737,724,000

2-3 2 5 Forests 21,970,000

4-9 3 9 Irrigation & Land Reclamation 2,691,013,000

10-48 4 10 General Administration 4,793,804,000

49-52 5 18 Agriculture 12,708,584,000

53 6 21 Cooperation 32,896,000

54-56 7 24 Civil Works 472,386,000

57-58 8 27 Relief 20,609,024,000

59 9 28 Pension 8,000,000,000

60-61 10 32 Civil Defence 527,676,000

62-65 11 33 State Trading in Foodgrains and Sugar 17,467,573,000

66-260 12 36 Development 67,465,788,000

261-262 13 38 Agricultural Improvement and Research 73,384,000

263-271 14 41 Roads and Bridges 6,414,569,000

272-273 15 43 Loans to Municipalities/Autonomous Bodies 4,077,214,000

Sub-Total Voted 146,093,605,000 II

SUPPLEMENTARY BUDGET STATEMENT 2015 - 2016 SUMMARY BY DEMANDS

Reference to Demand Grant Name of Demand Rs. pages Number Number

II. Token Supplementary Demands (Voted)

274 16 1 Opium 1,000

275 17 6 Registration 1,000

276 18 7 Charges on Account of Motor Vehicles Acts 1,000

277-278 19 8 Other Taxes and Duties 1,000

279-282 20 11 Administration of Justice 1,000

283-284 21 12 Jails & Convict Settlements 1,000

285-299 22 13 Police 1,000

300 23 14 Museums 1,000

301-311 24 15 Education 1,000

312-384 25 16 Health Services 1,000

385-390 26 17 Public Health 1,000

391 27 19 Fisheries 1,000

392-398 28 20 Veterinary 1,000

399-401 29 22 Industries 1,000

402-412 30 23 Miscellaneous Departments 1,000

413-415 31 25 Communications 1,000

416 32 26 Housing & Physical Planning Department 1,000

417 33 29 Stationery and Printing 1,000

418-420 34 30 Subsidies 1,000

421-482 35 31 Miscellaneous 1,000

483-487 36 37 Irrigation Works 1,000

488-537 37 42 Government Buildings 1,000

Sub-Total Token 22,000 Total Voted 146,093,627,000 III

SUPPLEMENTARY BUDGET STATEMENT 2015 - 2016 SUMMARY BY DEMANDS

Reference to Demand Grant Name of Demand Rs. pages Number Number

III. Supplementary Demands (Charged) 10 General Administration 1,000

11 Administration of Justice 1,000

538-541 Nil 44 Interest on Debt and Other Obligations 1,000

542-545 Nil 48 Repayment of Loans from Federal Government 4,841,363,000

Sub-Total Charged 4,841,366,000 Total Voted 146,093,627,000 Grand-Total 150,934,993,000 1 DEMAND NO. 1 Rs. Charged .. Voted 737,724,000 TOTAL 737,724,000

(FUND NO. PC21003) PROVINCIAL EXCISE -- FY 2015-16

Amount of demand sub-divided into 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, INCOME TAX, EXCISE) AND TAXATION DEPARTMENT

LQ4005 DIRECTION 1 Funds for disbursement of leave encashment . A04-Employees' Retirement Benefits 60,000 ..

Total Item (2) 60,000 -

LQ4007 EXCISE BUREAU 2 Enhancement in Prices of Number Plates A05-Grants 740,672,000 ..

Total Item (3) 740,672,000 -

GROSS TOTAL PROVINCIAL EXCISE 740,732,000 -

Less -- Amount to be met from savings within the Grant 3,008,000 -

NET TOTAL PROVINCIAL EXCISE 737,724,000 -

(1-2) Funds under various objects --- Rs. 740,732,000 (Non-recurring). An amount of Rs. 740,732,000/- is required to meet the excess expenditure during the year 2015-16. An amount of Rs.3,008,000/- will be met from savings within the grant. A supplementary demand of Rs.737,724,000/- is accordingly presented. 2 DEMAND NO. 2 Rs. Charged .. Voted 21,970,000 TOTAL 21,970,000

(FUND NO. PC21005) FORESTS - FY 2015-16

LQ4011 DIRECTION

Additional appropriation required to meet the excess 1 expenditure A012-1 Regular Allowances .. 1,000 Total Item (1) .. 1,000

2 Token supplementary grant under object A0122C-AR 2015

A012-1 Regular Allowances .. 1,000 Total Item (2) .. 1,000

Funds for honoraria in favour of Mr. Ghulam Shabbir s/o 3 Mian Rnja, Senior Clerk A012-1 Other Allowances .. 12,000 Total Item (3) .. 12,000

LQ4013 REGIONAL AND FIELD ESTABLISHMENT

4 Token supplementary grant under object A0122C-AR 2015

A012-1 Regular Allowances .. 1,000 Total Item (4) .. 1,000

Retrieval of encroached Forest Land in D.G.Khan, 5 Muzaffargarh and Layyah Forest Divisions A03 Operating Expenses .. 563,000 Total Item (5) .. 563,000

One time ex-gratia grant in aid in favour of Mst. Samreen 6 Rizwana wd/o late Mushtaq Ahmed Bhatti, Forest Guard, Kasur Forest Division A05 Grants Subsidies & Write Off of Loans 500,000 Total Item (6) 500,000 - Funds as seed money as equity for operation of the South 7 Punjab Forest Company (SPFC) A05 Grants Subsidies & Write Off of Loans 50,000,000 .. Total Item (7) 50,000,000 .. 3 (FUND NO. PC21005) FORESTS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Funds for maintenance of Forest Rest House Bhurban 8 Murree A011-1 Pay of Officers .. 720,000 A03 Operating Expenses .. 2,080,000 Total Item (8) - 2,800,000

LQ4014 CONSERVANCY & WORKS

Aesthetic Planting on Lahore-Kasur-Ganda Singh Wala 9 Road A03 Operating Expenses .. 23,545,000 A13 Repairs & Maintenance 600,000 - Total Item (9) 600,000 23,545,000

Funds for repair / refurbishment of Coaches, Locomotives 10 and Track of Changa Manga Forest Park

A03 Operating Expenses .. 8,697,000 Total Item (10) .. 8,697,000

11 Afforestation of Blank Area in State Forest of Murree Hills

A03 Operating Expenses .. 2,750,000 A13 Repairs & Maintenance 200,000 - Total Item (11) 200,000 2,750,000

Retrieval of encroached Forest Land in D.G.Khan, 12 Muzaffargarh and Layyah Forest Divisions A03 Operating Expenses 11,616,000 A12 Civil Works 12,800,000 - A13 Repairs & Maintenance 50,000 - Total Item (12) 12,850,000 11,616,000

Funds for maintenance of Forest Rest House Bhurban 13 Murree A03 Operating Expenses .. 1,750,000 A13 Repairs & Maintenance 1,400,000 - Total Item (13) 1,400,000 1,750,000

GROSS TOTAL FORESTS 65,550,000 51,736,000 Less-Amount to be met from savings within the grant 65,550,000 29,766,000 Net TOTAL Forests - 21,970,000

1-13 Funds under various objects Rs.65,550,000 (Non-recurring) and Rs. 51,736,000 (Recurring)

An amount of Rs.117,286,000 is required to meet the excess expenditure during the year 2015-16. An amount of Rs. 95,316,000 will be met from savings within the grant. A supplementary demand of Rs.21,970,000 is accordingly presented. 4 DEMAND NO. 3 Rs. Charged .. Voted 2,691,013,000 TOTAL 2,691,013,000

(FUND NO. PC21009) IRRIGATION & LAND RECLAMATION - FY 2015-2016

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 04 Economic Affairs 042 Agriculture, Food, Irrigation, Forestry and Fishing 0422 Irrigation 042201 Administration

LQ4026-CHIEF ENGINEER (WTIC)

Funds for pay package and incentive for Irrigation Staff 1 posted in the province of Sindh (WTIC) A03-Operating Expenses 1,750,000 A13-Repair and Maintenance 350,000 Total Item (1) 2,100,000 -

Funds for payment of share to IRSA for Kharif Session 2 2015-16 A03-Operating Expenses 15,669,000 Total Item (2) 15,669,000 -

Token supplementary grant to create the head of A01273- 3 Honoraria in fvaour of Irrigation Department

A012-2-Other Allowances 1,000 Total Item (3) - 1,000

Token supplementary grants to create the two object 4 codes in favour of O/o the Executive Engineer Data Observation Division, Karachi A012-1-Regular Allowances 1,000 A03-Operating Expenses 1,000 Total Item (4) 1,000 1,000

TOTAL Chief Engineer (WTIC) 17,770,000 2,000

04 Economic Affairs 042 Agriculture, Food, Irrigation, Forestry and Fishing 0422 Irrigation 042203 Canal Irrigation

LQ4029-CANAL IRRIGATION (Executive)

Funds for purchase of sand bag filling machines and 5 tractors / trolleys A09-Physical Assets 195,000,000 Total Item (5) 195,000,000 - 5 (FUND NO. PC21009) IRRIGATION & LAND RECLAMATION - FY 2015-2016

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Funds for payment to Inland Waterways Transport 6 Development Company (IWTDC) in Punjab, Irrigation Department A05-Grants, Subsidies and Writeoffs of Loans / Advances / 295,782,000 - Others Total Item (6) 295,782,000 -

Funds for payment of Emergent Flood Works executed 7 during 2015-16 for Main Canals, Irrigation Department

A13-Repair and Maintenance 22,010,000 - Total Item (7) 22,010,000 -

Provision of funds for clear the liability of 643 Works 8 taken up in financial year 2014-15 in Irrigation Department

A13-Repair and Maintenance 201,182,000 Total Item (8) 201,182,000 -

TOTAL Canal Irrigation (Executive) 713,974,000 -

LQ4030-CHASHMA RIGHT BANK CANAL (CRBC)

Token supplementary grants to create the head of A01273- 9 Honoraria in fvaour of Irrigation Department A012-2-Other Allowances - 1,000 Total Item (9) - 1,000

TOTAL Chashma Right Bank Canal - 1,000

04 Economic Affairs 042 Agriculture, Food, Irrigation, Forestry and Fishing 0422 Irrigation 042202 Irrigation Dams

LQ4038-IRRIGATION DAMS

Funds for emergent repair of 7 small dams of Irrigation 10 Department Funds for emergent repair of 7 Nos. small dams of Irrigation - Department A13-Repair and Maintenance 101,500,000 Total Item (10) 101,500,000 -

Token supplementary grant to create the head of A01273- 11 Honoraria in fvaour of Irrigation Department A012-2-Other Allowances - 1,000 Total Item (11) - 1,000 TOTAL Irrigation Dams 101,500,000 1,000 6 (FUND NO. PC21009) IRRIGATION & LAND RECLAMATION - FY 2015-2016

LQ4042-Director Design

Funds for token supplementary grant to create the head 12 of A01273-Honoraria in favour of I&P Department

A012-2-Other Allowances - 1,000 Total Item (12) - 1,000

TOTAL Director Design - 1,000

10 Social Protection 107 Administration 1071 Administration 107105 Flood Control

LQ4043-Chief Engineer (Flood Cell)

Financial Assistance in favour of Ch. Khalid Mushtaq 13 (Late), Divisional Head Draftsman (BS-13), Drainage and Flood Zone, Lahore A05-Grants, Subsidies and Writeoffs of Loans / Advances / 200,000 Others Total Item (13) 200,000 -

TOTAL Chief Engineer 200,000 -

LQ4044-Director Hydrology

Token supplementary grants to create the head of A01273- 14 Honoraria in fvaour of Irrigation Department A012-2-Other Allowances 1,000 Total Item (14) - 1,000

TOTAL Director Hydrology - 1,000

LQ4045-DRAINAGE

Funds for payment of Emergent Flood Works executed 15 during 2015-16 for Main Embankment, Irrigation Department A13-Repair and Maintenance 227,990,000 Total Item (15) 227,990,000 - 7 (FUND NO. PC21009) IRRIGATION & LAND RECLAMATION - FY 2015-2016

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Funds for repair, maintenance and restoration of Critical 16 Flood Works in Irrigation Department A13-Repair and Maintenance 1,000,000,000 - Total Item (16) 1,000,000,000 -

Provision of funds for clear the liability of 643 Works 17 taken up during the year 2014-15 in Irrigation Department

A13-Repair and Maintenance 568,305,000 - Total Item (17) 568,305,000 -

TOTAL Drainage 1,796,295,000 -

LQ4651-Flood Risk Assessment Unit

Token supplementary grants to create the various object 18 codes in fvaour of Flood Risk Assessment Unit (FRAU)

A011-1-Pay of Officers 2,000 A011-2-Pay of Other Staff 1,000 A012-1-Regular Allowances 7,000 A03-Operating Expenses 11,000 A06-Transfers 1,000 A09-Physical Assets 6,000 A13-Repair and Maintenance 5,000 Total Item (18) 23,000 10,000

TOTAL Flood Risk Assessment Unit 23,000 10,000

LQ4652-Hydrulic Structure Safety Evaluation Unit

Token supplementary grants to create the various object 19 codes in fvaour of Hydraulic Safety Evaluation Unit

A011-1-Pay of Officers - 2,000 A011-2-Pay of Other Staff - 2,000 A012-1-Regular Allowances - 9,000 A012-2-Other Allowances - 1,000 A03-Operating Expenses 19,000 - A06-Transfers 1,000 - A09-Physical Assets 4,000 - A13-Repair and Maintenance 5,000 - Total Item (19) 29,000 14,000

TOTAL Hydrulic Structure Safety Evaluation Unit 29,000 14,000 8 (FUND NO. PC21009) IRRIGATION & LAND RECLAMATION - FY 2015-2016

LQ5310-Programme Monitoring and Implementation Unit

Token supplementary grants to create the various object 20 codes in fvaour of PMIU, Irrigation Department

A012-1-Regular Allowances 2,000 A03-Operating Expenses 2,000 - Total Item (20) 2,000 2,000

TOTAL PMIU 2,000 2,000

Additional appropriation required to meet the Adhoc 21 Relief 2015 and other un-funded anticipated excess expenditure

LQ4025-CHIEF ENGINEER A012-1-Regular Allowances - 11,000,000 LQ4026-CHIEF ENGINEER (WTIC) A012-1-Regular Allowances - 1,000,000 LQ4027-CHIEF ENGINEER (Planning and Review) A012-1-Regular Allowances - 2,381,000 LQ4028-SUPERINTENDING ENGINEER A012-1-Regular Allowances - 12,000,000 LQ4029-CANAL IRRIGATION (EXECUTIVE) A012-1-Regular Allowances - 178,000,000 LQ4030-CHASHMA RIGHT BANK CANAL (CRBC) A012-1-Regular Allowances - 454,000 LQ4031-EXCAVATOR AND STORE DIVISION A012-1-Regular Allowances - 8,024,000 LQ4032-MUGHALPURA IRRIGATION WORKSHOP A012-1-Regular Allowances - 6,100,000 LQ4033-BHALWAL IRRIGATION WORKSHOP A012-1-Regular Allowances - 2,600,000 LQ4038-IRRIGATION DAMS A012-1-Regular Allowances - 4,480,000 LQ4039-CANAL IRRIGATION (SR) A012-1-Regular Allowances - 58,894,000 LQ4040-TUBEWELLS A012-1-Regular Allowances - 29,000,000 9 (FUND NO. PC21009) IRRIGATION & LAND RECLAMATION - FY 2015-2016

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ4041-RESEARCH INSTITUTE A012-1-Regular Allowances - 5,556,000 LQ4042-DIRECTOR DESIGN A012-1-Regular Allowances - 810,000 LQ4043-CHIEF ENGINEER (FLOOD CELL) A012-1-Regular Allowances - 800,000 LQ4044-DIRECTOR HYDROLOGY A012-1-Regular Allowances - 481,000 LQ4045-DRAINAGE A012-1-Regular Allowances - 33,000,000 LQ4047-DIRECTOR LAND RECLAMATION A012-1-Regular Allowances - 2,280,000

LQ4048-WATERLOGGING AND SALINITY CONTROL

A012-1-Regular Allowances - 10,045,000 LQ4049-ENGINEERING ACADEMY, LAHORE A05-Grants, Subsidies and Writeoffs of Loans / Advances / - 400,000 Others LQ4764-GREATER THAL CANAL PROJECT A012-1-Regular Allowances - 160,000 LQ5309-C.R.B.C. Project Stage-III, Taunsa Sharif (EXECUTIVE) A012-1-Regular Allowances - 174,000

DQ4003-GRANT IN AID TO D.G. KHAN (HILLTORENT)

A012-1-Regular Allowances - 171,000

RQ4001-GRANT IN AID TO RAJANPUR (HILLTORENT)

A012-1-Regular Allowances - 30,000

Total Item (21) - 367,840,000

GROSS TOTAL IRRIGATION AND LAND 2,629,793,000 367,872,000 RECLAMATION Less -- Amount to be met from savings within the grant 306,652,000 -

NET TOTAL IRRIGATION AND LAND RECLAMATION 2,323,141,000 367,872,000

1-21 Funds under various objects --- Rs. 2,629,793,000 (Non-recurring) and Rs. 367,872,000 (Recurring)

An amount of Rs.2,997,665,000/- is required to meet the excess expenditure during the year 2015-2016. An amount of Rs. 306,652,000/- will be met from savings within the grant.

An excess of amount Rs. 2,691,013,000/- is accordingly presented. 10 DEMAND NO. 4 Rs. Charged 1,000 Voted 4,793,804,000 TOTAL 4,793,805,000

(FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 01 GENERAL PUBLIC SERVICE EXECUTIVE & LEGISLATIVE ORGANS, FINANCIAL AND 011 FISCAL AFFAIRS 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS

LQ4055-PROVINCIAL ASSEMBLY DEPARTMENT (CHARGED)

1 Additional appropriation to meet the excess expenditure.

A012-1-Regular Allowances - 1,000

Total Item (1) - 1,000 TOTAL PROVINCIAL ASSEMBLY DEPARTMENT - 1,000 (CHARGED)

LQ4062-LAW AND PARLIAMENTARY AFFAIRS DEPARTMENT Funds on account of leave encashment of LPR and to 2 make the objects functional A012-1-Regular Allowances - 1,000 A012-2-Other Allowances (Excluding TA) - 1,000 A04-Employees Benefits 261,000 -

Total Item (2) 261,000 2,000

3 Additional appropriation to meet the excess expenditure.

A011-1-Pay of Officers - 2,000 A011-2-Pay of Other Staff - 2,000 A012-1-Regular Allowances 2,000 Total Item (3) 2,000 4,000 TOTAL LAW AND PARLIAMENTARY AFFAIRS 263,000 6,000 DEPARTMENT LQ4502-HUMAN RIGHTS & MINORITIES AFFAIRS DEPARTMENT Funds as one time Ex-Gratia Grant-in-Aid in favour of 4 Pakistan Hindu Council, Karachi for arranging combined marriages program 2016. A05-Grants Subsidies and Write Off of Loans 1,000,000 - Total Item (4) 1,000,000 - 11 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

5 Additional appropriation to meet the excess expenditure.

A011-2-Pay of Other Staff - 1,000 A012-1-Regular Allowances - 4,000

Total Item (5) - 5,000 TOTAL HUMAN RIGHTS & MINORITIES AFFAIRS 1,000,000 5,000 DEPARTMENT

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCIAL 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011103 PROVINCIAL EXECUTIVE

LQ4056-GOVERNOR'S HOUSE (CHARGED)

6 Additional appropriation to meet the excess expenditure.

A011-1-Pay of Officers 324,000 A012-1-Regular Allowances - 14,000

Total Item (6) - 338,000 TOTAL GOVERNOR'S HOUSE (CHARGED) - 338,000

LQ4057-GOVERNOR'S SECRETARIAT (CHARGED)

Funds as Eid Grant/Honoraria to the officers/officials of 7 Governor's Secretariat, Punjab.

A012-2-Other Allowances - 2,593,000 Total Item (7) - 2,593,000

8 Additional appropriation to meet the excess expenditure.

A012-1-Regular Allowances - 3,000 Total Item (8) - 3,000 TOTAL GOVERNOR'S SECRETARIAT (CHARGED) - 2,596,000

LQ4058-CHIEF MINISTERS SECRETARIAT

9 Funds for various objects. A011-2-Pay of Other Staff - 1,209,000 A012-1-Regular Allowances - 62,328,000 A012-2-Other Allowances (Excluding TA) - 35,800,000 A03-Operating Expenses 34,100,000 - A04-Employees Benefits 1,800,000 - A06-Transfers 30,000,000 - A13-Repairs and Maintenance 18,326,000 - Total Item (9) 84,226,000 99,337,000 12 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

10 Additional appropriation to meet the excess expenditure.

A011-1-Pay of Officers - A011-2-Pay of Other Staff A012-1-Regular Allowances - 15,709,000 A012-2-Other Allowances - 320,000 A03-Operating Expenses 1,106,000 - A04-Employees Benefits 65,000 - A06-Transfers 14,000,000 - A13-Repairs and Maintenance 13,500,000 - Total Item (10) 28,671,000 16,029,000 TOTAL CHIEF MINISTERS SECRETARIAT 112,897,000 115,366,000 LQ4059-MINISTERS

11 Funds for various objects.

A012-1-Regular Allowances - 275,000 A03-Operating Expenses 3,096,000 - A05 Grants, Subsidies & Write Off of Loans 60,000,000 -

Total Item (11) 63,096,000 275,000 TOTAL MINISTERS 63,096,000 275,000

LQ4376-STAFF AND HOUSEHOLD (CHARGED)

12 Funds for various objects.

A012-2-Other Allowances - 3,359,000 A03-Operating Expenses 17,000 - A09-Physical Assets 18,073,000 -

Total Item (12) 18,090,000 3,359,000

13 Additional appropriation to meet the excess expenditure.

A012-1-Regular Allowances - 1,000 Total Item (13) - 1,000 TOTAL STAFF AND HOUSEHOLD (CHARGED) 18,090,000 3,360,000 13 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2015-16

LQ4060-CHIEF MINISTERS INSPECTION TEAM

14 Additional appropriation to meet the excess expenditure.

A012-1-Regular Allowances - 2,000 Total Item (14) - 2,000 TOTAL CHIEF MINISTERS INSPECTION TEAM - 2,000 LQ4061-PROVINCIAL OMBUDSMAN

15 Funds to make the object functional

A012-1-Regular Allowances - 1,000

Total Item (15) - 1,000 TOTAL PROVINCIAL OMBUDSMAN - 1,000

LQ5037-PROVINCIAL OMBUDSPERSON

16 Funds for various objects. A012-2-Other Allowances (Excluding TA) - 650,000 A03-Operating Expenses 4,710,000 - A13-Repairs and Maintenance 250,000 - Total Item (16) 4,960,000 650,000

17 Additional appropriation to meet the excess expenditure.

A011-1-Pay of Officers - 9,000 A011-2-Pay of Other Staff - 1,379,000 Total Item (17) - 1,388,000 TOTAL PROVINCIAL OMBUDSMAN 4,960,000 2,038,000

01 GENERAL PUBLIC SERVICE EXECUTIVE & LEGISLATIVE ORGANS, FINANCIAL AND 011 FISCAL AFFAIRS 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011105 DISTRICT ADMINISTRATION

LQ4586-ADDITIONAL COLLECTOR 18 Funds for District Rahimyar Khan. A03-Operating Expenses 825,000 - A06-Transfers 30,000 - A13-Repairs and Maintenance 430,000 - Total Item (18) 1,285,000 - TOTAL ADDITIONAL COLLECTOR 1,285,000 - 14 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2015-16

LQ4065-LOCAL GOVERNMENT & COMMUNITY DEVELOPMENT DEPARTMENT

Provision of funds in favour of Local Government and 19 Community Development Department for advertisement & publicity

A03-Operating Expenses 2,400,000 -

Total Item (19) 2,400,000 -

Provision of funds in favour of LG&CD for payment of 20 Pension Contribution

A04-Employees Retirement Benefit 300,000 -

Total Item (20) 300,000 -

Provision of funds for the visit with effect from 14.12.2015 21 to 19.12.2015 to Turkey, Istanbul in favour of the delegation headed by Khawaja Ahmad Hassan

A03-Operating Expenses 4,500,000 -

Total Item (21) 4,500,000 -

Provision of funds for the Third Party Evaluation (TPE) of 22 Punjab Rural Support Programme (PRSP)

A03-Operating Expenses 14,080,000 -

Total Item (22) 14,080,000 - Provision of funds for token supplementary grant for 23 open the object code A0121N and A0122C in favour of LG&CD Department

A012-1-Regular Allowances - 2,000

Total Item (23) - 2,000 15 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Provision of funds on account of "Deduction made by 24 Federal Government on account of 50% Share of Punjab in Local Government Elections"

A05-Grants, Subsidies and Write offs of Loans 500,000,000 -

Total Item (24) 500,000,000 -

Provision of funds on account of "Deduction made by Federal Government on account of Provincial Liability in 25 National Population & House Census in the light of CCI Decision on 18.03.2015" A05 Grants, Subsidies & Write Off of Loans 1,019,166,000 -

Total Item (25) 1,019,166,000 - TOTAL LOCAL GOVERNMENT & COMMUNITY 1,540,446,000 2,000 DEVELOPMENT DEPARTMENT

01 GENERAL PUBLIC SERVICE EXECUTIVE & LEGISLATIVE ORGANS, FINANCIAL AND 011 FISCAL AFFAIRS 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011110 GENERAL COMMISSION AND ENQUIRIES

LQ4092-PUBLIC SERVICE COMMISSION

Funds for the Purchase of I.T. Equipment and to make the 26 object functional. A03-Operating Expenses 1,000 - A09-Physical Assets 3,001,000 - Total Item (26) 3,002,000 -

27 Additional appropriation to meet the excess expenditure.

A012-1-Regular Allowances - 4,371,000

Total Item (27) - 4,371,000 TOTAL PUBLIC SERVICE COMMISSION 3,002,000 4,371,000

01 GENERAL PUBLIC SERVICE EXECUTIVE & LEGISLATIVE ORGANS, FINANCIAL AND 011 FISCAL AFFAIRS 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011111 DIVISIONAL ADMINISTRATION

LQ4508-DIVISIONAL ADMINISTRATION Funds for the payment to Mr. Ghulam Mehdi Khan retired 28 Personal Secretary to Commissioner, Sargodha Division, Sargodha.

A012-1-Regular Allowances - 9,210,000 A04-Employees Retirement Benefits 408,000 - Total Item (28) 408,000 9,210,000 16 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

29 Funds for Special Allowance/Project Allowance.

A012-1-Regular Allowances - 360,000

Total Item (29) - 360,000

30 Funds for additional budget.

A012-1-Regular Allowances - 200,000 A03-Operating Expenses 1,250,000 - A06-Transfers 20,000 -

Total Item (30) 1,270,000 200,000 Funds for payment of leave encashment in favour of Rana Mohammad Yaqoob Sabir, Ex-Private Secretary 31 (PS) office of Commissioner, Gujranwala Division, Gujranwala.

A04-Employees Retirement Benefits 547,000 - Total Item (31) 547,000 -

Funds for various object heads in RI4423-Commissioner 32 Rawalpindi.

A03-Operating Expenses 1,900,000 - A13-Repairs and Maintenance 1,000,000 - Total Item (32) 2,900,000 -

33 Funds under head A01273-Honoraria.

A012-2-Other Allowance - 155,000 Total Item (33) - 155,000 TOTAL DIVISIONAL ADMINISTRATION 5,125,000 9,925,000

01 GENERAL PUBLIC SERVICE EXECUTIVE & LEGISLATIVE ORGANS, FINANCIAL AND 011 FISCAL AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS 011204 ADMINISTRATION OF FINANCIAL AFFAIRS

LQ4066-FINANCE DEPARTMENT

Funds for clearance of outstanding liabilities of 34 Electricity (PEPCO) and creation of various posts in Finance Department. A011-1-Pay of Officers - 28,380,000 A011-2-Pay of Other Staff - 1,998,000 A012-1-Regular Allowances - 3,130,000 A012-2-Other Allowances (Excluding TA) - 10,000 A03-Operating Expenses 9,800,520,000 - A06-Transfers 1,700,000 - A09-Physical Assets 8,700,000 - 17 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A13-Repairs and Maintenance 1,185,000 - Total Item (34) 9,812,105,000 33,518,000 TOTAL FINANCE DEPARTMENT 9,812,105,000 33,518,000

LQ5293-PROVINCIAL FINANCE COMMISSION

35 Additional appropriation to meet the excess expenditure.

A012-1-Regular Allowances - 2,000

Total Item (35) - 2,000 TOTAL PROVINCIAL FINANCE COMMISSION - 2,000

LQ4784-PUNJAB REVENUE AUTHORITY

36 Funds for various objects.

A03-Operating Expenses - 88,000,000 A06-Transfers 39,600,000 - A09-Physical Assets 44,000,000 - Total Item (36) 83,600,000 88,000,000 TOTAL PUNJAB REVENUE AUTHORITY 83,600,000 88,000,000

01 GENERAL PUBLIC SERVICE EXECUTIVE & LEGISLATIVE ORGANS, FINANCIAL AND 011 FISCAL AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS 011205 TAX MANAGEMENT( CUSTOM, I.TAX, EXCISE)

LQ5471-APPELLATE TRIBUNAL OF PUNJAB REVENUE AUTHORITY (PRA) Additional appropriation required to meet the excess 37 expenditure.

A012-1-Regular Allowances - 4,000

Total Item (37) - 4,000 TOTAL APPELLATE TRIBUNAL OF PUNJAB REVENUE - 4,000 AUTHORITY (PRA) 01 GENERAL PUBLIC SERVICE EXECUTIVE & LEGISLATIVE ORGANS, FINANCIAL AND 011 FISCAL AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS 011206 ACCOUNTING SERVICES LQ4100-INSPECTORATE OF TREASURIES 38 Funds to make the object functional. A012-1-Regular Allowances - 1,000 Total Item (38) - 1,000 18 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

39 Additional appropriation to meet the excess expenditure.

A011-1-Pay of Officers - 1,000 A012-1-Regular Allowances - 2,000 Total Item (39) - 3,000 TOTAL INSPECTORATE OF TREASURIES - 4,000

LQ4101-TREASURIES/DISTRICT ACCOUNTS OFFICES

40 Additional appropriation to meet the excess expenditure.

A012-1-Regular Allowances 2,000 Total Item (40) - 2,000

TOTAL TREASURIES/DISTRICT ACCOUNTS OFFICES - 2,000

01 GENERAL PUBLIC SERVICE EXECUTIVE & LEGISLATIVE ORGANS, FINANCIAL AND 011 FISCAL AFFAIRS 0112 FINANCIAL AND FISCAL AFFAIRS 011207 AUDITING SERVICES

LQ4102-LOCAL FUND AUDIT DEPARTMENT

41 Additional appropriation to meet the excess expenditure.

A012-1-Regular Allowances 1,000 Total Item (41) - 1,000 TOTAL LOCAL FUND AUDIT DEPARTMENT - 1,000 01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0151 PERSONNEL SERVICES ESTABLISHMENT SERVICES GENERAL 015101 ADMINISTRATION

LQ4063-SERVICES AND GENERAL ADMINISTRATION DEPARTMENT 42 Funds for various objects.

A011-1-Pay of Officers - 1,716,000 A011-2-Pay of Other Staff - 8,194,000 A012-1-Regular Allowances - 10,470,000 A012-2-Other Allowances (Excluding TA) - 27,145,000 A03-Operating Expenses 41,577,000 - A04-Employees Benefits 116,000 - A05-Grants Subsidies and Write offs of Loans 6,800,000 - A06-Transfers 1,040,000 - 19 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A09-Physical Assets 947,587,000 - Total Item (42) 997,120,000 47,525,000 TOTAL SERVICES AND GENERAL ADMINISTRATION 997,120,000 47,525,000 DEPARTMENT

LQ4090-DIRECTOR GENERAL PROTOCOL

Funds as Honoraria to the officers/officials of DG 43 Protocol and Ex-Gratia Grant-in-Aid in favour of Mst. Shazia Noreen, Junior Clerk.

A012-2-Other Allowances (Excluding TA) - 1,656,000 A05-Grants Subsidies and Write offs of Loans 500,000 - Total Item (43) 500,000 1,656,000

44 Additional appropriation to meet the excess expenditure.

A011-1-Pay of Officers - 1,000 A012-1-Regular Allowances - 5,000 A012-2-Other Allowances (Excluding TA) - 1,000 Total Item (44) - 7,000 TOTAL DIRECTOR GENERAL PROTOCOL 500,000 1,663,000 LQ4307-I & C WING (S&GAD)

45 Funds for various objects.

A03-Operating Expenses 2,320,000 - A06-Transfers 2,000,000 - A09-Physical Assets 3,000 - A13-Repairs and Maintenance 1,500,000 -

Total Item (45) 5,823,000 - TOTAL I & C WING (S&GAD) 5,823,000 -

LQ4504-VIP FLIGHT MAINTENANCE AND OPERATIONAL CELL

46 Funds for various objects.

A012-2-Other Allowances - 2,120,000 A03-Operating Expenses 3,001,000 - A04-Employees Related Benefits 733,000 - A05-Grants, Subsidies 1,100,000 - A06-Transfers - 1,000

Total Item (46) 4,834,000 2,121,000 20 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

47 Additional appropriation to meet the excess expenditure.

A012-1-Regular Allowances - 3,000 Total Item (47) - 3,000 TOTAL VIP FLIGHT MAINTENANCE AND OPERATIONAL 4,834,000 2,124,000 CELL

LQ4507-AVIATION FLIGHT (R.W.)

48 Funds for various objects. A011-1-Pay of Officer - 8,000 A012-1-Regular Allowances - 1,000 A012-2-Other Allowances (Excluding TA) - 1,335,000 A03-Operating Expenses 62,240,000 - Total Item (48) 62,240,000 1,344,000

49 Additional appropriation to meet the excess expenditure.

A012-1-Regular Allowances - 4,000 Total Item (49) - 4,000 TOTAL AVIATION FLIGHT (R.W.) 62,240,000 1,348,000

LQ4536-O&M WING (S&GAD)

50 Funds for various objects.

A012-2-Other Allowances (Excluding TA) - 1,051,000 A05-Grants Subsidies and Write Off of Loans 600,000 - Total Item (50) 600,000 1,051,000

51 Additional appropriation to meet the excess expenditure.

A011-1-Pay of Officers - 1,000 A012-1-Regular Allowances - 2,406,000 A012-2-Other Allowances (Excluding TA) - 25,000 A03-Operating Expenses 50,000 - A04-Employees Benefits 543,000 - A06-Transfers 30,000 - A13-Repairs and Maintenance 740,000 - Total Item (51) 1,363,000 2,432,000 TOTAL AVIATION FLIGHT (R.W.) 1,963,000 3,483,000

LQ5039-OVERSEAS PAKISTANIS COMMISSION, PUNJAB

52 Funds for various objects.

A011-1-Pay of Officers - 5,200,000 A011-2-Pay of Other Staff - 6,525,000 21 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A012-1-Regular Allowances - 29,000,000 A012-2-Other Allowances (Excluding TA) - 3,000,000 A03-Operating Expenses 15,900,000 - A06-Transfers 500,000 - A09-Physical Assets 5,000,000 - A13-Repairs and Maintenance 5,000,000 - Total Item (52) 26,400,000 43,725,000

53 Additional appropriation to meet the excess expenditure.

A012-1-Regular Allowances - 4,000

Total Item (53) - 4,000

TOTAL OVERSEAS PAKISTANIS COMMISSION, PUNJAB 26,400,000 43,729,000

LQ4638-INFRASTRUCTURE DEVELOPMENT AUTHORITY

54 Funds for Infrastructure Development Authority

A05-Grants Subsidies and Write Off of Loans - 188,806,000

Total Item (54) - 188,806,000

TOTAL INFRASTRUCTURE DEVELOPMENT AUTHORITY - 188,806,000

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0151 PERSONNEL SERVICES 015102 HUMAN RESOURCE MANAGEMENT

LQ4383-MANAGEMENT AND PROFESSIONAL DEVELOPMENT DEPARTMENT

55 Funds to make the objects functional

A012-1-Regular Allowances - 1,000 A012-2-Other Allowances (Excluding TA) - 1,000

Total Item (55) - 2,000

56 Additional appropriation to meet the excess expenditure.

A012-1-Regular Allowances 1,000

Total Item (56) - 1,000 TOTAL MANAGEMENT AND PROFESSIONAL - 3,000 DEVELOPMENT DEPARTMENT 22 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ5992-PUNJAB INSTITUTE OF MANAGEMENT & PROFESSIONAL DEVELOPMENT

57 Additional appropriation to meet the excess expenditure.

A012-1-Regular Allowances 1,000

Total Item (57) - 1,000 TOTAL PUNJAB INSTITUTE OF MANAGEMENT & - 1,000 PROFESSIONAL DEVELOPMENT

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015201 PLANNING

LQ4068-PLANNING & DEVELOPMENT DEPARTMENT

Provision of funds in favour of P&D Department for 58 making arrangements regarding International Seminar to be held on 5-7 November, 2015

A03-Operating Expenses 1,680,000 Total Item (58) 1,680,000 -

Provision of funds in favour of P&D Dept. for encashment 59 of LPR of 4 employees of P&D Department

A04-Employees Retirement Benefit 1,890,000 Total Item (59) 1,890,000 -

Release of further funds in favour of P&D Department for 60 making arrangements regarding International Seminar to be held on 5-7 November, 2015

A03-Operating Expenses 1,452,000 Total Item (60) 1,452,000 -

Provision of funds in favour of P&D Dept. for encashment 61 of LPR of 5 employees of P&D Department

A04-Employees Retirement Benefit 1,630,000

Total Item (61) 1,630,000 -

Provision of funds for TA/DA to participate in upcoming 62 tour of Secretary P&D Department in Turkey

A03-Operating Expenses 300,000 -

Total Item (62) 300,000 - 23 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

Provision of funds for token supplementary to open the 4- 63 object codes in favour of P&D Department

A011-2-Pay of Other Staff - 1,000 A012-1-Regular Allowances - 3,000

Total Item (63) - 4,000

Provision of funds for encashment of LPR in favour of 64 Mr. Javed Laitf, P&D Department

A04-Employees Retirement Benefit 1,161,000 -

Total Item (64) 1,161,000 -

Provision of funds for token supplementary grant for 65 open the object code A0122J in favour of P&D Department

A012-1-Regular Allowances - 1,000

Total Item (65) - 1,000 Grant in aid for payment to Mr. Bashir Ahmad, Junior 66 Clerk, P& Department

A05 Grants, Subsidies & Write Off of Loans 200,000

Total Item (66) 200,000 -

Grant of Honorarium in favour of Mr. Hassan Rasheed 67 Butt, Data Processing Supervisor, P&D Department

A012-2-Other Allowances 13,000

Total Item (67) - 13,000

TOTAL PLANNING & DEVELOPMENT DEPARTMENT 8,313,000 18,000

LQ4772-DIRECTOR GENERAL MONITORING & EVALUATION, P&D DEPARTMENT

Additional appropriation required to meet the anticipated 68 excess expenditure

A0122C-Adhoc Relief 2015 - 573,000

Total Item (68) - 573,000 TOTAL DIRECTOR GENERAL MONITORING & - 573,000 EVALUATION, P&D DEPARTMENT 24 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 03 PUBLIC ORDER AND SAFETY AFFAIRS 031 LAW COURTS 0311 LAW COURTS 031101 COURTS/JUSTICE

LQ4091-PUNJAB SERVICE TRIBUNAL

Funds for the Purchase of various items and Travelling 69 Allowance.

A03-Operating Expenses 2,000,000 - A09-Physical Assets 8,420,000 -

Total Item (69) 10,420,000 -

70 Additional appropriation to meet the excess expenditure.

A011-1-Pay of Officers - 3,000 A012-1-Regular Allowances - 2,000

Total Item (70) - 5,000 TOTAL PUNJAB SERVICE TRIBUNAL 10,420,000 5,000

03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032108 ECONOMIC CRIME INVESTIGATION

LQ4093-ANTI-CORRUPTION ESTABLISHMENT

71 Funds for various objects.

A03-Operating Expenses 5,000,000 - A04-Employees Benefits 1,382,000 -

Total Item (71) 6,382,000 -

72 Additional appropriation to meet the excess expenditure.

A012-1-Regular Allowances - 2,000

Total Item (72) - 2,000 TOTAL ANTI-CORRUPTION ESTABLISHMENT 6,382,000 2,000

LQ4094-SPECIAL JUDGES ANTI-CORRUPTION COURTS

73 Funds for various objects.

A03-Operating Expenses 200,000 - A13-Repairs and Maintenance 100,000 -

Total Item (73) 300,000 - 25 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

74 Additional appropriation to meet the excess expenditure.

A012-1-Regular Allowances - 3,000 A03-Operating Expenses 2,142,000 - A04-Employees Benefits 500,000 - A13-Repairs and Maintenance 850,000 -

Total Item (74) 3,492,000 3,000

TOTAL SPECIAL JUDGES ANTI-CORRUPTION COURTS 3,792,000 3,000

03 PUBLIC ORDER AND SAFETY AFFAIRS 034 PRISON ADMINISTRATION AND OPERATION 0341 PRISON ADMINISTRATION AND OPERATION 034120 OTHERS (OTHER PLACES OF DETENTION AND CO

LQ4103-RECLAMATION AND PROBATION DEPARTMENT

75 Funds for various objects.

A011-2-Pay of Other Staff - 941,000 A012-1-Regular Allowances 2,006,000 A04-Employees Benefits 1,343,000 -

Total Item (75) 1,343,000 2,947,000

76 Additional appropriation to meet the excess expenditure.

A012-1-Regular Allowances - 1,000

Total Item (76) - 1,000

TOTAL RECLAMATION AND PROBATION DEPARTMENT 1,343,000 2,948,000

03 PUBLIC ORDER AND SAFETY AFFAIRS 036 ADMINISTRATION OF PUBLIC ORDER 0361 ADMINISTRATION 036101 SECRETARIAT/ADMINISTRATION

LQ4064-HOME DEPARTMENT

77 Funds for various objects.

A011-2-Pay of Other Staff - 1,000 A012-2-Other Allowances - 1,000 A03-Operating Expenses 256,928,000 - A04-Employees Benefits 978,000 - A05-Grants Subsidies and Write Off of Loans 236,941,000 - A09-Physical Assets 16,763,000 - 26 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A13- Repairs and Maintenance 852,000 -

Total Item (77) 512,462,000 2,000

78 Additional appropriation to meet the excess expenditure.

A012-1-Regular Allowances - 4,000

Total Item (78) - 4,000 TOTAL HOME DEPARTMENT 512,462,000 6,000

LQ4095-CRISIS MANAGEMENT AND CONTROL CENTRE

79 Additional appropriation to meet the excess expenditure.

A012-1-Regular Allowances - 1,000

Total Item (79) - 1,000

TOTAL CRISIS MANAGEMENT AND CONTROL CENTRE - 1,000

LQ4097-FORENSIC SCIENCE LABORATORY

80 Funds for various objects.

A012-1-Regular Allowances - 1,000 A09-Physical Assets 104,453,000 - A13-Repairs and Maintenance 8,000,000 -

Total Item (80) 112,453,000 1,000 TOTAL FORENSIC SCIENCE LABORATORY 112,453,000 1,000

LQ4456-DIRECTOR GENERAL (INSPECTION)

81 Additional appropriation to meet the excess expenditure.

A011-1-Pay of Officers - 1,000 A012-1-Regular Allowances - 1,000

Total Item (81) - 2,000 TOTAL DIRECTOR GENERAL (INSPECTION) - 2,000

LQ4457-DIRECTORATE OF MONITORING

82 Additional appropriation to meet the excess expenditure.

A012-1-Regular Allowances - 1,000 A13-Repairs and Maintenance 1,000 -

Total Item (82) 1,000 1,000 TOTAL DIRECTORATE OF MONITORING 1,000 1,000 27 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ5276-PUBLIC PROSECUTION DEPARTMENT

83 Funds to make the objects functional

A012-1-Regular Allowances - 1,000 A09-Physical Assets 3,000 - Total Item (83) 3,000 1,000

84 Additional appropriation to meet the excess expenditure.

A012-1-Regular Allowances - 1,000 Total Item (84) - 1,000 TOTAL PUBLIC PROSECUTION DEPARTMENT 3,000 2,000

LQ5283-PROSECUTOR GENERAL

85 Funds to make the object functional

A012-1-Regular Allowances - 1,000 Total Item (85) - 1,000 TOTAL PROSECUTOR GENERAL - 1,000

LQ5362-CHILD PROTECTION

86 Funds for various objects.

A012-1-Regular Allowances - 8,000 A012-2-Other Allowances - 4,000 A03-Operating Expenses 1,000 - A09-Physical Assets 7,000 - Total Item (86) 8,000 12,000 TOTAL CHILD PROTECTION 8,000 12,000

04 ECONOMIC AFFAIRS

041 GEN. ECONOMIC, COMMERCIAL & LABOR AFFAIRS

0413 GENERAL LABOR AFFAIRS 041310 ADMINISTRATION

LQ4075-LABOUR & HUMAN RESOURCE DEPARTMENT

Additional appropriation required to meet the excess 87 expenditure

A012-1 Regular Allowances - 1,000 Total Item (87) - 1,000 Funds for token money for purchase of furniture and 88 fixture A09 Physical Assets 1,000 -

Total Item (88) 1,000 - 28 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Financial assistance to be paid to Mst. Shazia Parveen 89 wd/o Mr. Zahid Javed (late), Ex-Section Officer General), L&HR Deptt.

A05 Grants Subsidies & Write Off of Loans 600,000 -

Total Item (89) 600,000 -

Token supplementary grant under object A09501- 90 Purchase of Transport

A09 Physical Assets 1,000

Total Item (90) 1,000 -

Token supplementary grant under object A09601- 91 Purchase of Machinery & Equipment operational

A09 Physical Assets 1,000 -

Total Item (91) 1,000 -

Token supplementary grant under object A0121N to 92 make personal allowance operational

A012-1 Regular Allowances 1,000 -

Total Item (92) 1,000 -

Funds for leave encashment in lieu of leave preparatory 93 to retirement to Mr. Ashar Ali (PMS/BS-17), Ex-Section Officer, Labour & HR Department

A04 Employee Retirement Benefits - 641,000

Total Item (93) - 641,000

Funds for media campaign for arranging social contact 94 and mobilization campaign to engage brick kiln workers

A03 Operating Expenses 30,000,000

Total Item (94) - 30,000,000

TOTAL LABOUR & HUMAN RESOURCE DEPARTMENT 604,000 30,642,000 29 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2015-16

LQ4081-AGRICULTURE DEPARTMENT

Additional appropriation required to meet the excess 95 expenditure

A012-1 Regular Allowances - 5,000

Total Item (95) - 5,000

Funds for hiring of consultant, holding seminars, studies, 96 surveys and policy papers

A03 Operating Expenses - 2,000,000

Total Item (96) - 2,000,000 TOTAL AGRICULTURE DEPARTMENT - 2,005,000 LQ4084-FORESTRY, WILDLIFE FISHERIES & TOURISM DEPARTMENT

Additional appropriation required to meet the excess 97 expenditure

A012-1 Regular Allowances - 2,000

Total Item (97) - 2,000

Funds for leave encashment in lieu of leave preparatory 98 to retirement to Mr. Arshad Ali (PMS/BS-17), Section Officer, FW&F Department

A04 Employee Retirement Benefits - 321,000

Total Item (98) - 321,000 TOTAL FORESTRY, WILDLIFE FISHERIES & TOURISM - 323,000 DEPARTMENT

LW4065-CANE COMMISSIONER

Additional appropriation required to meet the anticipated 99 excess expenditure

A0122C-Adhoc Relief 2015 - 220,000

Total Item (99) - 220,000 TOTAL CANE COMMISSIONER - 220,000 30 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ4082-FOOD DEPARTMENT

Provision of funds for token supplementary to open the 100 object code A0122C & A01238 in favour of Food Department

A012-1-Regular Allowances - 2,000

Total Item (100) - 2,000 Provision of funds for Punjab Food, Drug and Agriculture 101 Testing Agency

A03-Operating Expenses 3,000,000 -

Total Item (101) 3,000,000 - TOTAL FOOD DEPARTMENT 3,000,000 2,000

LQ4085-COOPERATIVE DEPARTMENT

Funds for token supplementary for opening of the 102 unfunded object head A09701-Purchase of Furniture & Fixtures. A09-Physical Assets 1,000 -

Total Item (102) 1,000 -

103 Funds to meet the expenditure of Electricity.

A03-Operating Expenses 600,000 - Total Item (103) 600,000 -

104 Funds under various objects.

A012-2- Other Allowances - 50,000 A03-Operating Expenses 1,250,000 - A09-Physical Assets 400,000 - Total Item (104) 1,650,000 50,000 TOTAL COOPERATIVE DEPARTMENT 2,251,000 50,000

04 ECONOMIC AFFAIRS AGRICULTURE, FOOD, IRRIGATION, FORESTRY & 042 FISHING 0421 AGRICULTURE 042106 ANIMAL HUSBANDRY

LQ4083-LIVESTOCK & DAIRY DEVELOPMENT DEPARTMENT Additional appropriation required to meet the anticipated 105 excess expenditure A0121N-Personal Allowance - 30,000 A0122C Adhoc Relief 2015 - 1,150,000 Total Item (105) - 1,180,000 31 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Token supplementary to activate head for Pension 106 Contribution

A012-1 Regular Allowances 1,000 -

Total Item (106) 1,000 - TOTAL LIVESTOCK & DAIRY DEVELOPMENT 1,000 1,180,000 DEPARTMENT

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0422 IRRIGATION 042201 ADMINISTRATION

LQ4086-IRRIGATION DEPARTMENT

Provision of funds for Encashment of LPR in respect of Mr. Mohsin-ur-Rehman, Mr. Shabbir Ahmad, Mr. 107 Muhammad Zaman and Mr. Amjad Ali, Irrigation Department

A04-Employees Retirement Benefit 1,669,000 -

Total Item (107) 1,669,000 - TOTAL IRRIGATION DEPARTMENT 1,669,000 - 04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0426 FOOD 042601 ADMINISTRATION

LQ4071-COMMUNICATION AND WORKS DEPARTMENT

108 Funds for various objects.

A03-Operating Expenses 4,149,000 -

Total Item (108) 4,149,000 -

109 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

Total Item (109) - 5,000

TOTAL COMMUNICATION AND WORKS DEPARTMENT 4,149,000 5,000 32 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0437 OTHERS 043701 ADMINISTRATION

LQ4905-ENERGY DEPARTMENT

110 Funds for creation of 11 posts on temporary basis

A011-1-Pay of Officers - 1,250,000 A011-2-Pay of Other Staff - 940,000 A012-1-Regular Allowances - 3,050,000 A012-2-Other Allowances - 30,000 A03-Operating Expenses 2,150,000 - A06-Transfers 100,000 - A13-Repairs and Maintenance 200,000 -

Total Item (110) 2,450,000 5,270,000 Funds in connection with visit of Additional Chief 111 Secretary (Energy) to China, Turkey and London.

A03-Operating Expenses 2,800,000 -

Total Item (111) 2,800,000 -

112 Funds for making payment of Encashment of LPR.

A04-Employees Retirement Benefits 938,000 -

Total Item (112) 938,000 -

Funds for making payment of outstanding dues of 113 Pakistan International Airlines (PIA)

A04-Employees Retirement Benefits 3,700,000 -

Total Item (113) 3,700,000 -

Purchase of one Vehicle, Furniture, Machinery and 114 equipment for Secretary Energy Govt. of the Punjab.

A09-Purchase 2,395,000 -

Total Item (114) 2,395,000 - TOTAL ENERGY DEPARTMENT 12,283,000 5,270,000 33 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2015-16

LQ4087-INDUSTRIES DEPARTMENT

Funds for the engagement of Khawaja Haris Ahmad, Advocate Supreme Court of Pakistan as Private Counsel 115 to defend the writ petitions pending adjudication in Lahore High Court Lahore, Multan & Bahawalpur.

A03-Operating Expenses 7,500,000 - Total Item (115) 7,500,000 -

Funds regarding visit of delegation (approved by the 116 Chief Minister, Punjab) from Government of the Punjab to Jilin Province China from 17th to 20th August, 2015.

A03-Operating Expenses 2,300,000 - Total Item (116) 2,300,000 -

Funds for transfer of scheme titled "Registration of 117 Geographical Indication" of IC&I Department from Development to Non-Development Side. A011-1-Pay of Officers - 565,000 A011-2-Pay of Other Staff - 1,436,000 A012-1-Regular Allowances - 3,547,000 A03-Operating Expenses 4,947,000 - A06-Transfers 50,000 - A13-Repairs and Maintenance 230,000 - Total Item (117) 5,227,000 5,548,000 Funds under head object code A05270 in favour of Punjab Board of Investment and Trade in connection with 118 participation at TUMEXPO 2015 being held in Istanbul, Turkey. A03-Operating Expenses 1,700,000 - Total Item (118) 1,700,000 -

Funds for engagement of Khwaja Haris Ahmad, Advocate Supreme Court of Pakistan as Private Counsel to defend 119 the writ petitions pending adjudication in Lahore High Court, Lahore. A03-Operating Expenses 2,750,000 -

Total Item (119) 2,750,000 - TOTAL INDUSTRIES DEPARTMENT 19,477,000 5,548,000 34 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

LQ4776-DISTRICT CONSUMER PROTECTION COUNCIL

120 Funds in object A01277-Contingent Paid Staff A012-2-Other Allowances - 200,000

Total Item (120) - 200,000

Funds for payment of financial assistance to Mst. Farkhanda Masood widow of late Mohammad Khan S/o 121 Khalid Abdullah Khan, Ex-Driver in District Consumer Protection Council, Dera Ghazi Khan.

A05-Grants Subsidies & Write Off of Loans 250,000 -

Total Item (121) 250,000 -

TOTAL DISTRICT CONSUMER PROTECTION COUNCIL 250,000 200,000

LQ4382-MINES & MINERALS DEPARTMENT 122 Additional allocation in various objects A012-1-Regular Allowance - 1,217,000 A012-2-Other Allowance - 484,000 Total Item (122) - 1,701,000

123 Funds for A01273-Honoraria for the CFY 2015-16.

A012-2-Other Allowance - 588,000 Total Item (123) - 588,000

Funds for token supplementary to meet the expenditure 124 of Qualification Allowance. A012-1-Regular Allowance - 1,000 Total Item (124) - 1,000

Funds for purchase of Vehicle for the Secretary, Mines & 125 Minerals Department. A09-Physical Assets 4,085,000 - Total Item (125) 4,085,000 -

Funds under head A03919-Payments to Others for 126 Services Rendered. A03-Operating Expenses 10,000,000 -

Total Item (126) 10,000,000 -

127 Funds for treatment of Mr.Liaqat Ali, Naib Qasid.

A012-2-Other Allowance - 90,000 Total Item (127) - 90,000 TOTAL MINES & MINERALS DEPARTMENT 14,085,000 2,380,000 35 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

LQ5277-PUNJAB CONSUMER PROTECTION COUNCIL

128 Funds in object A01277-Contingent Paid Staff

A012-2-Other Allowance - 300,000

Total Item (128) - 300,000

Funds in favour of Mst. Rehana Shahid widow of Mr. 129 Mohammad Shahid Abbas, Deputy Director (Legal) office of Directorate of Consumer Protection Council.

A05-Grants Subsidies & Write Off of Loans 600,000 -

Total Item (129) 600,000 -

TOTAL PUNJAB CONSUMER PROTECTION COUNCIL 600,000 300,000

LQ5279-DISTRICT CONSUMER COURTS

Funds in favour of Mr. Sana Ullah Khan Niazi, District and 130 Session Judge/Presiding Officer, District Consumer Court Sargodha.

A04-Employees' Retirement Benefit 819,000 - A012-1-Regular Allowances - 16,000

Total Item (130) 819,000 16,000 Funds in favour of Mr. Muhammad Rashid Qamar District 131 and Session Judge / Presiding Officer District Consumer Court, Sialkot.

A04-Employees Retirement Benefits 770,000 -

Total Item (131) 770,000 - TOTAL DISTRICT CONSUMER COURTS 1,589,000 16,000

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045201 ADMINISTRATION

LQ4088-TRANSPORT DEPARTMENT

Additional appropriation required to meet the excess 132 expenditure

A012-1 Regular Allowances - 3,000 A09 Physical Assets 1,000 -

Total Item (132) 1,000 3,000 36 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Funds for publication of advertisement for awareness of 133 General Public

A03 Operating Expenses - 7,157,000

Total Item (133) - 7,157,000

Provision of funds through supplementary grant in 134 different objects

A03 Operating Expenses - 50,000 A06 Transfer 250,000 - A09 Physical Assets 300,000 - A13 Repair & Maintenance 300,000 -

Total Item (134) 850,000 50,000 TOTAL TRANSPORT DEPARTMENT 851,000 7,210,000 06 HOUSING AND COMMUNITY AMENITIES 061 HOUSING DEVELOPMENT 0611 HOUSING DEVELOPMENT 061101 ADMINISTRATION

LQ4076-HOUSING AND PHYSICAL PLANNING DEPARTMENT

Funds for the Engagement of Services of Private 135 Counsel. A03-Operating Expenses 1,296,000 -

Total Item (135) 1,296,000 -

136 Additional appropriation to meet the excess expenditure.

A012-1-Regular Allowances - 1,000

Total Item (136) - 1,000 TOTAL HOUSING AND PHYSICAL PLANNING 1,296,000 1,000 DEPARTMENT

LQ4077-ENVIRONMENT PROTECTION DEPARTMENT

Additional funds provided to meet the excess 137 expenditures of PHED EPD during the year 2015-16.

A0121N-Personal Allowance - 1,000 A0122C-Adhoc 2015 - 1,000 A01243-Special travelling allowance - 1,000

Total Item (137) - 3,000

TOTAL ENVIRONMENT PROTECTION DEPARTMENT - 3,000 37 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ4552-PUNAB ENVIRONMENT TRIBUNAL

Funds for token supplementary for LQ4552 Punjab 138 Environment Tribunal

A01101-Basic pay - 1,000 A01151-Basic pay - 1,000 A01152-Personal Pay - 1,000 A01201-Senior Post Allowance - 1,000 A01202-House Rent Allowance - 1,000 A01203-Conveyance Allowance - 1,000 A0120k-Special Judicial Allowance - 1,000 A0120n-Special Allowance @20% of B.pay for Sec - 1,000 A0120x-Ad - hoc Allowance - 2010 - 1,000 A0120d-Integrated Allowance - 1,000 A0121a-Ad - hoc Allowance - 2011 - 1,000 A0121-Adhoc Relief Allowance - 2012 - 1,000 A0121t-Adhoc Relief Allowance 2013 - 1,000 A0121z-Adhoc Relief Allowance - 2014 - 1,000 A01216-Qualification Allowance - 1,000 A01217-Medical Allowance - 1,000 A01224-Entertainment Allowance - 1,000 A01248-Judicial Allowance - 1,000 A01273-Honoraria - 1,000 A01274-Medical Charges - 1,000 A03201-Postage and Telegraph 1,000 - A03202-Telephone and Trunk Call 1,000 - A03205-Courier and Pilot Service 1,000 - A03301-Gas 1,000 - A03302-Water 1,000 - A03303-Electricity 1,000 - A03304-Hot and Cold Weather Charges 1,000 - A03402-Rent for Office Building 1,000 - A03407-Rates and Taxes 1,000 - A03805-Travelling Allowance 1,000 - A03807-P.O.L Charges A.Planes H.Coptors S.Car 1,000 - A03808-Conveyance Charges (Govt) 1,000 - A03901-Stationery 1,000 - A03902-Printing and Publication 1,000 - A03905-Newspapers Periodicals and Books 1,000 - A03906-Uniforms and Protective Clothing 1,000 - A03907-Advertising and Publicity 1,000 - A03918-Exhibitions, Fairs and Other National 1,000 - A03955-Computer Stationery 1,000 - 38 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A03970-Others 1,000 - A05216-Fin. Assis. to the families of G. Serv 1,000 - A06301-Entertainment and Gifts 1,000 - A13001-Transport 1,000 - A13101-R & M of Machinery and Equipment 1,000 - A13201-Furniture and Fixtures 1,000 -

Total Item (138) 25,000 20,000

Funds for token supplementary for A01277-Contigent 139 paid staff for making the head operational.

A01277-Contigent paid staff - 1,000

Total Item (139) - 1,000

140 Funds for the head of TA/DA for the year 2015-16

A03805-TA/DA 1,200,000 -

Total Item (140) 1,200,000 - TOTAL PUNJAB ENVIRONMENT TRIBUNAL 1,225,000 21,000

07 HEALTH 074 PUBLIC HEALTH SERVICES 0741 PUBLIC HEALTH SERVICES 074107 PUBLIC WELFARE MEASURES

LQ4575-DIRECTORATE OF P & P

141 Additional appropriation to meet the excess expenditure.

A012-1-Regular Allowances - 210,000

Total Item (141) - 210,000 TOTAL DIRECTORATE OF P & P - 210,000 LQ5364-POPULATION WELFARE DEPARTMENT

142 Additional appropriation to meet the excess expenditure.

A012-1-Regular Allowances - 1,000

Total Item (142) - 1,000 TOTAL POPULATION WELFARE DEPARTMENT - 1,000 39 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 07 HEALTH 076 HEALTH ADMINISTRATION 0761 ADMINISTRATION 076101 ADMINISTRATION

LQ4074-HEALTH DEPARTMENT

Additional appropriation required to meet the anticipated 143 excess expenditure A01209- Special Additional Allowance - 200,000 A01216 Qualification Allowance - 111,000 A0121N Personal Allowance - 424,000 A0121Q Audit & Account Allowance - 102,000 A01226 Computer Allowance - 64,000 A0122C Adhoc Relief 2015 - 4,400,000 A01235 Secretariat Allowance - 15,000 A01239 Special Allowance - 37,000 Total Item (143) - 5,353,000

Re-imbursement of expenses of Liver Transplant of Mr. 144 Muhamad Rizwan, Civil Judge 1st Class, Lahore

A05 Grants, Subsidies & Write Off of Loans 5,775,000 -

Total Item (144) 5,775,000 -

Payment of LPR Encashment in favour of 3 persons of 145 Health Department who are going to retire from Service.

A04 Employees Retirement Benefits 461,000 - Total Item (145) 461,000 -

146 Grant of Honorarium for the Staff of Health Department.

A012-2 Other Allowances 259,000 -

Total Item (146) 259,000 -

Boarding / Lodging Transportation of 23 Survivors of 147 Army Public School Peshawar along with their Parents/ Attendants at Lahore. A05 Grants, Subsidies & Write Off of Loans 7,000,000 - Total Item (147) 7,000,000 -

Re-Imbursement of medical expenses for Cardiac 148 Surgery of Malik Zahoor Anwar (MPA), Punjab. A05 Grants, Subsidies & Write Off of Loans 3,186,000 - Total Item (148) 3,186,000 - 40 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

Payment of Superannuation Encashment of LPR to Mr. 149 Muhammad Aslam Naib Qasid Health Department.

A04 Employees Retirement Benefits 100,000 -

Total Item (149) 100,000 - Payment of Superannuation Encashment of LPR to Mr. 150 Muhammad Shees S/o Mahboob Alam, Junior Clerk, SH&ME Department.

A04 Employees Retirement Benefits 230,000 -

Total Item (150) 230,000 -

Payment of Superannuation Encashment of LPR to 151 Muhammad Anwar, Assistant, Health Department.

A04 Employees Retirement Benefits 257,000 -

Total Item (151) 257,000 -

Payment of retirement Travelling Allowance in favour of 152 Chairman Drug Court, Sargodha & Faisalabad Divisions

A03 Operating Expenses 125,000 -

Total Item (152) 125,000 -

153 Funds for purchase of transport, machinery and furniture.

A09 Physical Assets - 19,736,000

Total Item (153) - 19,736,000

Re-Imbursement of Medical Charges in favour of Mr. 154 Shoukat Ali, Secretary, Government of the Punjab, Finance Department for the treatment of his mother.

A012-2 Other Allowances 435,000 - Total Item (154) 435,000 - TOTAL HEALTH DEPARTMENT 17,828,000 25,089,000 LQ4105-DRUG COURTS

Additional appropriation required to meet the anticipated 155 excess expenditure A0120N Special Allowance @ 20% - 62,000 A0121N Personal Allowance - 18,000 A0122C Adhoc Relief 2015 - 497,000 A01235 Secretariat Allowance - 5,000 Total Item (155) - 582,000 41 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Payment of Superannuation Encashment of LPR in favour 156 of Chairman Drug Court, Sargodha & Faisalabad Divisions. A04 Employees Retirement Benefits 620,000 - Total Item (156) 620,000 - TOTAL DRUG COURTS 620,000 582,000

LQ4795-PRIMARY & SECONDARY HEALTHCARE DEPARTMENT Creation of 210 Posts of Various Categories in Primary 157 and Secondary Health Department.

A011-1 Pay of Officers - 29,494,000 A011-2 Pay of Other Staff - 14,409,000 A012-1 Regular Allowances - 112,489,000 A012-2 Other Allowances - 2,610,000 A03 Operating Expenses - 31,664,000 A04 Employees Retirement Benefits - 1,000,000 A05 Grants, Subsidies & Write Off of Loans - 4,000,000 A06 Transfers - 1,600,000 A09 Physical Assets 30,400,000 - A13 Repair & Maintenance - 3,200,000 Total Item (157) 30,400,000 200,466,000 Funds for Travelling Allowance in Primary and Secondary 158 Health Department. A03 Operating Expenses 2,300,000 -

Total Item (158) 2,300,000 -

Payment of retirement Travelling Allowance in favour of 159 Chairman Drug Court, Sargodha & Faisalabad Divisions

A03 Operating Expenses - 24,000,000 A09 Physical Assets 37,515,000 - A13 Repair & Maintenance - 9,000,000 Total Item (159) 37,515,000 33,000,000

Payment of others for services rendered in Primary and 160 Secondary Health Department. A03 Operating Expenses 2,000,000 -

Total Item (160) 2,000,000 -

Payment of Salaries of the daily wages employees in the 161 head of contingent paid staff. A012-2 Other Allowances 1,000,000 - Total Item (161) 1,000,000 - 42 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Funds for repair of office building in Primary and 162 Secondary Health Department.

A13 Repair & Maintenance - 7,314,000

Total Item (162) - 7,314,000

163 Grant-in-aid in favour of Mr. Mubashar Attique Azhar.

A05 Grants, Subsidies & Write Off of Loans 5,000,000 - Total Item (163) 5,000,000 - TOTAL PRIMARY & SECONDARY HEALTHCARE 78,215,000 240,780,000 DEPARTMENT

08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081105 ADMINISTRATION

LQ4152-GRANT TO PUNJAB SPORTS BOARD

164 Funds as Grant-in-Aid to Sportsmen

A05-Grants Subsidies and Write offs of Loans 3,700,000 - Total Item (164) 3,700,000 - TOTAL GRANT TO PUNJAB SPORTS BOARD 3,700,000 -

LQ4153-DIRECTORATE GENERAL SPORTS

165 Additional appropriation to meet the excess expenditure.

A012-1-Regular Allowances - 1,000 Total Item (165) - 1,000 TOTAL DIRECTORATE GENERAL SPORTS - 1,000

LQ5142-YOUTH AFFAIR, SPORTS, ARCHEOLOGY AND TOURISM DEPARTMENT

Funds as Ex-Gratia Grant-in-Aid on Compassionate 166 Grounds and to make the object functional

A04-Employees Benefits 1,000 A05 Grants, Subsidies & Write Off of Loans - 500,000 Total Item (166) - 501,000

167 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 - 7,000 43 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A012-2-Other Allowances (Excluding TA) - 1,000

Total Item (167) - 10,000 TOTAL YOUTH AFFAIR, SPORTS, ARCHEOLOGY AND - 511,000 TOURISM DEPARTMENT

08 RECREATIONAL, CULTURE AND RELIGION 084 RELIGIOUS AFFAIRS 0841 RELIGIOUS AFFAIRS 084103 AUQAF

LQ4080-AUQAF DEPARTMENT

168 Additional appropriation to meet the excess expenditure.

A012-1-Regular Allowances - 1,000

Total Item (168) - 1,000 TOTAL AUQAF DEPARTMENT - 1,000

08 RECREATIONAL, CULTURE AND RELIGION 086 ADMIN.OF INFO.,RECREATION & CULTURE 0861 ADMIN.OF INFO.,RECREATION & CULTURE 086101 ADMINISTRATION

LQ4069-INFORMATION, CULTURE AND YOUTH AFFAIRS DEPARTMENT

Additional appropriation required to meet the excess 169 expenditure

A012-1 Regular Allowances - 4,000

Total Item (169) - 4,000

170 Funds for payment of additional charge allowance

A012-1 Regular Allowances - 18,000

Total Item (170) - 18,000

171 Funds for Purchase of Vehicle

A09 Physical Assets - 1,650,000

Total Item (171) - 1,650,000

Funds for making arrangements regarding International 172 Seminar held on 5th - 7th November, 2015

A03 Operating Expenses - 20,000,000

Total Item (172) - 20,000,000 44 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Funds for making payment to the staff engaged on 173 contingent paid basis

A012-2 Other Allowances - 400,000

Total Item (173) - 400,000 TOTAL INFORMATION, CULTURE AND YOUTH AFFAIRS - 22,072,000 DEPARTMENT

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093103 ADMINISTRATION

LQ4073 LITERACY DEPARTMENT

Creation of one post of Deputy Secretary, M&E (BS-18) 174 and one post of senior scale stenographer (BS-16) for the year 2015-16

A01101-Basic Pay of Officer - 358,000 A01202-House rent Allowance - 61,000 A01203-Conveyance Allowance - 55,000 A01216-Qualification allowance - 120,000 A01209-Special Additional Allowance - 56,000 A01217-Medical allowance - 55,000 A0120N-Special Allowance - 72,000 A0120X-Ad - hoc Allowance - 2010 - 148,000 A0122C-Ad - hoc Allowance - 2015 - 52,000 A0120T-Education Allowance - 80,000 A0120Z-Vehicle Maintenance Allowance - 70,000 A01270-Other - 120,000 A01274-Medical charges - 125,000

Total Item (174) - 1,372,000

Additional funds provided to meet the excess 175 expenditures of PHED Literacy during the year 2015-16.

A01152-Personal pay - 1,000 A0122C-Adhoc 2015 - 1,000 A01236-Deputation allowance - 1,000 A01252-Non Practicing Allowance - 1,000

Total Item (175) - 4,000 TOTAL LITERACY DEPARTMENT - 1,376,000 45 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ4451-SCHOOL EDUCATION DEPARTMENT

Funds under object A04114-Superannuation of LPR, 176 School Education Department.

A04114-Superannuation of LPR 1,224,000 -

Total Item (176) 1,224,000 -

Funds under object A04114-Superannuation of LPR, in 177 favour of Irshad Ali, Superintendent (BS-16, School Education Department.

A04114-Superannuation of LPR 370,000 -

Total Item (177) 370,000 -

Funds provided as Token Supplementary Grant, under 178 Object A09501

A09501-Purchase of Transport 1,000 -

Total Item (178) 1,000 -

Funds under object A04114-Superannuation of LPR, in 179 favour of Mr. Maqsood Ahmad, School Education Department.

A04114-Superannuation of LPR 398,000 -

Total Item (179) 398,000 -

Additional funds provided to meet the excess 180 expenditures of PHED School Education during the year 2015-16.

A0122C-Adhoc 2015 - 1,000

Total Item (180) - 1,000 TOTAL SCHOOL EDUCATION DEPARTMENT 1,993,000 1,000 LQ4448-HIGHER EDUCATION DEPARTMENT

Funds for Superannuation of LPR, in favour of Mr. 181 Mansoor Elahi, Assistant (BS-16), Higher Education Department

A04114-Superannuation of LPR 150,000 -

Total Item (181) 150,000 -

Financial Assistance in favour of the family of deceased 182 Mr.Muhammad Jamil, Assistant (BS-16) Higher Education Department.

A05-Grant, Subsidies and write Off of loan. 300,000 -

Total Item (182) 300,000 - 46 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Additional funds provided to meet the excess 183 expenditures of PHED Higher Education during the year 2015-16. A0121N-Personal Allowance - 1,000 A0121U-Special Inspection Team Allowance - 1,000 A0122C-Adhoc 2015 - 1,000

Total Item (183) - 3,000 TOTAL HIGHER EDUCATION DEPARTMENT 450,000 3,000

LQ4766-MONITORING AND EVALUATION CELL

Additional funds provided to meet the excess 184 expenditures of PHED Higher Education during the year 2015-16. A0122C-Adhoc 2015 - 1,000 A01273-Honoraria - 310,000 Total Item (184) - 311,000 TOTAL MONITORING AND EVALUATION CELL - 311,000 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

Additional funds provided to meet the excess 185 expenditures of PHED Special Education during the year 2015-16. A01150-Others - 1,000 A0122C-Adhoc 2015 - 1,000 A0121N-Personal Allowance - 1,000 Total Item (185) - 3,000 TOTAL SPECIAL EDUCATION DEPARTMENT - 3,000

10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108101 SOCIAL WELFARE MEASURES

LQ4078-SOCIAL WELFARE AND BAIT-UL-MAAL DEPARTMENT Additional appropriation required to meet the anticipated 186 excess expenditure

A0122C-Adhoc Relief 2015 - 580,000 Total Item (186) - 580,000 47 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Provision of funds in favour of Social Welfare Women 187 Dev. Deptt for medical charges to be re-imbursed to Mr. Waheed-ud-Din Malik A012-2-Other Allowances - 200,000 Total Item (187) - 200,000 TOTAL SOCIAL WELFARE AND BAIT-UL-MAAL - 780,000 DEPARTMENT LQ4079-ZAKAT AND USHR DEPARTMENT

Additional appropriation required to meet the anticipated 188 excess expenditure

A0120N Special Allowance@ 20% - 485,000 A0122C-Adhoc Relief 2015 - 550,000 Total Item (188) - 1,035,000 TOTAL ZAKAT AND USHR DEPARTMENT - 1,035,000

LQ5035-WOMEN DEVELOPMENT DEPARTMENT

Additional appropriation required to meet the anticipated 189 excess expenditure A0122C-Adhoc Relief 2015 - 550,000 Total Item (189) - 550,000

Provision of funds for token supplementary grant in 190 favour of Punjab Commission on the Status of Women

A011-1-Pay of Officers - 1,000 A011-2-Pay of Other Staff - 1,000 A012-1-Regular Allowances - 18,000 A012-2-Other Allowances - 3,000 A03-Operating Expenses - 22,000 A05 Grants, Subsidies & Write Off of Loans - 1,000 A06-Transfers - 1,000 A09-Physical Assets - 3,000 A13-Repair and Maintenance - 3,000 Total Item (190) - 53,000

Provision of funds for token supplementary to open the 191 object code A01277 in favour of Punjab Commission on the Status of Women A012-2-Other Allowances - 1,000 Total Item (191) - 1,000

Provision of funds for token supplementary to open the 192 object code A01277 in favour of Women Development Department A012-2-Other Allowances - 1,000 Total Item (192) - 1,000 48 (FUND NO.PC21010/24010) GENERAL ADMINISTRATION - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

Provision of funds in favour of Women Development 193 Department for Awareness Campaign

A03-Operating Expenses 50,000,000 - Total Item (193) 50,000,000 -

Provision of funds in favour of Women Development 194 Department for celebrations of International Women Day on 8th March, 2016 A03-Operating Expenses 4,000,000 - Total Item (194) 4,000,000 -

Provision of funds for the creation of 22 posts in Women 195 Development Department A011-1-Pay of Officers - 441,000 A011-2-Pay of Other Staff - 485,000 A012-1-Regular Allowances 959,000 - Total Item (195) 959,000 926,000 TOTAL WOMEN DEVELOPMENT DEPARTMENT 54,959,000 1,531,000 (Charged) 18,090,000 6,295,000 (Voted) 13,602,931,000 895,442,000

Less Amount to be met from savings within the grant

(Charged) 18,090,000 6,294,000 (Voted) 9,704,569,000 - NET TOTAL GENERAL ADMINISTRATION (Charged) - 1,000 (Voted) 3,898,362,000 895,442,000

(1) CHARGED Funds under various objects -- Rs.18,090,000 (Non-recurring) and Rs.6,295,000 (Recurring) An amount of Rs.24,385,000 is required to meet the excess expenditure for the year 2015- 2016. An amount of Rs.24,384,000 (Charged) will be met from savings within the grant.

A Supplementary demand of Rs.1,000 (Charged) is accordingly presented.

(2) VOTED

Funds under various objects -- Rs.13,602,931,000 (Non-recurring) and Rs.895,442,000 (Recurring)

An amount of Rs.14,498,373,000 is required to meet the excess expenditure for the year 2015- 2016. An amount of Rs.9,704,569,000 (Voted) will be met from savings within the grant.

A Supplementary demand of Rs.4,793,804,000 (Voted) is accordingly presented. 49 DEMAND NO. 5 Rs. Charged .. Voted 12,708,584,000 TOTAL 12,708,584,000

(FUND NO. PC21018) AGRICULTURE - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

Additional appropriations required to meet the excess 1 expenditure of Rs. 48,000 LQ4530 WATERCOURSES FOR REGIONAL OFFICES A12-1 Regular Allowances .. 1,000

LQ4781 SOIL SURVEY OF PAKISTAN A11-1 Pay of Officers .. 3,000 A11-2 Pay of Other Staff .. 1,000 A12-1 Regular Allowances .. 2,000

BO4003 KARKHANA ALLAT-E-ZAREE, BAHAWALPUR A12-1 Regular Allowances .. 2,000

LQ5299 AGRICULTURE CENSUS / STATISTICS A12-1 Regular Allowances .. 2,000

LQ4188 AGRICULTURE INFORMATION BUREAU A12-1 Regular Allowances .. 4,000

LQ4190 AGRICULTURE TRAINING INSTITUTE A11-2 Pay of Other Staff .. 1,000 A12-1 Regular Allowances .. 2,000 A03-Operating Expenses .. A06-Transfer Payments

LQ4191 PLANNING & EVALUATION CELL A12-1 Regular Allowances .. 2,000 A03-Operating Expenses .. 1,000

LQ4192 SUBORDINATE & EXPERT STAFF A12-1 Regular Allowances .. 2,000

LQ4193 EXTENSION SERVICES (EXT) A12-1 Regular Allowances .. 2,000

LQ4194 EXTENSION SERVICES (FLORICULTURE) A12-1 Regular Allowances .. 2,000

LQ4195 EXTENSION SERVICES (RESEARCH) A11-2 Pay of Other Staff 1,000 A12-1 Regular Allowances .. 5,000

LQ4196 ON FARM WATER MANAGEMENT PROGRAM A12-1 Regular Allowances 2,000 50 (FUND NO. PC21018) AGRICULTURE - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. AGRICULTURE ENGINEERING SOIL CONSERVATIONS LQ4197 AND BORING OPERATION A12-1 Regular Allowances .. 2,000

LQ4765 ESTABLISHMENT OF WTO IN AGRICULTURE DEPTT.

A11-1 Pay of Officers .. 1,000 A12-1 Regular Allowances .. 2,000

PUNJAB AGRICULTURAL DEVELOPMENT SUPPLIES LQ5306 CORPORATION (PAD&SC) A12-1 Regular Allowances .. 1,000

BARANI AGRICULTURE COLLEGE / UNIVERSITY OF ARID RA4006 AGRICULTURE RAWALPINDI. A12-2 Other Allowances .. 1,000

VQ4001 RAEDC VEHARI A12-1 Regular Allowances .. 2,000 A12-2 Other Allowances .. 1,000 A04 Employee Retirement Benefit .. 1,000

MP4006 PLANT PROTECTION & LUCUST CONTROL

A12-1 Regular Allowances .. 2,000

Total Item (1) - 48,000

04 ECONOMIC AFFAIRS 044 MINING AND MANUFACTURING 0441 MANUFACTURING 044120 OTHERS

BO4003 KARKHANA ALLAT-E-ZAREE BAHAWALPUR

Financial assistance in favour of Mst. Tabassam Raza 2 wd/o Syed Raza Hassan Rizvi, Assistnat Foreman (BS-09), O/o Project Director, Karkhana Allat-e-Zaree, Bahawalpur

A05-Grants Subsidies and Write Off of loans 200,000 .. Total Item (2) 200,000 - 51 (FUND NO. PC21018) AGRICULTURE - FY 2015-16

LQ4195 EXTENSION SERVICES (RESEARCH)

Continhuance of 40 posts for the scheme "Provision of State of the Art Forensic Pesticides Testing Facilities at 3 Provincial Pesticide Reference Laboratory, Raiwind Road, Lahore" A011-1-Pay of Officers .. 1,033,000 A011-2-Pay of Other Staff .. 267,000 A012-1-Regular Allowances .. 1,694,000 Total Item (3) - 2,994,000

Funds for creation of 40 posts for the scheme "Provision of State of the Art Forensic Pesticides Testing Facilities at 4 Provincial Pesticide Reference Laboratory, Kala Shah Kaku" A011-1-Pay of Officers .. 3,018,000 Total Item (4) - 3,018,000

04 ECONOMIC AFFAIRS 042 AGRI, FOOD, IRRIGATION, FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICULTURE RESEARCH AND EXTENSION SERV

LQ4197 AGRICULTURE ENGINEERING SOIL CONSERVATIONS AND BORING OPERATION

Funds to adjust expenditure on account of GST subsidy 5 on Private Agricultural Tube Well Consumers in Punjab during the period from July, 2013 to November, 2015.

A05-Grants Subsidies and Write Off of loans 14,183,750,000 .. Total Item (5) 14,183,750,000 .. 52 (FUND NO. PC21018) AGRICULTURE - FY 2015-16

LQ5306 Punjab Agricultural Development Supplies Corporation (PAD&SC)

Funds for engagement of contingent paid staff during FY 6 2015-16 A012-1-Regular Allowances 500,000 Total Item (6) - 500,000

GROSS TOTAL AGRICULTURE 14,183,950,000 6,560,000

Less-Amount to be met from savings within the grant 1,481,926,000

Net TOTAL AGRICULTURE 12,702,024,000 6,560,000

(1-6) Funds under various objects Rs.14,183,950,000 (Non-recurring) and Rs.6,560,000 (Recurring)

An amount of Rs.14,190,510,000 is required to meet the excess expenditure during the year 2015- 16. An amount of Rs.1,481,926,000 will be met from savings within the grant.

A supplementary demand of Rs.12,708,584,000 is accordingly presented. 53 DEMAND NO. 6 Rs. Charged .. Voted 32,896,000 TOTAL 32,896,000

(FUND NO. PC21021) COOPERATION -- FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 04 ECONOMIC AFFAIRS 042 AGRI, FOOD, IRRIGATION, FORESTRY & FISHING 0421 AGRICULTURE 042107 COOPERATION FQ4003 COOPERATIVE TRAINING COLLEGE, FAISALABAD Funds to meet the training expenses at Cooperative 1 Training College, Faisalabad. A03-Operating Expenses 2,000,000 ..

Total Item (1) 2,000,000 -

TOTAL COOPERATIVE TRAINING COLLEGE, 2,000,000 - FAISALABAD

LQ4217 SUPERINTENDENCE 2 Funds for 120 posts on temporary basis. A01101-Pay of Officer .. 5,000,000 A01151-Pay of Other Staff .. 7,900,000 A012-1-Regular Allowances .. 15,250,000 A03-Operating Expenses 4,482,000 .. A13-Repairs & Maintenance 760,000 ..

Total Item (2) 5,242,000 28,150,000 GROSS TOTAL COOPERATION 7,242,000 28,150,000

Less -- Amount to be met from savings within the grant 2,496,000 -

NET TOTAL COOPERATION 4,746,000 28,150,000

(1-2) Funds under various objects --- Rs.7,242,000 Recurring) and Rs.28,150,000 (Recurring)

An additional amount of Rs.35,392,000 is required to meet the excess expenditure during the year 2015-2016. An amount of Rs.2,496,000 will be met from savings within the grant.

A supplementary demand of Rs.32,896,000 is accordingly presented 54 DEMAND NO. 7 Rs. Charged .. Voted 472,386,000 TOTAL 472,386,000

(FUND NO.PC21024/PC24024) CIVIL WORKS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

1 Additional appropriation to meet the excess expenditure

LQ4351 CHIEF ENGINEERS A012-1 Regular Allowances - 2,000 LQ4352 DIRECTOR PLANNING AND DESIGN A012-1 Regular Allowances - 1,000 LQ4354 Superintendent Engineers A012-1 Regular Allowances - 2,000 LQ4249 EXECUTIVE ENGINEER A012-1 Regular Allowances - 3,000 LQ4258 CHIEF ARCHITECT A012-1 Regular Allowances - 1,000 LQ4395 DIRECTOR BUILDING RESEARCH STATION A012-1 Regular Allowances - 2,000 MAINTENANCE & REPAIR LQ4251 GRANT (Voted) A13-Repairs and Maintenance 306,511,000 Total Item (1) - 306,522,000 04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0457 CONSTRUCTION (WORKS) 045702 BUILDINGS AND STRUCTURES LQ4249 EXECUTIVE ENGINEERS Funds under the object A01273-Honoraria for C&W 2 Department. A012-2-Other Allowances (Excluding TA) - 3,501,000 Total Item (2) - 3,501,000

Funds for Financial Assistance in favour of family of 3 deceased Mr. m. Rafique Kiyani, Clean Man O/O2nd Provincial Building Sub Division, Rawalpindi.

A05 Grants Subsidies and Write Off of Loans 200,000 - Total Item (3) 200,000 - TOTAL EXECUTIVE ENGINEERS 200,000 3,501,000 55 (FUND NO.PC21024/PC24024) CIVIL WORKS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ4251 MAINTENANCE AND REPAIRS (VOTED) 4 Funds under the A13370-Others for C&W Department. A13 Repairs and Maintenance 825,000 - Total Item (4) 825,000 - Funds for Security arrangements for Chinese Consulate 5 General at Lahore. A13 Repairs and Maintenance 39,030,000 - Total Item (5) 39,030,000 - Funds for Security arrangements at Governor House 6 Lahore. A13 Repairs and Maintenance 10,102,000 - Total Item (6) 10,102,000 -

Funds for the Repair and Maintenance in Livestock 7 Experiment Station, Rakh Ghulaman District Bhakkar.

A13 Repairs and Maintenance 15,000,000 - Total Item (7) 15,000,000 -

Funds for repair renovation of Anti-Terrorism Courts 8 Premises (Old Circuit House), China Chowk, Lahore.

A13 Repairs and Maintenance 61,589,000 - Total Item (8) 61,589,000 - Funds for instalation of security metal mesh fence placement of alaska barriers and manufacturing / 9 instalation of elevated observation posts at sensitive and vulnerable instalation.. A13 Repairs and Maintenance 35,617,000 - Total Item (9) 35,617,000 - TOTAL M&R (VOTED) 162,163,000 - (Charged) (Voted) 162,363,000 310,023,000 GROSS TOTAL CIVIL WORKS 162,363,000 310,023,000

Less - Amount to be met from savings within the grant (Charged) - - (Voted) - -

NET TOTAL CIVIL WORKS (Charged) - - (Voted) 162,363,000 310,023,000 56 Voted: 1-9 Funds under various objects -- Rs.162,363,000 (Non-recurring) and Rs.310,023,000 (Recurring)

An amount of Rs. 472,386,000/- is required to meet the excess expenditure during the years 2015- 16. A supplementary demand of Rs.472,386,000/- is accordingly presented. 57 DEMAND NO. 8 Rs. Charged .. Voted 20,609,024,000 TOTAL 20,609,024,000

(GRANT NO. PC 21027) RELIEF - FY 2015-16

Amount of demand sub-divided into 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 Funds for Kissan Package, 2015 for cash Support for 1 Growers. A05-Grants Subsidies and Write Off of Loans 13,150,000,000 - Total Item (1) 13,150,000,000 -

Funds for Earthquake Affectees of District Awaran, 2 Balochistan. A05-Grants Subsidies and Write Off of Loans 220,000,000 - Total Item (2) 220,000,000 -

Funds for Compensation to the dead and injured of unit 3 93, Sundar Industrial Estate, Lahore. A05-Grants Subsidies and Write Off of Loans 13,750,000 - Total Item (3) 13,750,000 -

Funds for reinforcement of the Stocks Dispatched to 4 Khyber Pakhtoonkhwa (KPK), for earthquake affectees reported on 02.10.2015. A03-Operating Expenses 115,000,000 - A09-Physical Assets 35,000,000 - Total Item (4) 150,000,000 -

Funds on account of provision of atta to the IDPs OF 5 Waziristan, NWFP Khyber Pakhtoonkhwa (KPK)

A09-Physical Assets 101,438,000 Total Item (5) 101,438,000 -

Funds as token SG under the object A0122C-Adhoc Relief 6 Allowance 2015 @ 7.5% of Basic Pay of the office of Relief Department for making the head functional.

A012-1-Regular Allowances - 1,000 Total Item (6) - 1,000 58 (GRANT NO. PC 21027) RELIEF - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Payment of Revenue for Kissan .Package 2015 for 7 Subsidy on fertilizers. A05-Grants Subsidies and Write Off of Loans 7,000,000,000 Total Item (7) 7,000,000,000 -

Additional appropriation required to meet the anticipated 8 excess expenditure A011-1-Pay of Officers - 1,000 A012-1-Regular Allowances - 7,000 Total Item (8) - 8,000

GROSS TOTAL RELIEF MEASURES 20,635,188,000 9,000

Less - Amount to be met from savings with in the grant. 26,173,000 -

NET TOTAL RELIEF 20,609,015,000 9,000

Funds required to meet the excess expenditure on account of Regular Allowances, Grants 1-8 Subsidies and Write off Loans Rs.20,635,188,000 (Non-recurring) and Rs.9,000 (Recurring).

An additional amount of Rs.20,635,197,000 is required to meet the excess expenditure under various objects during the year 2015-16. An amount of Rs.26,173,000/- will be met from savings within the grant. A supplementary demand of Rs.20,609,024,000 is accordingly presented. 59 DEMAND NO. 9 Rs. Charged .. Voted 8,000,000,000 TOTAL 8,000,000,000

(GRANT NO. PC21028) PENSION - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 1 GENERAL PUBLIC SERVICE 11 EXECUTIVE & LEGISLATIVE ORGANS FINANCIAL 112 FINANCIAL AND FISCAL AFFAIRS 11210 PENSION LQ4278 PENSION

Additional appropriation required to meet the 1 anticipated excess expenditure. A04-Employees Retirement Benefits - 8,000,000,000 Total Item (1) - 8,000,000,000

GROSS TOTAL PENSION - 8,000,000,000

Less - Amount to be met from savings within the grant. -- -

NET TOTAL PENSION - 8,000,000,000

Additional appropriation to meet the anticipated excess expenditure of Rs.8,000,000,000 1 (Recurring)

An additional amount of Rs.8,000,000,000 is required during the year 2015-16 to meet the excess expenditure on account of Pension.

A supplementary demand of Rs.8,000,000,000 is accordingly presented. 60 DEMAND NO. 10 Rs. Charged .. Voted 527,676,000 TOTAL 527,676,000

(FUND NO.PC21032) CIVIL DEFENCE -- FY 2015-16

Amount of demand sub-divided into 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 Funds regarding Establishment of Emergency Service in 1 12 Tehsils of Punjab (Phase-I).

A011-1-Pay of Officers .. 3,965,000 A011-2-Pay of Other Staff .. 9,978,000 A012-1-Regular Allowances .. 25,055,000 A012-2-Other Allowances .. 2,000 A03-Operating Expanses 9,396,000 .. A05-Grants 12,000 .. A06-Transfers 26,000 .. A13-Repairs and Maintenance 1,566,000 ..

Total Item (1) 11,000,000 39,000,000

Establishment of Urban Search & Rescue Units of Rescue 2 1122 at Divisional level in Punjab. A09-Physical Assets 350,918,000 ..

Total Item (2) 350,918,000 -

Establishment of Emergency Service in 12 Tehsils of 3 Punjab. A011-1-Pay of Officers .. 32,245,000 A01152-Personal Pay .. 28,000 A012-1-Regular Allowances .. 50,954,000 A012-2-Other Allowances .. 944,000 A03-Operating Expanses 3,426,000 .. A06-Transfers 104,000 .. A13-Repairs and Maintenance 929,000 ..

Total Item (3) 4,459,000 84,171,000

Funds regarding Establishment of Emergency Service in 4 12 Tehsils of Punjab (Phase-I). A011-1-Pay of Officers .. A011-2-Pay of Other Staff .. 11,149,000 A012-1-Regular Allowances .. 27,851,000 A012-2-Other Allowances .. 61 (FUND NO.PC21032) CIVIL DEFENCE -- FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A03-Operating Expanses 9,174,000 .. A06-Transfers 36,000 .. A13-Repairs and Maintenance 1,790,000 ..

Total Item (4) 11,000,000 39,000,000 GROSS TOTAL CIVIL DEFENCE 377,377,000 162,171,000

Less -- Amount to be met from savings within the grant 11,872,000

NET TOTAL CIVIL DEFENCE 365,505,000 162,171,000

(1-10) Funds under various objects --- Rs. 377,377,000 (Non-recurring) and Rs.162,171,000 (Recurring).

An additional amount of Rs.539,548,000 is required to meet the excess expenditure during the year 2015-2016. An amount of Rs.11,872,000/- will be met from savings within the grant.

A supplementary demand of Rs.527,676,000/- is accordingly presented. 62 DEMAND NO. 11 Rs. Charged .. Voted 17,467,573,000 TOTAL 17,467,573,000

(FUND NO. PC13033/PC16033) STATE TRADING IN FOODGRAINS AND SUGAR - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 04 Economic Affairs 041 General, Economic, Commercial & Labour 0414 State Trading 041401 Food (Wheat)

Additional appropriation required to meet the anticipated 1 excess expenditure

LQ4388-DIRECTORATE OF FOOD - Voted A0122C-Adhoc Relief 2015 - 2,682,000 LQ4389-DISTRICT ESTABLISHMENT - Voted A0122C-Adhoc Relief 2015 - 39,907,000 Total Item (1) - 42,589,000

LQ4388-DIRECTORATE OF FOOD - Voted

Provision of funds for the payment of Advertisement Bills 2 of Food Department for Public Awareness Campaign regarding Wheat Procurement scheme

A03-Operating Expenses 276,000 - Total Item (2) 276,000 -

Provision of funds for token supplementary grant to open 3 the object code A01238-Additional Charge Allowance

A012-1-Regular Allowances - 1,000 Total Item (3) - 1,000

Provision of funds on account if effective media campaign for awareness of growers as approved by 4 competent authority on summary during the current financial year 2015-16 A03-Operating Expenses 30,045,000 - Total Item (4) 30,045,000 -

Provision of funds on account of Cost of State Trading in 5 Food (Wheat) A09-Purchase of Physical Assets 17,524,000,000 - Total Item (5) 17,524,000,000 -

TOTAL DIRECTORATE OF FOOD 17,554,321,000 1,000 63 (FUND NO. PC13033/PC16033) STATE TRADING IN FOODGRAINS AND SUGAR - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ4389-DISTRICT ESTABLISHMENT - Voted Provision of funds for payment of arrear of Deputation 6 Allowance to Mr. Shafqat Hussain Syed, Ex Deputy Director Food A012-1-Regular Allowances - 122,000 Total Item (6) - 122,000

Provision of funds to Mr. Zulfiqar Ali Bhatti, Senior Clerk 7 (Retired) for Superannuation Encashment of LPR

A04-Employees Retirement Benefit 226,000 - Total Item (7) 226,000 - Financial Assistance to Mst. Shamim Akhtar w/o Late 8 Noor Ali, Assistant O/o the DDF, Gujranwala A05-Grants, Subsidies and Writeoffs of Loans / Advances / 800,000 - Others Total Item (8) 800,000 -

Financial Assistance to Mr. Muhammad Hanif father of Mr. 9 Muhammad Bilal, PR Chowkidar, O/o the DFC, Vehari

A05-Grants, Subsidies and Writeoffs of Loans / Advances / 200,000 - Others Total Item (9) 200,000 - Financial Assistance to Mst. Kalsoom Bibi wd/o Late 10 Abdul Qadeer Tariq, Assistant Food Controller, O/o DFC Mianwali A05-Grants, Subsidies and Writeoffs of Loans / Advances / 800,000 - Others Total Item (10) 800,000 - Financial Assistance to Mst. Perveen Aslam Wd/o Late 11 Muhammad Aslam, Foodgrains Inspector, O/o DFC, Sahiwal A05-Grants, Subsidies and Writeoffs of Loans / Advances / 400,000 - Others Total Item (11) 400,000 -

Financial Assistance to Mst. Najma Qasid wd/o Qasid 12 Hussain, PR Chowkidar, O/o the DFC, Khanewal

A05-Grants, Subsidies and Writeoffs of Loans / Advances / 400,000 - Others Total Item (12) 400,000 - Financial Assistance to Mr. Ghulam Rasool father of Mr. 13 Javed Rasool, Foodgrains Inspector, O/o the DFC, Bahawalnagar A05-Grants, Subsidies and Writeoffs of Loans / Advances / 400,000 - Others Total Item (13) 400,000 - 64 (FUND NO. PC13033/PC16033) STATE TRADING IN FOODGRAINS AND SUGAR - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

Financial Assistance to Mst. Farhat Saeed wd/o Late 14 Khawar Abbas PR Chowkidar, O/o DFC, Khanewal

A05-Grants, Subsidies and Writeoffs of Loans / Advances / 400,000 - Others Total Item (14) 400,000 -

Financial Assistance for making payment to Mst. 15 Shameem Mai wd/o Late Muhammad Aslam, Naib Qasid O/o DDF, Multan A05-Grants, Subsidies and Writeoffs of Loans / Advances / 400,000 - Others Total Item (15) 400,000 -

Financial Assistance for making payment to Mr. Allah Dad 16 Father of Late Muhammad Asif, Mali (BS-2), O/o DDF, Bahawalpur A05-Grants, Subsidies and Writeoffs of Loans / Advances / 400,000 - Others Total Item (16) 400,000 -

Financial Assistance for making payment to Mst. Naseem 17 Bibi wd/o Late Muhammad Shamoon, Chowkidar (BS-2), O/o DFC, Kasur A05-Grants, Subsidies and Writeoffs of Loans / Advances / 400,000 - Others Total Item (17) 400,000 -

Financial Assistance for making payment to Mst. Kaneeza 18 Bibi wd/o Late Hafiz Abdul Ghafoor, PR Chowkidar (BS-2), O/o DFC, Multan A05-Grants, Subsidies and Writeoffs of Loans / Advances / 400,000 - Others Total Item (18) 400,000 -

Financial Assistance for making payment to Mst. Naseem 19 Akhtar wd/o Late Muhammad Haneef, PR Chowkidar (BS- 2), O/o DFC, Vehari A05-Grants, Subsidies and Writeoffs of Loans / Advances / 400,000 - Others Total Item (19) 400,000 -

Financial Assistance for making payment to Mst. Shamim 20 Akhter wd/o Late Rana Ejaz Ahmed, PR Chowkidar (BS- 03), O/o DFC, Sargodha A05-Grants, Subsidies and Writeoffs of Loans / Advances / 400,000 - Others Total Item (20) 400,000 - 65 (FUND NO. PC13033/PC16033) STATE TRADING IN FOODGRAINS AND SUGAR - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

Financial Assistance for making payment to Mst. 21 Majeedan Begum wd/o Late Muhammad Amjad, Foodgrains Supervisor (BS-9), O/o DFC, Bahawalnagar

A05-Grants, Subsidies and Writeoffs of Loans / Advances / 600,000 - Others Total Item (21) 600,000 -

Financial Assistance for making payment to Mst. Sultana 22 Bibi wd/o Muhammad Ashraf, Naib Qasid, DFC, Sargodha

A05-Grants, Subsidies and Writeoffs of Loans / Advances / 400,000 - Others Total Item (22) 400,000 -

Financial Assistance for making payment to Mst. Kaneez 23 Begum widow of Mr. Shaukat Ali, PR Chowkidar, O/o the DFC, Faisalabad A05-Grants, Subsidies and Writeoffs of Loans / Advances / 400,000 - Others Total Item (23) 400,000 - Financial Assistance for making payment to Mst. 24 Shameem Akhtar W/o Late Rana Jalil Ahmad, Assistant Food Controller, O/o DFC Jhelum A05-Grants, Subsidies and Writeoffs of Loans / Advances / 800,000 - Others Total Item (24) 800,000 - TOTAL DISTRICT STAFF 8,226,000 122,000 GROSS TOTAL STATE TRADING IN FOODGRAINS (Charged) - - (Voted) 17,562,547,000 42,712,000 Less-Amount to be met from savings within the grant 137,686,000 - NET TOTAL STATE TRADING IN FOODGRAINS (Charged) - - (Voted) 17,424,861,000 42,712,000 1 to 24 Funds under various objects --- Rs. 17,562,547,000 (Non-recurring) and Rs. 42,712,000 (Recurring) (Voted) An amount of Rs.17,605,259,000/- is required to meet the excess expenditure during the year 2015-2016. An amount of Rs. 137,686,000/- will be met from savings within the grant.

An excess amount of Rs. Rs. 17,467,573,000/- is accordingly presented. 66 DEMAND NO. 12 Rs. Charged .. Voted 67,465,788,000 Total 67,465,788,000

(GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 2345 01-AGRICULTURE 04 ECONOMIC AFFAIRS 042 AGRI, FOOD, IRRIGATION, FORESTRY & FISHING 0421 AGRICULTURE 042103 AGRICUTURE RESEARCH AND EXTENSION SERVICE LO11000685 - Punjab Irrigated Agriculture Productivity 1 Improvement Project (PIPIP)

A011-1 Pay of Officers 16,076,000 .. A011-2 Pay of Other Staff 8,797,000 .. A012-1 Regular Allowances 20,123,000 .. A012-2 Other Allowances 1,692,000 .. A03 Operating Expenses 82,466,000 .. A04 Emloyee Retirement Benefits 1, 460, 000 .. A05 Grants Subsidies & Write Off of Loans 800,000 .. A09 Physical Assets 13,420,000 .. A13 Repairs & Maintenance 11,124,000 .. Total Item (1) 155,958,000 ..

LO15002046-Provision of Lab and Field Equipment for 2 Development of Basmati Rice Hybrids Resistant to Bacterial Leaf Blight, Flood and Salinity in Punjab"

A13 Repairs & Maintenance 1,000 .. Total Item (2) 1,000 ..

LO15002038-Optimizing Watercourse Conveyance 3 Efficiency through Enhancing Lining Length

A012-1 Regular Allowances 1,000 .. Total Item (3) 1,000 ..

LO14000345-Establishment of Sub-Campus of PMAS- 4 Arid Agriculture University Rawalpindi at Attock

A011-1 Pay of Officers 1,000 .. A011-2 Pay of Other Staff 1,000 .. A012-1 Regular Allowances 8,000 .. Total Item (4) 10,000 .. LO15002049-Developing Pothowar into an Olive Valley 5 during CFY 2015-16 A012-1 Regular Allowances 1,000 .. A03 Operating Expenses 1,000 67 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A05 Grants Subsidies & Write Off of Loans 1,000 .. A06 Transfer 1,000 .. A09 Physical Assets 1,000 .. A13 Repairs & Maintenance 2,000 Total Item (5) 7,000 ..

LO14000318-Additional Faicilites for improvement in 6 Fruit Yield and Quality of Guava, Pomegranate and Date Palm A012-1 Regular Allowances A12 Civil Works 1,000 Total Item (6) 1,000 .. .. LO15900015-Sugarcane Research & Development 7 Board, Faisalabad .. .. A011-1 Pay of Officers 20,000,000 .. A011-2 Pay of Other Staff 1,100,000 .. A012-1 Regular Allowances 4,575,000 .. A012-2 Project Pre-investment Analysis 37,149,000 .. A03 Operating Expenses 17,170,000 .. A09 Physical Assets 12,300,000 .. A12 Civil Works 10,435,000 A13 Repairs & Maintenance 5,835,000 .. Total Item (7) 108,564,000 ..

.. LO15002053 - Scheme for 50 Overseas Ph.D 8 Scholarships at University of Agriculture Faisalabad .. .. A09 Physical Assets 18,000,000 .. Total Item (8) 18,000,000 ..

.. LO15002045-Evolution of Sorghum and Corn Genotypes 9 for the Production of conserved Fodders .. .. A012-2 Other Allowances 1,000 .. A03 Operating Expenses 1,000 .. A13 Repairs & Maintenance 2,000 Total Item (9) 4,000 ..

LO13000099-Strengthening of Food Technology & 10 PHRC, Ayub Agricultural Research Institute, Faisalabad .. .. A03 Operating Expenses 1,000 .. Total Item (10) 1,000 ..

.. 68 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO14000341-Establishment Of Export Oriented 11 Floriculture Centre At Pattoki .. .. A03 Operating Expenses 1,000 .. Total Item (11) 1,000 ..

LO15002042-Up-Gradation of Main Library, Ayub Agricultural Research Institute, Faisalabad throug IT Lab 12 and Preservation of Library Resources through Digitization and Security System ..

A03 Operating Expenses 2,000 .. Total Item (12) 2,000 ..

LO15002050-Introduction and adaptation of high value 13 crops and fruits in climatic conditions of punjab

A03 Operating Expenses 1,000 .. A09 Physical Assets 2,000 .. Total Item (13) 3,000 ..

LO15002037-Promotion of Agriculture Mechanization in 14 Punjab

A06 Transfer Payment 1,000 .. A09 Physical Assets 193,035,000 .. A12 Civil Works Total Item (14) 193,036,000 ..

LO15003106-Extension Services 2.0 Farmer Facilitation 15 through Modernized Extension

A03 Operating Expenses 71,366,000 .. Total Item (15) 71,366,000 ..

16 LO115004356-Punjab Bio-Gas Energy Company

A011-2 Pay of Other Staff 1,000 .. A03 Operating Expenses 1,000 .. A09 Physical Assets 1,000 .. A12 Civil Works 1,000 Total Item (16) 4,000 ..

TOTAL AGRICULTURE DEPARTMENT 546,959,000 - 69 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 02-WILDLIFE 04 ECONOMIC AFFAIRS 042 AGRI, FOOD, IRRIGATION, FORESTRY & FISHING 0424 FORESTRY 042401 PRESERVATION OF WILDLIFE AND CONTROL OF HUNTING

LE4217 PRESERVATION OF WILDLIFE AND CONTROL OF HUNTING

1 LO14000355 -Human Resource Development A012-1 Regular Allowances 9,000 .. A03 Operating Expenses 2,000 .. Total Item (1) 11,000 ..

LO13000083 - Establishment of Deer Safari and 2 Improvement of Wildlife Park Changa Manga District Kasur A012-1 Regular Allowances 1,000 .. A03 Operating Expenses 1,000 .. Total Item (2) 2,000 ..

LO15002074- Capacity Building of Research & Training in 3 Wildlife Disciplines. A011-1 Pay of Officers 1,000 .. A011-2 Pay of Other Staff 1,000 .. A012-1 Regular Allowances 8,000 .. A03 Operating Expenses 4,000 .. A09 Physical Assets 2,000 .. Total Item (3) 16,000 ..

LO14000372 - Protection, Conservation and subtainable 4 development of wetland A012-1 Regular Allowances 9,000 .. A02-Project Pre-investment Analysis 1,000 .. A03 Operating Expenses 1,000 .. A09 Physical Assets 1,000 .. A13 Repairs & Maintenance 1,000 .. Total Item (4) 13,000 ..

LO14000340-Establishment of Chinkara and Black buck 5 Breeding Centre, Lal Suhanra National Park, Bahawalpur A012-1 Regular Allowances 1,000 .. A03 Operating Expenses 1,000 .. A09 Physical Assets 1,000 .. Total Item (5) 3,000 ..

TOTAL PRESERVATION OF WILDLIFE AND CONTROL 45,000 - OF HUNTING DEPARTMENT 70 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 03-FORESTRY 04 ECONOMIC AFFAIRS 042 AGRI, FOOD, IRRIGATION, FORESTRY & FISHING 0424 FORESTRY 042402 ADMINISTRATION

LE4219 ADMINISTRATION

(1) LO14000378- Rehabilitation of existing Forest Parks in Punjab A13 Repairs & Maintenance 1,000 .. Total Item (1) 1,000 ..

(2) LO14000336 - Development of Range Lands in Punjab A09 Physical Assets 1,000 .. A13 Repairs & Maintenance 1,000 .. Total Item (2) 2,000 ..

LO14000377 - Rehabilitation & Re-seeding of retrieved (3) rangeland in Bkakkar & Layyah District A12 Civil Works 1,000 .. Total Item (3) 1,000 ..

(4) LO13001358-Satellite Based GIS Mapping of Major Forests of Punjab for REDD+READINESS A09 Physical Assets 2,000 .. Total Item (4) 2,000 ..

(5) LO14005352-Establishmet of Shahbaz Sharif Forest Park Depalpur Plantation at Piplipahar A03 Operating Expenses 1,000 .. Total Item (5) 1,000 ..

(6) LO14000320-Afforestation of Forest Land Retrieved from Encroachers in Rajanpur Forest Division A09 Physical Assets 2,000 .. Total Item (6) 2,000 .. LO14000335-Development of Patisar Lake and Additional (7) recreational Facilities in Lal Suhanra National Park, Bahawalpur A09 Physical Assets 1,000 .. A13 Repairs & Maintenance 1,000 .. Total Item (7) 2,000 ..

(8) LO14005351 - Environmeta Afforestation of Degraded Land in Depalpur Plantation A03 Operating Expenses 1,000 .. A13 Repairs & Maintenance 1,000 .. Total Item (8) 2,000 .. 71 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. (9) LO14000363 -Mechanization of Forestry Operations and Fire Fighting Techniques A09 Physical Assets 1,000 .. Total Item (9) 1,000 ..

(10) LO15002067-Afforestation of Marginal Lands in Murree A03 Operating Expenses 3,000 .. A13 Repairs & Maintenance 1,000 .. Total Item (10) 4,000 ..

(11) LO15002065-Implementation of Management Plan in Southern Zone (Inayat, Machu & Rajan Shah) A03 Operating Expenses 3,000 .. A09 Physical Assets 1,000 .. A12 Civil Works 1,000 .. A13 Repairs & Maintenance 2,000 .. Total Item (11) 7,000 ..

(12) LO15002066- Propaga tion and promotion of IdiIndigenous Forest Tree Species to conserve Biodiversity A03 Operating Expenses 9,000 .. A09 Physical Assets 1,000 .. A13 Repairs & Maintenance 1,000 .. Total Item (12) 11,000 ..

(13) LO15002069-Promotion of Social Forestry A03 Operating Expenses 6,000 .. A09 Physical Assets 3,000 .. A13 Repairs & Maintenance 1,000 .. Total Item (13) 10,000 ..

(14) LO15002063-Establishment of Short Rotation Plantation in Punjab (Shorkot, MLN, BWP & Pakhowal) A03 Operating Expenses 2,000 .. Total Item (14) 2,000 ..

(15) LO15002064-Implementation of Management Plan in Northern Zone (Kundian & Bhakkar Plantation) A03 Operating Expenses 2,000 .. A09 Physical Assets 1,000 .. Total Item (15) 3,000 ..

(16) LO15002068-Afforestation and Soil Conservation in Scrub Forest A012-2 Other Allowances 1,000 .. A03 Operating Expenses 1,000 .. 72 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A13 Repairs & Maintenance 1,000 .. Total Item (16) 3,000 ..

(17) LO15007882-Biomas increase in Lal Sohanra, National Park Bahawalpur A03 Operating Expenses 3,000 .. Total Item (17) 3,000 ..

(18) LO15007883-Development of Lake at RD50 Rest House in Lal Sohanra, National Park Bahawalpur A03 Operating Expenses 6,000 .. A09 Physical Assets 2,000 .. A12 Civil Works 2,000 .. A13 Repairs & Maintenance 1,000 .. Total Item (18) 11,000 ..

(19) LO15007884-Revival of Patisar Lake at Lal Sohanra, National Park Bahawalpur A03 Operating Expenses 4,000 .. A09 Physical Assets 1,000 .. A12 Civil Works 2,000 .. A13 Repairs & Maintenance 1,000 .. Total Item (19) 8,000 ..

TOTAL FORESTRY DEPARTMENT 76,000 -

04-FISHERIES 04 ECONOMIC AFFAIRS 042 AGRI, FOOD, IRRIGATION, FORESTRY & FISHING 425 FISHING 42501 ADMINISTRATION

LE4221 ADMINISTRATION

LO15002081-Enhance Fish Seed Production through 1 Improvement of Existing Six Fish Seed Nursing Farms in Punjab A011-1 Pay of Officers .. A011-2 Pay of Other Staff .. A012-1 Regular Allowances .. A03 Operating Expenses 6,000 .. A06 Transfer Payment 1,000 .. A09 Physical Assets 4,000 .. A13 Repairs & Maintenance 1,000 Total Item (1) 12,000 ..

LO15002084-Development of Fisheries in Dera Ghazi 2 Khan Division A011-1 Pay of Officers 1,000 .. A011-2 Pay of Other Staff 1,000 .. A012-1 Regular Allowances 11,000 .. 73 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A03 Operating Expenses 10,000 .. A09 Physical Assets 5,000 .. A13 Repairs & Maintenance 1,000 Total Item (2) 29,000 .. TOTAL FISHERIES DEPARTMENT 41,000 -

05-TOURISM 04 ECONOMIC AFFAIRS 047 OTHER INDUSTRIES 0472 SUBSIDIES 047202 TOURISM

LE4218 TOURISM

1 LO14000360-Lahore Tourist Bus Service. A09 Physical Assets 1,000 .. Total Item (1) 1,000 ..

TOTAL TOURISM DEPARTMENT 1,000 -

06- INFORMATION & CULTURE 08 RECREATIONAL, CURLTURE AND RELIGION 082 CULTURAL SERVICES 0821 CULTURAL SERVICES 08105 PROMOTION OF CULTURE

LE4285 PROMOTION OF CULTURE

1 LO14000375 - Re-Construction of Murree Arts Council A09 Physical Assets 3,000 .. Total Item (1) 3,000 ..

LO14000383-Up-Gradation and Strengthening of DGPR, 2 Punjab A011-1 Pay of Officers 1,000 .. A011-2 Pay of Other Staff 1,000 .. A012-1 Regular Allowances 7,000 .. A03 Operating Expenses 7,000 .. A09 Physical Assets 3,000 .. Total Item (2) 19,000 ..

LO13000078-Up-gradation / Improvement of facilities in 3 Lahore Arts Council, Mall Complex and Cultural Complex Ferozepur Road Lahore. A13 Repairs & Maintenance 20,800,000 .. Total Item (3) 20,800,000 .. TOTAL INFORMATION & CULTURE DEPARTMENT 20,822,000 - 74 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 07-TRANSPORT 04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045201 ADMINISTRATION

LE4297 ADMINISTRATION

LO15006493-Lahore Orange Line Metro Train Project: 1 Land Aqusition and structural compensation from Dera Gujran to Chouburji (Package-I) A05 Grants Subsidies & Write Off of Loans 3,885,061,000 .. Total Item (1) 3,885,061,000 ..

LO15006494-Lahore Orange Line Metro Train Project: 2 Land Aqusition and structural compensation from Chouburji to Ali Town(Package-2) A05 Grants Subsidies & Write Off of Loans 5,522,341,000 .. Total Item (2) 5,522,341,000 .. LO15006495-Lahore Orange Line Metro Train Project: Land Aqusition and structural compensation from 3 Depot, Access to Depot and Access Roads with Sub- Station-I (Package-3) A05 Grants Subsidies & Write Off of Loans 44,981,000 .. Total Item (3) 44,981,000 ..

LO15006496-Lahore Orange Line Metro Train Project: Land Aqusition and structural compensation for 4 Stabling Yard, Access to Stabling Yard & Access Road with Sub-Station-2 (Package-4) A05 Grants Subsidies & Write Off of Loans 54,521,000 .. Total Item (4) 54,521,000 .. 5 LO14004056-Transaction Advisory Services" A03 Operating Expenses 1,000 .. Total Item (5) 1,000 ..

LO15006671-Construction of Metro Bus Project-Bus 6 Depot and Command & Control Center (Package-IX). Multan A05 Grants Subsidies & Write Off of Loans 1,000 .. Total Item (6) 1,000 .. 75 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006693--Lahore Orange Line Metro Train Project(From Ali Town to Dera Gujran) i) Shifting of 7 utilities, ii) LDA Departmental charges for execution of work, iii) LESCO Power Supply Interface. A05 Grants Subsidies & Write Off of Loans 1,000 .. Total Item (7) 1,000 ..

LO15007431--Lahore Orange Line Metro Train Project - 8 Ali Town to Dera Gujran (Bridge Finance Facility to Civil Contractors of LDA from the Bank of Punjab) A05 Grants Subsidies & Write Off of Loans 1,000 .. Total Item (8) 1,000 .. LO15900059--Lahore Orange Line Metro Train Project 9 (Main Project) A05 Grants Subsidies & Write Off of Loans 45,000,000,000 .. Total Item (9) 45,000,000,000 ..

TOTAL TRANSPORT DEPARTMENT 54,506,908,000 - 08- LABOUR & HUMAN RESOURCE 04 ECONOMIC AFFAIRS 041 GENERAL ECONOMIC COMMERCIAL AND LABOUR AFFAIRS 0413 GENERAL LABOUR AFFAIRS 041310 ADMINISTRATION LE4222 ADMINISTRATION LO12000583-Elimination of Bonded Labour in 4 Districts 1 Punjab (EBLIK-4D) A012-1 Regular Allowances 1,000 .. Total Item (1) 1,000 .. Total Labour & Human Resource Department 1,000 -

09-ARCHEOLOGY 04 ECONOMIC AFFAIRS 041 GEN. ECONOMIC, COMMERCIAL & LABOUR AFFAIRS 0411 GENERAL ECONOMIC AFFAIRS 041102 ANTHROPOLOGICAL, ARCHAEOLOGICAL AND OTHERS

LE4408 ARCHAEOLOGY

(1) LO15900001-Conservation and restoration of Drawar Fort A13 Repairs & Maintenance 6,000,000 .. Total Item (1) 6,000,000 .. (2) LO15007934-Conservation of Historical Monuments near Metro Train Orange Line Track, Lahore A13 Repairs & Maintenance 1,000 .. Total Item (2) 1,000 .. TOTAL ARCHAEOLOGY DEPARTMENT 6,001,000 - 76 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 10-LIVESTOCK

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042106 ANIMAL HUSBANDRY

LE4208 ANIMAL HUSBANDRY

LO14000111-Strengthening of Barani Livestock 1 Production Research Institute (BLPRI), Kherimurat, District Attock

A09 Physical Assets 1,000 -

Total Item (1) 1,000 -

LO14000101-Provision of Missing Facilities at VRI & 2 F&MDRC, Lahore

A03 Operating Expenses 1,000 - A09 Physical Assets 2,000 - A13 Repairs & Maintenance 1,000 -

Total Item (2) 4,000 -

LO11000372-Strengthening of Buffalo Research 3 Institute, Pattoki, District Kasur

A012-1 Regular Allowances 9,000 -

Total Item (3) 9,000 -

LO09100007-Restructuring and Reorganization of 4 Breeding Services in Punjab

A03 Operating Expenses 1,000 - A09 Physical Assets 2,000 -

Total Item (4) 3,000 - LO14000095-Poverty Alleviation of Poor Women through 5 provision of Heifer & Sheep / goats in Punjab

A03 Operating Expenses 5,000 -

Total Item (5) 5,000 - 77 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO14000063-Conservation, Development & Propagation 6 of Dhanni, Lohani and Dajal Breeds of Cattle in Punjab

A012-2 Other Allowances 1,000 -

Total Item (6) 1,000 -

LO014000098-Productivity Enhancement through 7 Genetic Improvement in Small Rumunants/Upgradation of facilities at LES khairewala and Allahdad Farm

A03 Operating Expenses 1,000 - A09 Physical Assets 1,000 -

Total Item (7) 2,000 -

LO15003563-Establishment of Para Veterinary School at 8 Narrowal

A011-1 Pay of Officers 1,000 - A011-2 Pay of other Staff 1,000 - A012-2 Other Allowances 1,000 - A03 Operating Expenses 13,000 - A09 Physical Assets 3,000 -

Total Item (8) 19,000 -

LO15002092-Prophylactic Measures and Sero- 9 Suyveillance of Camels and Camel Milk Processing in Punjab. All Concerned Tehsils

A012-2 Other Allowances 1,000 - A03 Operating Expenses 8,000 - A09 Physical Assets 1,000 - A13 Repairs & Maintenance 1,000 -

Total Item (9) 11,000 - LO15002093-Establishment of Regional References 10 Diagnostic and Surveillance Labs in Punjab. All Concerned Tehsils

A012-2 Other Allowances 1,000 - A03 Operating Expenses 9,000 - A09 Physical Assets 1,000 - A13 Repairs & Maintenance 1,000 -

Total Item (10) 12,000 - 78 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15002094-Enhancing Beef Production in Punjab, 11 Phase-II

A012-1 Regular Allowances 10,000 - A03 Operating Expenses 1,000 - A09 Physical Assets 2,000 -

Total Item (11) 13,000 -

LO15002091-Rehabilation and Mechnization of Govt. 12 Livestock Farms (LES Khushab, Sher garh) A012-2 Other Allowances 1,000 - A03 Operating Expenses 6,000 - A13 Repairs & Maintenance 1,000 -

Total Item (12) 8,000 - TOTAL LIVESTOCK DEPARTMENT 88,000 -

11-JUSTICE

03 PUBLIC ORDER AND SAFETY AFFAIRS 031 LAW COURTS 0311 LAW COURTS 031101 COURTS/JUSTICE

LE4388 ADMINISTRATION

LO15001935-Provision / Installation of 20 KVA 1 Generators at the Residences of the Hon'ble Judges of Lahore High Court Lahore

A09 Physical Assets 40,000,000 -

Total Item (1) 40,000,000 -

LO15006579-Provision of 200 KVA Standby Generator at 2 Lahore High Court, Rawalpindi Bench, Rawalpindi

A09 Physical Asssets 5,192,000 -

Total Item (1) 5,192,000 - TOTAL JUSTICE 45,192,000 - 79 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 12-POLICE 03 PUBLIC ORDER AND SAFETY AFFAIRS 032 POLICE 0321 POLICE 032102 PROVINCIAL POLICE LE4207 PROVINCIAL POLICE

LO15007291-Construction of Offices of Dolphin Squad, 1 Sadar Division, Lahore A09 Physical Assets 21,000,000 -

Total Item (1) 21,000,000 -

LO15007292-Construction of Dolphin Police Lines at 2 Sabzazar, Lahore

A09 Physical Assets 13,643,000 -

Total Item (2) 13,643,000 - TOTAL POLICE 34, 643, 000 -

13-HEALTH & FAMILY PLANNING (POPULATION WELFARE)

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES

LE4206 GENERAL HOSPITAL SERVICES

LO15006805-Hiring of 116 Monitoring & Evaluation 1 Assistants for inspection of facilities of PWD, Punjab

A011-2 Pay of other Staff 14,616,000 - A03 Operating Expenses 2,564,000 - A09 Physical Asssets 10,419,000 -

Total Item (1) 27,599,000 -

LO14002345-Strengthening of Population Welfare 2 Training Institute, Lahore

A09 Physical Asssets 1,771,000 -

Total Item (2) 1,771,000 - 80 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15001545-Provision of missing facilities – Infrastructure at Family Health Clinics and Family 3 Welfare Centers of Population Welfare Department Punjab A03 Operating Expenses 1,000 -

Total Item (3) 1,000 - TOTAL HEALTH & FAMILY PLANNING (POPULATION 29,371,000 - WELFARE) POPULATION WELFARE (BELOW THELINE)

07 HEALTH 074 PUBLIC HEALTH SERIVCES 0741 POPULATION WELFARE MEASURES 074107 POPULATION WELFARE MEASURES

LE4210 POPULATION WELFARE MEASURES LO10200434-Population Welfare Regional Training 4 Institute (RTI), Sahiwal A03 Operating Expenses 530,000 - Total Item (4) 530,000 -

5 LO01000030-Population Welfare Programme A011-1 Pay of Officers 175,020,000 - A011-2 Pay of other Staff 1,053,358,000 - A012-1 Regular Allowances 1,157,965,000 - A012-2 Other Allowances 2,294,000 - A03 Operating Expenses 586,609,000 - A04 Employees Retirement Benefits 34,288,000 - A05 Grants, Subsidies & Write Off of Loans 10,300,000 - A06 Transfers 45,552,000 - A09 Physical Asssets 380,002,000 - A12 Civil Works 7,192,000 - A13 Repair & Maintenance 32,769,000 - Total Item (5) 3,485,349,000 - TOTAL POPULATION WELFARE 3,485,879,000 - (BELOW THE LINE) GRAND TOTAL (POPULATION WELFARE) 3,515,250,000 -

14-ENVIRONMENT PROTECTION DEPARTMENT

05 ENVIRONMENT PROTECTION 055 ADMINISTRATION OF ENVIRONMENT PROTECTION 0551 ADMINISTRATION OF ENVIRONMENT PROTECTION 055101 ADMINISTRATION

LE4275 ADMINISTRATION LO11000223-Establishment of Air Quality 1 MonitoringSystem in the Punjab. A011-1 Pay of Officer 1,000 - A011-2 Pay of Other Staff 1,000 81 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A012-1 Regular Allowances 11,000

Total Item (1) 13,000 - GRAND TOTAL 13,000 -

15-HOUSING AND COMMUNITY AMENITIES

062 COMMUNITY DEVELOPMENT 0621 URBAN DEVELOPMENT 062103 URBAN PLANNING LE4280 URBAN PLANNING

LO13001544-Rawalpndi-Islamabad Metro Bus Project 1 (Islamabad Portion, Length 13.90 KM) A05-Grants Subsidies and Writeoffs of Loans 2,768,849,000 -

LO13001150-Rawalpindi - Islamabad Metro Bus Project - 2 Package-I: Flashman Hotel to Committee Chowk (2.9 km) A05-Grants Subsidies and Writeoffs of Loans 458,203,000 -

LO13001151-Rawalpindi - Islamabad Metro Bus Project - 3 Package-II: Committee Chowk to Sixth Road (3.2 km) A05-Grants Subsidies and Writeoffs of Loans 914,011,000 -

LO13001152-Rawalpindi - Islamabad Metro Bus Project - 4 Package-III: Sixth Road to IJP Road (2.5 km) A05-Grants Subsidies and Writeoffs of Loans 63,812,000 -

LO14000036-Rawalpindi - Islamabad Metro Bus Project - 5 Escalators, Elevators & PSD etc. A05-Grants Subsidies and Writeoffs of Loans 738,827,000 -

LO14002659-Rawalpindi - Islamabad Metro Bus Project - 6 Construction of Multi Stories Building for PMA Control & Command Centre Near Flashman Hotel, Rawalpindi. A05-Grants Subsidies and Writeoffs of Loans 152,546,000 -

LO14003667-Construction of Bus Depot Near Peshawar 7 Morr. A05-Grants Subsidies and Writeoffs of Loans 411,947,000 -

LO15006032-Improvement of Infrastructure in Lahore by 8 Lahore Development Authority (New) A05-Grants Subsidies and Writeoffs of Loans 640,000,000 82 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006156-Laying/Improvement of Sewerage System at Main Bazar Sultan Pura, Street No.2 Ahatta Malik Basu 9 and Street No.28, Shaheen Park in Misri Shah Sub- Division, WASA, LDA, Lahore. A05-Grants Subsidies and Writeoffs of Loans 2,218,000 -

LO14005492-Improvement/Laying of Sewerage System 10 in malik Park, Sharif Park Mehmood Booti, UC-37, PP- 144, Baghbanpura Sub-Division, Shalimar Town, Lahore. A05-Grants Subsidies and Writeoffs of Loans 4,907,000 -

LO15006296-Installation of Tubewell at Allama Iqbal 11 Park, Sector-II, Khayaban-e-Sir Syed, Rawalpindi. A05-Grants Subsidies and Writeoffs of Loans 5,000,000 -

LO15006223-Beautification and Uplifting of Muree city 12 with Horticulture Works. A05-Grants Subsidies and Writeoffs of Loans 15,000,000 -

LO15006480-Construction of Lift Station at Kashmir Park 13 in Farrakhabad, WASA LDA Lahore. A05-Grants Subsidies and Writeoffs of Loans 25,413,000 -

LO15006481-Laying of Water Supply System in 14 shadipura and adjoining abadis, Lahore. A05-Grants Subsidies and Writeoffs of Loans 5,000,000 -

LO15006482-Installation of Tube Well at Essa Abad, 15 Waheed Colony UC-32, Lahore. A05-Grants Subsidies and Writeoffs of Loans 12,800,000 -

LO15006483-Installation of Tube-well Behind Madu Lal 16 Hussain Darbar UC-34, Lahore. A05-Grants Subsidies and Writeoffs of Loans 16,000,000 -

LO15006484-Installation of alternative Tube-well 17 Muhajirabad, Rustam Park, UC-38, Multan Road, Lahore. A05-Grants Subsidies and Writeoffs of Loans 14,400,000 -

LO15006485-Installation of Tube-well in Madina Colony, 18 Lahore. A05-Grants Subsidies and Writeoffs of Loans 12,200,000 -

LO15006486-Installation of Tube-well in Mominpura 19 Gulbahar Town, Lahore. A05-Grants Subsidies and Writeoffs of Loans 12,200,000 - 83 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006487-Installation of Tube-well in Wara Sattar 20 Karim Nagar, Lahore. A05-Grants Subsidies and Writeoffs of Loans 12,200,000 -

LO15006488-Installation of Tube-well at Doban Pura, 21 Kharak, Lahore. A05-Grants Subsidies and Writeoffs of Loans 12,000,000 -

LO15006489-Raising of Manhole in Fateh Garh Muslim 22 Abad, Lahore. A05-Grants Subsidies and Writeoffs of Loans 990,000 -

LO15006490-Improvement of Sewerage system in Masjid 23 wali Gali Hanif Park, Lahore. A05-Grants Subsidies and Writeoffs of Loans 1,540,000 -

LO15006491-Improvement of Sewer system at street No. 24 05 Main Gujjah Pir Road Taj Pura, Lahore. A05-Grants Subsidies and Writeoffs of Loans 1,810,000 -

LO15006311-Rough Cost estimate for Improvement of sewerage system at Madrasa Wali Gali Main Ghazi Road 25 and Ali Town Islam park UC-41 Fateh Garh Sub Division Sahalamar Town WASA LDA Lahore. A05-Grants Subsidies and Writeoffs of Loans 5,840,000 -

LO15006312-Improvement of Sewerage system of 26 Madina Town Islam park Bohhri Mohalla Ali Town, District Lahore. A05-Grants Subsidies and Writeoffs of Loans 4,470,000 -

LO15006313-Improvement of Sewer Line in Olympia 27 Park, District Lahore. A05-Grants Subsidies and Writeoffs of Loans 8,030,000 -

LO15006314- Improvement of Sewer Line in Main Bazaar 28 Gujjah Pir Road Taj Pura, District Lahore. A05-Grants Subsidies and Writeoffs of Loans 5,920,000 -

LO15006315- Improvement of Sewer System Ameer-U- 29 Din Park Taj Pura, District Lahore. A05-Grants Subsidies and Writeoffs of Loans 2,740,000 -

LO15006316- Improvement of Sewer System Sadiq Khan 30 Trust Road, District Lahore. A05-Grants Subsidies and Writeoffs of Loans 4,880,000 - 84 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006317- Improvement of Sewer System in Different 31 Street of Razzaq Colony in TajPura, District Lahore. A05-Grants Subsidies and Writeoffs of Loans 2,500,000 -

LO15006092-Installation/Construction of 1 No.2 CFS 32 Capacity Tubewell at Gopal Nagar Gulberg, Gulberg-III, Lahore. A05-Grants Subsidies and Writeoffs of Loans 11,230,000 -

LO15006087-Installation/Construction of 1 No.4 Cusec 33 Tubewell in Baba Bair Wala NA-122, PP-147, Lahore. A05-Grants Subsidies and Writeoffs of Loans 16,014,000 -

LO15006088-Installation/Construction of 1 No.2 Cusec 34 Tubewell at Engine Shed NA-122, PP-147, Lahore. A05-Grants Subsidies and Writeoffs of Loans 11,563,000 -

LO15006089-Installation/Construction of 1 No.2 Cusec 35 Tubewell at LDA Ground Nawa Kot, NA-122, PP-148, Lahore. A05-Grants Subsidies and Writeoffs of Loans 11,563,000 -

LO15006090-Installation/Construction of 1 No.2 Cusec 36 Tubewell 21-Aiker School Samanabad, NA-122, PP-148, Lahore. A12-Civil Works 11,563,000 -

LO15006091-Installation/Construction of 1 No.2 Cusec 37 Tubewell at Canal Road, Opposite Jamia Ashrifia, NA- 122, PP-148, Lahore. A05-Grants Subsidies and Writeoffs of Loans 11,563,000 -

LO15006790-Laying of Sewerage System at Faisal 38 Garden in Johar Town, WASA, LDA, Lahore. A05-Grants Subsidies and Writeoffs of Loans 3,000,000 -

LO14000009-Laying of RCC Conduit Sewer from Shaukat 39 Khanum Hospital, Chowk to Sattu Katla Drain, Lahore. A05-Grants Subsidies and Writeoffs of Loans 300,000,000 -

LO15006807-Laying of Water Supply Sewerage System 40 and installation of new Tubewell in the area of NA-126, PP-151 in Samanabad, Lahore. A05-Grants Subsidies and Writeoffs of Loans 40,000,000 -

LO14005493-Construction of Bridge and Road at 41 Hadyara Drain Edenabad, Lahore. A05-Grants Subsidies and Writeoffs of Loans 139,300,000 - 85 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 42 LO15006734-Development Greater Iqbal Park. A05-Grants Subsidies and Writeoffs of Loans 1,000 -

LO15007211-Feasibility Study for Construction of Solar 43 Power Plant for WASA, Faisalabad (PC-II) A05-Grants Subsidies and Writeoffs of Loans 1,000 -

LO15007296-Construction of PCC Nallah Manzoor 44 Colony Gujjar Pir and Street AshishaSadique Imam Town, UC-57, Lahore A05-Grants Subsidies and Writeoffs of Loans 5,000,000 -

LO15007297-Construction of PCC Nallahin Rehman 45 Pura, Asim Town,Sammi Town & Dera Hakeeman, UC- 41, Lahore A05-Grants Subsidies and Writeoffs of Loans 5,000,000 -

LO15007298-Construction of PCC Nallah Madina town, 46 Madrisay Wali Gali, Islam Park, Islam Park, Ali Town & Nawan Pind UC‑41, Lahore A05-Grants Subsidies and Writeoffs of Loans 5,000,000 -

LO15007299-Construction of PCC Nallahin Mehtab Park, 47 UC-41, Lahore A05-Grants Subsidies and Writeoffs of Loans 5,000,000 -

LO15007300-Construction of PCC & Drain at New 48 Graveyard CH. Rehmat Wali Gali Peer Nasir, Lahore A05-Grants Subsidies and Writeoffs of Loans 6,297,000 -

LO15007301-Improvement of Water Supply System in 49 Different Streets of Barkat Park, Lahore A05-Grants Subsidies and Writeoffs of Loans 3,220,000 -

LO15007244-Replacement of Deeper / Outlived 6” dia 50 Water Supply Line at PunjMehal Road and Allied Street in Mozang Sub Division A05-Grants Subsidies and Writeoffs of Loans 10,000,000 -

LO15007245-Provision of Missing Links of Water Supply 51 Line at Waris Road, Lawrence Road, Massan Road and Adjoining Streets A05-Grants Subsidies and Writeoffs of Loans 10,000,000 -

LO15007246-Provision of Missing Links of Water Supply 52 Line in Islamia Park, Ponch Road and Faseeh Road A05-Grants Subsidies and Writeoffs of Loans 5,000,000 86 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007247-Replacement of Deeper / Outlived Water 53 Supply Lines at Islamabad Colony A05-Grants Subsidies and Writeoffs of Loans 5,000,000

LO15007248-Installation of Controlling Valves in Mozang 54 Area A05-Grants Subsidies and Writeoffs of Loans 1,000,000

LO15007249-Installation of 10-Cfs Horizontal Pump at 55 Shama Disposal Station for Ichhra & Reman Pura A05-Grants Subsidies and Writeoffs of Loans 5,000,000

LO15007250-Improvement / Missing Links of Water 56 Supply Lines A05-Grants Subsidies and Writeoffs of Loans 5,000,000

LO15007251-Replacement of Damaged Forcemain Larex 57 Colony Disposal A05-Grants Subsidies and Writeoffs of Loans 8,000,000

LO15007252-Replacement of Sewer System Street 58 No.35, 36 & 37 Nai Abadies, Survey Colony Katchi Abadi A05-Grants Subsidies and Writeoffs of Loans 3,200,000

LO15007253-Replacement of Sewer Line of Street No. 23 59 and Installation of Non Return Valve A05-Grants Subsidies and Writeoffs of Loans 1,700,000

LO15007254-Improvement of Water Supply Lines at 60 Gulshan Park and Aziz Garden A05-Grants Subsidies and Writeoffs of Loans 3,300,000 LO15007255-Placing of Missing Links Water Supply 61 Lines in Different Areas A05-Grants Subsidies and Writeoffs of Loans 4,000,000 LO15007256-Replacement of Sewer Line at Ahata Haji 62 Mosa A05-Grants Subsidies and Writeoffs of Loans 3,000,000 LO15007257-Improvement of Water Supply Lines at BastiSaiden Shah, 23-Gharana along Railway Line 63 Khawaja Behari Street No. 03Mian Mir and Adjoining Streets A05-Grants Subsidies and Writeoffs of Loans 9,000,000

LO15007258-Replacement of Sewer Lines in Kangri 64 Mohallah, Khizar Road Wazeer Ali Road Basti Saiden Shah A05-Grants Subsidies and Writeoffs of Loans 7,060,000 87 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007259-Replacement of Water Supply Line at Umar 65 Colony and Mian Mir Darbar A05-Grants Subsidies and Writeoffs of Loans 4,310,000

66 LO15007260-Replacement of Sewer Line at Umar Colony A05-Grants Subsidies and Writeoffs of Loans 8,186,000 -

LO15007261-Augmentation of Disposal Station Infantry 67 Road Dharampura A05-Grants Subsidies and Writeoffs of Loans 6,000,000 -

LO15007293-Providing / Laying water supply system in 68 the area of Faisal Garden, Johar Town in Johar Town Sub Division, WASA, LDA, Lahore A05-Grants Subsidies and Writeoffs of Loans 3,996,000 -

LO15007316-Improvement of Sewerage System with 18” 69 dia Sewer Line at Mozang Road (For PunjMehal Road) and Making Connection at Central Drain, District Lahore A05-Grants Subsidies and Writeoffs of Loans 12,000,000 -

LO15007317-Installation of Tubewell (02-Cfs) at kamal 70 Street Faseeh Road Near Graveyard, District Lahore A05-Grants Subsidies and Writeoffs of Loans 12,000,000 -

LO15007318-Replacement of Sewer line in Ahmad Shah 71 Street Ali park, Jinnah Street, Ali Park, Imran Street Chah Gillan Wala & Anjum Javaid Wali Gali, District Lahore A05-Grants Subsidies and Writeoffs of Loans 12,400,000 -

LO15007319-Installation of (02 Cfs)) Tubewell at 72 GunjBuksh Road, District Lahore A05-Grants Subsidies and Writeoffs of Loans 12,000,000 -

LO15007320-Replacement of Deeper / Outlived Water Supply Line at Union Park main bazaar & Adjoining 73 Streets, and Maqbool Road & Adjoining Streets, District Lahore A05-Grants Subsidies and Writeoffs of Loans 10,080,000 - LO15007321-Replacement of Deeper / Outlived Water 74 Supply Lines at Bastami Road & its Adjoining Streets, District Lahore A05-Grants Subsidies and Writeoffs of Loans 13,000,000 -

LO15007322-Installation of Tubewell (02-Cfs) at Goshat 75 Market, District Lahore A05-Grants Subsidies and Writeoffs of Loans 12,000,000 - 88 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007323-Installation of Tubewell (02-Cfs) at main 76 Park G.T Road, District Lahore A05-Grants Subsidies and Writeoffs of Loans 12,000,000 -

LO15007324-Installation of Tubewell (02-Cfs) at Babar 77 Road, District Lahore A05-Grants Subsidies and Writeoffs of Loans 12,000,000 -

LO15007350-Improvement of Charbagh Park, Satellite 78 Town, Gujranwala. A05-Grants Subsidies and Writeoffs of Loans 5,000,000 -

LO15007372-Replacement of 1-No. 4-CFS Capacity 79 Tubewell at Jail Road, Lahore. A05-Grants Subsidies and Writeoffs of Loans 13,000,000 -

LO15007342-Construction of PCC Streets Karamatabad 80 Street No.3 and Shadman Town Shuhdah Masjid WaliGali and Ali Pur Faisalabad A05-Grants Subsidies and Writeoffs of Loans 4,583,000 -

LO15007343-Construction of PCC Streets Shalimar Park 81 Street No.9, 10 and Old Ghous Nagar Different Streets and Cross, Faisalabad A05-Grants Subsidies and Writeoffs of Loans 4,193,000 -

LO15007344-Construction of PCC different streets Nasir 82 Nagar, Faisalabad A05-Grants Subsidies and Writeoffs of Loans 3,651,000 -

LO15007345-Construction of Carpet Road from 83 Imambarga Chowk to Main Road D‑Type Colony, Faisalabad A05-Grants Subsidies and Writeoffs of Loans 4,856,000 - LO15007346-Construction of Carpet Road in D-Type 84 Colony, Faisalabad A05-Grants Subsidies and Writeoffs of Loans 4,569,000 - LO15007347-Construction of Carpet Road Main Road 85 Shalimr Park with Cross, Faisalabad A05-Grants Subsidies and Writeoffs of Loans 2,522,000 -

LO15007462-P/F Water Filtration Plant in Tehsil 86 Gujranwala. A05-Grants Subsidies and Writeoffs of Loans 1,500,000 -

LO15007428-Replacement of Water Supply Line with HDPE Pile at Fateh Sher Road and making connection of 87 Adjoining Streets with newly proposed line at New Mozang to Bagh Gul Bagum Chowk, District Lahore A05-Grants Subsidies and Writeoffs of Loans 15,000,000 - 89 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007429-Installation of Tubewell (04-Cfs) at Chah 88 Qarban Wala Pir Ghazi Road, District Lahore A05-Grants Subsidies and Writeoffs of Loans 16,000,000 -

LO15007430-Replacement of Deeper/Outlived Water 89 Supply Lines from Chah Qarban Wala to Pir Ghazi Road & its Adjoining Streets, District Lahore A05-Grants Subsidies and Writeoffs of Loans 14,620,000 -

LO15007375-Installation of 25-Cfs Horizontal Pump, 400- 90 KVA Transformer for Ahata Mool Chand, District Lahore A12-Civil Works 22,000,000 -

LO15007213-P/L RCC Sewer pipe and construction of PCC at Gali No.6 MuhallahShamsabad, Gali No.8 FaqeerPura, Gali No.9 Master AkhtarWali, Gali No.13-A 91 Kot Habibullah, Gali No.4-B Nasir Colony, Gali Abdul Rauf Shah Wali Khokharki and Gali No.17/C Popular Nursery in Zone-1, WASA, Gujranwala. A05-Grants Subsidies and Writeoffs of Loans 3,311,000 -

LO15007214-P/L RCC Sewer pipe and construction of PCC at Gali No.4-B Bari Wali and Gali Rafique Wali, Gali 92 No.32 Ali Park Branches, Gali Masjid Molvi Khushi Wali Pasroor Road, Gali No.5A Salamat Khan Iqbal Town in Zone-1, WASA, Gujranwala A05-Grants Subsidies and Writeoffs of Loans 4,400,000 -

LO15007215-Providing / Laying Sewerage and construction of PCC at GaliSardarChangarWali Sultan Pura, Gali Subedar Wali Madina Colony, Gali No.8 & 10 93 Raja Colony, Gali No.15 Mansha Wali Civil Line camp No.4, Gali No.6 Muhallah Noor Bawa and Gali No.7 Muhallah Noor Bawa & Gali No.21 Muhallah Islamabad in Zone-1, WASA, Gujranwala. A05-Grants Subsidies and Writeoffs of Loans 3,803,000 -

LO15007216-Providing / Laying Sewerage and construction of PCC at Gali No.7, Gulshan Park, Gali 94 No.11, Gulshan Park, Gali No.39 Popular Nursery Qabristan Road, Gali No.2 Muzammil Colony in Zone-1, WASA, Gujranwala. A05-Grants Subsidies and Writeoffs of Loans 3,287,000 - 90 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007592-Replacement of Seewer Line at Ahata 95 Makhan Singh and Chobacha, Lahore. A05-Grants Subsidies and Writeoffs of Loans 12,520,000 -

LO15007593-Replacement of Worn Out Water Supply 96 Lines at Ahata Makhan Singh and Chobacha, Lahore. A05-Grants Subsidies and Writeoffs of Loans 15,200,000 -

LO15007594-Replacement of Deeper/Outlived Water 97 Supply Lines at Fazilia & Shah Jamal, Lahore. A05-Grants Subsidies and Writeoffs of Loans 17,500,000 -

LO15007595-Replacement of Deeper/Outlived Water 98 Supply Lines in Streets of Ahatta Mool Chand, Mozang and Shadman, Lahore. A05-Grants Subsidies and Writeoffs of Loans 20,000,000 -

LO15007596-Replacement of Deeper/Outlived Water Supply Lines at Katchi Abadi Noor Colony, Baba Beri 99 Pir, Babar Road, Azeem Ground and Dars Bare Mian, Lahore. A05-Grants Subsidies and Writeoffs of Loans 20,000,000 -

LO15007532-Installation of Tubewell (04-Cfs) at Zafar 100 Colony, Lahore. A05-Grants Subsidies and Writeoffs of Loans 14,500,000 -

LO15007636-Replacement of Deeper/Outlived Water Supply Lines at Mohallah Dhobbian,Ariaa Samaj, SSt. 101 No.96,Bobi Wali Gali, Blal Street, Shah Sharaf Street, Pir Akbar Street & Localities of Old Abadies with G.I. Pipe and Ichhra Morr Main Bazar to Shama Chowk, Lahore. A05-Grants Subsidies and Writeoffs of Loans 28,680,000 -

LO15007637-Replacement of Deeper/Outlived Lines at 102 Nawab Pura Rawan Road and Adjoining Streets, Lahore.. A05-Grants Subsidies and Writeoffs of Loans 14,620,000 -

LO15007638-Replacement of Deeper/Outlived Water 103 Supply Lines at Jamilabad Faiz Nagar, Larex Singh Pura ,Sabzi Mandi Abadi & Achant Garh,Lahore. A05-Grants Subsidies and Writeoffs of Loans 15,000,000 -

LO15007639-Replacement of Sewer Line at Mian Mir 104 Pind and Upper Mall Scheme, Lahore. A05-Grants Subsidies and Writeoffs of Loans 13,500,000 - 91 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007716-Improvement of Sewerage System of 105 Cooper Road at Montegomery Road near Assembly Hall in Anarkali Sub Division, WASA LDA Lahore. A05-Grants Subsidies and Writeoffs of Loans 10,020,000

LO15007295-Water Supply Scheme for Dhoke Raja 106 Muhammad Khan, U/C Chaklala, Rawalpindi. A05-Grants Subsidies and Writeoffs of Loans 1,000,000

LO15007791-Installation of Tubewell (02-Cfs) at Baja 107 Line, District Lahore A05-Grants Subsidies and Writeoffs of Loans 12,000,000

LO15007792-Replacement of Deeper/Outlived Water 108 Supply Lines at Baja Line Baba Zahid Wali Gali and Tanki No.56 Streets, District Lahore A05-Grants Subsidies and Writeoffs of Loans 12,788,000

LO15007793-Installation of Tubewell (02-Cfs) at 109 Mughalpura Road/ Larex Colony, District Lahore A05-Grants Subsidies and Writeoffs of Loans 12,000,000

LO15007794-Improvement & Replacement of Water Supply Lines of different streets of Muhammad Nagar, 110 Dhobi Ghatt, Makki Masjid and Tegor Park, District Lahore A05-Grants Subsidies and Writeoffs of Loans 12,700,000

LO15007795-Installation of Tubewell (02-Cfs) at Basti 111 Saiden Shah, District Lahore A05-Grants Subsidies and Writeoffs of Loans 12,000,000

LO15007798-Installation of Tubewell and Water Supply 112 at Club Chowk Baghat Pura and Installation of Tubewell and Water Supply at Bamma Juggian (PP-143), Lahore A05-Grants Subsidies and Writeoffs of Loans 20,000,000

LO15007915-Widening of canal Bank Road, underpass 113 at jail Road and underpass chubucha, Lahore. A05-Grants Subsidies and Writeoffs of Loans 1,405,085,000

Total Housings & Phyical Planning: 8,927,208,000 - 92 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 16-SCHOOL EDUCATION

09 EDUCATION AFFAIRS AND SERVICES 092 SECONDARY EDUCATION AFFAIRS & SERVICES 0921 SECONDARY EDUCATION AFFAIRS & SERVICES 092101 SECONDARY EDUCATION

LE4299 SECONDARY EDUCATION

LO10200046-Funds for Implement of Schemes under 1 Development package for MPAs/MNAs A12403-Other Building 370,268,000

LO15006093-Hiring of Consultant Firm for Survey / 2 Estimation for Re-construction of Dangerous School Buildings in Punjab A05270-Others 1,000

LO15001061- A Token Supplementary for Opening of 3 New Primary Schools in Punjabunder PEF A06507-Integrated Education Learning Programme 1,000

LO15006965-Establishment of Govt. Girls High School at 4 Chak No. 55-SP Pakpattan A06470-Others 1,000

LO15006966-Up-Gradation of Govt Girls High School 5 Chak No. 109/EB Arifwala District Pakpattan to Higher Secondary School Level A06470-Others 1,000

6 LO11000335-DFID Grant of Financial aid under PESP-II. A06507-Intergrated Education Learning Program 938,024,000

LO15001018-Introduction of Early ChildhoodEducation in 1000-Primary Schools in Punjab with highest 7 enrollment &Improvement of Environment of Schools to convert them intoChild-Friendly Schools A01273-Honoraria 1,000 A03970-Others 1,000 A03902-Printing and publication 1,000

TOTAL SCHOOL EDUCATION 1,308,299,000 - 93 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 17-HIGHER EDUCATION DEPARTMENT

09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTIONS

LE4274 GENERAL UNIVERSITIES COLLEGES INSTITUTE

LO14000253-Provision of Laptops (Pending Liabilities 1 2013-14) A09201-Hardware 30,285,000

LO15900007-Provision of Missing Facilities in Govt. 2 Degree Colleges for Women and Boys Jandanwala. A09701-Purchase of Furniture and Fixture 6,000,000 A09404-Medical and Laboratory Equipment 500,000 A09203-IT Equipment 1,000,000

LO15900008- Prov is ion of Missi ng Faciliti es in GtGovt. 3 Degree Colleges for Women and Boys Kalurkot. A09701-Purchase of Furniture and Fixture 6,000,000 A09203-IT Equipment 1,500,000

4 LO15000001-Provision of Laptop (2015-16) A03902-Printing & Publication 1,000 A09601-Plant and Machinary 1,000 A09203-IT Equipment 1,000 A09701-Furniture & Fixture 1,000 A03901-Stationery 1,000 A09201-Hardware 1,000 A09202-Software 1,000 A03907-Advertising & Publicity 1,000 A03407-Taxes 1,000 A09470-Others 1,000 A03703-Govt. Department 1,000 A01273-Honoraria 1,000

LO15900005-Establishment of Women University at 5 Sialkot. A03905-Newspapers periodicals and books 1,000 A09203-IT Equipment 1,000

LO15900006-Establishment of Women University at 6 Bahawalpur A03905-Newspapers periodicals and books 1,000 A09203-IT Equipment 1,000 A09404-Medical and Laboratory Equipment 1,000 A09601-Purchase of Plant and Machinery 1,000 94 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15900010-Establishment of Khawaja FaridUniversity 7 of Engineering and Information Technology (UEIT) R.Y. Khan A03970-Others 1,000

LO15900011-Establishment of Women University at 8 Multan A03905-Newspapers periodicals and books 1,000 A03970-Others 1,000 A09203-IT Equipment 1,000 A09404-Medical and Laboratory Equipment 1,000 A09601-Purchase of Plant and Machinery 1,000

LO15900030-Punjab Higher Education Commision, 9 Lahore A05270-Others 200,000,000

LO15007351-Purchase of Computer for Govt. Degree 10 College Minchinabad District Bahawalnagar A09701- Purchase of Furniture and Fixture 2,500,000

11 LO11000336-Punjab Education Endowment Fund (PEEF) A05270-Others 2,000,000,000

LO15900034-Provision of Funds to the Public Sector 12 Universities for Security Arrangements (WUB)

A05213-Special Grants from Provincial Retained Amounts 4,615,000

LO15900035-Provision of Funds to the Public Sector 13 Universities for Security Arrangements (WUS)

A05213-Special Grants from Provincial Retained Amounts 24,721,000

LO15900036-Provision of Funds to the Public Sector 14 Universities for Security Arrangements (UOS)

A05213-Special Grants from Provincial Retained Amounts 12,500,000

LO15900037-Provision of Funds to the Public Sector 15 Universities for Security Arrangements (BZU)

A05213-Special Grants from Provincial Retained Amounts 50,000,000 95 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15900038-Provision of Funds to the Public Sector 16 Universities for Security Arrangements (UOE)

A05213-Special Grants from Provincial Retained Amounts 28,500,000

LO15900039-Provision of Funds to the Public Sector 17 Universities for Security Arrangements (UET Lahore)

A05213-Special Grants from Provincial Retained Amounts 14,500,000

LO15900041-Provision of Funds to the Public Sector 18 Universities for Security Arrangements (UOP)

A05213-Special Grants from Provincial Retained Amounts 44,500,000

LO15900004-Construction of CGDC, Sharki Side, 19 Hafizabad. A06470- Others 1,000

LO15900040-Provision of Funds to the Public Sector 20 Universities for Security Arrangements (IUB)

A05213-Special Grants from Provincial Retained Amounts 35,000,000

TOTAL HIGHER EDUCATION 2,462,146,000 -

18-SPECIAL EDUCATION

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

LO14000243-Punjab Inclusive Education Project (Pilot 1 Phase at Bahawalpur & Muzaffargarh) A01106-Pay of Officer 11,000,000 A01156-Pay of Staff 1,930,000 A03201-Postage and telegraph 70,000 A03202-Telephone and trunk call 100,000 A03301-Gas 30,000 A03302-Water 30,000 A03303-Electricity 200,000 A03402-Rent for office building 1,200,000 A03603-Registration 400,000 A03770-Others 7,435,000 A03801-Training - Domestic 33,303,000 96 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A03805-Travelling allowance 450,000 A03807-P.O.L Charges A.planes H.coptors S.Cars M/C (Govt) 1,050,000 A03808-Conveyance Charges (Govt) 100,000 A03901-Stationery 400,000 A03902-Printing and publication 2,000,000 A03903-Conference / Seminars / Workshops / Symposia 2,000,000 A03905-Newspapers periodicals and books 20,000 A03906-Uniforms and protective clothing 10,000 A03907-Advertising and Publicity 1,100,000 A03942-Cost of Other Stores 550,000 A03970-Others 250,000 A09203-IT Equipment 824,000 A09601-Purchase of Plant and Machinery 824,000 A09701-Purchase of Furniture and Fixture 824,000 A09899-Others 2,500,000 A13001-Transport 400,000 A13370-others 11,000,000 Total 80,000,000

LO15001166-Capacity Building of Govt. TrainingCollege 2 for the Teachers of Blind Lahore. A01151-Basic Pay of Staff 1,000 A01202-House rent Allowance 1,000 A01203-Conveyance Allowance 1,000 A0120D-Integrated allowance 1,000 A01217-Medical allowance 1,000 A01239-Special allowance 1,000 A0121T-Adhoc Relief Allowance 2013 1,000 A0121Z-Adhoc Relief Allowance - 2014 1,000 A0122C-Adhoc Relief Allowance - 2015 1,000 A01270-Other 1,000 A09203-IT Equipment 1,000 A09470-Others 1,000 A09601-Purchase of Plant and Machinery 1,000 A09701-Purchase of Furniture and Fixture 1,000 A09802-Purchase of other assets-others 1,000 Total 15,000

LO15001170-Setting up of Speech Therapy unit inGovt. 3 Training College for Teachers of Deaf Gulberg-II Lahore. A01101-Basic Pay of Officer 1,000 A01151-Basic Pay Staff 1,000 A01202-House rent Allowance 1,000 A01203-Conveyance Allowance 1,000 A0120D-Integrated allowance 1,000 A01217-Medical allowance 1,000 A01239-Special allowance 1,000 A0121T-Adhoc Relief Allowance 2013 1,000 97 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A0121Z-Adhoc Relief Allowance - 2014 1,000 A0122C-Adhoc Relief Allowance - 2015 1,000 A01270-Other 1,000 A09203-IT Equipment 1,000 A09470-Others 1,000 A09601-Purchase of Plant and Machinery 1,000 A09701-Purchase of Furniture and Fixture 1,000 A09899-Others 1,000 Total 16,000

LO15001169-Voucher Scheme for Inclusive Education at 4 PEF Schools for Mainstreaming of SpecialNeeds Children (Pilot Project at Lahore Multan & Rawalpindi) . A01106-Pay of Officer 2,167,950 A01156-Pay of contract staff 207,000 A03603-Registration 300,000 A03801-Training - Domestic 4,125,062 A03805-Travelling allowance 525,000 A03807-P.O.L Charges A.planes H.coptors S.Cars M/C (Govt) 936,250 A03901-Stationery 100,000 A03902-Printing and publication 150,000 A06103-Cash awards 2,729,198 A09203-IT Equipment 1,038,000 A09501-Purchase of Transport 3,910,000 A09601-Purchase of Plant and Machinery 2,450,000 A09701-Purchase of Furniture and Fixture 207,000 A09899-Others 3,877,000 A13001-Transport 100,000 A13370- Others 7,177,540 Total 30,000,000

LO15006232-Establishment of Teachers Training 5 Institute (TTI) for Teachers of Special Children at PAF Base, Lahore. A06470-Others 50,000,000

LO14003086-Punjab Inclusive Education Project (Pilot 6 Phase at Bahawalpur & Muzaffargarh) (Revalidate funds) A09601-Purchase of Plant and Machinery 228,560 A03903-Conference / Seminars 96,470

LO14000306-Strengthening of Special Education 7 Department A09601-Plant & Machinery 504,970

TOTAL SPECIAL EDUCATION 160,861,000 - 98 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 19-LITERACY DEPARTMENT

09 EDUCATION AFFAIRS AND SERVICES 091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE 0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES 091103 ADMINISTRATION

LE4272 ADMINISTRATION

1 LO14000307-Taleem Sab Kay Liay A01101-Basic Pay 1,000 A01106-Pay of contract staff 1,000 A01151-Basic Pay 1,000 A01156-Pay of contract staff 1,000 A01202-House rent Allowance 1,000 A01203-Conveyance Allowance 1,000 A01217-Medical allowance 1,000 A01239-Special allowance 1,000 A0120X-Ad - hoc Allowance - 2010 1,000 A0121T-Adhoc Relief Allowance 2013 1,000 A0121Z- Adhoc Relief Allowance - 2014 1 ,000 A0122C-Adhoc Relief Allowance - 2015 1,000 A01224-Entertainment allowance 1,000 A01227-Project allowance 1,000 A01238-Charge allowance 1,000 A01273-Honoraria 1,000 A01274-Medical charges 1,000 A01277-Contingent paid staff 1,000 A02203-Consultant based Research and Surveys 1,000 A03201-Postage and telegraph 1,000 A03202-Telephone and trunk call 1,000 A03204-Electronic Communication 1,000 A03205-Courier and pilot service 1,000 A03301-Gas 1,000 A03302-Water 1,000 A03303-Electricity 1,000 A03304-Hot and cold weather charges 1,000 A03402-Rent for office building 1,000 A03407-Rates and taxes 1,000 A03805-Travelling allowance 1,000 A03806-Transportation of Goods (Govt) 1,000 A03807-P.O.L Charges A.planes H.coptors S.Cars M/C (Govt 1,000 A03901-Stationery 1,000 A03905-Newspapers periodicals and books 1,000 A03906-Uniforms and protective clothing 1,000 A03907-Advertising and Publicity 1,000 A03917-Law charges 1,000 A03918-Exhibitions, Fairs and Other National Celebration 1,000 A03919-Payments to Others for Service Rendered 1,000 A03942-Cost of Other Stores 1,000 A03944-HIV AID - Local Training and Meetings 1,000 A03955-Computer Stationery 1,000 99 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A03970-Others 1,000 A06301-Entertainment and Gifts 1,000 A06470-Others 1,000 A09501-Purchase of Transport 1,000 A09202-Software 1,000 A09203-IT Equipment 1,000 A09601-Purchase of Plant and Machinery 1,000 A09701-Purchase of Furniture and Fixture 1,000 A13001-Transport 1,000 A13101-R & M of Machinery and Equipment 1,000 A13201-Furniture and Fixtures 1,000 A13301-Office Buildings 1,000 TOTAL 54,000 -

2 LO14000308-Third Party Evaluation of LiteracyProjects A03907-Publicity & Advertisement Charges 1,000 A03919-Payments to Others for Service Rendered 1,000

TOTAL 2,000 -

LO15001187-Non Formal Education Assessment and 3 Examination Cell A01101-Pay of Officers 1,000 A01106-Pay of Officer Field Staff 1,000 A01151-Pay of other Staff 1,000 A01202-House Rent Allowance 1,000 A01203-Conveyance Allowance 1,000 A01224-Entertainment Allowance 1,000 A01227-Deputation Allowance / Project Allowance 1,000 A01270-Mobility Allowance 1,000 A01216-Qualification Allowance 1,000 A01238-Charge Allowance 1,000 A01217-Medical Allowance 1,000 A0120X-Adhoc Allowance (2010) 1,000 A0121A-Adhoc Allowance (2011) 1,000 A0121M-Adhoc Allowance (2012) 1,000 A0121T-Adhoc Allowance (2013) 1,000 A0121Z-Adhoc Allowance (2014) 1,000 A01274-Medical Charges 1,000 A03201-Postage & Telegraph/TCS/UMS 1,000 A03202-Telephone, Trunk Calls & Internet Charges 1,000 A03204-Electronic Communication 1,000 A03204-SIM / Mobile Connection Charges 1,000 A03205-Courier & Pilot Service 1,000 A03270-Other 1,000 A03301-Gas 1,000 A03302-Water 1,000 A03303-Electricity 1,000 A03304-Hot & Cold Water 1,000 A03402-Rent of office Building & Securities 1,000 A03407-Rates & Taxes 1,000 100 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A03805-T.A / D.A. 1,000 A03806-Transportation of Goods 1,000 A03807-P.O.L & Servicing 1,000 A03808-Conveyance Charges 1,000 A03919-Sample Terminal Assessment through outsourcing (N 1,000 A03901-Stationery (including Computer Stationery) 1,000 A03901-Stationary, Postage charges etc. in 36 Districts 1,000 A03902-Printing & Publications (Examination & Assessment P 1,000 A03902-Report Publication 1,000 A03902-Printing of Certificates / Merit Certificates for Learners 1,000 A03905-Newspaper, Periodicals, Library books, Electronic re 1,000 A03906-Uniform & Protective clothing 1,000 A03907-Publicity & Advertisement Charges 1,000 A03903-Workshops 1,000 A03918-Exhibitions/Fairs and other National Celebrations 1,000 A03919-Consultancy Charges 1,000 A03917-Law Charges 1,000 A03942-Cost of Stores 1,000 A03944-Training of Staff and Teachers 1,000 A03940-Unforeseen Expenditure 1,000 A09501- Purchase of Vehicles 1 ,000 A09601-Purchase of Plant and Machinery 1,000 A09201-Purchase of Electric appliance/Heavy Duty Generato 1,000 A09202-Software 1,000 A09701-Furniture & Fixture 1,000 A13001-Transport 1,000 A13101-Machinery & Equipment 1,000 A13201-Furniture & Fixture 1,000 A13301-Building & Structure 1,000 A13370-Other 1,000 A06301-Entertainment and Gifts 1,000

TOTAL 60,000 -

LO15001186-Non Formal Education Curriculum 4 andMaterial development Unit A01101-Pay of Officers 1,000 A01151-Pay of other Staff 1,000 A01202-House Rent Allowance 1,000 A01203-Conveyance Allowance 1,000 A01224-Entertainment Allowance 1,000 A01227-Deputation Allowance / Project Allowance 1,000 A01216-Qualification Allowance 1,000 A01238-Charge Allowance 1,000 A01217-Medical Allowance 1,000 A0120X-Adhoc Allowance (2010) 1,000 A0121A-Adhoc Allowance (2011) 1,000 A0121M-Adhoc Allowance (2012) 1,000 A0121T-Adhoc Allowance (2013) 1,000 A0121Z-Adhoc Allowance (2014) 1,000 A01274-Medical Charges 1,000 A03201-Postage & Telegraph/TCS/UMS 1,000 101 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A03202-Telephone, Trunk Calls & Internet Charges 1,000 A03204-Electronic Communication 1,000 A03205-Courier & Pilot Service 1,000 A03270-Other 1,000 A03301-Gas 1,000 A03302-Water 1,000 A03303-Electricity 1,000 A03304-Hot & Cold Water 1,000 A03402-Rent of office Building & Securities 1,000 A03407-Rates & Taxes 1,000 A03805-T.A / D.A. 1,000 A03806-Transportation of Goods 1,000 A03807-P.O.L & Servicing 1,000 A03808-Conveyance Charges 1,000 A03901-Stationery (including Computer Stationery) 1,000 A03902-Printing & Publications (Material Printing, Production 1,000 A03905-Newspaper, Periodicals, Library books, Electronic re 1,000 A03906-Uniform & Protective clothing 1,000 A03907-Publicity & Advertisement Charges 1,000 A03903-Workshops 1,000 A03918- Exhibitions/Fairs and other National Celebrations 1 ,000 A03919-Payments to other for Services Rendered 1,000 A03919-Consultancy Charges 1,000 A03917-Law Charges 1,000 A03942-Cost of Stores 1,000 A03944-Training of Staff and Teachers 1,000 A03940-Unforeseen Expenditure 1,000 A09501-Purchase of Vehicles 1,000 A09601-Purchase of Plant and Machinery 1,000 A09201-Purchase of Electric appliance/Heavy Duty Generato 1,000 A09202-Software 1,000 A09701-Furniture & Fixture 1,000 A13001-Transport 1,000 A13101-Machinery & Equipment 1,000 A13201-Furniture & Fixture 1,000 A13301-Building & Structure 1,000 A13370-Other 1,000 A06301-Entertainment and Gifts 1,000 TOTAL 54,000 -

LO15001185-Non Formal Education Monitoring 5 andEvaluation Unit A01101-Pay of Officers 1,000 A01106-Pay of Officer Field Staff 1,000 A01151-Pay of other Staff 1,000 A01202-House Rent Allowance 1,000 A01203-Conveyance Allowance 1,000 A01224-Entertainment Allowance 1,000 A01227-Deputation Allowance / Project Allowance 1,000 A01270-Mobility Allowance 1,000 A01216-Qualification Allowance 1,000 A01238-Charge Allowance 1,000 102 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A01217-Medical Allowance 1,000 A0120X-Adhoc Allowance (2010) 1,000 A0121A-Adhoc Allowance (2011) 1,000 A0121M-Adhoc Allowance (2012) 1,000 A0121T-Adhoc Allowance (2013) 1,000 A0121Z-Adhoc Allowance (2014) 1,000 A01274-Medical Charges 1,000 A03201-Postage & Telegraph/TCS/UMS 1,000 A03202-Telephone, Trunk Calls & Internet Charges 1,000 A03204-Electronic Communication 1,000 A03204-SIM / Mobile Connection Charges 1,000 A03205-Courier & Pilot Service 1,000 A03270-Other 1,000 A03301-Gas 1,000 A03302-Water 1,000 A03303-Electricity 1,000 A03304-Hot & Cold Water 1,000 A03402-Rent of office Building & Securities 1,000 A03407-Rates & Taxes 1,000 A03805-T.A / D.A. 1,000 A03806-Transportation of Goods 1 ,000 A03807-P.O.L & Servicing 1,000 A03808-Conveyance Charges 1,000 A03901-Stationery (including Computer Stationery) 1,000 A03901-Stationary, Postage charges etc. in 36 Districts 1,000 A03902-Printing & Publications (Training Reports) 1,000 A03905-Newspaper, Periodicals, Library books, Electronic re 1,000 A03906-Uniform & Protective clothing 1,000 A03907-Publicity & Advertisement Charges 1,000 A03903-Workshops 1,000 A03918-Exhibitions/Fairs and other National Celebrations 1,000 A03919-Payments to other for Services Rendered 1,000 A03919-Consultancy Charges 1,000 A03917-Law Charges 1,000 A03942-Cost of Stores 1,000 A03944-Training of Staff and Teachers 1,000 A03940-Unforeseen Expenditure 1,000 A09501-Purchase of Vehicles 1,000 A09601-Purchase of Plant and Machinery 1,000 A09201-Purchase of Electric appliance/Heavy Duty Generato 1,000 A09202-Software 1,000 A09701-Furniture & Fixture 1,000 A13001-Transport 1,000 A13101-Machinery & Equipment 1,000 A13201-Furniture & Fixture 1,000 A13301-Building & Structure 1,000 A13370-Other 1,000 A06301-Entertainment and Gifts 1,000 TOTAL 58,000 - 103 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15001184-Non-Formal Education Human Resource 6 Development Institute A01101-Pay of Officers 1,000 A01106-Pay of Officer Field Staff 1,000 A01151-Pay of other Staff 1,000 A01202-House Rent Allowance 1,000 A01203-Conveyance Allowance 1,000 A01224-Entertainment Allowance 1,000 A01227-Deputation Allowance / Project Allowance 1,000 A01270-Mobility Allowance 1,000 A01216-Qualification Allowance 1,000 A01238-Charge Allowance 1,000 A01217-Medical Allowance 1,000 A0120X-Adhoc Allowance (2010) 1,000 A0121A-Adhoc Allowance (2011) 1,000 A0121M-Adhoc Allowance (2012) 1,000 A0121T-Adhoc Allowance (2013) 1,000 A0121Z-Adhoc Allowance (2014) 1,000 A01274-Medical Charges 1,000 A03201-Postage & Telegraph/TCS/UMS 1,000 A03202- Telephone, Trunk Calls & Internet Charges 1,000 A03204-Electronic Communication 1,000 A03204-SIM / Mobile Connection Charges 1,000 A03205-Courier & Pilot Service 1,000 A03270-Other 1,000 A03301-Gas 1,000 A03302-Water 1,000 A03303-Electricity 1,000 A03304-Hot & Cold Water 1,000 A03402-Rent of office Building & Securities 1,000 A03407-Rates & Taxes 1,000 A03805-T.A / D.A. 1,000 A03806-Transportation of Goods 1,000 A03807-P.O.L & Servicing 1,000 A03808-Conveyance Charges 1,000 A03901-Stationery (including Computer Stationery) 1,000 A03901-Stationary, Postage charges etc. in 36 Districts 1,000 A03902-Printing & Publications (Training Reports) 1,000 A03905-Newspaper, Periodicals, Library books, Electronic re 1,000 A03906-Uniform & Protective clothing 1,000 A03907-Publicity & Advertisement Charges 1,000 A03903-Workshops 1,000 A03918-Exhibitions/Fairs and other National Celebrations 1,000 A03919-Payments to other for Services Rendered 1,000 A03919-Consultancy Charges 1,000 A03917-Law Charges 1,000 A03942-Cost of Stores 1,000 A03944-Training of Staff and Teachers 1,000 A03940-Unforeseen Expenditure 1,000 A09501-Purchase of Vehicles 1,000 A09601-Purchase of Plant and Machinery 1,000 A09201-Purchase of Electric appliance/Heavy Duty Generato 1,000 104 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A09202-Software 1,000 A09701-Furniture & Fixture 1,000 A13001-Transport 1,000 A13101-Machinery & Equipment 1,000 A13201-Furniture & Fixture 1,000 A13301-Building & Structure 1,000 A13370-Other 1,000 A06301-Entertainment and Gifts 1,000 TOTAL 58,000 -

LO15001188-Non Formal Education Advocacy andCo- 7 curricular Cell A03903-Conference & Seminar 1,000 A03907-Publicity & Advertisement Charges 1,000 A03901-Stationary 1,000 A03970-Others 1,000 TOTAL 4,000 - LO15001186-Non Formal Education Curriculum 8 andMaterial development Unit A01156-Pay of contract staff 1,000 A0120N- Special Allowance@20% 1 , 000 A0121N-Personal Allowance 1,000

TOTAL 3,000 - LO15001187-Non Formal Education Assessment and 9 Examination Cell A01156-Pay of contract staff 1,000 A0120N-Special Allowance@20% 1,000 A0121N-Personal Allowance 1,000 A03970-Others 1,000

TOTAL 4,000 - TOTAL LITERACY DEPARTMENT 297,000 -

20-SPORTS DEPARTMENT

08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081105 ADMINISTRATION

LE4405 DIRECTOR GENERAL OF SPORTS PUNJAB.

LO15001397-Provision of missing facilities ingymnasium 1 at Chakwal A05270-Others 32,369,000

LO15001402-Provision of missing facilities ingymnasium 2 at Bhakkar A05270-Others 4,387,000 105 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15001411-Provision of missing facilities ingymnasium 3 at Jhang A05270-Others 32,369,000

LO15001410-Provision of missing facilities ingymnasium 4 at M.B Din A05270-Others 10,450,000

LO15001394-Provision of missing facilities ingymnasium 5 at Narowal A05270-Others 32,369,000

LO15001405-Provision of missing facilities ingymnasium 6 at Okara A05270-Others 32,369,000

LO15007501-Development of Baba Cricket Ground near 7 Civil Secretariat Lahore. A05270-Others 1,000

LO15007502- Development of Ground at Sraich Model 8 Town Lahore. A05270-Others 1,000

LO15001401-Provision of missing facilities ingymnasium 9 at Mianwali A05270-Others 32,369,000

LO15001402-Provision of missing facilities ingymnasium 10 at Bhakkar A05270-Others 27,982,000

LO15001403-Provision of missing facilities ingymnasium 11 at Toba Tek Singh A05270-Others 24,280,000

LO15001390-Provision of missing facilities ingymnasium 12 at Nankana Sahib A05270-Others 32,369,000

LO15007503-Development of Cricket Ground Saggian 13 Toll Plaza, Lahore. A05270-Others 12,000,000

LO15007504-Development of Cricket Ground at Pandoki 14 Raiwind Road, Lahore. A05270-Others 15,000,000

LO15007505-Development of Tajpura / Harbanpura Road 15 opp Pepsi Road, Lahore. A05270-Others 25,000,000 106 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007506-Development of Cricket Ground at Rakh 16 Shadara Forest (Karoi Ghatti), Lahore. A05270-Others 25,000,000

LO15007507-Development of Cricket Ground at Mausa 17 Rakh Shadra near Niazi Chowk (Gaow Shala), Lahore. A05270-Others 25,000,000

LO15007508-Development of Cricket Ground for Blind at 18 Rakh Jhedo, Nishter Town. A05270-Others 10,000,000

LO14003627-Funds for provision of missing facilities in 19 International Swimming Poolat Nishter Park A05270-Others 41,935,000

LO15007644-Operations and Maintenance of Sports 20 Facilities in Punjab Phase-III A05270- Others 23,536,000

LO14004845-Provision of Missing Facilities 21 inGymnasium at Multan. A05270-Others 590,000

TOTAL SPORTS DEPARTMENT 439,376,000 -

21-WATER SUPPLY & SANITATION a bcd 06 HOUSING AND COMMUNITY AMENITIES 063 Water SUPPLY 0631 Water SUPPLY 063102 WORKS (CONSTR UC TION) AND OPERATIONS

LE4281 CHIEF ENGINEER(NORTH) PHE

1 KS01000125-Water Supply Scheme Chunian. A12502 - Works - Rural 1,000 -

2 KS01000126-Water Supply Scheme in Pattoki. A12502 - Works - Rural 1,000 -

LO01001169-Improvement & Extension of the Water 3 Testing Laboratories (Phase-I). A12501 - Works - Urban 1,000 -

LO09100449-Comprehensive Water Supply & Sewearge 4 Scheme Khushab A12502 - Works - Rural 1,000 - 107 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO09100450-Comprehensive Water supply & Sewerage 5 Scheme Mianwali A12502 - Works - Rural 1,000 -

LO09100642-Provision of Sewerage System Lala Musa 6 Distt: Gujrat A12502 - Works - Rural 1,000 -

7 LO09100911-Water Supply Scheme Kot Momin A12502 - Works - Rural 1,000 -

Total (LE4281) 7,000 -

LE4282 CHIEF ENGINEER(SOUTH) PHE

8 LO09100899-Urban Water Supply T.T.Singh A12501 - Works - Urban 100,000,000 -

LO09201001-Rural Water Supply Scheme garay wala,Nawabbpur,Basti Nau Androon & Baroon,Salahey 9 Mahey,Basti laber Wala,Basti Muhammad pur,Bosan Uttar & Bosan Hithar District Multan (PP-202) A12502 - Works - Rural 1,000 -

LO09201002-Rural Water Supply Scheme 10 Sadiqabad,Harawat Yarray Wala ,Lutfabad Mtti Tal & Jall wala Tehsil & District Multan (PP-202) A12502 - Works - Rural 1,000 -

LO09201007-Rural Water Supply Scheme 11 Sadiqabad,Harawat Yarray Wala ,Lutfabad Mtti Tal & Jall wala Tehsil & District Multan (PP-202) A12502 - Works - Rural 1,000 -

LO09201008-Rural Water Supply Scheme 12 Sadiqabad,Harawat Yarray Wala ,Lutfabad Mtti Tal & Jall wala Tehsil & District Multan (PP-200) A12502 - Works - Rural 1,000 -

LO09201009-Rural Sewerage/Drainage Scheme 13 LutafAbad Tootay Wala,Shadian wala,Pakkey Wala,Allah yar Pur Jarh,Inayat pur Mahota Multan (PP-200) A12502 - Works - Rural 1,000 -

LO09201010-Rural Water Supply Scheme Tragger Tehsil 14 & District Multan (PP-203) A12502 - Works - Rural 1,000 -

LO09201012-Rural Sewerage/Drainage Scheme Mouza 15 Jahangirabad Multan (PP-200) 108 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A12502 - Works - Rural 1,000 -

LO09201014-Rural Sewerage/Drainage Scheme 16 Siddiquabad,Harawat Yarray Wala Multan (PP-200 ) A12502 - Works - Rural 1,000 -

LO09201016-Rural Sewerage/Drainage Scheme Basti nau,basti Nau(Baroon) Basti muhammad Pur Bahadar 17 Pur,Basti laber,Salah mahey Umer pur,rarey Basti,Hamid Nager,Kot Mahara,Basti Bhowana,basti Sharif Multan (PP-200) A12502 - Works - Rural 1,000 -

LO09201022-Rural Water Supply Scheme Thath janaubi 18 and dera Arabi Tehsil Jalalpur Pirwala, District Multan (PP-205) A12502 - Works - Rural 1,000 -

LO09201023-Rural Water Supply Scheme Wahi Sawaya 19 Wahi Noon and Wahi Bhakkar Tehsil Shujabad District Multan (PP-204) A12502 - Works - Rural 1,000 -

LO09201024-Rural Water Supply Scheme Munshi 20 Wala,taji Wala Kalhar Wala and Adjouining Abadies Tehsil Jalalpur Pirwala District Multan (PP-206) A12502 - Works - Rural 1,000 -

LO10000840-Water Supply Schemes for all TehsilsHead 21 Quarters of Distt Muzaffargarh, Jatoi A12502 - Works - Rural 1,000 -

Total (LE4282) 100,013,000 -

LE4394 PUBLIC HEALTH ENGINEERING DEPARTMENT

LO11001642-Sewerage Scheme Changa Manga, 22 DistrictKasur. A12502 - Works - Rural 1,000 -

LO11002788-Sewerage / Drainage Scheme 23 Habibabad,District Kasur A12501 - Works - Urban 1,000 -

LO13000737-Sewerage System in Basti Amin Pura,Tehsil 24 Raiwand (left over area), Lahore. A12501 - Works - Urban 1,000 - 109 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO13001133-Sewerage Scheme Siddique Abad, 25 D.G.Khan. A12502 - Works - Rural 1,000 -

LO13002803-Drainage System in PP-34 Sargodha 26 (OldCivil Line), Zahoor Colony, Lak Colony, Qasim Park, Aziz Colony,Sargodha City. A12502 - Works - Rural 1,000 -

LO14000394-Comprehensive Sewerage / Drainage 27 SchemeTaunsa Sharif including Tuff Tilling of Streets A12502 - Works - Rural 1,000 -

LO14000395-Comprehensive Sewerage / Drainage, PCC 28 Scheme, Zafarwal, District Narowal. A12501 - Works - Urban 30,000,000 -

LO14000432-Establishment of regional design cell 29 ateach civil division / Circle level A12501 - Works - Urban 1,000 -

LO14000460-PCC and Sewerage Schemes at Khiali 30 Shahpur District Gujranwala. A12501 - Works - Urban 1,000 -

LO14000559-Scaling up Pakistan Approach for Total 31 Sanitation (PATS) in Punjab (ODF) A12501 - Works - Urban 1,000 -

32 LO14000564-Sewerage / Sanitation of Kot Chuttha A12502 - Works - Rural 1,000 -

33 LO14000580-Survey & investigation of Water source A12501 - Works - Urban 1,000 -

LO14000589-Urban Water Supply & Sewerage 34 SchemeSohawa A12502 - Works - Rural 1,000 -

LO14002703-Constr UC tion and rehabilitation PCC / 35 Sewerage Scheme of City Muridke, District Sheikhupura A12501 - Works - Urban 1,000 - LO14002704-Constr UC tion and rehabilitation PCC / 36 Sewerage Scheme of Ravi Rayan, Mannu Abad and Nazar Abad, District Sheikhupura. A12501 - Works - Urban 1,000 - 110 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO14003811-Provision of Sewerage Scheme 37 Burjwala,Saleem Kot Housing Colony city Sheikhupura. A12502 - Works - Rural 1,000 -

LO14004215-“Provision / Installation of Submersible Pumps in PP-43 U.C Khaglan Wala U.C Sultan Khel, U.C Vanjari, U.C Pacca Kamar Mashani, U.C Tabbi Sar, U.C 38 Tarag, U.C Tani Khel, U.C Kot Chandna, U.C Kallur Sharif, U.C Chapri, U.C Tola Bhangi Khel Tehsil Esa Khel, District Mianwali” A12502 - Works - Rural 20,000,000 -

LO14004413-Urban Drainage PCC & Brick Pavement 39 Scheme Kasur City District Kasur A12502 - Works - Rural 2,000 -

LO14004487-Desilting of Nullah Bhed, Restorationof 40 Embankment & Constr UC tion of Bridges of Nullah Bhed, Sialkot City . A12502 - Works - Rural 5,000,000 -

LO14004688-Provision of Sewerage / Drainage Systemat Miana Gondal and Faqirian + Head Faqirian in 41 Constituency PP-118 Teshil Malikwal district Mandi Bahauddin. A12501 - Works - Urban 1,000 -

42 LO14004727-Installation of Water Filtration Plantat Tibba A12501 - Works - Urban 1,000 -

LO14004728-Installation of Water Filtration Plantat They 43 Punjo (02) A12501 - Works - Urban 1,000 -

LO14004729-Installation of Water Filtration Plantat 44 Haveli Chitowali A12501 - Works - Urban 1,000 -

45 LO14004730-Installation of Water Filtration Plantat Keera A12501 - Works - Urban 1,000 - LO14004731-Installation of Water Filtration Plantat 46 Jhaido A12501 - Works - Urban 1,000 - LO14004732-Installation of Water Filtration Plantat 47 Karyal A12501 - Works - Urban 1,000 - 111 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO14004733-Installation of Water Filtration Plantat 48 Khana Nepaal A12501 - Works - Urban 1,000 -

LO14004734-Installation of Water Filtration Plantat 49 Judho Dheer A12501 - Works - Urban 1,000 -

LO14004735-Installation of Water Filtration Plantat 50 Watha A12501 - Works - Urban 1,000 -

LO14004736-Installation of Water Filtration Plantat 51 Dhondhe A12501 - Works - Urban 1,000 -

LO14004737-Installation of Water Filtration Plantat Atto 52 Aasil A12501 - Works - Urban 1,000 -

LO14004738-Installation of Water Filtration Plantat 53 Khano Harni A12501 - Works - Urban 1,000 -

LO14004739-Installation of Water Filtration Plantat 54 Gulvera A12501 - Works - Urban 1,000 -

LO14004740-Installation of Water Filtration Plantat 55 Jhulke A12501 - Works - Urban 1,000 -

LO14004741-Installation of Water Filtration Plantat Mela 56 Raam A12501 - Works - Urban 1,000 -

LO14004742-Installation of Water Filtration Plantat 57 Shehzada A12501 - Works - Urban 1,000 -

LO14004743-Installation of Water Filtration Plantat 58 Suleman Aasil A12501 - Works - Urban 1,000 -

LO14004744-Installation of Water Filtration Plantat 59 Badoki A12501 - Works - Urban 1,000 -

LO14004745-Installation of Water Filtration Plantat 60 Jhatool A12501 - Works - Urban 1,000 - 112 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO14004746-Installation of Water Filtration Plantat 61 Khurd & Kalan A12501 - Works - Urban 1,000 -

LO14004747-Installation of Water Filtration Plantat Natha 62 Singh Wala A12501 - Works - Urban 1,000 -

LO14004748-Installation of Water Filtration Plantat 63 Lakhoki A12501 - Works - Urban 1,000 -

LO14004749-Installation of Water Filtration Plantat 64 Gavindh A12501 - Works - Urban 1,000 -

LO14004750-Installation of Water Filtration Plantat Mota 65 Singh Bara A12501 - Works - Urban 1,000 -

66 LOfO14004751-Installation of Water Filtration Plantat G aga A12501 - Works - Urban 1,000 -

LO14004752-Constrcution of PCC & Sewerage /Drainage 67 from Darbar Attari to theOffice of UC -141 Tehsil Cantt,District, Lahore. A12501 - Works - Urban 1,000 -

LO14004941-Urban Sewerage Scheme Ferozewala 68 (NewSewer Lines), District Sheikhupura (1st revised) A12501 - Works - Urban 9,000,000 -

LO14005068-Rural Drainage and constr UC tion ofstreets 69 schemes UC Mandialy, TehsilFerozewala, District Sheikhupura. A12501 - Works - Urban 4,001,000 -

LO14005069-Rural Drainage and constr UC tion ofstreets 70 schemes UC Qila Sattar shah,Tehsil Ferozewala, District Sheikhupura. A12501 - Works - Urban 4,001,000 -

LO14005070-Rural Drainage and constr UC tion ofstreets 71 schemes UC Khan Pur, Tehsil Ferozewala, District Sheikhupura. A12501 - Works - Urban 4,001,000 - 113 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO14005071-Rural Water supply and constr UC tion 72 ofstreets schemes Zia Abad, Tehsil Ferozewala, District Sheikhupura. A12501 - Works - Urban 4,001,000 -

LO14005349-Rural Water Supply / Sewerage and Drainage Scheme Village Badhshah purTehsil Malikwal, 73 #District Manid Bahauddin rage and Drainage Scheme Village Badhshah pur Tehsil Malikwal. A12501 - Works - Urban 1,000 -

LO14005350-Rural Water Supply and Drainage Scheme 74 Village Jayya Tehsil & District Mandi Bahauddin. A12501 - Works - Urban 1,000 -

LO14005415-Constr UC tion of Rural Water Supply 75 Scheme, Chak No. 115/DB Pacci, Tehsil Yazman, District Bahawalpur. A12502 - Works - Rural 10,000,000 -

LO14005418-Rural Water Supply & Drainage Scheme, UC 76 Kot Ranjeet Singh, District Sheikhupura A12501 - Works - Urban 1,000 -

LO14005419-Rural Drainage Scheme, UC Chapa 77 Minara,District Sheikhpura A12501 - Works - Urban 1,000 -

LO14005420-Rural Draiange Scheme, UC Jhamke 78 Minara, District Sheikhpura A12501 - Works - Urban 1,000 -

LO14005421-Rural Drainage Scheme, UC Mallian Kalan, 79 Dsitrict Sheikhpura A12501 - Works - Urban 1,000 -

LO14005422-Rural Draiange Scheme, Chichoki Millian, 80 District Sheikhpura A12501 - Works - Urban 1,000 - LO14005423-Rural Drainage Scheme, UC khanpur, 81 District Sheikhpura. A12501 - Works - Urban 1,000 -

LO14005427-Rural Water Supply Scheme shaheenabad 82 Tehsil Sillanwali, District Sargodha A12501 - Works - Urban 1,000 - 114 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO14005428-Rural Water Supply Scheme Chak No.122- 83 SB , Tehsil Sillanwali, District Sargodha. A12501 - Works - Urban 1,000 -

LO14005429-Rural Water Supply Scheme Chak No.133- 84 SB & 138-SB, Tehsil Sillanwali, District Sargodha. A12501 - Works - Urban 1,000 -

LO14005520-Constr UC tion of Street Pavement in 85 Village kalu Kalan (Phase-II) (PP-16) Tehsil Hazro, District Attock A12501 - Works - Urban 1,000 -

LO14005521-Rural Drainage Scheme Jattial, Tehsil 86 Hazro, District Attock A12501 - Works - Urban 1,000 -

LO14005545-PCC, Sewerage / Drainage 87 Scheme,Disposal, U.C Nandpur & U.C Botala Sharm District Gujranwala A12501 - Works - Urban 2,000 -

LO14005546-PCC Sewerage / Drainage Scheme U.C. 88 KotShera, U.C Maraliwal & U.C Dhriwala, District Gujranwala A12501 - Works - Urban 1,000 -

LO14005547-PCC, Sewerage / Drainage scheme, 89 Disposal, U.C City Ladhay wala Warraich, Qila Didar Singh, Madu Khalil & Ghakhar City, District Gujranwala. A12501 - Works - Urban 2,000 -

LO14005591-Laying of Rider Sewer & Installation of 2- Nos, 6-CFS Capacity Horizontal Sullage Pump at Old 90 Kahna Lift station (Khalid Town) to Distributory Ferozepur Road, Lahore (PP-159) A12501 - Works - Urban 1,000 -

LO14005628-Rural Drainage Scheme ChakNo.37, 40, 91 41/JB. A12501 - Works - Urban 1,000 -

LO14005695-Rural Water Supply and drainage scheme 92 Bhagowal & Noor Pur Peeran with adjacent abadies Tehsil Malikwal District Mandi Bahauddin A12501 - Works - Urban 1,000 - 115 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO14005723-Providing & Laying of Tuff Tile and Constr 93 UC tion of Drain / Nullah Mohallah Haji Pura Tehsil & District Sialkot. A12501 - Works - Urban 20,210,000 - A12502 - Works - Rural 5,000,000 -

LO15001567-Rural Drainage Sccheme Chak 94 NO.153/RB,District Faisalaad A12501 - Works - Urban 1,000 -

LO15003490-Rural Water Supply Scheme for 95 ChakNo.407/JB, 409/JB, 410/JB & 411/JB A12502 - Works - Rural 2,000 -

LO15003587-Const. of PCC Drainage / Sewerage forPP- 96 125 A12502 - Works - Rural 10,000,000 -

LO15003592-Constr UC tion of Street PCC / Tuff Tiles 97 Drains & Nullah in Mohallah Rasoolpur & More Sambrial, Tehsil Sambrial A12502 - Works - Rural 5,000,000 -

LO15003593-Constr UC tion of Street PCC / Tufff Tiles 98 Drains & Nullah in Mandi Samrial and old Sambrial Tehsil Sambrial A12502 - Works - Rural 5,000,000 -

LO15003594-Constr UC tion of Street PCC / Tufff Tiles 99 Drains Nullah in Mohallah Kareem Pura and old Allaywali TehsilSambrial. A12502 - Works - Rural 7,500,000 -

LO15003595-Constr UC tion of Street PCC / Tufff Tiles 100 Drains Nullah Teleli Phone wala Bazar A12502 - Works - Rural 10,000,000 -

LO15003596-Constr UC tion of Street PCC / Tufff Tiles 101 Drains & Nullah Fazal Pura & adjoining Streets Sambrial City A12502 - Works - Rural 5,000,000 - LO15003787-Drainage schems and soling work at UC - 102 Pipli Pahar District Okara A12502 - Works - Rural 1,000 -

LO15003788-Drainage schems and soling work at UC 103 Amlimuti district Okara A12502 - Works - Rural 1,000 - 116 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15003789-Drainage schems and soling work at UC 104 Chiplipur A12502 - Works - Rural 1,000 -

LO15003790-Drainage schems and soling work at UC - 105 103 district Okara A12502 - Works - Rural 1,000 -

LO15003791-Drainage schems and soling work at UC - 106 104 District Okara A12502 - Works - Rural 1,000 -

LO15003792-Drainage schems and soling work at UC - 107 105 District Okara A12502 - Works - Rural 1,000 -

LO15003850-Rehabilitation of rural Water supply scheme 108 Haji Pur Tehsil Jham Pur A12501 - Works - Urban 1,000 -

LO15003851- Rural Water supply scheme Bukhara Tehsil 109 Jham Pur A12501 - Works - Urban 1,000 -

LO15003852-Rural Water supply scheme Muhammad 110 Pur Diwan Tehsil Jham Pur A12501 - Works - Urban 1,000 -

LO15003853-Rural Water supply scheme Miran Pur 111 Thesil Jham Pur A12501 - Works - Urban 1,000 -

LO15004020-Provision of Water Supply Scheme in Notak 112 Sakhani, UC - Kala A12501 - Works - Urban 1,000 -

LO15004021-Provision of Water Supply Scheme in 113 Sabzani, UC - Kala A12501 - Works - Urban 1,000 -

LO15004119-Provision of PCC/Soling /Nalian/StreetsSchemes at Bohalwala Bashamula Chak 114 Kheena, Kotli Nonaan, Kot Dharan,Badoki Cheema, Kot Bhagat, Jalianwala,Ahmedabad A12502 - Works - Rural 5,000,000 -

LO15004488-Rural Water Supply & Drainage 115 SchemeBhagowal & Noorpur Peeran with Adjacent abadies (Contaminated) A12501 - Works - Urban 1,000 - 117 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006094-Sewerage / Dranage Scheme Southren Side 116 & Left Over Areas village Haria with Adjescent Abadies. A12501 - Works - Urban 1,000 - LO15006114-Constr UC tion of Surface Drains & Tuff 117 Tiles in Streets Urban U/C No.1, D.G. Khan A12501 - Works - Urban 3,000,000 -

LO15006115-Constr UC tion of Surface Drains, Brick 118 Pavements & Tuff Tiles in Streets Urban U/C No.2, D.G. Khan A12501 - Works - Urban 3,600,000 -

LO15006116-Constr UC tion of Surface Drains & Tuff 119 Tiles in Streets Urban U/C No.3, D.G. Khan A12501 - Works - Urban 3,500,000 -

LO15006117-Constr UC tion of RCC Sewer, Surface 120 Drains & Tuff Tiles in Streets Urban U/C No. 4, D.G. Khan A12501 - Wor ks - Ur ban 3, 425, 000 -

LO15006118-Constr UC tion of RCC Sewer, Surface 121 Drains & tuff Tiles in Streets Urban U/C No. 5, D.G. Khan A12501 - Works - Urban 4,000,000 -

LO15006119-Constr UC tion of RCC Sewer, Surface 122 Drains, Brick Pavements & Tuff Tiles in Streets Urban U/C No. 6, D.G. Khan A12501 - Works - Urban 2,500,000 -

LO15006120-Constr UC tion of RCC Sewer, Tuff Tiles, 123 Brick Pavements & Rehabilitation of Street Block-18 in Urban U/C No.7, D.G. Khan A12501 - Works - Urban 6,300,000 -

LO15006121-Constr UC tion of RCC Sewer, Drains, Brick 124 Pavements&TuffTilesinStreetsU/CWadore,D.G. Khan A12501 - Works - Urban 5,700,000 -

LO15006122-Constr UC tion of Drains, Brick Pavements 125 & Tuff Tiles in Streets U/C Kot Haibat, D.G. Khan A12501 - Works - Urban 3,850,000 -

LO15006123-Constr UC tion of Surface Drains, Brick 126 Pavements, Tuff Tiles & Culverts in Streets U/C Gadai, D.G. Khan A12501 - Works - Urban 3,500,000 - 118 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006124-Constr UC tion of Surface Drains, Brick 127 Pavements, Sullage Carrier & Culverts in Streets U/C Khakhi, D.G. Khan A12501 - Works - Urban 1,900,000 -

LO15006125-Laying RCC Sewer, Constr UC tion of 128 Surface Drains, Brick Pavements, Tuff Tiles, Sullage Carrier in Mouza Gadai Shumali, D.G. Khan A12501 - Works - Urban 4,750,000 -

LO15006126-Constr UC tion of Drains, Brick Pavements 129 & RCC Culverts in U/C Basti Foujia, Tehsil Kot Chutta, District D.G. Khan A12501 - Works - Urban 5,100,000 -

LO15006127-Constr UC tion of Drains, Brick Pavements 130 & RCC Culverts in U/C Choti Bala, Tehsil Kot Chutta, District D.G. Khan A12501 - Works - Urban 3,319,000 -

LO15006128-Constr UC tion of Drains, Brick Pavements 131 & RCC Culverts in U/C Nawan Shumali, Tehsil Kot Chutta, District D.G. Khan A12501 - Works - Urban 1,679,000 -

LO15006129-Constr UC tion of Drains, Brick Pavements 132 & RCC Culverts in U/C Choti Zareen, Tehsil Kot Chutta, District D.G. Khan A12501 - Works - Urban 5,819,000 -

LO15006130-Constr UC tion of Drains, Brick Pavements 133 & RCC Culverts in U/C Darkhwast Jamal Khan, Tehsil Kot Chutta, District D.G. Khan A12501 - Works - Urban 1,520,000 -

LO15006131-Constr UC tion of Drains, Brick Pavements 134 & RCC Culverts in U/C Nawan Janubi, Tehsil Kot Chutta, District D.G. Khan A12501 - Works - Urban 1,627,000 -

LO15006132-Constr UC tion of Drains, Brick Pavements 135 & RCC Culverts in U/C Mutafariq Chahan, Tehsil Kot Chutta, District D.G. Khan A12501 - Works - Urban 2,311,000 -

LO15006133-Constr UC tion of 2 ft span RCC Culverts, 136 Brick Pavements & Supply of 15” i/d Sewer Pipe in U/C Mamoori, Tehsil & District D.G. Khan A12501 - Works - Urban 1,600,000 - 119 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006134-Constr UC tion of Tuff Tiles in Jakhar Imam 137 Shah, Tehsil Kot Chutta, District D.G. Khan A12501 - Works - Urban 1,000,000 - LO15006145-Rural Drainage Scheme Kanveen Jhoke, 138 Tehsil Pattoki, District Kasur. A12501 - Works - Urban 4,146,000 -

LO15006297-Rural Drainage Scheme Chak No.37, 40, 139 41/JB, District Faisalabad A12502 - Works - Rural 3,000,000 -

LO15006298-Rural Drainage Scheme Chak No.272/JB, 140 District Faisalabad A12502 - Works - Rural 2,000,000 -

LO15006299-Rural Drainage Scheme Chak No.273/JB, 141 District Faisalabad A12502 - Works - Rural 2,000,000 -

LO15006300-Rural Drainage Scheme Chak No.75/JB, 142 District Faisalabad A12502 - Works - Rural 2,000,000 -

LO15006301-Rural Drainage Scheme Chak No.81/JB, 143 District Faisalabad A12502 - Works - Rural 2,000,000 -

LO15006302-Rural Drainage Scheme Chak No.76/JB, 144 District Faisalabad A12502 - Works - Rural 2,000,000 -

LO15006303-Rural Drainage Scheme Chak No.80, 83/JB, 145 District Faisalabad A12502 - Works - Rural 2,000,000 -

LO15006304-Rural Drainage Scheme Chak No.61/JB, 146 District Faisalabad A12502 - Works - Rural 5,000,000 -

LO15006305-Rural Drainage Scheme Chak No.64/JB, 147 District Faisalabad A12502 - Works - Rural 2,000,000 -

LO15006306-Rural Drainage Scheme Chak No.66 & 148 241/JB, District Faisalabad A12502 - Works - Rural 3,000,000 -

LO15006307-Rural Drainage Scheme Chak No.67/JB, 149 District Faisalabad A12502 - Works - Rural 5,000,000 - 120 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 150 LO15006310-RWS Plot No.54 (Tukra), District T.T.Singh A12502 - Works - Rural 5,000,000 -

LO15006318-Rural Sewerage/ Drainage Schemes Chak 151 No.171/TDA, Tehsil & District Layyah (Revised). A12502 - Works - Rural 5,000,000 -

LO15006319-Rural Sewerage/ Drainage Schemes Chak 152 No.174/TDA, Tehsil & District Layyah (Revised). A12502 - Works - Rural 5,000,000 -

LO15006403-Rural Sewerage/ Drainage Schemes Chak 153 No.172/TDA, Tehsil & District Layyah (Revised). A12502 - Works - Rural 5,000,000 -

LO15006404-Rural Sewerage/ Drainage Schemes Chak 154 No.173/&/TDA, Tehsil & District Layyah ( ()Revised). A12502 - Works - Rural 5,000,000 -

LO15006424-Constr UC tion of drain, Nullah, PCC & 155 Soling Hakimwala UC ‑45, Tehsil Sharaqpur, District Sheikhupura A12502 - Works - Rural 6,000,000 -

LO15006425-Constr UC tion of Nullah & PCC Village 156 Dhamkay, Tehsil Sharaqpur, District Sheikhupura A12502 - Works - Rural 2,500,000 -

LO15006427-Providing & laying of Sewer /Nullah & Tuff 157 Tile Mohallah Dabourji Arrian, U/C Doubrji Arrian, District Sialkot A12501 - Works - Urban 15,000,000 -

LO15006428-Providing & Laying of Sewer/Nullah & Tuff 158 Tile Mohallah Fazal Town, Shamas Pura & Abdullah Colony, U/C Doubrji Arrian, District Sialkot A12501 - Works - Urban 10,000,000 -

LO15006429-Providing & Laying of Sewer/Nullah & Tuff 159 Tile Mohallah Bogra, Streets of Fateh Garh Road etc. U/C Fateh Garh, District Sialkot A12501 - Works - Urban 15,000,000 - 121 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006430-Providing & Laying of Sewer/Nullah & Tuff 160 tile Mohallah Bismillah Street Katch Shahab Pura Road, Chah Damerian U/C. Shahabpura, District Sialkot A12501 - Works - Urban 5,000,000 -

LO15006431-Providing & Laying of Sewer/Nullah & Tuff Tile Mohallah Jinnah Town Capital Road, Chela Pura, 161 Gali Captain Sarwar & Ali Bajwa Wali U/C Muzaffar Pura, District Sialkot A12501 - Works - Urban 8,400,000 -

LO15006432-Providing & Laying of Sewer/Nullah & Tuff 162 Tile Mohallah Muzaffar pura & Streets of Defence Road, etc. U/C Muzaffarpura, District Sialkot A12501 - Works - Urban 13,500,000 -

LO15006433-Providing Laying of Sewer/Nullah & Tuff Tile Mohallah Din Pura, Eid Gah, Miana Pura, Toheed 163 Town, Jamia Masjid Ramzan U/C Miana Pura, District Sialkot A12501 - Works - Urban 20,000,000 -

LO15006434-Providing Laying of Sewer/ Nullah & Tuff Tile Mohallah Bazaar Ninasan Jandar Bazzar, Gali 164 Phoolan Wali, Galla Mandi, Gali Ch. Riaz & Path Jubli Garden Wala U/C Imam Sahib, District Sialkot A12501 - Works - Urban 11,000,000 -

LO15006435-Providing Laying of Sewer/ Nullah & Tuff 165 Tile Mohallah Islam Nagar Latif Abad U/C UC Kotli Behram, District Sialkot A12501 - Works - Urban 11,000,000 -

LO15006436-Providing Laying of Sewer/ Nullah & Tuff 166 Tile Mohallah Dabourji Mallian U/C Hamza Ghous, District Sialkot A12501 - Works - Urban 4,000,000 -

LO15006437-Providing Laying of Sewer/ Nullah & Tuff Tile Mohallah Gali Imran Mughal Roras Road, Path 167 Darbar Wala Alam Chowk U/C Modal Town, District Sialkot A12501 - Works - Urban 4,000,000 -

LO15006674-Installation of Water Filtration Plant at 168 Dullukhurd & Kalan, District Lahore A12501 - Works - Urban 1,000 - 122 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006675-Installation of Water Filtration Plant at Toor, 169 District Lahore A12501 - Works - Urban 1,000 -

LO15006676-Installation of Water Filtration Plant at 170 Warriach, District Lahore A12501 - Works - Urban 1,000 -

LO15006678-Installation of Water Filtration Plant at Thay 171 Dial Singh, District Lahore A12501 - Works - Urban 1,000 -

LO15006679-Installation of Water Filtration Plant at 172 Haveli Habib Ullah-Haveli Moran Wali, District Lahore A12501 - Works - Urban 1,000 -

LO1500667-Installation of Water Filtration Plant at 173 Seedhar, District Lahore A12501 - Works - Urban 1,000 -

LO15006680-Installation of Water Filtration Plant at Nabi 174 Baksh, District Lahore A12501 - Works - Urban 1,000 -

LO15006681-Installation of Water Filtration Plant at Noor 175 Pur, District Lahore A12501 - Works - Urban 1,000 -

LO15006682-Installation of Water Filtration Plant at 176 Tatley, District Lahore A12501 - Works - Urban 1,000 -

LO15006683-Installation of Water Filtration Plant at 177 Maliyan, District Lahore A12501 - Works - Urban 1,000 - LO15006684-Installation of Water Filtration Plant at 178 Dhalla, District Lahore A12501 - Works - Urban 1,000 -

LO15006685-Installation of Water Filtration Plant at 179 Ghawindi, District Lahore A12501 - Works - Urban 1,000 -

LO15006686-Installation of Water Filtration Plant at 180 Kuleki-Bahu Bolay, District Lahore A12501 - Works - Urban 1,000 -

LO15006687-Installation of Water Filtration Plant at 181 Khand, District Lahore A12501 - Works - Urban 1,000 - 123 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006688-Installation of Water Filtration Plant at Chak 182 Boota, District Lahore A12501 - Works - Urban 1,000 -

LO15006689-Installation of Water Filtration Plant at Kot 183 Wadhawa Singh, District Lahore A12501 - Works - Urban 1,000 -

LO15006690-Installation of Water Filtration Plant at Keet, 184 District Lahore A12501 - Works - Urban 1,000 -

LO15006691-Installation of Water Filtration Plant at Burj, 185 District Lahore A12501 - Works - Urban 1,000 -

LO15006692-Installation of Water Filtration Plant at 186 Haveli Mewatiyan Pandoki, District Lahore A12501 - Works - Urban 1,000 -

LO15006782-“ Constr UC tion of box Culvert in Village 187 Mansar, Tehsil Hazro, District Attock” A12502 - Works - Rural 4,360,000 -

LO15006783-Rural Drainage Scheme, Chak Bhatti & 188 Allied Abadies, District Hafizabad A12502 - Works - Rural 9,000,000 -

LO15006784-Urban Drainage scheme Ramkay Chatha i/c 189 Allied Abadies, District Hafizabad A12502 - Works - Rural 8,500,000 -

LO15006785-Rural Drainage Scheme, Kot Ishaq i/c Allied 190 Abadies, District Hafizabad A12502 - Works - Rural 8,500,000 -

LO15006786-Urban Drainage Scheme, Kaleke Mandi, 191 District Hafizabad A12502 - Works - Rural 8,500,000 -

LO15006787-Rural Drainage Scheme, Solangi Khral i/c 192 Allied Abadies, District Hafizabad A12502 - Works - Rural 8,500,000 -

LO15006788-Rural Drainage Scheme, Solanwala i/c 193 Allied Abadies, District Hafizabad A12502 - Works - Rural 8,500,000 -

LO15006789-Rural Drainage Scheme, Vanika Tarar & 194 Allied Abadies, District Hafizabad A12502 - Works - Rural 8,500,000 - 124 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006946-“Augmentation / Extension of Water Supply Scheme for village Dharyala Kahoon, Tehsil Choa 195 Saiden Shah, District Chakwal” (Approved Cost: Rs.10.000 million). A12502 - Works - Rural 10,000,000 -

LO15006947-Rural Drainage Scheme for Village Murid, 196 District Chakwal. A12502 - Works - Rural 10,400,000 -

LO15006960-Constr UC tion of Drain / Soling / PCC and 197 Nullah at U.C. Warburton, District Nankana Sahib A12502 - Works - Rural 5,001,000 -

LO15006961-Constr UC tion of Drain / Soling / PCC and 198 Nullah at U.C. Ganaishpur, District Nankana Sahib A12502 - Works - Rural 5,001,000 -

LO15006962 - Constr UC tion of DiDrain / SliSoling / PCC and 199 Nullah at U.C. Jewahar Pur, District Nankana Sahib A12502 - Works - Rural 5,001,000 -

LO15006963-Constr UC tion of Drain / Soling / PCC and 200 Nullah at U.C. Jogay Kot Nau Bahar, District Nankana Sahib A12502 - Works - Rural 5,001,000 -

LO15006967-Rural Drainage Scheme Sheikhamad, 201 Nathewala, Faqrey Wala and Nayekey, District Kasur A12501 - Works - Urban 2,500,000 -

LO15006968-Rural Drainage Scheme Kaisar Garh, Maan 202 Bhamni Wala, Harihar, District Kasur A12501 - Works - Urban 2,500,000 -

LO15006969-Rural Drainage Scheme Chanda Singh, 203 Pikhiwind, Dhoop Sari & Sehjra, District Kasur A12501 - Works - Urban 2,500,000 -

LO15006970-Rural Drainage Scheme Hardo Sahari & 204 Havellian, District Kasur A12501 - Works - Urban 2,500,000 -

LO15006977-Constr UC tion of Soling Old Phani to 205 Sheikh farm UC -22, Tehsil Ferozewala A12502 - Works - Rural 1,500,000 - 125 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007081-Rural Water Supply Schemes Chak 206 No.285/GB, 383/JB, 390/JB, 380/JB, 382/JB Feroz and 336/GB, T.T. Singh. A12502 - Works - Rural 1,000 -

LO15007119-Rural Drainag Scheme Afzal Kot, Madina 207 Colony, Mumtaz Park and Kahtta Mandi, Tehsil Muridke, District Sheikhupura A12502 - Works - Rural 4,000,000 -

LO15007120-Rural Drainag Scheme Mubarikabad, Tehsil 208 Muridke, District Sheikhupura A12502 - Works - Rural 2,000,000 -

LO15007121-Rural Drainag Scheme Zafar Park & People 209 Colony, Tehsil Muridke, District Sheikhupura A12502 - Works - Rural 4,000,000 -

LO15007122- Rura l DiDrainag ShScheme SlSalamat Pura, RkhRakh 210 Bouly, Tehsil Muridke, District Sheikhupura A12502 - Works - Rural 8,591,000 -

LO15007173-“Disposal Of Waste Water Of M/S Pakistan Kidney & Liver Institute And Research Center (Pkli&Rc) 211 Upto Hadiara Drain Along Bedain Road (External Works) (Approved Cost: Rs.79.792 million). A12501 - Works - Urban 79,792,000 -

LO15007224-Rural Water Supply Scheme, Bhoon, Tehsil 212 Kahuta, District Rawalpindi. A12502 - Works - Rural 5,000,000 -

LO15007228-Drainage / Sewerage Scheme Wang, Tehsil 213 & District Rajanpur A12502 - Works - Rural 3,000,000 -

LO15007229-Drainage / Sewerage Scheme Kotla Naseer, 214 Tehsil & District Rajanpur A12502 - Works - Rural 3,000,000 -

LO15007230-Drainage / Sewerage Scheme Shikarpur, 215 Tehsil & District Rajanpur A12502 - Works - Rural 3,000,000 -

LO15007231-Drainage / Sewerage Scheme Noorpur 216 Machiwala, Tehsil & District Rajanpur A12502 - Works - Rural 3,000,000 - 126 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007232-Drainage / Sewerage Scheme Murghai, 217 Tehsil & District Rajanpur A12502 - Works - Rural 3,000,000 -

LO15007233-Constr UC tion of PCC/Brick Pavement & 218 Drain in Villages, Jajopur Lapay Wali, District Sialkot A12501 - Works - Urban 2,000,000 -

LO15007234-Constr UC tion of PCC/Brick Pavement & 219 Drain in Villages, Dogran Wali, Chaye Wali, Sangray Pur, District Sialkot A12501 - Works - Urban 2,000,000 -

LO15007235-Constr UC tion of PCC/Brick Pavement & 220 Drain in Villages, Nangal Mirza, Nangalian, Wapda office approach road Pasrur, District Sialkot A12501 - Works - Urban 2,000,000 -

LO15007236-Constr UC tion of PCC/Brick Pavement & 221 Drain in Villages, Hassan Bhatian, Khido Chak, Mohallah Jattan, Joiya, Kang, District Sialkot A12501 - Works - Urban 2,000,000 -

LO15007237-Constr UC tion of PCC/Tuff Tile & Drains in 222 Villages Mandyla Road, Kotli Joshan, District Sialkot A12501 - Works - Urban 2,000,000 -

LO15007238-Constr UC tion of PCC/Brick Pavement & 223 Drain in Villages, Kalas Wala Mohallah Mal Pur, Abadi Christian, Street Rana Naseer Advocate, District Sialkot A12501 - Works - Urban 2,000,000 -

LO15007239-Constr UC tion of PCC/Brick Pavement & Drain in Villages Street Shahid Farooqi Pasrur, Kot 224 Paharing, Talwandi Inyat Khan, Bajwa Colony Pasrur, Choor Key Akhtar Namberdar, District Sialkot A12501 - Works - Urban 3,000,000 -

LO15007264-Constr UC tion of PCC/Sewerage Link 225 Street Sardar Park, Haji Pura, Dubai Park, Ghausia Salamat Pura & Kareem Nagar A12501 - Works - Urban 7,500,000 -

LO15007265-Constr UC tion of PCC/Sewerage Link 226 Kalander Pura Bagh Mahala, Herbanspura& Nawab Pura A12501 - Works - Urban 7,500,000 - 127 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007266-Constr UC tion of PCC/Sewerage Mehmood 227 Booti, Mahal Ghausia & Shah Ghor, Siraj Pura & Naseer Abad A12501 - Works - Urban 7,500,000 -

LO15007267-Constr UC tion of PCC/Sewerage Link 228 Streets Wali Park, Gulshan Park, Hameed Pura, Toheed Park A12501 - Works - Urban 7,500,000 -

LO15007268-Constr UC tion of PCC/Sewerage Links 229 Streets Chaman Park, Yahya Park & Shah Din Park A12501 - Works - Urban 7,500,000 -

LO15007269-Constr UC tion of PCC/Sewerage Links 230 Streets Fateh Garh Mehar Faiz Colony, Canal Park Ghausia A12501 - Works - Urban 7,500,000 -

LO15007270- Cons ttr UC tion of PCC/Sewerage Link 231 Streets Faisal Park, Maskeen Pura, Jora Peer A12501 - Works - Urban 7,500,000 -

LO15007271-Constr UC tion of PCC/Sewerage Link 232 Street Rasheed Pura, Kotli Pir, Angoori Bagh & Pakistan Mint A12501 - Works - Urban 7,500,000 -

LO15007272-Constr UC tion of PCC/Sewerage Link 233 Streets Sauwaree, Mujahid Abad, S UC kh Nahr & Toheed Pura A12501 - Works - Urban 7,500,000 -

LO15007273-Constr UC tion of PCC/Sewerage Link 234 Streets Fiaz Park, Shah Kamal Road & Gunj Bazar A12501 - Works - Urban 7,500,000 -

LO15007281-Constr UC tion of PCC Street, Drain at Ali 235 Pur Chattha City Tehsil Wazirabad, District Gujranwala A12501 - Works - Urban 5,000,000 -

LO15007282-Constr UC tion of PCC Street, Drain at 236 Sodhara Talwara Tehsil Wazirabad, District Gujranwala A12502 - Works - Rural 3,000,000 - 128 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007283-Constr UC tion of PCC Street, Drain at 237 Vangowali Kotla peeran, Tehsil Wazirabad District Gujranwala A12502 - Works - Rural 3,000,000 -

LO15007284-Constr UC tion of PCC Street, Drain at Ojla 238 Khurd, Jandiala Dhabwala Tehsil Wazirabad, District Gujranwala A12502 - Works - Rural 2,000,000 -

LO15007285-Constr UC tion of PCC Street, Drain at 239 Hirnawal khurad, Adil Garh Not Waris Theshil Waizrabad, District Gujranwala A12502 - Works - Rural 3,000,000 -

LO15007286-Constr UC tion of PCC Street, Drain at 240 Dhela Chatah, Verpal, Tehsil Wazirabad, District Gujranwala A12502 - Works - Rural 2,000,000 -

LO15007287- Constr UC tion of PCC Street, Drain at 241 Jokhia, Ajitkey, Rukhan Pur, Tehsil Wazirabad, District Gujranwala A12502 - Works - Rural 2,000,000 -

LO15007288-Constr UC tion of PCC Street, Drain at 242 Manchar Chattha, Tehsil Wazirabad, District Gujranwala A12502 - Works - Rural 1,000,000 -

LO15007289-Constr UC tion of PCC Street, Drain at 243 Pandoki Nawa kot, Tehsil Wazirabad, District Gujranwala A12502 - Works - Rural 2,000,000 -

LO15007290-Constr UC tion of PCC Street, Drain at Shair 244 Pur, Pandore Khurd Jhamwala, Nawan Lahore, Tehsil Wazirabad, District Gujranwala A12502 - Works - Rural 2,000,000 -

LO15007325-“Installation of 03-Nos Ultra Filtration Plant 245 at Kahna, District Lahore” (Approved Cost: Rs.15.459 million). A12502 - Works - Rural 15,459,000 -

LO15007326-Constr UC tion of Disposal / Sewerage Drainage PCC Scheme Morr Eminabad Sharqi UC 246 Dhillanwali Tehsil & District Gujranwala Circle Road Eminabad City A12502 - Works - Rural 40,000,000 - 129 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007327-Constr UC tion of Disposal / Sewerage Drainage PCC Scheme Morr Eminabad Gharbi (Audo 247 Rai), UC Maraliwala PCC / Sewerage, District Gujranwala A12502 - Works - Rural 40,000,000 - LO15007341-Extension / Augmentation of Rural Water 248 Supply Scheme Tamman, Tehsil Talagang, District Chakwal. A12502 - Works - Rural 1,000 -

LO15007374-“Sewerage Scheme Rahim Yar City with Treatment Plant-Constr UC tion of Intermediate Pumping 249 Station Near Niazi Colony and Installation of Force Main” (Approved Cost: Rs.248.179 million). A12501 - Works - Urban 30,000,000 -

LO15007381-“Provision of Drainage Facilities at Tatley 250 Aali, Tehsil Nowshera Vikran, District Gujranwala” (Approved Cost: Rs.25.000 million). A12502 - Works - Rural 5, 000, 000 -

LO15007388-Constr UC tion of drains Soling Resoling 251 culverts ijaz colony, Mali colony, Asmat hayat Colony, Bhalwal, District Sargodha A12502 - Works - Rural 4,000,000 -

LO15007389-Constr UC tion of drains Soling Midh 252 Pargana,Chall Pur Azad nagar, District Sargodha A12502 - Works - Rural 2,000,000 -

LO15007390-Constr UC tion of drains Nullah Soling 253 PCC Midh Morr & Islam Pura Morr, District Sargodha A12502 - Works - Rural 2,000,000 -

LO15007391-Constr UC tion of drains Soling Culverts 254 UC Midh pargana(Ch. Qamar Mehmood) , District Sargodha A12502 - Works - Rural 1,000,000 -

LO15007392-Constr UC tion of Soling Jeewan Wali, 255 District Sargodha A12502 - Works - Rural 1,000,000 -

LO15007393-Constr UC tion of drains Soling resoling 256 Sigh Bala & Sigh Zeerin, District Sargodha A12502 - Works - Rural 2,000,000 - 130 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007394-Constr UC tion of drains Soling Culverts 257 Pakhowal, District Sargodha A12502 - Works - Rural 2,000,000 -

LO15007395-Constr UC tion of drains Soling resoling 258 Ghoughiat, District Sargodha A12502 - Works - Rural 1,000,000 -

LO15007396-Constr UC tion of drains Soling,Mattay da 259 Khoo, District Sargodha A12502 - Works - Rural 1,000,000 -

LO15007397-Constr UC tion of drains Soling Kot Ahmed 260 Khan, District Sargodha A12502 - Works - Rural 1,000,000 -

LO15007398-Constr UC tion of drains Soling PCC Nullah 261 Nemats, District Sargodha A12502 - Works - Rural 3,000,000 -

LO1500 7399 - Constr UC tion of didrains SliSoling ClCulverts 262 Gull Mawaz Khan wala & Nono Vance, District Sargodha A12502 - Works - Rural 1,500,000 -

LO15007400-Constr UC tion of drains Soling Vijjhian 263 Bala, District Sargodha A12502 - Works - Rural 1,000,000 -

LO15007401-Constr UC tion of drains Soling Vero Wall 264 bala & Verowall zareen, District Sargodha A12502 - Works - Rural 2,000,000 -

LO15007402-Constr UC tion of drains Soling 265 Samblanwala, District Sargodha A12502 - Works - Rural 1,000,000 -

LO15007403-Constr UC tion of drains Soling Culverts 266 Gond Pur, District Sargodha A12502 - Works - Rural 1,000,000 -

LO15007404-Constr UC tion of Drains Soling PCC Tuff 267 tile Culverts Nullah Miani, District Sargodha A12502 - Works - Rural 13,000,000 -

LO15007405-Constr UC tion of Drains PCC Mohallah 268 Saithian Wala,Naseer Abad,noor Pur Colony Bhera, District Sargodha A12502 - Works - Rural 2,000,000 - 131 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007406-Constr UC tion of drains PCC Mohalla 269 Dhabay wala Bhera, District Sargodha A12502 - Works - Rural 1,000,000 -

LO15007407-Constr UC tion of PCC boundary wall site 270 for Khusi Ghami Ali Bhatti Bhera, District Sargodha A12502 - Works - Rural 789,000 -

LO15007408-Constr UC tion of drains PCC Mohalla takht 271 Posh Mohalla Islami Bagh Bhera, District Sargodha A12502 - Works - Rural 2,000,000 -

LO15007409-Constr UC tion of drains PCC Mohalla 272 Sahnia wala Mohalla Hadayat Shah Bhera, District Sargodha A12502 - Works - Rural 2,211,000 -

LO15007410-Constr UC tion of drains PCC Mohalla Chah 273 Dohliana wala Mohalla Abkari Bhera, District Sargodha A12502 - Works - Rural 3,000,000 -

LO15007411-Constr UC tion of drains PCC Mohalla 274 balochan wala & Main rasta Grave yard Didh Par, District Sargodha A12502 - Works - Rural 2,000,000 - LO15007412-Constr UC tion of drains PCC Mohalla 275 Saithian wala main Road Abdullah market Bhera, District Sargodha A12502 - Works - Rural 2,000,000 -

LO15007413-Constr UC tion of drains PCC Mohalla haji 276 Ghulab Bhera, District Sargodha A12502 - Works - Rural 1,000,000 -

LO15007414-Constr UC tion of drains PCC in Din Pur 277 Lokari & Tahir Abad Bhera, District Sargodha A12502 - Works - Rural 1,500,000 -

LO15007415-Constr UC tion of Tuff tiles Ali Bhatta 278 Bhera, District Sargodha A12502 - Works - Rural 4,000,000 -

LO15007416-Constr UC tion of Soling Resoling Pulli 279 Drains Hajka Sharif, District Sargodha A12502 - Works - Rural 2,000,000 - 132 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007417-Constr UC tion of drains PCC Ali Pur 280 Syedian, District Sargodha A12502 - Works - Rural 4,000,000 -

LO15007418-Constr UC tion of drains PCC 281 Ranjhianwala, District Sargodha A12502 - Works - Rural 2,000,000 -

LO15007419-Constr UC tion of drains PCC Thati Walana, 282 District Sargodha A12502 - Works - Rural 1,000,000 -

LO15007420-Constr UC tion of drains PCC Soling Zain 283 pur, District Sargodha A12502 - Works - Rural 3,000,000 -

LO15007421-Constr UC tion of drains PCC Pulli lokari 284 Azam Abad, Peer Mustafa Aawa Bhera, District Sargodha A12502 - Works - Rural 2,000,000 -

LO15007457-Rural Drainage Scheme for Village Dhabs 285 and Thanil, Tehsil & District Chakwal A12502 - Works - Rural 10,098,000 -

LO15007458-Rural Drainage Scheme for Village Bhoun, 286 Tehsil Kallar Kahar, District Chakwal A12502 - Works - Rural 4,000,000 -

LO15007568-“Rural Drainage Scheme Qadiwind, District 287 Kasur” (Approved Cost: Rs.99.677 million). A12502 - Works - Rural 20,000,000 -

LO15007601-Consultancy Services for study of 288 Rehabilitation of Sewerage Scheme Kot Momin, District Sargodha. A12501 - Works - Urban 1,000 -

LO15007686-Constr UC tion of Streets, Drains and 289 protection wall village Chak Jharray, Tehsil and District Chakwal A12502 - Works - Rural 2,500,000 -

LO15007688-Constr UC tion of streets and Drains, 290 village Miani Tehsil Kallar Kahar District Chakwal. A12502 - Works - Rural 1,068,000 -

LO15007689-Constr UC tion of streets and Drains in 291 Mohra Gujran Tehsil & District Chakwal A12502 - Works - Rural 2,171,000 - 133 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007690-Const. Of streets & Drains in village 292 Ghogal, Tehsil & District Chakwal A12502 - Works - Rural 2,829,000 -

LO15007691-Const. of Water Channel & up-gradation of 293 pond in village Khewal, Tehsil & District Chakwal A12502 - Works - Rural 5,000,000 -

LO15007692-Rehb. / Evtension of Rural Water Supply 294 Scheme Matan Kalan and Matan Khurd Tehsil Kallar Kahar District Chakwal. A12502 - Works - Rural 10,000,000 -

LO15007730-Constr UC tion of Soling / Drains / Tuff Tiles 295 in Mohallah, Ghous Colony 1st, District Muzaffargarh A12502 - Works - Rural 1,000,000 -

LO15007731-Constr UC tion of Soling / Drains / Tuff Tiles 296 in Mohallah, Dossay Wala, District Muzaffargarh A12502 - Works - Rural 1,000,000 -

LO15007732-Constr UC tion of Soling / Drains / Tuff Tiles 297 in Mohallah, Qayyum Nagar, District Muzaffargarh A12502 - Works - Rural 1,000,000 -

LO15007733-Constr UC tion of Soling / Drains / Tuff Tiles 298 in Tibba Karim Abad St. No.1 & 2, District Muzaffargarh A12502 - Works - Rural 1,000,000 -

LO15007734-Constr UC tion of Soling / Drains / Tuff Tiles 299 in Tibba Karim Abad St. No.3 & 4, District Muzaffargarh A12502 - Works - Rural 1,000,000 -

LO15007735-Constr UC tion of Soling / Drains / Tuff Tiles 300 in Tibba Karim Abad St. No.5 & 6, District Muzaffargarh A12502 - Works - Rural 1,000,000 -

LO15007736-Constr UC tion of Soling / Drains / Tuff Tiles 301 in Doabad Gareeba Abad, District Muzaffargarh A12502 - Works - Rural 1,000,000 - 134 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007737-Constr UC tion of Soling / Drains / Tuff Tiles 302 in Basti Qasai, Basti Arain, Basti Chena, District Muzaffargarh A12502 - Works - Rural 1,000,000 -

LO15007738-Constr UC tion of Soling / Drains / Tuff Tiles 303 in Mohallah Zaffar Colony Tibbi Hussain Abad, District Muzaffargarh A12502 - Works - Rural 1,000,000 -

LO15007739-Constr UC tion of Soling / Drains / Tuff Tiles 304 in Mahran Nasheb & Mahara Fraz, District Muzaffargarh A12502 - Works - Rural 1,000,000 -

LO15007740-Constr UC tion of Soling / Drains / Tuff Tiles 305 in Shah Rangpur, District Muzaffargarh A12502 - Works - Rural 1,000,000 -

LO15007741-Constr UC tion of Soling / Drains / Tuff Tiles 306 in Malik Wala Farooqabad, District Muzaffargarh A12502 - Works - Rural 1,000,000 -

LO15007742-Constr UC tion of Soling / Drains / Tuff Tiles 307 in Tibbi Mohana Umer Farooq Colony Bagh Iram, District Muzaffargarh A12502 - Works - Rural 1,000,000 -

LO15007743-Constr UC tion of Soling / Drains / Tuff Tiles 308 in Basti Gattan Nirali Wala, District Muzaffargarh A12502 - Works - Rural 1,000,000 -

LO15007744-Constr UC tion of Soling / Drains / Tuff Tiles 309 in Sunaki Basti Gujja Basti Hinjra, District Muzaffargarh A12502 - Works - Rural 1,000,000 -

LO15007745-Constr UC tion of Soling / Drains / Tuff Tiles 310 in Chak Rohari, District Muzaffargarh A12502 - Works - Rural 1,000,000 -

LO15007746-Constr UC tion of Soling / Drains / Tuff Tiles 311 in Gulab Shah Bihari Colony, District Muzaffargarh A12502 - Works - Rural 1,000,000 -

LO15007747-Constr UC tion of Soling / Drains / Tuff Tiles 312 in Basti Kachi Hashmi Wala, District Muzaffargarh A12502 - Works - Rural 1,000,000 - 135 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007748-Rural Sewerage Scheme Chah Rattay Wala 313 (Mouza Jangal Barirah), District Multan. A12502 - Works - Rural 10,000,000 -

LO15007749-Rural Sewerage / Drainage Scheme, 314 Sadiqabad, Hirawat and Yaray Wala, District Multan. A12502 - Works - Rural 11,000,000 -

LO15007750-Comprehensive sewerage scheme Phase-I 315 City Sadiqabad R.Y.Khan. A12502 - Works - Rural 1,000 -

LO15007751-Rural Water supply scheme Adda Jaman 316 Shah Tehsil & District Layyah. A12502 - Works - Rural 1,000 -

LO15007752-Sewerage & Tuff Tiles in Basti Vislan 317 Bahawalpur A12502 - Works - Rural 3,500,000 -

LO15007753-Sewerage & Tuff Tiles in Basti Bahian Chak 318 No.5/BC Bahawalpur A12502 - Works - Rural 3,500,000 -

LO15007754-Sewerage & Tuff Tiles in Bashir Shah 319 colony Bahawalpur A12502 - Works - Rural 1,000,000 -

LO15007755-Sewerage & Tuff Tiles in Basti Bhattian 320 Bahawalpur A12502 - Works - Rural 3,500,000 - LO15007756-Sewerage & Tuff Tiles in Jaffar Colony 321 Bahawalpur A12502 - Works - Rural 3,500,000 -

LO15007757-Sewerage & Tuff Tiles in Bankers Colony 322 Bahawalpur A12502 - Works - Rural 1,000,000 -

LO15007758-Sewerage & Tuff Tiles in Faisal Colony 323 (East & West) Bahawalpur A12502 - Works - Rural 3,000,000 -

LO15007759-Sewerage & Tuff Tiles in Choti Karna 324 Bahawalpur A12502 - Works - Rural 1,000,000 - 136 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007760-“Constr UC tion of Sewerage at Village 325 Phanget Tehsil Daska, District Sialkot” (Approved Cost: Rs.11.667 million). A12502 - Works - Rural 5,000,000 -

LO15007765-“Constr UC tion of Sewerage / Open Drain 326 in Chachran Sharif, District R.Y.Khan” (Approved Cost: Rs.102.660 million). A12502 - Works - Rural 1,000,000 -

LO15007768-Rural Drainage Scheme, Rasheeda (Kot 327 Abbas Shaheed), District Multan” (Approved Cost: Rs.11.729 million). A12502 - Works - Rural 5,000,000 -

LO15007775-Constr UC tion of Soling / Drains / Tuff Tiles 328 in Bagay Wala Bilal Nagar Bohar Wala, District Muzaffargarh A12502 - Works - Rural 1,000,000 -

LO15007776- Constr UC tion of Soling / Drains / Tuff Tiles 329 in Basti Mahran, Basti Mashwala Safdar Colony, District Muzaffargarh A12502 - Works - Rural 1,000,000 -

LO15007777-Constr UC tion of Soling / Drains / Tuff Tiles 330 in Ghazipur Dast Darman Wala, District Muzaffargarh A12502 - Works - Rural 1,000,000 -

LO15007778-Constr UC tion of Soling / Drains / Tuff Tiles 331 in Nai Basti Takot, District Muzaffargarh A12502 - Works - Rural 1,000,000 -

LO15007779-Constr UC tion of Soling / Drains / Tuff Tiles 332 in Chah Mitho Wala, District Muzaffargarh A12502 - Works - Rural 1,000,000 -

LO15007780-Constr UC tion of Soling / Drains / Tuff Tiles 333 in Mohallah Pipal Wala, District Muzaffargarh A12502 - Works - Rural 1,000,000 -

LO15007781-Constr UC tion of Soling / Drains / Tuff Tiles 334 in Mohallah Ghous Colony 2nd, District Muzaffargarh A12502 - Works - Rural 1,000,000 - 137 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007782-Constr UC tion of Soling / Drains / Tuff Tiles 335 in Basti Chandia Near Chenab Cinema, Mohallah Rajpotan, District Muzaffargarh A12502 - Works - Rural 1,000,000 -

LO15007784-Repair / Improvement of Road Kalyan Pur 336 District Sargodha. A12502 - Works - Rural 4,000,000 -

LO15007785-Constr UC tion of Boundary Wall 337 Graveyard, Miani District, Sargodha. A12502 - Works - Rural 4,000,000 -

LO15007786-Constr UC tion of Government Model 338 Islamia & Girls High School, Bhera District Sargodha. A12502 - Works - Rural 3,000,000 -

LO15007787-Constr UC tion of P5.000 CC Circular Road, 339 Bhera, District Sargodha. A12502 - Works - Rural 2,000,000 -

LO15007788-Constr UC tion of Boundary Wall 340 Graveyard, Muzafar Bhera, District Sargodha. A12502 - Works - Rural 6,000,000 -

LO15007789-Constr UC tion of Sabzi & Fruit Mandi, 341 Bhera (Peer Moeen Ud Din Shha), District Sargodha. A12502 - Works - Rural 4,000,000 -

LO15007790-“Installation of 09 Filtration Plants in three 342 UC s of Raiwind, Lahore” (Approved Cost: Rs.43.029 million). A12501 - Works - Urban 10,000,000 -

LO15007802-Sewerage & Tuff Tiles in UC 89/1, District 343 Okara A12501 - Works - Urban 1,000 -

LO15007803-Sewerage & Tuff Tiles in UC 90/2, District 344 Okara A12501 - Works - Urban 1,000 -

LO15007804-Sewerage & Tuff Tiles in UC 91/3, District 345 Okara A12501 - Works - Urban 1,000 -

LO15007805-Sewerage & Tuff Tiles in UC 92/4, District 346 Okara A12501 - Works - Urban 1,000 - 138 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007806-Sewerage & Tuff Tiles in UC 93/5, District 347 Okara A12501 - Works - Urban 1,000 -

LO15007807-Sewerage & Tuff Tiles in UC 94/6, District 348 Okara A12501 - Works - Urban 1,000 -

LO15007808-Sewerage & Tuff Tiles in UC 95/7, District 349 Okara A12501 - Works - Urban 1,000 -

LO15007809-Sewerage & Tuff Tiles in UC 96/8, District 350 Okara A12501 - Works - Urban 1,000 -

LO15007810-Sewerage & Tuff Tiles in UC 97/9, District 351 Okara A12501 - Works - Urban 1,000 -

LO15007811- Sewerage & Tuff Tiles in UC 98/10, District 352 Okara A12501 - Works - Urban 1,000 -

LO15007812-Sewerage & Tuff Tiles in UC 99/11 District 353 Okara A12501 - Works - Urban 1,000 -

LO15007813-Sewerage & Tuff Tiles in UC 16, District 354 Okara A12501 - Works - Urban 1,000 -

LO15007817-Provision of Sanitation / Drainage facilities 355 in City Pindi Bhattian, District Hafizabad. A12501 - Works - Urban 1,000 -

LO15007823-Provision of Open Water Supply Scheme, 356 Ferozewala, District Sheikhupura. A12501 - Works - Urban 1,000 -

LO15007848-Constr UC tion of PCC / Tuff Tile of City 357 Package Zafarwal City District Narowal. A12501 - Works - Urban 1,000 -

LO15007849-Drainage / PCC with Safe Drinking Water facilities in UC Chamrial, Rambri, Sakror, Dinga & 358 Nangwal, Ferozpur & Dampthal Tehsil Zafarwal, District Narowal. A12501 - Works - Urban 1,000 - 139 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007850-Constr UC tion of Soling, Drainage, PCC 359 and Sewerage in Villages/Dera Jaat Kotli Pandowal, District M.B.Din A12502 - Works - Rural 1,000 -

LO15007851-Constr UC tion of Drainage & Brick 360 pavement in Pandowal Bala Tehsil & District M.B.Din A12502 - Works - Rural 1,000 -

LO15007852-Constr UC tion of Drainage & Brick 361 pavement in Pandowal Pain Tehsil & District M.B.Din A12502 - Works - Rural 1,000 -

LO15007853-Constr UC tion of Drainage & Brick 362 pavement in Pandowal Tehsil & District M.B.Din A12502 - Works - Rural 1,000 -

LO15007854-Constr UC tion of Drainage & Brick 363 pavement in Kotli Masnani Tehsil & District M.B.Din A12502 - Works - Rural 1,000 -

LO15007855-Rural Drainage Scheme, Chak No.69/RB, 364 Faisalabad. A12502 - Works - Rural 5,000,000 -

LO15007856-Rural Drainage Scheme, Chak No.70/RB, 365 Faisalabad. A12502 - Works - Rural 5,000,000 -

LO15007859-Rural Water supply scheme, Chak 366 No.309/WB, Tehsil Dunyapur District Lodhran. A12502 - Works - Rural 8,000,000 -

LO15007860-Rehabilitation of Rural Water Supply 367 Scheme,13/GB, District Nankana Sahib. A12502 - Works - Rural 1,000 -

LO15007861-Constr UC tion of Rural Water Supply 368 Scheme, Kot Nazam Din, 184/RB, District Nankana Sahib. A12502 - Works - Rural 1,000 -

LO15007862-Project Development Of Mission Colony 369 Raiwind Lahore into A Model Colony District Lahore A12501 - Works - Urban 40,778,000 - 140 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007863-pcc, Water Filtration Plant And Sewerage 370 Drainage Scheme At Bilal Town, District Lahore A12501 - Works - Urban 34,450,000 -

LO15007880-Rural Drainage Scheme in Village Formli, 371 Haider & Mallah, District Attock. A12502 - Works - Rural 17,500,000 -

LO15007881-Rural Drainage Scheme in Village Ramu & 372 Bahadar Khan, District Attock. A12502 - Works - Rural 7,500,000 -

LO15007892-Constr UC tion of Sewerage, Drainage 373 scheme Kisney Wali Rakhnay and Ittefaq Pura, District Sialkot A12502 - Works - Rural 1,000 -

LO15007893-Constr UC tion of Sewerage, Drainage 374 Scheme Talwara Mughlan, District Sialkot A12502 - Works - Rural 1,000 -

LO15007894-Constr UC tion of Nullah from Nullah Bhed 375 Shell Pump Chowk to Pakistan Chowk to Nullah Phalko Mehmood Ghaznavi Road, District Sialkot A12502 - Works - Rural 1,000 -

LO15007895-Constr UC tion of PCC Streets and 376 Drainage Scheme Mohallah Nizamabad Shafi da Bhatta Pindian Arrian and Irshad Pura, District Sialkot A12502 - Works - Rural 1,000 -

LO15007896-Constr UC tion of PCC Streets and 377 Drainage Scheme Bonga Jodey Wali Kurd, District Sialkot A12502 - Works - Rural 1,000 -

LO15007897-Providing & Laying of RCC and Disposal 378 Station Rangpura Road to via Zafar Abad Mohallah Islamabad to Nullah Aik, Sialkot A12502 - Works - Rural 1,000 -

LO15007898-Providing & Laying of RCC Sewer Pipeline and Tuff Tile and Constr UC tion of Drain / Nullah in 379 Mohallah Shujja Abad / Ghazi Pur & Bun Phatak to Mohallah Awana, District Sialkot A12502 - Works - Rural 1,000 - 141 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007899-Constr UC tion of Soling / Sewerage & Drainage Schemes at UC Ajnianwala, UC Jhabran, UC Kakar Gill, UC Gujianna Nau, UC Kot Sondha, UC 380 Esserkay, UC Bahalikay, UC Jatri Kohna, UC -85 Farooqabad, UC Ghazi Minara, UC Butter, UC deorhi, UC Jhandial Wali, UC Warn, UC Kaloke, District Sheikhupura. A12502 - Works - Rural 1,000 -

LO15007905-Rural Drainage/PCC Scheme Kot Nisar Shah, Boopara Khurd, Dhairr Virkan, Bhirri Shah 381 Rehman, Dharoke, Sadu Pagala, Sadu Goraya, Dhillam Dogran, Gajar Gola and Ratta Dhothran, Tehsil Nowshera Virkan, District Gujranwala. A12502 - Works - Rural 12,000,000 -

LO15007906-Rural Drainage/PCC Scheme, UC Shamsa Dada, UC Majju Chak, UC Bhoopra Kalan, UC Argan, 382 UC Philloke and UC Abidabad, Tehsil Nowshera Virkan, District Gujranwala. A12502 - Works - Rural 12,000,000 -

LO15007907- UC Atawa, UC Rakh Kikrana Wali 383 Drainage, Sewerage & PCC, District Gujranwala. A12502 - Works - Rural 1,000,000 -

LO15007912-Provision of Drains and PCC in the Streets 384 at Village Jandiala Bagh Wala, Tehsil & District Gujranwala A12502 - Works - Rural 5,000,000 -

LO15007913-Provision of Drains and PCC in the Streets 385 at UC Mandiala Tega & UC Nangal Dona Singh Tehsil Kamoke, District Gujranwala A12502 - Works - Rural 5,000,000 -

LO15007914-Provision of Drains and PCC in the Streets 386 at UC Machrala & UC Kali Suba, Tehsil Kamoke, District Gujranwala A12502 - Works - Rural 5,000,000 -

LO15007917-Provision of Drainage Facilities of Qila 387 Mustafa Abad Dera Jaat, Tehsil Nowshera Virkan, District Gujranwala A12502 - Works - Rural 10,000,000 - 142 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007918-Provision of Drainage Facilities at Tung 388 Kalan, Tung Khurd, Tehsil Nowshera Virkan, District Gujranwala A12502 - Works - Rural 10,000,000 -

LO15007920-Constr UC tion of Soling, Resoling, Drain 389 System, Sewerage system, Union Council No.5, 41/WB, Vehari A12502 - Works - Rural 3,000,000 -

LO15007921-Constr UC tion of Soling, Resoling, Drain 390 System, Sewerage system, Union Council No.6, 53/WB, Vehari A12502 - Works - Rural 3,000,000 -

LO15007922-Constr UC tion of Soling, Resoling, Drain 391 System, Sewerage system, Union Council No.7, 16/WB, Vehari A12502 - Works - Rural 3,000,000 -

LO15007923- Constr UC tion of Soling, Resoling, Drain 392 System, Sewerage system, Union Council No.8, 198/EB, Vehari A12502 - Works - Rural 3,000,000 -

LO15007924-Constr UC tion of Soling, Resoling, Drain 393 System, Sewerage system, Union Council No.14, 75/WB, Vehari A12502 - Works - Rural 3,000,000 -

LO15007925-Constr UC tion of Soling, Resoling, Drain 394 System, Sewerage system, Union Council No.15, 34/WB, Vehari A12502 - Works - Rural 3,000,000 -

LO15007926-Constr UC tion of Soling, Resoling, Drain 395 System, Sewerage system, Union Council No16, 56/WB, Vehari A12502 - Works - Rural 3,000,000 -

LO15007927-Constr UC tion of Soling, Resoling, Drain 396 System, Sewerage system, Union Council No.17, 58/WB, Vehari A12502 - Works - Rural 3,000,000 -

LO15007928-Constr UC tion of Soling, Resoling, Drain 397 System, Sewerage system, Union Council No.18, 78/WB, Vehari A12502 - Works - Rural 3,000,000 - 143 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007929-Constr UC tion of Soling, Resoling, Drain 398 System, Sewerage system, Union Council No.19, 155/WB, Vehari A12502 - Works - Rural 3,000,000 -

LO15007931-Sewerage / Drainage / Tuff Tiles / PCC Scheme in Villages Kailu, Kot Rehman Shah, Bambli, Sainthal, Sheikh Alipur, Chak Jano Khurd, Aadu 399 Sarwani, Lasoori Khurd, Kotla Mehmood Shah, Dhal, Kot Sattar Gharbi, Kot Sattar Sharqi, Daday, Chatkay, Phiray, Pir Bullah, Kot Ghulam Rasul and Phalia City, Tehsil Phalia, District M.B.Din. A12502 - Works - Rural 30,000,000 -

LO15007932-Constr UC tion of Drain, Soling, Tuff Tiles, Pavement, Sewer Line & Water Suply Line Qasba Kot 400 Qaisrani, UC Kot Qaisrani, Tehsil Taunsa Sharif, District D.G.Khan. A12502 - Works - Rural 15,000,000 -

LO15007935-Constr UC tion of Streets / Drains / 401 Sewerage and Installation of Filtration Plant in PP-116, District M.B.Din. A12502 - Works - Rural 1,000 -

LO15008074-PCC, Drainage, Sewerage & Filteration 402 Plants Scheme at UC -27, 28 & 29 Wandala Diyal Shah, District Sheikhupura. A12502 - Works - Rural 1,000 -

LO15008089-Rural Water Supply Scheme Colony No.1, 403 Colony No.2 and Azafi Abadi Chak No.1-Ghagh Shorkot, District Jhang” (Approved Cost: Rs.6.930 million). A12502 - Works - Rural 6,930,000 -

LO15900045-Rural Water Supply & Sewerage Drainage 404 Scheme, Chak No. 31/4-L, District Okara. A12501 - Works - Urban 1,000 -

LO15900046-Rural Water Supply & Sewerage Drainage 405 Scheme, Chak No. 51/2-L, District Okara. A12501 - Works - Urban 1,000 -

LO15900047-Rural Water Supply & Sewerage Drainage 406 Scheme, Chak No. 30/2-L, District Okara. A12501 - Works - Urban 1,000 - 144 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15900048-Rural Water Supply & Sewerage Drainage 407 Scheme, Chak No. 49/2-L, District Okara. A12501 - Works - Urban 1,000 -

LO15900049-Constr UC tion of RCC Sullage carrier 408 Bhera, District Sargodha A12502 - Works - Rural 2,000,000 -

LO15900050- Constr UC tion of Soling Slab and Drains 409 at Chak No. 543-GB, faisalabad. A12502 - Works - Rural 3,400,000 -

LO15900051 - Constr UC tion of Soling, Slab & Drains at 410 Mouza Jalli Fatiana, Faisalabad. A12502 - Works - Rural 1,600,000 -

LO15008156-Laying of RCC Sewer, Tuff Tiles and Drain 411 in Ward No.1 to 7 Okara City A12501 - Works - Urban 1,000 -

LO15008157-Laying of RCC Sewer, Tuff Tiles and Drain 412 in Ward No.8 to 18 Okara City A12501 - Works - Urban 1,000 -

LO15008158-Laying of RCC Sewer, Tuff Tiles and Drain 413 in Ward No.19 to 22 Okara City A12501 - Works - Urban 1,000 -

LO15008159-Laying of RCC Sewer, Tuff Tiles and Drain 414 in Ward No.23 to 29 Okara City A12501 - Works - Urban 1,000 -

LO15008160-Laying of RCC Sewer, Tuff Tiles and Drain 415 in Ward No.30 to 37 Okara City A12501 - Works - Urban 1,000 -

LO15008161-Laying of RCC Sewer, Tuff Tiles and Drain 416 in Ward No.38 to 50 Okara City [LO15008161] A12501 - Works - Urban 1,000 -

Total (LE4394) 1,408,339,000 -

Grand Total (Water Supply & Sanitation) 1,508,359,000 - 145 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 22- RURAL WORKS PROGRAMME (L.G & C.D)

06 HOUSING AND COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

LE4209 RURAL WORKS PROGRAMME a a a a LO01000117-Funds for Implementation of Project titled 1 Clean Drinking Water for all Punjab. A03970 - Others 904,374,000 -

2 LO12000708-District Development Program. A05270 - To Others 1,015,000 -

LO13001459-Construction of retaining wall with grill for 3 Ameer Abad Park, Multan. A05270 - To Others 482,000 -

LO13001460- Improvement of road around Ameer Abad 4 Park, Multan. A05270 - To Others 4,834,000 -

LO13002372-Providing Laying of Tuff Tiles on both sides 5 of road start from Naqshbandi Chowk to Umber Electronics, D-I Block, Green Town, PP-154, Lahore A12502 - Works - Rural 2,151,000 -

LO13002374-Constrcution of Road starting from Social 6 Welfare Complex to Lassani Grammar School, D-I Block, Green Town, Lahore (PP-154). A12102 - Other Highways/Roads 12,000 -

LO13002377-Constrcution of Road starting from 7 Naqshbandi Chowk to Govt. Primary School, Keer Kalan, D-I Block, Green Town, Lahore. A12102 - Other Highways/Roads 13,000 -

LO13002378-Constrcution of Road starting Niazi Hotel to 8 Graveyard Nawaz Colony in Baggrian, PP-154, Lahore. A12102 - Other Highways/Roads 12,000 -

LO14002011-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 9 diseases through Bio-Remediation for pond of Minhala Kalan-II Distt: Lahore A12502 - Works - Rural 912,000 - 146 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO14002045-Construction of metalled road from 10 Graveyard Road to Masanda Road Jhabran A12502 - Works - Rural 1,164,000 -

LO14002046-Construction of metalled road from 11 Hafizabad Road to Graveyard Road near Aurangzaib House Jhabran A12502 - Works - Rural 768,000 -

LO14002047-Construction of drain PCC floor Shahab 12 Street Jhabran A12502 - Works - Rural 1,328,000 -

LO14002048-Construction of PCC floor drain Masjid 13 Street Kiani Street Jhabran A12502 - Works - Rural 17,000 -

LO14002049-Construction of PCC floor and Nallah Main 14 Bazar and Church Road Jhabran A12502 - Works - Rural 7,186,000 -

LO14002050-Construction of drain PCC floor Street near 15 Moon Khan House and other streets Hafizabad Road Gallah Mandi Jhabran A12502 - Works - Rural 93,000 -

LO14002051-Construction of PCC floor and Nallah 16 Gallah Mandi Road Street Dars Wali and other streets near Morr Park Jhabran A12502 - Works - Rural 6,460,000 -

LO14002185-“Construction of Janazgah (75’x50’) in 17 village Jassian Tehsil Attock”. A05270 - To Others 1,000 -

LO14002358 - Construction of Road Sangla Hill Tawana 18 Road to Kartarpur, Chak No. 51, RB via Nandpur Shahkot, L=2.70 Km, District Nankana Sahib. A12102 - Other Highways/Roads 5,000,000 - A12502 - Works - Rural 2,873,000 -

LO14002439-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 19 diseases through Bio-Remediation for pond of Gojra Pond-II Distt: M.B.Din A12502 - Works - Rural 30,000 - 147 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO14002440-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 20 diseases through Bio-Remediation for pond of Khutiala Sheikhan Distt: M.B.Din A12502 - Works - Rural 21,000 -

LO14002441-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 21 diseases through Bio-Remediation for pond of Handal Distt: Kasur A12502 - Works - Rural 5,350,000 -

LO14002442-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 22 diseases through Bio-Remediation for pond of Chak No. 109/12L Distt: Sahiwal A12502 - Works - Rural 1,577,000 -

LO14002445- Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 23 diseases through Bio-Remediation for pond of Nari Distt: Khushab A12502 - Works - Rural 99,000 -

LO14002448-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 24 diseases through Bio-Remediation for pond of Chak No. 183/GB Distt: T.T.Singh A12502 - Works - Rural 98,000 -

LO14002449-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 25 diseases through Bio-Remediation for pond of Chak No. 277/JB Distt: T.T.Singh A12502 - Works - Rural 852,000 -

LO14002451-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 26 diseases through Bio-Remediation for pond of Chak No. 13, Pond-I Distt: Sheikhupura A12502 - Works - Rural 245,000 - 148 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO14002452-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 27 diseases through Bio-Remediation for pond of Chak No. 13 Pond-II Distt Sheikhupura A12502 - Works - Rural 545,000 -

LO14002453-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 28 diseases through Bio-Remediation for pond of Gujiana Nau Distt: Sheikhupura A12502 - Works - Rural 2,538,000 -

LO14002454-Elimination of Ponds from major villages of 29 Punjab to improve sanitation eradication of vector diseases through Bio-Remediation for pond of Mandiali A12502 - Works - Rural 1,288,000 -

LO14002455- Elim ina tion of PdPonds from major villages of Punjab to improve sanitation eradication of vector 30 diseases through Bio-Remediation for pond of Mirza Virkan Distt: Sheikhupura A12502 - Works - Rural 711,000 -

LO14002456-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 31 diseases through Bio-Remediation for pond of Muridke Distt: Sheikhupura A12502 - Works - Rural 503,000 -

LO14002465-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 32 diseases through Bio-Remediation for pond of Shamke Bhattian Distt: Lahore A12502 - Works - Rural 321,000 -

LO14002468-Widening / Improvement of road from Dak Khana Chowk City Shah Kot to Faisalabad road via 90 33 Chitti Road, Tara Kot, (L=3.75 Km) , District Nankana Sahib. A12102 - Other Highways/Roads 5,000,000 - A12502 - Works - Rural 8,750,000 -

LO14002479-Main Road, general Store to Iqbal Jutt 34 House, District Lahore. A12102 - Other Highways/Roads 135,000 - 149 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO14002480 - Junda Chowk to Mehar Riaz House and 35 Rohari Peer Graveyard Main Road, District Lahore. A12102 - Other Highways/Roads 2,767,000 -

LO14002481-Main Road, Multan Road to Dera Malik 36 Munawar Shah Pur, District Lahore. A12102 - Other Highways/Roads 9,000 -

LO14002482-Main Road, Warah Sidhu Wala, District 37 Lahore. A12102 - Other Highways/Roads 10,000 -

LO14002485-Main Road Defence to Sadoki, District 38 Lahore. A12102 - Other Highways/Roads 14,000 -

39 LO14002491-Main Road Julliana Village, District Lahore. A12102 - Other Highways/Roads 20,000 -

LO14002501-Widening and improvement of road 40 fromPurana Adda (Traffic Chowk) to Dames Gate A12502 - Works - Rural 12,305,000 -

LO14002502-Rehablitation / Widening & Improvementof 41 road from Dames Gate Kotla Adda Chowk L=2560RFT A12502 - Works - Rural 7,068,000 -

LO14002503-Widening and improvement of road 42 fromLundi Pitafi road from Farooqi Masjid to Nala Soon A12502 - Works - Rural 11,097,000 -

LO14002504-Widening and improvement of road fromIndus Highway to Kotla Mughlan road via Irfanabad 43 Colony i/c LinkMuncipal Park Chah Naway Wala L = 1400RFT A12502 - Works - Rural 3,090,000 -

LO14002505-Construction of road from Jampur 44 Sherooroad Jampur City portion A12502 - Works - Rural 6,144,000 -

LO14002733-Construction of Multan Road Habibabad to 45 Exchange Road to Umrah Abad, L=0.30 Km. A12102 - Other Highways/Roads 447,000 - 150 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO14002734-Rehabilitation of road from Railway Phatak 46 Habibabad to Govt. High School Habababad L= 1.50 Km A12102 - Other Highways/Roads 8,471,000 -

LO14002736-Rehabilitation of road from P.S. Sadar 47 Pattoki via National bank via Video Bazar to Main Bazar Pattoki L=2.45 KM. A12102 - Other Highways/Roads 5,000,000 -

LO14002737-Rehabilitation of Road from Union Council Bhadian to Chak No. 35 via Govt. Girls High School, 48 Bhedian via Girls College to Jamia Masjid Minar-e-Raza to Allama Iqbal Road, Pattoki, L=0.76 Km. A12102 - Other Highways/Roads 3,201,000 - LO14002738-Rehabilitation of Road from Halla Chowk 49 Road to Shahrah-e-Quaid-e-Azam Station Chowk, L=0.80 Km. A12102 - Other Highways/Roads 166,000 -

LO14002739-Rehabilitation of road from Allama Iqbal 50 Road via Kachehri Chowk to Mohallah Ahmed Nagar Pattoki L= 1.16 Km A12102 - Other Highways/Roads 5,429,000 -

LO14002740-Rehabilitation of Road from Station Chowk 51 Pattoki to Railway Phattak, Pattoki, L=0.80 Km. A12102 - Other Highways/Roads 2,053,000 - LO14002741-Rehabilitation of road from Mega Road 52 Hinjra Chowk via THQ Hospital to Bye Pass Naimat Chowk, Pattoki L=1.70 Km A12102 - Other Highways/Roads 5,000,000 - LO14002742-Rehabilitation of Road from Free 53 Dispensary via Govt. MC School No. 1 to Chowk Jhalad via Madina Colony, Pattoki, L=1.30 Km. A12102 - Other Highways/Roads 6,552,000 -

LO14002743-Construction of Road from Ch. Petrolium, 54 Multan Road via Badar Colony to Bilal Town, L=1.20 KM. A12102 - Other Highways/Roads 5,388,000 -

LO14002895-Rehabilitation of Road from Phool Nagar 55 Baloki Oulakh Mor to Sarai Mughal (20’ wide) L=9.20 KM A05270 - To Others 1,000 - A12102 - Other Highways/Roads 10,000,000 - 151 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO14002896-Rehabilitation of Road from Bhope Wali to 56 Chak No.27 Length=8.20 KM A05270 - To Others 1,000 - A12102 - Other Highways/Roads 10,000,000 -

LO14002897-Rehabilitation of Road from Hujrai Kalan to 57 Sandho Chak No.51 via Dhingi Puli Length=8.50 KM A05270 - To Others 1,000 - A12102 - Other Highways/Roads 10,000,000 -

LO14002898-Rehabilitation of Road from Halla to Nalay 58 Wala via Buggi & Dhingri Wala Length=8 KM A05270 - To Others 1,000 - A12102 - Other Highways/Roads 10,000,000 -

LO14002899-Rehabilitation of Road from Buggi to Bongi 59 Lalu via Alpha & Sadharkey Length=7.75 KM A05270 - To Others 1,000 - A12102 - Other Highways/Roads 10,000,000 -

LO14002902-Construction of Drain/ Soling / PCC and 60 Nullah at Marh Balochan, Sangla Hill. A12501 - Works - Urban 5,005,000 -

LO14002906-Construction of Drain/ Soling / PCC and 61 Nullah at Khanqah Dogran, Sangla Hill. A12501 - Works - Urban 5,005,000 -

LO14002982-Rehabilitation of Road from Theing Bypass 62 to Lundianwala via Dhuttay Length=10.61 Km, District Kasur A12502 - Works - Rural 4,445,000 -

LO14002983-Rehabilitation of Road from Khudian 63 Phattik to Kalay via Joiyan Autar Length=8.00 Km, District Kasur A12502 - Works - Rural 1,561,000 -

LO14003085-Widening / improvement of road from 64 Tamman to Mial, Tehsil Talagang, District Chakwal A05270 - To Others 19,651,000 - A12102 - Other Highways/Roads 15,000,000 - 152 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO14003090-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 65 diseases through Bio-Remediation for pond of Mandiala Tega Distt: Gujranwala A12502 - Works - Rural 330,000 -

LO14003091-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 66 diseases through Bio-Remediation for pond of Gojra Pond-I Distt: M.B.Din A12502 - Works - Rural 1,403,000 -

LO14003092-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 67 diseases through Bio-Remediation for pond of Chimmon Distt: M.B.Din A12502 - Works - Rural 1,319,000 -

LO14003096- Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 68 diseases through Bio-Remediation for pond of Shingoi Distt: Jhelum A12502 - Works - Rural 1,600,000 -

LO14003097-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 69 diseases through Bio-Remediation for pond of Kalyana Pond-I Distt: Pakpattan A12502 - Works - Rural 310,000 -

LO14003098-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 70 diseases through Bio-Remediation for pond of Rati Rampura Distt: Bahawal Nagar A12502 - Works - Rural 23,000 -

LO14003106-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 71 diseases through Bio-Remediation for pond of Kolu Tarrar Distt: Hafizabad A12502 - Works - Rural 1,277,000 -

LO14003107-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 72 diseases through Bio-Remediation for pond of Amra Kalan Distt: Gujrat A12502 - Works - Rural 760,000 - 153 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO14003135-Construction of Canal Expressway from Gatt Wala Bridge to Sahianwala (M-3) Interchange 73 Faisalabad #(Length = 24.50 KM) (Cost Sharing by GoPb and CDG-Faisalabad)#anwala (M-3) Interchange Faisalabad. A12102 - Other Highways/Roads 1,383,999,000 -

LO14003136-Improvement of Jhal Khanuana Chowk 74 Faisalabad (Cost Sharing by GoPb and CDG-Faisalabad) A12102 - Other Highways/Roads 1,063,569,000 -

LO14003142-Repair / Rehabilitation of Mohallah Islam Pur Road from Gujranwala Noshehra Road to Nokhar 75 Noshehra Road in Tehsil Noshehra Virkan, District Gujranwala. A12102 - Other Highways/Roads 11,338,000 -

LO14003143-Repair / Rehabilitation of Road Pipli Sab to 76 Kot Nanak in Tehsil Nowshera Virkan, District Gujranwala (length 7.70 km) A12502 - Works - Rural 3,349,000 -

LO14003468-Construction of Road from Alamdar Chowk 77 to Chah Lal Singh (L=0.60 Km) A05270 - To Others 1,953,000 - A12501 - Works - Urban 3,459,000 -

LO14003469-Construction of Road from Hoot Sial to 78 Abadi Sajawal Chadhar (L=1.00 Km) A05270 - To Others 1,269,000 - A12501 - Works - Urban 2,523,000 -

LO14003470-Construction of Road from Ahmadpur 79 Sadhana Link Road Abadi Tibba wali to Jhandeer Niazi (L=0.90 Km) A12501 - Works - Urban 2,281,000 -

LO14003471-Construction of Road from Ahmad Pur 80 Sadhana Abadi Tibba Basti to Dars Samandoana (L=1.00 Km) A05270 - To Others 88,000 - A12501 - Works - Urban 2,489,000 -

LO14003472-Construction of Road from Adda Fateh Pur 81 to Chak No.4-4/L (L=1.00 Km) A12501 - Works - Urban 2,546,000 - 154 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO14003473-Rehabilitation of Road from Adda Fateh Pur 82 to Mouza Sulhi (L=2.00 Km) A12501 - Works - Urban 2,643,000 -

LO14003474-Rehabilitation of Road from A.P.Sial Pull 83 Jhal to Sangwali Pull (L=3.60 Km) A05270 - To Others 3,434,000 - A12501 - Works - Urban 5,543,000 -

LO14003475-Construction of Road from Sang wali Pull 84 to Abadi Ahmad Nawaz Metla (L=1.00 Km) A05270 - To Others 1,290,000 - A12501 - Works - Urban 2,714,000 -

LO14003476-Widening / Improvement of Road from Adda 85 Peer Abdul Rehman to Abadi Peer Abdul Rehman (L=2.50 Km) A05270 - To Others 9,487,000 - A12501 - Works - Urban 12,166,000 -

LO14003477-Construction of Road from Ghail Pur Abbas 86 wala to Mouza Diraj (L=2.80 Km) A05270 - To Others 4,914,000 - A12501 - Works - Urban 8,781,000 -

LO14003478-Construction of Road from Garh Mor to 87 Diana Bridge via Ratta Pani (L=1.00 Km) A05270 - To Others 1,002,000 - A12501 - Works - Urban 2,495,000 -

LO14003479-Construction of Road from Douloana to 88 Abadi Sardarwali Pull (L=2.25 Km) A05270 - To Others 3,058,000 - A12501 - Works - Urban 5,640,000 -

LO14003480-Construction of Pull Rajbah Ghali Pur to 89 Abadi Haji Waris Khan Baloch A12501 - Works - Urban 1,011,000 -

LO14003481-Rehabilitation / Construction of Road from 90 Uch Gul Imam Road Adda Gull wala to Abadi Dukranwala (L=2.10 Km) A05270 - To Others 3,000,000 - A12501 - Works - Urban 3,188,000 -

LO14003482-Construction of Road from Jaboana Head 91 Trimmu Road to Link Abadi Ghazanfar Abad (L=1.50 Km) A05270 - To Others 1,501,000 - A12501 - Works - Urban 3,449,000 - 155 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO14003483-Construction of Road from Bhakkar Road 92 to Link Abadi Wasu Astana (L=1.00 Km) A05270 - To Others 1,213,000 - A12501 - Works - Urban 2,290,000 -

LO14003484-Construction of Road from Link Khushab 93 Khurianwala Road to Abadi Hassan Shah (L=1.40 Km) A05270 - To Others 26,000 - A12501 - Works - Urban 3,083,000 -

LO14003485-Construction of Road from Purana 94 Khushab Road Dossa to Hasnanabad (L=1.00 Km) A05270 - To Others 1,556,000 - A12501 - Works - Urban 2,328,000 -

LO14003486-Construction of Road from Bhakkar Road 95 Bhari Adda to Link Abadi Pakka Miran (L=1.00 Km) A05270 - To Others 2,209,000 - A12501 - Works - Urban 2,384,000 -

LO14003487-Construction of Road from Rodu Sultan 96 Basti Wadhiana to Dars Ameer wala (L=1.00 Km) A05270 - To Others 641,000 - A12501 - Works - Urban 2,317,000 -

LO14003488-Construction of Road from Kot Bahadar 97 Bahar Road to Bhatta Mor to Abadi Gulzar Khan Rabnawaz Gudara (L=1.00 Km) A05270 - To Others 20,000 - A12501 - Works - Urban 2,373,000 -

LO14003489-Construction of Road from Samanduana to 98 Abadi Mahar Mazar Dawaana (L=1.25 Km) A05270 - To Others 2,013,000 - A12501 - Works - Urban 2,974,000 -

LO14003490-Rehabilitation / Construction of Road from 99 M.Garh Road to link Abadi Chak Norang Shah (L=1.03 Km) A05270 - To Others 220,000 - A12501 - Works - Urban 1,323,000 -

LO14003491-Construction of road Village Abid Abad to 100 Govt. Boys College in Tehsil Nowshera Virkan, District Gujranwala (length 2.40 km) A12502 - Works - Rural 5,000,000 - 156 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO14003495-Construction of Drain / Soling / PCC and 101 Nullah at Ahmedabad i/c links City Sangla Hill A05270 - To Others 12,000,000 - A12501 - Works - Urban 3,000,000 -

LO14003496-Construction of Drain / Soling / PCC and 102 Nullah at Islam Pura i/c links City Sangla Hill A05270 - To Others 12,000,000 - A12501 - Works - Urban 3,000,000 -

LO14003497-Construction of Drain / Soling / PCC and 103 Nullah at Karamatabad i/c links City Sangla Hill A05270 - To Others 12,000,000 - A12501 - Works - Urban 3,000,000 -

LO14003498-Construction of Drain / Soling / PCC and 104 Nullah at Iqbal Pura, Sharif Pura i/c links City Sangla Hill A05270 - To Others 12,000,000 - A12501 - Works - Urban 3,000,000 -

LO14003499-Construction of Drain / Soling / PCC and Nullah at UC Badhonku i/c (Gill Chak Titran Wali, 105 Aliabad, Chahoor Kotli, Charwind, Hameeroki, Chahoor Mughlian, Mehmondwali and Mashmoola Jaat), Sangla Hill A05270 - To Others 12,000,000 - A12501 - Works - Urban 3,000,000 -

LO14003590-Construction of Pacca Sullage Carrier, 106 Drain, Soling at Basti Sardarpur, Basti Bilalabad, Khu Habib Dogar, UC Sardarpur A05270 - To Others 1,000 -

LO14003591-Construction of Soling, Drain, RCC Culverts 107 at Khu Dogeran Wala, UC, Sardarpur A05270 - To Others 1,000 -

LO14003592-Construction of Pacca Sullage Carrier, Drain, Soling RCC Culverts at Sardarpur, Eid Ghah Road 108 Basti Muhammad Hussain Wali, Khu Elam Din Dogar Wala, Khu Amir Khan UC Sardarpur A05270 - To Others 1,000 -

LO14003613-Repair/ improvement of metalled Road 109 Kahoot to Dhakwan A12502 - Works - Rural 1,048,000 - 157 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO14003614-Repair/ improvement of metalled Road 110 Shahpur Bhera Road to Kot Kamboh A12502 - Works - Rural 503,000 -

LO14003615-Repair/ improvement of metalled Road 111 Chak Sheikha, Basra to Kakkay Wala A12502 - Works - Rural 772,000 -

LO14003616-Construction of metalled road Rakh 112 Busiana to Buslana A12502 - Works - Rural 614,000 -

LO14003617-Repair/ improvement of metalled Shahpur 113 Lak More Road to Darbar Allah Hoo A12502 - Works - Rural 967,000 -

LO14003784-Rehabilitation of road from Naushera to 114 Uchali upto Lake Length 15.75 Km, District Khushab. A05270 - To Others 15,000,000 -

LO14003850-Repair/Rehabilitation of road from Tatlay 115 Aali to Nowshera Virkan, district Gujranwala A05270 - To Others 4,854,000 - A12102 - Other Highways/Roads 30,000,000 -

LO14003851-Construction of Civil Veterinary Dispensary 116 (CVD) at Rasul, District M.B.Din A12502 - Works - Rural 4,500,000 -

LO14003855-Rehabilitation of road from Kharian Rasul 117 Road to Chalianwala Hospital District M.B.Din A12502 - Works - Rural 5,837,000 -

LO14003856-Rehabilitation of road from Kharian Road to 118 Gulshan-e-Iqbal Chalianwala, District M.B.Din A12502 - Works - Rural 4,535,000 -

LO14003926-Construction of Metalled Road from 119 Sardarpur Road to Razabad Mouza Sardapur Tehsil Kabirwala District Khanewal Length 0.50-KM A12102 - Other Highways/Roads 1,688,000 -

LO14003927-Construction of Metalled Road (remaining portion) of Tangra More to Pull Meray Wali Mouza 120 Faridpur. Tehsil Kabirwala District Khanewal length: 3.00- Km A12102 - Other Highways/Roads 2,468,000 - 158 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO14003928-Construction of Metalled Road from Pull- 14 121 Till Chak No. 15/GH Tehsil Kabirwala Length 1.00 –KM A12102 - Other Highways/Roads 1,281,000 -

LO14003929-Construction of Metalled Road from 122 Kabirwala road Till Chak 3-Kassi Tehsil Kabirwala District Khanewal length: 1.00 –KM A12102 - Other Highways/Roads 1,240,000 -

LO14003930-Construction of Metalled Road from Kukar 123 Hatta Road to Kohi Wala (remaining portion) Tehsil Kabirwala Length: 2.00-Km A12102 - Other Highways/Roads 10,389,000 -

LO14003931-Construction of Metalled Road from Chah 124 Lawaney Wala to Basti Haji Dawana Mouza Haji Dawana Tehsil Kabirwala Length 0.75-Km A12102 - Other Highways/Roads 1,830,000 -

LO14003932-Construction of Metalled Road from Sarai 125 Sidhu Road to Chah Shane Wala Mouza Kora Isra Tehsil Kabirwala length 2.00-Km A12102 - Other Highways/Roads 1,723,000 -

LO14003947-Construction of PCC & Sewerage at UCs 126 22,Arfat Colony, Wahdat Colony, Liaqat Abad, Shehzada Shaheed Colony, Mandi Chamrana (13 No. schemes) A12102 - Other Highways/Roads 2,415,000 - A12501 - Works - Urban 5,000,000 -

LO14003948-Construction of PCC & Sewerage at UCs 127 28, Asghar Colony, Salamat Pura, Allah Buksh Colony, Nawaz Colony & Faisal Colony(16 No. Schemes) A12102 - Other Highways/Roads 3,175,000 - A12501 - Works - Urban 5,000,000 -

LO14003952-Construction of PCC & Sewerage at UCs 128 27, X-Block, Y-Block, Behari Colony, Hassan Town, Merangi Town, Peoples Colony (08 No. schemes) A12102 - Other Highways/Roads 3,710,000 - A12501 - Works - Urban 5,000,000 -

LO14004024-Providing Laying Tuff Tile / Paver in City 129 Area Mandi Bahauddin A12502 - Works - Rural 5,000,000 - 159 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO14004025-Providing Laying Tuff Tile / Paver in Streets 130 of Mohallah Tariqabad, Faizabad, Khokhrabad, Gurrah Mohallah, Arshad Town, Mandi Bahauddin A12502 - Works - Rural 5,000,000 -

LO14004026-Widening/ Improvement of Jail Road from 131 OHR to Cheema Chowk. Length=0.22 KM A12502 - Works - Rural 1,882,000 -

LO14004027-Widening/ Improvement of road from 132 College Chowk to Diamond Chowk and Gurrah Chowk to Manzoorabad Road. Length=0.95 KM A12502 - Works - Rural 3,972,000 -

LO14004028-Improvement of road from Shaheedanwali 133 Road Old Rasul Road to Manzoorabad. Length=0.91 KM A12502 - Works - Rural 24,000 -

LO14004029-Improvement of Takbeer Road from Railway 134 Station to Old Rasul Road. Length=0.51 KM A12502 - Works - Rural 9,000 -

LO14004030-Improvement of Raod from Taxi Stand 135 Shafqatabad Railway Crossing and Mujahidabad Road, District M.B.Din (L=1.18 km) A12502 - Works - Rural 7,500,000 -

LO14004031-Widening/ Improvement of road from Wasu 136 Chungi to Khuda Bakhsh road along Wasu Minor. Length=0.49 KM A12502 - Works - Rural 3,983,000 -

LO14004032-Widening/ Improvement of road from 137 Arifabad Chowk to Lalazar Colony. Length=0.91 KM A12502 - Works - Rural 1,427,000 -

LO14004033-Improvement of Rasul Road and 138 construction of Nallah and Manzoorabad to Rangers Colony Road Mandi Bahauddin. Length=1.38 KM A12502 - Works - Rural 5,000,000 -

LO14004128-Tuff Tiles/ Drainage for Muhammad Pur 139 Dewan Tehsil Jampur, District Rajanpur A05270 - To Others 7,000,000 - A12502 - Works - Rural 5,000,000 - 160 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO14004129-Construction of Drain Brick Pavement, 140 Sullage Carrier, Culverts & Tuff Tile Flooring Scheme for Fazilpur Tehsil & District Rajanpur A12502 - Works - Rural 5,000,000 -

LO14004130-Tuff Tiles/ Drainage for Lalgarh Town Tehsil 141 Jampur, District Rajanpur A05270 - To Others 4,995,000 - A12502 - Works - Rural 5,000,000 -

LO14004134-Construction of metalled road from sunny 142 pull to Canal Abe-Hayat L=5.5 Km 1.55 -5.50 L=3.95 Km A05270 - To Others 8,000,000 - A12102 - Other Highways/Roads 8,000,000 -

LO14004187-“Construction of RCC Sewer and RCC from Zohara Memorial Hospital Chowk to Railway Crossing to 143 Ajmal Garden to Shetab Garha to Adalat Pur road to Nullah Aik, District Sialkot” (Approved Cost: Rs.97 .780 million). A12502 - Works - Rural 25,000,000 -

LO14004212-Construction / Rehabilitation / Widening of 144 Carpet Road from Head Roshan Din to Wainsan Da Khu (L=3.98 Km), Tehsil Shekhupura. A12102 - Other Highways/Roads 5,000,000 -

LO14004213-Rehabilitation / Widening of Carpeting 145 Road from Ferozewatuwan to Makki 525 (L=1.95 Km), Tehsil Sheikhupura. A12102 - Other Highways/Roads 6,558,000 -

LO14004295-Road on Patri Nehr M/Branch Bandial 146 Check Post to Dera Sahib Muzaffar Bandial. A12502 - Works - Rural 4,000,000 -

LO14004297-Construction of PCC Slabs in U.C Bandial 147 with Chakook A12502 - Works - Rural 2,000,000 -

LO14004298-Construction of PCC Slabs in U.C Bandial 148 City A12502 - Works - Rural 2,000,000 -

LO14004299-Construction of PCC Slabs in U.C Gunjial 149 and Shumar A12502 - Works - Rural 3,000,000 - 161 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO14004300--Construction of PCC Slabs in U.C Uttra 150 (L=11000 Rft) A05270 - To Others 1,000 - A12502 - Works - Rural 2,000,000 -

LO14004301-Construction of PCC Slabs in U.C Chak No. 151 14/MB A12502 - Works - Rural 2,000,000 -

LO14004425-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 152 diseases through Bio-Remediation for pond of Minhala Kalan-I Distt: Lahore A12502 - Works - Rural 255,000 -

LO14004432-Construction of PCC Road from Barrian to 153 Baigal, Tehsil Kotli Sattian District Rawalpindi (Length =1.75 Km). A12102 - Other Highways/Roads 8,000,000 -

LO14004433-Construction of Metalled Road From Kot Qazi to Kot Shera Via Mughal Chak & Ladhaywala to 154 Papnakha Road Via Dera Rana Wasay Khan, District Gujranwala. A12102 - Other Highways/Roads 10,000,000 -

LO14004442-Comprehensive Sewerage, Drainage / 155 Soling / PCC /Tuff Tiles at Gurmani Qasba (PP 252) A12502 - Works - Rural 5,918,000 -

LO14004443-Comprehensive Sewerage, Drainage / 156 Soling / PCC /Tuff Tiles at Sanawan Town (PP 252) A12502 - Works - Rural 10,000,000 -

LO14004515-“Construction of Kasur Depalpur Road 157 Kailon to Head Jaura (Length 4.50 km), District Kasur” A12102 - Other Highways/Roads 5,000,000 -

LO14004516-Construction of Road from Pial Chowk to 158 Mandi Usman Wala Phattik including side Drain L=1.50 Km, District Kasur. A12102 - Other Highways/Roads 6,084,000 - 162 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

LO14004517-“Rehabilitation /Construction of road soling from Dinga Mangowal Village Shergarh, Warriachanwala, Dudra / Bakhat Jamal, Chakora, Bagrianwala, Adda Mango to Village Baiknawali, Chak Kisana, Traranwala, Mandi Kharian to Village Amra 159 Kalan (Adda Mirza Tahir to Nagrianwala, Bajarwala, From UJC to Budhowal, Gunja To Bashna, Gurdnawala to Subhan, Mutwanwala Kunja Road (Village Sikerwali), G.T.Road to Dhool Sarai, Dhool Sarai to Link Road Baisa Dittewal to Chechian Jandewal Road, District Gujrat” (Approved Cost: Rs.69.941 million).

A12102 - Other Highways/Roads 45,000,000 -

LO14004530-“Rehabilitation of Road from Sham Kot to 160 Kotha Vadhaikey L=5.27 Km, District Kasur. A12102 - Other Highways/Roads 6,000,000 -

LO14004689-Construction of metalled road Chak No.57/5-No.57/5 161 L, Sahiwal A12102 - Other Highways/Roads 5,426,000 -

LO14004690-Construction of metalled Road main road to 162 Abadi Tibi Janderi Kore Shah, Sahiwal A12102 - Other Highways/Roads 3,510,000 -

LO14004696-Widening / Improvement of Road from 163 Bheri More Hafizabad road to Gujranwala Alipur Chatha road Chanderke Bheri Shah Rehman A05270 - To Others 100,000,000 -

LO14004698-Rehabilitation / Construction of Road From 164 Pandori To Chak Batala I/C Links of UC Pandori Tehsil Dina, District Jhelum (L=11.30 Km). A12502 - Works - Rural 10,000,000 -

LO14004785-“Allocation of funds for Old Ladies Club 165 Project in Mianwali” (Approved Cost: Rs.5.000 million). A12501 - Works - Urban 1,960,000 -

LO14004793-Project Development of Mission Colony, 166 Raiwand Road, Lahore in Model Colony, District Lahore. A12102 - Other Highways/Roads 15,000 -

LO14004802-Construction of Ayub Chaudhary Road start 167 from Madar-e-Millat Road to Ghareeb Nawaz Hotel, Keer Kalan, Green Town, PP-154, Lahore A12502 - Works - Rural 2,286,000 - 163 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO14004803-Rehabilitation of Road start from 168 Government Middle School to Karachi Plaza Road in Keer Kalan, Green Town, PP-154, Lahore A12502 - Works - Rural 533,000 -

LO14004805-Providing / Laying of Tuff Tile on both sides 169 of Khawaja Hassan Basri Road in Green Town, PP-154, Lahore A12502 - Works - Rural 4,258,000 -

LO14004806-Rehabilitation of Bismillah Street, Green 170 Town, PP-154, Lahore A12502 - Works - Rural 1,580,000 -

LO14004832-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 171 diseases through Bio-Remediation for pond of Pandoke District Lahore A12502 - Works - Rural 8,627,000 -

LO14004835-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 172 diseases through Bio-Remediation for pond of Buttar Distt: Sheikhupura A12502 - Works - Rural 2,344,000 -

LO14004838-Establishment of 20 Nos Parks along the 173 both side of Canal Bank from Degree College to Railway Crossing in Sangla Hill, District Nankana Sahib. A12502 - Works - Rural 4,000,000 -

LO14005030-Construction of Tuff Tiles Street Jamia 174 Masjid Khawajabad near Khawaja Centre LMQ Road, District Multan A12501 - Works - Urban 125,000 - LO14005036-Construction of Vocational Training 175 Institute, Khokhar Multan. A12501 - Works - Urban 3,140,000 -

LO14005055-Construction of M/road from House 176 Mukhtar Ahmad to Primary School, Kousar Colony Bahawalpur (L=380 Rft). A12502 - Works - Rural 240,000 - LO14005056-P/L Tuff Tile from House Rana Faisal to 177 House Muhammad Akmal (Khawaja Sb.) Kousar Colony, Bahawalpur(L=800 Rft). A12502 - Works - Rural 639,000 - 164 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO14005057-P/L Tuff Tile from Heavy Industrial Area 178 Road to House Fozia Ayub Qureshi Heavy Industrial Area, Bahawalpur (L=860 Rft). A12502 - Works - Rural 1,374,000 -

LO14005058-P/L 370 Rft Tuff Tile (Street No.1) and Construction of M/Road Street No.4, Islami colony & 179 M/Road from house Zeeshan to House Ch.Javed 3-Marla Housing Scheme (Mustafa Town), Bahawalpur. A12502 - Works - Rural 772,000 -

LO14005078-Construction of PCC No.20, Jahan Park, Street No.34 & 37 Shaheen Park, Street No.48, Link Siraj 180 Road Adjacent Mashallah Furniture, Street No.23 Sultan Pura, Street No.4 5, Tezab Ahatta, Street No.6 Baghdadi Street No.17, Sultan Pura, Lahore. A12501 - Works - Urban 1,979,000 -

LO14005098-“C onst ructi on of PCC Stree t Aha ta Ma lik M.Din Katri Jattan & Link Street UC-25, PCC Street 181 Wireless Colony & Link Street UC-19 PCC Masjid Street Bismillah Park in UC-12, Lahore”. A12501 - Works - Urban 776,000 -

LO14005103 - Constrcution of PCC Street Main Bazar 182 Sultan Pura, PCC Street Ahata Malik Basu No. 2, PCC Street No. 28, Shaheen Park, Lahore. A12501 - Works - Urban 2,031,000 -

LO14005113-“Construction of Chakri Adda Bye Pass Road Length = 1.10 Km (Chakri Road to Existing Guide 183 Bank Sowan River), Rawalpindi” (Approved Cost: Rs.62.713 million). A12102 - Other Highways/Roads 20,000,000 -

LO14005116-“Construction of PCC Street Muslim Park 184 Takia Sunyaran, Garhi Shahu & Canal Point Main Canal Road, PP-147, Lahore”. A12102 - Other Highways/Roads 4,983,000 -

LO14005130-Establishment of Play Ground at Panwan, 185 Shahkot A12502 - Works - Rural 1,612,000 -

LO14005131-Establishment of Play Ground at Tara Kot, 186 Shahkot A12502 - Works - Rural 451,000 - 165 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO14005132-Establishment of Play Ground at Dhallah 187 Chanda Sing, Shahkot A12502 - Works - Rural 910,000 -

LO14005171-Construction of metalled road from Mouza Sohiya more to Wanjhera School via Peer Jaggi Sharif to 188 MM Road Dhoori Adda including approaches and links L=18.97 km, District Layyah. A12102 - Other Highways/Roads 25,000,000 -

LO14005172-Construction of metalled road Darbar Mian Ranjha to Peer Jaggi Sharif to Dalki Balki Mouza Ameer 189 Kalasra Sahrqi Gharbi including approaches and Links L=20.89 km District Layyah. A12102 - Other Highways/Roads 25,000,000 -

LO14005361-Construction of Streets & Drains at Village 190 Pindi Khokhran, District Gujrat A12502 - Works - Rural 1,000,000 -

LO14005362-Construction of Streets & Drains at Village 191 Acch, District Gujrat A12502 - Works - Rural 1,000,000 -

LO14005363-Construction of Streets & Drains at Village 192 Kanian, District Gujrat A12502 - Works - Rural 400,000 - LO14005364-Construction of Streets & Drains at Village 193 Jagal, District Gujrat A12502 - Works - Rural 800,000 - LO14005365-Construction of Streets & Drains at Village 194 Ropairy, District Gujrat A12502 - Works - Rural 800,000 - LO14005366-Construction of Streets & Drains at Village 195 Bhagwal, District Gujrat A12502 - Works - Rural 1,500,000 - LO14005367-Construction of Streets & Drains at Village 196 Malka, District Gujrat A12502 - Works - Rural 800,000 -

LO14005368-Construction of Streets & Drains at Village 197 Mehar, District Gujrat A12502 - Works - Rural 400,000 -

LO14005369-Construction of Streets & Drains at Village 198 Kotla Hai Shah, District Gujrat A12502 - Works - Rural 800,000 - 166 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO14005370-Construction of Streets & Drains at Village 199 Jhantla, District Gujrat A12502 - Works - Rural 1,000,000 -

LO14005371-Construction of Streets & Drains at Village 200 Golra Hashim, District Gujrat A12502 - Works - Rural 500,000 -

LO14005372-Construction of Streets & Drains at Village 201 Doga, District Gujrat A12502 - Works - Rural 1,000,000 -

LO14005379-Construction of Metalled road from Sadiq 202 Branch to Gulshan-e-Iqbal upto Sultan Minor via Basti Burrara, Basti Chacharan L=1.94 Km A12102 - Other Highways/Roads 7,000,000 -

LO14005386-Construction of Soling, Drains an Nalla at 203 Chak No. 28/JB, US-163, District Faisalabad A05270 - To Others 1,863,000 -

LO14005387-Construction of Soling, Drains and Nalla at 204 Chak No. 33/JB, UC-162, District Faisalabad A05270 - To Others 2,500,000 -

LO14005388-Construction of Soling, Drains an Nalla at 205 Chak No. 29/JB, US-163, District Faisalabad A05270 - To Others 1,997,000 -

LO14005389-Construction of Soling, Drains an Nalla at 206 Chak No. 55/JB, US-164, District Faisalabad A05270 - To Others 1,998,000 -

LO14005390-Construction of Soling, Drains an Nalla at 207 Chak No. 57/JB, US-165, District Faisalabad A05270 - To Others 1,666,000 -

LO14005417-“Construction of Soling Basti Adda 13000, 208 TMA Yazman, District Bahawalpur” (Approved Cost: Rs.15.000 million). A12502 - Works - Rural 7,000,000 -

LO14005449-“Rehabilitation of Road from Raja Jang to 209 Jonaikey Village L=3 Km, District Kasur” A12102 - Other Highways/Roads 5,000,000 - 167 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO14005453-Rehabilitation of PCC Streets Dar Street , 210 Muhammadi Street & Link UC-87, Lahore A12501 - Works - Urban 213,000 -

LO14005454-Rehabilitation of PCC Link Streets Gunj 211 Buksh Road, Qadri Pura, UC-92, Lahore A12501 - Works - Urban 118,000 -

LO14005455-Rehabilitation of PCC & Carpeting of 212 Shabbir Street, Rehmat Street & Link Streets Multan Road, UC-88, Lahore A12501 - Works - Urban 398,000 -

LO14005456-Rehabilitation of PCC, Rehmat Street & 213 Bhattan Street & Link Streets Main Sanda Road, UC-85, Lahore A12501 - Works - Urban 96,000 -

LO14005458-Rehabilitation of Link Streets, Noor Din 214 Road, Sanda Stop, Main Bund Road, UC-84, Lahore A12501 - Works - Urban 51,000 -

LO14005459-Rehabilitation of Street No.8, Street No. 8-A 215 & Street No. 8-B, Naseerabad, UC-85, Lahore A12501 - Works - Urban 47,000 -

LO14005461-Rehabilitation of Malik Munir Road & Link 216 Streets Taj Park, Chamman Bagh, Lahore A12501 - Works - Urban 3,162,000 -

LO14005522-Construction of Muhammad Tahir Shaheed Road fro Lahore-Jaranwaal Road Km No. 76 (Near 217 Bucheki Town) to Kot Abdullah, Nankana Sahib, L=2.40 Km. A12102 - Other Highways/Roads 11,222,000 -

LO14005624-“Technical Assistance for Multi-Tranche 218 Financing Facility (MFF) for Punjab Cities Improvement Investment Project”. A05270 - To Others 1,000 -

LO14008436-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 219 diseases through Bio-Remediation for pond of Kalyana Pond-II District Pakpattan A12502 - Works - Rural 2,832,000 - 168 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO14008437-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 220 diseases through Bio-Remediation for pond of Khokharan District Multan A12502 - Works - Rural 1,094,000 -

LO15001632-Establishment of Segregation, 221 Treatmentand Disposal Plant/Facility for Solid Waste Management at Sahiwal (PPP Mode) A06470 - Others 10,000,000 -

LO15003570-Construction of Boundary wall 222 aroundGraveyard at Village Mardowal A06470 - Others 5,000,000 -

LO15004302-Pilot Urban Rehabilitation &Infrastructure 223 Improvement Project (Phase-II) WCLA

A03919 - Payments To Other For Service Rendered - 2,000 A09101 - Land And Buildings 2,000 - A13303 - Other Buildings 2,000 -

LO15006000-Widening/Improvement of Road from Kot 224 Samba to Bagho Bahar, L=7.00 Km A05270 - To Others 27,000,000 -

LO15006001-Rehablitation / Improvement of M/R 225 fromBhatti Chowk to Circular Road alongwith Foothpath and Drainage atJampur L=2200 RFT A12502 - Works - Rural 6,151,000 -

LO15006084-Construction of Drain, Soling, PCC & Nullah at Village Pandorian, Alianwali, Siranwali, Dera 226 Jat 120 RB. Dogri, Ramuana, Hanjli, Ghullary Bajwa, Ladher i/c Mashmoola Jat, UC Pandorian, Tehsil Sangla Hill A05270 - To Others 5,000,000 -

LO15006085-Construction of Drain, Soling, PCC & Nullah at Village Bhulair, Choor Muslim, Choor Sikhan, 227 Chak No.45RB, Machar Colony, Jinnah Abadi i/c Mashmoola Jat, U/C Bhulair, Tehsil Sangla Hill A05270 - To Others 5,000,000 - 169 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006086-Construction of Drain, Soling, PCC & Nullah at Village Kotla Kalan, Kotla Khurd, Chathey Chak 228 No. 46 RB and Dera Jaat, Chak No.42 RB i/c Mashmoola Jat, U/C kotlan Kalan, Tehsil Sangla Hill A05270 - To Others 5,000,000 -

LO15006095-Construction of PCC and Drain in Tibba 229 Village, PP-160, Lahore A05270 - To Others 5,969,000 -

LO15006096-Construction of PCC and Drain in Jedu 230 Village, PP-160, Lahore A05270 - To Others 3,584,000 -

LO15006097-Carpeting of road and drainage Pind 231 Sammika to Arrain Manga Mandi, Lahore. A05270 - To Others 5,000,000 -

LO15006104-Widening & Improvement of road fromDarbar Bheri Shah Rehman More to Noor Pur More 232 (Qila Didar Singh), L=18.11 KM IN DISTRICT GUJRANWALA. A12102 - Other Highways/Roads 50,000,000 -

LO15006135 - Construction of Streets (PCC & Drain / 233 Nullah) Village Gaga Tehsil Daska District Sialkot (PP‑130) A05270 - To Others 2,500,000 -

LO15006136 - Construction of Street (PCC, Tuff Tile) 234 Fruit / Sabaz Mandi Daska District Sialkot (PP-130) A05270 - To Others 3,500,000 -

LO15006137 - Construction of Streets (Drains, PCC) 235 Mohallah Sharif Pur, Habib Pura, Bashir Pura, Nazir Abad Colony, Tehsil Daska District Sialkot A05270 - To Others 2,000,000 -

LO15006138 - Construction of Streets (Drains, PCC) 236 Khan Town, Qazi Town, Gulshan Colony, Tehsil Daska District Sialkot A05270 - To Others 2,000,000 -

LO15006139 - Construction of Streets (Drains, PCC) 237 Mohallah Rai Wala, Totian Wala, Shahab Pura, Tehsil Daska District Sialkot A05270 - To Others 2,000,000 - 170 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006140 - Construction of Streets (Drains, PCC) 238 Younis Abad, Barkat Town U/C, Tehsil Daska District Sialkot A05270 - To Others 2,000,000 -

LO15006141 - Construction of Streets (Drains, PCC) 239 Gulastan Colony, Haji Noor Pura, Reham, Tehsil Daska District Sialkot A05270 - To Others 2,000,000 -

LO15006142 - Construction of Streets (Drains, PCC) 240 Mohallah Islam Pura U/C Daska Kalan, Tehsil Daska District Sialkot A05270 - To Others 2,000,000 -

LO15006143 - Construction of Streets (Drains, PCC) Mohallah Hameed Colony, Mohallah Masjid Saddiqe, 241 Mohallah Sahi Ground Daska, Tehsil Daska District Sialkot A05270 - To Others 2,000,000 -

LO15006192-Construction of Drain, Soling, PCC & Nullah at Village Marh Balochan, Rattian Arrian, Rattian, 242 Skihan, Marh Shirqi, Marh Gurbi, Gunin Wala, Baghay Kot, Philoki, Dera Mangal Singh, Charwaind, Hamiroki i/c Mashmoola Jat, U/C March Balcohan, Tehsil, snagla Hill A05270 - To Others 2,000,000 - A12502 - Works - Rural 2,000,000 - LO15006193-Construction of Drain, soling PCC & Nullah at Village Langowal, Barooy, Himrajpura, Chooranwali, 243 Zakhira and Dera Jaat, Tibbi Mahes Shumali, Mahes Junubi i/c Mashmoola Jat, U/C langowal, Tehsil Sangla Hill A05270 - To Others 2,000,000 - A12502 - Works - Rural 2,000,000 -

LO15006194-Construction of Darin, soling, PCC & Nullah at Village Abdullahpur, Chak No.24 Kalan and khurd, 244 Chake No.11 Rb Boraywala and Dra Jaat, Amer Kot, Rarana Old/ New i/c Mashmoods Jat, U/C abduallah Pur, Tehsil Safdarabad A05270 - To Others 2,000,000 - A12502 - Works - Rural 2,000,000 -

LO15006195-Construction of Drain, soling, PCC & Nullah at Village Ratti Tibbi, Gobind Garh, Rangal Nangal, Chak 245 No.283, Chak No.284 and Dera Jaat, Kot Din Muhammad i/c Mashmoola Jat, U/C Ratti Tibbi, Thesil Safdarabad A05270 - To Others 2,000,000 - A12502 - Works - Rural 2,000,000 - 171 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006196-Construction of Drain, Soling, PCC & Nullah at Village Rehmanabad, Chadar Chak, Shuwal, Manbah and Dera Jaat, Banday Kot, Qila Meer Zaman, 246 Mangat Heripur, Akhtar Abad, Nazar Wala, Taray Wala, Bajwala i/c Mashmoola jat, U/C Rehman Abad, Tehsil Safdarabad A05270 - To Others 2,000,000 - A12502 - Works - Rural 2,000,000 -

LO15006197-Construction of Drain soling, PCC & Nullah at Village Salar Bhatian, Salr Syedan, Aswan, Bhatian, 247 Mian Ali Dogran and Dra Jaat, Jhoke Kalan, i/c Mashmoola Jat, U/C Salar Bhattia, Tehsil Safdarabad A05270 - To Others 2,000,000 - A12502 - Works - Rural 2,000,000 -

LO15006198-Construction of Drain, Soling, PCC & Nullah at Village Cheeny Chapan wali, Tibbi Bhago and 248 Drea jaat, Klasian, Malay Shasu, Malay Balund, Jhand wlai, Workshop, Ghunian, i/c Mashmoola jat, U/C Cheeney, Tehsil Safdarabad A05270 - To Others 2,000,000 - A12502 - Works - Rural 2,000,000 -

LO15006199-Construction of Drain, Soling, PCC & 249 Nulllah at Khanqah Dogran City i/c Mashmoola Jat, U/C Khanqah Dogran, Tehsil Safdarabad A05270 - To Others 2,000,000 - A12502 - Works - Rural 2,000,000 -

LO15006200-Establishment of Play Ground at Rori Wala, 250 Chak No.41, Sangla Hill, District Nankana Sahib A05270 - To Others 800,000 - A12502 - Works - Rural 5,000,000 -

LO15006201-Establishment of Play Ground at 251 Katianwala, Shahkot, District Nankana Sahib A05270 - To Others 800,000 - A12502 - Works - Rural 5,000,000 -

LO15006202-Establishment of Play Ground at Sathiyali 252 Chak No.25, Sangla Hill, District Nankana Sahib A05270 - To Others 450,000 - A12502 - Works - Rural 5,000,000 - 172 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006203 - Construction of soling /drainage, Chak 253 No.340/JB Bhadroo, District T.T.Singh A12502 - Works - Rural 1,000,000 -

LO15006204 - Construction of soling / drainage Chak 254 No.413/JB, District T.T.Singh A12502 - Works - Rural 1,000,000 -

LO15006205 - Construction of soling / drainage, Chak 255 No.338/JB Nia Lahore, District T.T.Singh A12502 - Works - Rural 1,000,000 -

LO15006206 - Construction of soling /drainage, Chak 256 No.360/JB Bobak Kalan, District T.T.Singh A12502 - Works - Rural 2,000,000 -

LO15006207 - Construction of soling / drainage, Chak 257 No.423/JB (Aada), District T.T.Singh A12502 - Works - Rural 1,000,000 -

LO15006208 - Construction of soling / drainage, Chak 258 No.334/JB Wakeelwala, District T.T.Singh A12502 - Works - Rural 500,000 -

LO15006209 - Construction of soling / drainage, Chak 259 No.431/JB, District T.T.Singh A12502 - Works - Rural 1,000,000 -

LO15006210 - Construction of soling / drainage, Chak 260 No.416/JB, District T.T.Singh A12502 - Works - Rural 500,000 -

LO15006211 - Construction of soling / drainage, Chak 261 No.359/JB (Nangal), District T.T.Singh A12502 - Works - Rural 1,000,000 -

LO15006212 - Construction of soling / drainage, Chak 262 No.429/JB, District T.T.Singh A12502 - Works - Rural 1,000,000 -

LO15006222-Improvement / Rehabilitation of Road from Bhurban to Aliot Via House of Ijaz Abbasi (Construction 263 of retaining Wall, Toe Wall & Road), Tehsil Murree, District Rawalpindi. A12102 - Other Highways/Roads 11,994,000 -

LO15006225 - Construction of Soling / Drain in Street 264 Khizarabad, PP-260. A05270 - To Others 2,200,000 - 173 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006226 - Construction of Drain / Tuff Tile in Street 265 Professor Rana Jamil, Alipur City, PP-260. A05270 - To Others 1,600,000 -

LO15006227 - Construction of Soling / Drain, Mohallah 266 Faroqia, PP-260. A05270 - To Others 1,100,000 -

LO15006228 - Construction of Soling / Drain in Street 267 Mirza Farooq, Alipur City, PP-260. A05270 - To Others 900,000 -

LO15006229 - Constrcution of Drain / Tuff Tile in Streets 268 Sheikh Ishaq, Alipur City, PP-260. A05270 - To Others 1,100,000 -

LO15006230 - Constrcution of Drain / Sullage Carrier in 269 Streets Iqbal Mughal Alipur City, PP-260. A05270 - To Others 600,000 -

LO15006231 - Construction of Drain / Tuff Tile in Streets, 270 Gosht Markets, Alipur City,PP-260. A05270 - To Others 2,500,000 -

LO15006233 - Constrcution of Nullah PCC Street 271 remaining portion Rustam Road, TMA Daska,District Sialkot. A12502 - Works - Rural 9,875,000 -

LO15006236-Construction of Drain, Slab Improvement of 272 Road from Railway Crossing to Chak No.26 NB (Remaining Work), District Sargodha A12501 - Works - Urban 2,000,000 -

LO15006237-Construction of Nallah (Water Course 273 Rajbah Dhori, District Sargodha A12501 - Works - Urban 4,000,000 -

LO15006238-Construction of Drains Soling PCC Culverts 274 Al-Fazal Town, Model Town, Amir Sahi Colony Bhalwal, District Sargodha A12501 - Works - Urban 4,000,000 -

LO15006239-Construction of Drains Soling PCC Culverts 275 Block No.3,4,5 Bhalwal, District Sargodha A12501 - Works - Urban 3,000,000 - 174 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006240-Construction of Drains Soling Raja Aslam 276 Colony Bhalwal, District Sargodha A12501 - Works - Urban 1,000,000 -

LO15006241-Construction of PCC Chaman Colony 277 Bhalwal, District Sargodha A12501 - Works - Urban 1,000,000 -

LO15006242-Construction of PCC Sewerage Amin Bazar, 278 Sabzi Mandi City Bhalwal, District Sargodha A12501 - Works - Urban 4,000,000 -

LO15006243-Construction of Drains Soling Culverts 279 Ahali Bhalwal, District Sargodha A12501 - Works - Urban 3,000,000 -

LO15006244-Construction of Drains PCC Block No.1, 2 280 Bhalwal, District Sargodha A12501 - Works - Urban 1,000,000 -

LO15006245-Construction of Tuff Tiles, PCC Satellite 281 Town Bhalwal, District Sargodha A12501 - Works - Urban 1,000,000 -

LO15006246-Construction of Drains Soling PCC 282 Sewerage Culverts Ashraf Colony, Rana Ashraf Colony, Fareeda Abad, Tariq Abad Bhalwal, District Sargodha A12501 - Works - Urban 3,500,000 -

LO15006247-Construction of Drains Soling Resoling 283 PCC Culverts Mukhtar Colony Suleman Pura Bhalwal, District Sargodha A12501 - Works - Urban 3,000,000 -

LO15006248-Construction of Drains Soling Resoling 284 PCC Culverts Hadi Pura, Al-Waqar Town, Sultan Abad, Bhalwal, District Sargodha A12501 - Works - Urban 4,000,000 -

LO15006249-Construction of Drains PCC Culverts 285 Zahoor Hayat Colony, Bhalwal, District Sargodha A12501 - Works - Urban 4,000,000 -

LO15006250-Construction of Drains PCC Culverts Street 286 No.6 to 23 Noor Hayat Colony, Bhalwal, District Sargodha A12501 - Works - Urban 3,500,000 - 175 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006251-Construction of Drains Soling PCC Culverts 287 Zahoor hayat Colony & Bagh Wala Part Hayat Pur Bhalwal, District Sargodha A12501 - Works - Urban 2,500,000 -

LO15006252-Construction of Drains PCC Culverts Street 288 No. 1 to 6 Noor Hayat Colony Bhalwal, District Sargodha A12501 - Works - Urban 1,500,000 -

LO15006253-Construction of Drains Soling PCC Culverts 289 Sakhi Suleman Town, Manzoor Hayat Colony, Bhalwal, District Sargodha A12501 - Works - Urban 3,000,000 -

LO15006254-Construction of Drains Soling Culverts 290 Warraich Colony, Bhalwal, District Sargodha A12501 - Works - Urban 1,000,000 -

LO15006255-Construction of Streets & Drains at Village 291 Naseera, District Gujrat A12502 - Works - Rural 1,100,000 -

LO15006256-Construction of Streets & Drains at Village 292 Baghanwala, District Gujrat A12502 - Works - Rural 500,000 -

LO15006257-Construction of Streets & Drains at Village 293 Dhall Gujran, District Gujrat A12502 - Works - Rural 500,000 -

LO15006258-Construction of Streets & Drains at Village 294 Jagu, District Gujrat A12502 - Works - Rural 200,000 -

LO15006259-Construction of Streets & Drains at Village 295 Sadwal Khurd, District Gujrat A12502 - Works - Rural 1,000,000 -

LO15006260-Construction of Streets & Drains at Village 296 Sohal, District Gujrat A12502 - Works - Rural 700,000 -

LO15006261-Construction of Streets & Drains at Village 297 Makwal, District Gujrat A12502 - Works - Rural 700,000 -

LO15006262-Construction of Streets & Drains at Village 298 Nagrian, District Gujrat A12502 - Works - Rural 450,000 - 176 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006263-Construction of Streets & Drains at Village 299 Choor Chak, District Gujrat A12502 - Works - Rural 550,000 -

LO15006264-Construction of Streets & Drains at Village 300 Jandala, District Gujrat A12502 - Works - Rural 800,000 -

LO15006265-Construction of Streets & Drains at Village 301 Mesria, District Gujrat A12502 - Works - Rural 700,000 -

LO15006266-Construction of Streets & Drains at Village 302 Sabour, District Gujrat A12502 - Works - Rural 1,000,000 -

LO15006267-Construction of Streets & Drains at Village 303 Bazuragwal, District Gujrat A12502 - Works - Rural 1,000,000 -

LO15006268-Construction of Streets & Drains at Village 304 Kohli, District Gujrat A12502 - Works - Rural 500,000 -

LO15006269-Construction of Streets & Drains at Village 305 Khurana Peer Ghazi, District Gujrat A12502 - Works - Rural 500,000 -

LO15006270-Construction of Streets & Drains at Village 306 Sidh, District Gujrat A12502 - Works - Rural 500,000 -

LO15006271-Construction of Streets & Drains at Village 307 Odah, District Gujrat A12502 - Works - Rural 600,000 -

LO15006272-Construction of Streets & Drains at Village 308 Shampur, District Gujrat A12502 - Works - Rural 800,000 -

LO15006273-Construction of Streets & Drains at Village 309 Bhatti/Chakora, District Gujrat A12502 - Works - Rural 1,000,000 - LO15006274-Construction of Streets & Drains at Village 310 Guliana, District Gujrat A12502 - Works - Rural 2,500,000 -

LO15006275-Construction of Streets & Drains at Village 311 Bhand Gran / Kalu Chak / Rathori, District Gujrat A12502 - Works - Rural 1,500,000 - 177 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006276-Construction of Streets & Drains at Village 312 Mathana Chak / Sheikhpur, District Gujrat A12502 - Works - Rural 1,500,000 -

LO15006277-Construction of Streets & Drains at Village 313 Sadiq Abad / Chak Fazal, District Gujrat A12502 - Works - Rural 1,500,000 -

LO15006278-Construction of Streets & Drains at Village 314 Dilawarpur, District Gujrat A12502 - Works - Rural 800,000 -

LO15006279-Construction of Streets & Drains at Village 315 Saida / Marjan, District Gujrat A12502 - Works - Rural 600,000 -

LO15006280-Construction of Streets & Drains at Village 316 Sahan Kalan / Sahan Khurd, District Gujrat A12502 - Works - Rural 500,000 - LO15006281-Construction of Streets & Drains at Village 317 Khurana, District Gujrat A12502 - Works - Rural 1,000,000 - LO15006282-Construction of Streets & Drains at Village 318 Pala Gran, District Gujrat A12502 - Works - Rural 1,000,000 -

LO15006283-Construction of Streets & Drains at Village 319 Gurrah Mantan, District Gujrat A12502 - Works - Rural 800,000 -

LO15006284-Construction of Streets & Drains at Village 320 Pindi Awan, District Gujrat A12502 - Works - Rural 1,000,000 -

LO15006285-Construction of Streets & Drains at Village 321 Panjwarian, District Gujrat A12502 - Works - Rural 1,000,000 -

LO15006286-Construction of Streets & Drains at Village 322 Sullah, District Gujrat A12502 - Works - Rural 500,000 -

LO15006287-Construction of Streets & Drains at Village 323 SGoach, District Gujrat A12502 - Works - Rural 500,000 -

LO15006288-Construction of Streets & Drains at Village 324 Mandar, District Gujrat A12502 - Works - Rural 500,000 - 178 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006289-Construction of Streets & Drains at Village 325 Sandoha / Yousaf, District Gujrat A12502 - Works - Rural 700,000 -

LO15006290-Construction of Streets & Drains at Village 326 Kotli Bajar / Ram Garh, District Gujrat A12502 - Works - Rural 500,000 -

LO15006291-Construction of Streets & Drains at Village 327 Chak Bakhtawar / Dham, District Gujrat A12502 - Works - Rural 500,000 -

LO15006309-Provision of Missing Facilities at Ali Asghar 328 Park Gojra, District T.T.Singh. A12501 - Works - Urban 5,000,000 -

LO15006320-Constrcution of Soling Drain / Tuff Tile in 329 Mohallah Khurshid Abad Shurki & Gurbi, Muzaffargarh. A12501 - Works - Urban 2,000,000 -

LO15006321-Constrcution of Soling Drain / Tuff Tile in 330 Purani Basti Talkot, Muzaffargarh. A12501 - Works - Urban 2,000,000 -

LO15006322-Constrcution of Soling Drain / Tuff Tile in 331 Bhutta Pur, Muzaffargarh. A12501 - Works - Urban 2,000,000 -

LO15006323-Constrcution of Soling Drain / Tuff Tile in 332 Kotwal Wala Jaso Wala, Munid Wala, Muzaffargarh. A12501 - Works - Urban 2,000,000 -

LO15006324-Constrcution of Soling Drain / Tuff Tile in 333 Qarshi Wala, Nokh Wala, Muzaffargarh. A12501 - Works - Urban 2,000,000 -

LO15006325-Constrcution of Soling Drain / Tuff Tile in 334 Roshan Green Colony near Boys Degree College, Muzaffargarh. A12501 - Works - Urban 2,000,000 -

LO15006326-Constrcution of Soling Drain / Tuff Tile in 335 Roshan Green Colony near WAPDA Colony, Muzaffargarh. A12501 - Works - Urban 2,000,000 -

LO15006327-Constrcution of Soling Drain / Tuff Tile in 336 Basti Bathain, Muzaffargarh. A12501 - Works - Urban 2,000,000 - 179 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006328-Constrcution of Soling Drain / Tuff Tile in 337 Tundi Habid Abad, Muzaffargarh. A12501 - Works - Urban 2,000,000 -

LO15006329-Constrcution of Soling Drain / Tuff Tile in 338 Basti Lutkran, Muzaffargarh. A12501 - Works - Urban 2,000,000 -

LO15006330-Constrcution of Soling Drain / Tuff Tile in 339 Zakraiy Colony, Muzaffargarh. A12501 - Works - Urban 2,000,000 -

LO15006331-Constrcution of Soling Drain / Tuff Tile in 340 Bukhari Wala Sheikhupura, Muzaffargarh. A12501 - Works - Urban 2,000,000 -

LO15006342-Construction of Drainage, PCC Slab Jamia 341 Masjid Darul Mussarat Bashir Colony & Adjoining Abdadis, District Jhang A12501 - Works - Urban 800,000 -

LO15006343-Construction of Drainage, PCC Slab Street 342 Rana Farooq Wali Katcha Kot Road & Adjoining Abadies, District Jhang A12501 - Works - Urban 1,300,000 -

LO15006344-Construction of Drainage, PCC Slab Street 343 Mosque Khulf-e-Rashideen Wali, Mohallah Pindi & Adjoining Abadies, District Jhang A12501 - Works - Urban 800,000 -

LO15006345-Construction of Drainage, PCC Slab Street 344 Qasmi Colony, Basti Kalwali & Adjoining Abadies, District Jhang A12501 - Works - Urban 1,300,000 -

LO15006346-Construction of Drainage, PCC Slab Street 345 Behari Colony, Mohallah Farooq abad & Adjoining Abadies, District Jhang A12501 - Works - Urban 1,300,000 -

LO15006347-Construction of Drainage, PCC Slab Street 346 Purana Bagh Jahng City & Adjoining Abadies, District Jhang A12501 - Works - Urban 1,300,000 -

LO15006348-Construction of Drainage, PCC Slab 347 Mohallah Ghoysia, Mohallah Sultanwala and Mohallah Baghwala & Adjoining Abadies, District Jhang A12501 - Works - Urban 1,300,000 - 180 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006349-Construction of Drainage, PCC Slab Street 348 Mohallah Aamir town, Naqadpura & Adjoining Abadies, District Jhang A12501 - Works - Urban 1,300,000 -

LO15006350-Improvement of Chuburji Chowk Round 349 About Multan Road Lahore A12102 - Other Highways/Roads 9,991,000 -

LO15006351-Rehabilitation of Zahoor Elahi Road from 350 Round About to Main Boulevard Gulberg, Lahore A12102 - Other Highways/Roads 25,577,000 -

LO15006352-Improvement of Circular Road from Bhatti 351 Chowk to Brandreth Road Lahore (Length 1.55 km) A12102 - Other Highways/Roads 48,570,000 -

LO15006353-Rehabilitation of Wahdat Road from Muslim 352 Town More to Bhekewal More Lahore A12102 - Other Highways/Roads 54,994,000 -

LO15006373-Widening / Improvement of Road from Kotla 353 to village Mathana Chak upto Govt. Girls Higher Secondary School Sariya, District Gujrat A12102 - Other Highways/Roads 30,196,000 -

LO15006379-“Widening / Rehabilitation of Road from 354 Jhang Aardaywala via Abadi Mehr Fazil Bhangoo, L=0.82 km, District Jhang” (Approved Cost: Rs.2.824 million). A05270 - To Others 2,824,000 -

LO15006380 - Construction of Street / Drains & PCC & 355 Village Ludhar, District Sialkot. A12502 - Works - Rural 2,000,000 -

LO15006381 - Construction of Street / Drains & PCC & 356 Village Bhanewlai, Rehmatabad, District Sialkot. A12502 - Works - Rural 3,000,000 -

LO15006382 - Construction of Street / Drains & PCC & 357 Village Ganjianwali Khurd, District Sialkot. A12502 - Works - Rural 2,000,000 - 181 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006383 - Construction of Street / Drains & PCC & 358 Village Moman Kalan Khurd, District Sialkot. A12502 - Works - Rural 2,000,000 -

LO15006384 - Construction of Street / Drains & PCC & 359 Village Rai Pur, Veeram, District Sialkot. A12502 - Works - Rural 2,500,000 -

LO15006385 - Construction of Street / Drains & PCC & 360 Village Chak Qazi, Lodhray, District Sialkot. A12502 - Works - Rural 2,500,000 -

LO15006386 - Construction of Street / Drains & PCC & 361 Village Kotli Lohara (East) & (West) & Sher Pur / Improvement of Road (East), District Sialkot. A12502 - Works - Rural 10,000,000 -

LO15006387 - Construction of Street / Drains & PCC & 362 Village Butter, District Sialkot. A12502 - Works - Rural 2,000,000 -

LO15006388 - Construction of Street / Drains & PCC & 363 Village Pakkikotli, District Sialkot. A12502 - Works - Rural 2,000,000 -

LO15006389 - Construction of Street / Drains & PCC & 364 Village Shahtab Garh, Adalat Garh Muzaffar Pur, District Sialkot. A12502 - Works - Rural 3,000,000 -

LO15006390 - Construction of Street / Drains & PCC & 365 Village Miani, District Sialkot. A12502 - Works - Rural 2,000,000 -

LO15006391 - Construction of Street / Drains & PCC & 366 Village Rahim Pur Kahchian, District Sialkot. A12502 - Works - Rural 2,000,000 -

LO15006392 - Construction of Street / Drains & PCC & 367 Village Bherth, District Sialkot. A12502 - Works - Rural 2,000,000 -

LO15006393 - Construction of Street / Drains & PCC & 368 Village Bhoth, District Sialkot. A12502 - Works - Rural 1,500,000 - 182 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006394 - Construction of Street / Drains & PCC & 369 Village Chooni Sulherian, District Sialkot. A12502 - Works - Rural 1,500,000 -

LO15006395-R/I of Road from Ahmad Nagar Midh Ranjha 370 Phalia Road to Link Bucha Kalan via Chowk Thatta Beera & Naseerpur Kalan, L=16.60 Km. A12102 - Other Highways/Roads 5,000,000 -

LO15006396-R/New Construction of Road from Ahmad 371 Nagar road stop Bhereth Chowk to Bucha Kalan via Kot Mumrana & Merray, L-10.40 Km. A12102 - Other Highways/Roads 5,000,000 -

LO15006397-Rehabilitation / Repair of Jassowal to 372 Kotmomin through Bhabra, L=21.90 Km. A12102 - Other Highways/Roads 5,000,000 -

LO15006405-Provision of Water Supply and Sanitation 373 Facilities at Youhanabad, Ferozepur Road, Lahore A05270 - To Others 2,790,000 -

LO15006406 -Construction of Multipurpose Community 374 Hall at Christian Town, Sialkot A05270 - To Others 12,424,000 -

LO15006407-Comprehensive sewerage / drainage 375 Scheme with Improvement of Safe Drinking Facilities at Francisabad District Gujranwala A05270 - To Others 29,424,000 -

LO15006408-Construction of road from Maryyamabad to Khanqah Dogran-Marh Balochan Road and Sahuwala 376 with tuff-tile at Muqdasia Maryyamabad, District Sheikhupura A05270 - To Others 472,000 -

LO15006409-Rehabilitation of roads from Bus Stop Sucha Sauda to Gurdwara and Nallah from Manawala 377 Road Christian abadi to Railway Gate, District Sheikhupura A05270 - To Others 422,000 -

LO15006410-Construction of road and drainage scheme 378 Galoria Colony Sheikhupura A05270 - To Others 553,000 - 183 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006411-New Carpeting Road From Pind Summar 379 Key To Pind Arianwala, Manga Mandi, Lahore A05270 - To Others 350,000 -

LO15006412-Project Development Of Mission Colony 380 Raiwind Lahore into A Model Colony District Lahore A05270 - To Others 7,654,000 -

LO15006413-Rehabilitation of Bazaar Youhanabad Road 381 From Nishter Colony To Dolo Kalan Via Mundri Chowk, PP-159, Lahore A05270 - To Others 11,940,000 -

LO15006414-pcc, water Filtration Plant And Sewerage 382 Drainage Scheme At Bilal Town, District Lahore A05270 - To Others 15,550,000 -

LO15006417-Construction of PCC And Sewerage 383 Scheme At Christian Abadi Khiali Shahpur UC Kohlowala, Gujranwala A05270 - To Others 31,399,000 -

LO15006418-Construction of PCC & Drainage Streets 384 Sansra Goraya, Gulshan-E-Imran Colony, Meharabad & Marrium Saddiqa Town, Chan Da Qila, Gujranwala A05270 - To Others 19,416,000 -

LO15006419-Construction of Church At Purankey, Tehsil 385 Daska, District Sialkot A05270 - To Others 1,799,000 -

LO15006420-Construction of Street PCC Drain &Nullah 386 Village Ghetto Rora District Sialkot A05270 - To Others 4,800,000 -

LO15006423-Construction of Metalled Road from Palace 387 Road, Gulshan-e-Nasir to Sultal Pur, L=6.30 Km, Rahim Yar Khan. A12102 - Other Highways/Roads 15,000,000 -

LO15006477-Construction of PCC / Brick Pavement & 388 Drains in Village & UC Chobara, District Sialkot A12501 - Works - Urban 6,500,000 - A12502 - Works - Rural 5,000,000 - 184 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006478-Construction of Children Park / Road / Tuff 389 Tile / PCC etc. at Chobara, Tehsil Pasrur & District Sialkot A12501 - Works - Urban 5,000,000 - A12502 - Works - Rural 5,000,000 -

LO15006529-Const. of Multipurpose Park on the 390 reclaimed land of pond at village Bhaun A12502 - Works - Rural 2,109,000 -

LO15006530-Const. of Multipurpose Park on the 391 reclaimed land of pond at village Dhundial A12502 - Works - Rural 2,771,000 -

LO15006531-Const. of Multipurpose Park on the 392 reclaimed land of pond at village Sheikhpur A12502 - Works - Rural 2,832,000 -

LO15006532-Const. of Multipurpose Park on the 393 reclaimed land of pond at village Sohawa Bolani A12502 - Works - Rural 3,676,000 -

LO15006533-Const. of Multipurpose Park on the 394 reclaimed land of pond at village Chak No. 215/RD Pond- 1 A12502 - Works - Rural 1,482,000 -

LO15006534-Const. of Multipurpose Park on the 395 reclaimed land of pond at village Uppi A12502 - Works - Rural 4,624,000 -

LO15006535-Const. of Multipurpose Park on the 396 reclaimed land of pond at village Chak No. 168/JB A12502 - Works - Rural 2,274,000 -

LO15006536-Const. of Multipurpose Park on the 397 reclaimed land of pond at village Chak No. 47/ML A12502 - Works - Rural 1,176,000 -

LO15006537-Const. of Multipurpose Park on the 398 reclaimed land of pond at village Chak No. 257/GB A12502 - Works - Rural 2,900,000 -

LO15006538-Const. of Multipurpose Park on the 399 reclaimed land of pond at village Chak No. 317/EB Pond- 1 A12502 - Works - Rural 5,048,000 - 185 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006539-Const. of Multipurpose Park on the 400 reclaimed land of pond at village Chak No. 317/EB Pond- 2 & 3 A12502 - Works - Rural 3,715,000 -

LO15006540-Const. of Multipurpose Park on the 401 reclaimed land of pond at village Mubarikpur A12502 - Works - Rural 1,818,000 -

LO15006541-Const. of Multipurpose Park on the 402 reclaimed land of pond at village Khattan A12502 - Works - Rural 5,250,000 -

LO15006542-Elimination of Ponds from major villages of 403 Punjab to improve sanitation eradication of vector diseases through Bio-Remediation for pond of Dandoot A12502 - Works - Rural 6,068,000 -

LO15006543-Elimination of Ponds from major villages of 404 Punjab to improve sanitation eradication of vector diseases through Bio-Remediation for pond of Abidabad A12502 - Works - Rural 8,662,000 -

LO15006544-Elimination of Ponds from major villages of 405 Punjab to improve sanitation eradication of vector diseases through Bio-Remediation for pond of Bhone A12502 - Works - Rural 7,270,000 -

LO15006545-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 406 diseases through Bio-Remediation for pond of Bole Bajwa A12502 - Works - Rural 11,581,000 -

LO15006546-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 407 diseases through Bio-Remediation for pond of Chak No. 30/JB A12502 - Works - Rural 9,083,000 -

LO15006547-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 408 diseases through Bio-Remediation for pond of Chak No. 192/RB A12502 - Works - Rural 7,276,000 - 186 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006548-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 409 diseases through Bio-Remediation for pond of Chak No. 105.GB Pond-II, A12502 - Works - Rural 6,439,000 -

LO15006549-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 410 diseases through Bio-Remediation for pond of Chak No. 61.GB, A12502 - Works - Rural 2,825,000 -

LO15006550-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 411 diseases through Bio-Remediation for pond of Chak No. 534/GB, A12502 - Works - Rural 6,001,000 -

LO15006551-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 412 diseases through Bio-Remediation for pond of Rakh Bhouli, A12502 - Works - Rural 7,469,000 -

LO15006552-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 413 diseases through Bio-Remediation for pond of Chak No. 13 Dhaband Khurd Pond-4, A12502 - Works - Rural 14,767,000 -

LO15006553-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 414 diseases through Bio-Remediation for pond of Rokhari Pacca (Samandwali), A12502 - Works - Rural 8,712,000 -

LO15006554-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 415 diseases through Bio-Remediation for pond of Bhucheke Mahja, A12502 - Works - Rural 7,492,000 -

LO15006555-Elimination of Ponds from major villages of 416 Punjab to improve sanitation eradication of vector diseases through Bio-Remediation for pond of Sarriach, A12502 - Works - Rural 7,423,000 - 187 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006556-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 417 diseases through Bio-Remediation for pond of Chak No. 303/EB Choprian, A12502 - Works - Rural 2,573,000 -

LO15006557-Elimination of Ponds from major villages of 418 Punjab to improve sanitation eradication of vector diseases through Bio-Remediation for pond of Dhori, A12502 - Works - Rural 5,113,000 -

LO15006558-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 419 diseases through Bio-Remediation for pond of Chak No. 294/GB, A12502 - Works - Rural 5,148,000 -

LO15006559-Elimination of Ponds from major villages of 420 Punjab to improve sanitation eradication of vector diseases through Bio-Remediation for pond of Barmusa, A12502 - Works - Rural 13,994,000 -

LO15006560-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 421 diseases through Bio-Remediation for pond of Chak No. 110.12L, A12502 - Works - Rural 3,808,000 -

LO15006561-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 422 diseases through Bio-Remediation for pond of Chak No. 23/2L, A12502 - Works - Rural 38,160,000 -

LO15006562-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 423 diseases through Bio-Remediation for pond of Jewan Shah, A12502 - Works - Rural 11,370,000 -

LO15006625-Widening / Improvement of Road from 424 Tandlianwala to Pull Peerayala via Chak No.600/GB, Tehsil Tandlianwala, District Faisalabad Length = 7.5 Km A12102 - Other Highways/Roads 31,268,000 -

LO15006639-Renovation / Maintenance of road 4 KM 425 (Mangwal to Latifal & Park ) District Chakwal A05270 - To Others 5,992,000 - 188 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A12501 - Works - Urban 5,000,000 -

LO15006640-Construction of link road village Latifal, 426 District Chakwal. A05270 - To Others 2,264,000 - A12501 - Works - Urban 3,585,000 -

LO15006641-RDS from H/O Rasheed to GBHS Village 427 Wahula UC Dalwal A12501 - Works - Urban 214,000 -

LO15006642-RDS from H/O Ahmed Khan Malangi to H/O 428 Aziz Mohammad AShraf and H/O Malik Ameer Hussain near main Chakwal Road Choa Saiden Shah A12501 - Works - Urban 86,000 -

LO15006643-RDS from Tanki to H/O Shafqat Hussain 429 Shah and Mosque Baba Shah to Imam Bargah to H/O Syed Aslam Shah Dheri Syedan A12501 - Works - Urban 314,000 -

LO15006644-Construction of B/wall Graveyard Mohallah 430 chappar and street from Culvert to H/O Raja Shaheen C. S. Shah A12501 - Works - Urban 210,000 -

LO15006645-RDS from House of Zafar to Anjum and H/O 431 Abdul Rauf andnear H/O Raja Abdullah Village Khajula UC Lehr Sultan Pur A12501 - Works - Urban 12,000 -

LO15006646-RDS from H/O Abdul Hakeem to H/O 432 Nausherwan Village Minhala UC Lehr Sultan Pur A12501 - Works - Urban 14,000 -

LO15006647-RDS from House of Malik Azmat Hayat to 433 H/O Ahmed Khan Village Buchal Khurd A12501 - Works - Urban 20,000 -

LO15006648-Construction of Nullah from H/O Hafiz Nasir 434 to H/O Mirza Azhar Village Pind Kak UC Lehr Sultan Pur A12501 - Works - Urban 40,000 - LO15006649-Construction of streets and drains village 435 Pidh UC Dandot A12501 - Works - Urban 350,000 -

LO15006650-Construction of one additional class room 436 in GGHS Lehr Sultan Pur A12501 - Works - Urban 32,000 - 189 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006651-Construction of mini stadium at Thoa 437 Mehram Khan Tehsil Talagang A12501 - Works - Urban 1,770,000 -

LO15006652-Construction of streets pavement / drains 438 in village Sadwal & Thanil Fathoi A12501 - Works - Urban 61,000 -

LO15006653-Construction of street pavement / drains in 439 village Bangwala, Miswal, Bhubbar A12501 - Works - Urban 50,000 -

LO15006654-Construction of streets pavement /drains in 440 village Dhudial A12501 - Works - Urban 109,000 -

LO15006655-Construction of streets / drains Chak Umra, 441 Farid Kassar, Dhab Parri, Dhoke Wadhan A12501 - Works - Urban 79,000 -

LO15006656-Construction of streets pavement/ drains 442 Dhoke Hasoo and Miswal A12501 - Works - Urban 43,000 -

LO15006657-Construction of street pavement / drains in 443 village sarkal Kassar, Rawal Bala & Rawal Zer A12501 - Works - Urban 51,000 -

LO15006658-Construction of RDS Mosque Allah Noor Ghosia Wali Nishat Colony, streets from H/O Tariq 444 Mahmood to Dhakoo Road i/c street from H/O Ch. Iqbal to street Masjid wali Mohallah Ghulshenabad UC No. 1 Chakwal A12501 - Works - Urban 844,000 -

LO15006659-Construction of road from stadium road to Mehria Masjid and adjoining street Dhoke Feroze street 445 UC No. 2, Chakwal Construction of Pulli in street Madrassa Shah Zubair and construction / repair street 2,3&4 Mohallah Jhangir Town UC No. 4 Chakwal A12501 - Works - Urban 1,208,000 -

LO15006660-Construction of streets,drains from house Ghulam Ali to House of Saleem and street Kharkhana 446 Chakwal wali Mohallah Janwal Town i/c street No. 13 Moh. Nawab Town UC No. 2 Chakwal A12501 - Works - Urban 647,000 - 190 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006661-Rehabilitation of road from main Choa 447 Kallar Kahar road to village Dulmial L=1.18 KMs A12501 - Works - Urban 576,000 -

LO15006662-Construction of bore and fixing of 448 submersible Pump for water supply scheme Dharukna A12501 - Works - Urban 956,000 -

LO15006663-Construction of Khewal link road L=1.15 449 KM A12501 - Works - Urban 547,000 -

LO15006672-Widening/Improvement of remainingportion 450 of road Adda Lundo Pull to Mamukanjan road L=8.00 km A12102 - Other Highways/Roads 20,000,000 -

LO15006752-Construction of PCC & Sewerage at Ucs 451 23Arfat Colony A05270 - To Others 1,000 -

LO15006753-Construction of PCC & Sewerage at Ucs25 452 Ismail Pura, Abdullah Colony Rashid Colony(06 N0s.Schemes) A05270 - To Others 1,000 -

LO15006754-Construction of PCC & Sewerage at Ucs 453 30Hashmi Colony Sarfraz Colony Mohallah Karamabad Mumtaz ColonyGulshan-E-Adeel(06 Nos. Schemes) A05270 - To Others 1,000 -

LO15006755-Construction of PCC & Sewerage at Ucs 454 41Gala Mehar Noor wala (06 Nos. Schemes) Muslim Road A05270 - To Others 1,000 -

LO15006756-Construction of PCC & Sewerage at 455 Ucs42Bakhtay wala Muslim colony Kalan Tariqabad (05 Nos. Schemes) A05270 - To Others 1,000 -

LO15006758-Const. of Multipurpose Park on the 456 reclaimed land of pond at village Chak No. 215/RB Pond- 2 A05270 - To Others 1,000 - 191 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006759-Const. of Multipurpose Park on the 457 reclaimed land of pond at village Chak No. 209/RB Pond- 1 A05270 - To Others 1,000 -

LO15006760-Const. of Multipurpose Park on the 458 reclaimed land of pond at village Chak No. 209/RB Pond- 2 A05270 - To Others 1,000 -

LO15006761-Const. of Multipurpose Park on the 459 reclaimed land of pond at village Chak No. 209/RB Pond- 3 A05270 - To Others 1,000 -

LO15006762-Const. of Multipurpose Park on the 460 reclaimed land of pond at village Chak No. 100/JB A05270 - To Others 1,000 -

LO15006763- Const. of Multipurpose Park on the 461 reclaimed land of pond at village Aadi A05270 - To Others 1,000 -

LO15006764-Const. of Multipurpose Park on the 462 reclaimed land of pond at village Ajanianwala A05270 - To Others 1,000 -

LO15006765-Const. of Multipurpose Park on the 463 reclaimed land of pond at village Feroze Wattowan A05270 - To Others 1,000 - LO15006766-Const. of Multipurpose Park on the 464 reclaimed land of pond at village Jhabbran A05270 - To Others 1,000 -

LO15006767-Const. of Multipurpose Park on the 465 reclaimed land of pond at village Jhamkey A05270 - To Others 1,000 -

LO15006768-Const. of Multipurpose Park on the 466 reclaimed land of pond at village Wadyala Dayal Shah Pond-I A05270 - To Others 1,000 -

LO15006769-Const. of Multipurpose Park on the 467 reclaimed land of pond at village Bhamba Pond-I A05270 - To Others 1,000 - 192 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006770-Const. of Multipurpose Park on the 468 reclaimed land of pond at village Bhamba Pond-3 A05270 - To Others 1,000 -

LO15006771-Const. of Multipurpose Park on the 469 reclaimed land of pond at village Khara Pond-1 A05270 - To Others 1,000 -

470 LO15006772-Const. & Repair of Road Narala UC-Hothla A12501 - Works - Urban 1,900,000 -

LO15006773-Const. of Street Boon UC Hothla, Const. of street, khakan, akram (late) village Bhoon UC Hotla, Const. of street from house Mohammad Yasin to Mohammad Rasheed village Narala Dhoke Sangote 471 Syedan UC Hotla, Const. of street Thekedar Naseem UC Hotla, Const. of street Dhoke Sattian UC Hotla, Water bore Kareem Shah Sangot Sayedan, Hand Pump loona UC Dakhali A12501 - Works - Urban 3,200,000 -

LO15006774-Const. of R/Wall Mumiam UC Matore, Const. of street Raja Iftikhar Dhoke Thoa Khalsa UC Matore, Const. of two streets Dhoke Dahiyan UC Matore, 472 Const. of street Dhoke Bhamnial UC Matore, Const. of street Loteri Syedan UC Matore, Const. of street Graveyard to Sohail Akhtar Dhoke Bar Bari UC Matore, Const. of street / water bore Bagla Rajgan UC Matore A12501 - Works - Urban 800,000 -

LO15006775-Const. of Street / Causeway near House Abdul Rahim Qureshi Kahuta, const. of street near House Capt. Manzoor Hussain Kahuta, const. of Nullah 473 Qabristan Sakhi Sabwari Badshah Kahuta, const. of Nullah Mohallah Jamia Masjid Bilal Ward No.2 Kahuta, const. of street Dr. Arif Qureshi Kahuta A12501 - Works - Urban 2,200,000 - 193 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006776-Const. of street main road to house Haji Shezad, US Beor Const. of street Mauza Dhewanghar Dhoke Helan US-Beor, Const. of streets waseem khan Garh UC Beor, Const. of of street Amir Zaheer Khan Garh UC Beor, Const. of streets Beor, Jewra village 474 Numb, Haji Sharif Banathi, Dr. Riaz Banathi, Sora Sardar Ghulam, Street Sardar Masood, Track village Lass, Pipeline Dhoke Kanat, Street Khadim Chanoor, Street Dr. Nazir Kangarh Union Council Beor, Street Mohammad Arshad Hanor, Street Raja Altaf Sewari Union Council Khalol A12501 - Works - Urban 3,800,000 -

LO15006777-Const. of water well Chalu Mirgala UC Choa Khalsa, Const. of street Muhammad Khalid to Subedar Abdul Khaliq Dhoke Heeran, Const. of street Pirhali Masjid to Haji Mushtaq, UC Choa Khalsa, Const. of Road Dhoke Kanial UC-Choa Khalsa, Const. of street Choa 475 Khalsa Mohallah Sadat House Ishaq Haider to Syed Azhar Shah UC-Choa Khalsa, Const. of street Dhoke Sangal UC-Choa Khalsa, Street Ch. Amanat Takal UC- Choa Khalsa, Const. of street Dhoke Chaudhrian Ghore Takal UC-Choa Khalsa, Hand Pump Rahim Peer Hali

A12501 - Works - Urban 2,600,000 -

LO15006778-Improvement of Road from Matore to 476 Baghar Sharif Tehsil Kahuta A12501 - Works - Urban 4,705,000 -

LO15006779-Widening / Curves at Doberan Salamber 477 Road Tehsil Kahuta A12501 - Works - Urban 595,000 -

LO15006806-“Establishment of Model graveyard Shehr-E- 478 Khamoshan at Mouza Rakh Cheddu Khana, Lahore” (Approved Cost: Rs.141.767 million) A12502 - Works - Rural 141,000,000 - LO15006809-“Construction of PCC / Drain Main Road & 479 Links Streets Kotli Ghassi, Lahore (NA-124)” (Approved Cost: Rs.30.567 million). A12502 - Works - Rural 30,567,000 - 194 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006810-“Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 480 diseases through Bio-Remediation for pond of Sirhali Kalan, District Kasur” (Approved Cost: Rs.14.230 million) A12502 - Works - Rural 14,230,000 - LO15006814-Construction of PCC Street No.56, Malik 481 Sooni with Links Mohalla Kakay Zaiaan in UC-07, Shahdara, Lahore (PP-138) A12501 - Works - Urban 1,917,000 -

LO15006815-Construction of PCC Streets Tube Well Wali, Abdul Rasheed Chairman Wali, Zulfiqar Tokay Wali 482 & Main Bazar Shamspura with Link Street , UC-10, Shamspura, Lahore (PP-138) A12501 - Works - Urban 2,988,000 -

LO15006816-Construction of PCC Streets Benazir 483 School Wali UC-11, Sadiq Pura, Lahore (PP-138) A12501 - Works - Urban 2,221,000 -

LO15006817-Construction of PCC Streets Gujjar Streets 484 Main Road Khokhar Pind in UC-13, Lahore (PP-138) A12501 - Works - Urban 1,948,000 -

LO15006818-Construction of PCC Street No.15 Karam 485 Nagar Road in UC-13, Badami Bagh, Lahore (PP-138) A12501 - Works - Urban 1,684,000 -

LO15006820-“Improvement / renovation of road from Jumber Changa Manga Chunian Road to Forest Park, 486 Length=4.27 km (Phase-I), District Kasur” (Approved Cost: Rs.29.644 million). A12102 - Other Highways/Roads 5,000,000 - A12501 - Works - Urban 5,000,000 -

LO15006827-“Improvement / Rehabilitation of Road from 487 Chak Haiderabad to Dhoni, District Nankana Sahib” (Approved Cost: Rs.12.650 million). A12502 - Works - Rural 12,650,000 -

LO15006828-Construction of Metalled Road from Pull 488 Ajrowala to Jalla (Remaining Portion) Tehsil Kabirwala, Length 1.00 Km, District Khanewal A12102 - Other Highways/Roads 4,710,000 - 195 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006830-Construction of Metalled Road from Canal 489 to Abad Col: Qaiser Ali Wahin & Basti Sher Tehsil Kabirwala, Length 0.50 Km, District Khanewal A12102 - Other Highways/Roads 3,187,000 -

LO15006831-Construction of Metalled Road (remaining 490 portion) Chah Dhaneo Wala Road Dandi Sargana Tehsil Kabirwala, Length 0.50 Km, District Khanewal A12102 - Other Highways/Roads 2,404,000 -

LO15006832-Construction of Metalled Road from Ahmed 491 Abad to Basti Noor Pur Mouza Mankot Tehsil Kabirwala, Length 0.50 Km, District Khanewal A12102 - Other Highways/Roads 2,812,000 -

LO15006833-Construction of Metalled Road from Basti 492 Mamdal to Abadi Azhar Hussain Thahim, Tehsil Kabirwala, Length 0.50 Km, District Khanewal A12102 - Other Highways/Roads 2,500,000 -

LO15006834-Construction of Metalled Road from Basti 493 Mamdal Graveyard Mai Budhri Mmdal. Tehsil Kabirwala, Length 0.50 Km, District Khanewal A12102 - Other Highways/Roads 2,776,000 -

LO15006835-Construction of Metalled Road from Basti 494 Mamdal to Basti Chunipur Mamdal, Tehsil Kabirwala, Length 0.50 Km, District Khanewal A12102 - Other Highways/Roads 2,844,000 -

LO15006836-Construction of Link Road to Graveyard 495 Kukar Hatta, Tehsil Kabirwala, Length 0.50 Km, District Khanewal A12102 - Other Highways/Roads 2,252,000 -

LO15006837-Construction of Metalled Road from Jhang 496 Kabirwala Road to Abadi Pindi Kamlana, Length 0.47 Km, District Khanewal A12102 - Other Highways/Roads 2,500,000 -

LO15006839-Construction of Drain, Soling, Nullah and 497 PCC at Cheenay, Tehsil Safdarabad, District Nankana Sahib A12502 - Works - Rural 3,000,000 - 196 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006840-Construction of Drain, Soling, Nullah and 498 PCC at Mallay Shasu and Blund, Tehsil Safdarabad, District Nankana Sahib A12502 - Works - Rural 3,000,000 -

LO15006841-Construction of Drain, Soling, Nullah and 499 PCC at Dhaban Khurd, Tehsil Safdarabad, District Nankana Sahib A12502 - Works - Rural 3,000,000 -

LO15006842-Construction of Drain, Soling, Nullah and 500 PCC at Ratti Tabi 12 RB, Tehsil Safdarabad, District Nankana Sahib A12502 - Works - Rural 3,000,000 -

LO15006843-Construction of Drain, Soling, Nullah and 501 PCC at Rangal Nangal, Tehsil Safdarabad, District Nankana Sahib A12502 - Works - Rural 3,000,000 -

LO15006844-Construction of Drain, Soling, Nullah and 502 PCC at Salar Bhattian, Tehsil Safdarabad, District Nankana Sahib A12502 - Works - Rural 3,000,000 -

LO15006845-Construction of Drain, Soling, Nullah and 503 PCC at Mian Ali Dogran, Tehsil Safdarabad, District Nankana Sahib A12502 - Works - Rural 3,000,000 -

LO15006846-Construction of Drain, Soling, Nullah and 504 PCC at Chadar Chak, Tehsil Safdarabad, District Nankana Sahib A12502 - Works - Rural 3,000,000 -

LO15006847 -Construction of Drain, Soling, Nullah and 505 PCC at Abdullah Pur Kolar, Tehsil Safdarabad, District Nankana Sahib A12502 - Works - Rural 3,000,000 -

LO15006848-Construction of Drain, Soling, Nullah and 506 PCC at Kattianwala, Tehsil Safdarabad, District Nankana Sahib A12502 - Works - Rural 3,000,000 - LO15006849-Construction of Road from Rohi Nallah to 507 University Road, PP-160, District Lahore A12502 - Works - Rural 13,500,000 -

LO15006850-Construction of PCC Drain Village Barhay 508 Janjaty, PP-160, District Lahore A12502 - Works - Rural 10,000,000 - 197 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006851-Construction of PCC Drain Village Chotta 509 Janjaty, PP-160, District Lahore A12502 - Works - Rural 10,500,000 -

LO15006852-Construction of PCC Drain Sewerage Tibba 510 Kacha, PP-160, District Lahore A12502 - Works - Rural 21,500,000 -

LO15006853-Construction of PCC Drain Sewerage 511 Village Jhaidu, PP-160, District Lahore A12502 - Works - Rural 10,000,000 -

LO15006854-Construction of PCC Drain Village Panju, 512 PP-160, District Lahore A12502 - Works - Rural 5,000,000 -

LO15006855-Construction of PCC Drain Village 513 Gajumatta Sua, PP-160, District Lahore A12502 - Works - Rural 5,000,000 -

LO15006856-Construction of PCC Drain Village Nangar, 514 PP-160, District Lahore A12502 - Works - Rural 5,000,000 -

LO15006857-Construction of PCC Drain Village 515 Sadhoke, PP-160, District Lahore A12502 - Works - Rural 5,000,000 -

LO15006858-Construction of PCC Drain Rasoolpur 516 Jhugian, PP-160, District Lahore A12502 - Works - Rural 6,500,000 -

LO15006859-Construction of PCC Drain Dera Kalsan, 517 PP-160, District Lahore A12502 - Works - Rural 1,500,000 - LO15006860-Construction of PCC Drain Dera Pathanan, 518 PP-160, District Lahore A12502 - Works - Rural 1,500,000 -

LO15006861-Construction of PCC Drain Dhoopsari, PP- 519 160, District Lahore A12502 - Works - Rural 5,000,000 -

LO15006862-Rehabilitation of Zaman Road, Sanda 520 Kalan, Lahore A12501 - Works - Urban 2,377,000 -

LO15006863-Rehabilitation of Main Sham Nagar Road 521 from Chauburgi to Hassan Chowk, Lahore A12501 - Works - Urban 7,000,000 - 198 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006864-“Establishment of Shehr-e-Khamoshan 522 Model Graveyard at Vehari Road, Near Gulzeb Colony Multan”. A12501 - Works - Urban 25,000,000 -

LO15006865-Construction of Soling Re- Soling Drain, 523 Pacca Sullage Carrier at Basti Machian waly Mouza Manwala A12502 - Works - Rural 800,000 -

LO15006866-Special repair of Metalled road from Basti 524 Allah Wasya to Dara Mahram road Mouza Sultan Thirah A12502 - Works - Rural 1,000,000 -

LO15006867-Construction of Soling street waryyam 525 Thiraj Basti Marzi Pura Mouza Sultan Thiraj and street Faiz Gujjar Basti Lakha Sing A12502 - Works - Rural 200,000 -

LO15006868- Cons truc tion of Me ta llled road from Bhan i 526 Amin Lohar to khu purana Mouza Saee Sahu A12502 - Works - Rural 1,300,000 -

LO15006869-Construction of Pacca Sullage Carrier , 527 along with Jhang road Kot Islam A12502 - Works - Rural 500,000 -

LO15006870-Construction of Tufftile Chowk Masjid Al- 528 Quraish Kot Islam A12502 - Works - Rural 100,000 -

LO15006871-Construction of Soling from Basti Taroo to 529 Qatal pur road and street Jameel Jutt Padha near bhatta A12502 - Works - Rural 900,000 -

LO15006872-Special repair of Metalled road from Dara 530 Mahram road to Basti Abdul Shakoor Haraj Mouza Hoosi Haraj A12502 - Works - Rural 1,000,000 -

LO15006873-Construction of Soling Drain ,Pacca 531 Sullage Carrier , Basti Chatoor Garh A12502 - Works - Rural 600,000 -

LO15006874-Construction of ,Pacca Sullage Carrier , 532 Near BHU Basti Chatoor Garh A12502 - Works - Rural 900,000 - 199 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006875-Construction of Soling Drain ,Abadi Khah 533 Bahadar Garh and Madersa Muhammad Bin Abdullah Chatoor Garh A12502 - Works - Rural 300,000 -

LO15006876-Construction of Soling Bhani Anyyat Khan 534 to Darbar Khaliq Wali Mouza Ojala, Ghulam Hussain Dhudhi Masooma Colony A12502 - Works - Rural 300,000 -

LO15006877-Construction of Soling Basti Farooq Abad 535 & Basti Balouch wala A12502 - Works - Rural 250,000 -

LO15006878-Construction of Soling Ahsaq Khan Basti 536 Thull, Fazal Karim, Safdar Gill, Khizer Gill Mouza Chatoor Garh A12502 - Works - Rural 400,000 -

LO15006879-Construction of Soling Khu Assay wala 537 Sher Muhammad Farooqi A12502 - Works - Rural 250,000 -

538 LO15006880-Construction of Soling Village Ghous pur A12502 - Works - Rural 800,000 -

LO15006881-Construction of Pacca Sullage Carrier , 539 Chah Muhammad Shah wala Mouza Ameer Garh LO15006881 A12502 - Works - Rural 500,000 -

LO15006882-Construction of Soling Khu Gujjran wala, 540 Dhoolan wala, Karam wala, Sialan wala. A12502 - Works - Rural 400,000 -

LO15006883-Construction of Soling Chah Modhi Baqir 541 shah Mouza Gudara A12502 - Works - Rural 300,000 -

LO15006884-Construction of Soling, Drain, Pacca 542 Sullage Carrier , Khu Murtaza wala, Khu Muhammad Salim, Village Jodh pur Mouza Jodh Pur A12502 - Works - Rural 930,000 -

LO15006885-Construction of Soling, Drain Chah Sardar 543 wala Mouza Manwala U.C 39/2 Kabirwala A12502 - Works - Rural 400,000 - 200 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006886-Construction of Sewerage street Al-Fasil 544 School Kabirwala A12502 - Works - Rural 300,000 -

LO15006887-Constructionof Metallled Street Zikria 545 School wali and soling street Mahmud wali Kabirwala A12502 - Works - Rural 400,000 - LO15006888-Construction of Soling Re- Soling Drain, 546 Pacca Sullage Carrier Basti Hussain Abad U.C 39-II Kabirala A12502 - Works - Rural 700,000 -

LO15006889-Construction of Soling Drain,Street Sadiq 547 Dadhal wali Basti Hussain Abad U.C 39-II Kabirala A12502 - Works - Rural 300,000 -

LO15006890-Construction of Soling , Chah Killian wala 548 near Adda Sial Machine Mouza Murad Man A12502 - Wor ks - Rura l 500, 000 -

LO15006891-Construction of Soling , Basti aray wala, 549 Khu Khatter wala Mouza Chak Bandi, Soling Khu Muhammad Shafi Haraj Mouza Benda Sargana. A12502 - Works - Rural 600,000 -

LO15006892-Construction of soling and Drain Khu Malik 550 Sagheer Samaija Adda 12 Meel A12502 - Works - Rural 400,000 -

LO15006893-Construction of Sewer Line and Tuff tile at 551 Sarai Sidhu A12502 - Works - Rural 500,000 -

LO15006894-Construction of Drain and Tuff tile at Sarai 552 Sidhu A12502 - Works - Rural 800,000 -

LO15006895-Construction of Soling Khu Nawan 553 Muhammad wala Mouza Shah pur Nathu wala A12502 - Works - Rural 500,000 -

LO15006896-Constructionof Metallled road Khu Bashi 554 Khan Bhutta A12502 - Works - Rural 500,000 - 201 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006897-Construction of Soling, Drain Khu Ayma, 555 Muhammad pur Rehan pur, Jahanian sar Qitta Sayain wala Kabirwala A12502 - Works - Rural 900,000 -

LO15006898-Construction of Soling at Shahmim Khan 556 Bhutta Chah Ayma, Kabirwala A12502 - Works - Rural 200,000 -

LO15006899-Construction of Soling, Drain street Mazhar 557 Gakhar wala Basti Hussain abad A12502 - Works - Rural 400,000 -

LO15006900-Construction of Soling Basti Islam pur, 558 Bhani Rana Wali Muhammad, Mouza Chak Sulatan Mahmud A12502 - Works - Rural 500,000 -

LO15006901-Construction of Soling, Drain, Mouza Nabi 559 Pur, Mouza Mubarak, Pur U.C Nabi Pur A12502 - Works - Rural 800,000 -

LO15006902-Construction of Soling, Drain, Basti 560 Mubarak Pur, Rahman abad, Bilal Abad street Yasin Khral wali U.C Nabi Pur A12502 - Works - Rural 1,000,000 -

LO15006903-Construction of Soling, Drain, Mohallah 561 Khokhran wala Basti Mubarak Pur, Rahman abad, U.C Nabi Pur A12502 - Works - Rural 1,000,000 -

LO15006904-Construction of Soling, Pacca Sullage 562 Carrier at Khu Rao Rashid wala near Boys School Mubarak pur U.C Nabi Pur. A12502 - Works - Rural 1,000,000 - LO15006905-Construction of Soling, Haji Qasim Gujjar 563 wali U.C-38/1Kabirwala. A12502 - Works - Rural 400,000 -

LO15006906-Construction of Minor Culvert at Kot Minor near Bhaini Thiraj bothana and Culvert near Bhani Ali 564 Muhammad Jutt and Basti Dara Mouza Dara Mahram, Construction of Soling street Allah Ditta Hiraj Mouza Kot Jhallar A12502 - Works - Rural 600,000 -

LO15006907-Construction of Soling , Bher Shah Hussain 565 to Chah Shamsher khan Mouza Sardar pur. A12502 - Works - Rural 400,000 - 202 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006908-Construction of Soling, at Abadi Haq Nawaz 566 U.C Sardar Pur. A12502 - Works - Rural 500,000 -

LO15006909-Construction of Soling, Drain, Basti Sabar 567 abad, Soling Bhutta Peer Akram to Chah Gopi wala Mouza Jodh pur A12502 - Works - Rural 400,000 -

LO15006910-Construction of laying Tuff tile street Rana 568 Asghsr wali Village Jodh pur A12502 - Works - Rural 400,000 -

LO15006911-Construction of Minor Culvert Bhabni 569 Anwar Bandasha Fatah Khan Pathan Chitoor Garh Minor A12502 - Works - Rural 600,000 -

LO15006912-Construction of Soling Khu Bhiyan wala 570 Mouza Jahan pur Solgi A12502 - Works - Rural 1,000,000 -

LO15006913-Construction of Soling Chawan Minor to 571 Chah Bahwal wala Mouza Karam Pur A12502 - Works - Rural 800,000 -

LO15006914-Construction of Soling Drain Chah Hasla 572 wala Mouza Karam Pur A12502 - Works - Rural 500,000 -

LO15006915-Construction of Soling, Pull Humaon to 573 Chah Khuda Bukhsh wala Mouza Thull Najeeb A12502 - Works - Rural 500,000 -

LO15006916-Construction of Soling Chah Kalay shah 574 wala and Slab Chah NawanMouza Gudarah A12502 - Works - Rural 500,000 - LO15006917-Construction of Soling Bhani Muhammad 575 Aslam haraj Near Choki Narhool Mouza Kassi Chandheer A12502 - Works - Rural 500,000 -

LO15006918-Construction of Soling Chah peer Bukhsh 576 wala Mouza Rasool Pur A12502 - Works - Rural 400,000 -

LO15006919-Construction of Soling, Drain & Pacca 577 Sullage Carrier near Dera Mahr Allah Ditta Kamlana.U.C Daduana A12502 - Works - Rural 300,000 - 203 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006924-“Construction of Water Course Chak 578 No.437/JB (PP-86), Toba Tek Singh” (Approved Cost: Rs.12.820 million). A12502 - Works - Rural 12,820,000 -

LO15006943-Widening / Improvement of Hameed Pur 579 Kalan Road to Rahim Pur Road. A05270 - To Others 56,000,000 -

LO15006944-Construction of Ameer Ali Gardazi road in 580 Tehsil Kabirwala, District Khanewal L=1.50 Km A12102 - Other Highways/Roads 8,000,000 -

LO15006945-Construction of metalled road Rao Atta 581 Ullah road in Tehsil Kabirwala, District Khanewal L=0.39 Km A12102 - Other Highways/Roads 2,000,000 -

LO15006948-Construction of Sewerage & Tuff tile Paver 582 from Street HhiHomeopathic CllCollege House ZfZafar to House Rana Usman Model town-B, Bahawalpur. A12501 - Works - Urban 1,582,000 -

LO15006949-P/L Tuff Tile Paver from House Akhtar 583 Chohan to House Mirza Shahid Model Town-B, Bahawalpur. A12501 - Works - Urban 482,000 -

LO15006950-P/L Tuff Tile Paver Shafiq Rehmain Stret 584 Sadiq Colony, Bahawalpur. A12501 - Works - Urban 713,000 -

LO15006951-P/LTuff Tile Paver Street Khawja Dahi Wala 585 from House Muhammad Ashiq to House Allah Wasaya Sajid Colony, Bahawalpur. A12501 - Works - Urban 340,000 - LO15006952-P/L Tuff Tile Paver & Sewerage Line Street 586 opposite Masjid Jaman shah to House Haji Ismail Mohallah Qureshi, Bahawalpur. A12501 - Works - Urban 621,000 -

LO15006953-P/L Tuff tile Paver Street Abdul Karim near 587 Shadra Park Model Town-B, Bahawalpur. A12501 - Works - Urban 1,262,000 -

LO15006955-Construction of Model Graveyard at 588 Satiana, District Faisalabad. A12501 - Works - Urban 25,000,000 - 204 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006971-Establishment of Play Ground at Maili Burji, 589 Chak No.17, Shahkot, District Nankana Sahib A12502 - Works - Rural 3,000,000 -

LO15006972-Establishment of Play Grond at Muhammad 590 Pura, Shahkot, District Nankana Sahib A05270 - To Others 3,000,000 - A12502 - Works - Rural 3,000,000 -

LO15006973-Establishment of Play Ground at Kaki Rasul 591 Pur Jattan, Safdarabad, District Nankana Sahib A05270 - To Others 3,000,000 - A12502 - Works - Rural 3,000,000 -

LO15006974-Estabishment of Play Ground at Dhaban 592 Khurd, Chak No.13, Safdarabad, District Nankana Sahib A05270 - To Others 3,000,000 - A12502 - Works - Rural 3,000,000 -

LO15006975-Establishment of Play Ground at Jay Chak, 593 Safdarabad, District Nankana Sahib A05270 - To Others 2,750,000 - A12502 - Works - Rural 3,000,000 -

LO15006979-Construction of Carpet Shah Kamal Road 594 (Chowk Ashiq to Zamzam Plaza) A12501 - Works - Urban 3,107,000 -

LO15006980-Rehabilitation of Shah Kamal Road (Union 595 Park to Kajoor Wali Road) A12501 - Works - Urban 2,600,000 -

LO15006981-Construction of Carpet Nawab Pura Road, 596 Lahore A12501 - Works - Urban 4,040,000 -

597 LO15006982-Re-Carpeting of Tipu Sultan Road, Lahore A12501 - Works - Urban 6,975,000 -

LO15006983-Construction of Carpet / PCC of Asghar 598 Shah Street, Ali Park Lahore A12501 - Works - Urban 3,700,000 -

LO15006984-Construction of PCC National Bank Colony 599 Block-B Street No.71, 77 Lahore A12501 - Works - Urban 1,904,000 - 205 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006985-Construction of PCC Street Baja Line, UC- 600 31 Lahore A12501 - Works - Urban 1,592,000 -

LO15006986-Construction of Carpet Road Masjid Taj 601 Din, UC-31, Lahore A12501 - Works - Urban 1,119,000 -

LO15006987-Construction of PCC Paharian Wali Gali 602 Tanki Wali Gali, UC-32, Lahore A12501 - Works - Urban 971,000 -

LO15006988-Construction of PCC Street MET 1, UC-32, 603 Lahore A12501 - Works - Urban 814,000 -

LO15006990-Construction of PCC Street Liaqat Tanoli 604 Wali Gali, UC-33, Lahore A12501 - Works - Urban 784,000 -

LO15006991-Construction of PCC Street No.35 605 Mustafabad, UC-54, Lahore A12501 - Works - Urban 2,060,000 -

LO15006992-Construction of PCC Street Quatroo Wali 606 Gali, 7-Club Road, UC-78, Lahore A12501 - Works - Urban 1,169,000 -

LO15006993-Construction of PCC Link streets, Sikandar 607 Road, Basti Saidan Shah UC-96, Lahore A12501 - Works - Urban 1,960,000 -

LO15006994-Construction of Carpet / PCC Street No.9 608 Allied Street, Mian Mir Village, Lahore A12501 - Works - Urban 1,938,000 -

LO15007002-“Construction of Five Stone Studs at 609 Village Chora Bashmula Chak Bhatti, Tehsil Pindi Bhattian, District Hafizabad”. A12502 - Works - Rural 6,200,000 -

LO15007008-Construction of PCC Street No.5,6 Z-Block 610 Scheme No.2, PP-143, TMA, Shalamar Town, Lahore A05270 - To Others 2,000,000 -

LO15007009-Construction of PCC Road Tokey Wala 611 Chowk & Hassan Park, PP-143, TMA, Shalamar Town, Lahore A05270 - To Others 2,000,000 - 206 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007010-Construction of PCC Aslam Colony & Link, 612 PP-143, TMA, Shalamar Town, Lahore A05270 - To Others 2,000,000 -

LO15007011-Construction of PCC Gulistan Colony 613 Hassan Street, PP-143, TMA, Shalamar Town, Lahore A05270 - To Others 2,500,000 -

LO15007012-Construction of PCC Waseem Park, Nishter 614 Town, TMA, Shalamar Town, Lahore A05270 - To Others 1,500,000 -

LO15007013-Construction of PCC School & Church Wali 615 Gali No.1, Hamza Town, TMA, Shalamar Town, Lahore A05270 - To Others 3,000,000 -

LO15007014-Construction of PCC Quddusi Street with 616 Link Street, PP-141, TMA, Shalamar Town, Lahore A05270 - To Others 2,000,000 -

LO15007015 - Construction of Road, L=1 Km, Mouza 617 Bharpur, Tehsil Kallar Kahar, District Chakwal. A12102 - Other Highways/Roads 3,156,000 -

LO15007017-Repair / Rehabilitation of Road from Pull 618 Babar to Hospital Chowk in Tehsil Nowshera Virkan, District Gujranwala (L=2.9 Km) A12102 - Other Highways/Roads 10,000,000 -

LO15007018-Construction of road from Sunarian Wala 619 Mahiya via Mattu Bhanikey, Tehsil Nowshera Virkan, District Gujranwala (L=10.00 Km) A12102 - Other Highways/Roads 10,290,000 -

LO15007019-Repair / Rehabilitation of Road from Nathu Sevia to Kot Ladha, Tehsil Nowshera Virkan District 620 Gujranwala

A12102 - Other Highways/Roads 9,440,000 -

LO15007093-“Improvement / Rehabilitation of Road from Pull Kamharan to Ali Judge, District Nankana Sahib 621 Chak Haiderabad to Dhoni, District Nankana Sahib” (Approved Cost:Rs.29.900 million). A12102 - Other Highways/Roads 29,900,000 - 207 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007094-Improvement of Road Masjid Noor 622 Mohammadi Quarter Mandi G-Block and PCC different streets Allama Iqbal Colony A12501 - Works - Urban 2,060,000 -

LO15007095-Construction of PCC different streets with 623 cross Raja Ghulam Rasool Nagar Lasani Sarkar Wali, Faisalabad A12501 - Works - Urban 2,387,000 -

LO15007096-Construction of PCC streets Abadi Bhatti 624 and different streets with cross Ahamd Nagar, Faisalabad A12501 - Works - Urban 2,316,000 -

LO15007097-Construction of PCC different streets in 625 front of Rafiq Sizing Murad Colony, Faisalabad A12501 - Works - Urban 2,796,000 -

LO15007098-Construction of PCC different streets 626 Kaetarey/ Fatahabad, Faisalabad A12501 - Works - Urban 2,782,000 -

LO15007099-Construction of PCC different streets 627 Mohallah Farooqia Korian Road, Faisalabad A12501 - Works - Urban 2,031,000 -

LO15007100-Construction of PCC different streets D- 628 Type Colony, Faisalabad A12501 - Works - Urban 1,619,000 -

LO15007101-Construction of Tal Wala Maqbool Road to 629 Mircha Wala Chowk Peoples Colony No.2, Faisalabad A12501 - Works - Urban 1,593,000 -

LO15007102-Construction of PCC New Sindhu Town 630 Street No.2 With cross, Faisalabad A12501 - Works - Urban 2,352,000 -

LO15007103-Construction of PCC Streets Madrassa 631 Sultania Rizvia Raja Ghulam Rasool Nagar, Faisalabad A12501 - Works - Urban 1,616,000 -

LO15007104-Construction of PCC different PCC Roads/ 632 Streets Qasimabad Maqbool Road, Faisalabad A12501 - Works - Urban 1,319,000 - 208 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007105-Construction of carpet Road along FDA 633 Office Residence, Sammundari Road, Faisalabad A12501 - Works - Urban 1,561,000 -

LO15007106-Construction of PCC Abadi ASA Singh 634 Park, D-Type Colony, Faisalabad A12501 - Works - Urban 1,612,000 -

LO15007107-Construction of PCC Road along Graveyard 635 till Puntani Chowk, D-Type Colony, Faisalabad A12501 - Works - Urban 1,810,000 -

LO15007108-Construction of PCC remaining portion 636 different streets Allama Iqbal Colony, Faisalabad A12501 - Works - Urban 2,142,000 -

LO15007111 - Construction of Model Graveyard Chak 637 No. 70/N, Tehsil & District Sargodha. A12502 - Works - Rural 35,000,000 -

LO15007116 - W/I of Khawaja Safdar Road (Section from 638 Aptech Chowk to Level Crossing Rangers Road Sialkot (L=3.34 Km), District Sialkot. A12102 - Other Highways/Roads 30,000,000 -

LO15007117-Rehabilitation / Improvement of Wazirabad 639 Kashmir road (Section Army Check post to Kajlial), Sialkot A12102 - Other Highways/Roads 30,000,000 -

LO15007118 - Provision of Missing Facilities at 640 Graveyard Keer Kalan, PP-154, District Lahore. A12501 - Works - Urban 11,004,000 -

LO15007123-Construction of Road at Chak No. 253/RB Chota Jahangir to Bogran & Widening / repair of Link 641 Road from Digkot to Chak No. 262/RB and widening / repair of Link Road from Bye Pass to Chak No.243/RB, Faisalabad, L=8.66 Km. A12501 - Works - Urban 10,000,000 -

LO15007163-Providing / Laying of Tuff Tiles on both 642 sides of Shahid Butt Road in Green Town, PP-154 Lahore A12502 - Works - Rural 6,579,000 - 209 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007164-Rehabilitation of Dr. Ijaz Road, D-II, Block, 643 Green Town, PP-154, Lahore A12502 - Works - Rural 3,475,000 -

LO15007177-Construction of metalled road from Salara 644 road to Dhusri road via Ahmad Pura, Dilkhushab, Tehsil & District Chiniot (L=0.95 km) A12102 - Other Highways/Roads 6,165,000 -

LO15007178-Construction of road from Sargodha road 645 by-pass to pump Mumtaz Ahmad Babo Chah Rori wali, Tehsil & District Chiniot (L = 0.50 km) A12102 - Other Highways/Roads 2,835,000 -

LO15007179-Extension of existing Bridge at Pango More 646 Amin Pur Road over Saim Nalah/Bridge km No. 12 (Pull 50) Tehsil & District Chiniot A12102 - Other Highways/Roads 2,861,000 -

LO15007180-Extension of existing bridge at Pango More 647 Amin Pur road over saim Nalah/bridge km No.12 (Pull 60) Tehsil & District Chiniot A12102 - Other Highways/Roads 2,126,000 -

LO15007181-Upgradation of Govt. Girls Primary School 648 Sehjra to Elementary level, District Kasur A12502 - Works - Rural 5,000,000 -

LO15007182-Construction of road from Peru wala to 649 Nathu wala Khas (Length 1.68 km), District Kasur A12502 - Works - Rural 5,000,000 -

LO15007183-Rehabilitation of Khushab to Noushehra 650 (Reach Khushab to Khaliqabad road length = 3.01 km), District Khushab A12102 - Other Highways/Roads 9,974,000 -

LO15007185-Establishment of Dispensary at Islampura 651 Jabbar, Tehsil Gujjar Khan, District Rawalpindi” (Approved Cost: Rs.8.192 million) A12502 - Works - Rural 8,192,000 -

LO15007186-Construction of Drain / Soling / PCC and 652 Nullah at Chak No.6, District Nankana Sahib A05270 - To Others 3,000,000 - 210 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007187-Construction of Drain / Soling / PCC and 653 Nullah at Dera Umar Daraz Bhatii, Abadi Chak No.6, District Nankana Sahib A05270 - To Others 3,000,000 -

LO15007188-Construction of Drain / Soling / PCC and 654 Nullah at Chak No.294 Bajwana, District Nankana Sahib A05270 - To Others 2,000,000 -

LO15007189-Re-Construction / Renovation of Saint 655 Jozeph Church, Taragrah, District Kasur A05270 - To Others 1,500,000 -

LO15007190-Renovation of living Brand Pentecostal 656 Church, Choa Saiden Shah, District Chakwal A05270 - To Others 500,000 -

LO15007191-Construction of Road from Kaloka Barana 657 Road to Abadi Rai Muneer Ahmad Bhatti, Tehsil Lalian District Chiniot A12102 - Other Highways/Roads 1,739,000 -

LO15007192-Construction of Road from Abadi Qadar 658 Abad to Jhoke (Kanwanwala), Tehsil Lalian District Chiniot A12102 - Other Highways/Roads 1,117,000 -

LO15007193-Construction of Road from Lalian to Mehar 659 Wala (remaining portion), Tehsil Lalian District Chiniot A12102 - Other Highways/Roads 2,616,000 -

LO15007194-Repair / Rehabilitation of Road from Jabana 660 to Dawar, Tehsil Lalian District Chiniot A12102 - Other Highways/Roads 2,103,000 -

LO15007195-Construction of Road from Darbar 661 Muhammad Saddiq to Qubristan link Dhoop Sari Moghian to Badar Jawan, Tehsil Lalian District Chiniot A12102 - Other Highways/Roads 3,590,000 -

LO15007196-Construction of Road from Murad Wala to 662 Chenab Nagar Dirkhana Wala Road link Sabowala, Tehsil Lalian District Chiniot A12102 - Other Highways/Roads 3,859,000 - 211 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007197-Construction of Road from Dirkhanawala 663 Chenab Road to Mughalawala, Tehsil Lalian District Chiniot A12102 - Other Highways/Roads 2,244,000 -

LO15007198-Construction of Road from Chenab Nagar 664 to Darkhana Wala Road to Abadi Ahmad Shsh, Mouza Madad Ali, Tehsil Lalian District Chiniot A12102 - Other Highways/Roads 853,000 -

LO15007199-Construction of Road from Mouza Kalas to 665 Abadi Rai Allah Bakhsh Numberdar Kalas, Tehsil Lalian District Chiniot A12102 - Other Highways/Roads 1,993,000 -

LO15007200-Construction of Road from Chenab Nagar 666 Dirkhanawala to Abadi Mumtaz Lali, Tehsil Lalian District Chiniot A12102 - Other Highways/Roads 1,901,000 -

LO15007201-Construction of Road from Adda Wallay to 667 Girls Primary School Wallay, Tehsil Lalian District Chiniot A12102 - Other Highways/Roads 2,557,000 -

LO15007262-Const: of streets Nali, Tuff Tile & PCCin City 668 Wazirabad , Nizamabad & Allahabad (05 Ucs) A05270 - To Others 1,000 -

LO15007263--Const: of Streets Nali & PCC inVingowali & 669 Karamabad A05270 - To Others 1,000 - LO15007274-Const: of Streets Nali & PCC in NattKalan, 670 Chak Dadan & Iban Wali San Chak A05270 - To Others 1,000 -

LO15007276-Const: of Streets Nali & PCC in KotInyat 671 Khan & Dodanwali A05270 - To Others 1,000 -

LO15007277--Const: of Streets Nali & PCC in 672 GhaggaaMittar A05270 - To Others 1,000 -

LO15007278--Const: of Streets Nali & PCC in dhunkay& 673 Ali Nagar, Veroky A05270 - To Others 1,000 - 212 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007279-Const: of Streets Nali & PCC in 674 ThattaFaqeer Ullah & Bhathiky A05270 - To Others 1,000 -

LO15007328-“Construction of boundary wall of Jamia 675 Muhammadi Sharif, Tehsil Bhowana, District Chiniot (PP- 74)” (Approved Cost: Rs.4.000 million). A12501 - Works - Urban 4,000,000 -

LO15007335-“Construction of PCC Path / Street & Drain from Basal Road (Masjid Loharan to House of Suleman 676 Mohallah Riaz Abad) Sheen Bagh, Tehsil & District Attock L = 1000 Rft” (Approved Cost: Rs.4.424 million). A12501 - Works - Urban 4,424,000 -

LO15007356-Construction of metalled road Lashkar Pur 677 (remaining portion) Length 590 Rft, District Multan A12501 - Works - Urban 700,000 -

LO15007357-Construction of Tuff Tiles Ghazi Colony, 678 District Multan A12501 - Works - Urban 700,000 -

LO15007358-Construction of Tuff Tiles St.Sultana 679 Shaheen Wali and Manzoor Wali near Rehmat Colony, District Multan A12501 - Works - Urban 700,000 -

LO15007359-Construction of Tuff Tiles Street Manzoor 680 Wali Nawabpur Road, District Multan A12501 - Works - Urban 400,000 -

LO15007360-Construction of Tuff Tiles, Drain Gali 681 School Wali Ansar Colony UC-22, District Multan A12501 - Works - Urban 500,000 -

LO15007361-Construction of soling & Culverts Mouza 682 Chah Bagh Wala and Ameer Wala, District Multan A12501 - Works - Urban 800,000 -

LO15007378-“Construction of Drain, PCC, Nullah and Retaining Wall at Ali Pur Bhattian, Thatha Narang UC Kot 683 Hussain, Nankana Sahib” (Approved Cost:Rs.3.000 million). A12102 - Other Highways/Roads 3,000,000 - 213 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007386-Up-gradation of Govt. Girls Middle School 684 to High Level, Jaggowala, District Gujranwala A12502 - Works - Rural 5,000,000 -

LO15007387-“Rehabilitation / Repair of Road from Takhat Hazara – Halalpur Noon Chowk to Pull Kasian via 685 Pull Miani Nehr (Length = 15.10 Km), District Sargodha” (Approved Cost: Rs.10.967 million). A12502 - Works - Rural 10,963,000 -

LO15007423-Const. of Multipurpose Park on the 686 reclaimed land of pond at village Dhamthal, District Narowal A05270 - To Others 1,000 -

LO15007424-Const. of Multipurpose Park on the 687 reclaimed land of pond at Chak No.119/JB Rasool Pur, District Faisalabad A05270 - To Others 1,000 -

LO15007425-Const. of Multipurpose Park on the 688 reclaimed land of pond at Chak No.253/RB Jhangir Kalan, District Faisalabad A05270 - To Others 1,000 -

LO15007426-Const. of Multipurpose Park on the 689 reclaimed land of pond at Chak No.196/RB, Pond-I District Faisalabad A05270 - To Others 1,000 -

LO15007427-Const. of Multipurpose Park on the 690 reclaimed land of pond at Chak No.196/RB, Pond-2 District Faisalabad A05270 - To Others 1,000 -

LO15007439-Widening & Improvement of Metalled Road 691 from Adda Salarwahan to Thull Najeeb Tehsil Kabirwala District Khanewal Length:3.00-Km A12102 - Other Highways/Roads 20,000,000 -

LO15007440-Construction of Metalled Road (remaining 692 portion) of Okanwala road Tehsil Kabirwala Length :2.50- Km A12102 - Other Highways/Roads 8,000,000 -

LO15007441-Construction of Metalled Road (remaining 693 portion) Ojla road Tehsil Kabirwala Length:1.50-Km A12102 - Other Highways/Roads 8,335,000 - 214 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007442-Construction of Metalled Road from Multan 694 Road to Jhallar Mouza Kohiwala Tehsil Kabirwala Length:1.00-Km A12102 - Other Highways/Roads 5,491,000 -

LO15007443-Construction of Metalled Road from Basti 695 Noor pur to Pull Mari Sahu Chak Sher Khan Tehsil Kabirwala Length:2.00-Km A12102 - Other Highways/Roads 8,431,000 -

LO15007444-Construction of Metalled Road from Chah 696 Tawakal Wala to Rajbah Kabirwala Chak Sher Khan Lengh:1.00-Km A12102 - Other Highways/Roads 6,136,000 -

LO15007445-Construction of Metalled Road from Sardar 697 Wala to Salar Wahin via Hajan Wai & Mian Pur Tehail Kabirwala Lengh:2.00-Km A12102 - Other Highways/Roads 9,984,000 -

LO15007446- Cons truc tion of MtlldMetalled RdRoad from Link 698 Road to Chak 2-KM in Tehsil Kabirwala Length:2.00-KM A12102 - Other Highways/Roads 8,000,000 -

LO15007447-Construction of Metalled Road from Qatal 699 Pur Road to Kund Malkani Tehsil Kabirwala Length:1.00- Km A12102 - Other Highways/Roads 5,422,000 -

LO15007448-Construction of Metalled Road from Lunda 700 Bund to Chagh Bela Tehsil Kabirwala Length:2.00-Km A12102 - Other Highways/Roads 8,000,000 -

LO15007449-Construction of Metalled Road from Nawan 701 Shaher Multan Road to Rasool Pur i/c Link to Dhaloo Wala Tehsil Kabirwala Length:1.25-Km A12102 - Other Highways/Roads 6,246,000 -

LO15007450-Construction of Metalled Road from Hosi 702 More to Abadi GHulam Abbas via Haq Nawaz & Mehar Ashir Tehsil Kabirwala Length:1.00-Km A12102 - Other Highways/Roads 4,748,000 -

LO15007451-Construction of Metalled Road from Flood 703 Bund to Chah Mehar Talib Wala Tehsil Kabirwala Length:1.00-KM A12102 - Other Highways/Roads 5,228,000 - 215 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007452-Construction of Metalled Road from Haji 704 Majeed Mouza 5-Kassi Tehsil Kabirwala Length:1.00-Km A12102 - Other Highways/Roads 4,961,000 -

LO15007453-Improvement of road from Adda Fazal Shah 705 to Basti Fazal Shah Tehsil Kabirwala. Length:1.50 Km A12102 - Other Highways/Roads 4,133,000 -

LO15007454-Construction of Metalled Road from Basti 706 Salarwahan to Basti Langri Salarwahan Taheem Tehsil Kabirwala Length:1.50‑Km A12102 - Other Highways/Roads 6,769,000 -

LO15007455-Construction of Metalled Road from Pull 707 Mohsin Nagar Till Numberdar wala via Hospital and School Tehsil Kabirwala Length:1.00-Km A12102 - Other Highways/Roads 5,634,000 -

LO15007459-Construction of PCC, Street & Nalian, Morr 708 Emanabad Sharqi UC Dhalan Wali, More Emanabad Gharbi UC Adhoray Tehsil & District Gujranwala. A12502 - Works - Rural 10,000,000 -

LO15007460-Construction / Repair of Gallian, Nalina / Nallah etc, Safdar Colony, Anwar Town, Kot Khaliq, Dogar Colony, Dera Mehrada, Ilyas Colony, Imran 709 Colony, Korotana, Baqar Kot, Dera Kalian, Dharcowal, Kot Thatha Mughalan, Abbas Nagar, Basharat Town, Musa Pur, Dera Bajwa, Nandpur, Dataywali, Kassukey Tehsil & District Gujranwala.

A12502 - Works - Rural 10,000,000 -

LO15007461-Provision of PCC, Sewerage, Galian, Nalian, Nallah at Mughal Chak, Pipli Wala, Tatlay Mali, Yousaf 710 Pura, Ranjeet Singh, Kotli Macharwan & Kot Hanif Tehsil & District Gujrawala. A12502 - Works - Rural 10,000,000 -

LO15007463-“Rehabilitation of Street Lights System at 711 Circular Road from Data Darbar Chowk to Ek Moria Pull, Lahore (Approved Cost: Rs.20.803 million) A12501 - Works - Urban 20,803,000 - 216 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007494-Uplift of Rural Health Center Miani, Tehsil 712 Bhera, District Sargodha. A12502 - Works - Rural 5,000,000 -

LO15007495-Rehabilitation and Repair of Road from 713 Ghughiat Village upto western Feeder Length 2.25 Km Tehsil Bhera, District Sargodha A12502 - Works - Rural 5,871,000 -

LO15007513-Const. of Multipurpose Park on the 714 reclaimed land of pond at Chak No.239/GB, Pond-1 District Faisalabad A05270 - To Others 1,000 -

LO15007514-Const. of Multipurpose Park on the 715 reclaimed land of pond at Chak No.239/GB, Pond-2 District Faisalabad A05270 - To Others 1,000 -

LO15007515-Const. of Multipurpose Park on the 716 reclaimed land of pond at Chak No.217/RB, District Faisalabad A05270 - To Others 1,000 -

LO15007516-Const. of Multipurpose Park on the 717 reclaimed land of pond at Chak No.204/RB District Faisalabad A05270 - To Others 1,000 -

LO15007517-Const. of Multipurpose Park on the 718 reclaimed land of pond at village Bhikhi Pond-I, District M.B.Din A05270 - To Others 1,000 -

LO15007528-“Construction of road from Rukh Kalan to 719 Chenab Bund via Dera Tarrian in Tehsil Wazirabad, District Gujranwala” (Approved Cost: Rs.4.417 million). A12102 - Other Highways/Roads 4,417,000 -

LO15007530-Construction of Mettled Road of Sansara 720 Goraya to Date Wali, District Gujranwala. A12502 - Works - Rural 9,216,000 -

LO15007531-Construction of Mettled Road from Doaba 721 Rice Mills, Chandnian to Eminabad via Dera Shoukat Gujjar, District Gujranwala (L = 2 Km). A12502 - Works - Rural 6,489,000 - 217 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007544-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 722 diseases through Bio-Remediation for pond of Chak No.420/GB A05270 - To Others 1,000 -

LO15007545-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 723 diseases through Bio-Remediation for pond of Chak No.275/RB A05270 - To Others 1,000 -

LO15007546-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 724 diseases through Bio-Remediation for pond of Chak No.109.GB A05270 - To Others 1,000 -

LO15007547-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 725 diseases through Bio-Remediation for pond of Chak No.73/RB A05270 - To Others 1,000 -

LO15007548-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 726 diseases through Bio-Remediation for pond of Chak No.47/GB A05270 - To Others 1,000 -

LO15007549-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 727 diseases through Bio-Remediation for pond of Chak No.138/GB A05270 - To Others 1,000 -

LO15007550-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 728 diseases through Bio-Remediation for pond of Chak No. 493/JB A05270 - To Others 1,000 -

LO15007551-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 729 diseases through Bio-Remediation for pond of Kammanwala A05270 - To Others 1,000 - 218 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007552-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 730 diseases through Bio-Remediation for pond Chak No. 13- RB Dhaban Kalan Pond-3 A05270 - To Others 1,000 -

LO15007553-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 731 diseases through Bio-Remediation for pond Chak No.460-GB Makki Kohna A05270 - To Others 1,000 -

LO15007554-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 732 diseases through Bio-Remediation for pond of Chak Mano A05270 - To Others 1,000 -

LO15007555-Elimination of Ponds from major villages of 733 Punjab to improve sanitation eradication of vector diseases through Bio-Remediation for pond of Deowal A05270 - To Others 1,000 -

LO15007556-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 734 diseases through Bio-Remediation for pond of Naili Shumali A05270 - To Others 1,000 -

LO15007557-Elimination of Ponds from major villages of 735 Punjab to improve sanitation eradication of vector diseases through Bio-Remediation for pond of Gharmala A05270 - To Others 1,000 -

LO15007558-Elimination of Ponds from major villages of 736 Punjab to improve sanitation eradication of vector diseases through Bio-Remediation for pond of Ram Pura A05270 - To Others 1,000 -

LO15007559-Elimination of Ponds from major villages of 737 Punjab to improve sanitation eradication of vector diseases through Bio-Remediation for pond of Nathoki A05270 - To Others 1,000 - 219 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007560-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 738 diseases through Bio-Remediation for pond of Kot Qaisrani A05270 - To Others 1,000 - LO15007561-Elimination of Ponds from major villages of Punjab to improve sanitation eradication of vector 739 diseases through Bio-Remediation for pond of Mandiala Tega A05270 - To Others 1,000 -

LO15007570-Constrcution of Indoor Sports Complex, 740 M.B.Din. A05270 - To Others 10,000,000 -

LO15007572-Construction of Streets, Nullahs, PCC, Soling, Villages Dhariwal, Uncha Paharing, Koot, Wahga, 741 Punjgrain, Takhat Pur, Chuk Qureshian, Makhan Pur, Adhokey, Dheer, Fateh Pur, Tehsil Pasrur District Sialkot A12502 - Works - Rural 4,000,000 -

LO15007573-Construction of Streets, Nullahs, PCC, Soling, Villages Thatha Bawa, Thatha Sarkari, Dhoda, 742 Kotli Wirkan, Adil Pur, Kotli Gopi Ray, Bhagowal, Mehta Dhariwal, Chak Ishaq, Dolowali, Tehsil Pasrur District Sialkot A12502 - Works - Rural 3,500,000 -

LO15007574-Construction of Streets, Nullahs, PCC, Soling, Villages Khewa Bajwa, Noor Pur, Garar Baryar, 743 Tayab Bhutta, Gurz Bardar, Dadowali, Tehsil Pasrur District Sialkot A12502 - Works - Rural 4,500,000 -

LO15007575-Construction of Streets, Nullahs, PCC, Soling, Villages Lala Syedan, Fatahwali, 744 Khapralah,Ghatalian, Jalowali, Mehmood Pur, Shameer Pur, Bhorekey, Tehsil Pasrur District Sialkot A12502 - Works - Rural 4,000,000 -

LO15007576-Construction of Streets, Nullahs, PCC, Soling, Villages Manga Qadeem, Sodagar Pur, Data 745 Zaidke, Qila Kalarwala, Gakherwali, Tehsil Pasrur, District Sialkot A12502 - Works - Rural 3,000,000 - 220 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007577-Construction of Streets, Nullahs, PCC, Soling, Villages Sian, Nawan Sohawa, Purana Sohawa, 746 Basi Wala, Chander, Gujar Goraya, Taqi Pur, Bogir Gill, Bakhat Pur, Tehsil Pasrur District Sialkot A12502 - Works - Rural 3,000,000 -

LO15007578-Construction of Streets, Nullahs, PCC, Soling, Villages Eso Giga, Jeowali, Rajadey Wali, Mohri 747 Kay, Khan Jaja, Begum Pur, Nokrian, Hussa Jaja, Sokin Wind Tehsil Pasrur District Sialkot A12502 - Works - Rural 3,000,000 -

LO15007579-Construction of Metalled Road from Mandranwala Via Residence Wajid Shahi to Rajbah 748 Mandranwala Via Dera Ch. Muhammad Hussain Shahi, District Sialkot. A12102 - Other Highways/Roads 10,000,000 -

LO15007580-Construction of PCC Street & Drain / 749 Nullah, UC Islampura, Daska, District Sialkot. A12102 - Other Highways/Roads 7,000,000 -

LO15007604-Construction of PCC/ Road from Gate No.1 750 to Professor Lal Din Street, Samanabad, District Faisalabad A12102 - Other Highways/Roads 3,500,000 -

LO15007605-Construction of PCC/ Road in Dr. Ayub Wali 751 with Cross, Usmania Park, Samanabad, District Faisalabad A12102 - Other Highways/Roads 3,500,000 -

LO15007606-Construction of PCC/ Road in different 752 streets with Cross in Gulshan-e-Rafique, Rasheed Nagar, District Faisalabad A12102 - Other Highways/Roads 3,500,000 - LO15007607-Construction of PCC/ Road in B&C Block, 753 Sir Saeed Town, District Faisalabad A12102 - Other Highways/Roads 2,457,000 -

LO15007608-Construction of PCC/ Roads in different 754 streets and Street Khalid Secretary Wali, Risalla No.12, District Faisalabad A12102 - Other Highways/Roads 2,500,000 -

LO15007609-Construction of PCC/ Road behind Rao 755 Zaheer, Muzaffar Colony, District Faisalabad A12102 - Other Highways/Roads 3,745,000 - 221 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007610-Construction of PCC/ Roads in different 756 streets in Muhammad Ali Town, Sheikhawala, District Faisalabad A12102 - Other Highways/Roads 1,868,000 -

LO15007611-Construction of PCC/ Road St. No.28, 757 Masjid Arafat Ali Wali, Square No.53, Muzaffar Colony, District Faisalabad A12102 - Other Highways/Roads 3,200,000 -

LO15007612-Construction of PCC/ Roads in different 758 streets in Mehmood Town, Nawabawala, District Faisalabad A12102 - Other Highways/Roads 3,000,000 -

LO15007613-Construction of PCC/ Road in Street Aashiq 759 Gujjar Wali, Bashir Wali and in different streets with Cross, Masoodabad, Samanabad, District Faisalabad A12102 - Other Highways/Roads 3,500,000 -

LO15007614-Construction of PCC/ Road in Street Masood Karyana Store Wali, Javed Wali, Bhutta Masjid 760 Wali, Molvi Ramzan Wali, Rafique Thekedar Wali with Cross, Sir Syed Town, District Faisalabad A12102 - Other Highways/Roads 3,000,000 -

LO15007615-Construction of PCC/ Road in Street Haji 761 Ismail Seela Wali with Cross, Aminabad, Samanabad, District Faisalabad A12102 - Other Highways/Roads 3,000,000 -

LO15007616-Construction of PCC/ Road with Sewer 762 behind Akbari Masjid, Samanabad, District Faisalabad A12102 - Other Highways/Roads 4,000,000 -

LO15007617-Construction of PCC/ Road in Street Malik 763 Asghar Wali, Qasim Siddiqui Wali, Al-Masoom Town, District Faisalabad A12102 - Other Highways/Roads 4,058,000 -

LO15007618-Construction of PCC/ Road in Street Badar 764 Din Wali with Cross, Shalimar Park, District Faisalabad A12102 - Other Highways/Roads 4,000,000 - LO15007619-Construction of PCC/ Roads in different 765 streets near Church Road Sanora Colony, Samanabad, District Faisalabad A12102 - Other Highways/Roads 2,676,000 - 222 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007620-Construction of PCC/ Road in Street Javed 766 Gujjar Wali, Asghar Kamal Wali with Cross, Samanabad, District Faisalabad A12102 - Other Highways/Roads 3,000,000 -

LO15007621-Construction of PCC/ Road in Street Asim 767 Bashir Wali, Riaz Wali with Cross, Samanabad, District Faisalabad A12102 - Other Highways/Roads 1,812,000 -

LO15007622-Construction of PCC/ Road in different 768 streets in Aasa Singh Wala, Maqbool Road, District Faisalabad A12102 - Other Highways/Roads 1,019,000 -

LO15007623-Construction of PCC/ Roads in different 769 streets in Mujahidabad, Samanabad, District Faisalabad A12102 - Other Highways/Roads 3,000,000 -

LO15007624- Cons truc tion of PCC/ RdRoadswith Sewer in 770 different streets and in Street Habib Rehmani Wali, Chaudhry Park, District Faisalabad A12102 - Other Highways/Roads 2,500,000 -

LO15007625-Construction of PCC/ Roads in different 771 streets in Lalazar Colony, District Faisalabad A12102 - Other Highways/Roads 2,499,000 -

LO15007626-Construction of PCC/ Road in Street Sheikh 772 Irfan Wali with Cross, D-Type Colony, District Faisalabad A12102 - Other Highways/Roads 2,301,000 -

LO15007627-Construction of PCC and Boundary Wall 773 with Grill in Park in G-Block, Allama Iqbal Colony, District Faisalabad A12102 - Other Highways/Roads 1,067,000 -

LO15007628-Construction of PCC and Boundary Wall 774 with Grill in Park, Samanabad, District Faisalabad A12102 - Other Highways/Roads 1,688,000 -

LO15007629-Construction of PCC and Boundary Wall 775 with Grill in Park, Peoples Colony No.2, District Faisalabad A12102 - Other Highways/Roads 1,910,000 - 223 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007642-Construction of road from Giddar Pur to 776 Tughal Pur (Length=2.15 KM), District Narowal A12102 - Other Highways/Roads 5,000,000 -

LO15007643-Construction of road Zafarwal City 777 (Length=1.90 KM). A12102 - Other Highways/Roads 5,000,000 -

LO15007645-Construction of PCC Street & Drain / 778 Nullah, UC Model Town, Daska, District Sialkot. A12102 - Other Highways/Roads 8,000,000 -

LO15007658-Construction of Road from Mouza Kalus to 779 Tahir Wala Tehsil Lalian, District Chiniot (Length = 1.50 Km) A05270 - To Others 1,000 -

LO15007659-Repair / Rehabilitation of Road from Allay 780 Wala to Thatti Bala Raja, Tehsil Lalian, District Chiniot, L = 2.00 Km A05270 - To Others 1,000 -

LO15007660-Construction / Rehabilitation of road from 781 Sargodha – Faisalabad road to Khokhranwala via Pillowal, Tehsil Lalian, District Chiniot, L = 1.65 Km A05270 - To Others 1,000 -

LO15007661-Construction of Road from Kaloor to Abadi 782 Gulshan Sipra, Tehsil Lalian, District Chiniot,L = 1.00 Km A05270 - To Others 1,000 -

LO15007662-Construction of Road from Wad Syedan 783 Dom to Abadi Master Khizer, Tehsil Lalian, District Chiniot, L = 1.00 Km A05270 - To Others 1,000 -

LO15007663-Construction of Road in Mouza Madad Ali 784 (Abadi Rang Shah and Murid Shah), Tehsil Lalian, District Chiniot (L = 1.00 Km) A05270 - To Others 1,000 -

LO15007672-Widening / Improvement of Road from 785 Kadal Bypass Road to Baggar More, Length 5.50 Km, District Multan. A05270 - To Others 1,000 - 224 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007673-Improvement / Widening of Road from Adda 786 Nawab Pur to Head Bosan from Km No.5.38 to 10.13 = 4.75 Km, District Multan A05270 - To Others 1,000 -

LO15007675-Establishment of Public Park on the Land 787 Adjacent to Cardiac Center Chunian District Kasur PP- 181. A05270 - To Others 5,000,000 -

LO15007685-Rural Health Dispensary, Nagri, Tehsil & 788 District Chakwal A12501 - Works - Urban 4,000,000 -

LO15007687-Construction of road and battery Culvert at 789 start of Noorpur linking Chakwal-Khushab A12501 - Works - Urban 2,432,000 -

LO15007705-“Construction of Carpeted road Durbata Village to Murshadabad (Length=2.33 km) (Missing Link) 790 Tehsil Lawa, District Chakwal” (Approved Cost: Rs.16.623 million). A12102 - Other Highways/Roads 8,000,000 -

LO15007717-Constructio of metalled Road from Choki 791 Mujhiana to Chak No.4/GD (L=1.40 Km), District Okara A05270 - To Others 1,000 -

LO15007718-Constructio of metalled Road from G to 792 Road near Pul Jorian to Chak No. 6/1-AL (L=1.30 Km), District Okara A05270 - To Others 1,000 -

LO15007719-Constructio of metalled Road from 793 Akhterabad X-ing to 10/1-AL Road via Shakkar Mandi (L=1.50 Km), Tehsil Renala Khurd, District Okara A05270 - To Others 1,000 -

LO15007720-Construction of soling, drains and Nalla at 794 Chak No.59/JB, UC-165, District Faisalabd A05270 - To Others 2,500,000 -

LO15007721-Construction of soling, drains and Nalla at 795 Chak No.56/JB, UC-165, District Faisalabd A05270 - To Others 2,500,000 - 225 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007722-Construction of soling, drains and Nalla at 796 Chak No.6/JB, UC-168, District Faisalabd A05270 - To Others 2,500,000 -

LO15007723-Construction of soling, drains and Nalla at 797 Chak No.53/JB, UC-170, District Faisalabd A05270 - To Others 2,500,000 -

LO15007724-Construction of soling, drains and Nalla at 798 Chak No.51/JB, UC-170, District Faisalabd A05270 - To Others 2,500,000 -

LO15007725-Construction of soling, drainage / Pullian / 799 Nalla at Chak No.217/RB, UC-274 Tehsil & District Faisalabad A05270 - To Others 5,000,000 -

LO15007728-“Establishment of Multipurpose Hall in 800 Ladies Club, Gujranwala” (Approved Cost: Rs.3.497 million). A05270 - To Others 3,497,000 -

LO15007796-Provision of PCC Galian / Nalian Schemes 801 of Village Jajoki Tehsil Nowshera Virkan, District Gujranwala” (Approved cost: Rs.4.900 million). A12502 - Works - Rural 4,900,000 -

LO15007797-Construction of road from village Ghaggar 802 to Bulandi, length=2.42 km”( Approved Cost: Rs.19.380 million). A12102 - Other Highways/Roads 10,000,000 -

LO15007818-Construction of PCC 255 / RB, Malkanwala / 803 Ahmadabad, Faisalabad. A05270 - To Others 3,000,000 -

LO15007819-Constrcution of PCC Elahiabad Gali No. 4, 5 804 different cross Faisalabad. A05270 - To Others 2,000,000 -

LO15007820-Construction of Road / PCC Round About 805 Asa Singh Park D-Type Colony, Faisalabad. A05270 - To Others 2,000,000 -

LO15007821-Construction of PCC Sohailabad / Sindu 806 Town, Faisalabad. A05270 - To Others 4,000,000 - 226 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007822-Construction of PCC Different Streets Baba 807 Faruqi Wali Murad Colony, Faisalabad. A05270 - To Others 1,000,000 -

LO15900009-For payment of the decretal amountfor 808 compliance of the orders of the Honorable Court in Writ Petition No. 8362 of 2008. A12502 - Works - Rural 636,000 -

LO15900032-“Quaid-e-Azam Stadium (Including external 809 development/approach infrastructure), M.B.Din. A05270 - To Others 10,000,000 -

LO15900043-Construction of PCC Road Hilal Road to 810 Qasamaabd / Darul Ahsan Town, Faisalabad. A05270 - To Others 1,000 -

LO15900044-Construction of PCC Road Pump Wali Gali, 811 Mohallah Farooqabad, UC-250, Faisalabad. A05270 - To Others 1,000 -

LO15900042-Construction of road Raiba to KotliAgwal 812 via Kayian Km No. 1.00 to 3.50, Length 2.50 Km.

A05270 - To Others 12,000,000 -

GRAND TOTAL 6,935,244,000

23-FOOD DEPARTMENT

04 ECONOMIC AFFAIRS 042 AGRI, FOOD, IRRIGATION, FORESTRY & FISHING 0426 FOOD 042650 OTHERS LE4304 Others LO01000101-Constructin for the Accommodation, 1 Improvement and Upgradation of Food Testing Laboratory, Government Public Analyst, Lahore A03-Operating Expenses 1,000 - Total 1,000 -

LO15008082-Construction for the Accommodation, 2 Improvement and Up-gradation of Food Testing Laboratory, Government Public Analyst, Lahore A09-Physical Assets 186,800,000 - Total 186,800,000 - TOTAL FOOD 186,801,000 - 227 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 24-SOCIAL WELFARE & BAITUL MAAL

10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108101 SOCIAL WELFARE MEASURES LE4319 Social Services and Community Development

LO13001624-Remodeling of Existing Shelter Homes (Dar- 1 ul-Aman) in 36 Districts of Punjab A011-1-Pay of Officers - 1,000 A011-2-Pay of Other Staff - 1,000 A012-1-Regular Allowances - 13,000 A012-2-Other Allowances - 1,000 A03-Operating Expenses 21,000 - A06-Transfers 2,000 - A09-Physical Assets 1,000 - A13-Repairs and Maintenance 3,000 - Total 27,000 16,000

LO15001618- Opera tion o f Sha hee d Benaz ir Bhu tto 2 Centres for Women transferred to Govt. of Punjab" A011-1-Pay of Officers - 1,000 A011-2-Pay of Other Staff - 1,000 A012-1-Regular Allowances - 11,000 A03-Operating Expenses 13,000 - A13-Repairs and Maintenance 1,000 - Total 14,000 13,000

TOTAL SOCIAL WELFARE 41,000 29,000

25-WOMEN DEVELOPMENT DEPARTMENT

10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108101 SOCIAL WELFARE MEASURES

LE4409 Women Development Punjab

1 LO14000115-Toll Free Women's Helpline A03-Operating Expenses 1,000 - Total 1,000 -

LO14000058-Awareness Campaign on Punjab Women 2 Empowerment Initiatives A03-Operating Expenses 1,000 - Total 1,000 - 228 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006757-Purchase of Land for Construction of 3 Women Development Complex, Lahore A09-Physical Assets 50,000,000 - Total 50,000,000 -

TOTAL WOMEN DEVELOPMENT 50,002,000 -

26-REGIONAL PLANNING

01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0141 TRANSFERS (INTER GOVERNMENTAL) 14110 OTHERS LE4315 OTHERS

LO15006781-Strengthening of Database of ABAD with 1 GIS & RS Techniques and GNSS Surveying A05-Grants, Subsidies and Write Off of Loans / Advances / Others 1,000 - Total 1,000 -

TOTAL REGIONAL PLANNING 1,000 -

27-PLANNING & DEVELOPMENT DEPARTMENT

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015201 PLANNING LE4316 PLANNING

1 LO09100025-Public Private Partnership Cell A011-1-Pay of Officers - 1,000 A011-2-Pay of Other Staff - 1,000 A012-1-Regular Allowances - 12,000 A012-2-Other Allowances - 2,000 A03-Operating Expenses 10,000 - A06-Transfers 1,000 - A13-Repairs and Maintenance 4,000 - Total 15,000 16,000

LO01002556-Capacity Building of DG, M&F for Improved 2 Project Planning, Monitoring Evaluation of Development Projects in Punjab A012-1-Regular Allowances - 6,000 A012-2-Other Allowances - 1,000 A03-Operating Expenses 13,000 - A06-Transfers 1,000 - A09-Physical Assets 1,000 - A13-Repairs and Maintenance 4,000 - Total 19,000 7,000 229 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO01001365-Capacity Building of P&D Department for 3 improved policy planning and monitoring development process in Punjab (Phase-II), Lahore A011-2-Pay of Other Staff - 1,000 A012-1-Regular Allowances - 1,000 A012-2-Other Allowances - 1,000 A03-Operating Expenses 15,000 - A06-Transfers 1,000 - A09-Physical Assets 3,000 - A13-Repairs and Maintenance 5,000 - Total 24,000 3,000

LO13000110-Strengthening of IT Infrastructure and 4 Development of Online Databases for Bureau of Statistics (BOS), Punjab. A012-2-Other Allowances - 1,000 A03-Operating Expenses 4,000 - A09-Physical Assets 2,000 - Total 6,000 1,000

LO15002189-Restructuring / Revamping and 5 strengthening of PERI A011-1-Pay of Officers - 1,000 A03-Operating Expenses 9,000 - A06-Transfers 1,000 - A09-Physical Assets 6,000 - A13-Repairs and Maintenance 2,000 - Total 18,000 1,000

LO14002417-Third party assessment and validation of 6 flood rehabilitation works in nine flood affected Divisions of Punjab A011-1-Pay of Officers - 1,000 A011-2-Pay of Other Staff - 1,000 A012-1-Regular Allowances - 11,000 A012-2-Other Allowances - 2,000 A03-Operating Expenses 15,000 - A06-Transfers 2,000 - A13-Repairs and Maintenance 4,000 - Total 21,000 15,000

LO15007664-Punjab Sustainable Development Goals (P- 7 SDGs) Project A05-Grants, Subsidies and Write Off of Loans / Advances / Others 1,000 - Total 1,000 -

TOTAL PLANNING & DEVELOPMENT 104,000 43,000 230 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 28-INFORMATION & TECHNOLOGY BOARD

LO13001012-Establishment of Video Conferencing For 1 Punjab Government A011-1-Pay of Officers - 6,822,000 A012-1-Regular Allowances - A03-Operating Expenses 12,500,000 - A09-Physical Assets 53,537,000 - Total 66,037,000 6,822,000

LO12000046-Digitilization / Computerization of Public 2 Prosecution Department and Development of Monitoring & Coordination System Phase -I " A011-1-Pay of Officers - 1,000 A03-Operating Expenses 7,000 - A09-Physical Assets 2,000 - A13-Repairs and Maintenance 1,000 - Total 10,000 1,000

3 LO14000113- Tec h Hu b -- Co- Wor king Space a t ASTP A03-Operating Expenses 9,000 - A06-Transfers 1,000 - A09-Physical Assets 3,000 - A13-Repairs and Maintenance 1,000 - Total 14,000 -

4 LO14000094-PlanX-Technology accelerator at ASTP A03-Operating Expenses 1,000 - Total 1,000 -

LO12000042-Larvaciding and Fogging/IRS Reporting 5 System (24. Apr. 12 - 30. Jun. 14) (Revised) A012-1-Regular Allowances - 1,000 A012-2-Other Allowances - 1,000 A03-Operating Expenses 3,000 - A09-Physical Assets 1,000 - A13-Repairs and Maintenance 1,000 - Total 5,000 2,000

LO12000037-Driving License Management Information 6 System (Phase-II) (Aug. 09 - 30. June .15) A03-Operating Expenses 5,000 - A09-Physical Assets 3,000 - Total 8,000 - 231 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO12000038-Computerization of Transport Department 7 (TDAS)-Phase-II (July. 09- 30.June.15) A03-Operating Expenses 5,000 - A09-Physical Assets 4,000 - A13-Repairs and Maintenance 1,000 - Total 10,000 -

LO15002124-E-Filing and Office Automation in 10 8 Departments A011-1-Pay of Officers - 1,000 A03-Operating Expenses 12,000 - A06-Transfers 1,000 - A09-Physical Assets 4,000 - A13-Repairs and Maintenance 1,000 - Total 18,000 1,000

LO15006964-Establishment of the Punjab Police Integrated Command, Control & Communication (PPIC3) 9 Centre at Lahore,Rawalpindi & Multan. (PC-I)

A011-1-Pay of Officers - 4,000 A011-2-Pay of Other Staff - 3,000 A012-1-Regular Allowances - 16,000 A012-2-Other Allowances - 1,000 A03-Operating Expenses 18,000 - A05-Grants, Subsidies and Write Off of Loans / Advances / 1,000 Others - A09-Physical Assets 5,000 - A13-Repairs and Maintenance 3,000 - Total 27,000 24,000

LO15002130-Reforms in Registration of Motor Vehicles 10 in Punjab A011-1-Pay of Officers - 1,000 A03-Operating Expenses 4,000 - A09-Physical Assets 1,000 - Total 5,000 1,000 11 LO13001305-Learn Punjab A011-1-Pay of Officers - 1,000 A012-1-Regular Allowances 1,000 - A012-2-Other Allowances 1,000 - A03-Operating Expenses 9,000 - A06-Transfers 1,000 - A09-Physical Assets 4,000 - Total 16,000 1,000

12 LO11000061-Punjab E-Gateway / E-Government Initiative A03-Operating Expenses 2,000 - Total 2,000 - 232 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 13 LO15007571-Public Contact Center A011-1-Pay of Officers - 1,000 A012-1-Regular Allowances - 2,000 A03-Operating Expenses 4,000 - A06-Transfers 1,000 - A09-Physical Assets 1,000 - Total 6,000 3,000

TOTAL INFORMATION & TECHNOLOGY BOARD 66,159,000 6,855,000

29-BOARD OF REVENUE (TAX MANAGEMENT)

LO10000500-Land Records Management & Information 1 Systems Project (Phase-I) A011-1-Pay of Officers 1,000 A011-2-Pay of Other Staff 1,000 A03-Operating Expenses 10,000 A13-Repairs and Maintenance 3,000 Total 13,000 2,000

TOTAL BOARD OF REVENUE 13,000 2,000

30-ENERGY DEPARTMENT

04 ECONOMIC AFFAIRS 043 FUEL AND ENERGY 0435 ELECTRICITY-HYDAL 043502 ELECTRICITY-HYDAL LE4412 Power Projects and Chief Engineer (P) Energy Deptt.

1 LO15001742-Solar solution for P & D building Lahore A09-Physical Assets 1,000 - Total :- 1,000

LO12001246-Provision of solar panels to the households 2 below the poverty line - Chief Minister Ujaala Programme. A05-Grants Subsidies 1,000 - Total :- 1,000 -

LO13001428-Solar Power System for Government 3 Offices. A09-Physical Assets 1,000 - Total :- 1,000 -

LO15004359-Reconciliation of government electricity 4 billing by installing AMI meters (pilot project) A01101-Pay of Officers 1,000 - A01151-Pay of Staff 1,000 A012-1-Regular Allowance 10,000 233 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A012-2-Other Allowance 2,000 A03-Operating Expenses 15,000 A06-Transfers 1,000 A09-Physical Assets 5,000 A13-Repair and Maintenance 3,000

Total :- 38,000 -

LO11000394-Renewable Energy Development 5 Programme (REDSIP)-Construction of Marala Hydel Power Station. A01106-Pay of Contract Officers 1,000 - A01156-Pay of Contract Staff 1,000 - A03-Operating Expenses 15,000 - A06-Transfers 1,000 - A09-Physical Assets 2,000 - A13-Repair and Maintenance 3,000 -

Total :- 23,000 - Total Energy:- 64,000 -

31-INDUSTRIES (PSIC) 04 ECONOMIC AFFAIRS 044 MINES & MANUFACTURING 0441 MANUFACTURING 044120 OTHERS LE4324 OTHERS LO12000006-Customized Lending for Metal Works 1 Artisans at Kot Abdul Malik. A01106-Pay of contract Officers - 1,000 A01156-Pay of contract staff - 1,000 A03-Operating Expenses 2,000 - A09-Physical Assets 1,000 - Total (1):- 3,000 2,000

LO12000007-Empowerment of Female Artisans of tribal 2 areas of DGK & Rajanpur (Taunsa Sharif, Fort Minro and Rojhan). A01106-Pay of contract Officers - 1,000 A01156-Pay of contract staff - 1,000 A03-Operating Expenses 18,000 - Total (2):- 18,000 2,000

LO14000131-Empowering the Artisans of B/nagar & 3 Cholistan through Development of Crafts and Entrepreneurial Skills. A01106-Pay of contract Officers - 1,000 A01156-Pay of contract staff - 1,000 A03-Operating Expenses 19,000 - A09-Physical Assets 1,000 - Total (3):- 20,000 2,000 234 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO13000016-Research & Publication of Books on Crafts and Life of Craftman / Artisans of 5 districts of 4 Punjab(Lahore,Vol-II, Sheikhupura, Gujranwala, Gujrat & Chakwal) A02201-Research and Surveys - 1,000 A03-Operating Expenses 2,000 -

Total (4):- 2,000 1,000

TOTAL INDUSTRIES (PSIC): 43,000 7,000

32-TEVTA

04 ECONOMIC AFFAIRS 044 MINES & MANUFACTURING 0441 MANUFACTURING 044101 SUPPORT FOR INDUSTRIAL DEVELOPMENT LE4325 SUPPORT FOR INDUSTRIAL DEVELOPMENT LO15007635-Establishment of Male & Femail Technical 1 Trai ni ng C ent reat Kh aran Di st ri ct B al ochi st an. A05-Grants Subsidies & Writ of Loans 1,000 -

Total (1):- 1,000 -

LO15001133-Establishment of Government College of 2 Technology Sabzazar. A05-Grants Subsidies & Writ of Loans 64,583,000 -

Total (2):- 64,583,000 - Total TEVTA:- 64,584,000 -

33-COOPERATIVES DEPARTMENT

04 ECONOMIC AFFAIRS 042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING 0421 AGRICULTURE 042101 ADMINISTRATION/LAND COMMISSION LE4416 Cooperative Department LO14000694-Computerization of Land Titles and 1 Records of Cooperatives Housing Societies. A01101-Pay of Officers 1,000 - A01151-Pay of Other Staff 1,000 - A012-1-Regular Allowances 5,000 - A03-Operating Expenses 13,000 - A07-Interest Payment 1,000 - A09-Physical Assets 4,000 - A13-Repairs and Maintenance 2,000 -

Total :- 27,000 - 235 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15002055-Upgradation of the Cooperative Training 2 College, Faisalabad. A09-Physical Assets 3,000 -

Total :- 3,000 -

LO15002058-Upgradation of the Regional Cooperative 3 Training Institute, Bahawalpur. A03-Operating Expenses 1,000 - A09-Physical Assets 3,000 -

Total :- 4,000 - Total Cooperatives Department:- 34,000 -

34-Mines and Minerals 04 ECONOMIC AFFAIRS 044 MINING AND MANUFACTURING 0442 MINING MINES OF MINERAL RESOURCES OTHER THAN 044201 MINERAL MINES OF MINERAL RESOURCES OTHER THAN LE4312 MINERAL LO14000142-Upgradation of Mines Rescue & Safety 1 Station Choa Saiden Shah District Chakwal. A01151-Pay of Other Staff 1,000 - A012-1-Regular Allowances 11,000 - A09-Physical Assets 2,000 - Total 14,000 - LO14000141-Strengthening of Central Mines Rescue & 2 Safety Station Khushab. A01151-Pay of Other Staff 1,000 - A012-1-Regular Allowances 11,000 - A09-Physical Assets 3,000 - Total 15,000 -

LO14001800-Upgradation of Mines Rescue & Safety 3 Station, Makerwal, Tehsil Esa Khel, District Mianwali. A01151-Pay of Other Staff 1,000 - A012-1-Regular Allowances 11,000 - A09-Physical Assets 3,000 - Total 15,000 -

LO14000127-Capacity Building and Strengthening of 4 Directoratre General of Mines & Minerals, Punjab, Lahore. A01101-Pay of Officer 1,000 - A01151-Pay of Other Staff 1,000 - A012-1-Regular Allowances 6,000 - A03-Operating Expenses 4,000 - 236 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A06-Transfers 1,000 - A09-Physical Assets 2,000 - Total 15,000 - LE4311 Mines & Minerals LO11000080-Geophysical Survey for exploration of 1 Metallic Minerals in the Pre-Cambrian Shield rocks in the Punjab (PC-II) A01101-Pay of Officer 1,000 - A012-1-Regular Allowances 8,000 -

Total 9,000 -

LO15002110-Establishment of Mines Rescue & Safety 2 Area Sub Station Ara/Basharat. A09-Physical Assets 2,000 -

Total 2,000 -

LO11000079-Exploration and Rescource Esto,atom of 3 Iron Ore and Associated Metallic Minerals in Chiniot Rajoa. A05-Grants 1,000 -

Total 1,000 -

LO11000079-Extention of Punja School of Mines Katas, 4 Chakwal A01101-Pay of Officer 1,000 - A01151-Pay of Other Staff 1,000 - A012-1-Regular Allowances 10,000 - A03-Operating Expenses 3,000 - A09-Physical Assets 2,000 - Total 17,000 -

LO15007114-Construction of Office Accomodaion of 5 Directorate General Mines & Mineral, Punjab Lahore. A09-Physical Assets 2,000 -

Total 2,000 -

LE4313 Mining Minerals Resource other than Minerals KB01000101-Development of Physical Infrastructure - 1 Provision of Electricity to different Mining \areas in District Khushab. A03-Operating Expenses 1,000 -

Total 1,000 - 237 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. SG08000417-Construction of Office Building and 2 Residences for Deputy Director and Assistant Directorate Mines & Mineral, Sargodha. A09-Physical Assets 3,000 -

Total 3,000 - Total Mines and Minerals: 94,000 -

35-IRRIGATION

04 ECONOMIC AFFAIRS 042 AGRI, FOOD, IRRIGATION, FORESTRY & FISHING 0422 IRRIGATION 042203 CANAL IRRIGATION LE4286 Canal Irrigation LO09100051-Punjab Irrigation System Improvement 1 Project. A01101-Pay of Officers .. 1,000 A01151-Pay of Other Staff .. 1,000 A012-1-Regular Allowance .. 11,000 A03-Operating Expenses 9,000 .. A06-Transfers 1,000 .. A09-Physical Assets 2,000 .. A13-Repair and Maintenance 3,000 .. Total :- 15,000 13,000

LO01001282-Lower Bari Doab Canal Improvement 2 Project (PC-I). A01101-Pay of Officers .. 1,000 A01106-Pay of Contract Officers .. 14,718,000 A01156-Pay of Contract Staff .. 13,701,000 A012-1-Regular Allowance .. 1,592,000 A012-2-Other Allowance .. 1,000 A03-Operating Expenses 15,000 .. A06-Transfers 1,000 .. A09-Physical Assets 5,000 .. A13-Repair and Maintenance 5,000 .. Total :- 26,000 30,013,000

LO01001281L-Project Preparation of Punjab Irrigated 3 Agriculture Improvement Programme (PIAIP) PC-II. A05-Grants Subsidies 29,501,000 ..

Total :- 29,501,000 - 238 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO09100046-Establishment of Strategic Planning/Reform Unit in Irrigation and Power Department (Initiatives under Development Policy Loan- 4 Strategic Planning Cell, Ground Water Management Environment Improvement, Institutional Reforms and Communication Strategization, etc.) A01101-Pay of Officers .. 1,000 A01106-Pay of Contract Officers .. 1,000 A012-1-Regular Allowance .. 10,000 A03-Operating Expenses 9,000 .. A06-Transfers 1,000 .. A13-Repair and Maintenance 4,000 ..

Total :- 14,000 12,000 Total Irrigation:- 29,556,000 30,038,000

36-EXCISE & TAXATION DEPARTMENT

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCIAL 0112 FINANCIAL AND FISCAL AFFAIRS 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE) LE4316 EXCISE & TAXATION DEPARTMENT LO15002130-Reforms in Registration of Motor Vehicals 1 in Punjab A01106-Pay of contract staff - 1,000 A01156-Pay of contract staff - 1,000 A03-Operating Expenses 7,000 - A09-Physical Assets 2,000 - A13-Repairs and Maintenance 1,000 -

Total (1) :- 10,000 2,000 Total Excise and Taxation Department:- 10,000 2,000

37-BOARD OF REVENUE

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCIAL 0112 FINANCIAL AND FISCAL AFFAIRS 011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE) LE4295 TAX MANAGEMENT - BOARD OF REVENUE LO014000129-Construction of Tehsil Complex Pindi 1 Bhattian District Hafizabad. A03-Operating Expenses 10,000 - A09-Physical Assets 3,990,000 - Total :- 4,000,000 239 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 2 LO15001809-Construction of Revenue Complex, Gujrat. A03-Operating Expenses 1,000 - A09-Physical Assets 3,000 - Total :- 4,000

LO15000019-Construction of Tehsil Complex, Muredke 3 District Sheikhupura. A03-Operating Expenses 1,000 - A09-Physical Assets 2,000 -

Total :- 3,000

LO14004055-Construction of Tehsil Office Newshehra 4 District Khusbab. A05-Grants Subsidies & Writ of Loans 9,500,000 -

Total :- 9,500,000

LO15900013-Construction of New Tehsil Complex 5 BildiBuilding at Sh Shkakargarh hDi, Distri ct Kh Khhbushab. A05-Grants Subsidies & Writ of Loans 34,845,000 -

Total :- 34,845,000

LO15007334-Construction of District Complex Chiniot 6 (Phase-I, Acquisition of Land). A05-Grants Subsidies & Writ of Loans 147,723,000 -

Total :- 147,723,000 - Total Board of Revenue:- 196,075,000 -

38-SERVICES & GENERAL ADMINISTRATION DEPARTMENT

SERVICES AND GENERAL ADMINISTRATION 01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011104 ADMINISTRATIVE INSPECTION

LE4369 SERVICES AND GENERAL ADMINISTRATION

LO13001500-Special Monitoring Unit in I&C Wing 1 S&GAD A03-Operating Expenses 1,000 - A09-Physical Assets 1,000 - Total 2,000 - 240 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0151 PERSONNEL SERVICES 015101 ESTABLISHMENT.SERVICES.GENERAL ADMN.

LE4270 SERVICES AND GENERAL ADMINISTRATION

LO15007533-Uplift of state lounge and tarmac area of 2 old terminal-PAF base, Lahore. A05-Grants Subsidies and Write Off of Loans 5,000,000 - Total 5,000,000 -

LE4270 SERVICES AND GENERAL ADMINISTRATION

LO15007518-Establishment of Project Management Unit 3 for Conservation and restoration of Government House, Murree. A05-Grants Subsidies and Write Off of Loans 1,000 - Total 1,000 -

Total S&GA Department: 5,003,000 -

39-AUQAF DEPARTMENT 08 RECREATIONAL, CULTURE AND RELIGION 084 RELIGIOUS AFFAIRS 0841 RELIGIOUS AFFAIRS 084103 AUQAF

LE4294 AUQAF

LO15007125-Extension of Mosque attached to Shrine 1 Hazrat Shah Daula Wali, Gujrat. A12-Civil Works 10,000,000 -

Total Auqaf Department: 10,000,000 -

40-MANAGEMENT PLANNING & DEVELOPMENT DEPARTMENT 01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0151 PERSONNEL SERVICES 015102 HUMAN RESOURCE MANAGEMENT

LE4271 HUMAN RESOURCE MANAGEMENT

1 LO14000002-Addition/Alteration of MPDD A09-Physical Assets 15,759,000 - Total (MPDD) 15,759,000 - 241 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 41-HEALTH DEPARTMENT

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITAL SERVICES 073101 GENERAL HOSPITAL SERVICES LE4206 GENERAL HOSPITAL SERVICES

1 LO09100191-Punjab Thalassemia Prevention Program

A03 Operating Expenses 1,000 - Tota Item (1) 1,000 -

LO09100196-Upgradation of Govt General Hospital 2 Ghulam Muhammadabad, Faisalabad A09 Physical Assets 2,000 - Tota Item (2) 2,000 - LO13001145-Additional Facilities at Allied Hospital 3 Faisalabad.

A09 Physical Assets 1,000 -

Tota Item (3) 1,000 -

LO15007034-Establishment of Children Hospital, 4 Faisalabad

A09 Physical Assets 46,160,000 -

Tota Item (4) 46,160,000 -

LO15007022-Improvement and Upgradation of DHQ 5 Hospital , Faisalabad

A09 Physical Assets 3,000 -

Tota Item (5) 3,000 -

LO15007846-Provision of Missing Specialities for 6 Upgradation of DHQ Hospital to Teaching Hospital, Gujranwala A09 Physical Assets 2,000 - A12 Civil Works 1,000

Tota Item (6) 3,000 -

LO14004615-Construction of Surgical Tower at Mayo 7 Hospital, Lahore A011-1 Pay of Officers - 1,000 A011-2 Pay of Other Staff - 1,000 242 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A012-1 Regular Allowances - 12,000 Tota Item (7) - 14,000

LO10000567-Implementation of Master Plan in Lahore 8 General Hospital, Lahore (Phase-III)

A09 Physical Assets 2,000 -

Tota Item (8) 2,000 -

MN08001754-Construction / Expansion of 150 Beds for 9 Provision of Sub-Specialist Services at Children Hospital Complex, Multan

A09 Physical Assets 1,000 -

Tota Item (9) 1,000 -

LO13000378-Completion of DHQ Hospital Building for 10 Conversion into Kidney Centre Multan

A09 Physical Assets 35,384,000 -

Tota Item (10) 35,384,000 -

LO09100182-Establishment of Nawaz Sharif Medical 11 College, University of Gujrat and Uplifting of Aziz Bhatti Shaheed (DHQ) as Teaching Hospital

A011-1 Pay of Officers - 1,720,000 A011-2 Pay of Other Staff - 220,000 A03 Operating Expenses 4,990,000 - A09 Physical Assets 1,000,000 - A13 Repair and Maintenance 400,000 -

Tota Item (11) 6,390,000 1,940,000

LO14004616-Establishment of Punjab Institure of Neuro 12 Sciences, Lahore (Phase-II)

A09 Physical Assets 1,000 -

Tota Item (12) 1,000 -

LO13002261-Construction of Girls Hostels at King 13 Edward Medical University, Lahore

A12 Civil Works 40,000,000 -

Tota Item (13) 40,000,000 - 243 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. RN08001759-Construction of Phase-II Sheikh Zayed 14 Medical Complex, RY Khan

A09 Physical Assets 3,000 -

Tota Item (14) 3,000 -

LO15004384-Expansion of Emergency Department from 15 18 to 66 beds & Provision of Additional Facilities, FIC, Faisalabad.

A03 Operating Expenses 1,000 - A09 Physical Assets 3,000 -

Tota Item (15) 4,000 -

LO15004397-Provision of equipment for different 16 departments / wards of Benazir Bhutto Hospital, Rawalpindi

A09 Physical Assets 2,000 -

Tota Item (16) 2,000 -

LO15004411-Strengthening of 70 bedded Neurosurgery 17 Department of Allied Hospital, Faisalabad

A09 Physical Assets 1,000 -

Tota Item (17) 1,000 -

LO15007652-Establishment of KEMU Campus at 18 Muridkey (PC-II)

A011-1 Pay of Officers - 1,230,000 A011-2 Pay of Other Staff - 1,045,000 A012-1 Regular Allowances - 3,439,000 A04 Pension - 683,000 A09 Physical Assets 18,030,000 - A12 Civil Works 573,000 -

Tota Item (18) 18,603,000 6,397,000

19 LO13001564-Punjab Health Nutrition Program

A03 Operating Expenses 57,463,000 - A13 Repair and Maintenance 2,000 -

Tota Item (19) 57,465,000 - 244 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15008068-Establishment of 100-Bedded Mother & 20 Child Hospital at Murree

A05 Grants Subsidies and Write Off of Loans 1,000 -

Tota Item (20) 1,000 -

LO15007001-Installation of New Tubewell and Sewerage 21 System in District Headquarter, Hospital, Rawalpindi

A12 Civil Works 1,000 -

Tota Item (21) 1,000 -

LO15007630-Establishment of Additional 25 Bedded 22 Surgical and Allied Facilities for A&E Department, Benazir Bhutto Hospital, Rawalpindi

A09 Physical Assets 88,020,000 -

Tota Item (22) 88,020,000 -

LO15006937-Appointment of Consultant for Balochistan 23 Institute of Cardiology Quetta, Balochistan

A03 Operating Expenses 21,000,000 -

Tota Item (23) 21,000,000 -

LO15006954-Purchase of Ventilators for Hospital in 24 Punjab A09 Physical Assets 1,000 -

Tota Item (24) 1,000 -

LO15006627-Establishment of Nuclear Medicine Centre, 25 Jinnah Hospital Lahore in Publlic -Private Partnership Mode A03 Operating Expenses 1,000 -

Tota Item (25) 1,000 -

LO15006626-Diagnostic Centers at DHQ and THQ 26 Hospitals in Public Private Partnership

A03 Operating Expenses 1,000 -

Tota Item (26) 1,000 - 245 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007631-Upgradation of Renovation of Orthopedic 27 Department, Ganga Ram Hospital, Lahore

A09 Physical Assets 1,000 -

Tota Item (27) 1,000 -

LO14000640-Hospital Management Information System 28 for Mayo Hospital, Lahore & Lady Aitchison , Lahore

A09 Physical Assets 15,000,000 -

Tota Item (28) 15,000,000 -

LO01000059-Establishment of Pediatric Hospital / 29 Institute, Lahore

A09 Physical Assets 41,215,000 -

Tota Item (29) 41,215,000 -

LO13001406-Provision of Radiology and Monitoring 30 Equipment for infectious / Dengue Ward at Holy Family Hospital, Rawalpindi A09 Physical Assets 17,440,000 -

Tota Item (30) 17,440,000 -

RI08001821-Upgradation of School of Nursing to Degree 31 level at Holy Family Hospital, Rawalpindi A03 Operating Expenses 1,300,000 - A09 Physical Assets 12,943,000 -

Tota Item (31) 14,243,000 -

LO13000402-Commisioning of Ameer ud Din, Medical 32 College, Lahore A09 Physical Assets 1,600,000 - Tota Item (32) 1,600,000 -

LO14005140-Establishment of Paediatric Surgery Unit at 33 Jinnah Hospital, Lahore A09 Physical Assets 28,844,000 -

Tota Item (33) 28,844,000 - 246 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO11001045-National Program for Prevention and 34 Control of Blindness- Punjab A09 Physical Assets 119,849,000 - Tota Item (34) 119,849,000 - LO12000750-Strengthening Expanded Programme for 35 Immunization (EPI) (Gavi Share:Rs. 514.835 M)

A012-2 Other Allowances - 431,000 A03 Operating Expenses 3,000,000 - A09 Physical Assets 282,450,000 -

Tota Item (35) 285,450,000 431,000

LO13000390-Integrated Reproductive Maternal New Born 36 & Child Health (IRMNCH) & Nutrition Program.

A03 Operating Expenses 467,621,000 - A09 Physical Assets 94,500,000 -

Tota Item (36) 562,121,000 -

LO09100189-DFID-PHNP Grant in favour of Provincial 37 EPI Program.

A09 Physical Assets 97,395,000 -

Tota Item (36) 97,395,000 -

LO13000396-Establishment of Policy and Strategic 38 Planning Unit (PSPU) and System Strengthening by revamping PMU PHSRP, Health Department

A011-2 Pay of Other Staff - 67,340,000 A03 Operating Expenses 4,320,000 -

Tota Item (38) 4,320,000 67,340,000

LO12000982-Construction of Thalassaemia Unit at DHQ 39 Hospital Mianwali.

A09 Physical Assets 2,000 -

Tota Item (39) 2,000 - 247 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO14004435-Up-gradation of Maj. Shabbir Sharif 40 Shaheed (Nishan-e-Haider) RHC Kunjah into 60-Bedded THQ Level Hospital, District Gujrat. A12 Civil Works 15,001,000 -

Tota Item (40) 15,001,000 -

LO14000620-Establishment of 60 Bedded THQ Hospital, 41 at Raiwind, District Lahore

A09 Physical Assets 1,000 -

Tota Item (41) 1,000 -

LO15007020-Upgradation of RHC Kot Chutta into THQ 42 level, District D.G Khan

A09 Physical Assets 6,000 -

Tota Item (42) 6,000 -

LO15007021-Establishment of Trauma Center at THQ 43 Taunsa, D.G Khan

A09 Physical Assets 5,000 -

Tota Item (43) 5,000 -

LO14000679-Upgradation of THQ Hospital, Jaranwala, 44 District Faisalabad

A09 Physical Assets 32,523,000 -

Tota Item (44) 32,523,000 -

LO15007032-Upgradation of THQ Hospital, Sadiq abad, 45 District R.Y .Khan

A09 Physical Assets 16,576,000 -

Tota Item (45) 16,576,000 -

LO15007033-Upgradation of THQ Hospital LiaqatPur, 46 District R.Y.Khan

A09 Physical Assets 15,762,000 -

Tota Item (46) 15,762,000 -

LO01000081-Strengthening of Health Management 47 Information System in Punjab A012-1 Regular Allowances - 1,000 248 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A012-2 Other Allowances - 1,000

Tota Item (47) - 2,000

LO15900057-Computerization of Primary & Secondary 48 Healthcare Department through health Information & Service Delivery Unit

A011-1 Pay of Officers - 1,000 A011-2 Pay of Other Staff - 1,000 A012-1 Regular Allowances - 1,000 A03 Operating Expenses 3,000 - A09 Physical Assets 3,000 -

Tota Item (48) 6,000 3,000

LO12001026-Upgradation of BHU to RHC Ghourghushti, 49 Tehsil Hazro District Attock. A03 Operating Expenses 500,000 - A09 Physical Assets 10,677,000 -

Tota Item (49) 11,177,000 -

LO14000621-Establishment of BHU Choha, District 50 Khushab (Court Case / Decision).

A03 Operating Expenses 686,000 - A09 Physical Assets 2,296,000 - A12 Civil Works 4,480,000 -

Tota Item (50) 7,462,000 -

LO14000634-Establishment of Rural Health Center 51 174/GB, Faisalabad.

A09 Physical Assets 5,800,000 -

Tota Item (51) 5,800,000 -

LO11000348-Establishment of 20-Bedded Hospital at 52 Ghaziabad Aziz Bhatti Town, Lahore. A06 Transfers 200,000 - A09 Physical Assets 10,456,000 -

Tota Item (52) 10,656,000 -

LO14000664-Upgradation of DHQ Layyah, (ICU Block & 53 Operation Theater). A03 Operating Expenses 400,000 - A09 Physical Assets 4,214,000 - Tota Item (53) 4,614,000 - 249 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO09100247-Upgradation of Drugs Testing Laboratory, 54 Multan.

A09 Physical Assets 17,170,000 -

Tota Item (54) 17,170,000 -

LO14000685-Upgradation of THQ Hospital Sammundri, 55 District Faisalabad.

A09 Physical Assets 32,523,000 -

Tota Item (55) 32,523,000 -

LO15900056-Construction of Civil Dispensary i/c 56 Boundary Wall with Gate and gate Pillars Butranwali, Tehsil Gujranwala(PP-95). A12 Civil Works 1,484,000 -

Tota Item (56) 1,484,000 -

LO11001599-Upgradation of Basic Health Unit Dhandla 57 to the Level of RHC, District Bhakkar.

A03 Operating Expenses 292,000 A09 Physical Assets 10,368,000 A12 Civil Works 2,853,000

Tota Item (57) 13,513,000 -

LO12000814-Establishment of Seprate Emergency Block 58 in DHQ Hospital, Bahawalnagar.

A09 Physical Assets 3,000,000 -

Tota Item (58) 3,000,000 -

LO12001025-Construction of Civil Dispensary at Chak 59 No. 426/TDA, District Layyah.

A03 Operating Expenses 28,000 - A09 Physical Assets 500,000 -

Tota Item (59) 528,000 -

LO12001024-Upgradation of Basic Health Unit Ladhana, 60 District Layyah. A03 Operating Expenses 276,000 - A09 Physical Assets 1,100,000 -

Tota Item (60) 1,376,000 - 250 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO10000570-Provision of Dialysis Unit in THQ Hospital, 61 Fortabbas, Haroonabad & Minchinabad, Bahawalnagar.

A09 Physical Assets 17,798,000 -

Tota Item (61) 17,798,000 -

LO14003512-Renovation of Building of PHDC Birdwood 62 Road, Lahore.

A03 Operating Expenses 130,000 - A09 Physical Assets 470,000 - Tota Item (62) 600,000 -

LO11000797-Upgradation of Civil Dispensary into Civil 63 Hospital, District Gujrat.

A09 Physical Assets 4,369,000 -

Tota Item (63) 4, 369, 000 -

LO14003513-Upgrdation of RHC Kotli Sattian into 60- 64 Bedded THQ Hospital District Rawalpindi.

A09 Physical Assets 6,000,000

Tota Item (64) 6,000,000 -

LO11000468-Upgradation of Tehsil Headquarter Hospital 65 Jahanian.

A011-1 Pay of Officers - 2,219,000 A012-1 Regular Allowances - 3,991,000 A03 Operating Expenses 513,000 - A09 Physical Assets 27,196,000 -

Tota Item (65) 27,709,000 6,210,000

LO12001038-Construction of Trauma Centre in District 66 Headquarter Hospital Khanewal. A09 Physical Assets 26,354,000 -

Tota Item (66) 26,354,000 -

LO10000554-Establishment of Drug Testing Laboratory 67 Bahawalpur. A03 Operating Expenses 211,000 - A09 Physical Assets 2,711,000 -

Tota Item (67) 2,922,000 - 251 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO12000624-Establishment of Basic Health Unit (BHU) at 68 Jhabran, District Sheikhupura.

A09 Physical Assets 3,090,000 -

Tota Item (68) 3,090,000 -

LO11000353-Establishment of Obstretrics and 69 Gyneocology Department at Tehsil Headquarter Hospital, Muridke, Sheikhupura. A09 Physical Assets 1,341,000 -

Tota Item (69) 1,341,000 -

LO12001082-Establishment of Rural Health Centre 70 Chowk Jamal Chak No. 78/15-L, Union Council NO. 90, District Khanewal.

A12 Civil Works 10,000,000 -

Tot a It em (70) 10, 000, 000 -

LO09100244-Establishmen of Drug Testing Laboratory, 71 Faisalabad.

A09 Physical Assets 5,930,000 -

Tota Item (71) 5,930,000 -

LO15900052-Establishment of Dispensary at Sharqi Side 72 Hafizabad City. A011-1 Pay of Officers - 192,000 A011-2 Pay of Other Staff - 306,000 A012-2 Other Allowances - 20,000 A012-1 Regular Allowances - 1,028,000 A09 Physical Assets 1,175,000 -

Tota Item (72) 1,175,000 1,546,000

LO13000394-Establishment of Trauma Centre at 73 Hafizabad. A09 Physical Assets 5,444,000 -

Tota Item (73) 5,444,000 -

74 LO14005135-Upgradation of MMC Amarpur Rawalpindi. A09 Physical Assets 241,000 - A12 Civil Works 2,583,000 -

Tota Item (74) 2,824,000 - 252 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO14005136-Upgradation of MMC Sirajia Park 75 Rawalpindi.

A09 Physical Assets 241,000 - A12 Civil Works 825,000 - Tota Item (75) 1,066,000 -

LO14005134-Upgradation of MMC Sarfraz Road 76 Rawalpindi.

A09 Physical Assets 242,000 - A12 Civil Works 250,000 -

Tota Item (76) 492,000 -

LO11000836-Prime Minister's Programme for Prevention 77 & Control of Hepatitis.

A03 Operating Expenses 176,153,000 -

Tota Item (77) 176, 153, 000 -

LO11002625-National Programme for Prevention and 78 Control of Avain Pandemic Influenza, Punjab 4th Quarter (April-June 2015).

A03 Operating Expenses 2,803,000 -

Tota Item (78) 2,803,000 -

79 LO11000833-National TB Control Programme.

A011-1 Pay of Officers A011-2 Pay of Other Staff - 502,000 A012-1 Regular Allowances - 977,000 A03 Operating Expenses 16,728,000 -

Tota Item (79) 16,728,000 1,479,000

LO14004770-Establishment of Civil Dispensary at Village 80 Mehmood Shaheed, District Khushab. A12 Civil Works 8,986,000 -

Tota Item (80) 8,986,000 -

LO12000620-Establishment of State of the Art Trauma 81 Centre at Kallar Kahar District Chakwal. A03 Operating Expenses 218,000 - A09 Physical Assets 9,278,000 -

Tota Item (81) 9,496,000 - 253 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO14003194-Establishment of Dispensary at Islampura 82 Jabbar, Tehsil Gujar Khan, Rawalpindi.

A011-1 Pay of Officers - 192,000 A011-2 Pay of Other Staff - 617,000 A012-1 Regular Allowances - 1,904,000 A09 Physical Assets 614,000 - A12 Civil Works 4,865,000 -

Tota Item (82) 5,479,000 2,713,000

LO11000952-Roll Back Malaria Control Program, Punjab 83 (4th Quarter) (April-June 2015).

A09 Physical Assets 19,158,000

Tota Item (83) 19,158,000 -

LO11000650-National Program for Family Planning and 84 Primary Health Care, Punjab.

A03 Operating Expenses 144,494,000 A06 Transfers 10,054,020,000 A12 Civil Works 5,105,000 A13 Repair and Maintenance 19,043,000

Tota Item (84) 10,222,662,000 -

LO080P1788-National Maternal Neonatal & Child Health 85 (MNCH) Programme, Punjab.

A011-1 Pay of Officers - 14,955,000 A011-2 Pay of Other Staff - 5,450,000 A012-1 Regular Allowances - 49,219,000 A012-2 Other Allowances - 810,000 A03 Operating Expenses 658,638,000 - A04 Pension 1,200,000 - A06 Transfers 1,000,000 - A09 Physical Assets 807,244,000 - A13 Repair and Maintenance 6,000,000 -

Tota Item (85) 1,474,082,000 70,434,000

LO15900053-Acquisition of Land for Establishment of 86 Children Hospital, Gujranwala.

A12 Civil Works 119,977,000 -

Tota Item (86) 119,977,000 - 254 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006829-Construction of Roads in Pakistan Kidney 87 and Liver Institute & Research Centre (PKLI&RC), Lahore.

A05 Grants Subsidies and Write Off of Loans 525,070,000 -

Tota Item (87) 525,070,000 -

LO15008080-Consultancy Services for the preparation of 88 ISO 17025-2005 Accreditation of Drugs Testing Laboratory, Lahore

A03 Operating Expenses 2,000 - A09 Physical Assets 1,000 -

Tota Item (88) 3,000 -

LO15007640-Upgradation of Government Rural 89 Dispensary Chak No.16/GD, Okara

A12 Civil Works 5,000,000 -

Tota Item (89) 5,000,000 - TOTAL HEALTH 14,392,425,000 158,509,000

42-HOME DEPARTMENT

03 PUBLIC ORDER AND SAFETY AFFAIRS 036 ADMINISTRATION PUBLIC ORDER 0361 ADMINISTRATION 036101 SECRETARIAT / ADMINISTRATION

LE4278 SECRETARIAT / ADMINISTRATION

LO15008078-Establishment of the Forensic Science 1 Laboratory at Thokar Niaz Baig, Lahore. A05-Grants Subsidies and Write Off of Loans 1,000 - Total 1,000 -

LO14000123-Establishment of Satellite Stations of PFSA 2 at Divisional Headquarters. A05-Grants Subsidies and Write Off of Loans 79,777,000 - Total 79,777,000 -

Total Home Department: 79,778,000 - 255 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 43-CANTONMENT BOARD

01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0141 TRANSFERS (INTER-GOVERNMENTAL) 014110 OTHERS

LE4343 CANTONMENT BOARD/STATION COMMANDER

LO15006749 - Development Works in Lahore by Lahore 1 Cantonment Board (New).

A05 Grants, Subsidies & Write Off of Loans 20,000,000 -

Total Item (1) 20,000,000 -

LO15006750 - Development Works in Lahore by Walton 2 Cantonment Board (New).

A05 Grants, Subsidies & Write Off of Loans 10,000,000 -

Total Item (2) 10,000,000 -

LO15007370-Development works by Walton Cantonment 3 Board.

A05 Grants, Subsidies & Write Off of Loans 20,000,000 -

Total Item (3) 20,000,000 -

LO15007371-Development Works by Lahore Cantonment 4 Board as an equivalent receipt from federal Government in A/c No. NIDA. 23-7/NBP, Lhr, Cantt Branch. A05 Grants, Subsidies & Write Off of Loans 40,000,000 -

Total Item (4) 40,000,000 - GRAND TOTAL 90,000,000 -

44-TMA IN PUNJAB

01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0141 TRANSFERS (INTER-GOVERNMENTAL) 014103 TO TMAS (TEHSIL.TOWN AND UNIONS) LE4333 TMA

1 LO01001083 - TMA IN PUNJAB A05 Grants, Subsidies & Write Off of Loans 1,108,000 -

Total (TMA) 1,108,000 - 256 (GRANT NO. PC22036) DEVELOPMENT - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 45-DISTRICT GOVERNMENTS

01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0141 TRANSFERS (INTER-GOVERNMENTAL) 014102 TO DISTRICT GOVERNMENTS

LE4332 DISTRICT GOVERNMENTS

LO01001082 - DISTRICT GOVERNMENTS IN THE 1 PUNJAB

A05 Grants, Subsidies & Write Off of Loans 52,154,077,000 -

Total (DISTRICT GOVERNMENTS) 52,154,077,000 -

GROSS TOTAL DEVELOPMENT 147,759,561,000 195,485,000 LESS - Amount to be met from savings within the Grant 80,489,258,000 - NET TOTAL DEVELOPMENT (REVENUE) 67,270,303,000 195,485,000

An amount of Rs.147,955,046,000 is required for execution of development schemes of various sectors during the year 2015-16. An amount of Rs. 80,489,258,000 will be met from savings within the Grant. A supplementary demand of Rs.67,465,788,000 is accordingly presented.

1 AGRICULTURE An amount of Rs. 546,959,000/- is required for execution of various schemes of Agriculture during the year 2015-16. The entire amount will be met from the savings within the grant of the current financial year.

2 WILDLIFE An amount of Rs. 45,000/- is required for execution of various schemes of Wildlife during the year 2015-16. The entire amount will be met from the savings within the grant of the current financial year.

3 FORESTRY An amount of Rs. 76,000/- is required for execution of various schemes of Forestry during the year 2015-16. The entire amount will be met from the savings within the grant of the current financial year.

4 FISHERIES An amount of Rs. 41,000/- is required for execution of various schemes of Fisheries during the year 2015-16. The entire amount will be met from the savings within the grant of the current financial year.

5 TOURISM An amount of Rs. 1,000/- is required for execution of various schemes of Tourism during the year 2015-16. The entire amount will be met from the savings within the grant of the current financial year. 257

6 INFORMATION AND CULTURE DEPARTMENT An amount of Rs. 20,822,000/- is required for execution of various schemes of I&C Department during the year 2015-16. The entire amount will be met from the savings within the grant of the current financial year.

7 Transport An amount of Rs.54,506,908,000/- is required during the year 2015-16. An amount of Rs.39,195,197,000/- will be met from savings within the Grant.

8 LABOUR AND HUMAN RESOURSE An amount of Rs. 1,000/- is required for execution of various schemes of Labour and Human Resourse during the year 2015-16. The entire amount will be met from the savings within the grant of the current financial year.

9 ARCHEOLOGY An amount of Rs. 6,001,000/- is required for execution of various schemes of Arcaeology during the year 2015-16. The entire amount will be met from the savings within the grant of the current financial year.

10 LIVESTOCK An amount of Rs. 88,000/- is required for execution of various schemes of Livestock during the year 2015-16. The entire amount will be met from the savings within the grant of the current financial year.

11 JUSTICE An amount of Rs. 45,192,000/- is required for execution of various development schemes of Judiciary during the year 2015-16. The entire amount will be met from the savings within the grant.

12 POLICE An amount of Rs. 34,643,000/- is required for execution of various development schemes of Police during the year 2015-16. The entire amount will be met from the savings within the grant.

13 POPULATION WELFARE An amount of Rs.3,515,250,000/- is required during the year 2015-16. The entire amount will be met from the savings within the grant.

14 ENVIRONMENT PROTECTION An amount of Rs.13,000/- is required during the year 2015-16. The entire amount will be met from savings within the Grant.

15 HOUSING AND COMMUNITY AMENITIES (URBAN DEVELOPMENT) An amount of Rs.8,927,208,000/- is required during the year 2015-16. The entire amount will be met from savings within the Grant.

16 SCHOOL EDUCATION An amount of Rs.1,308,299,000/- is required during the year 2015-16. The entire amount will be met from savings within the Grant.

17 HIGHER EDUCATION An amount of Rs. 2,462,146,000/- is required for execution of various schemes of Higher Education Department during the year 2015-16. The entire amount will be met from the savings within the grant of the current financial year. 258 18 SPECIAL EDUCATION An amount of Rs.160,861,000/- is required during the year 2015-16. The entire amount will be met from savings within the Grant.

19 LITERACY DEPARTMENT An amount of Rs. 297,000/- is required for execution of various schemes of Literacy Department during the year 2015-16. The entire amount will be met from the savings within the grant of the current financial year.

19 SPORTS DEPARTMENT An amount of Rs. 439,376,000/- is required for execution of various development schemes of Sports Department during the year 2015-16. The entire amount will be met from savings within the Grant.

21 WATER SUPPLY/ SEWERAGE & DRAINAGE An amount of Rs.1,508,359,000/- is required during the year 2015-16. The entire amount will be met from savings within the Grant.

22 RURAL WORKS PROGRAMME (L.G & C.D) An amount of Rs.6,935,244,000/- is required during the year 2015-16. The entire amount will be met from savings within the Grant.

23 FOOD An amount of Rs.186,801,000/- is required during the year 2015-16. The entire amount will be met from savings within the Grant.

24 SOCIAL WELFARE & BAIT-UL-MAAL An amount of Rs. 70,000/- is required for execution of various schemes of Social Welfare & Bait ul Maal during the year 2015-16. The entire amount will be met from the savings within the grant of the current financial year.

25 WOMEN DEVELOPMENT An amount of Rs. 50,002,000/- is required for execution of various schemes of Women Development during the year 2015-16. The entire amount will be met from the savings within the grant of the current financial year.

26 REGIONAL PLANNING An amount of Rs. 1,000/- is required for execution of various schemes of Regional Planning during the year 2015-16. The entire amount will be met from the savings within the grant of the current financial year.

27 PLANNING AND DEVELOPMENT DEPARTMENT An amount of Rs. 147,000/- is required for execution of various schemes of P&D Department during the year 2015-16. The entire amount will be met from the savings within the grant of the current financial year.

28 INFORMATION & TECHNOLOGY BOARD An amount of Rs. 73,014,000/- is required for execution of various schemes of Information & Technology Boar during the year 2015-16. The entire amount will be met from the savings within the grant of the current financial year.

29 BOARD OF REVENUE (TAX MANAGEMENT) An amount of Rs. 15,000/- is required for execution of various schemes of Board of Revenue during the year 2015-16. The entire amount will be met from the savings within the grant of the current financial year. 259

30 ENERGY DEPARTMENT An amount of Rs. 64,000/- is required for execution of various schemes of Energy Department during the year 2015-16. The entire amount will be met from the savings within the grant of the current financial year.

31 INDUSTRIES (PSIC) An amount of Rs. 50,000/- is required for execution of various schemes of Industries (PSIC) during the year 2015-16. The entire amount will be met from the savings within the grant of the current financial year.

32 INDUSTRIES (TEVTA) An amount of Rs.64,584,000/- is required during the year 2015-16. The entire amount will be met from savings within the Grant.

33 Cooperative An amount of Rs. 34,000/- is required for execution of various schemes of Cooperative during the year 2015-16. The entire amount will be met from the savings within the grant of the current financial year.

34 Mines and Minerals An amount of Rs. 94,000/- is required for execution of various schemes of Mines & Minerals during the year 2015-16. The entire amount will be met from the savings within the grant of the current financial year.

35 IRRIGATION DEPARTMENT An amount of Rs.59,594,000/- is required during the year 2015-16. The entire amount will be met from savings within the Grant.

36 EXCISE & TAXATION DEPARTMENT An amount of Rs.12,000/- is required during the year 2015-16. The entire amount will be met from savings within the Grant.

37 BOARD OF REVENUE An amount of Rs.196,075,000/- is required during the year 2015-16. The entire amount will be met from savings within the Grant.

38 SERVICES & GENERAL ADMINISTRATION DEPARTMENT An amount of Rs. 5,003,000/- is required for execution of various schemes of S&GAD during the year 2015-16. The entire amount will be met from the savings within the grant of the current financial year.

39 RELIGIOUS AFFAIRS & AUQAF DEPARTMENT An amount of Rs.10,000,000/- is required during the year 2015-16. The entire amount will be met from savings within the Grant.

40 MANAGEMENT PLANNING & DEVELOPMENT DEPARTMENT An amount of Rs.15,759,000/- is required during the year 2015-16. The entire amount will be met from savings within the Grant.

41 HEALTH An amount of Rs.14,550,934,000/- is required during the year 2015-16. The entire amount will be met from savings within the Grant. 260 42 HOME DEPARTMENT An amount of Rs. 79,778,000/- is required for execution of various development schemes of Home Department during the year 2015-16. The entire amount will be met from savings within the Grant.

43 CANTONMENT BOARD An amount of Rs. 90,000,000/- is required for execution of various development schemes of Cantonment Board during the year 2015-16. The entire amount will be met from savings within the Grant.

44 SPECIAL GRATS TO TEHSIL MUNCIPAL ADMINISTATION (TMA) An amount of Rs. 1,108,000/- is required for execution of various schemes of Special Grants to TMA during the year 2015-16. The entire amount will be met from the savings within the grant of the current financial year.

45 DISTRICT GOVERNMENTS IN THE PUNJAB An amount of Rs. 52,154,077,000/- is required for execution of various development schemes of District Governments during the year 2015-16. A Suplementary demand of Rs.67,465,788,000/- is presented accordingly. 261 DEMAND NO. 13 Rs. Charged .. Voted 73,384,000 TOTAL 73,384,000

(FUND NO. PC12038) AGRICULTURAL IMPROVEMENT AND RESEARCH- FY 2015-16

LO15006563-Evolution of Sorghum and Corn Genotypes 1 for the Production of conserved Fodders

A09-Purchase of Physical Assets 210,000 .. Total Item (1) 210,000 ..

LO15006568-Sustaibable Development and Management 2 of Groundwater Resources with Electric Resistivity Sounding Survey in Punjab A09-Purchase of Physical Assets 56,760,000 .. Total Item (2) 56,760,000 ..

LO15006567-Provision of Additional Research Facilities 3 for Development of heat Resitieat Maize Hybrids at Maize & Millet Research Institute A09-Purchase of Physical Assets 5,880,000 .. Total Item (3) 5,880,000 ..

LO15006564-Up-Gradation of Main Library, Ayub 4 Agricultural Research Institute, Faisalabad throug IT Interventions A09-Purchase of Physical Assets 1,700,000 .. Total Item (4) 1,700,000 ..

LO15006565-Provision of Lab and Field Equipment for 5 Development of Basmati Rice Hybrids Resistant to Bacterial Leaf Blight, Flood and Salinity in Punjab"

A09-Purchase of Physical Assets 3,700,000 .. Total Item (5) 3,700,000 ..

LO15006566-"Introduction and Adaptation of High Value 6 Crops and Fruits in Climatic Conditions of Punjab"

A09-Purchase of Physical Assets 6,994,000 .. Total Item (6) 6,994,000 .. 262 (FUND NO. PC12038) AGRICULTURAL IMPROVEMENT AND RESEARCH- FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO14003208-Establishment of Export Oriented 7 Floriculture Centre at Pattoki A09-Purchase of Physical Assets 4,500,000 .. Total Item (7) 4,500,000 ..

8 LO15006670-Developing Pothowar into an Olive Valley

A09-Purchase of Physical Assets 3,450,000 .. Total Item (8) 3,450,000 ..

TOTAL Agricultural Improvement & Research 83,194,000 -

Less-Amount to be met from savings within the grant 9,810,000 -

NET TOTAL 73,384,000 - AGRICULTURAL IMPROVEMENT AND RESEARCH

1-8 Funds under various schemes under object A09-Physical Assets Rs.83,194,000 (Non-recurring)

An amount of Rs.83,194,000 is required to meet the excess expenditure during the year 2015-16. An amount of Rs.9,810,000 will be met from savings within the grant.

A supplementary demand of Rs.73,384,000 is accordingly presented. 263 DEMAND NO. 14 Rs. Charged .. Voted 6,414,569,000 TOTAL 6,414,569,000

(FUND NO. PC12041) ROADS AND BRIDGES - FY 2015-16

LO09000259-Lahore Ring Road Southern Loop (Package- 1 430,596,000 - I) (Land Acquisition and shifting of utilities).

A12 Other Highways/Roads 430,596,000 -

LO09000331-Lahore Ring Road Southern Loop (Package- 2 5,864,895,000 - II) (Land Acquisition and shifting of utilities).

A12 Other Highways/Roads 5,864,895,000 - LO15006221-Contruction of Additional overhead Bridge 3 at Jhal Khanauna Faisalabad City including Service 1,000 - Road, District Faisalabad. A12 Other Highways/Roads 1,000 -

LO15006103-Lahore Ring Road-Southern Loop (Package- 4 5,704,509,000 - III) (Land Acquisition and Shifting of Utilities) Revised.

A12 Other Highways/Roads 5,704,509,000 -

LO14002707-Widening/Improvement of road from 5 192,412,000 - Tailwala to Mithra, length 24 Km,District Bahawalpur.

A12 Other Highways/Roads 192,412,000 - LO15006522-Dual Carriage-way from B-Dvision Police Station Chowk to Girls H/S via Filteration Plant Chowk, 6 1,000 - Tanki Chowk with Links Mangla Chowk L=1.5 Km, District D.G.Khan. A12 Other Highways/Roads 1,000 - LO15006523-Widening/Improvement of road from (N-55) 7 1,000 - Chowk Aali Wala to Ghousabad L=10 Km. A12 Other Highways/Roads 1,000 -

LO15006524-Construction of metal road from N-55 8 1,000 - (Trimin) Dist No.25 to Shadi Wala L=12 Km (Phase-I)

A12 Other Highways/Roads 1,000 - 264 (FUND NO. PC12041) ROADS AND BRIDGES - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006525-Construction of metal road from Indust 9 Highway (Tibbi Qaisrani) to Basti Ladhencha via 1,000 - Churhakki L=16 Km. A12 Other Highways/Roads 1,000 - LO15006526-Rehabilitation/Improvement of M/R from 10 Pull Paray Wali to Lari Adda L=6800 Rft in District 1,000 - D.G.Khan. A12 Other Highways/Roads 1,000 -

LO15006527-Construction of metal road from N-55 11 1,000 - (Trimin) Dist No.25 to Shadi Wala L=13 Km (Phase-II)

A12 Other Highways/Roads 1,000 - LO15006528-Widening/Improvement of remaining portion of road from N-55 Adda Paigan to Choti via 12 1,000 - Mamoori L=21.22 Km (reach Km 13.72 to 21.22 Km = 7.5 Km). A12 Other Highways/Roads 1,000 - LO14004629-PC-II Viability / Screening of Roads under 13 Khadeam-e-Punjab Rural Roads Programme (KPRRP) 1,000 - (Phase-II). A12 Other Highways/Roads 1,000 -

LO10200011-Construction of two metalled roads in District Multan (i) Gardezi More to Chah Shah Wala, 14 1,000 - Length 1.50 Km (ii) Chah Budhay Wala to Chah Nankay Wala via Gharak, Length 2.50 Km in Multan City.

A12 Other Highways/Roads 1,000 - LO09201565-Construction of metalled road from 15 Amrawala to Pull Sheikhuwala via Basti Peer Najam 1,000 - Shah Length 16.00 Km in District Lodhran. A12 Other Highways/Roads 1,000 -

LO13000373-Construction/ Improvement of road from 16 Chack No 71/SB to Sargodha - Lahore Road along 1,000 - Chokera Minor including link 74/SB, District Sargodha.

A12 Other Highways/Roads 1,000 -

LO15006922-Widening & Improvement of Attock 17 1,000 - Fatehjang Road, Length 42.17 Km in District Attock

A12 Other Highways/Roads 1,000 - LO15006673-Widening/ Improvement of Chak No.51 TDA 18 to Chak No.73 TDA Balochi Length = 14.00 Km in District 1,000 - Bhakkar A12 Other Highways/Roads 1,000 - 265 (FUND NO. PC12041) ROADS AND BRIDGES - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006956-Widening/ Improvement of Road from 19 Sharqi Colony to Burewala Road via Hasilpur Road & 1,000 - Danewal, L=2.04 Km, District Vehari A12 Other Highways/Roads 1,000 - LO15006581-Acquisition of land of Niazbeg Raiwind 20 1,000 - Road, Km 0.00 to 24.75, District Lahore. A12 Other Highways/Roads 1,000 - LO15007336-Augmentation of Mechanized Unit for snow 21 clearance Murree Hills, Rawalpindi (Purchase of Snow 1,000 - clearance Machines). A12 Other Highways/Roads 1,000 - LO09101753-Lahore Ring Road Construction of 22 Interchange at Saggian Chowk (Package-4) L= 1.082 Km, 1,000 - District Lahore. A12 Other Highways/Roads 1,000 - LO09101755-Lahore Ring Road Construction of Road 23 portion from Barki Road Intersection to Ghazi Road 1,000 - Intersection. (Package-6) L= 2.76 A12 Other Highways/Roads 1,000 - LO09101758-Lahore Ring Road Construction of Road 24 portion from Harbunspura Canal Crossing to Airport 1,000 - Access Road (Package-8) L= 1.8 K.M A12 Other Highways/Roads 1,000 - LO09101750-Lahore Ring Road Construction of 25 Interchange at Harbunspura Canal Crossing (Package-9) 1,000 - L= 2 K.M A12 Other Highways/Roads 1,000 - LO09101749-Lahore Ring Road Construction of 26 1,000 - Interchange at GT Road (Package-10) L= 2 K.M A12 Other Highways/Roads 1,000 -

LO09101748-Lahore Ring Road Construction of 27 1,000 - Interchange at Ghazi Road (Package-11) L= 1.74 K.M

A12 Other Highways/Roads 1,000 - LO09101759-Lahore Ring Road Construction of Road 28 portion from Lakhudair to GT Road Intersection 1,000 - (Package-12) L= 2.74 K.M A12 Other Highways/Roads 1,000 - LO09101756-Lahore Ring Road Construction of Road 29 portion from Ghazi Road Intersection to Bedian Road 1,000 - (Package-14) L= 2.50 K.M 266 (FUND NO. PC12041) ROADS AND BRIDGES - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A12 Other Highways/Roads 1,000 -

LO09101747-Lahore Ring Road Construction of 30 1,000 - Interchange at Badian Road (Package-15) L= 1.40 K.M

A12 Other Highways/Roads 1,000 - LO15007225-Construction of road from Kot momin to 31 1,000 - Korey Kot, L= 16.50 Km, District Sargodha. A12 Other Highways/Roads 1,000 -

LO15001692-Widening/Improvement of road from Gojra 32 to Qadirabad via Tariqabad i/c Link Dera Mohkam Tehsil 75,000,000 - Malikwal and Phalia, District M.B.Din Length 25.50 Km.

A12 Other Highways/Roads 75,000,000 - LO15001693-Construction of road from Bhojowal Imam Bargah to Pull Bhikhi via Vain Pandowal Mianwal 33 62,000,000 - Khamb Kadhar (alongwith canal) Tehsil Malikwal & M.B.Din, District M.B.Din. A12 Other Highways/Roads 62,000,000 - LO15001694-Widening/Improvement of road from Pull Nooriana to Tibba Manik Bosal i/c Link Chak No.11 34 Ghumana Haveli Bati Khan Bosal and Link Sargodha 63,000,000 - Road to Rukkan along Saim Nullah, Tehsil Malikwal, District M.B.Din. A12 Other Highways/Roads 63,000,000 -

LO15001695-Construction of road from Chimmon Sahna 35 18,000,000 - road to Hassan Tehsil & District M.B.Din L=4.00 Km.

A12 Other Highways/Roads 18,000,000 -

LO15001696-Widening/Improvement of road from Chowk 36 Miana Gondal to Pakhowal via Mona Syedan Tehsil 25,000,000 - Malikwal, District M.B.Din L=10.00 Km.

A12 Other Highways/Roads 25,000,000 -

LO15001698-Construction of road from Gujrat Sargodha 37 road Bhukkan stop to Chak No.33 Chak No.16 via village 23,000,000 - Bukkan Tehsil Malikwall, District M.B.Din L=5.90 Km.

A12 Other Highways/Roads 23,000,000 - LO15007382-Land Acquisition for Jhang-Chiniot road 38 542,706,000 - from Mile No.52.00 to 53.40, District Chiniot. A12 Other Highways/Roads 542,706,000 - LO14004066-Construction of M/R from Basti Sanjrani 39 Road to Basti Usman Sanjrani & Umedywala to Qabool 862,000 - Minor (Length = 4.00 Km). 267 (FUND NO. PC12041) ROADS AND BRIDGES - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A12 Other Highways/Roads 862,000 -

LO11002302-Dualization of Muridke - Narowal road,from 40 100,000,000 - km 00 to km 42 Length 42 Kms.in District Shekhupura

A12 Other Highways/Roads 100,000,000 -

LO15007603-Construction of metalled road from Barki 41 Road to Jallo Manhala Road via Padri and Manhala 45,000,000 - Village (Length = 9.50 Km), District Lahore.

A12 Other Highways/Roads 45,000,000 -

LO09300144-W/I of road Gogera - Noor Shah - Sahiwal - Arifwala - Qabula - Bhukkan Pattan (Section Noor Shah 42 1,000 - to Sahiwal including Rehabilitation of Maripattan bridge) (Rehabilitation of Mari Pattan Bridge only)

A12 Other Highways/Roads 1,000 - LO12000561-Construction of Bridge over Thal Canal 43 Mauza Chak No. 89/TDA to 90/TDA, Length 80 RFT, 1,000 - District Layyah. A12 Other Highways/Roads 1,000 - LO09200983-Widening/Improvement of all Urban Roads 44 Qasba Jamal Shah (Length 3.40 Km), District 1,000 - Muzaffargarh.3 A12 Other Highways/Roads 1,000 -

LO10200320-Widening/Improvement of raod from Kalma 45 Chowk via Cattle Mandi General Bus Stand DCO Office 1,000 - to Mujahid Abad (Length 6.65 Km), District Layyah.

A12 Other Highways/Roads 1,000 - LO15007632-Construction of road from Dhoke Sahran to 46 Dhoke Daud via Dhoke Jauri, L=7.50 Km, District 20,000,000 - M.B.Din. A12 Other Highways/Roads 20,000,000 -

LO15007633-Construction of road from Rakh Bloch to 47 20,000,000 - Chelianwala Station, L=4.00 Km, District M.B.Din.

A12 Other Highways/Roads 20,000,000 -

LO15007634-Construction of road from Noorpur Gujjran 48 20,000,000 - to Badu Chowk, L=2.50 Km, District M.B.Din.

A12 Other Highways/Roads 20,000,000 -

LO14001075-Construction of High level bridge over river 49 232,628,000 - Jehlum at Langarwal Pattan, District Sargodha 268 (FUND NO. PC12041) ROADS AND BRIDGES - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A12 Other Highways/Roads 232,628,000 -

LO14001218-W/I of metalled road from Lahore- Sheikhupura Road Km No 29 to Adda Joinwala Morh to 50 100,000,000 - Sheikhupura -Muridkay Road including link to Punjab Apparel Park, Distt. Sheikhupura (L= 13.65 km)

A12 Other Highways/Roads 100,000,000 - LO15007857-Rehabilitation of Sundar Raiwind Road, 51 Lahore (Section Bhurhanpura Drain to Pajjian Drani), 20,000,000 - L=3.20 Km, District Lahore A12 Other Highways/Roads 20,000,000 -

LO15007858-Widening of Bridge & Improvement of 52 20,000,000 - Chowk at Mal Adda Sundar Raiwind Road, Lahore

A12 Other Highways/Roads 20,000,000 - LO14001146-Widening / Improvement of Sargodha- 53 Bannu Road (Phase-II Kot Chandna to Daratang Length 100,000,000 - = 54km). A12 Other Highways/Roads 100,000,000 -

LO14001085-W/I of Mianwali - Muzaffargarh road, Length 54 50.06 Km (Section Chowk Sarwar Shaheed to T.P Link 100,000,000 - Canal & T.P Link Canal to Muzaffargarh)

A12 Other Highways/Roads 100,000,000 - LO14001215-Improvement / Rehabilitation /Dualization of 55 Sheikhupura - Muridke Road (L=24 km), Distt. 50,000,000 - Sheikhupura A12 Other Highways/Roads 50,000,000 -

LO15006377-Constructiion of pedestrian overhead Bridege at Bhutto Colony, Faisalabad Road, Chiniot and 56 5,000,000 - Construction of pedestrian overhead bridget at Sargodha Road near Naya Bus adda, District Chiniot.

A12 Other Highways/Roads 5,000,000 - LO15007885-Khadam-ePunjab rural road Program 57 2,000,000,000 - (KPRRP), phase-III A12 Other Highways/Roads 2,000,000,000 - LO15007569-Construction of Jhang Byepass (Length = 58 1,000 - 24.29 Km), District Jhang. A12 Other Highways/Roads 1,000 - 269 (FUND NO. PC12041) ROADS AND BRIDGES - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007566-Improvement of Street Light System on four Roads in Murree (i) Jhika Gali Barrier Road (ii) View Forth Road 59 1,000 - (iii) Government House Round About Road (iv) Kohala Bridge Road (RD 0.00 to RD 60+00), District Rawalpindi.

A12 Other Highways/Roads 1,000 -

LO15007567-Rehabilitation of Government House to 60 1,000 - Children Park Road Length 880 Rft, District Rawalpindi.

A12 Other Highways/Roads 1,000 - LO15007584-W/I of Road (Canal Bank ) (Pull Mangni to Hujjan Pull i/c Canal Southern Punjab via Basti Mian 61 1,000 - Azmat Ali Ranjha and Chak No.18 Janubi, Tehsil Kot Momin, District Sargodha. A12 Other Highways/Roads 1,000 - LO15007585-Construction of Sheikhupura bye-pass 62 road (land acquisition portion) length = 12.80 Km, 1,000 - District Sheikhupura. A12 Other Highways/Roads 1,000 - LO15007586-Rehabilitation / Improvement of road from 63 Defence Road to Halloki Village via Sidher Warraich 1,000 - Torr, Length 4.20 Km, District Lahore. A12 Other Highways/Roads 1,000 -

LO15007587--W/I of road from Lalamusa to Noonawali i/c 64 1,000 - Link to Chak Dina Length 19.73 Km, District Gujrat.

A12 Other Highways/Roads 1,000 - LO15007588-Construction of metalled road from Abdalian Pattan to Marh Bhagwah i/c new bridge on 65 1,000 - distributory canal in Tehsil Sharaqpur Length 9.00 Km, District Sheikhupura. A12 Other Highways/Roads 1,000 - LO15007589-Rehabilitation of Wazirabad Rasul Nagar Harra Jalalpur Bhattian road (Section Saroki to Kot 66 1,000 - Harra Jalalpur Bhattian) Length = 5.25 Km, District Gujranwala. A12 Other Highways/Roads 1,000 - LO15007590-Construction of overhead bridge at Changa 67 Manga level crossing on Jamber Changa Manga 1,000 - Chunnian Road, District Kasur. A12 Other Highways/Roads 1,000 - 270 (FUND NO. PC12041) ROADS AND BRIDGES - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007646-Contruction of metalled road from 68 Mangrotha to Fazala Kachch Length = 10.00 Km, District 1,000 - D.G.Khan. A12 Other Highways/Roads 1,000 -

LO15007647-Construction of metalled road from Rongah 69 High School to Seerin Koh via Eik Bhai Thokh Part-I U/C 1,000 - Tuman Leghari Length = 7.00 Km, District D.G.Khan.

A12 Other Highways/Roads 1,000 - LO15007665-Construction of high level bridge over river 70 1,000 - Jhelum in District Khushab. A12 Other Highways/Roads 1,000 - LO15007666-W/I of Sahiwal Bhera Interchange road length = 76.33 Km (Section Shahpur to Bhera 71 1,000 - Interchange) Km 34.43 to 76.06 = 41.40 Km in district Sargodha A12 Other Highways/Roads 1,000 - LO15007667-Constructiion of road from Virk to Rodha 72 1,000 - L=2.00 Km in District Khushab. A12 Other Highways/Roads 1,000 - LO15007668-W/I of Noorpur Thal to Main road 73 Quaidabad Km No.0.00 to 19.00 & Km No.27.50 to 56.00 1,000 - Length = 47.50 Km in District Khushab. A12 Other Highways/Roads 1,000 -

LO15007669-W/I of road from Noorpur Thal to Kaka and 74 1,000 - Jaura Kalan Length = 34.00 Km in District Khushab.

A12 Other Highways/Roads 1,000 - LO15007766-Rehabilitation of road from Rajanpur – 75 Muhammad Pur Gum Wala BMP Post (L = 6.75 Km), 1,000 - District Rajanpur. A12 Other Highways/Roads 1,000 - TS01000016-W/I & Raising of Gojra T.T.Singh Road 76 1,000 - Length Length = 26.32 Km, District T.T.Singh A12 Other Highways/Roads 1,000 - LO10200373-W/I of N-55 Adda Paigan to Choti Kot 77 Chutta Road via Mamoori Length = 13.72 Km, District 1,000 - D.G.Khan. A12 Other Highways/Roads 1,000 - LO09200192-Upgradation of road Muzaffargarh Sanwan 78 1,000 - Road from Km No.22.00 to Km No.36.00 271 (FUND NO. PC12041) ROADS AND BRIDGES - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A12 Other Highways/Roads 1,000 - MH01000094-W/I of Road from Karam Dad Qureshi- Kot 79 1,000 - Addu- Layyah road length 61.60 Km. A12 Other Highways/Roads 1,000 - BR09000055-Dualization of Gulberg Road from Nawab Sir Sadiq Muhammad Khan Abbasi Road to Railway 80 1,000 - Road Bahawalpur (Length 2.26 Kms), District Bahawalpur. A12 Other Highways/Roads 1,000 - LO09200975-Construction of metalled road Basti Minhas via Veeni Khosa Darbar Hamza Sultan Sardar Khan 81 1,000 - Jaskani U/C Harrand & Wah Lashari Length = 14.79 Km, District Rajanpur. A12 Other Highways/Roads 1,000 - GROSS TOTAL ROADS AND BRIDGES 15,834,663,000 - Less -- Amount to be met from savings within the Grant 9,420,094,000 - NET TOTAL ROADS AND BRIDGES 6,414,569,000 -

(1-81) Funds for construction of Ring Road, Lahore, new underpasses/roads, renovation and improvement of existing net-work - Rs.15,834,663,000 (Non-recurring). An amount of Rs.15,834,663,000 is required during the year 2015-16 for construction of roads / underpasses renovation and improvement of existing net-work and to provide better communication facilities all over the Punjab. It is also necessary to provide transportation facilities in Rural Areas during 2015-16. An amount of Rs.9,420,094,000 will be met from savings within the Grant.

A supplementary demand of Rs.6,414,569,000 is accordingly presented. 272 DEMAND NO. 15 Rs. Charged .. Voted 4,077,214,000 TOTAL 4,077,214,000

(FUND NO. PC12043) LOANS TO MUNICIPALITIES/AUTONOMOUS BODIES ETC. - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0142 TRANSFERS (OTHERS) 014202 TRANSFERS TO NON FINANCIAL INSTITUTIONS A08 LOANS AND ADVANCES A085 TO NON FINANCIAL INSTITUTIONS A08501 Loans to Non Financial Institution

LE4259-Loans to Punjab Industrial Estate Development & 1 Management Company (PIEDMC) LO15900031 - For Development of Industrial Estate at 470,000,000 .. Chunian Total Item (1) 470,000,000 .. 2 LE4431-Loans to Punjab Energy Holding Company LO15900012- Loans to Punjab Energy Holding Company 20,000,000 .. (Pvt.) Limited as seed money Total Item (2) 20,000,000 ..

LE4258-Loans to Rawalpindi Development Authority- 3 WASA

LO15900033- Loans to RDA/WASA for onward payment to Capital Development Authority to retire the outstanding debt 604,119,000 .. liability in respect of Metropolitan Water Supply Project Khanpur-1 (PK-P24-JICA Assisted)

Total Item (3) 604,119,000 ..

4 LE4366-Loans through PSIC LO11000382-For Self-employment scheme for Un-employed 2,000,000,000 .. Youth. Total Item (4) 2,000,000,000 .. 273 (FUND NO. PC12043) LOANS TO MUNICIPALITIES/AUTONOMOUS BODIES ETC. - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 5 LE4432-Loans to Energy Department LO15900014- Loans to Energy Department for further issuance of loan to Pakisatn Railway Freight Transport 3,645,210,000 .. Company (PRFTC) for the purpose of Construction of Spurline of Qadirabad Coal Power Project Total Item (5) 3,645,210,000 ..

TOTAL NON-FINANCIAL INSTITUTIONS 6,739,329,000 .. GROSS TOTAL: LOANS TO 6,739,329,000 .. MUNICIPALITIES/AUTONOMOUS BODIES

Less -- Amount to be met from savings within the Grant 2,662,115,000 ..

NET TOTAL: LOANS TO MUNICIPALITIES/ AUTONOMOUS 4,077,214,000 .. BODIES ETC.

(1) Loans to Punjab Industrial Estate & Management Company (PIEDMC) Rs.470,000,000/- (Non- recurring) An additional amount of Rs.470,000,000/- is required for loan to PIEDMC for Development of Industrial Estate at Chunian. The entire amount will be met from savings within the grant.

(2) Loans to Punjab Energy Holding Company (Pvt.) Limited (PEHC) Rs. 20,000,000/- (Non-recurring)

An additional amount of Rs.20,000,000/- is required for loans to Punjab Energy Holding Company (Pvt.) Limited as seed money. The entire amount will be met from savings within the grant.

(3) Loans to the Rawalpindi Development Authority-WASA Rs. 604,119,000/- (Non-recurring) An additional amount of Rs.604,119,000/- is required for loan to RDA/WASA for onward payment to Capital Development Authority to retire the outstanding debt liability in respect of Metropolitan Water Supply Project Khanpur-1 (PK-P24-JICA Assisted). The entire amount will be met from savings within the grant.

(4) Loans to Punjab Small Industries Corporation (PSIC) Rs. 2,000,000,000/- (Non-recurring) An additional amount of Rs.2,000,000,000/- is required for loans to Punjab Small Industries Corporation for Self Employment Scheme for Un-employed Youth . An amount of Rs.1,567,996,000/- will be met from savings within the grant.

(5) Loans to Energy Department Rs. 3,645,210,000/- (Non-recurring) An additional amount of Rs.3,645,210,000/- is required for loan to Energy Department for further issuance of loan to Pakisatn Railway Freight Transport Company (PRFTC) for the purpose of Construction of Spurline of Qadirabad Coal Power Project.

A TOTAL supplementary demand of Rs.4,077,214,000- is accordingly presented. 274 DEMAND NO. 16 Rs. Charged .. Voted 1,000 TOTAL 1,000

(GRANT NO. PC 21001) OPIUM - FY 2015-16

Amount of demand sub-divided into 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 Additional appropriation required to meet the anticipated 1 excess expenditure. A012-1-Regular Allowances - 375,000 Total Item (1) - 375,000 GROSS TOTAL OPIUM - 375,000

Less-Amount to be met from savings within the grant - 374,000

NET TOTAL OPIUM - 1,000

Additional appropriation required to meet the anticipated excess expenditure of Rs.375,000 1 (Recurring)

An amount of Rs.290,000/- is required to meet the excess expenditure for Adhoc Relief 2015 and Rs.85,000/- for personal Allowance during the year 2015-16. An amount of Rs.374,000/- will be met from saving within the grant. A token supplementary demand of Rs.1,000 is accordingly presented. 276 DEMAND NO. 18 Rs. Charged .. Voted 1,000 TOTAL 1,000

(FUND NO. PC21007) CHARGES ON ACCOUNT OF MOTOR VEHICLES ACTS - FY 2015-16

Amount of demand sub-divided into 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 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE) 011205 AND TAXATION DEPARTMENT

LQ4017 REGISTRATION & TOKEN TAX

Additional appropriation required to meet the excess 1 expenditure A011-2 Pay of Other Staff .. 1,000 A012-1 Regular Allowances .. 1,000 Total Item (1) .. 2,000

LQ4018 ROUTE PERMITS OF VEHICLES

Additional appropriation required to meet the excess 2 expenditure A012-1 Regular Allowances .. 2,000 Total Item (2) .. 2,000

GROSS TOTAL-CHARGES ON MOTOR VEHICLES ACTS - 4,000

Less-Amount to be met from savings within the grant - 3,000

Net TOTAL -Charges on Account of Motor Vehicles Acts - 1,000

1-2 Funds under various objects Rs. 4,000 (Recurring) An amount of Rs.4,000 is required to meet the excess expenditure during the year 2014-15. An amount of Rs.3,000 will be met from savings within the grant.

A supplementary demand of Rs.1,000 is accordingly presented. 275 DEMAND NO. 17 Rs. Charged .. Voted 1,000 TOTAL 1,000

(FUND NO. PC21006) REGISTRATION - FY 2015-16

Amount of demand sub-divided into 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 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE) 011205 AND TAXATION DEPARTMENT

Additional appropriation required to meet the excess 1 expenditure LQ4016 SUPERINTENDANCE A012-1 Regular Allowances .. 2,000

LQ4574 DISTRICT CHARGES A011-2 Pay of Other Staff .. 3,000 A012-1 Regular Allowances .. 4,000 A012-2 Other Allowances .. 1,000 A03-Operating Expenses .. 1,000 A13-Repair & Maintenance .. 1,000 Total Item (1) .. 12,000

GROSS TOTAL REGISTRATION - 12,000 Less-Amount to be met from savings within the grant - 11,000 NET TOTAL REGISTRATION - 1,000

1 Funds under various objects Rs. 12,000 (Recurring)

An amount of Rs.12,000 is required to meet the excess expenditure during the year 2015-16. An amount of Rs.11,000 will be met from savings within the grant.

A token supplementary demand of Rs.1,000 is accordingly presented. 277 DEMAND NO. 19 Rs. Charged .. Voted 1,000 TOTAL 1,000

(FUND NO. PC21008) OTHER TAXES AND DUTIES -- FY 2015-16

Funds for the payment as fee to Khawaja Harris, Advocate, Supreme Court as Legal Counsel for Govt. of 1 the Punjab PPDB and Development of 660X2 MW Imported coal Based Power Project near Qadirabad, District Sahiwal. A05 Grants Subsidies & Write Off of Loans 6,000,000 ..

Total Item (1) 6,000,000 -

Funds belong to publicity advertisement campaign 2 launched by Government of the Punjab about different power projects under facilitation of PPDB.

A05 Grants Subsidies & Write Off of Loans 38,000,000 ..

Total Item (2) 38,000,000 -

3 Funds for repair of Government Residential Buildings.

A13-REPAIRS AND MAINTENANCE 4,000,000

Total Item (3) 4,000,000 -

Funds for publicity advertisement campaign launched by 4 Government of the Punjab about different power projects under facilitations of PPDB.

A05 Grants Subsidies & Write Off of Loans 21,000,000 .. Total Item (4) 21,000,000 - 5 Funds for Energy Department

A05 Grants Subsidies & Write Off of Loans 29,140,000 ..

Total Item (5) 29,140,000 - 278 (FUND NO. PC21008) OTHER TAXES AND DUTIES -- FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Funds to M/S Channel-7 Pvt., Limited completed the 6 assigned task at Shaheed-e-Millat Bus Station of Metro Bus, Rawalpindi. A03-Operating Expenses 2,140,000 .. Total Item (6) 2,140,000 -

TOTAL LQ5320-CHARGES UNDER ELECTRICITY ACT: 100,280,000 -

LQ4022 URBAN IMMOVABLE PROPERTY TAX

Funds as salary component for project of "GIS Based 7 Survey And Computerization of Urban Immovable Property Tax (UIPT) in five Districts of Punjab.

A05 Grants Subsidies & Write Off of Loans 118,680,000 ..

Total Item (7) 118,680,000 -

Funds as salary component for project of "GIS Based 8 Survey and Computerization of Urban Immovable Property Tax (UIPT) in five Districts of Punjab.

A05 Grants Subsidies & Write Off of Loans 59,341,000 ..

Total Item (8) 59,341,000 -

Funds to clear the pending liabilities of the last F.Y. 2015- 9 16.

A05 Grants Subsidies & Write Off of Loans 115,582,000 ..

Total Item (9) 115,582,000 -

Funds for launching a large scale media campaign for 10 public awareness for tax collection and new initiatives of the Department.

A03-Operating Expenses 20,000,000 ..

Total Item (10) 20,000,000 -

TOTAL LQ4022-URBAN IMMOVABLE PROPERTY TAX: 313,603,000 -

GROSS TOTAL OTHER TAXES AND DUTIES 413,883,000 -

Less -- Amount to be met from savings within the Grant 413,882,000

NET TOTAL OTHER TAXES AND DUTIES: 1,000 -

(1-10) Funds under various objects --- Rs. 413,883,000 (Non-recurring). An additional amount of Rs.413,883,000 is required to meet the excess expenditure during the year 2015-2016. An amount of Rs.413,882,000 will be met from savings within the grant.

A token supplementary demand of Rs.1,000 is accordingly presented. 279 DEMAND NO. 20 Rs. Charged 1,000 Voted 1,000 TOTAL 2,000

(FUND NO.PC21011/24011) ADMINISTRATION OF JUSTICE - FY 2015-2016

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 03 Public Order and Safety Affairs 031 Law Courts 0311 Law Courts 031101 Courts / Justice

Additional appropriation required to meet the anticipated 1 excess expenditure of Rs.317,151,000 (Rs.38,838,000 Charged + Rs.278,313,000 Voted) (Recurring)

LQ4112-HIGH COURT (CHARGED)

A0122C-Adhoc Relief 2015 - 38,838,000

TOTAL HIGH COURT (CHARGED) - 38, 838, 000

LQ4114-SESSION COURTS

A01152-Personal Pay - 270,000 A0122C-Adhoc Relief 2015 - 88,522,000

LQ4115-CIVIL COURTS

A01102-Peronnal Pay - 26,000 A0122C-Adhoc Relief 2015 - 165,391,000

LQ4116-SPECIAL COURTS (ATA)

A0122C-Adhoc Relief 2015 - 2,005,000

LQ4117-COURT OF SMALL CAUSES

A0122C-Adhoc Relief 2015 - 645,000

LQ4110-ADMINISTRATOR GENERAL & OFFICIAL TRUSTEE

A0122C Adhoc Relief 2015 - 32,000

LQ5467-SOLICITOR DEPARTMENT

A0121N-Personal Allowance - 75,000 A0122C-Adhoc Relief 2015 - 870,000

LQ5468-MUFASSIL ESTABLISHMENT

A0122C-Adhoc Relief 2015 - 15,177,000 280 (FUND NO.PC21011/24011) ADMINISTRATION OF JUSTICE - FY 2015-2016

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ5469-ADVOCATE GENERAL

A0122C-Adhoc Relief 2015 - 5,300,000

TOTAL (VOTED) - 278,313,000 Total Item (1) - 317,151,000

LQ4112-HIGH COURT (CHARGED)

Purchase of 18 new Cars for Hon'ble Judges and 04 new 2 Cars for Officers of Lahore High Court, Lahore

A03 Operating Expenses - 880,000 A09 Physical Assets 40,131,000 -

Total Item (2) 40,131,000 880,000 TOTAL HIGH COURT (CHARGED) 40,131,000 880,000 LQ4111-HIGH COURT (VOTED)

Grant-in-Aid in respect of Mrs. Sajida Mehboob Alam 3 Khan Jotai,,g,yyy Civil Judge, Layyah for her kidney transplantation. A05 Grants, Subsidies & Write Off of Loans 1,000,000 -

Total Item (3) 1,000,000 - TOTAL HIGH COURT (VOTED) 1,000,000 -

LQ4114-SESSION COURT

4 Purchase of Physical Assets A03 Operating Expenses - 17,348,000 A09 Physical Assets 91,328,000 -

Total Item (4) 91,328,000 17,348,000 TOTAL SESSION COURTS 91,328,000 17,348,000

LQ4115-CIVIL COURTS

5 Purchase of Physical Assets A09 Physical Assets 333,995,000 -

Total Item (5) 333,995,000 - TOTAL CIVIL COURTS 333,995,000 -

LQ4116-SPECIAL COURTS

Creation of posts of one Accountant and 10 Accounts 6 Clerk in Anti-Terrorism Courts, Punjab A011-1 Pay of Officers - 155,000 A011-2 Pay of Other Staff - 899,000 A012-1 Regular Allowances - 1,139,000

Total Item (6) - 2,193,000 281 (FUND NO.PC21011/24011) ADMINISTRATION OF JUSTICE - FY 2015-2016

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Creation / Establishment of Anti-Terrorism Court at 7 Sahiwal Division

A011-1 Pay of Officers - 311,000 A011-2 Pay of Other Staff - 122,000 A012-1 Regular Allowances - 597,000 A09 Physical Assets 3,661,000 -

Total Item (7) 3,661,000 1,030,000 TOTAL SPECIAL COURTS 3,661,000 3,223,000

LQ5467-SOLICITOR DEPARTMENT

Token Supplementary to activate object code A01238- 8 Charge Allowance

A012-1 Regular Allowances - 1,000

Total Item (8) - 1,000 TOTAL SOLICITOR DEPARTMENT - 1,000

LQ5468-MUFASSIL ESTABLISHMENT

Financial assistance to the family of Mr. Muhammad 9 Siddique (Late), Ex-Naib Qasid O/o the District Attorney-I, Lahore

A05 Grants, Subsidies & Write Off of Loans 400,000 -

Total Item (9) 400,000 -

Financial assistance to the family of Late Mr. Muhammad 10 Jahangir, Ex-Naib Qasid in the office of District Attorney, Sahiwal

A05 Grants, Subsidies & Write Off of Loans 400,000 -

Total Item (10) 400,000 - Leave encashment in favour of Mr. Khalid Masood 11 Wattoo, District Attorney (Retired), Okara

A04 Employees Retirement Benefits 552,000 -

Total Item (11) 552,000 -

Re-imbursement of medical charges in respect of Mr. 12 Irshad Ahmad, Deputy District Attorney, Khanewal incurred by him on the treatment of his daughter

A012-2 Other Allowances 480,000 -

Total Item (12) 480,000 - 282 (FUND NO.PC21011/24011) ADMINISTRATION OF JUSTICE - FY 2015-2016

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

Financial assistance to the family of Mr. Aslam Jalal, Ex- 13 Junior Clerk, o/o the District Attorney, Hafizabad

A05 Grants, Subsidies & Write Off of Loans 600,000 -

Total Item (13) 600,000 -

Financial assistance to the family of Mr. Maqsood Bajwa, 14 Ex-Junior Clerk o/o the District Attorney Sialkot

A05 Grants, Subsidies & Write Off of Loans 600,000 -

Total Item (14) 600,000 - TOTAL MUFASSIL ESTABLISHMENT 3,032,000 -

LQ5469-ADVOCATE GENERAL

15 Purchase of Walkthrough Gates

A09 Physical Assets 550,000 -

Tot al It em (15) 550, 000 - TOTAL ADVOCATE GENERAL 550,000 -

(Charged) 40,131,000 39,718,000 (Voted) 433,566,000 298,885,000

Less Amount to be met from savings within the grant

(Charged) 40,130,000 39,718,000 (Voted) 433,566,000 298,884,000 NET TOTAL ADMINISTRATION OF JUSTICE (Charged) 1,000 - (Voted) - 1,000

Additional appropriation required to meet the anticipated excess expenditure of Rs.317,151,000 (1) (Rs.38,838,000 Charged + Rs.278,313,000 Voted) (Recurring)

An amount of Rs.317,151,000 is required to meet the excess expenditure for Regular Allowances for the year 2015-2016. An amount of Rs.38,837,000 (Charged) and Rs.278,312,000 (Voted) will be met from savings within the grant.

A Supplementary demand of Rs.1,000 (Charged) and Rs.1,000 (Voted) is accordingly presented.

Purchase of 18 new Cars for Hon'ble Judges and 04 new Cars for Officers of Lahore High Court, (2) Lahore (Charged) Rs.40,131,000 (Non-Recurring and Rs.880,000 (Recurring)

An amount of Rs.41,011,000 is required for purchase of 18 new Cars for Hon'ble Judges and 04 new Cars for Officers of Lahore High Court, Lahore for the year 2015-2016. The entire amount will be met from savings within the grant. 283 (3) Grant-in-Aid in respect of Mrs. Sajida Mehboob Alam Khan Jotai, Civil Judge, Layyah for her kidney transplantation (Voted) Rs.1,000,0000 (Non-recurring) An amount of Rs.1,000,000 is required for Grant-in-Aid in respect of Mrs. Sajida Mehboob Alam Khan Jotai, Civil Judge, Layyah for her kidney transplantation for the year 2015-2016. The entire amount will be met from savings within the grant.

(4) Purchase of Physical Assets (Voted) Rs.91,328,000 (Non-Recurring) and Rs.17,348,0000 (Recurring) An amount of Rs.108,676,000 is required for purchase of Physical Assets for the year 2015- 2016. The entire amount will be met from savings within the grant.

(5) Purchase of Physical Assets (Voted) Rs.333,995,0000 (Non-recurring) An amount of Rs.333,995,000 is required for purchase of Physical Assets for the year 2015- 2016. The entire amount will be met from savings within the grant.

(6) Creation of posts of one Accountant and 10 Accounts Clerk in Anti-Terrorism Courts, Punjab (Voted) Rs.2,193,000 (Recurring) An amount of Rs.2,193,000 is required for creation of posts of one Accountant and 10 Accounts Clerk in Anti-Terrorism Courts, Punjab for the year 2015-2016. The entire amount will be met from savings within the grant.

(7) Creation / Establishment of Anti-Terrorism Court at Sahiwal Division (Voted) Rs.3,661,000 (Non- recurring) and Rs.1,030,000 (Recurring) An amount of Rs.4,691,000 is required for creation / establishment of Anti-Terrorism Court at Sahiwal Division for the year 2015-2016. The entire amount will be met from savings within the grant. (8) Token Supplementary to activate object code A01238-Charge Allowance Rs.1,000 (Recurring)

An amount of Rs.1,000 is required for token supplementary grant to activate object code A01238-Charge Allowance for the year 2015-2016. The entire amount will be met from savings within the grant.

(9) Financial assistance to the family of Mr. Muhammad Siddique (Late), Ex-Naib Qasid O/o the District Attorney-I, Lahore Rs.400,000 (Non-recurring) An amount of Rs.400,000 is required for financial assistance to the family of Mr. Muhammad Siddique (Late), Ex-Naib Qasid O/o the District Attorney-I, Lahore for the year 2015-2016. The entire amount will be met from savings within the grant. (10) Financial assistance to the family of Late Mr. Muhammad Jahangir, Ex-Naib Qasid in the office of District Attorney, Sahiwal Rs.400,000 (Non-recurring) An amount of Rs.400,000 is required for financial assistance to the family of Late Mr. Muhammad Jahangir, Ex-Naib Qasid in the office of District Attorney, Sahiwal for the year 2015-2016. The entire amount will be met from savings within the grant.

(11) Leave encashment in favour of Mr. Khalid Masood Wattoo, District Attorney (Retired), Okara Rs.552,000 (Non-recurring) An amount of Rs.552,000 is required for Leave encashment in favour of Mr. Khalid Masood Wattoo, District Attorney (Retired), Okara for the year 2015-2016. The entire amount will be met from savings within the grant.

(12) Re-imbursement of medical charges in respect of Mr. Irshad Ahmad, Deputy District Attorney, Khanewal incurred by him on the treatment of his daughter Rs.480,000 (Non-recurring) 284 An amount of Rs.480,000 is required for re-imbursement of medical charges in respect of Mr. Irshad Ahmad, Deputy District Attorney, Khanewal incurred by him on the treatment of his daughter for the year 2015-2016. The entire amount will be met from savings within the grant.

(13) Financial assistance to the family of Mr. Aslam Jalal, Ex-Junior Clerk, o/o the District Attorney, Hafizabad Rs.600,000 (Non-recurring) An amount of Rs.600,000 is required for financial assistance to the family of Mr. Aslam Jalal, Ex-Junior Clerk, o/o the District Attorney, Hafizabad for the year 2015-2016. The entire amount will be met from savings within the grant.

(14) Financial assistance to the family of Mr. Maqsood Bajwa, Ex-Junior Clerk o/o the District Attorney Sialkot Rs.600,000 (Non-recurring) An amount of Rs.600,000 is required for financial assistance to the family of Mr. Maqsood Bajwa, Ex-Junior Clerk o/o the District Attorney Sialkot for the year 2015-2016. The entire amount will be met from savings within the grant.

(15) Purchase of Walkthrough Gates Rs.550,000 (Non-recurring) An amount of Rs.550,000 is required for purchase of Walkthrough Gates for the year 2015- 2016. The entire amount will be met from savings within the grant. 283 DEMAND NO. 21 Rs. Charged .. Voted 1,000 TOTAL 1,000

(FUND NO. PC21012) JAILS & CONVICT SETTLEMENTS -- FY 2015-16

Amount of demand sub-divided into 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 & CONVICT SETTLEMENTS LQ4118 DIRECTION Funds as token supplementary grant for activiation of 1 object A0122C-Adhoc Relief 2015, A01205-Elite Force Allowance and A03270-Others. A012-1-Regular Allowance .. 1,000 A03-Operating Expenses 2,000 .. Total Item (1) 2,000 1,000

2 Funds as token supplementary grant. A09-Physical Assets 2,000 .. Total Item (2) 2,000 -

TOTAL LQ4118-DIRECTION: 4,000 1,000

LQ4119 CENTRAL JAILS Funds as token supplementary grant for activiation of 3 object A0122C-Adhoc Relief 2015, A01205-Elite Force Allowance and A03270-Others. A012-1-Regular Allowance .. 1,000 A03-Operating Expenses 2,000 .. Total Item (3) 2,000 1,000

Funds for the grant of honorarium equal to one basic pay 4 to the employees of Prisons Department working in CH's Office. A012-2-Other Allowance .. 67,000 Total Item (4) - 67,000

Installation of Mobile Jammers in Prisons Punjab in 5 Phase -II A09-Physical Assets 334,909,000 ..

Total Item (5) 334,909,000 - TOTAL LQ4119-CENTRAL JAILS: 334,911,000 68,000

LQ4120 DISTRICT JAILS Funds as token supplementary grant for activiation of 6 object A0122C-Adhoc Relief 2015. A012-1-Regular Allowances .. 3,000 284 (FUND NO. PC21012) JAILS & CONVICT SETTLEMENTS -- FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A03-Operating Expenses 1,000 .. Total Item (6) 1,000 3,000

TOTAL LQ4120-DISTRICT JAILS: 1,000 3,000 LQ4121 LOCK UPS Funds as token supplementary grant for activiation of 7 object A0122C-Adhoc Relief 2015. A012-1-Regular Allowance .. 1,000

Total Item (7) - 1,000 TOTAL LQ4121-LOCK UPS: - 1,000

LQ4122 JAILS (MANUFACTURES) CENTRAL JAILS Funds as token supplementary grant for activiation of 8 object A0122C-Adhoc Relief 2015. A012-1-Regular Allowance .. 1,000

Total Item (8) - 1,000 TOTAL LQ4122-JAILS (M) CENTRAL JAILS: - 1,000

LQ4123 JAILS (MANUFACTURES) DISTRICT JAILS Funds as token supplementary grant for activiation of 9 object A0122C-Adhoc Relief 2015. A012-1-Regular Allowance .. 1,000

Total Item (9) - 1,000

TOTAL LQ4123-JAILS (M) DISTRICT JAILS: - 1,000

GROSS TOTAL JAILS AND CONVICT SETTLEMENTS: 334,916,000 75,000

Less -- Amount to be met from savings within the Grant 334,916,000 74,000

NET TOTAL JAILS AND CONVICT SETTLEMENTS: - 1,000

(1-9) Funds under various objects --- Rs. 334,916,000 (Non-recurring) and Rs.75,000 (Recurring) An additional amount of Rs.334,991,000 is required to meet the excess expenditure during the year 2015-2016. An amount of Rs.334,990,000 will be met from savings within the grant.

A token supplementary demand of Rs.1,000 is accordingly presented. 285 DEMAND NO. 22 Rs. Charged .. Voted 1,000 TOTAL 1,000

(FUND NO.PC21013) POLICE -- FY 2015-2016

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 03 PUBLIC ORDER & SAFETY AFFAIRS 032 POLICE 0321 POLICE 032102 PROVINCIAL POLICE

Additional appropriation required to meet the excess 1 expenditure of Rs.1,682,674,000

LQ4125-DIRECTION

A0122C-Adhoc Relief 2015 - 7,600,000

LQ4126-SUPERINTENDENCE

A0122C-Adhoc Relief 2015 - 8,756,000 A1229-Special Compensatory Allowance - 10,000 A0121N-Personal Allowance - 110,000

LQ4127-DISTRICT POLICE

A01156-Pay of Contract Staff - 2,122,000 A0122C-Adhoc Relief 2015 - 1,424,054,000

LQ4129-SPECIAL BRANCH

A0122C-Adhoc Relief 2015 - 54,990,000

LQ4590-COUNTER TERRORISM DEPARTMENT A01103-Special Pay - 2,000 A01105-Qualification Pay - 5,000 A01106-Pay Of Contract Staff - 525,000 A01152-Personal Pay - 312,000 A0121N-Personal Allowance - 401,000 A0122C-Adhoc Relief 2015 - 32,357,000

LW4120-ELITE POLICE FORCE A0121N-Personal Allowance - 226,000 A0122C-Adhoc Relief 2015 - 6,421,000 A01242-Conslidation Travelling Allowance - 6,658,000 A01248-Journey Allowance - 89,000 A01270-Others 027-Personal Allowance - 330,000 A01299-Others - 168,000 A03970-Others - 049-Cost of Medicine - 200,000 A06301-Entertainment & Gifts - 200,000 286 (FUND NO.PC21013) POLICE -- FY 2015-2016

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 032103 LOCAL POLICE

DQ4005-BORDER MILITARY POLICE, D.G.KHAN

A01170-Others - 1,000 A0122C-Adhoc Relief Allowance 2015 - 2,510,000 A01244-Adhoc Relief Allowance - 1,000

DQ4006-BALUCH LEVY, D.G. KHAN

A01152-Personal Pay - 3,000 A0122C-Adhoc Relief Allowance 2015 - 2,323,000

RQ4002-BORDER MILITARY POLICE, RAJANPUR

A01205-Dearness Allowance - 63,000 A01209-Special Additional Allowance - 62,000 A01209-Adhoc Relief Allowance 2009 - 37,000 A0120-X Adhoc Relief 2010 - 43,000 A0122C-Adhoc Relief Allowance 2015 - 2,487,000 A01242-Consolidation Traveling Allowance - 1,000 A01262-Special Relief Allowance - 50,000 A01270-Others - 23,000

032111 TRAINING

LQ4136-POLICE TRAINING INSTITUTES A01150-Others - 22,000 A0121N-Personal Allowance - 998,000 A0122C-Adhoc Relief 2015 - 30,590,000 A01226-Computer Allowance - 50,000

032113 OTHER CIVIL ARMED FORCES

LQ4131-PUNJAB CONSTABULARY

A0122C-Adhoc Relief 2015 - 85,307,000 A03970-Others 049-Cost of Medicine - 800,000

032150 OTHERS

LQ4133-POLICE SUPPLIED TO PUBLIC DEPARTMENTS PRIVATE BODIES & PERSONS

A01153-Special Pay - 21,000 A0122C-Adhoc Relief 2015 - 9,215,000 A01270-Others 001-Others - 11,000 287 (FUND NO.PC21013) POLICE -- FY 2015-2016

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ4134-QAUMI RAZAKAR ORGANIZATION

A0122C-Adhoc Relief 2015 - 2,520,000

Total Item (1) - 1,682,674,000

032102 PROVINCIAL POLICE

LQ4125-DIRECTION

Grant of compensation to the bereaved legal heirs of 2 shaheed PQR Abdul Sattar of District Bahawalpur

A05 Grants Subsidies and Write Off of Loans 2,000,000 -

Total Item (2) 2,000,000 -

Grant of compensation to injured Muhammad Tahir, PQR 3 of District Muzaffargarh A05 Grants Subsidies and Write Off of Loans 300,000 -

Total Item (3) 300,000 -

Grant of compensation to the bereaved legal heirs of 4 shaheed PQR Farooq Hussain of District Bahawalpur

A05 Grants Subsidies and Write Off of Loans 2,000,000 -

Total Item (4) 2,000,000 -

Financial assistance for the medical treatment from Inmol 5 Hospital, Lahore of Retired Sub Inspector Muhammad Akbar Baig No.501/GL of District Gujrat

A05 Grants Subsidies and Write Off of Loans 600,000 -

Total Item (5) 600,000 -

Grant in Aid in favour of ASI Abdul Jabbar No.912 of 6 Khanewal for his medical treatment from Sheikh Zayed Hospital, Lahore A05 Grants Subsidies and Write Off of Loans 2,500,000 - Total Item (6) 2,500,000 -

Payment of pending liabilities to TEVTA Wood Working 7 Service Center Gujrat, Gujranwala and Rawalpindi

A09 Physical Assets 17,452,000 -

Total Item (7) 17,452,000 -

8 Additonal funds for the activiation of object code

A03 Operating Expenses 1,000 -

Total Item (8) 1,000 - 288 (FUND NO.PC21013) POLICE -- FY 2015-2016

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Funds to meet the secret operations for Counter 9 Terrorism Department

A03 Operating Expenses - 87,500,000 A09 Physical Assets 17,210,000 -

Total Item (9) 17,210,000 87,500,000 Secret Services Funds to fight against the fresh wave of 10 terrorism in Punjab

A03 Operating Expenses - 30,000,000

Total Item (10) - 30,000,000

Purchase of new security gadgets at vulnerable venues in Lahore to meet the requirement of security audit report 11 initiated by Special Branch, Punjab and Intelligence Bureau

A09 Physical Assets 1,235,000 -

Total Item (11) 1,235,000 -

Head money for payment to informer / source who 12 provided information leading to arrest of two proclaimed offenders

A06 Transfers 250,000 - - Total Item (12) 250,000 -

Head money for payment to informer / source who provided information leading to arrest of proclaimed 13 offender Abdul Majeed S/o Sampat Khan caste Mayo R/o Chah Heray Wala Khu Dev Sial, PS Sadar Chunian, District Kasur

A06 Transfers 500,000 -

Total Item (13) 500,000 -

Head money for payment to informer / source who provided information leading to arrest of proclaimed 14 offender Javed S/o Atta Muhammad caste Baloch R/o Chak No.87/M Jalapur PS City Jalalpur, District Multan

A06 Transfers 200,000 -

Total Item (14) 200,000 - 289 (FUND NO.PC21013) POLICE -- FY 2015-2016

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Head money for payment to informer / source who provided information leading to arrest of proclaimed 15 offender Somra S/o Phagan caste Sheikhani Baloch R/o Kacha Karachi, Tehsil Sadiqabad, District Rahim Yar Khan

A06 Transfers 1,000,000 -

Total Item (15) 1,000,000 -

Head money for payment to informer / source who provided information leading to arrest of proclaimed 16 offender Amin Shah @ Shah S/o Habib Shah caste R/o Khurianwala, Faisalabad

A06 Transfers 100,000 -

Total Item (16) 100,000 -

Head money for payment to informer / source who provided information leading to arrest of proclaimed 17 offender Maria wife of Muhammad Salman Hassan, R/0 44- Meraj Park, Hassan Town, Lahore

A06 Transfers 500,000 -

Total Item (17) 500,000 -

Head money for payment to informer / source who provided information leading to arrest of proclaimed 18 offender Muhammad Nawaz Bhatti S/o Haji Yar Mohammad caste Bhatti R/o Veerkay Bhat PO Anjianwala PS Sadar Farooqabad Tehsil & District Sheikhupura

A06 Transfers 200,000 -

Total Item (18) 200,000 -

Head money for payment to informer / source who provided information leading to arrest of proclaimed 19 offender Muhammad Ramzan @ Mani S/o Ghulam Haider caste Naich R/o Mouza Ghalwan District Muzaffargah

A06 Transfers 700,000 -

Total Item (19) 700,000 - 290 (FUND NO.PC21013) POLICE -- FY 2015-2016

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

Head money for payment to informer / source who provided information leading to arrest of proclaimed 20 offender Iqbal S/o Nazir caste Rajput R/o Chak No.266-RB, PS Khorarianwala, Faisalabad

A06 Transfers 100,000 -

Total Item (20) 100,000 -

Head money for payment to informer / source who provided information leading to arrest of proclaimed 21 offender Khadim Hussain @ Shada @ Ayub S/o Allah Louk caste Rajput R/o Mouza Takrah Sabz Peer Sialkot

A06 Transfers 200,000 -

Total Item (21) 200,000 - Head money for payment to informer / source who provided information leading to arrest of proclaimed 22 offender Faqeer Muhammad @ Fakhari S/o Baqir Ali R/o District Khanewal

A06 Transfers 150,000 -

Total Item (22) 150,000 -

23 Funds to meet the requirement of Secret Service Fund

A03 Operating Expenses - 20,000,000

Total Item (23) - 20,000,000

Purchase of transport and machinery for the 24 establishment of Police Respond Unit (PRU) in Capital City Police, Lahore

A09 Physical Assets 23,353,000 -

Total Item (24) 23,353,000 -

25 Establishment of Dolphin Squad Phase-II

A03 Operating Expenses - 179,800,000 A09 Physical Assets 392,509,000 -

Total Item (25) 392,509,000 179,800,000

Creation of 6 posts for Police Information and Media Cell 26 (PIMC)

A011-1 Pay of Officers - 3,040,000

Total Item (26) - 3,040,000 291 (FUND NO.PC21013) POLICE -- FY 2015-2016

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

Hiring Charges for Special Police and Hiring Charges for 27 private vehicles regarding security arrangements during Local Government Election, 2015

A03 Operating Expenses 90,850,000 -

Total Item (27) 90,850,000 -

Purchase of new vehicles for escort of the Hon'able Chief 28 Justice of Lahore High Court, Lahore

A09 Physical Assets 3,442,000 -

Total Item (28) 3,442,000 -

Grant of Cash Reward for the arrest of sectarian terrorists 29 of Lashkar-e-Jhangvi operation in Lahore

A06 Transfers 45,300,000 -

Total Item (29) 45,300,000 -

Purchase of Transport for Special Protection Unit (SPU) 30 for providing security to Foreign Nationals & Projects

A09 Physical Assets 310,984,000 -

Total Item (30) 310,984,000 -

Purchase of 28 Fiber Glass Guard Rooms with attached bath to provide accommodation to the officers / officials 31 of Punjab Constabulary performing security duties at Punjab Assembly Hall

A09 Physical Assets 7,900,000 -

Total Item (31) 7,900,000 -

Purchase of nine Toyota (Double Cabin 4x4 Vigo) for deployment as escort vehicles with members of Cabinet Sub Committee on Law & Order including Minister for 32 Law, Chief Secretary and Home Secretary besides Minister for Human Rights and Minorities Affairs who also faces serious threats.

A09 Physical Assets 30,978,000 -

Total Item (32) 30,978,000 - 292 (FUND NO.PC21013) POLICE -- FY 2015-2016

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Purchase and installation of 2 Generators of 100-KVA 33 each at 96-H & 180-H Model Town, Lahore

A09 Physical Assets 8,470,000 -

Total Item (33) 8,470,000 -

Up gradation of Police Station, Kur by bifurcation of 34 Police Station, Bhalak, District Faisalabad

A03 Operating Expenses - 5,526,000 A09 Physical Assets - 5,506,000

Total Item (34) - 11,032,000

Additional funds for the purchase of machinery for the 35 Reception Rooms in Police Station in Punjab

A09 Physical Assets 52,000,000 -

Total Item (35) 52,000,000 -

36 Purchase of urgently needed Telecommunications Items

A09 Physical Assets 27,890,000 -

Total Item (36) 27,890,000 -

Grant of compensation for families of Shaheed Police 37 Officer / Officials who embraced Shahadat during operation "Zarb-e-Ahan" in District Rajanpur

A05 Grants Subsidies and Write Off of Loans 15,000,000 - Total Item (37) 15,000,000 - TOTAL DIRECTION 1,055,874,000 331,372,000

LQ4127-DISTRICT POLICE

Creation of a post of Dak Runner on Lumpsum Pay 38 Package

A01106 Pay of Contract Staff - 480,000

Total Item (38) - 480,000

Grant of honorarium equal to one Basic Pay to the employees of Police Department working in CM's Office 39 who have put in the hectic efforts and worked beyond call of their duty even on holidays

A012-2 Other Allowances 64,288,000 -

Total Item (39) 64,288,000 - 293 (FUND NO.PC21013) POLICE -- FY 2015-2016

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Financial assistance for the medical treatment from India 40 of Sub Inspector Muhammad Boota, No.57/L of Lahore District

A05 Grants Subsidies and Write Off of Loans 1,092,000 - Total Item (40) 1,092,000 -

Distribution of cash reward amongst the officers/officials 41 who displayed extra ordinary bravery to burst the militant who were involved in "Wagha Blast" case

A06 Transfer Payments 5,000,000 -

Total Item (41) 5,000,000 -

Financial assistance for the medical treatment from India 42 of Tanveer Fatima wife of ASI Muhammad Nawaz No.1377/L of Lahore District

A05 Grants Subsidies and Write Off of Loans 891,000 -

Total Item (42) 891,000 -

Financial assistance for the medical treatment from India 43 of ASI Muhammad Sharif No.1836/LHR of CCPO, Lahore

A05 Grants Subsidies and Write Off of Loans 3,000,000 -

Total Item (43) 3,000,000 -

Installation of fire-fighting system at 5 & 7 Club Road and 44 90-SQA, Lahore

A09 Physical Assets 1,175,000 -

Total Item (44) 1,175,000 -

Funds for security arrangements at new Minister's Block, 45 Lahore

A03 Operating Expenses - 50,000 A09 Physical Assets 6,397,000 -

Total Item (45) 6,397,000 50,000

Purchase of new security gadgets at vulnerable venues in Lahore to meet the requirement of security audit report 46 initiated by Special Branch, Punjab and Intelligence Bureau

A03 Operating Expenses - 11,348,000

Total Item (46) - 11,348,000 294 (FUND NO.PC21013) POLICE -- FY 2015-2016

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

Financial assistance for the medical treatment from India 47 of Constable Ijaz Ahmad No.10932 of Lahore District

A05 Grants Subsidies and Write Off of Loans 1,000,000 -

Total Item (47) 1,000,000 -

Hiring Charges for Special Police and Hiring Charges for 48 private vehicles regarding security arrangements during Local Government Election, 2015

A03 Operating Expenses 45,425,000 - Total Item (48) 45,425,000 -

Establishment of Police Respond Unit (PRU) in Capital 49 City Police, Lahore

A011-2 Pay of Other Staff - 62,334,000 A012-1 Regular Allowances - 144,074,000 A03 Operating Expenses - 108,248,000

Total Item (49) - 314,656,000

50 Establishment of Dolphin Squad Phase-II

A03 Operating Expenses - 88,441,000 A06 Transfers - 1,550,000 A13 Repairs & Maintenance - 137,700,000

Total Item (50) - 227,691,000

Financial assistance for the medical treatment from 51 Ittefaq Hospital, Lahore of Hashim Khan Son of Head Constable Khalid Mahmood No.880 of CPO Gujranwala

A05 Grants Subsidies and Write Off of Loans 600,000 -

Total Item (51) 600,000 - Up gradation of Police Station, Kur by bifurcation of 52 Police Station, Bhalak, District Faisalabad

A011-1 Pay of Officers - 243,000 A011-2 Pay of Other Staff - 6,551,000 A012-1 Regular Allowances - 15,248,000 A012-2 Other Allowances - 500,000 A03 Operating Expenses - 5,357,000

Total Item (52) - 27,899,000 295 (FUND NO.PC21013) POLICE -- FY 2015-2016

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Financial assistance for medical treatment from India of 53 Tanveer Fatima wife of ASI Muhammad Nawaz No.1377/L of Lahore District

A05 Grants Subsidies and Write Off of Loans 877,000 -

Total Item (53) 877,000 -

Financial assistance for the medical treatment of ASI Abdul Karim Khan No.1450/PQ of District Kasur for his 54 medical treatement from Shifa International Hospital Ltd. Islamabad

A05 Grants Subsidies and Write Off of Loans 4,500,000 -

Total Item (54) 4,500,000 - TOTAL DISTRICT POLICE 134,245,000 582,124,000

LQ4129-SPECIAL BRANCH

55 Revamping of Special Branch, Punjab A011-1 Pay of Officers - 18,924,000 A011-2 Pay of Other Staff - 165,893,000 A012-1 Regular Allowances - 507,050,000 A012-2 Other Allowances - 300,000 A03 Operating Expenses - 10,000,000 A09 Physical Assets 202,664,000 - Total Item (55) 202,664,000 702,167,000 Payment to the concerned firm regarding the repair and 56 maintenance of six (06) Vehicles mounted jammers for VVIP/VIP Security

A13 Repairs & Maintenance 5,000,000 -

Total Item (56) 5,000,000 -

Payment to the Director, Counter Improvised Explosive Device Organization (CIEDO) Engineering Directorate, 57 Rawalpindi on account of training of Operators and Senior Operator newly appointed in Explosive Detection Cell (EDS), Special Branch, Punjab

A03 Operating Expenses 1,650,000 -

Total Item (57) 1,650,000 - TOTAL SPECIAL BRANCH 209,314,000 702,167,000 LQ4590-COUNTER TERRORISM DEPARTMENT

Secret Services Funds to fight against the fresh wave of 58 terrorism in Punjab

A03 Operating Expenses - 160,000,000

Total Item (58) - 160,000,000 296 (FUND NO.PC21013) POLICE -- FY 2015-2016

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Purchase of three Bullet Proof Vehicles for Counter 59 Terrorism Department, Punjab

A09 Physical Assets 91,300,000 -

Total Item (59) 91,300,000 -

60 Token supplementary for activation of object code

A03 Operating Expenses 1,000 -

Total Item (60) 1,000 - Payment of taxes and regulatory duties etc. on account of 61 purchase of three Bullet Proof Vehicles for Counter Terrorism Department (CTD) A09 Physical Assets 23,800,000 -

Total Item (61) 23,800,000 - Purchase of 15 Vigo/Double Cabin Pick-ups for Counter 62 Terrorism Department, Punjab. A09 Physical Assets 52,005,000 -

Total Item (62) 52,005,000 -

Payment of Regulatory Duty, Federal Excise Duty and 63 additional duty on account of purchase of three Bullet Proof Vehicles for Counter Terrorism Department

A09 Physical Assets 9,724,000 -

Total Item (63) 9,724,000 - TOTAL COUNTER TERRORISM DEPARTMENT 176,830,000 160,000,000

LQ5412-PUNJAB SAFE CITIES AUTHORITY (PSCA)

64 Seed Money for Punjab Safe Cities Authority

A05 Grants Subsidies and Write Off of Loans - 50,000,000

Total Item (64) - 50,000,000 TOTAL PUNJAB SAFE CITIES AUTHORITY (PSCA) - 50,000,000

LW4120-ELITE POLICE FORCE

Creation of post in Special Protection Force (SPF) for 65 providing security to Foreign Nationals & Projects

A03 Operating Expenses - 152,329,000 A09 Physical Assets 90,898,000 -

Total Item (65) 90,898,000 152,329,000 TOTAL ELITE POLICE FORCE 90,898,000 152,329,000 297 (FUND NO.PC21013) POLICE -- FY 2015-2016

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 032103 LOCAL POLICE

DQ4005-BORDER MILITARY POLICE, D.G.KHAN

Payment of financial assistance to the families of 66 employees of Border Military Police, DG Khan

A05 Grants Subsidies and Write Off of Loans 1,400,000 -

Total Item (66) 1,400,000 - TOTAL BORDER MILITARY POLICE D.G. KHAN 1,400,000 -

DQ4006-BALUCH LEVY, D.G. KHAN

Payment of salaries for the period from 01-07-2015 to 30- 67 06-2016 to one platoon of Baluch Levy DG Khan deployed at PAEC Installations at DG Khan

A011-2 Pay of Other Staff - 6,795,000 A012-1 Regular Allowances - 7,095,000 A03 Operating Expenses - 1,644,000 A06 Transfers - 406,000 A13 Repairs & Maintenance - 60,000

Total Item (67) - 16,000,000 TOTAL BALUCH LEVY, D.G. KHAN - 16,000,000 TOTAL LOCAL POLICE 1,400,000 16,000,000

032111 TRAINING

LQ4136-POLICE TRAINING INSTITUTES

Financial assistance for the medical treatment from India 68 of ASI Shafique-ul-Hassan NO.690/HFD of PTS, Farooqabad

A05 Grants Subsidies and Write Off of Loans 788,000 -

Total Item (68) 788,000 - Training of directly recruited 356-Sub Inspectors in 69 Punjab Police Department

A03 Operating Expenses - 23,350,000 A09 Physical Assets 35,718,000 -

Total Item (69) 35,718,000 23,350,000

Provision of funds for free meal to Trainees of Police 70 Training Institutions

A03 Operating Expenses - 50,000,000

Total Item (70) - 50,000,000 298 (FUND NO.PC21013) POLICE -- FY 2015-2016

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Improvement of infrastructure of Training Institutes of 71 Punjab Police

A03 Operating Expenses - 41,748,000

Total Item (71) - 41,748,000 TOTAL POLICE TRAINING INSTITUTE 36,506,000 115,098,000

032113 OTHER CIVIL ARMED FORCES

LQ4131-PUNJAB CONSTABULARY

Purchase of razor cut wire for Punjab Constabulary, 72 Farooqabad

A09 Physical Assets 3,861,000 -

Total Item (72) 3,861,000 -

Provision of free meal to fresh recruited 27 constables / 73 trainees @ Rs.150/- per trainee per day

A03 Operating Expenses - 24,300,000

Total Item (73) - 24,300,000 Financial assistance for medical treatment from India of 74 Retired Constable Muhammad Ajmal No.9532 of Punjab Constabulary A05 Grants Subsidies and Write Off of Loans 2,600,000 -

Total Item (74) 2,600,000 - TOTAL PUNJAB CONSTABULARY 6,461,000 24,300,000

032150 OTHERS

LQ4135-WORKS

Carpeting / metalling of land to undertake the training of 75 Dolphin Squad at Police Training College, Chung, Lahore

A13 Repairs and Maintenance 21,266,000 -

Total Item (75) 21,266,000 -

Training of directly recruited 356-Sub Inspectors in 76 Punjab Police Department A13 Repairs and Maintenance 8,500,000 -

Total Item (76) 8,500,000 -

77 Reception Rooms in Police Stations of Punjab

A13 Repairs and Maintenance 20,000,000 -

Total Item (77) 20,000,000 - 299 (FUND NO.PC21013) POLICE -- FY 2015-2016

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Improvement of infrastructure of Training Institutes of 78 Punjab Police

A13 Repairs and Maintenance 106,307,000 -

Total Item (78) 106,307,000 - TOTAL WORKS 156,073,000 - GROSS TOTAL POLICE 1,867,601,000 3,816,064,000

Less - Amount to be met from savings within 1,867,600,000 3,816,064,000 the grant

NET TOTAL POLICE 1,000 -

(1-77) Funds for the Employees Related Expenses, Operating Expenses, Employees Retirement Benefit, Grants, Subsidies & Write Of Loans, Transfer, Purchase of Physical Assets and Repair & Maintenance Rs.1,867,601,000 (Non-recurring) and Rs.3,816,064,000 (Recurring). An amount of Rs.5,683,665,000 is required during the year 2015-2016 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.5,683,664,000 will be met from the savings within the grant.

A supplementary demand of Rs.1,000 is accordingly presented. 300 DEMAND NO. 23 Rs. Charged .. Voted 1,000 TOTAL 1,000

(FUND NO. PC21014) MUSEUMS - FY 2015-16

Amount of demand sub-divided into 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

LQ4527 BAHAWALPUR MUSEUM, BAHAWALPUR

Additional appropriations required to meet the excess 1 expenditure A03 Operating Expenses 1,000 Total Item (1) - 1,000

09 EDUCATION AFFAIRS AND SERVICES 095 SUBSIDIARY SERVICES TO EDUCATION 0951 SUBSIDIARY SERVICES TO EDUCATION 095101 ARCHIVES LIBRARY AND MUSEUMS

LQ4528 LAHORE MUSEUM, LAHORE

Token supplementary grant for opening of object code for 2 Adhoc Relief, 2015 in respect of Lahore Museum, Lahore (LQ4528) A012-1 Regular Allowances .. 1,000 Total Item (2) .. 1,000

GROSS TOTAL MUSEUMS - 2,000 Less-Amount to be met from savings within the grant 1,000 NET TOTAL MUSEUMS - 1,000

1-2 Funds under various objects Rs.2,000 (Recurring). An amount of Rs.2,000 is required to meet the excess expenditure during the year 2015-16. An amount of Rs. 1,000 will be met from savings within the grant.

A token supplementary demand of Rs.1,000 is accordingly presented. 301 DEMAND NO. 24 Rs. Charged: .. Voted: 1,000 TOTAL: 1,000

(FUND NO. PC21015) EDUCATION - FY 2015-16

Amount of demand sub-divided into FUNCTION/OBJECT-WISE CLASSIFICATION OF DEMAND FOR GRANT Non-recurring Recurring Rs. Rs. SCHOOL EDUCATION 09 EDUCATION AFFAIRS AND SERVICES

092 SECONDARY EDUCATION AFFAIRS AND SERVICES

0921 SECONDARY EDUCATION AFFAIRS AND SERVICES

092120 OTHERS LQ4494 Miscellaneous Grants School Education

Grant-in-aid to Emine Erodogan Daanish Care Girls 1 School, Baseera Town, Muzaffargarh during the current financial year 2015-16 A05270-Others 50,000,000 Total Item (1) 50,000,000 -

Financial Assistance in favour of Mst. Hayat Bibi, Widow 2 of Mr. Sultan Baloch (Late) SS (BS-17), GCET, District Mianwali. A05216-Financial Assistance 500,000 Total Item (2) 500,000 -

Financial Assistance in favour of Mr.Muhammad Asghar 3 Father of Javeria Asghar Student of class Nursery, Govt.Girls Primary School, Kot Noor Shah, Sheikhupura.

A05270-Others 200,000 Total Item (3) 200,000 -

Funds for Educational Expenses of students of 4 Balochistan studied in Divisional Public Schools of Punjab, as shared of (CBEP) A05270-Others 1,223,561 Total Item (4) 1,223,561 -

Grant in Aid for Cadet College, Essa Khel District 5 Mianwali during current financial year 2015-16. A06470-Others 20,000,000 Total Item (5) 20,000,000 - 302 (FUND NO. PC21015) EDUCATION - FY 2015-16

Amount of demand sub-divided into FUNCTION/OBJECT-WISE CLASSIFICATION OF DEMAND FOR GRANT Non-recurring Recurring Rs. Rs.

Funds for Educational Expenses of daughters (Areeb 6 Tayyab and Aminah Tayyab), Mrs, Naila Tayyab, widdow of Mr.Tayyab Saeed (deceased) DPO Narowal.

A05270-Others 1,551,000 Total Item (6) 1,551,000 -

Financial Assistance in favour of Mr.Khalil Ahmed,Arabic 7 Teacher, Govt.High School, Chak No.111/NP, Khanpur District R.Y.Khan. A05270-Others 200,000 Total Item (7) 200,000 -

Grant of Stipends and other incentives to the brick Kiln 8 children / Parents studying in Schools. A05270-Others 270,000,000 Total Item (8) 270,000,000 -

Grant in aid in favour of Army Public School & College, 9 COD Branch, Rawalpindi. A05270-Others 361,910,000 Total Item (9) 361,910,000 -

092120 OTHERS AQ4002 Cadet College Hassanabdal Grant in aid for utilization / investment of Endowment 10 fund for Cadet College Hassan Abdal. A05270-Others 40,000,000 Total Item (10) 40,000,000 -

11 Grant in aid for Cadet College Hassan Abdal. A01270-Others 20,000,000 Total Item (11) - 20,000,000

12 Grant in aid for Cadet College Hassan Abdal. A05270-Others 50,000,000 Total Item (12) - 50,000,000

092102 ADMINISTRATION LQ4479 Direction (Secondary Education) Token Supplementary for School Education Departmetn 13 is provided under these objects. A13701-Hardware 1,000 A13703-I.T Equipment 1,000 A03955-Computer Stationary 1,000 A03305-POL for Generator 1,000 Total Item (13) 4,000 - 303 (FUND NO. PC21015) EDUCATION - FY 2015-16

Amount of demand sub-divided into FUNCTION/OBJECT-WISE CLASSIFICATION OF DEMAND FOR GRANT Non-recurring Recurring Rs. Rs. 092120 Others LQ4496 In Sevrice Teachers Training Token Supplementary for School Education Department 14 is provided under object. A03919-Payment for other services 1,000 Total Item (14) 1,000 -

092120 Others LQ4493 Chief Minister's Monitoring Force Funds for 139 Additional Post of Monitoring and 15 Evaluation Assistant (M&Eas) A01151-Pay of other Staff 12,510,000 Total Item (15) - 12,510,000

Additional funds provided to meet the excess 16 expenditures of School Education during the year 2015- 16.

LQ4418 Children Library Complex A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000 A03917-LAW CHARGES 1,000

LQ4478 Direction (Elementary Education) A0121N-Personal Allowance 1,000 A0122C-ADHOC RELIEF ALLOWANCE 2015 1,000 A01270-037-Others 1,000 A13301-OFFICE BUILDINGS 1,000

LQ4479 Direction (Secondary Education) A0121N-Persoanl Allowance 1,000 A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000 A03305-POL FOR GENERATOR 1,000 A03955-COMPUTER STATIONERY 1,000 A13701-HARDWARE 1,000 A13703-IT EQUIPMENT 1,000

LQ4480 Elementary Teachers Training College A01106-Pay of Contract officer 1,000 A0121N-Personal Allowance 1,000 A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000 A03402-RENT FOR OFFICE BUILDING 1,000 A13303-OTHER BUILDINGS 1,000

LQ4481 Program Management & Implementation Unit A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000

LQ4487 Govt Central Model School Lahore A0121N-Personal Allowance 1,000 304 (FUND NO. PC21015) EDUCATION - FY 2015-16

Amount of demand sub-divided into FUNCTION/OBJECT-WISE CLASSIFICATION OF DEMAND FOR GRANT Non-recurring Recurring Rs. Rs. A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000

LQ4493 Chief Minister's Monitoring Force A01216-QUALIFICATION ALLOWANCE 1,000 A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000

LQ4496 In Sevrice Teachers Training A01153-Special pay 1,000 A0121Y-DTE Allowance 1,000 A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000 A01236-DEPUTATION ALLOWANCE 1,000

Punjab National Museum of Science & Technology LQ4620 Lahore A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000

National Education Equipment Centre Wahdat Colony LQ4621 Lahore A01155-QUALIFICATION PAY 1,000 A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000

Total Item (16) 8,000 21,000

TOTAL School Education 745,597,561 82,531,000

SPECIAL EDUCATION 09 EDUCATION AFFAIRS AND SERVICES

094 SECONDARY EDUCATION AFFAIRS AND SERVICES

0941 EDUCATION SERVICES NONDEFINABLE BY LEVEL

094101 SCHOOL FOR HANDICAPPED / RETARDED PERSON

LQ4148 Directorate of Special Education

Revalidation / Re-issue of Cheque in favour of "Pakistan 17 Foundation Fighting Blindness, Islamabad".

A05270-Others 526,000 Total Item (17) 526,000 -

Revalidate the laps funds in favour of "World Blind 18 Author's Fourm, Lahore. A05270-Others 500,000 Total Item (18) 500,000 -

Grant-in-aid in favour of Pakistan Foundation Fighting 19 Blindess, Islamabad. A05270-Others 3,000,000 Total Item (19) 3,000,000 - 305 (FUND NO. PC21015) EDUCATION - FY 2015-16

Amount of demand sub-divided into FUNCTION/OBJECT-WISE CLASSIFICATION OF DEMAND FOR GRANT Non-recurring Recurring Rs. Rs. Funds for Encashment of L.P.R of the employees of 20 Directorate of Special Education. A04114-Superannuation Encashment of LPR 2,915,000 Total Item (20) 2,915,000 -

Funds for National Society for Mentally and Emotinally 21 Handicapped Children, Lahore A05270-Others 1,000,000 Total Item (21) 1,000,000 -

Additional funds provided to meet the excess 22 expenditures of Special Education during the year 2015- 16. A0121N-Personal Allowance 1,000 A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000 A0122J-Special Edudation Allowance 1,000 A01238-Charge Allowance 1,000 Total Item (22) - 4,000

TOTAL Special Education 7,941,000 4,000

HIGHER EDUCATION 09 EDUCATION AFFAIRS AND SERVICES 093 TERTIARY EDUCATION AFFAIRS AND SERVICES 0931 TERTIARY EDUCATION AFFAIRS AND SERVICES 093120 OTHERS LQ4488 Queen Mary College Lahore

Fund for two Lady Officers of Queen Mary College, Lahore for Payment of Arrears. 23 1. Ms.Mahnaz Yousaf, Lecturer in Psychology. 2. Ms.Bushra Jabeen, Associate Porfessor (R). A01150-Others 42,895 Total Item (23) - 42,895

093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES LQ4145 Arts Colleges

24 Grant in Aid to Punjab Educational Endowment (PEEF)

A05270-Others 381,330,720 Total Item (24) 381,330,720 -

Payment of arrears on account of proforma promotion to 25 Mr. Muhammad Haseeb, Assistant Porfessor of English, Govt. Degree College for Boys, Shalimar Town, Lahore.

A01270-Other 99,368

Total Item (25) - 99,368 306 (FUND NO. PC21015) EDUCATION - FY 2015-16

Amount of demand sub-divided into FUNCTION/OBJECT-WISE CLASSIFICATION OF DEMAND FOR GRANT Non-recurring Recurring Rs. Rs.

Discretionary funds for Usman Raza to complete his 26 Masters Degree in University of Wollongong, Australia.

A05270-Others 3,268,000

Total Item (26) 3,268,000 -

Funds for smooth execution of the Chief Minister's 27 initiative. A05270-Others 225,790,000

Total Item (27) 225,790,000 -

Funds for smooth execution of the Chief Minister's 28 initiative and Naat Competitions during the current finanical year 2015-16 A05270-Others 198,281,000

Total Item (28) 198,281,000 -

093103 ADMINISTRATION LQ5308 Inspection (Colleges)

Token Supplementary for colleges of Punjab for transport 29 facilities A09501-Transport 1,000 Total Item (29) 1,000 -

93120 ADMINISTRATION LQ4788 Govt. College Women University Multan

30 Funds for seed money to the Women University, Multan

A05270-Others 20,000,000 Total Item (30) 20,000,000 -

93120 ADMINISTRATION LQ4789 Govt. College Women University Sialkot

Funds for seed money to the newly established Women 31 University, Sialkot. A05270-Others 100,000,000 Total Item (31) 100,000,000 -

93120 Others Govt. College Women University LQ4790 Faisalabad

Seed Money as Grant in Aid to the Public Sector 32 University (District Faisalabad) A01101-Basic Pay 10,000,000 307 (FUND NO. PC21015) EDUCATION - FY 2015-16

Amount of demand sub-divided into FUNCTION/OBJECT-WISE CLASSIFICATION OF DEMAND FOR GRANT Non-recurring Recurring Rs. Rs.

A05213-Special Grants from Provincial Retained Amounts 10,000,000

Total Item (32) 10,000,000 10,000,000

93120 Others LQ4791 Govt.College Women University Bahawalpur

Seed Money as Grant in Aid to the Public Sector 33 University (District Bahawalpur) A01101-Basic Pay 10,000,000

A05213-Special Grants from Provincial Retained Amounts 10,000,000

Total Item (33) 10,000,000 10,000,000

93103 ADMINISTRATION LQ4332 Punjab Higher Education Commission.

Fund for Higher Education Commission under Object 34 code A03802-Training A03802-Traning 1,000 Total Item (34) 1,000 -

93120 OTHERS LQ4495 Miscellaneous Grants Higher Education

Muhammad Nawaz Sharif University of Engineering & 35 Technology, Multan (Seed Money) A01101-Basic Pay 10,000,000

A05213-Special Grants from Provincial Retained Amounts 10,000,000

Total Item (35) 10,000,000 10,000,000

Additional funds provided to meet the excess 36 expenditures of Higher Education during the year 2015- 16.

GU4003 University Of Gujrat A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000 LQ4140 Direction (Colleges) A0121N-PERSONAL ALLOWANCE 1,000 A0122C-ADHOC RELIEF ALLOWANCE 2015 1,000 A03919-Payment to other services render 1,000 LQ4145 Arts Colleges A01106-PAY OF CONTRACT STAFF 1,000 A01156-PAY OF CONTRACT STAFF 1,000 A0121N-PERSONAL ALLOWANCE 1,000 A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000 A01239-SPECIAL ALLOWANCE 1,000 308 (FUND NO. PC21015) EDUCATION - FY 2015-16

Amount of demand sub-divided into FUNCTION/OBJECT-WISE CLASSIFICATION OF DEMAND FOR GRANT Non-recurring Recurring Rs. Rs. LQ4146 Professional Colleges A01103-SPECIAL PAY 1,000 A01156-PAY OF CONTRACT STAFF 1,000 A0121N-PERSONAL ALLOWANCE 1,000 A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000 A01236-DEPUTATION ALLOWANCE 1,000

A03903-CONFERENCE / SEMINARS / WORKSHOPS / SY 1,000

LQ4304 Commerce Colleges A0120L-INTEGRATED ALLOWANCE 1,000 A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000 A03919-PAYMENTS TO OTHERS FOR SERVICE 1,000 RENDERE LQ4485 Lahore College For Women University Lahore A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000

A04114-SUPERANNUATION ENCASHMENT OF L.P.R 1,000

LQ4486 University Of Education Lahore A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000 LQ4488 Queen Mary College Lahore A01105-Qualification Pay 1,000 A01201-Senior Post Allowance 1,000 A01202-House rent Allowance 1,000 A01217-Medical allowance 1,000 A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000

A04114-SUPERANNUATION ENCASHMENT OF L.P.R 1,000

A05216-001-FIN. ASSIS. TO THE FAMILIES OF G. SERV 1,000

LQ4500 University Of Sargodha A03805-TRAVELLING ALLOWANCE 1,000 LQ4591 Govt Emerson College Multan A0121N-PERSONAL PAY 1,000 A0121Z-Adhoc 2014 1,000 A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000 A01243-special alllowance 1,000 LQ4595 Govt College(W) Gulberg Lahore A0121N-ADHOC RELIEF ALLOWANCE - 2014 1,000 A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000 A03919-PAYMENTS TO OTHERS FOR SERVICE 1,000 RENDERE LQ4596 Govt Post Graduate College(W) Sargodha A01102-PERSONAL PAY 1,000 309 (FUND NO. PC21015) EDUCATION - FY 2015-16

Amount of demand sub-divided into FUNCTION/OBJECT-WISE CLASSIFICATION OF DEMAND FOR GRANT Non-recurring Recurring Rs. Rs. A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000 LQ4597 Govt Post Graduate College(W) Sahiwal A0121N-PERSONAL ALLOWANCE 1,000 A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000

LQ4598 Govt Post Graduate College(W) Samanabad Lahore

A0121N-PERSONAL PAY 1,000 A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000 A03919-payment to other 1,000

A04114-SUPERANNUATION ENCASHMENT OF L.P.R 1,000

LQ4600 Govt College(W) D.G.Khan A0121N-PERSONAL PAY 1,000 A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000 Govt Post Graduate Islamia College(W) Cooper Road LQ4601 Lahore A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000

LQ4602 Govt Post Graduate College(W) S.Town Gujranwala

A01152-PERSONAL PAY 1,000 A0121N-ADHOC RELIEF ALLOWANCE - 2012 1,000 A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000 A01236-DEPUTATION ALLOWANCE 1,000 A01239-SPECIAL ALLOWANCE 1,000 A01270-001-OTHER 1,000 LQ4603 Govt College Of Science Wahdat Colony Lahore A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000 A04114-SUPERANNUATION ENCASHMENT OF L.P.R 1,000 LQ4604 Govt M.A.O College Lahore A01152-PERSONAL PAY 1,000 A03808-CONVEYANCE CHARGES 1,000 A03919-Payment to other services render 1,000 LQ4605 Govt Post Graduate College Sahiwal A0121N-PERSONAL PAY 1,000 A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000 A01243-Special Allow. 1,000

A04114-SUPERANNUATION ENCASHMENT OF L.P.R 1,000

LQ4606 Govt Ambala Muslim College Sargodha A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000 LQ4607 Govt Post Graduate Gordon College Rawalpindi A01103-SPECIAL PAY 1,000 A01211-HILL ALLOWANCE 1,000 310 (FUND NO. PC21015) EDUCATION - FY 2015-16

Amount of demand sub-divided into FUNCTION/OBJECT-WISE CLASSIFICATION OF DEMAND FOR GRANT Non-recurring Recurring Rs. Rs. A0121N-PERSONAL ALLOWANCE 1,000 A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000 A01243-SPECIAL A;LLOWANCE 1,000 LQ4608 Govt Post Graduate College D.G.Khan A0121N-PERSONAL PAY 1,000 A0121Z-Adhoc 2014 1,000 A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000 LQ4609 Govt Post Graduate College Chakwal A01106-PAY OF CONTRACT STAFF 1,000 A01156-PAY OF CONTRACT STAFF 1,000 A0121N-PERSONAL PAY 1,000 A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000 A01239-SPECIAL ALLOWANCE 1,000 A04114-SUPERANNUATION ENCASHMENT OF L.P.R 1,000 LQ4610 Govt Post Graduate College Jehlum A0121N-PERSONAL PAY 1,000 A0121Z-Adhoc 2014 1,000 A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000 A01273-HONORARIA 1,000 A03919-PAYMENTS TO OTHERS FOR SERVICE 1,000 RENDERE LQ4611 Govt Sadiq Egerton College Bahawalpur A0121N-PERSONAL PAY 1,000 A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000

A04114-SUPERANNUATION ENCASHMENT OF L.P.R 1,000

LQ4613 Govt Post Graduate College Samanabad Faisalabad

A0121N-PERSONAL ALLOWANCE 1,000 A0121Z-ADHOC RELIEF ALLOWANCE 2014 1,000 A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000 LQ4614 Govt Murray College Sialkot A01102-PERSONAL PAY 1,000 A01152-PERSONAL PAY 1,000 A01201-Senior Post Allowance 1,000 A0121N-PERSONAL ALLOWANCE 1,000 A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000 A01273-HONORARIA 1,000 A03806-Trsspotation of Goods 1,000 LQ4615 Govt College(B)Sattelite Town Gujranwala A0121N-PERSONAL PAY 1,000 A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000 LQ4617 Govt Islamia College Civil Line Lahore A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000 311 (FUND NO. PC21015) EDUCATION - FY 2015-16

Amount of demand sub-divided into FUNCTION/OBJECT-WISE CLASSIFICATION OF DEMAND FOR GRANT Non-recurring Recurring Rs. Rs. LQ4788 Govt. College Women University Multan A01152-PERSONAL PAY 1,000 A0121N-PERSONAL PAY 1,000 A0121Z-Adhoc 2014 1,000 A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000 LQ4789 Govt. College Women University Sialkot A01201-Senior Post Allowance 1,000 A0121N-PERSONAL ALLOWANCE 1,000 A0121Z-ADHOC RELIEF ALLOWANCE 2014 1,000 A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000 LQ4791 Govt.College Women University Bahawalpur A0121N-PERSONAL ALLOWANCE 1,000 A0121Z-ADHOC RELIEF ALLOWANCE 2014 1,000 A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000 A01238-CHARGE ALLOWANCE 1,000 LQ5308 Inspection (Colleges) A01156-PAY OF CONTRACT STAFF 1,000 A0121N-PERSONAL ALLOWANCE 1,000 A0122C-ADHOC RELIEF ALLOWANCE - 2015 1,000 Total Item (36) 18,000 95,000 TOTAL Higher Education 958,689,720 30,237,263 LIBRARIES 95101 ARCHIVES LIBRARY AND MUSEUMS LQ4149 Libraries Additional funds provided to meet the excess 37 expenditures of Libraries A0122C-ADHOC RELIEF ALLOWANCE - 2015 114,000 Total Item (37) - 114,000 LQ4424 Quaid-e-Azam Lib 38 Additional funds provided to meet the excess expenditures of Quaid-e-Azam Libraries A03303-Building 158,000 Total Item (38) 158,000 - Total Libraries 158,000 114,000 Grand Total Education 1,712,386,281 112,886,263 Less - Amount to be met from savings within the grant 1,712,385,281 112,886,263 NET GENERAL ADMINISTRATION 1,000 - TOTAL Libraries - 114,000 Grand TOTAL Education 1,712,228,281 112,886,263 Less - Amount to be met from savings within the grant 1,712,227,281 113,044,263 NET GENERAL ADMINISTRATION 1,000 (1-38) Funds under various objects Rs.1,712,386,281 (Non-recurring) and Rs.112,886,263 (Recurring)

An amount of Rs.1,712,386,281/- is required to meet the excess expenditure during the finanical year 2015-16. An amount of Rs.1,712,385,281/- will be met from savings within the grant.

A supplementary demand of Rs.1,000/- is accordingly presented 312 DEMAND NO. 25 Rs. Charged .. Voted 1,000 TOTAL 1,000

(FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

Additional appropriation required to meet the anticipated 1 excess expenditure.

FQ4001-DHQ HOSPITAL/ALLIED HOSPITAL FAISALABAD

A0122C Adhoc Relief Allowance 2015 - 2,852,000 A05270-To Others 55,001,000 -

LQ4035-SIALKOT MEDICAL COLLEGE SIALKOT A13102-Medical & Lab Equipment - 1,050,000

LQ4154-MEDICAL SCHOOLS A01270-037 30% Social Security Benefit - 120,000 A01210 Risk Allowance - 350,000 A01224 Entertainment Allowance - 12,000 A0122C Adhoc Relief Allowance 2015 - 1,500,000

LQ4155-COLLEGE OF NURSING PUNJAB A01270-037 30% Social Security Benefit - 200,000 A01102-Personal Pay - 18,000 A01153-Personal Pay - 6,000 A01210 Risk Allowance - 630,000 A0122C Adhoc Relief Allowance 2015 - 1,700,000

LQ4156-COLLEGE OF COMMUNITY MEDICINES LAHORE

A0122C Adhoc Relief Allowance 2015 - 6,200,000

LQ4157-DE-MONTMORENCY COLLEGE OF DENTISTRY LAHORE A0122C Adhoc Relief Allowance 2015 - 2,720,000

LQ4158-PROVINCIAL HEALTH DEVELOPMENT CENTER

A0122C Adhoc Relief Allowance 2015 - 700,000

LQ4160-DIRECTORATE OF NURSING SERVICES PUNJAB

A01210 Risk Allowance - 246,000 A0122C Adhoc Relief Allowance 2015 - 700,000 A03407-Rates and Taxes 34,000 - 313 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ4161-SUPERINTENDENCE A01270-60 Additional Charge Allowance - 18,000 A01103-Special Pay - 100,000 A01210 Risk Allowance - 186,000 A01216 Qualification Allowance - 1,450,000 A0122C Adhoc Relief Allowance 2015 - 7,624,000

LQ4163-PROVINCIAL BLOOD TRANSFUSION SERVICES

A0121N Personal Allowance - 250,000 A01289 Teaching Allowance - 60,000

LQ4164-CENTRAL MEDICAL EQUIPMENT REPAIR WORKSHOP LAHORE A01210 Risk Allowance - 110,000 A0121N Personal Allowance - 11,000 A0122C Adhoc Relief Allowance 2015 - 265,000

LQ4165-AUDIT CELL A01105-Qualification Pay - 10,000 A01152-Personal Pay - 12,000 A01210 Risk Allowance - 162,000 A0121N Personal Allowance - 159,000 A0122C Adhoc Relief Allowance 2015 - 434,000

LQ4166-MODEL CHEST CLINIC LAHORE A0121N Personal Allowance - 14,000 A0122C Adhoc Relief Allowance 2015 - 311,000

LQ4169-OTHER HOSPITAL & DISPENSARIES MUFASSIL HOSPITAL AND DISPENSARIES A0122C Adhoc Relief Allowance 2015 - 1,009,000

LQ4171-LAHORE GENERAL HOSPITAL/PGMI LAHORE

A01102-Personal Pay - 1,949,000 A01152-Personal Pay - 562,000

LQ4175-GANGA RAM HOSPITAL/FJMC LAHORE A05270-To Others - 2,000,000

LQ4181-MENTAL HOSPITAL A01170-002-Pay of Officers - 700,000 A0120Q Fixed Daily Allowance - 2,000 A0121N Personal Allowance - 3,000,000 A0122C Adhoc Relief Allowance 2015 - 15,000,000 314 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ4183-BECTERIOLOGICAL LABORATORY A0122C Adhoc Relief Allowance 2015 - 195,000 A03303-Electricity 300,000 -

LQ4184-FOOD LABORATORY A01210 Risk Allowance - 72,000 A0122C Adhoc Relief Allowance 2015 - 328,000

LQ4185-DRUG LABORATORY A01210 Risk Allowance - 132,000 A0122C Adhoc Relief Allowance 2015 - 519,000 A01236 Deputation Allowance - 109,000

LQ4394-SCHOOL OF ALLIED HEALTH SCIENCES A0122C Adhoc Relief Allowance 2015 - 110,000

LQ4542-CHIEF CHEMICAL EXAMINER LABORATORY PUNJAB LAHORE A01210 Risk Allowance - 66,000 A0122C Adhoc Relief Allowance 2015 - 35,000

LQ4543-D.G.KHAN MEDICAL COLLEGE A0122C Adhoc Relief Allowance 2015 - 27,722,000 A03919-Payments to Others for Service Rendered 2,000,000 - A05270-To Others 4,730,000 -

LQ4589-NAWAZ SHARIF HOSPITAL, YAKKI GATE A01270-038 Emergency Allowance - 13,547,000 A01102-Personal Pay - 150,000 A01105-Qualification Pay - 150,000 A01201 Senior Post Allowance - 5,000 A01207-Washing Allowance - 10,000 A01209 Sp. Additional Allowance - 10,000 A0120N Spl. allowances @ 20% of basic - 100,000 pay for Secretariat A0120Q Fixed Daily Allowance - 20,000 A0121N Personal Allowance - 2,200,000 A0122C Adhoc Relief Allowance 2015 - 8,000,000 A01239 Special Allowance - 5,000 A01244-Adhoc Relief - 5,000

LQ4618-GOVERNMENT KOT KHAWAJA SAEED HOSPITAL, LAHORE. A01103-Personal Pay - 3,000 A01105-Special Pay - 170,000 A01150-002-Pay of Officers - 11,000 A01170-002-Pay of Other Staff - 62,000 315 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A01201 Senior Post Allowance - 20,000 A0120Q Fixed Daily Allowance - 2,000 A0121N Personal Allowance - 2,000,000 A0122C Adhoc Relief Allowance 2015 - 11,500,000 A01250 Incentive Allowance - 1,550,000

LQ4622-BLOOD TRANSFUSION AUTHORITY A0122C Adhoc Relief Allowance 2015 - 246,000

LQ4627-SHAHDARA HOSPITAL LAHORE A01201 Senior Post Allowance - 16,000 A0120N Special Allowance - 115,000 A0121N Personal Allowance - 770,000 A0122C Adhoc Relief Allowance 2015 - 7,200,000

LQ4629-PREVENTION & CONTROL OF EPIDEMICS IN PUNJAB A01210 Health Risk Allowance - 13,556,000 A0122C Adhoc Relief Allowance 2015 - 3,406,000 A03942-Cost of Other Stores 2,000,000 -

LQ4633-AZIZ BHATTI SHAHEED (DHQ) HOSPITAL, GUJRAT. A0122C Adhoc Relief Allowance 2015 - 7,100,000

LQ4786-DHQ TEACHING HOSPITAL SARGODHA A01105-Qualification Pay - 2,000 A01153-Special Pay - 30,000 A0121N Personal Allowance - 1,133,000 A0121Q-Audit & Accounts Allowance - 158,000 A0122C Adhoc Relief Allowance 2015 - 13,500,000 A01239 Special Allowance - 37,000 A01274-Medical Charges - 100,000

LQ5041-CHILDREN HOSPITAL FAISALABAD A01106-Pay of Contract Staff - 6,000 A0121N Personal Allowance - 135,000 A01243 Special Teaching Allowance - 27,000 A01273-Honoraria - 300,000

LQ5242-PUBLIC HEALTH NURSING SCHOOLS IN THE PUNJAB A01270-001 Others - 50,000 A01270-027 Personal Allowance - 6,000 A0122C Adhoc Relief Allowance 2015 - 5,527,000

LQ5304-GOVERNMENT SAID MITHA HOSPITAL, LAHORE. 316 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A13301 Office Buildings 3,500,000 -

LQ5878-SCHOOL OF NURSING AT MAYO HOSPITAL LAHORE A0121N Personal Allowance - 105,000 A0122C Adhoc Relief Allowance 2015 - 1,560,000

LQ5879-MAYO HOSPITAL, LAHORE A0121N Personal Allowance - 8,400,000 A01239 Special Allowance - 163,000

LQ5882-LADY WILLINGDON HOSPITAL, LAHORE A01257 RC Allowance - 2,000 A01102-Personal Pay - 45,000 A01105-Qualification Pay - 73,000 A01152-Personal Pay - 42,000 A01205 Dearness Allowance - 1,000 A0120L Hard Area Allowance - 2,000 A0120N Spl. allowances @ 20% of basic - 110,000 pay for Secretariat A0120P Adhoc Relief 2009 - 7,000 A0121N Personal Allowance - 1,240,000 A0122C Adhoc Relief Allowance 2015 - 9,000,000 A01235 Secretariat Allowance - 12,000

LQ5883-LADY AITCHISON HOSPITAL, LAHORE A0122C Adhoc Relief Allowance 2015 - 5,600,000 A01244 Adhoc Relief - 35,000

LW4096-PUNJAB INSTITUTE OF PREVENTIVE OPTHALMOLOGY LAHORE A0122C Adhoc Relief Allowance 2015 - 2,000,000

MP4004-CENTRAL MEDICAL EQUIPMENT REPAIR WORKSHOP MULTAN A01102-Personal Pay 12,000 A01210-Risk Allowance 130,000 A03402-Rent for Office Building 160,000 -

MP4005-NISHTAR HOSPITA/NISHTAR MEDICAL COLLEGE MULTAN A0122C Adhoc Relief Allowance 2015 6,414,000 A13602-Other Roads 1,000,000 - 317 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

MP4009-MULTAN INSTITUTE OF CARDIOLOGY MULTAN

A0122C Adhoc Relief Allowance 2015 1,140,000

MP4010-CHILDREN'S COMPLEX MULTAN (PHASE-II)

A0121N Personal Allowance 5,470,000

RA4004-TUBERCULOSIS SANATORIUM SAMLI A01216 Qualification Allowance 250,000 A0121N Personal Allowance 370,000 A0122C Adhoc Relief Allowance 2015 2,400,000

SQ4001-CENTRAL MEDICAL EQUIPMENT REPAIR WORKSHOP SARGODHA A01210-Risk Allowance 108,000 A0122C Adhoc Relief Allowance 2015 804,000

Total Item (1) 68,725,000 222,125,000

07 HEALTH 073 HOSPITAL SERVICES 0731 GENERAL HOSPITALS SERVICES 073101 GENERAL HOSPITALS SERVICES

LQ4161 SUPERINTENDENCE

1 LQ4161-Drug Testing of Procured Medicines

A03 Operating Expenses 16,470,000 -

Total Item (1) 16,470,000 -

LQ4161-Basic Diagnostic test for further distribution of 2 BHUs in the Punjab.

A03 Operating Expenses 60,550,000 -

Total Item (2) 60,550,000 -

LQ4161-Hiring of Qualified Anesthetists as per 3 requirements of Pakistan Medical Dental Council at Pool of DHQ/THQ Hospital.

A03 Operating Expenses 54,750,000 -

Total Item (3) 54,750,000 -

LQ4161-Installation of Conference System at Directorate 4 General Health Services, Punjab, Lahore.

A09 Physical Assets 1,000,000 -

Total Item (4) 1,000,000 - 318 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ4161-Payment to Dr. Muhammad Naeem, DHS Lahore 5 Division, Lahore as leave encashment.

A04 Pensions 1,158,000 -

Total Item (5) 1,158,000 -

LQ4161-Procurement of Medicines for 06 District of Gilgit 6 Baltistan.

A05 Grants Subsidies and Write Off of Loans 35,000,000 -

Total Item (6) 35,000,000 -

LQ4161-Purchase of 11 Ambulances for Basic Health 7 Units (BHUs) of desert area of Cholistan.

A09 Physical Assets 66,000,000 -

Total Item (7) 66,000,000 -

LQ4161-Purchase of 30,000 Bottles of Anti Mosquito 8 Repellants.

A03 Operating Expenses 2,100,000 -

Total Item (8) 2,100,000 -

LQ4161-Purchase of Drugs & Medicines for DHQ / THQ 9 Hospitals in Punjab.

A03 Operating Expenses 1,000,000,000 -

Total Item (9) 1,000,000,000 -

LQ4161-Purchase of Linear Accelerator for Institute of 10 Nuclear Medicine and Oncology (INMOL), Lahore.

A09 Physical Assets 220,000,000 -

Total Item (10) 220,000,000 -

LQ4161-Purchase of Plan & Machinery at DHQ Hospitals 11 in Punjab.

A09 Physical Assets 845,892,000 -

Total Item (11) 845,892,000 -

LQ4161-Purchse of Plasma Aphaeresis Kits to 12 operationalize in the 18 cell separator machines.

A03 Operating Expenses 227,788,000 -

Total Item (12) 227,788,000 -

LQ4161-Repair and Maintenance work / Training 13 Component at Drug Testing Laboratory, Lahore. 319 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A13 Repairs and Maintenance 70,000,000 -

Total Item (13) 70,000,000 -

LQ4161-Purchase of MRI Machine for Gilgit Baltistan as a 14 gift from Government of the Punjab.

A09 Physical Assets 140,000,000 -

Total Item (14) 140,000,000 -

LQ4161-Purchase of Video link equipment in favour of 15 Punjab Information Technology Board.

A09 Physical Assets 5,000,000 -

Total Item (15) 5,000,000 -

LQ4161-Repair and maintenance work at Drug Testing 16 Laboratory, Lahore as remaining 50% balance.

A03 Operating Expenses 5,000,000 - A13 Repairs and Maintenance 65,000,000 -

Total Item (16) 70,000,000 -

17 LQ4161-Funds for Combating Influenza (H1N1) Epidemic.

A03 Operating Expenses 61,480,000 -

Total Item (17) 61,480,000 -

LQ4161-Token Supplementary Grant for Opening of 18 Unfunded Object Code A013001-Transport and A13101- Machinery and Equipment.

A13 Repairs and Maintenance 2,000 -

Total Item (18) 2,000 -

LQ4161-Token Supplementary Grant for Opening of 19 Unfunded Object Code A03802-International Training.

A03 Operating Expenses 1,000 -

Total Item (19) 1,000 -

LQ4161-Token Supplementary Grant for Opening of 20 Unfunded Object Code A09202-IT Equipment and A09601- Plant & Machinery.

A09 Physical Assets 2,000 -

Total Item (20) 2,000 - 320 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

LQ4161-2nd Business Plan by DFID in favour of DGHS, 21 Punjab, Lahore, for Financial Management Cell.

A09 Physical Assets 2,001,000 -

Total Item (21) 2,001,000 -

22 LQ4161-Prevention & Control of Dengue / Measles etc.

A03 Operating Expenses 4,991,000 - A13 Repairs and Maintenance 24,000

Total Item (22) 5,015,000 -

LQ4161-Payment of Eid Grant to 2 Official of the o/o 23 D.G.Health Services, Lahore working in the Chief Minister's Office on loan basis.

A012-1 Regular Allowances 31,000 -

Total Item (23) 31,000 -

LQ4161-Repair and Maintenance work at Drug Testing 24 Laboratory, Lahore

A13 Repairs and Maintenance 39,781,000

Total Item (24) 39,781,000 - TOTAL SUPERINTENDENCE 2,924,021,000 -

LQ4162 GRANT-IN-AID

LQ4162-Enhancement in the annual grant in aid from 25 Rs.3.000 to Rs.50.000 by the Chief Minister, Punjab in favour of Sundas Foundation, Lahore.

A05 Grants Subsidies and Write Off of Loans 47,000,000 -

Total Item (25) 47,000,000 -

LQ4162-Assessment / medical treatment of Malik Mazhar Abbas Rana MPA-PP(201), Multan at Cleveland Clinic Abu 26 Dhabi with regard to Endovascular repair of Infrarenal Abdominal Aortic Aneurism.

A05 Grants Subsidies and Write Off of Loans 4,870,000 -

Total Item (26) 4,870,000 -

LQ4162-Free Medical treatment of poor and entitled 27 patients at Gulab Devi Hospital, Lahore.

A05 Grants Subsidies and Write Off of Loans 2,500,000 -

Total Item (27) 2,500,000 - 321 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ4162-Treatment of Deserving / needy and chronic / 28 serious Patients.

A05 Grants Subsidies and Write Off of Loans 100,000,000 -

Total Item (28) 100,000,000 -

LQ4162-Treatment of Deserving / needy and chronic / 29 serious Patients.

A05 Grants Subsidies and Write Off of Loans 200,000,000 -

Total Item (29) 200,000,000 -

LQ4162-treatment of Deserving / needy and chronic / 30 serious patients.

A05 Grants Subsidies and Write Off of Loans 200,000,000 -

Total Item (30) 200,000,000 -

LQ4162-Treatment of deserving / needy and chronic / 31 serious patients.

A05 Grants Subsidies and Write Off of Loans 100,000,000 -

Total Item (31) 100,000,000 -

LQ4162-Grant in aid as ex one time ex-gratia grant-in-aid, 32 for medical treatment in India of Miss Abeeha D/o Malik Liaqat Ali Park, Darbar bibi Pak Daman, Lahore.

A05 Grants Subsidies and Write Off of Loans 4,000,000 -

Total Item (32) 4,000,000 -

LQ4162-Grant in aid for medical treatment at CMH, 33 Lahore of Mr.Shoaib Raza S/o Zaka Ullah r/o Qila Deewan Singh, Post office Hujra Shah Muqeem, District Okara.

A05 Grants Subsidies and Write Off of Loans 125,000 -

Total Item (33) 125,000 -

LQ4162-Grant in aid for medical treatment at Combined Military Hospital, Lahore of Mr.Zahid Irshad (a cancer 34 patient) s/o Malik Irshad Elahi R/o H.No.3127/D, Muhallah Pir Sherazi, Chowk Matti, Inside Lohari Gate, Lahore.

A05 Grants Subsidies and Write Off of Loans 400,000 -

Total Item (34) 400,000 - 322 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

LQ4162-Grant in aid for medical treatment at Jinnah Hospital, Lahore of Miss Sughran Bibi (a Hepatitis-C 35 patient) d/o Akbar Ali r/o Mouza Rajiyan Ariyan, Post Office Teredey Wali, Ferozewala, District Sheikhupura.

A05 Grants Subsidies and Write Off of Loans 330,000 -

Total Item (35) 330,000 -

LQ4162-Grant in aid for medical treatment at Jinnah Hospital, Lahore of Mst.Ijaz Begum (a Hepatitis patient) 36 w/o Muhammad Ramzan r/o H.No.887, Block No.3, Sector D-II, Green Town, Lahore.

A05 Grants Subsidies and Write Off of Loans 165,000 -

Total Item (36) 165,000 -

LQ4162-Grant in aid for medical treatment at Jinnah Hospital, Lahore of Sheikh Muhammad Saleem (a cancer 37 patient) s/o Sheikh Manzoor Elahi r/o N-25, Wahdat Colony, Lahore. A05 Grants Subsidies and Write Off of Loans 488,000 -

Total Item (37) 488,000 -

LQ4162-Grant in aid for medical treatment at Mayo Hospital, Lahore of Mr.Naveed Ayyaz Ch. S/o Ch. Abdul 38 Ghaffar a Hepatitis patient R/o H.No.725/B, Muhallah Kocha Nonehal Singh, Inside Morri Gate, Lahore.

A05 Grants Subsidies and Write Off of Loans 233,000 -

Total Item (38) 233,000 -

LQ4162-Grant in aid for medical treatment at Sheikh Zayed Hospital, Lahore of Malik Ghulam Rasool (a 39 Hepatitis-C patient) S/o Malik Tatar Khan R/o H.No.317, Muhallah St.No.7, Sabzazar, G-Block, Lahore.

A05 Grants Subsidies and Write Off of Loans 450,000 -

Total Item (39) 450,000 -

LQ4162-Grant in aid for medical treatment at Sheikh Zayed Hospital, Lahore of Mian Muhammad Riaz (a 40 patient of Liver Transplant) S/o Muhammad Siddique r/o Babu Muhallah, H.No.184, District Sargodha.

A05 Grants Subsidies and Write Off of Loans 160,000 -

Total Item (40) 160,000 - 323 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

LQ4162-Grant in aid for medical treatment at Sheikh Zayed Hospital, Lahore of Mr.Abdul Hameed (a Hepatitis- 41 C patient) S/o Ghulam Muhammad r/o St.No.5, Muhallah Kashmir Town, Gujranwala.

A05 Grants Subsidies and Write Off of Loans 250,000 -

Total Item (41) 250,000 -

LQ4162-Grant in aid for medical treatment at Sheikh Zayed Hospital, Lahore of Mr.Farhat Ali Khan (a Hepatitis- 42 C patient) S/o Ali Ahmad Khan R/o Chak No.624/GB, Haripur, Post Office Khas, Tehsil Jaranwala, District Faisalabad.

A05 Grants Subsidies and Write Off of Loans 107,000 -

Total Item (42) 107,000 -

LQ4162-Grant in aid for medical treatment at Sheikh Zayed Hospital, Lahore of Mr.ghulam Muhammad s/o 43 Rehman Jan r/o H.No.2, Faizabad, St.No.3, Bharat Nagar, Lahore.

A05 Grants Subsidies and Write Off of Loans 799,000 -

Total Item (43) 799,000 -

LQ4162-Grant in aid for medical treatment at Sheikh Zayed Hospital, Lahore of Mr.Ghulam Mujtaba S/o 44 Muhammad Ismail Tahir R/o H.No.256, Main Street, Old Eid Gah, Jhang, Sadar.

A05 Grants Subsidies and Write Off of Loans 241,000 -

Total Item (44) 241,000 -

LQ4162-Grant in aid for medical treatment at Sheikh Zayed Hospital, Lahore of Mr.Khalil Ahmad S/o Wali 45 Muhammad R/o H.No.3/B, St.No.1, Muhallah Hussain Pura, Ghaziabad, Lahore Cantt.

A05 Grants Subsidies and Write Off of Loans 1,008,000 -

Total Item (45) 1,008,000 -

LQ4162-Grant in aid for medical treatment at Sheikh Zayed Hospital, Lahore of Mr.Muhammad Zahid Siddique 46 r/o H.No.22-A-3, St.No.51, Jinnah Colony, Samanabad, Lahore.

A05 Grants Subsidies and Write Off of Loans 250,000 -

Total Item (46) 250,000 - 324 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ4162-Grant in aid for medical treatment at Sheikh Zayed Hospital, Lahore of Mst.Tania Bibi W/o Khatir 47 Hussain r/o Bugti Colony, Post Office Sui, Tehsil Sui, District Dera Bugti, Balochistan. A05 Grants Subsidies and Write Off of Loans 180,000 -

Total Item (47) 180,000 -

LQ4162-Grant in aid for medical treatment at Sheikh Zayed Hospital, Lahore of Sheikh Muhammad (A patient 48 of Liver Transplant) s/o Abdul Ghani R/o Kohi Pure, Tehsil Derazandahm, District D.I.Khan.

A05 Grants Subsidies and Write Off of Loans 241,000 -

Total Item (48) 241,000 -

LQ4162-Grant in aid for medical treatment at Sir Ganga Ram Hospital, Lahore of Mst. Razia Sultana (a cancer 49 patient) w/o Muhammad Ashraf r/o St.No.1, Muslim Street, Allama Iqbal Town, Lahore.

A05 Grants Subsidies and Write Off of Loans 1,437,000 -

Total Item (49) 1,437,000 -

LQ4162-Grant in aid for medical treatment for Purchase of medicines / travelling charges on follow up in India 50 after liver transplantation to the mother of Dr. Abdul Hannan Orthopedic Unit-I, Mayo Hospital, Lahore.

A05 Grants Subsidies and Write Off of Loans 1,000,000 -

Total Item (50) 1,000,000 -

LQ4162-Grant in aid for medical treatment in Appollo Specialty Hospital, Padman Complex, 320-Anna Salai, 51 Chennai, India of Mr.Barnard Pervez S/o Sadiq Damien R/o Street No.1, Jinnah Colony, Sargodha.

A05 Grants Subsidies and Write Off of Loans 500,000 -

Total Item (51) 500,000 -

LQ4162-Grant in aid for medical treatment in India of 52 Mr.Sameer S/o Altaf Mehmood for Liver Transplant, R/o H.No.15, St.No.25, Main Bazar No.1, Ghaziabad, Lahore.

A05 Grants Subsidies and Write Off of Loans 4,000,000 -

Total Item (52) 4,000,000 - 325 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ4162-Grant in aid for medical treatment in India of Mr.Tahir Shah S/o Muhammad Tariq for Liver Transplant, 53 R/o Sahib Shah Kaley, Post Office Ghawar Kaley, District Malakand, KPK.

A05 Grants Subsidies and Write Off of Loans 4,000,000 -

Total Item (53) 4,000,000 -

LQ4162-Grant in aid for medical treatment Mst. Iffat 54 Aslam W/o Muhammad Aslam R/o Noshera Road Street No. 5 Muhallah Abadi Mehr Wazir, Gujranwala.

A05 Grants Subsidies and Write Off of Loans 4,500,000 -

Total Item (54) 4,500,000 -

LQ4162-Grant in aid for medical treatment Mst. Iffat 55 Aslam W/o Muhammad Aslam R/o Noshera Road Street No. 5 Muhallah Abadi Mehr Wazir, Gujranwala.

A05 Grants Subsidies and Write Off of Loans 500,000 -

Total Item (55) 500,000 -

LQ4162-Grant in aid for medical treatment of Asim S/o 56 Dilshad R/o Bhakay Wali Kalan Tehsil and District Gujranwala.

A05 Grants Subsidies and Write Off of Loans 2,000,000 -

Total Item (56) 2,000,000 -

LQ4162-Grant in aid for medical treatment of Baby Eman 57 D/o Adil Hafeez R/o C-1/1, Street No. 17, Navel Complex Sector E-8, Islamabad.

A05 Grants Subsidies and Write Off of Loans 5,500,000 -

Total Item (57) 5,500,000 -

LQ4162-Grant in aid for medical treatment of Ch. Liaqat 58 Ali Khan MPA (PP-20).

A05 Grants Subsidies and Write Off of Loans 7,500,000 -

Total Item (58) 7,500,000 -

LQ4162-Grant in aid for medical treatment of Hafiza 59 Tehseen Fatima D/o Muhammad Ismail R/o Sarfraz Town, Qutabpur Sadat, Tehsil Dunya Pur, District Lodhran.

A05 Grants Subsidies and Write Off of Loans 360,000 -

Total Item (59) 360,000 - 326 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ4162-Grant in aid for medical treatment of Haji Qadir 60 Khan S/o Haji Sawan Khan R/o Kari Sawan Khan, Dera Ismail Khan, KPK.

A05 Grants Subsidies and Write Off of Loans 241,000 -

Total Item (60) 241,000 -

LQ4162-Grant in aid for medical treatment of Khansa 61 Yaqoob D/o Muhammad Yaqoob Khan R/o Chattarah, Tehsil Abbaspur, District Poonch, Azad Kashmir.

A05 Grants Subsidies and Write Off of Loans 2,000,000 -

Total Item (61) 2,000,000 -

LQ4162-Grant in aid for medical treatment of M/s Rehan & 62 Abdul Hadi S/o Kashif Raza Mian R/o 126/EE, Phase-II, DHA, Lahore.

A05 Grants Subsidies and Write Off of Loans 166,000 -

Total Item (62) 166,000 -

LQ4162-Grant in aid for medical treatment of Miss Anam 63 D/o Benjamin R/o H. No. 191, Street No. 7, Block-B, Youhana Abad Lahore.

A05 Grants Subsidies and Write Off of Loans 451,000 -

Total Item (63) 451,000 -

LQ4162-Grant in aid for medical treatment of Miss Attiqa 64 D/o Hafiz Ghulam Fareed R/o Mouza Sabey Wala, Tehsil Deepalpur, District Okara.

A05 Grants Subsidies and Write Off of Loans 1,800,000 -

Total Item (64) 1,800,000 -

LQ4162-Grant in aid for medical treatment of Miss 65 Farheen Naz R/o Chah Khiyaran Wala, Karror Nasheeb Pati Miyani, District Layyah.

A05 Grants Subsidies and Write Off of Loans 72,000 -

Total Item (65) 72,000 -

LQ4162-Grant in aid for medical treatment of Miss Gul 66 Zohra D/o Shabbir Ahmad R/o Dogar Kalasara, Post Office Sanwan, Tehsil Kot Addu, District Muzaffargarh.

A05 Grants Subsidies and Write Off of Loans 1,800,000 -

Total Item (66) 1,800,000 - 327 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ4162-Grant in aid for medical treatment of Miss Hadia 67 Murad D/o Murad Ali R/o Pacca Garha, Muhallah Cheela Pura, Sialkot.

A05 Grants Subsidies and Write Off of Loans 2,000,000 -

Total Item (67) 2,000,000 -

LQ4162-Grant in aid for medical treatment of Miss 68 Humaira D/o Muhammad Amir R/o Lagwal Manhasian, Tehsil Zafarwal, District Narowal.

A05 Grants Subsidies and Write Off of Loans 225,000 -

Total Item (68) 225,000 -

LQ4162-Grant in aid for medical treatment of Miss Lamis 69 Fatima D/o Ayaz Akram R/o Street No. 10, Niazi Colony, Rahim Yar Khan. A05 Grants Subsidies and Write Off of Loans 487,000 -

Total Item (69) 487,000 -

LQ4162-Grant in aid for medical treatment of Miss Mariam Waheed D/o Waheed Ahmad R/o House No. 2543, Street 70 No. 01, Mohallah Dhop Sarri, Ghaus-ul-Azam Road, District Multan. A05 Grants Subsidies and Write Off of Loans 3,000,000 -

Total Item (70) 3,000,000 -

LQ4162-Grant in aid for medical treatment of Miss Muniba Fatima D/o Muhammad Zaman R/o Gosha-e-Ahbab near 71 Peeran Wali Kothi, H. No. 2-A, Usman Street, Cinema wali Street, Multan Chungi, Lahore.

A05 Grants Subsidies and Write Off of Loans 225,000 -

Total Item (71) 225,000 -

LQ4162-Grant in aid for medical treatment of Miss Sidra 72 D/o Hafiz Muhammad Abu Bakkar R/o Mumtaz Kot Tehsil Shahpur Sadar District Sargodha.

A05 Grants Subsidies and Write Off of Loans 1,800,000 -

Total Item (72) 1,800,000 -

LQ4162-Grant in aid for medical treatment of Miss Sidra 73 Khalil D/o Muhammad Khalil R/o Muhallah Shahab Pura, Jamke Road, Daska, District Sialkot.

A05 Grants Subsidies and Write Off of Loans 440,000 -

Total Item (73) 440,000 - 328 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ4162-Grant in aid for medical treatment of Miss 74 Tayyaba Batool R/o Quarter No. 24/D, Lahore General Hospital, Ferozpur Road, Lahore.

A05 Grants Subsidies and Write Off of Loans 450,000 -

Total Item (74) 450,000 -

LQ4162-Grant in aid for medical treatment of Mr. Shahid 75 Mahmood Khan S/o Rana Ashiq Ali R/o H. No. 12, St. No. 3, Islamabad Colony, District Sargodha.

A05 Grants Subsidies and Write Off of Loans 129,000 -

Total Item (75) 129,000 -

LQ4162-Grant in aid for medical treatment of Molvi 76 Hameed Ullah S/o Molvi Faiz Ahmad R/o Chak No. 279/TDA, Tehsil Karror Lal Essan, District Layyah.

A05 Grants Subsidies and Write Off of Loans 138,000 -

Total Item (76) 138,000 -

LQ4162-Grant in aid for medical treatment of Mr. Aamir 77 Sohail S/o Inayat Ali R/o Mouza Diyal, Post Office Batapur, Lahore.

A05 Grants Subsidies and Write Off of Loans 500,000 -

Total Item (77) 500,000 -

LQ4162-Grant in aid for medical treatment of Mr. Abdul 78 Hadi & Miss Abeeha D/o Abdul Hameed R/o Post Office Dera Din Panah, Tehsil Kot Addu, District Muzaffargarh.

A05 Grants Subsidies and Write Off of Loans 3,600,000 -

Total Item (78) 3,600,000 -

LQ4162-Grant in aid for medical treatment of Mr. Abdul 79 Wahab S/o Abdul Rahim R/o Chak No. 4/1-L, Tehsil Renala Khurd District Okara.

A05 Grants Subsidies and Write Off of Loans 150,000 -

Total Item (79) 150,000 -

LQ4162-Grant in aid for medical treatment of Mr. Adeel 80 Mustafa S/o Ghulam Mustafa R/o H. No. 137, Ameen Colony, Manawala, Bedian Road, Lahore.

A05 Grants Subsidies and Write Off of Loans 200,000 -

Total Item (80) 200,000 - 329 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ4162-Grant in aid for medical treatment of Mr. Afroze 81 Iqbal S/o Tehseen Iqbal R/o Jinnah Town, District Jail, Opposite Circuit House, Multan.

A05 Grants Subsidies and Write Off of Loans 1,800,000 -

Total Item (81) 1,800,000 -

LQ4162-Grant in aid for medical treatment of Mr. Ali Raza 82 S/o Allah Ditta R/o Ludan Road-27, Bhatta Chowk, 35/WB, District Vehari.

A05 Grants Subsidies and Write Off of Loans 4,000,000 -

Total Item (82) 4,000,000 -

LQ4162-Grant in aid for medical treatment of Mr. Anas 83 Khan S/o Majeed Khan R/o Village Salogram, Post Office Rabat Temegira Tehsil Balambat, District Lower Dir, KPK.

A05 Grants Subsidies and Write Off of Loans 4,000,000 -

Total Item (83) 4,000,000 -

LQ4162-Grant in aid for medical treatment of Mr. Anwar 84 S/o Ahmad Khan R/o Abdul Faisal Dera Ismail Khan.

A05 Grants Subsidies and Write Off of Loans 500,000 -

Total Item (84) 500,000 -

LQ4162-Grant in aid for medical treatment of Mr. Arslan 85 Shabbir S/o Shabbir Ahmad R/o Wahi Horiyan Wali, Post Office Jaggo Wala, Tehsil & District Lodhran.

A05 Grants Subsidies and Write Off of Loans 383,000 -

Total Item (85) 383,000 -

LQ4162-Grant in aid for medical treatment of Mr. Aslam 86 S/o Haji Muhammad Sidiq R/o H. No. 3, Street / Muhallah 93-New Wasson Pura, Lahore.

A05 Grants Subsidies and Write Off of Loans 198,000 -

Total Item (86) 198,000 -

LQ4162-Grant in aid for medical treatment of Mr. Awais 87 Ahmad S/o Muhammad Mansha R/o Ladhey Wala Warraich, Tehsil & District Gujranwala.

A05 Grants Subsidies and Write Off of Loans 2,000,000 -

Total Item (87) 2,000,000 - 330 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ4162-Grant in aid for medical treatment of Mr. Badar 88 Ashraf S/o Muhammad Ashraf R/o H. No. 2, D-Block Mandar Market, Model Town, Lahore.

A05 Grants Subsidies and Write Off of Loans 165,000 -

Total Item (88) 165,000 -

LQ4162-Grant in aid for medical treatment of Mr. Baz 89 Khan S/o Muhammad Hayat R/o Jefferia Chowk, Near New Dawn School, Tala Gang, Chakwal.

A05 Grants Subsidies and Write Off of Loans 2,000,000 -

Total Item (89) 2,000,000 -

LQ4162-Grant in aid for medical treatment of Mr. Haroon 90 Tufail S/o Tufail R/o H. No. 5, Street No. 5, Tajpura, Shad Bagh, Lahore.

A05 Grants Subsidies and Write Off of Loans 220,000 -

Total Item (90) 220,000 -

LQ4162-Grant in aid for medical treatment of Mr. Khurram 91 Shahzad S/o Arshad Mahmood R/o 55-B, Aurangzeb Park, Shad Bagh, Lahore.

A05 Grants Subsidies and Write Off of Loans 240,000 -

Total Item (91) 240,000 -

LQ4162-Grant in aid for medical treatment of Mr. Khurram 92 Shahzad S/o Arshad Mahmood R/o 55-B, Aurangzeb Park, Shad Bagh, Lahore.

A05 Grants Subsidies and Write Off of Loans 500,000 -

Total Item (92) 500,000 -

LQ4162-Grant in aid for medical treatment of Mr. 93 Mahmood Ahmad Shah S/o Mahboob Hussain Shah R/o 14-8/R, Gull Abad, Tehsil & District Jhelum.

A05 Grants Subsidies and Write Off of Loans 241,000 -

Total Item (93) 241,000 -

LQ4162-Grant in aid for medical treatment of Mr. 94 Maqsood Ahmad S/o Khursheed Ahmad R/o Chak No. 435/EB, Burewala Vehari.

A05 Grants Subsidies and Write Off of Loans 204,000 -

Total Item (94) 204,000 - 331 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ4162-Grant in aid for medical treatment of Mr. Mehtab 95 Ahmad S/o Sher Ahmad R/o H. No. 10/47, Muhallah Sodiwal Colony, Multan Road, Lahore.

A05 Grants Subsidies and Write Off of Loans 180,000 -

Total Item (95) 180,000 -

LQ4162-Grant in aid for medical treatment of Mr. Muhammad Abdullah S/o Nizam-ud-Din R/o Chak No. 96 36/SP Near Shalimar Flour Mills Sahiwal Road Tehsil & District Pakpattan.

A05 Grants Subsidies and Write Off of Loans 89,000 -

Total Item (96) 89,000 -

LQ4162-Grant in aid for medical treatment of Mr. 97 Muhammad Arahad S/o Raheem Buksh R/o H. No. 1645, Colony No. 3, Khanewal.

A05 Grants Subsidies and Write Off of Loans 241,000 -

Total Item (97) 241,000 -

LQ4162-Grant in aid for medical treatment of Mr. Muhammad Aslam S/o Matloob Hussain R/o H. No. 1, 98 Street No. 2, Modern Colony, PECCO Road, Kot Lakhpat, Lahore. A05 Grants Subsidies and Write Off of Loans 2,000,000 -

Total Item (98) 2,000,000 -

LQ4162-Grant in aid for medical treatment of Mr. 99 Muhammad Awais S/o Muhammad Javed R/o Chak No. 353/GB, Kot Kabir, Tehsil Jaranwala, District Faisalabad.

A05 Grants Subsidies and Write Off of Loans 2,000,000 -

Total Item (99) 2,000,000 -

LQ4162-Grant in aid for medical treatment of Mr. 100 Muhammad Azam Khan S/o Muhammad Siddique R/o 273/J-II Johar Town, Lahore. A05 Grants Subsidies and Write Off of Loans 360,000 -

Total Item (100) 360,000 -

LQ4162-Grant in aid for medical treatment of Mr. 101 Muhammad Bilal S/o Nazir Ahmad R/o Mouza Saad Ullah Pur, Post Office Qureshi Wala, Tehsil & District Lodhran.

A05 Grants Subsidies and Write Off of Loans 240,000 -

Total Item (101) 240,000 - 332 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

LQ4162-Grant in aid for medical treatment of Mr. 102 Muhammad Ehsan Butt S/o Abdul Majeed R/o Fateh Garh Mohallah Baba Roday Shah Tehsil and District Sialkot.

A05 Grants Subsidies and Write Off of Loans 240,000 -

Total Item (102) 240,000 -

LQ4162-Grant in aid for medical treatment of Mr. Muhammad Ejaz S/o Hazoor Buksh R/o Chak No. 25/P, 103 Post Office Mari Allah Bachaya, Tehsil Khanpur, District R.Y.Khan. A05 Grants Subsidies and Write Off of Loans 680,000 -

Total Item (103) 680,000 -

LQ4162-Grant in aid for medical treatment of Mr. 104 Muhammad Liaqat S/o Muhammad Ameen R/o H. No. 1, St. No. 17, Bhagat Pura, Shadbagh, Lahore. A05 Grants Subsidies and Write Off of Loans 200,000 -

Total Item (104) 200,000 -

LQ4162-Grant in aid for medical treatment of Mr. 105 Muhammad Mansha S/o Ahmad Din R/o Town Committee, Mandi Ahmad Abad, Tehsil Deepalpur, District Okara.

A05 Grants Subsidies and Write Off of Loans 241,000 -

Total Item (105) 241,000 -

LQ4162-Grant in aid for medical treatment of Mr. 106 Muhammad Nawaz S/o Malka R/o 70-Taj Shah Colony, Walton Road, Lahore Cantt. A05 Grants Subsidies and Write Off of Loans 201,000 -

Total Item (106) 201,000 -

LQ4162-Grant in aid for medical treatment of Mr. Muhammad Nisar S/o Ikram Ali R/o House No. 8 Street 107 No. 63A Sher Andaz Park, Neewan Muhallah, Chah Miran, Lahore. A05 Grants Subsidies and Write Off of Loans 4,941,000 -

Total Item (107) 4,941,000 -

LQ4162-Grant in aid for medical treatment of Mr. 108 Muhammad Rasheed S/o Shah Nawaz R/o Dera Jabbo Aani, Kot Raja, Tehsil Kot Momin, District Sargodha.

A05 Grants Subsidies and Write Off of Loans 241,000 -

Total Item (108) 241,000 - 333 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

LQ4162-Grant in aid for medical treatment of Mr. 109 Muhammad Razzaq S/o Bashir Ahmad R/o Iqbal Pura, Street No. 7, Sangla Hill, District Nankana Sahib.

A05 Grants Subsidies and Write Off of Loans 232,000 -

Total Item (109) 232,000 -

LQ4162-Grant in aid for medical treatment of Mr. Muhammad Saim Javed S/o Muhammad Javed Akmal R/o 110 H. No. 11, Street No. 5, Bilal Town, Mandi Stop, Multan Road, Lahore.

A05 Grants Subsidies and Write Off of Loans 180,000 -

Total Item (110) 180,000 -

LQ4162-Grant in aid for medical treatment of Mr. 111 Muhammad Saleem S/o Budha Khan R/o Allah Abad, Tehsil Jampur District D.G.Khan.

A05 Grants Subsidies and Write Off of Loans 241,000 -

Total Item (111) 241,000 -

LQ4162-Grant in aid for medical treatment of Mr. 112 Muhammad Sarwar R/oPAF Base, Iqbal Camp, Lahore Cantt.

A05 Grants Subsidies and Write Off of Loans 1,500,000 -

Total Item (112) 1,500,000 -

LQ4162-Grant in aid for medical treatment of Mr. 113 Muhammad Sarwar S/o Muhammad Yousaf R/o Chak No. 82/6-R, Tehsil & District Sahiwal.

A05 Grants Subsidies and Write Off of Loans 200,000 -

Total Item (113) 200,000 -

LQ4162-Grant in aid for medical treatment of Mr. 114 Muhammad Sarwar S/o Saeed Ahmad R/o H. No. 11, Muhallah Atta Turk Block, New Garden Town, Lahore.

A05 Grants Subsidies and Write Off of Loans 165,000 -

Total Item (114) 165,000 -

LQ4162-Grant in aid for medical treatment of Mr. 115 Muhammad Sultan Ibrahim, Deputy Secretary (Rtd.), S&GAD.

A05 Grants Subsidies and Write Off of Loans 1,000,000 -

Total Item (115) 1,000,000 - 334 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

LQ4162-Grant in aid for medical treatment of Mr. 116 Muhammad Tahir S/o Muhammad Zahoor R/o H. No. 6, Gali No. 5, Shaler Chowk UC-35, Baghbanpura, Lahore.

A05 Grants Subsidies and Write Off of Loans 241,000 - Total Item (116) 241,000 -

LQ4162-Grant in aid for medical treatment of Mr. 117 Muhammad Yasir S/o Muhammad Asif R/o H. No. 1, Street No. 26, Karam Nagar, Misri Shah, Lahore.

A05 Grants Subsidies and Write Off of Loans 400,000 - Total Item (117) 400,000 -

LQ4162-Grant in aid for medical treatment of Mr. Muhammad Younas Chatha S/o Din Muhammad Chatha 118 R/o H. No. 12, St. No. 3, Muhallah Begum Kot, Shahdara, Lahore. A05 Grants Subsidies and Write Off of Loans 600,000 - Total Item (118) 600,000 -

LQ4162-Grant in aid for medical treatment of Mr. Muhammad Yousaf Latif S/o Muhammad Latif R/o H. No. 119 39-A, Street No. 1, Muhallah Fazal Park, Shadbagh, Lahore. A05 Grants Subsidies and Write Off of Loans 680,000 - Total Item (119) 680,000 -

LQ4162-Grant in aid for medical treatment of Mr. 120 Munawar Saeed Bhatti S/o Muhammad Sharif R/o Post Offic Khas, Hussain Khanwala, Tehsil & District Kasur.

A05 Grants Subsidies and Write Off of Loans 48,000 -

Total Item (120) 48,000 -

LQ4162-Grant in aid for medical treatment of Mr. Munir 121 Ahmed S/o Nazir Ahmed R/o Block-x, Street No. 31-A, Imam Ghazali Road, Wassanpura, Lahore.

A05 Grants Subsidies and Write Off of Loans 210,000 -

Total Item (121) 210,000 -

LQ4162-Grant in aid for medical treatment of Mr. Mushtaq 122 Ahmad S/o Noor Muhammad R/o 308-Nishter Block, Allama Iqbal Town, Lahore. A05 Grants Subsidies and Write Off of Loans 300,000 -

Total Item (122) 300,000 - 335 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ4162-Grant in aid for medical treatment of Mr. 123 Rabnawaz S/o Sikandar R/o Paigan Chak No. 3, Tehsil & District D.G.Khan.

A05 Grants Subsidies and Write Off of Loans 1,697,000 -

Total Item (123) 1,697,000 -

LQ4162-Grant in aid for medical treatment of Mr. Sajjad Alias Shan Hameed S/o Abdul Hameed R/o Mouza 124 Mandhal, Pull Farooq Abad, Tehsil Ahmadpur Sharqia, District Bahawalpur.

A05 Grants Subsidies and Write Off of Loans 132,000 -

Total Item (124) 132,000 -

LQ4162-Grant in aid for medical treatment of Mr. Sami 125 Ullah S/o Furqan Ullah R/o House No. 4, Street 96E, Scheme No 2 Shadbagh, Lahore. A05 Grants Subsidies and Write Off of Loans 3,600,000 -

Total Item (125) 3,600,000 -

LQ4162-Grant in aid for medical treatment of Mr. Shah 126 Muhammad S/o Muhammad Shafi R/o Chak No. 12, Gajyani, Tehsil Chishtian, District Bahawalnagar.

A05 Grants Subsidies and Write Off of Loans 240,000 -

Total Item (126) 240,000 -

LQ4162-Grant in aid for medical treatment of Mr. Shahid 127 Razzaq S/o Abdul Razzaq R/o Seithi, Tehsil Kalar Kahar, District Chakwal. A05 Grants Subsidies and Write Off of Loans 500,000 -

Total Item (127) 500,000 -

LQ4162-Grant in aid for medical treatment of Mr. Shakil 128 Ahmad S/o Muhammad Sharif R/o Chak No. 323/JB Tarandi, Tehsil & District Toba Tek Singh.

A05 Grants Subsidies and Write Off of Loans 241,000 -

Total Item (128) 241,000 -

LQ4162-Grant in aid for medical treatment of Mr. Shoukat 129 Ali S/o Muhammad Shafi R/o H. No. 234/B, Street No. 42, Chah Meeran, Kot Khawaja Saeed, Lahore.

A05 Grants Subsidies and Write Off of Loans 210,000 -

Total Item (129) 210,000 - 336 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

LQ4162-Grant in aid for medical treatment of Mr. Syed 130 Mustafa S/o Syed Agha R/o H. No. 770, Sector 8-E, Gulzar Colony, Korangi Industrial Area, Karachi No. 31, Sindh.

A05 Grants Subsidies and Write Off of Loans 2,000,000 -

Total Item (130) 2,000,000 -

LQ4162-Grant in aid for medical treatment of Mr. Zabi 131 Ullah S/o Muhammad Azam R/o Heelan Road, Haideri Muhallah, Tehsil Phalia, District Mandi Bahauddin.

A05 Grants Subsidies and Write Off of Loans 2,000,000 -

Total Item (131) 2,000,000 -

LQ4162-Grant in aid for medical treatment of Mr.Abdul Ghaffar S/o M Noor Muhammad R/o Chak No.656/7, Mandi 132 Bachyana, Post Office Khas, Tehsil Jaranwala, District Faisalabad.

A05 Grants Subsidies and Write Off of Loans 198,000 -

Total Item (132) 198,000 -

LQ4162-Grant in aid for medical treatment of Mr.Arif Hussain (a patient of Liver Transplant) S/o Sardara R/o 133 Village Naroki, Post Office Saddiqa Abad, Tehsil & District Nankana Sahib at Sheikh Zayed Hospital, Lahore.

A05 Grants Subsidies and Write Off of Loans 241,000 -

Total Item (133) 241,000 -

LQ4162-Grant in aid for medical treatment of Mrs. Sadia Akbar W/o Muhammad Akbar R/o House No. 1812, Block 134 D-I, China Scheme Near Technical College for Woman, Lahore.

A05 Grants Subsidies and Write Off of Loans 200,000 -

Total Item (134) 200,000 -

LQ4162-Grant in aid for medical treatment of Ms. Farida 135 Gul D/o Mazhar Farid Shah R/o 142-Chenab Block, Allama Iqbal Town, Lahore.

A05 Grants Subsidies and Write Off of Loans 578,000 -

Total Item (135) 578,000 - 337 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ4162-Grant in aid for medical treatment of Ms. Saira 136 Dildar R/o H. No. 20-A, Street No. 7, Siddiqa Colony Khokhar Road Badami Bagh, Lahore.

A05 Grants Subsidies and Write Off of Loans 1,976,000 -

Total Item (136) 1,976,000 -

LQ4162-Grant in aid for medical treatment of Mst Nasreen Qaiser W/o Syed Muhammad Siddique Abbas R/o H. No. 137 1505, Shahi Bazar, Muhallah Rehman, District Bahawalpur. A05 Grants Subsidies and Write Off of Loans 241,000 -

Total Item (137) 241,000 -

LQ4162-Grant in aid for medical treatment of Mst. Ameer 138 Begum W/o Altaf Hussain R/o Mouza Shaheena Wala Tehsil Karror Lal Essan, District Layyah.

A05 Grants Subsidies and Write Off of Loans 253,000 -

Total Item (138) 253,000 -

LQ4162-Grant in aid for medical treatment of Mst. Asma 139 Saghir D/o Muhammad Saghir R/o Bhogiwal, Mehr Bashir Colony, Link Bund Road, Lahore.

A05 Grants Subsidies and Write Off of Loans 924,000 -

Total Item (139) 924,000 -

LQ4162-Grant in aid for medical treatment of Mst. Bushra 140 Bibi D/o Meraj Din R/o Gali Baba Chorian Wala, Toheed Park, Daroghawala, Lahore. A05 Grants Subsidies and Write Off of Loans 78,000 -

Total Item (140) 78,000 -

LQ4162-Grant in aid for medical treatment of Mst. Kamro 141 Mai W/o Ashiq Hussain R/o Muhallah Sehran Wala, Block No. 4, Tehsil Karror Lal Essan, District Layyah.

A05 Grants Subsidies and Write Off of Loans 360,000 -

Total Item (141) 360,000 -

LQ4162-Grant in aid for medical treatment of Mst. Kishwar Sultana W/o Muhammad Javed Akmal R/o H. No. 142 11, St. No. 5, Bilal Town, Mandi Stop, Multan Road, Lahore.

A05 Grants Subsidies and Write Off of Loans 210,000 -

Total Item (142) 210,000 - 338 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ4162-Grant in aid for medical treatment of Mst. Nasira 143 Bibi W/o Abdul Rehman R/o H. No. 58, St. No. 2, Siraj Din Park, Shad Bagh, Lahore. A05 Grants Subsidies and Write Off of Loans 120,000 -

Total Item (143) 120,000 -

LQ4162-Grant in aid for medical treatment of Mst. Noreen 144 Javeed W/o Mubashir Iqbal R/o H. No. 17, Malik Street, Tehsil Kot Radha Kishen, District Kasur.

A05 Grants Subsidies and Write Off of Loans 200,000 -

Total Item (144) 200,000 -

LQ4162-Grant in aid for medical treatment of Mst. 145 Perveen W/o Abdul Hafeez R/o H. No. 23, Street No. 7, Muhallah Ram Garh, Mujahid Abad, Lahore, Cantt.

A05 Grants Subsidies and Write Off of Loans 680,000 -

Total Item (145) 680,000 -

LQ4162-Grant in aid for medical treatment of Mst. 146 Raheela Zareen W/o Sheikh Abid Mahmood R/o Chowk C- Block, Nadir Abad No. 1 Bedian Road, Lahore Cantt.

A05 Grants Subsidies and Write Off of Loans 241,000 -

Total Item (146) 241,000 -

LQ4162-Grant in aid for medical treatment of Mst. Rehana 147 Kausar W/o Malik Muhammad Javed R/o AFT/164, Yousaf Street, Nasrullah Park, Baghbanpura, Lahore.

A05 Grants Subsidies and Write Off of Loans 621,000 -

Total Item (147) 621,000 -

LQ4162-Grant in aid for medical treatment of Mst. 148 Rukhsana Kousar W/o Sarfaraz Ahmad Butt R/o H. No. 305-E, Model Colony No. 2, Walton Road, Lahore, Cantt.

A05 Grants Subsidies and Write Off of Loans 417,000 -

Total Item (148) 417,000 -

LQ4162-Grant in aid for medical treatment of Mst. Sakina 149 Bibi W/o Hassan Ali R/o Jeevan Pura Kalan, District Sheikhupura. A05 Grants Subsidies and Write Off of Loans 775,000 -

Total Item (149) 775,000 - 339 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ4162-Grant in aid for medical treatment of Mst. Shafqat Nasreen W/o Syed Tanvir Hussain Shah R/o H. No. 69, 150 Street No. 2, Sitara Colony-2, Chungi Amer Sidhu P.O. Ismail Nagar, Lahore. A05 Grants Subsidies and Write Off of Loans 120,000 -

Total Item (150) 120,000 -

LQ4162-Grant in aid for medical treatment of Mst. Shehla 151 W/o Atta Muhammad Taj Din R/o H. No. 75-C, Muhallah Near Water Works, Gumti Bazar, Lahore.

A05 Grants Subsidies and Write Off of Loans 65,000 -

Total Item (151) 65,000 -

LQ4162-Grant in aid for medical treatment of Mst. 152 Tasleem Akhtar W/o Ahmad Nawaz R/o Sarhal, Tehsil & District Khushab. A05 Grants Subsidies and Write Off of Loans 336,000 -

Total Item (152) 336,000 -

LQ4162-Grant in aid for medical treatment of Mst. Zeenat 153 Munir W/o Muhammad Nazir R/o House No. 06, Street No. 3, Mohallah Fazal Pura, Lahore. A05 Grants Subsidies and Write Off of Loans 208,000 -

Total Item (153) 208,000 -

LQ4162-Grant in aid for medical treatment of Muhammad 154 Haseeb S/o Muhammad Javed R/o Kanda Noor Wala, Tehsil Phalia, District Mandi Bahauddin.

A05 Grants Subsidies and Write Off of Loans 300,000 -

Total Item (154) 300,000 -

LQ4162-Grant in aid for medical treatment of Muhammad 155 Hayat S/o Haji Ahmad and his three Children R/o Mauza Magril P.O Sabowal Tehsil Shahpur, District Sargodha.

A05 Grants Subsidies and Write Off of Loans 69,000 -

Total Item (155) 69,000 -

LQ4162-Grant in aid for medical treatment of Muhammad Latif S/o Muhammad Ibrahim R/o Nawab Din Street 156 Purana Narowal Road Shahdra Town Lahore at Mayo Hospital, Lahore.

A05 Grants Subsidies and Write Off of Loans 280,000 -

Total Item (156) 280,000 - 340 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ4162-Grant in aid for medical treatment of Turab Ali 157 S/o Moeen-ud-Din R/o Chak No. 71/WB, Tehsil Melsi, District Vehari. A05 Grants Subsidies and Write Off of Loans 4,500,000 -

Total Item (157) 4,500,000 -

LQ4162-Grant in aid for medical treatment of Nauman S/o 158 Asmat Ullah R/o Sharifpura Gayarwi Wal Gali Bund Road, Daroghawala, Lahore. A05 Grants Subsidies and Write Off of Loans 240,000 - Total Item (158) 240,000 -

LQ4162-Grant in aid for medical treatment of Raja Aslam 159 Masih S/o Sirja Masih R/o Raja House Tanki No. 2, Qaboola, Tehsil Arifwala, District Pakpattan.

A05 Grants Subsidies and Write Off of Loans 725,000 -

Total Item (159) 725,000 -

LQ4162-Grant in aid for medical treatment of Syed Massam Raza S/o Syed Khurram Husnain Shah R/o 160 Mohallah School Wala Old Imam Bargah, Moeen-ud-Din Pur Gujrat. A05 Grants Subsidies and Write Off of Loans 4,000,000 -

Total Item (160) 4,000,000 -

LQ4162-Grant in aid for medical treatment of Syed Zahid Hussain Shah S/o Syed Afzal Hussain Shah R/o H. NO. 23- 161 P, Ward No. 8, Muhallah Nehar Bazar, Samundri, District Faisalabad.

A05 Grants Subsidies and Write Off of Loans 600,000 -

Total Item (161) 600,000 -

LQ4162-Grant in aid for medical treatment of Touqeer Abbas S/o Azeem Khan R/o Basti Pheowala Buchi Wala, 162 Post office Samtiya, Tehsil Karror Lal Essan, District Layyah.

A05 Grants Subsidies and Write Off of Loans 80,000 -

Total Item (162) 80,000 -

LQ4162-Grant in aid for medical treatment of Zara Imran 163 D/o Muhammad Imran R/o 410/GT Road Nai Abadi Momin Pura, Lahore.

A05 Grants Subsidies and Write Off of Loans 250,000 -

Total Item (163) 250,000 - 341 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

LQ4162-Grant in aid for re-imbursment of medical 164 charges in favour of family of late Mr. Abid Hussain Abid Ex-Hakeem Tib-e-Islam Shifa Kahana Wacho Wall Lahore.

A05 Grants Subsidies and Write Off of Loans 706,000 -

Total Item (164) 706,000 -

LQ4162-Grant-in-aid in favour of Rawalpindi Leprosy 165 Hospital, Rawalpindi. A05 Grants Subsidies and Write Off of Loans 458,000 -

Total Item (165) 458,000 -

LQ4162-Grant-in-aid in favour of Sardaran Siddique 166 Welfare Foundation, Haroonabad, District Bahawalnagar.

A05 Grants Subsidies and Write Off of Loans 1,500,000 -

Total Item (166) 1,500,000 -

LQ4162-Grant-in-aid to Recep Tayyip Erdogan Hospital Trust, for operational cost for remaining 7 month of CFY 167 2015-16 of Mian Shahbaz Sharif Hospital, Bedian Road, Lahore. A05 Grants Subsidies and Write Off of Loans 179,390,000 -

Total Item (167) 179,390,000 -

LQ4162-Grant-in-aid to Recep Tayyip Erdogan Hospital 168 Trust, to Start Mian Shahbaz Sharif Hospital, Bedian Road, Lahore. A05 Grants Subsidies and Write Off of Loans 133,600,000 -

Total Item (168) 133,600,000 -

LQ4162-One time ex-gratia grant in aid financial assistance for medical treatment to Miss. Tehmina Gul 169 D/o Ghulam Shabbier R/o Ward No.6 Street Korey Wala, Muhallah Ghareeb Abad Kabir Wala District Khanewal.

A05 Grants Subsidies and Write Off of Loans 2,000,000 -

Total Item (169) 2,000,000 -

LQ4162-One time ex-gratia grant in aid financial assistance for medical treatment to Mr. Muhammad Irfan 170 S/o Syed Ali R/o House No. E-12/7A Street No. 3, Firdous Market, Ghazi Road, Lahore.

A05 Grants Subsidies and Write Off of Loans 850,000 -

Total Item (170) 850,000 - 342 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

LQ4162-One time ex-gratia grant in aid financial assistance for medical treatment to Mr. Muhammad Zahid 171 S/o Mr. Shahid Mehmood, R/o H. No. 146, Muhallah Ittehad Colony No. 2, Gulberg, Lahore.

A05 Grants Subsidies and Write Off of Loans 800,000 -

Total Item (171) 800,000 -

LQ4162-One time ex-gratia grant in aid financial assistance for medical treatment to Mst. Naseem Akhtar 172 W/o Irfan Hussain R/o House No. 48 Street No. 26, Chowk Ram Nagar, Rajgar Road, Lahore.

A05 Grants Subsidies and Write Off of Loans 200,000 -

Total Item (172) 200,000 -

LQ4162-One time ex-gratia grant in aid financial assistance for medical treatment to Mst. Nazia W/o 173 Muhammad Ayub R/o Bhatta Chowk, Bedian Road, Lahore.

A05 Grants Subsidies and Write Off of Loans 240,000 -

Total Item (173) 240,000 -

LQ4162-One time ex-gratia grant in aid financial assistance for medical treatment to Mst. Parveen Bibi 174 W/o Badogay R/o House No. 3 Atta Market Jahingir Road, Mughalpura, Lahore.

A05 Grants Subsidies and Write Off of Loans 680,000 -

Total Item (174) 680,000 -

LQ4162-One time ex-gratia grant in aid financial assistance for medical treatment to Mst. Robina Bilal W/o 175 Muhammad Bilal R/o Mohallah Shah Farid Abad Dholanwal, Lahore.

A05 Grants Subsidies and Write Off of Loans 500,000 -

Total Item (175) 500,000 -

LQ4162-One time ex-gratia grant in aid financial assistance for medical treatment to Mst. Sharifan Bibi 176 W/o Nazir Hussain R/o Baddoki Sekhuan, Tehsil Noshehra Virkan, District Gujranwala.

A05 Grants Subsidies and Write Off of Loans 176,000 -

Total Item (176) 176,000 - 343 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

LQ4162-One time ex-gratia grant in aid for medical 177 treatment of Abdul Mohid S/o Irfan-ul-Haq, R/o Miana Chak, Post Office Jora, Tehsil Kharian, District Gujrat.

A05 Grants Subsidies and Write Off of Loans 120,000 -

Total Item (177) 120,000 -

LQ4162-One time ex-gratia grant in aid for medical treatment of Abdul Wahab S/o Shabir Ahmad R/o Village 178 Amara Khurd P.O. Amara Kalan, Tehsil Kharian, District Gujrat.

A05 Grants Subsidies and Write Off of Loans 2,500,000 -

Total Item (178) 2,500,000 -

LQ4162-One time ex-gratia grant in aid for medical 179 treatment of Ali Raza S/o Naseer Ahmed R/o Basti Anayat Shah Tehsil Karror Lal Essan, District Layyah.

A05 Grants Subsidies and Write Off of Loans 300,000 -

Total Item (179) 300,000 -

LQ4162-One time ex-gratia grant in aid for medical treatment of Hafiz Muhammad Qasim S/o Hafiz 180 Muhammad Shafi R/o Chak No. 230/TDA, Execian Wala, Tehsil Karror Lal Essan, District Layyah.

A05 Grants Subsidies and Write Off of Loans 80,000 -

Total Item (180) 80,000 -

LQ4162-One time ex-gratia grant in aid for medical treatment of Hamad Ahmad S/o Shahzada Khurram R/o H. 181 No. 2, Khurd Kot Kamboh, Near Bakar Mandi, Bund Road, Lahore.

A05 Grants Subsidies and Write Off of Loans 1,800,000 -

Total Item (181) 1,800,000 -

LQ4162-One time ex-gratia grant in aid for medical 182 treatment of Miss Alina D/o Shahzad Hussain R/o Grid Station, Kahota, District Rawalpindi.

A05 Grants Subsidies and Write Off of Loans 160,000 -

Total Item (182) 160,000 - 344 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

LQ4162-One time ex-gratia grant in aid for medical 183 treatment of Miss Ambreen Gulzar D/o Muhammad Gulzar R/o H. No. 137, Shad Bagh, Lahore.

A05 Grants Subsidies and Write Off of Loans 220,000 -

Total Item (183) 220,000 -

LQ4162-One time ex-gratia grant in aid for medical 184 treatment of Miss Ammara D/o Saeed Akhtar R/o Mouza Qalandar Wala, Tehsil & District Muzaffargarh.

A05 Grants Subsidies and Write Off of Loans 2,000,000 -

Total Item (184) 2,000,000 -

LQ4162-One time ex-gratia grant in aid for medical treatment of Miss Javeria Saeed D/o Saeed Ahmad Saghir 185 R/o Street No. 4, Mohallah Farooq Gunj, Main Channu, District Khanewal.

A05 Grants Subsidies and Write Off of Loans 79,000 -

Total Item (185) 79,000 -

LQ4162-One time ex-gratia grant in aid for medical treatment of Miss Rubab Ikram D/o Muhammad Ikram R/o 186 H. No. 31/552, Green Wood Street No. 1, Old Mainpura, District Sialkot.

A05 Grants Subsidies and Write Off of Loans 54,000 -

Total Item (186) 54,000 -

LQ4162-One time ex-gratia grant in aid for medical treatment of Mr. Abdul Sattar S/o Nabi Bukhsh R/o Chah 187 Mahiwal, Post Office Saleem Abad, Tehsil Jampur, District Rajanpur.

A05 Grants Subsidies and Write Off of Loans 241,000 -

Total Item (187) 241,000 -

LQ4162-One time ex-gratia grant in aid for medical 188 treatment of Mr. Aftab Khan S/o Altaf Khan R/o H. No. 67, Sham Nagar, Chaburgi, Lahore.

A05 Grants Subsidies and Write Off of Loans 210,000 -

Total Item (188) 210,000 - 345 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

LQ4162-One time ex-gratia grant in aid for medical treatment of Mr. Ahmad Khan S/o Muhammad Ansar 189 Sajjad Khan R/o House No. 709, Street No. 2, Muhallah Qaim Wala, Muzaffargarh.

A05 Grants Subsidies and Write Off of Loans 2,000,000 -

Total Item (189) 2,000,000 -

LQ4162-One time ex-gratia grant in aid for medical treatment of Mr. Asif Zaheer Akbar R/o H. No. 37, Street 190 No. 31, Rasheed Street, Usman Ganj, Sanda Kalan, Lahore.

A05 Grants Subsidies and Write Off of Loans 241,000 -

Total Item (190) 241,000 -

LQ4162-One time ex-gratia grant in aid for medical treatment of Mr. Ghulam Mustafa S/o Faqir Muhammad 191 R/o Fatowalpur, Post Office Sikandarabad, Tehsil & District Multan.

A05 Grants Subsidies and Write Off of Loans 241,000 -

Total Item (191) 241,000 -

LQ4162-One time ex-gratia grant in aid for medical treatment of Mr. Ibrar Hussain S/o Iftikhar Hussain R/o H. 192 No. 5, Mohallah Asghar Colony, Faisal Road, Anwar Industry, District Gujranwala.

A05 Grants Subsidies and Write Off of Loans 180,000 -

Total Item (192) 180,000 -

LQ4162-One time ex-gratia grant in aid for medical treatment of Mr. Imran Ahmad S/o Abdul Rehman R/o H. 193 No. 7, Street No. 10-C, Shalimar Town, Baghbanpura, Lahore.

A05 Grants Subsidies and Write Off of Loans 500,000 -

Total Item (193) 500,000 -

LQ4162-One time ex-gratia grant in aid for medical 194 treatment of Mr. Iqbal Mehmood S/o Muhammad Ibrahim R/o H. No. 364/A, Muhallah New Civil Line, Rawalpindi.

A05 Grants Subsidies and Write Off of Loans 200,000 -

Total Item (194) 200,000 - 346 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ4162-One time ex-gratia grant in aid for medical treatment of Mr. Kher Muhammad S/o Din Muhammad R/o 195 Mouza Rakh Chabri Zareen Tehsil & District Dera Ghazi Khan.

A05 Grants Subsidies and Write Off of Loans 420,000 -

Total Item (195) 420,000 -

LQ4162-One time ex-gratia grant in aid for medical treatment of Mr. Masood-ul-Hassan S/o Hafiz Zahoor-ul- 196 Hassan R/o Chak No. 448/GB, Tehsil Samundari, District Faisalabad.

A05 Grants Subsidies and Write Off of Loans 1,200,000 -

Total Item (196) 1,200,000 -

LQ4162-One time ex-gratia grant in aid for medical treatment of Mr. Mauzzam Razzaq S/o Abdul Razzaq R/o 197 Chak No. 92/JB, Post Office Pakana, Tehsil Gojra, District Toba Tek Singh.

A05 Grants Subsidies and Write Off of Loans 2,000,000 -

Total Item (197) 2,000,000 -

LQ4162-One time ex-gratia grant in aid for medical 198 treatment of Mr. Muhammad Aslam S/o Khursheed Alam R/o Mouza Khokar Tehsil Pasrur District Sialkot.

A05 Grants Subsidies and Write Off of Loans 200,000 -

Total Item (198) 200,000 -

LQ4162-One time ex-gratia grant in aid for medical 199 treatment of Mr. Muhammad Awais S/o Mukhtar Ahmad R/o Nawan Kot, Tehsil Khanpur, District Rahim Yar Khan.

A05 Grants Subsidies and Write Off of Loans 1,800,000 -

Total Item (199) 1,800,000 -

LQ4162-One time ex-gratia grant in aid for medical treatment of Mr. Muhammad Raiz S/o Ghulam Muhammad 200 R/o House No. 704, Bazar Judge Muhammad Latif, Inside Taxali Gate, Lahore.

A05 Grants Subsidies and Write Off of Loans 363,000 -

Total Item (200) 363,000 - 347 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

LQ4162-One time ex-gratia grant in aid for medical treatment of Mr. Muhammad Said Ullah S/o Bashir Ahmad 201 R/o Sharif Siddique Colony, Near Degree College, Tehsil & District Muzaffargarh.

A05 Grants Subsidies and Write Off of Loans 500,000 -

Total Item (201) 500,000 -

LQ4162-One time ex-gratia grant in aid for medical treatment of Mr. Naveed-ul-Hassan S/o Ahsan-ul-Haq R/o 202 H. No. 9, Street No. 13, X-Block People Colony, Gujranwala.

A05 Grants Subsidies and Write Off of Loans 520,000 -

Total Item (202) 520,000 -

LQ4162-One time ex-gratia grant in aid for medical treatment of Mr. Shaikh Safdar Hussain S/o Sheikh Abdul 203 Haq R/o H. No. 1505, Street Imam Din, Muhallah Darkhanwala, District Multan.

A05 Grants Subsidies and Write Off of Loans 241,000 -

Total Item (203) 241,000 -

LQ4162-One time ex-gratia grant in aid for medical treatment of Mr. Zafar Iqbal S/o Haji Ghulam Rasool R/o 204 Mouza Dabbi Shah, Post Office Basit Kehri, Tehsil Kot Addu, District Muzaffargarh.

A05 Grants Subsidies and Write Off of Loans 241,000 -

Total Item (204) 241,000 -

LQ4162-One time ex-gratia grant in aid for medical 205 treatment of Mr. Zahid Saleem S/o Ashfaq Ahmad R/o District Lahore.

A05 Grants Subsidies and Write Off of Loans 230,000 -

Total Item (205) 230,000 -

LQ4162-One time ex-gratia grant in aid for medical 206 treatment of Mr. Zaka Mujahid S/o Mr. Muhammad Mujahid R/o 805-A, Sabzazar, Multan Road, Lahore.

A05 Grants Subsidies and Write Off of Loans 230,000 -

Total Item (206) 230,000 -

LQ4162-One time ex-gratia grant in aid for medical 207 treatment of Mr. Zulifqar Ali R/o Mouza Khokhar Tehsil Pasrur, District Sialkot. 348 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

A05 Grants Subsidies and Write Off of Loans 125,000 -

Total Item (207) 125,000 -

LQ4162-One time ex-gratia grant in aid for medical treatment of Mr.Bashir Ahmad S/o Muhammad Nawaz R/o 208 Army Stud Farm, Proban Abad, Post Office Sukhpur, Tehsil Depalpur, District Okara.

A05 Grants Subsidies and Write Off of Loans 400,000 -

Total Item (208) 400,000 -

LQ4162-One time ex-gratia grant in aid for medical treatment of Ms. Iffat Rani d/o Sabar Hussain R/o City 209 Block Sargodha Road, Mohallah Rasool Nagar Khanqah Dogra, Tehsil Safdarabad District Sheikhupura At Military Hospital, Rawalpindi.

A05 Grants Subsidies and Write Off of Loans 293,000 -

Total Item (209) 293,000 -

LQ4162-One time ex-gratia grant in aid for medical treatment of Mst. Bushra Bibi ( a patient of liver disease) 210 w/o Liaqat Ali r/o Qila Bath, Tehsil Noshehra Virkan, District Gujranwala.

A05 Grants Subsidies and Write Off of Loans 960,000 -

Total Item (210) 960,000 -

LQ4162-One time ex-gratia grant in aid for medical treatment of Mst. Ishfaq Bibi W/o Shahid Hussain R/o 211 Kotli Syed Ameer Post Office Zahoora, Tehsil & District Sialkot.

A05 Grants Subsidies and Write Off of Loans 249,000 -

Total Item (211) 249,000 -

LQ4162-One time ex-gratia grant in aid for medical treatment of Mst. Jozphen William Wd/o William R/o 212 House No. 2, Muhallah Youhana Abad, Near Wasim Market, District Lahore at INMOL Hospital, Lahore.

A05 Grants Subsidies and Write Off of Loans 532,000 -

Total Item (212) 532,000 -

LQ4162-One time ex-gratia grant in aid for medical 213 treatment of Mst. Kousar Perveen W/o Muhammad Siddique R/o District Sheikhupura. 349 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A05 Grants Subsidies and Write Off of Loans 215,000 -

Total Item (213) 215,000 -

LQ4162-One time ex-gratia grant in aid for medical treatment of Mst. Maria Asif W/o Muhammad Asif R/o H. 214 No. 2, Street No. 15, Muhallah Usman Park, Imamia Colony, Block-A, Feroze Wala, District Sheikhupura.

A05 Grants Subsidies and Write Off of Loans 136,000 -

Total Item (214) 136,000 -

LQ4162-One time ex-gratia grant in aid for medical treatment of Mst. Mumtaz Bibi W/o Bashir Ahmad R/o 215 Lahore Road near Railway Phatak Muhallah Qasim Town, Chiniot.

A05 Grants Subsidies and Write Off of Loans 200,000 -

Total Item (215) 200,000 -

LQ4162-One time ex-gratia grant in aid for medical treatment of Mst. Nasreen Akhtar D/o Mushtaq Ahmad 216 R/o House No. 266/13, Street No. 8, Taj Ghazi Park, Aamir Road, Lahore.

A05 Grants Subsidies and Write Off of Loans 250,000 -

Total Item (216) 250,000 -

LQ4162-One time ex-gratia grant in aid for medical 217 treatment of Mst. Razia Begum Wd/o Ishfaq Ahmad R/o Qila Sardar Thakar Singh, Tehsil Daska, District Sialkot.

A05 Grants Subsidies and Write Off of Loans 200,000 -

Total Item (217) 200,000 -

LQ4162-One time ex-gratia grant in aid for medical 218 treatment of Mst. Samina Asim W/o Hameed Ullah Khan R/o H. No. 27-S-12, Rahat Park, Samanabad, Lahore.

A05 Grants Subsidies and Write Off of Loans 240,000 -

Total Item (218) 240,000 -

LQ4162-One time ex-gratia grant in aid for medical treatment of Mst. Samina Shafique W/o Muhammad 219 Shahid Hussain R/o Chak No. 89/6-R, Tehsil & District Sahiwal.

A05 Grants Subsidies and Write Off of Loans 140,000 -

Total Item (219) 140,000 - 350 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ4162-One time ex-gratia grant in aid for medical treatment of Mst. Shagufta Parveen W/o Zeeshan Ali R/o 220 H. No. 253/B, Muhallah Patt Rangan Inside Bhati Gate, Lahore.

A05 Grants Subsidies and Write Off of Loans 1,560,000 -

Total Item (220) 1,560,000 -

LQ4162-One time ex-gratia grant in aid for medical treatment of Mst. Shamshad Bibi W/o Abdul Razzaq R/o 221 H. No. 719, Street No. 12, Mian Mir Colony, Near Railway Line, Lahore.

A05 Grants Subsidies and Write Off of Loans 780,000 -

Total Item (221) 780,000 -

LQ4162-One time ex-gratia grant in aid for medical 222 treatment of Mst. Tahira D/o Abdullah Abro District Resident of Sindh.

A05 Grants Subsidies and Write Off of Loans 472,000 -

Total Item (222) 472,000 -

LQ4162-One time ex-gratia grant in aid for medical treatment of Mst. Yasmin Usman W/o Muhammad Usman 223 R/o H. No. 2, Bhatta Street, Ilm Din Colony, Wandala Road, Shahdara, Lahore.

A05 Grants Subsidies and Write Off of Loans 332,000 -

Total Item (223) 332,000 -

LQ4162-One time ex-gratia grant in aid for medical treatment of Mst. Zahida Bibi W/o Tariq Mehmood R/o 224 Village Tholangar, Tehsil Khursheed Abad, District Forward Kahuta, Azad Jammu & Kashmir.

A05 Grants Subsidies and Write Off of Loans 1,500,000 -

Total Item (224) 1,500,000 -

LQ4162-One time ex-gratia grant in aid for medical treatment of Mst. Zeb-un-Nisa W/o Arshad Mehmood R/o 225 House No. 16 Street No. 4 Muhallah Ali Muhammad Park Tajpura Mughalpura, Lahore.

A05 Grants Subsidies and Write Off of Loans 200,000 -

Total Item (225) 200,000 - 351 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ4162-One time ex-gratia grant in aid for medical treatment of Muhammad Ashraf S/o Khawaja Ghulam 226 Muhammad R/o Quarter No. 1 Commissioner Office Compound Rawalpindi.

A05 Grants Subsidies and Write Off of Loans 5,000,000 -

Total Item (226) 5,000,000 -

LQ4162-One time ex-gratia grant in aid for medical treatment of Syed Raza Ali S/o Syed Naseem Haider R/o 227 Muhallah Nawab Sahib, Ali Raza Abad, Raiwind Road, Lahore.

A05 Grants Subsidies and Write Off of Loans 200,000 -

Total Item (227) 200,000 -

LQ4162-One time ex-gratia grant in aid for medical treatment of Zeeshan and Meerab Children of Mr. Chand 228 Masih R/o H. No. 3, Street No. 3, Muhallah Ahata Malik Bassu, Sultanpura, Lahore.

A05 Grants Subsidies and Write Off of Loans 4,000,000 -

Total Item (228) 4,000,000 -

LQ4162-One time ex-gratia grant-in-aid for medical treatment in India of Abdul Rehman S/o Shahzad Ahmad 229 R/o 5-B, Islamabad Colony Qateel Shafayi Road Samanabad, Lahore.

A05 Grants Subsidies and Write Off of Loans 5,000,000 -

Total Item (229) 5,000,000 -

LQ4162-One time ex-gratia grant-in-aid for medical 230 treatment of Ali Raza S/o Nasir Bashir R/o House No. 100, Street No. 3, Block No. 1 Mandi Jahanian, Khanewal.

A05 Grants Subsidies and Write Off of Loans 335,000 -

Total Item (230) 335,000 -

LQ4162-One time ex-gratia grant-in-aid for medical 231 treatment of Eman Fatima D/o Fahad Hussain R/o Muhallah Ismail Town, Pattoki, District Kasur.

A05 Grants Subsidies and Write Off of Loans 116,000 -

Total Item (231) 116,000 - 352 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

LQ4162-One time ex-gratia grant-in-aid for medical 232 treatment of father of Mr. Aqeel Hussain, Deputy Director (I.T), Anti-Corruption Establishment HQ, Punjab.

A05 Grants Subsidies and Write Off of Loans 5,000,000 -

Total Item (232) 5,000,000 -

LQ4162-One time ex-gratia grant-in-aid for medical treatment of Malik Dilawar Hussain S/o Malik Farzand Ali 233 R/o House No. 42, Street No. 502, Jameel Park, Kot Khawaja Saeed, Lahore.

A05 Grants Subsidies and Write Off of Loans 225,000 -

Total Item (233) 225,000 -

LQ4162-One time ex-gratia grant-in-aid for medical 234 treatment of Mr. Dost Muhammad S/o Khan Muhammad R/o Dhara, Tehsil Lawa, District Chakwal.

A05 Grants Subsidies and Write Off of Loans 210,000 -

Total Item (234) 210,000 -

LQ4162-One time ex-gratia grant-in-aid for medical 235 treatment of Mr. Faheem Shahbaz R/o House No. 3235 Colony No. 3, Kot Barbal Khanewal.

A05 Grants Subsidies and Write Off of Loans 130,000 -

Total Item (235) 130,000 -

LQ4162-One time ex-gratia grant-in-aid for medical treatment of Mr. Farhan Arshad S/o Muhammad Arshad 236 R/o H.No. 3, Street No. 21, Ahata Thanedar Aziz Road, Lahore.

A05 Grants Subsidies and Write Off of Loans 150,000 -

Total Item (236) 150,000 -

LQ4162-One time ex-gratia grant-in-aid for medical treatment of Mr. Ghulam Nabi S/o Suba R/o Chak No. 237 412/GB, Chak Bhattian, Tehsil Tandianwala, District Faisalabad.

A05 Grants Subsidies and Write Off of Loans 305,000 -

Total Item (237) 305,000 -

LQ4162-One time ex-gratia grant-in-aid for medical 238 treatment of Mr. Imdad Hussain S/o Wali Muhammad R/o 974/L Block, Sabzazar Scheme, Multan Road, Lahore. 353 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

A05 Grants Subsidies and Write Off of Loans 420,000 -

Total Item (238) 420,000 -

LQ4162-One time ex-gratia grant-in-aid for medical 239 treatment of Mr. Muhammad Arshad S/o Muhammad Ashraf R/o Katchi Mandi, Liaqat Pura, Vehari.

A05 Grants Subsidies and Write Off of Loans 241,000 -

Total Item (239) 241,000 -

LQ4162-One time ex-gratia grant-in-aid for medical 240 treatment of Mr. Muhammad Aslam S/o Ahmad Hussain R/o Ajetkey, Tehsil Wazirabad, District Gujranwala.

A05 Grants Subsidies and Write Off of Loans 100,000 -

Total Item (240) 100,000 -

LQ4162-One time ex-gratia grant-in-aid for medical treatment of Mr. Muhammad Umer S/o Nasir Azeem R/o 241 Opposite Nagina Masjid, Muhallah Ahmad Pura, Tehsil Muridke, District Sheikhupura.

A05 Grants Subsidies and Write Off of Loans 2,000,000 -

Total Item (241) 2,000,000 -

LQ4162-One time ex-gratia grant-in-aid for medical treatment of Mr. Nadeem Akhtar S/o Mr. Maqbool Ahmad 242 R/o Chak No. 126/EB, Burewala Police Station Sheikh Fazil, District Vehari.

A05 Grants Subsidies and Write Off of Loans 700,000 -

Total Item (242) 700,000 -

LQ4162-One time ex-gratia grant-in-aid for medical treatment of Mr. Rafaqat Ali S/o Liaqat Ali Khan R/o H. No. 243 11, Street No. 5, Muhallah Pak Nagar, Akram Road, Chah Meeran, Lahore.

A05 Grants Subsidies and Write Off of Loans 66,000 -

Total Item (243) 66,000 -

LQ4162-One time ex-gratia grant-in-aid for medical treatment of Mr. Shahzad Hassan Pervaiz Ex-Federal 244 Secretary and Ex-Chairman Punjab Public Service Commission regarding reimbursement of medical charges claim.

A05 Grants Subsidies and Write Off of Loans 2,818,000 - 354 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Total Item (244) 2,818,000 -

LQ4162-One time ex-gratia grant-in-aid for medical treatment of Mr. Shamsher Hussain S/o Muhammad 245 Nawaz R/o Basti Lori, Post Office Samtiya, Tehsil Karror Lal Essan, District Layyah.

A05 Grants Subsidies and Write Off of Loans 80,000 -

Total Item (245) 80,000 -

LQ4162-One time ex-gratia grant-in-aid for medical treatment of Mr. Siyam Saleemi S/o Nazir Saleemi, H. No. 246 448/LDA, Street No. 43, Muhammad Pura, Jameel Park, Lahore.

A05 Grants Subsidies and Write Off of Loans 125,000 -

Total Item (246) 125,000 -

LQ4162-One time ex-gratia grant-in-aid for medical treatment of Mr. Syed Mustafa S/o Syed Agha R/o H. No. 247 770, Sector 8-E, Gulzar Colony, Korangi Industrial Area, Karachi No. 31, Sindh.

A05 Grants Subsidies and Write Off of Loans 1,000,000 -

Total Item (247) 1,000,000 -

LQ4162-One time ex-gratia grant-in-aid for medical treatment of Mr. Umer Farooq S/o Ishtiaq Ahmad R/o 248 House No. 1263-P, Maqam Hayat Colony, Sher Pao Chowk, District Sargodha.

A05 Grants Subsidies and Write Off of Loans 1,300,000 -

Total Item (248) 1,300,000 -

LQ4162-One time ex-gratia grant-in-aid for medical 249 treatment of Mr. Zafar Iqbal S/o Qamar Zaman R/o Kotli Mariyan Sharqi, District Sialkot.

A05 Grants Subsidies and Write Off of Loans 255,000 -

Total Item (249) 255,000 -

LQ4162-One time ex-gratia grant-in-aid for medical 250 treatment of Mrs. Zarina Gulzar W/o Muhammad Gulzar R/o Chief Minister's Office, 7-Club Road, Lahore.

A05 Grants Subsidies and Write Off of Loans 321,000 -

Total Item (250) 321,000 - 355 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ4162-One time ex-gratia grant-in-aid for medical treatment of Mst. Ayesha Bibi D/o Muhammad Azam Ali 251 R/o Village Salamatpura, Tehsil Muridkey, District Shekhupura.

A05 Grants Subsidies and Write Off of Loans 500,000 -

Total Item (251) 500,000 -

LQ4162-One time ex-gratia grant-in-aid for medical 252 treatment of Mst. Badar-un-Nissa W/o Shoukat Ali R/o 52- R, Model Town Extension, Lahore.

A05 Grants Subsidies and Write Off of Loans 487,000 -

Total Item (252) 487,000 -

LQ4162-One time ex-gratia grant-in-aid for medical treatment of Mst. Nusrat Fatima W/o Malik Muhammad 253 Faryad R/o 3-Aikman Road, Servant Quarter, GOR-I, Lahore.

A05 Grants Subsidies and Write Off of Loans 428,000 -

Total Item (253) 428,000 -

LQ4162-One time ex-gratia grant-in-aid for medical treatment of Mst. Rukhsana Kousar W/o Sher Ali R/o 254 Ward No. 5, Muhallah Jhandianwala Tehsil Karror Lal Essan District Layyah.

A05 Grants Subsidies and Write Off of Loans 80,000 -

Total Item (254) 80,000 - 356 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

LQ4162-One time ex-gratia grant-in-aid for medical 255 treatment of Mst. Zaitoon Bibi W/o Zahid Pervez R/o Aorki Abdullah Shah, District Bahawalnagar.

A05 Grants Subsidies and Write Off of Loans 420,000 -

Total Item (255) 420,000 -

LQ4162-One time ex-gratia grant-in-aid for medical 256 treatment of Rafia Bibi W/o Ehsan Elahi at Armed Forces Institute of Cardiology Rawalpindi.

A05 Grants Subsidies and Write Off of Loans 1,800,000 -

Total Item (256) 1,800,000 -

LQ4162-One time ex-gratia grant-in-aid for medical treatment of Syed Ayan Ali Naqvi S/o Syed Aqeel Abbas 257 Naqvi R/o House No. 255/1042, Ali Manzil Jan Muhammad Colony Masoom Shah Road, Multan.

A05 Grants Subsidies and Write Off of Loans 4,000,000 -

Total Item (257) 4,000,000 -

258 LQ4162-Tayyip Erdogan Hospital Trust, Muzaffargarh.

A05 Grants Subsidies and Write Off of Loans 293,400,000 -

Total Item (258) 293,400,000 -

LQ4162-One time ex-gratia grant-in-aid for medical 259 treatment of Syed Naseer Hussain R/o CD-374, Muhallah Faizabad, Rawalpindi. A05 Grants Subsidies and Write Off of Loans 1,000,000 -

Total Item (259) 1,000,000 -

LQ4162-Grant in aid for medical treatment Mst. Iffat 260 Aslam W/o Muhammad Aslam R/o Noshera Road Street No. 5 Muhallah Abadi Mehr Wazir, Gujranwala.

A05 Grants Subsidies and Write Off of Loans 500,000 -

Total Item (260) 500,000 -

LQ4162-Grant in aid for medical treatment Mr. Rana Amanat Ali S/o Ch. Muhammad Ali R/o House No. 3, 261 Madina Street, Muhallah Priem Nagar, Abbot Road, City Sialkot.

A05 Grants Subsidies and Write Off of Loans 5,000,000 -

Total Item (261) 5,000,000 - 357 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

LQ4162-One time ex-gratia grant in aid for medical 262 treatment of Mr. Adnan Arshad S/o Arshad Iqbal R/o H. No. 57, Block-2, Kareem Park, Ravi Road, Lahore.

A05 Grants Subsidies and Write Off of Loans 680,000 -

Total Item (262) 680,000 -

LQ4162-One time ex-gratia grant in aid for medical 263 treatment of Mr. Ghulam Murtaza Khan R/o House No. 35/B Poonch House Colony, Multan Road, Lahore.

A05 Grants Subsidies and Write Off of Loans 5,000,000 -

Total Item (263) 5,000,000 -

LQ4162-One time ex-gratia grant-in-aid for medical 264 treatment of Mst. Nazaran Bibi Wd/o Muhammad Din R/o H. No. 27, St. No. 6, Majeed Town, Bhagatpura, Lahore.

A05 Grants Subsidies and Write Off of Loans 249,000 -

Total Item (264) 249,000 -

LQ4162-One time ex-gratia grant-in-aid for medical 265 treatment of Mst. Razia Khalid W/o Khalid Javed R/o 23-B, Huma Block, Allama Iqbal Town, Lahore.

A05 Grants Subsidies and Write Off of Loans 2,000,000 -

Total Item (265) 2,000,000 -

LQ4162-Grant in aid for medical treatment of Mr. 266 Muhammad Yaqoob S/o Muhammad Siddique R/o Sillanwali, District Sargodha.

A05 Grants Subsidies and Write Off of Loans 241,000 -

Total Item (266) 241,000 -

LQ4162-Grant in aid for medical treatment of Mr. 267 Muhammad Javed S/o Abdul Qadir R/o Bait Swayi Post Office Shadan Lund, Tehsil & District D.G.Khan.

A05 Grants Subsidies and Write Off of Loans 1,800,000 -

Total Item (267) 1,800,000 - 358 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

LQ4162-Grant in aid for medical treatment at Sheikh 268 Zayed Hospital, Lahore of Mst. Ruqiya Bano w/o Mazhar Hussain R/o Hafiz Road, Gujranwala.

A05 Grants Subsidies and Write Off of Loans 241,000 -

Total Item (268) 241,000 -

LQ4162-Grant-in-aid in favour of Businessmen Trust 269 Hospital / Shalamar Hospital, Lahore.

A05 Grants Subsidies and Write Off of Loans 100,000,000 -

Total Item (269) 100,000,000 -

LQ4162-Grant-in-aid in favour of Businessmen Trust 270 Hospital / Shalamar Hospital, Lahore.

A05 Grants Subsidies and Write Off of Loans 100,000,000 -

Total Item (270) 100,000,000 - TOTAL GRANT-IN-AID 1,676,854,000 -

BO4002 QAMC / BAHAWAL VICTORIA HOSPITAL, BAHAWALPUR

BO4002-Creation of 01 Post of Associate Professor of Gastroenterology (BS-19), and 01 Post of Assistant 271 Professor of Gastroenterology (BS-18) for QAMC / Bahawal Victoria Hospital, Bahawalpur.

A011-1 Pay of Officers - 264,000 A012-1 Regular Allowances - 1,047,000 A12-2 Other Allowances - 50,000

Total Item (271) - 1,361,000

BO4002-Creation of 677 Stipendiary Posts of 272 Postgraduate Trainees at QAMC/ Bahawal Victoria Hospital, Bahawalpur.

A06 Transfers 26,790,000 -

Total Item (272) 26,790,000 -

BO4002-Token Supplementary Grant for Opening of Unfunded Object Code A03970-189-Medical Waste 273 Management following Cost Centres in favour of QAMC Bahawalpur.

A03 Operating Expenses 3,000 -

Total Item (273) 3,000 -

BO4002-Creation of 19 posts MO/WMO (BS-17) on adhoc 274 basis w.e.f 1.7.2015 to 30.6.2016 at BV, Hospital, Bahawalpur. 359 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

A011-1 Pay of Officers - 4,560,000 A012-1 Regular Allowances - 14,592,000

Total Item (274) - 19,152,000

BO4002-Creation of 19 posts MO/WMO (BS-17) on adhoc 275 basis w.e.f 1.7.2015 to 30.6.2016 at BV, Hospital, Bahawalpur.

A012-1 Regular Allowances - 1,000

Total Item (275) - 1,000 TOTAL QAMC/BV HOSPITAL BAHAWALPUR 26,793,000 20,514,000

DHQ HOSPITAL / ALLIED HOSPITAL PUNJAB FQ4001 MEDICAL COLLEGE FAISALABAD

FQ4001-Creation of 677 Stipendiary Posts of 276 Postgraduate Trainees at PMC/ Allied Hospital, Faisalabad.

A06 Transfers 58,140,000 -

Total Item (276) 58,140,000 -

FQ4001-Financial assistance in favour of Mst. Fauzia 277 Khan Widow of Dr. Shaukat Ali Khan (Late) APMO (BS- 19), at DHQ Hospital, Faisalabad.

A05 Grants Subsidies and Write Off of Loans 1,600,000 -

Total Item (277) 1,600,000 -

FQ4001-further disbursement to the legal heirs of 278 diseased of Government Servants of Allied Hospital, Faisalabad who expired while in Government service.

A05 Grants Subsidies and Write Off of Loans 2,100,000 -

Total Item (278) 2,100,000 -

FQ4001-Establishment of 55 Bedded Allied Burn & 279 Reconstructive Surgery Centre, Allied Hospital, Faisalabad.

A03 Operating Expenses 15,000,000 -

Total Item (279) 15,000,000 - 360 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. FQ4001-Incentive Package for Specialist Doctors at DHQ 280 and THQ Hospitals in Punjab.

A012-1 Regular Allowances - 1,000

Total Item (280) - 1,000 TOTAL DHQ/ALLIED HOSPITAL FAISALABAD 76,840,000 1,000

FAISALABAD INSTITUTET OF CARDIOLOGY FQ4551 FAISALABAD

FQ4551-Creation of 677 Stipendiary Posts of 281 Postgraduate Trainees at Faisalabad Institute of Cardiology, Faisalabad.

A06 Transfers 2,850,000 -

Total Item (281) 2,850,000 -

FQ4551-Free Medical treatment of poor and entitled 282 patients at Faisalabad Institute of Cardiology, Faisalabad.

A05 Grants Subsidies and Write Off of Loans 1,000,000 -

Total Item (282) 1,000,000 - TOTAL FAISALABAD CARDIOLOGY 3,850,000 -

LQ4012 GUJRANWALA MEDICAL COLLEGE

LQ4012-Creation of 144 Posts of Various Categories at 283 Gujranwala Medical College, Gujranwala.

A011-1 Pay of Officers - 28,458,000 A011-2 Pay of Other Staff - 6,194,000 A012-1 Regular Allowances - 90,856,000 A12-2 Other Allowances - 2,355,000

Total Item (283) - 127,863,000

LQ4012-Creation of 37 Posts of Senior Registrar (BS-18), 284 at Gujranwala Medical College, Gujranwala.

A011-1 Pay of Officers - 18,330,000 A012-1 Regular Allowances - 22,294,000 A12-2 Other Allowances - 140,000

Total Item (284) - 40,764,000 361 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

LQ4012-Token Supplementary Grant for Opening of 285 Unfunded Object Code A0122C-Adhoc Releif 2015 in favour of Gunranwala, Medical College, Gujranwala.

A012-1 Regular Allowances 2,000 -

Total Item (285) 2,000 - TOTAL GUJRANWALA MEDICAL COLLEGE 2,000 168,627,000

LQ4035 SIALKOT MEDICAL COLLEGE SIALKOT

LQ4035-Purchase of Drug and Medicines at Sialkot 286 Medical College, Sialkot.

A03 Operating Expenses 15,000,000 -

Total Item (286) 15,000,000 - TOTAL SIALKOT MEDICAL COLLEGE 15,000,000 -

LQ4046 SAHIWAL MEDICAL COLLEGE SAHIWAL

LQ4046-Creation of 02 Post of ECHO Technologist (BS- 287 17) Sahiwal Medical College, Sahiwal.

A011-1 Pay of Officers - 556,000 A012-1 Regular Allowances - 581,000

Total Item (287) - 1,137,000

LQ4046-Creation of 02 Post of Various Categories at Haji 288 Abdul Qayyum Hospital, Sahiwal attached with Sahiwal Medical College, Sahiwal.

A011-2 Pay of Other Staff - 465,000 A012-1 Regular Allowances - 381,000

Total Item (288) - 846,000

LQ4046-Clearance of pending liabilities of Mst. Khurshid 289 Diyal, Head Nurse (Deceased), DHQ Hospital, Sahiwal.

A05 Grants Subsidies and Write Off of Loans 282,000 -

Total Item (289) 282,000 -

LQ4046-Funds for Electricity in favour of Sahiwal Medical 290 College, Sahiwal.

A03 Operating Expenses 9,000,000 -

Total Item (290) 9,000,000 - TOTAL SAHIWAL MEDICAL COLLEGE 9,282,000 1,983,000 362 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ4154 MEDICAL SCHOOLS

LQ4154-Purchase of 100-KVA Generator through 291 Supplementary Grant for Emergency Security Measures for College of Paramedics Faisalabad.

A09 Physical Assets 2,900,000 -

Total Item (291) 2,900,000 - TOTAL MEDICAL SCHOLS 2,900,000 -

LQ4155 COLLEGE OF NURSING PUNJAB

LQ4155-Opening of New Heads of Accounts as token 292 supplementary grant A09404 and A03919 for Postgraduate College of Nursing, Punjab, Lahore.

A03 Operating Expenses 1,000 - A09 Physical Assets 1,000 -

Total Item (292) 2,000 - TOTAL COLLEGE OF NURSING PUNJAB 2,000 -

LQ4156 COLLEGE OF COMMUNITY MEDICINES LAHORE

LQ4156-Token Supplementary Grant for Opening of 293 Unfunded Object Code A09501-A09601-A09701 at Institute of Public Health, Lahore.

A09 Physical Assets 3,000 -

Total Item (293) 3,000 -

LQ4156-Re-imbursement of Medical Charges in favour of 294 Mr. Zahid Kaleem Stenographer, Institute of Public Health, Lahore.

A05 Grants Subsidies and Write Off of Loans 500,000 -

Total Item (294) 500,000 - TOTAL COLLEGE OF COMMUNITY MEDICINES 503,000 -

LQ4163 PROVINCIAL BLOOD TRANSFUSION SERVICES

LQ4163-Creation of 30 Posts of Various Categories at 295 Institute of Blood Transfusion Service, Punjab.

A011-1 Pay of Officers - 165,000 A012-1 Regular Allowances - 2,752,000 A12-2 Other Allowances - 80,000

Total Item (295) - 2,997,000 TOTAL BLOOD TRANSFUSION SERVICES - 2,997,000 363 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ4167 PUNJAB DENTAL HOSPITAL LAHORE

LQ4167-Creation of 123 Stipendiary Posts of 296 Postgraduate Trainees at Punjab Dental Hospital, Lahore.

A06 Transfers 16,530,000 -

Total Item (296) 16,530,000 -

LQ4167-Creation of 55 Posts of various categories of 297 staff at Punjab Dental, Hospital, Lahore.

A011-1 Pay of Officers - 915,000 A011-2 Pay of Other Staff - 1,921,000 A012-1 Regular Allowances - 5,538,000

Total Item (297) - 8,374,000

LQ4167-Purchase of 630 KVA Transformer for dual 298 electricity at Punjab Dental Hospital, Lahore.

A09 Physical Assets 1,470,000 -

Total Item (298) 1,470,000 -

LQ4167-Purchase of medical and Lab Equipment in 299 favour of Punjab, Dental Hospital, Lahore.

A09 Physical Assets 1,725,000 -

Total Item (299) 1,725,000 -

300 LQ4167-Purchase of Medical and Lab Equipment.

A09 Physical Assets 2,914,000 -

Total Item (300) 2,914,000 -

LQ4167-Token Supplementary Grant for Opening of 301 Unfunded Object Code A01216-Qualification Allowance at Dental Hospital, Lahore.

A012-1 Regular Allowances 1,000 -

Total Item (301) 1,000 -

LQ4167-Token Supplementary Grant for Opening of 302 Unfunded Object Code A09501-Purchase of Transport in favour of Punjab Dental Hospital, Lahore.

A09 Physical Assets 1,000 -

Total Item (302) 1,000 - TOTAL DENTAL HOSPITAL LAHORE 22,641,000 8,374,000

PAEDIATRIC HOSPITAL/INSTITUTE LQ4168 LAHORE NURSING SCHOOL-CUM-HOSTEL 364 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

LQ4168-Creation of 123 Stipendiary Posts of 303 Postgraduate Trainees at Children Hospital, Lahore.

A06 Transfers 17,100,000 -

Total Item (303) 17,100,000 -

LQ4168-Medical reimbursement to Mr. Zulifqar Ali, 304 Stenographer (BS-14), The Children Hospital /ICH, Lahore.

A012-1 Regular Allowances 215,000 -

Total Item (304) 215,000 -

LQ4168Creation of 01 Post of Professor of Pead. 305 Nephrology (BS-20), at Children's Hospital/Institute of Child Health, Lahore.

A011-1 Pay of Officers - 500,000 A012-1 Regular Allowances - 900,000

Total Item (305) - 1,400,000

LQ4168-Purchase of Drug and Medicines at Children 306 Hospital, Lahore.

A03 Operating Expenses 150,000,000 -

Total Item (306) 150,000,000 -

LQ4168-Creation of 3 posts MO/WMO (BS-17) on adhoc 307 basis w.e.f 1.7.2015 to 30.6.2016 at Children's Hospital, Lahore.

A011-1 Pay of Officers - 720,000 A012-1 Regular Allowances - 1,224,000

Total Item (307) - 1,944,000 TOTAL CHILDREN HOSPITAL LAHORE 167,315,000 3,344,000

OTHER HOSPITALS & DISPENSARIES LQ4169 MUFASSIL HOSPITALS AND DISPENSARIES

LQ4169-Payment of Eid Grant (Honorarium) to 22 Officers 308 / Officials working in the Medical Centre of Governer's House, Lahore.

A12-2 Other Allowances 520,000 -

Total Item (308) 520,000 - TOTAL OTHER HOSPITALS 520,000 -

LQ4171 LAHORE GENERAL HOSPITAL / PGMI LAHORE 365 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ4171-Creation of 1373 Posts of Charge Nurse (BS-16) 309 at Lahore General Hospital, Lahore.

A011-1 Pay of Officers - 73,744,000 A012-1 Regular Allowances - 125,326,000

Total Item (309) - 199,070,000

LQ4171-Creation of 677 Stipendiary Posts of 310 Postgraduate Trainees at PGMI/ Lahore General Hospital, Lahore.

A06 Transfers 42,180,000 -

Total Item (310) 42,180,000 -

LQ4171-Creation of 847 Posts of Various Categories for 311 Establishment of Punjab Institute of Neurosciences, Lahore.

A011-1 Pay of Officers - 32,018,000 A011-2 Pay of Other Staff - 8,990,000 A012-1 Regular Allowances - 54,868,000

Total Item (311) - 95,876,000

LQ4171-Financial assistance in respect of Dr. Rabia 312 Khurshid (Late) Ex-Senior Demonstrator (BS-18), Lahore General Hospital, Lahore.

A05 Grants Subsidies and Write Off of Loans 1,600,000 -

Total Item (312) 1,600,000 - TOTAL LAHORE GENERAL HOSPITAL 43,780,000 294,946,000

LQ4172 JINNAH HOSPITAL / AIMC LAHORE

LQ4172-Creation of 01 Post of Assistant Professor of Oral 313 and Maxillofacial Surgery (BS-18) in Allama Iqbal Medical College / Jinnah Hospital, Lahore.

A011-1 Pay of Officers - 385,000 A012-1 Regular Allowances - 755,000

Total Item (313) - 1,140,000

LQ4172-Creation of 01 Post of Chief Statistical Officer 314 (BS-18), at AIMC/ Jinnah Hospital, Lahore.

A011-1 Pay of Officers - 289,000 A012-1 Regular Allowances - 317,000

Total Item (314) - 606,000

LQ4172-Creation of 01 Post of Vice Principal (BS-18) for 315 Nursing School at Jinnah Hospital, Lahore. 366 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

A011-1 Pay of Officers - 229,000 A012-1 Regular Allowances - 184,000

Total Item (315) - 413,000

LQ4172-Creation of 677 Stipendiary Posts of 316 Postgraduate Trainees at AIMC/ Jinnah Hospital, Lahore.

A06 Transfers 57,000,000 -

Total Item (316) 57,000,000 -

LQ4172-Free Medical treatment of poor and entitled 317 patients at Jinnah Hospital, Lahore.

A05 Grants Subsidies and Write Off of Loans 2,500,000 -

Total Item (317) 2,500,000 -

LQ4172-Launch of the largest CSR Project for Poor and 318 Cancer Patients in collaboration with Punjab Provincial Government.

A03 Operating Expenses 444,000,000 -

Total Item (318) 444,000,000 -

LQ4172-Non-Salary expenditure of Jinnah Burn & 319 Reconstructive Surgery Centre, Lahore.

A03 Operating Expenses 98,450,000 - A13 Repairs and Maintenance 1,550,000 -

Total Item (319) 100,000,000 -

LQ4172-Token Supplementary Grant for Opening of 320 Unfunded Object Code A03407-Rates and Taxes in favour of AIMC / Jinnah Hospital, Lahore.

A03 Operating Expenses 1,000 -

Total Item (320) 1,000 -

LQ4172-Creation of 05 Posts of Various Categories at 321 Allama Iqbal Medical College/ Jinnah Hospital, Lahore.

A011-1 Pay of Officers - 1,363,000 A012-1 Regular Allowances - 1,782,000

Total Item (321) - 3,145,000 367 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ4172-Purchase of Drug and Medicines at Jinnah 322 Hospital, Lahore.

A03 Operating Expenses 137,000,000 -

Total Item (322) 137,000,000 -

LQ4172-Creation of 14 posts MO/WMO (BS-17) on adhoc 323 basis w.e.f 1.7.2015 to 30.6.2016 at Jinnah Hospital, Lahore.

A011-1 Pay of Officers - 3,360,000 A012-1 Regular Allowances - 5,712,000

Total Item (323) - 9,072,000 TOTAL JINNAH HOSPITAL LAHORE 740,501,000 14,376,000

LQ4173 PUNJAB INSTITUTE OF CARDIOLOGY LAHORE

LQ4173-Creation of 334 Posts of Various categories for 324 Newly Constructed 100 Bedded Emergency Block at Punjab Institute of Cardiology, Lahore.

A011-1 Pay of Officers - 25,267,000 A011-2 Pay of Other Staff - 10,754,000 A012-1 Regular Allowances - 94,351,000

Total Item (324) - 130,372,000

LQ4173-Creation of 677 Stipendiary Posts of 325 Postgraduate Trainees at Punjab Institute of Cardiology, Lahore.

A06 Transfers 7,410,000 -

Total Item (325) 7,410,000 -

LQ4173-Free medical treatment of poor and entitled 326 patients at Punjab Institute of Cardiology, Lahore.

A05 Grants Subsidies and Write Off of Loans 10,000,000 -

Total Item (326) 10,000,000 -

LQ4173-Creation of 2 posts MO/WMO (BS-17) on adhoc 327 basis w.e.f 1.7.2015 to 30.6.2016 at PIC, lahore.

A011-1 Pay of Officers - 480,000 A012-1 Regular Allowances - 816,000

Total Item (327) - 1,296,000 TOTAL PUNJAB INSTITUTE OF CARDIOLOGY 17,410,000 131,668,000 368 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. GANGA RAM HOSPITAL / FATIMA LQ4175 JINNAH MEDICAL COLLEGE LAHORE

LQ4175-Payment of Sui Gas Bills in favour of Fatima 328 Jinnah Medical University / Sir Ganga Ram Hospital, Lahore.

A03 Operating Expenses 10,000,000 -

Total Item (328) 10,000,000 -

LQ4175-Creation of 01 Post of Senior Dental Surgeon (BS- 329 18), at Fatima Jinnah Medical College / Sir Ganga Ram Hospital, Lahore.

A011-1 Pay of Officers - 90,000 A012-1 Regular Allowances - 558,000

Total Item (329) - 648,000

LQ4175-Creation of 677 Stipendiary Posts of 330 Postgraduate Trainees at FJMC/ Sir Ganga Ram Hospital, Lahore.

A06 Transfers 21,660,000 -

Total Item (330) 21,660,000 -

LQ4175-Financial assistance in favour of Mst. Jameela 331 Nounas Widow of Mr. Muhammad younas (Late), Ex- Chowkidar (BS-02), Ganga Ram Hospital, Lahore.

A05 Grants Subsidies and Write Off of Loans 200,000 -

Total Item (331) 200,000 -

LQ4175-Financial assistance to Mst. Zahida Noreen W/o 332 Dr. Tariq-ur-Rehman Ex-Senior Medical Officer, SGRH, Lahore.

A05 Grants Subsidies and Write Off of Loans 1,200,000 -

Total Item (332) 1,200,000 -

LQ4175-Token Supplementary Grant for Opening of 333 Unfunded Object Code A04116-Pension Contribution, in favour of Ganga Ram Hospital, Lahore.

A04 Pensions 3,000 -

Total Item (333) 3,000 -

LQ4175-Token Supplementary Grant for Opening of 334 Unfunded Object Code A09601-Purchase of Plant and Machinery, in favour of Ganga Ram Hospital, Lahore. 369 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A09 Physical Assets 1,000 -

Total Item (334) 1,000 -

LQ4175-Creation of 9 posts MO/WMO (BS-17) on adhoc 335 basis w.e.f 1.7.2015 to 30.6.2016 at Ganga Ram Hospital, Lahore.

A011-1 Pay of Officers - 2,160,000 A012-1 Regular Allowances - 3,672,000

Total Item (335) - 5,832,000 TOTAL GANGA RAM HOSPITAL LAHORE 33,064,000 6,480,000

LQ4176 SERVICES HOSPITAL / SIMS LAHORE

LQ4176-Creation of 01 Post of Molecular Biologist (BS- 336 17), at Services Hospital, Lahore.

A011-1 Pay of Officers - 192,000 A012-1 Regular Allowances - 353,000

Total Item (336) - 545,000

LQ4176-Creation of 677 Stipendiary Posts of 337 Postgraduate Trainees at SIMS/ Services Hospital, Lahore.

A06 Transfers 32,490,000 -

Total Item (337) 32,490,000 -

LQ4176-Grant of Honorarium Equal Two Month Basic Pay for the Employees Working in the Dispensary of 338 Provincial Assembly of Punjab in favour of Principal, SIMS / Services Hospital, Lahore.

A12-2 Other Allowances 200,000 -

Total Item (338) 200,000 -

LQ4176-Opening of New Heads of Accounts as token 339 supplementary grant A01277-Contingent Paid Staff in favour of Principal SIMS/ Services Hospital, Lahore.

A12-2 Other Allowances 1,000 -

Total Item (339) 1,000 -

LQ4176-Creation of 21 posts MO/WMO (BS-17) on adhoc 340 basis w.e.f 1.7.2015 to 30.6.2016 at Services Hospital, lahore.

A011-1 Pay of Officers - 5,040,000 A012-1 Regular Allowances - 8,508,000 370 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Total Item (340) - 13,548,000

LQ4176-Creation of 21 posts MO/WMO (BS-17) on adhoc 341 basis w.e.f 1.7.2015 to 30.6.2016 at Services Hospital, lahore.

A011-1 Pay of Officers - 800,000 A012-1 Regular Allowances - 2,051,000

Total Item (341) - 2,851,000

LQ4176-Payment of Eid Grant to 3 Officers/Officials of 342 Services Hospital, Lahore working in the Chief Minister's Office on loan basis.

A012-1 Regular Allowances 25,000 -

Total Item (342) 25,000 - TOTAL SERVICES HOSPITAL LAHORE 32,716,000 16,944,000

LQ4181 MENTAL HOSPITAL LAHORE

LQ4181-Token Supplementary Grant for Opening of 343 Unfunded Object Code A03919-Payment of others for services rendred at Institute of Mental Health, Lahore.

A03 Operating Expenses 1,000 -

Total Item (343) 1,000 -

LQ4181-Payment of Eid Grant to 1 Official of Institute of 344 Menta Health / Mental Hospital, Lahore working in the Chief Minister's Office on loan basis.

A03 Operating Expenses 7,000 -

Total Item (344) 7,000 - TOTAL MENTAL HOSPITAL LAHORE 8,000 - 371 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ4183 BACTERIOLOGICAL LABORATORY

LQ4183-Procurement of equipments (PCR detection kits 345 for Blood Samples and PCR detection kits for larvaes.

A03 Operating Expenses 2,000,000 -

Total Item (345) 2,000,000 - TOTAL BACTERIOLOGICAL LABORATORY 2,000,000 -

LQ4185 DRUG LABORATORIES

LQ4185-Additional Operational expenditure for Drug 346 Testing Laboratory, Lahore as remaining 50% balance.

A12-2 Other Allowances - 1,300,000 A03 Operating Expenses - 6,700,000 A13 Repairs and Maintenance - 900,000

Total Item (346) - 8,900,000

LQ4185-Payment of Services Rendered Head For 347 Procurement of Consultancy Services for Quality Control regime in Model DTL Lahore.

A03 Operating Expenses 2,500,000 -

Total Item (347) 2,500,000 - TOTAL DRUG LABORATORIES 2,500,000 8,900,000

SHAIKH ZAYED POSTGRADUATE LQ4292 MEDICAL INSTITUE LAHORE

LQ4292-Free Medical treatment of poor and entitled 348 patients at Sheikh Zayed Postgraduate Medical Institute, Lahore.

A05 Grants Subsidies and Write Off of Loans 2,500,000 -

Total Item (348) 2,500,000 - TOTAL SHEIKH ZAYED HOSPITAL LAHORE 2,500,000 -

LQ4308 RAWALPINDI INSTITUTE OF CARDIOLOGY RAWALPINDI

LQ4308-Free medical treatment of poor and entitled 349 patients at Rawalpindi Institute of Cardiology, Rawalpindi.

A05 Grants Subsidies and Write Off of Loans 2,500,000 -

Total Item (349) 2,500,000 - 372 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

LQ4308-Free medical treatment of poor and entitled 350 patients on Chief Minister's Directive in favour of Rawalpindi Institute of Cardiology, Rawalpindi.

A05 Grants Subsidies and Write Off of Loans 2,500,000 -

Total Item (350) 2,500,000 -

LQ4308-Purchase of IT Equipment in favour of 351 Rawalpindi Institute of Cardiology, Rawalpindi.

A09 Physical Assets 13,249,000 -

Total Item (351) 13,249,000 -

LQ4308-Purchase of Drug and Medicines at Rawalpindi 352 Institute of Cardiology, Rawalpindi.

A03 Operating Expenses 150,000,000 -

Total Item (352) 150,000,000 - TOTAL RAWALPINDI INSTITUTE OF CARDIOLOGY 168,249,000 -

LQ4471 NISHTAR INSTITUTE OF DENTISTRY MULTAN

LQ4471-Creation of 677 Stipendiary Posts of 353 Postgraduate Trainees at Nishtar Institute of Dentistry, Multan.

A06 Transfers 7,980,000 -

Total Item (353) 7,980,000 -

LQ4471-Token Supplementary Grant for Opening of 354 Unfunded Object Code A09501-Purchase of Transport in favour of Nishtar Institute of Dentistry, Multan.

A09 Physical Assets 1,000 -

Total Item (354) 1,000 - TOTAL NISHTAR DENTISTRY MULTAN 7,981,000 -

LQ4543 D.G KHAN MEDICAL COLLEGE

LQ4543-Creation of 02 Posts of Senior Registrar (BS-18), 355 at D.G Khan Medical College, Dera Ghazi Khan.

A011-1 Pay of Officers - 216,000 A012-1 Regular Allowances - 1,067,000

Total Item (355) - 1,283,000 373 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ4543-Purchase of Drug and Medicines at DG Khan 356 Medical College, D.G.Khan.

A03 Operating Expenses 55,000,000 -

Total Item (356) 55,000,000 - TOTAL D.G.KHAN MEDICAL COLLEGE 55,000,000 1,283,000

LQ4589 NAWAZ SHARIF HOSPITAL, YAKKI GATE LAHORE

LQ4589-Token Supplementary Grant for Opening of 357 Unfunded Object Code A03970-189-Medical Waste Management in favour of Nawaz Sharif Hospital, Lahore.

A03 Operating Expenses 1,000 -

Total Item (357) 1,000 -

LQ4589-Token Supplementary Grant for Opening of 358 Unfunded Object Code A03970-189-Medical Waste Management in favour of Nawaz Sharif Hospital, Lahore.

A012-1 Regular Allowances - 1,000

Total Item (358) - 1,000 TOTAL NAWAZ SHARIF HOSPITAL 1,000 1,000

KOT KHAWAJA SAEED HOSPITAL LQ4618 LAHORE

LQ4618-Opening of New Heads of Accounts as token supplementary grant A09601-Purchase of Plant and 359 Machinery, in favour of Kot Khawaja Saeed Teaching Hospital, Lahore.

A09 Physical Assets 1,000 -

Total Item (359) 1,000 -

LQ4618-Token Supplementary Grant for Opening of Unfunded Object Code A03919-Payments to others for 360 service rendered in favour of Kot Khawaja Saeed Hospital, Lahore.

A03 Operating Expenses 1,000 -

Total Item (360) 1,000 - 374 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

LQ4618-Token Supplementary Grant for Opening of 361 Unfunded Object Code A06301-Entertainment & Gifts and A09404-Purchase of Medical & Laboratory Equipment.

A06 Transfers - 1,000 A09 Physical Assets - 1,000

Total Item (361) - 2,000 TOTAL KOT KHAWAJA SAEED HOSPITAL 2,000 2,000

LQ4627 SHAHDARA HOSPITAL LAHORE

LQ4627-Token Supplementary Grant for Opening of 362 Unfunded Object Code A09701 and A03305 in favour of Government Teaching Hospital, Shahdara, Lahore.

A03 Operating Expenses 1,000 - A09 Physical Assets 1,000 -

Total Item (362) 2,000 -

LQ4627-Incentive Package for Specialist Doctors at DHQ 363 Hospitals and THQ Hospitals in Punjab.

A012-1 Regular Allowances - 1,000

Total Item (363) - 1,000 TOTAL SHAHDARA HOSPITAL LAHORE 2,000 1,000

LQ4633 AZIZ BHATTI SHAHEED HOSPITAL GUJRAT

LQ4633-Creation of Head for Medical Waste Management 364 as a token supplementary in favour of Aziz Bhatti Shaheed Teaching Hospital, Gujrat. A03 Operating Expenses 1,000 -

Total Item (364) 1,000 -

LQ4633-Financial assistance to Mst. Musarat Fatima 365 Wd/o Shah Mohi-Ud-din, Ex-Laboratory technician (BS- 19), Aziz Bhatti Shaheed Hospital, Gujrat.

A05 Grants Subsidies and Write Off of Loans 400,000 -

Total Item (365) 400,000 -

LQ4633-Opening of New Heads of Accounts as token 366 supplementary grant A03807 in favour of Aziz Bhatti Shaheed Teaching Hospital, Gujrat.

A03 Operating Expenses 1,000 -

Total Item (366) 1,000 - 375 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ4633-Incentive Package for Specialist Doctors at DHQ 367 Hospitals and THQ Hospitals in Punjab.

A012-1 Regular Allowances - 1,000

Total Item (367) - 1,000 TOTAL AZIZ BHATTI SHAHEED HOSPITAL GUJRAT 402,000 1,000

LQ4650 WAZIRABAD INSTITUTE OF CARDIOLOGY WAZIRABAD

LQ4650-Token Supplementary Grant for Opening of 368 Unfunded Object Code A03942-Cost of other Store in favour of Wazirabad Institute of Cardiology, Wazirabad.

A03 Operating Expenses 1,000 -

Total Item (368) 1,000 -

LQ4650-Token Supplementary Grant for Opening of 369 Unfunded Objectsfavour of Wazirabad Institute of Cardiology, Wazirabad.

A011-1 Pay of Officers - 1,000 A011-2 Pay of Other Staff - 1,000 A012-1 Regular Allowances - 18,000 A12-2 Other Allowances - 1,000 A03 Operating Expenses 17,000 - A13 Repairs and Maintenance 7,000 -

Total Item (369) 24,000 21,000 TOTAL WAZIRABAD INSTITUTE OF CARDIOLOGY 25,000 21,000

LQ4786 DHQ TEACHING HOSPITAL SARGODHA

LQ4786-Creation of 123 Stipendiary Posts of 370 Postgraduate Trainees at DHQ Hospital, Sargodha.

A06 Transfers 13,680,000 -

Total Item (370) 13,680,000 -

LQ4786-Incentive Package for Specialist Doctors at DHQ 371 and THQ Hospitals in Punjab.

A012-1 Regular Allowances - 1,000

Total Item (371) - 1,000 TOTAL DHQ SARGODHA 13,680,000 1,000 376 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ4933 MULTAN INSTITUTE OF KIDNEY DISEASE MULTAN

LQ4933-Token Supplementary Grant for Opening of Unfunded Object Code A03919-Payments to others for 372 service rendered in favour of Multan Institute of Kidney Diseases, Multan.

A03 Operating Expenses 1,000 -

Total Item (372) 1,000 -

LQ4933-Token Supplementary Grant for Opening of 373 Unfunded Object Code A09501-Purchase of Transport in favour of Multan Institute of Kidney Disease.

A09 Physical Assets 1,000 -

Total Item (373) 1,000 - TOTAL INSTITUTE OF KIDNEY DESEASE MULTAN 2,000 -

LQ5041 CHILDREN HOSPITAL FAISALABAD

LQ5041-Creation of 215 Posts of various categories of 374 staff for Children's Hospital, Faisalabad (Phase-I).

A011-1 Pay of Officers - 5,224,000 A011-2 Pay of Other Staff - 2,042,000 A012-1 Regular Allowances - 28,343,000

Total Item (374) - 35,609,000 TOTAL CHILDREN HOSPITAL FAISALABAD - 35,609,000

LQ5304 GOVT. SAID MITHA HOSPITAL LAHORE

LQ5304-Token Supplementary Grant for Opening of 375 Unfunded Object Code A0120Q-A04114-A01273-A03919 at Said Mitha Hospital, Lahore.

A012-1 Regular Allowances 1,000 - A12-2 Other Allowances 1,000 - A03 Operating Expenses 1,000 - A04 Pensions 1,000 -

Total Item (375) 4,000 -

LQ5304-Token Supplementary Grant for Opening of 376 Unfunded Object Code A03919-Payment to others for services rendered in favour Said Mitha Hospital, Lahore.

A03 Operating Expenses 1,000 -

Total Item (376) 1,000 - 377 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ5304-Purchase of Drug and Medicines at Said Mitha 377 Hospital, Lahore.

A03 Operating Expenses 13,000,000 -

Total Item (377) 13,000,000 -

LQ5304-Incentive Package for Specialist Doctors at DHQ 378 and THQ Hospitals in Punjab.

A012-1 Regular Allowances - 1,000

Total Item (378) - 1,000 TOTAL SAID MITHA HOSPITAL 13,005,000 1,000

LQ5878 SCHOOL OF NURSING AT MAYO HOSPITAL LAHORE

Recruitment against newly created 1500 posts of Head 379 Nurses (BS-17).

A011-1 Pay of Officers 6,703,000 -

Total Item (379) 6,703,000 - TOTALSCHOOL OF NURSING 6,703,000 -

LQ5879 MAYO HOSPITAL LAHORE

LQ5879-Creation of 123 Stipendiary Posts of 380 Postgraduate Trainees at Mayo Hospital, Lahore.

A06 Transfers 17,100,000 -

Total Item (380) 17,100,000 -

LQ5879-Financial assistance to Mst. Sajida Tuasene 381 Mahmood widow of Dr. Tuasene Mahmood (late), Consultant Anesthetist (BS-18), Mayo Hospital, Lahore.

A05 Grants Subsidies and Write Off of Loans 1,600,000 -

Total Item (381) 1,600,000 -

LQ5879-Financial assistance to the Family of Civil 382 Servants who Died in Service in favour of MS Mayo Hospital, Lahore.

A05 Grants Subsidies and Write Off of Loans 1,600,000 -

Total Item (382) 1,600,000 -

LQ5879-Free Medical treatment of poor and entitled 383 patients at Mayo Hospital, Lahore.

A05 Grants Subsidies and Write Off of Loans 2,500,000 -

Total Item (383) 2,500,000 - 378 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ5879-Financial assistance to Mr. Waris Ali widower of 384 the deceased Mst. Akhtar-un-Nisda, Ex-Head Nurse (BS- 17), Mayo Hospital, Lahore. A05 Grants Subsidies and Write Off of Loans 1,000,000 -

Total Item (384) 1,000,000 -

LQ5879-Creation of 13 posts MO/WMO (BS-17) on adhoc 385 basis w.e.f 1.7.2015 to 30.6.2016 at Mayo Hospital, Lahore.

A011-1 Pay of Officers - 3,120,000 A012-1 Regular Allowances - 5,300,000 Total Item (385) - 8,420,000

LQ5879-Financial assistance to Syed Qaiser Abbas Naqvi 386 Widower of the deceased Mst.Shahnaz Ahhtar Zaidi, Ex- Controller (BS-18), Nursing Examination Board, Punjab.

A05 Grants Subsidies and Write Off of Loans 800,000 - Total Item (386) 800,000 -

LQ5879-Payment of Eid Grant to 3 Officers/Officials of 387 Mayo Hospital, Lahore working in the Chief Minister's Office on loan basis.

A012-1 Regular Allowances 69,000 -

Total Item (387) 69,000 - TOTAL MAYO HOSPITAL LAHORE 24,669,000 8,420,000

LQ5883 LADY AITCHISON HOSPITAL LAHORE

LQ5883-Token Supplementary Grant for Opening of 388 Unfunded Object Code A01277-Contingent paid staff at Lady Aitchison Hospital, Lahore. A012-1 Regular Allowances 1,000 - Total Item (388) 1,000 - TOTAL LADY AITCHISON HOSPITAL LAHORE 1,000 -

PUNJAB INSTITUTE OF PREVENTIVE OPTHALMOLOGY LW4096 LAHORE.

LW4096-Token Supplementary Grant for Opening of Unfunded Object Code A03919-Payment of others for 389 services rendred in favour of King Punjab Institute opf Preventive Opthalmology, Lahore.

A03 Operating Expenses 1,000 - Total Item (389) 1,000 - TOTAL PIPO 1,000 -

LW4113 KIND EDWARD MEDICAL UNIVERSITY LAHORE 379 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

LW4113-Token Supplementary Grant for Opening of Unfunded Object Code A03919-Payment of others for 390 services rendred in favour of King Edward Medical University, Lahore.

A03 Operating Expenses 1,000 -

Total Item (390) 1,000 - TOTAL KING EDWARD MEDICAL UNIVERSITY 1,000 -

NISHTAR HOSPITAL/NISHTAR MEDICAL COLLEGE MP4005 MULTAN

MP4005-Creation of 08 Posts of Various categories for 391 Establishment of Modern Burn Unit at Nishtar Hospital, Multan.

A011-1 Pay of Officers - 1,665,000 A012-1 Regular Allowances - 4,418,000

Total Item (391) - 6,083,000

MP4005-Creation of 177 Posts of Various categories for 392 Establishment of Modern Burn Unit at Nishtar Hospital, Multan.

A011-1 Pay of Officers - 5,548,000 A011-2 Pay of Other Staff - 4,548,000 A012-1 Regular Allowances - 17,334,000 A06 Transfers - 4,686,000

Total Item (392) - 32,116,000

MP4005-Financial assistance in favour of Dr. Shireen Khawar Widow of Dr. Shahid Rafiq (Late) Ex-Assistant 393 Professor of Neurology (BS-18), Nishtar Medical College, Multan.

A05 Grants Subsidies and Write Off of Loans 1,400,000 -

Total Item (393) 1,400,000 -

MP4005-Financial assistance in favour of Mst. Mukhtiar 394 Bibi Widow of Mr. Mushtaq Hussain (Late), Ex-Junior Technician, Nishtar Medical College, Multan.

A05 Grants Subsidies and Write Off of Loans 600,000 -

Total Item (394) 600,000 - 380 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. MP4005-Financial assistance to Mr. Muhammad Anil S/o 395 Mst. Shamim Akhtar (Late), Ex-Head Nurse, Nishtar Hospital, Multan.

A05 Grants Subsidies and Write Off of Loans 500,000 -

Total Item (395) 500,000 -

MP4005-Creation of 677 Stipendiary Posts of 396 Postgraduate Trainees at NMC/ Nishtar Hospital, Multan.

A06 Transfers 56,430,000 -

Total Item (396) 56,430,000 -

MP4005-Grant in aid for medical treatment of Mr. Sheikh 397 Ayaz Ahmad S/o Mr. Bashir Ahmad R/o Chah Kanday Wala, District D.G.Khan. A05 Grants Subsidies and Write Off of Loans 120,000 -

Total Item (397) 120,000 - TOTAL NISHTAR HOSPITAL MULTAN 59,050,000 38,199,000

MP4009 MULTAN INSTITUTE OF CARDIOLOGY MULTAN

MP4009-Creation of 677 Stipendiary Posts of 398 Postgraduate Trainees at Multan Institute of Cardiology, Multan. A06 Transfers 3,420,000 -

Total Item (398) 3,420,000 -

MP4009-Free Medical treatment of poor and entitled 399 patients at Multan Institute of Cardiology, Multan.

A05 Grants Subsidies and Write Off of Loans 2,000,000 -

Total Item (399) 2,000,000 - TOTAL MULTAN INSTITUTE OF CARDIOLOGY 5,420,000 -

MP4010 CHILDREN'S COMPLEX MULTAN PHASE-II

MP4010-Creation of 123 Stipendiary Posts of 400 Postgraduate Trainees at Children's Hospital, Multan.

A06 Transfers 5,700,000 -

Total Item (400) 5,700,000 -

MP4010-Creation of 68 Posts of Various categories of Staff as 1st Phase for newly constructed 150 Bedded Sub- 401 Specialities Services new Block at Children's Hospital, Multan. A011-1 Pay of Officers - 560,000 381 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A011-2 Pay of Other Staff - 240,000 A012-1 Regular Allowances - 2,199,000

Total Item (401) - 2,999,000

MP4010-Creation of 90 Posts of Various categories of staff for the scheme Construction / Expansion of 150 402 Beds Wards New Block for Provisio0n of Sub Specialist Services at Children's Hospital Multan.

A011-1 Pay of Officers - 4,721,000 A011-2 Pay of Other Staff - 1,516,000 A012-1 Regular Allowances - 11,251,000

Total Item (402) - 17,488,000 TOTAL CHILDREN'S COMPLEX MULTAN 5,700,000 20,487,000

DHQ / RGH / HOLY FAMILY FAMILY / RMC RA4005 RAWALPINDI

RA4005-Additional funds in favour of RMC / Allied 403 Hospital, Rawalpindi.

A03 Operating Expenses 25,300,000 - A13 Repairs and Maintenance 34,700,000 -

Total Item (403) 60,000,000 -

RA4005-Additonal Funds in object of A03901-Stationary 404 and A03902-Printing & Publication in favour of Holy Family Hospital / RMC, Rawalpindi.

A03 Operating Expenses 2,500,000 -

Total Item (404) 2,500,000 -

RA4005-Creation of 120 Posts of various categories for 405 Rawalpindi Medical College / Holy Family Hospital / Benazir Bhutto Hospital / DHQ Hospital, Rawalpindi.

A011-2 Pay of Other Staff - 7,032,000 A012-1 Regular Allowances - 14,158,000

Total Item (405) - 21,190,000

RA4005-Creation of 121 Posts of various categories for 406 Upgradation of Paediatric Department at Benazir Bhutto Hospital, Rawalpindi.

A011-1 Pay of Officers - 3,724,000 A011-2 Pay of Other Staff - 1,796,000 A012-1 Regular Allowances - 10,769,000

Total Item (406) - 16,289,000 382 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. RA4005-Creation of 124 Posts of various categories for Establishment of Additional 25 Bedded Surgical & Allied 407 Facilities for A&E Department at Benazir Bhutto Hospital, Rawalpindi.

A011-1 Pay of Officers - 3,518,000 A011-2 Pay of Other Staff - 2,142,000 A012-1 Regular Allowances - 10,915,000

Total Item (407) - 16,575,000

RA4005-Creation of 13 Posts of various categories for 408 "Establishment of Infectious Diseases / Dengue Ward" at Holy Family Hospital, Rawalpindi.

A011-1 Pay of Officers - 3,485,000 A012-1 Regular Allowances - 4,505,000

Total Item (408) - 7,990,000

RA4005-Creation of 27 Posts of Various Categories for Up- 409 gradation of School of Nursing to Degree Level at Holy Family Hospital, Rawalpindi.

A011-1 Pay of Officers - 372,000 A011-2 Pay of Other Staff - 656,000 A012-1 Regular Allowances - 1,872,000

Total Item (409) - 2,900,000

RA4005-Creation of 677 Stipendiary Posts of 410 Postgraduate Trainees at RMC/ Holy Family Hospital, Rawalpindi.

A06 Transfers 34,770,000 -

Total Item (410) 34,770,000 -

RA4005-Financial assistance to Mr. Boota Masih husband 411 of Mst. Rakhal Bibi, Ex-Ward Cleaner, Benazir Bhutto Hospital, Rawalpindi.

A05 Grants Subsidies and Write Off of Loans 400,000 -

Total Item (411) 400,000 -

RA4005-Opening of New Head of Account as token 412 supplementary grant A13102 in favour of Rawalpindi Medical College and Allied Hospitals, Rawalpindi.

A13 Repairs and Maintenance 1,000 -

Total Item (412) 1,000 - 383 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

RA4005-Creation of 66 Posts of various categories for 413 Filter Clinic for Gynae and Pead at Rawalpindi.

A011-1 Pay of Officers - 2,131,000 A011-2 Pay of Other Staff - 1,334,000 A012-1 Regular Allowances - 5,028,000

Total Item (413) - 8,493,000

RA4005-Creation of 4 posts MO/WMO (BS-17) on adhoc 414 basis w.e.f 1.7.2015 to 30.6.2016 at Benazir Bhutto Hospital, Rawalpindi.

A011-1 Pay of Officers - 960,000 A012-1 Regular Allowances - 1,632,000

Total Item (414) - 2,592,000 TOTAL DHQ / RGH / Holy Family Hospital 97,671,000 76,029,000 / RMC Rawalpindi.

RR4001 SHEIKH ZAYED HOSPITAL R.Y.KHAN

RR4001-Creation of 01 Post of Statistical Officer (BS-17), 415 at Sheikh Zayed Medical College / Hospital R.Y.Khan.

A011-1 Pay of Officers - 165,000 A012-1 Regular Allowances - 342,000

Total Item (415) - 507,000

RR4001-Creation of 02 Posts Audiologist, Audiological 416 Technologist for ENT Department of Sheikh Zayed Meducak College / Hospital Rahim Yar Khan.

A011-1 Pay of Officers - 373,000 A012-1 Regular Allowances - 457,000

Total Item (416) - 830,000

RR4001-Creation of 677 Stipendiary Posts of 417 Postgraduate Trainees at SZMC/ Sheikh Zayed Hospital, R.Y.Khan.

A06 Transfers 34,770,000 -

Total Item (417) 34,770,000 -

RR4001-Creation of 18 posts MO/WMO (BS-17) on adhoc 418 basis w.e.f 1.7.2015 to 30.6.2016 at Sheikh Zayed Hospital, R.Y.Khan.

A011-1 Pay of Officers - 4,320,000 384 (FUND NO.PC21016) HEALTH SERVICES FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A012-1 Regular Allowances - 13,824,000

Total Item (418) - 18,144,000 TOTAL SHEIKH ZAYED HOSPITAL R.Y.KHAN 34,770,000 19,481,000

LQ4505 UNIVERSITY OF HEALTH SCIENCES LAHORE

LQ4505-Admission in the Medical & Dental Colleges of 419 the Punjab (Session 2015-16) in favour of Vice Chancellor, University of Health Sciences, Lahore.

A05 Grants Subsidies and Write Off of Loans 25,000,000 -

Total Item (419) 25,000,000 - TOTAL UNIVERSITY OF HEALTH SCIENCES 25,000,000 - TOTAL HEALTH (GROSS) 6,387,062,000 1,100,815,000

Less - Amount to be met from savings within the grant 6,387,062,000 1,100,814,000

TOTAL HEALTH (NET) - 1,000

(1-419) Funds for the Employees Related Expenses, Operating Expenses, Employees Retirement Benefit, Grants, Subsidies & Write Of Loans, Transfer, Purchase of Physical Assets and Repair & Maintenance Rs.6,387,062,000 (Non-recurring) and Rs.1,100,514,000 (Recurring). An amount of Rs.7,487,877,000 is required during the year 2015-16 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.7,487,876,000 will be met from the savings within the grant. A supplementary demand of Rs.1,000 is accordingly presented. 385 DEMAND NO. 26 Rs. Charged: " Voted: 1,000 TOTAL: 1,000

(FUND NO. PC21017) PUBLIC HEALTH - FY 2015-16

Amount of demand sub-divided into 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

Funds for "Creation of Legal Cell for Introducing 1 Management & Legal Discipline to Improve Service Delivery" A01101-BASIC PAY 518,000 A01151-BASIC PAY 711,000 A01202-HOUSE RENT ALLOWANCE 254,000 A01203-CONVEYANCE ALLOWANCE 310,000 A0120D-INTEGRATED ALLOWANCE 11,000 A0120X-AD - HOC ALLOWANCE - 2010 282,000 A0121T-ADHOC RELIEF ALLOWANCE 2013 118,000 A0121Z-ADHOC RELIEF ALLOWANCE - 2014 118,000 A0122C-ADHOC RELIEF ALLOWANCE - 2015 89,000 A01217-MEDICAL ALLOWANCE 170,000 A01270-37-30% S S B 355,000 Total Item (1) - 2,936,000

Funds for participation of Ms. Sana Bashir, (Assistant Director, EPA) Working as Section Officer (Tech), EPA in 2 21st Conference of the Parties to United Nations Framwork Convention on Climate Change Paris France.

A03805-Travelling Alloawnce 361,000 Total Item (2) 361,000 - Financial assistance in favour of the family of deceased Abdul Star, Naib Qasid suddenly expired during service 3 in the office of Environment Protection Department, Lahore. A06102-Others 120,000 Total Item (3) 120,000 -

Funds for 03 Temporary Posts to Strengthen Dengue 4 Control Campaign in the Province A01151-BASIC PAY 147,000 A01202-HOUSE RENT ALLOWANCE 31,000 A01203-CONVEYANCE ALLOWANCE 40,000 386 (FUND NO. PC21017) PUBLIC HEALTH - FY 2015-16

Amount of demand sub-divided into FUNCTION/OBJECT-WISE CLASSIFICATION OF DEMAND FOR GRANT Non-recurring Recurring Rs. Rs. A0120D-INTEGRATED ALLOWANCE 2,000 A0120X-AD - HOC ALLOWANCE - 2010 34,000 A0121T-ADHOC RELIEF ALLOWANCE 2013 14,000 A0121Z-ADHOC RELIEF ALLOWANCE - 2014 14,000 A0122C-ADHOC RELIEF ALLOWANCE - 2015 11,000 A01217-MEDICAL ALLOWANCE 27,000 A01270-37-30% S S B 43,000 Total Item (4) - 363,000

Additional funds provided to meet the excess 5 expenditures of PHED EPA during the year 2015-16.

A0122C-Adhoc Rel. 2015 1,000 A0121N-Personal Allowance 1,000 Total Item (5) - 2,000

TOTAL ENVIRONMENT PROTECTION AGENCY 481,000 3,301,000

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063101 ADMINISTRATION LQ4201 CHIEF ENGINEER (NORTH ZONE)

Additional funds provided to meet the excess 6 expenditures of PHED North during the year 2015-16.

A0122C-Adhoc Rel. 2015 1,000 Total Item (6) - 1,000

TOTAL CHIEF ENGINEER (NORTH) - 1,000

LQ4202 CHIEF ENGINEER (SOUTH ZONE)

Additional funds provided to meet the excess 7 expenditures of PHED South during the year 2015-16.

A0122C-ADHOC RELIEF ALICE (7.5%) (2015) 7,348,000 A01270-037-Social Security Benefit in liew of Pension 200,000 A01273-HONORARIA 200,000 A03202-TELEPHONE AND TRUNK CALL 400,000 A03302-WATER 20,000 A03303-ELECTRICITY 959,000 A03304-HOT AND COLD WEATHER CHARGES 100,000 A03402-RENT FOR OFFICE BUILDING 949,000 A03805-TRAVELLING ALLOWANCE 750,000

A03807-P.O.L CHARGES A.PLANES H.COPTORS S.CAR 300,000 387 (FUND NO. PC21017) PUBLIC HEALTH - FY 2015-16

Amount of demand sub-divided into FUNCTION/OBJECT-WISE CLASSIFICATION OF DEMAND FOR GRANT Non-recurring Recurring Rs. Rs. A03901-STATIONERY 700,000 A03902-PRINTING AND PUBLICATION 150,000 A03906-UNIFORMS AND PROTECTIVE CLOTHING 129,000 A03907-ADVERTISING AND PUBLICITY 173,000 A03936-FOREIGN / INLAND TRAINING COURSE FEE 500,000 A03970-OTHERS 200,000 A04114-Superannuation Encashment Of L.P.R 35,000,000 A05216-Financial Assistance to the Family, who expire 400,000 during the service A13001-TRANSPORT 500,000 A13101-R & M OF MACHINERY AND EQUIPMENT 300,000 A13199-R & M OF OTHERS 150,000 A13201-FURNITURE AND FIXTURES 400,000 A13370-001-R&M OF BUILDING & STRUCTURE 5,000,000 Total Item (7) 47,080,000 7,748,000

TOTAL CHIEF ENGINEER (SOUTH) 47,080,000 7,748,000

DIRECTOR GENERAL, PARKS & HORTICULTURE LQ4340 AUTHORITY, LAHORE.

Transfer of "Aesthetic Planting on Lahore Kasur-Ganda 8 Singh Wala Road" A05-Grant, Subsidies and write Off of loan. 35,500,000 Total Item (8) 35,500,000

9 Purchase of Truckmounted Tree Transplanter with Truck.

A05-Grant, Subsidies and write Off of loan. 39,300,000 Total Item (9) 39,300,000

Funds for International Seminar to be Held on 5th - 7th 10 November,2015 A05-Grant, Subsidies and write Off of loan. 563,000 Total Item (10) 563,000

Funds for International Seminar to be Held on 5th - 7th 11 November,2015 A05-Grant, Subsidies and write Off of loan. 487,000 Total Item (11) 487,000

Funds for PHA Lahore for Construction of Bus Sheds in 12 Lahore. A05-Grant, Subsidies and write Off of loan. 20,000,000 Total Item (12) 20,000,000 388 (FUND NO. PC21017) PUBLIC HEALTH - FY 2015-16

Amount of demand sub-divided into FUNCTION/OBJECT-WISE CLASSIFICATION OF DEMAND FOR GRANT Non-recurring Recurring Rs. Rs. Grant in Aid to PHA " Enhancement of Security Measures 13 at Public Parks in Lahore" A05-Grant, Subsidies and write Off of loan. 168,988,000 Total Item (13) 168,988,000 TOTAL PHA Lahore 264,838,000 -

MANAGING DIRECTOR, PARKS & HORTICULTURE LQ4901 AGENCY, FAISALABAD

14 Grant in aid to PHA Faisalabad A05270-Others 88,000,000 Total Item (14) 88,000,000 TOTAL PHA Faislabad 88,000,000 -

MANAGING DIRECTOR, PARKS & HORTICULTURE LQ4547 AGENCY, SAHIWAL

15 Grant in Aid to PHA Sahiwal for the year 2015-16 A05270-Others 87,000,000 Total Item (15) 87,000,000 -

TOTAL PHA Sahiwal 87,000,000 -

08 RECREATIONAL , CULTURE AND RELIGION 082 CULTURAL SERVICES 0821 CULTURAL SERVICES 082120 OTHERS LQ4541 GOVERNMENT GARDEN BAGH-E-JINNAH (PHA)

Financial assistance in favour of the family of deceased 16 Driver, Mr.Manzoor Ahmad o/o Project Director, Bagh-e- Jinnah, Lahore. A05-Grant, Subsidies and write Off of loan. 200,000 Total Item (16) 200,000 -

Provision of funds for out-sourcing the Mechanism of 17 Free Parking out side Bagh-e-Jinnah (PHA), Lahore.

A03919-Payment to other service rendered 2,280,000 Total Item (17) 2,280,000 -

Provision of funds for grant of Honoraria, Bagh-e-Jinnah 18 (PHA), Lahore. A01273-Honoraria 112,000 Total Item (18) 112,000 - 389 (FUND NO. PC21017) PUBLIC HEALTH - FY 2015-16

Amount of demand sub-divided into FUNCTION/OBJECT-WISE CLASSIFICATION OF DEMAND FOR GRANT Non-recurring Recurring Rs. Rs. Financial assistance in favour of the family of deceased 19 Mate (BS-1), Mr.Mukhtar Hussain o/o Project Director, Bagh-e-Jinnah, Lahore. A05-Grant, Subsidies and write Off of loan. 400,000 Total Item (19) 400,000 -

Additional funds provided to meet the excess 20 expenditures of Baghe-e-Jinnah during the year 2015-16.

A0122C-Adhoc 2015 1,000 A01102-Personal pay 1,000 A01152-Personal pay 1,000 A01236-Deputation allowance 1,000 Total Item (20) - 4,000

TOTAL BAGH-E-JINNAH LAHORE 2,992,000 4,000

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY 063103 GRANTS LOANS AND SUBSIDIES LQ4324 GRANT IN AID TO WASA's

Grant in-Aid to WASA Gujranwala to effectively combat 21 monsoon 2015. A05-Grant, Subsidies and write Off of loan. 31,950,000 Total Item (21) 31,950,000 -

Grant in-Aid to WASA Rawalpindi to effectively combat 22 monsoon 2015. A05-Grant, Subsidies and write Off of loan. 30,080,000 Total Item (22) 30,080,000 -

Grant in-Aid to combat monsoon 2015 for WASA 23 Faisalabad. A05-Grant, Subsidies and write Off of loan. 59,950,000 Total Item (23) 59,950,000 -

Grant in-Aid for Establishment of new WASA SUB 24 Division at Kahna Lahore. A05-Grant, Subsidies and write Off of loan. 100,000,000 Total Item (24) 100,000,000 -

Grant in-Aid to WASA, Lahore for preparation of summer 25 & monsoon 2016. A05-Grant, Subsidies and write Off of loan. 424,297,000 Total Item (25) 424,297,000 -

TOTAL GRANT IN AID TO WASA's 646,277,000 - 390 (FUND NO. PC21017) PUBLIC HEALTH - FY 2015-16

Amount of demand sub-divided into 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 FORT MONROE DEVELOPMENT AUTHORITY (FMDA)

LQ4932 Fort Monroe Development Authority (FMDA) Establishment of Fort Monore Development Authority 26 Revalidation of Lapsed Funds. A05270-Others 149,641,000 Total Item (26) 149,641,000 - TOTAL Fort Monroe Dev. 149,641,000 -

06 HOUSING AND COMMUNITY AMENITIES 063 WATER SUPPLY 0631 WATER SUPPLY GRANTS LOANS AND SUBSIDIES 063103

Punjab Large Cities Governance LQ4326 Improvement Project Funds for Punjab Cities Governance Improvement Project 27 (PCGIP) A05270-Others 7,000,000 Total Item (27) 7,000,000 -

Lapsed funds for PCGIP 2014-15 to WASA, GDA, 28 Gujranwala A05270-Others 21,779,000 Total Item (28) 21,779,000 - TOTAL PCGIP 28,779,000 -

GROSS TOTAL PUBLIC HEALTH 1,315,088,000 11,054,000 Less - Amount to be met from savings within the grant 1,315,087,000 11,054,000 NET PUBLIC HEALTH 1,000 -

(1-28) Funds under various objects Rs.1,315,088,000 (Non-recurring) and Rs.11,054,000 (Recurring)

An amount of Rs.1,315,088,000- is required to meet the excess expenditure during the finanical year 2015- 16. An amount of Rs.1,315,087,000/- will be met from savings within the grant.

A supplementary demand of Rs.1,000/- is accordingly presented 391 DEMAND NO. 27 Rs. Charged .. Voted 1,000 TOTAL 1,000

(FUND NO. PC21019) FISHERIES - FY 2015-16

LQ4203 FISHERIES

Additional appropriation required to meet the excess 1 expenditure A012-1 Regular Allowances .. 2,000 Total Item (1) - 2,000

Funds for making payment as a share of Government of 2 KPK as income from Chashma Barrage for the year 2015- 16 (LQ4203-MI4010) A06-Transfer Payment 517,000 .. Total Item (2) 517,000 -

Funds for"Implementation of Action Plan for Biological 3 Control of Dengue Vector Mosquito by Fish" (LQ4203- MI4010) A03-Operating Expenses .. 1,100,000 A09-Physical Asset 300,000 .. A13-Repairs & Maintenance 400,000 .. Total Item (3) 700,000 1,100,000

GROSS TOTAL FISHERIES 1,217,000 1,102,000 Less-Amount will be met from saving within the grant 1,216,000 1,102,000 Net TOTAL Fisheries 1,000 -

(1-3) Funds under various objects Rs.1,102,000 (Recurring) and Rs.1,217,000 (Non-Recurring)

An amount of Rs.2,319,000 is required to meet the excess expenditure during the year 2015-16. An amount of Rs.2,318,000 will be met from savings within the grant.

A token supplementary demand of Rs.1,000 is accordingly presented. 392 DEMAND NO. 28 Rs. Charged .. Voted 1,000 TOTAL 1,000

(FUND NO.PC21020) VETERINARY - FY 2015-2016

Additional appropriation required to meet the anticipated 1 excess expenditure of Rs.61,791,000 (Recurring)

JG4121-DIRECTORATE OF RCCSC JHANG

A01102-Personal Pay - 98,000 A0122C-Adhoc Relief 2015 - 927,000 A01224-Entertainment Allowance - 4,000

LQ4204-DIRECTION (EXTENSION)

A0122C-Adhoc Relief 2015 - 1,990,000 A0121N-Personal Allowance - 99,000

LQ4205-DIRECTION (RESEARCH)

A0122C-Adhoc Relief 2015 - 396,000

LQ4206-DIRECTION-P&E CELL

A0122C-Adhoc Relief 2015 - 544,000 A0121N-Personal Allowance - 100,000

LQ4207-SUPERINTENDENCE (EXTENSION)

A0122C-Adhoc Relief 2015 - 4,950,000

LQ4208-VETERINARY EDUCATION & RESEARCH

A0122C-Adhoc Relief 2015 - 3,209,000

LQ4209-PROVINCIAL SCHEME RESEARCH (RESEARCH WING)

A0122C-Adhoc Relief 2015 - 3,101,000

LQ4211-FIELD CONTROL & DISEASE INVESTIGATION (EXTENSION)

A0122C-Adhoc Relief 2015 - 788,000 A1216-Qualifcation Allowance - 126,000

LQ4212-FIELD CONTROL & DISEASE INVESTIGATION (RESEARCH) 393 (FUND NO.PC21020) VETERINARY - FY 2015-2016

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A0122C-Adhoc Relief 2015 - 513,000

LQ4213-BREEDING OPERATION GOVT. FARMS (RESEARCH)

A0122C-Adhoc Relief 2015 - 6,433,000 A0121N-Personal Allowance - 100,000

LQ4214-BREEDING OPERATION GOVT. FARMS (EXTENSION)

A0121N-Personal Allowance - 300,000 A0122C-Adhoc Relief 2015 - 9,870,000 A01243-Special Travelling Allowance - 36,000

LQ4215-BREEDING OPERATION (PROVINCIAL SCHEMES)

A0122C-Adhoc Relief 2015 - 214,000

LQ4392-DIRECTORATE OF LIVESTOCK FARMS (DLF)

A0122C-Adhoc Relief 2015 - 10,057,000

LQ4393-PROVINCIAL SCHEME RESEARCH (EXT. WING)

A0122C-Adhoc Relief 2015 - 820,000

LQ4516-PROVINCIAL SCHEME-DIRECTOR B.I

A01201-Senior Post Allowance - 15,000 A0122C-Adhoc Relief 2015 - 3,966,000 A01241-Utility Allowance for Electricity - 2,000

MP4091-DIRECTORATE OF PUNJAB SMALL RUMINANTS, MULTAN

A01216-Qualification Allowance - 501,000 A0122C-Adhoc Relief 2015 - 5,259,000 A0121N-Personal Allowance - 1,708,000

RA4134-DIRECTORATE OF POULTRY RESEARCH INSTITUTE, RAWALPINDI

A01103-Speciaal Pay - 1,000 A0122C-Adhoc Relief 2015 - 5,429,000 A01239-Special Allowance - 235,000

TOTAL Item (1) - 61,791,000 394 (FUND NO.PC21020) VETERINARY - FY 2015-2016

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. JG4121-DIRECTORATE OF RCCSC JHANG

Presentation of three Sahiwal Cattle (One Male & Two 2 Female) to the Emir of Qatar

A03 Operating Expenses 480,000 - A09 Physical Assets 875,000 -

TOTAL Item (2) 1,355,000 - TOTAL DIRECTORATE OF RCCSC JHANG 1,355,000 -

LQ4204-DIRECTION (EXTENSION)

Purchase of Vaccine for Fouth and Mouth Disease for 3 Mass Vaccination in Punjab

A03 Operating Expenses 107,520,000 -

TOTAL Item (3) 107,520,000 -

Revamping of the L&DD Department through 4 Reorganization - Divisional Directors Livestock

A011-1 Pay of Officers - 3,585,000 A012-1 Regular Allowances - 3,678,000

TOTAL Item (4) - 7,263,000

Handing over of Livestock Wing of Cholistan 5 Development Authority (CDA) to Livestock Department

A03 Operating Expenses - 44,691,000 A09 Physical Assets 32,000,000 - A13 Repair & Maintenance - 19,309,000

TOTAL Item (5) 32,000,000 64,000,000 TOTAL DIRECTION (EXTENSION) 139,520,000 71,263,000

LQ4206-DIRECTION-P&E CELL

6 5th International Halal Conference & Expo in April, 2016

A03 Operating Expenses 2,000,000 -

TOTAL Item (6) 2,000,000 - TOTAL DIRECTION-P&E CELL 2,000,000 -

LQ4207-SUPERINTENDENCE (EXTENSION)

Establishment of 110 new Mobile Veterinary Dispensaries 7 along with strengthening of 68 existing Mobile Veterinary Dispensaries

A03 Operating Expenses - 33,970,000 A09 Physical Assets 30,150,000 - 395 (FUND NO.PC21020) VETERINARY - FY 2015-2016

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A13 Repair & Maintenance - 48,880,000 TOTAL Item (7) 30,150,000 82,850,000 TOTAL SUPERINTENDENCE (EXTENSION) 30,150,000 82,850,000

LQ4208-VETERINARY EDUCATION & RESEARCH

Installation of new transformer along with other allied 8 accessories at Veterinary Research Institute, Lahore

A03 Operating Expenses 6,500,000 - TOTAL Item (8) 6,500,000 -

Purchase of Montanide Oil to prepare oil based HS Vaccine and accreditation of VRI and its labs for 9 implementation of ISO 9001 (Quality Management System) and ISO 17025 (Laboratory Management System)

A03 Operating Expenses 2,800,000 - TOTAL Item (9) 2,800,000 -

A token gant to activate the object A012470-Others for 10 security measures at VRI, Lahore A12 Civil Works 1,000 -

TOTAL Item (10) 1,000 - TOTAL VETERINARY EDUCATION & RESEARCH 9,301,000 -

LQ4209-PROVINCIAL SCHEME RESEARCH (RESEARCH WING)

11 Entertainment & Gifts to Foreign Dignitaries

A06 Transfers 450,000 -

TOTAL Item (11) 450,000 - TOTAL PROVINCIAL SCHEME RESEARCH 450,000 - (RESEARCH WING)

LQ4212-FIELD CONTROL & DISEASE INVESTIGATION (RESEARCH)

Purchase of Montanide Oil to prepare oil based HS Vaccine and accreditation of VRI an its labs for 12 implementation of ISO 9001 (Quality Management System) and ISO 17025 (Laboratory Management System)

A03 Operating Expenses 80,000,000 -

TOTAL Item (12) 80,000,000 - TOTAL FIELD CONTROL & DISEASE 80,000,000 - INVESTIGATION (RESEARCH) 396 (FUND NO.PC21020) VETERINARY - FY 2015-2016

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ4516-PROVINCIAL SCHEME-DIRECTOR B.I

13 Establishment of Livestock Breeding Services Authority

A011-1 Pay of Officers - 5,698,000

TOTAL Item (13) - 5,698,000 TOTAL PROVINCIAL SCHEME-DIRECTOR B.I - 5,698,000

LQ4521-UNIVERSITY OF VETERINARY AND ANIMAL SCIENCES, LAHORE

14 Establishment of Para Veterinary School at Layyah

A011-1 Pay of Officers - 2,450,000 A011-2 Pay of Other Staff - 2,690,000 A012-1 Regular Allowances - 11,563,000 A012-2 Other Allowances - 600,000 A03 Operating Expenses - 8,123,000 A13 Repair & Maintenance - 300,000 TOTAL Item (14) - 25,726,000 TOTAL UNIVERSITY OF VETERINARY AND ANIMAL - 25,726,000 SCIENCES, LAHORE

MP4091-DIRECTORATE OF SMALL

RUMINANTS, PUNJAB

Financial assistance to Mst. Naseem Mai widow of Late 15 Mr. Mukhtar Hussain, Shepherd, O/o Research & Development Centre, Rakh Khirewala, District Layyah

A05 Grants, Subsidies & Write Off of Loans 400,000 - TOTAL Item (15) 400,000 -

TOTAL DIRECTORATE OF SMALL RUMINANTS, PUNJAB 400,000 -

LQ4570-PUNJAB LIVESTOCK & DAIRY DEVELOPMENT BOARD

Disbursement of salaries and allowances to the staff and 16 other expenses in respect of Livestock Experiment Station, Khizerabad, District Sargodha

A05 Grants, Subsidies & Write Off of Loans - 30,000,000 TOTAL Item (16) - 30,000,000 TOTAL PUNJAB LIVESTOCK & DAIRY DEVELOPMENT - 30,000,000 BOARD GROSS TOTAL VETERINARY 263,176,000 277,328,000 Less - Amount to be met from savings within the grant 263,175,000 277,328,000 NET TOTAL VETERINARY 1,000 - 397 (1) Additional appropriation required to meet the anticipated excess expenditure Rs.61,791,000 (Recurring) An amount of Rs.61,791,000 is required to meet the excess expenditure for Senior Post Allowance, Adhoc Relief 2015 and Qualification Allowance for the year 2015-2016. An amount of Rs.61,790,000 will be met from savings within the grant.

A Supplementary demand of Rs.1,000 is accordingly presented

(2) Presentation of three Sahiwal Cattle (One Male & Two Female) to the Emir of Qatar of Rs.1,355,000 (Non-recurring) An amount of Rs.1,355,000 is required for presentation of three Sahiwal Cattle (One Male & Two Female) to the Emir of Qatar for the year 2015-2016. The entire amount will be met from savings within the grant.

(3) Purchase of Vaccine for Fouth and Mouth Disease for Mass Vaccination in Punjab of Rs.107,520,000 (Recurring) An amount of Rs.107,520,000 is required for purchase of Vaccine for Fouth and Mouth Disease for Mass Vaccination in Punjab for the year 2015-2016. The entire amount will be met from savings within the grant.

(4) Revamping of the L&DD Department through Reorganization - Divisional Directors Livestock of Rs.7,263,000 (Recurring) An amount of Rs.7,263,000 is required for Revamping of the L&DD Department through Reorganization - Divisional Directors Livestock for the year 2015-2016. The entire amount will be met from savings within the grant.

(5) Handing over of Livestock Wing of Cholistan Development Authority (CDA) to Livestock Department of Rs.32,000,000 (Non-Recurring) and Rs.64,000,000 (Recurring)

An amount of Rs.96,000,000 is required for handing over of Livestock Wing of Cholistan Development Authority (CDA) to Livestock Department for the year 2015-2016. The entire amount will be met from savings within the grant.

(6) 5th International Halal Conference & Expo in April, 2016 Rs.2,000,000 (Recurring) An amount of Rs.2,000,000 is required for 5th International Halal Conference & Expo in April, 2016 for the year 2015-2016. The entire amount will be met from savings within the grant.

(7) Establishment of 110 new Mobile Veterinary Dispensaries along with strengthening of 68 existing Mobile Veterinary Dispensaries of Rs.30,150,000 (Non-Recurring and Rs.82,850,000 (Recurring) An amount of Rs.113,000,000 is required for establishment of 110 new Mobile Veterinary Dispensaries along with strengthening of 68 existing Mobile Veterinary Dispensaries for the year 2015- 2016. The entire amount will be met from savings within the grant.

(8) Installation of new transformer along with other allied accessories at Veterinary Research Institute, Lahore Rs.6,500,000 (Non-recurring) An amount of Rs.6,500,000 is required for installation of new transformer along with other allied accessories at Veterinary Research Institute, Lahore for the year 2015-2016. The entire amount will be met from savings within the grant. 398 (9) Purchase of Montanide Oil to prepare oil based HS Vaccine and accreditation of VRI an its labs for implementation of ISO 9001 (Quality Management System) and ISO 17025 (Laboratory Management System) Rs.2,800,000 (Non-recurring) An amount of Rs.2,800,000 is required for purchase of Montanide Oil to prepare oil based HS Vaccine and accreditation of VRI an its labs for implementation of ISO 9001 (Quality Management System) and ISO 17025 (Laboratory Management System) for the year 2015-2016. The entire amount will be met from savings within the grant.

(10) A token gant to activate the object A012470-Others for security measures at VRI, Lahore Rs.1,000 (Non-recurring) An amount of Rs.1,000 is required for a token gant to activate the object A012470-Others for security measures at VRI, Lahore for the year 2015-2016. The entire amount will be met from savings within the grant.

(11) Entertainment & Gifts to Foreign Dignitaries Rs.450,000 (Non-recurring) An amount of Rs.450,000 is required for entertainment & gifts to Foreign Dignitaries for the year 2015-2016. The entire amount will be met from savings within the grant.

(12) Purchase of Montanide Oil to prepare oil based HS Vaccine and accreditation of VRI an its labs for implementation of ISO 9001 (Quality Management System) and ISO 17025 (Laboratory Management System) Rs.80,000,000 (Non-recurring) An amount of Rs.80,000,000 is required for Purchase of Montanide Oil to prepare oil based HS Vaccine and accreditation of VRI an its labs for implementation of ISO 9001 (Quality Management System) and ISO 17025 (Laboratory Management System) for the year 2015-2016. The entire amount will be met from savings within the grant.

(13) Establishment of Livestock Breeding Services Authority Rs.5,698,000 (Recurring) An amount of Rs.5,698,000 is required for establishment of Livestock Breeding Services Authority for the year 2015-2016. The entire amount will be met from savings within the grant.

(14) Establishment of Para Veterinary School at Layyah Rs.25,726,000 (Recurring) An amount of Rs.25,726,000 is required for establishment of Para Veterinary School at Layyah for the year 2015-2016. The entire amount will be met from savings within the grant.

(15) Financial assistance to Mst. Naseem Mai widow of Late Mr. Mukhtar Hussain, Shepherd, O/o Research & Development Centre, Rakh Khirewala, District Layyah Rs.400,000 (Non-recurring)

An amount of Rs.400,000 is required for financial assistance to Mst. Naseem Mai widow of Late Mr. Mukhtar Hussain, Shepherd, O/o Research & Development Centre, Rakh Khirewala, District Layyah for the year 2015-2016. The entire amount will be met from savings within the grant.

(16) Disbursement of salaries and allowances to the staff and other expenses in respect of Livestock Experiment Station, Khizerabad, District Sargodha Rs.30,000,000 (Non-recurring)

An amount of Rs.30,000,000 is required for disbursement of salaries and allowances to the staff and other expenses in respect of Livestock Experiment Station, Khizerabad, District Sargodha for the year 2015-2016. The entire amount will be met from savings within the grant. 399 DEMAND NO. 29 Rs. Charged .. Voted 1,000 TOTAL 1,000

FUND NO. (PC21022) INDUSTRIES - FY 2015-2016

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 04 Economic Affairs 041 General Economic, Commercial and Labor Affairs 0413 General Labour Affairs

041305 Industrial Safety (Inspection of Boilers, Explosives)

LQ4219-GRANT IN AID TO TEVTA Additional appropriation required to meet the excess expenditure.

LQ4219 TEVTA A05-Grants Subsidies ..

Funds as one time grant in aid to Lahore Institute of 1 Technical Education (LITE) run by Headquarters 4 Corps, Lahore. A05-Grants Subsidies & Write Off of Loans 50,000,000 ..

Total Item (1) 50,000,000 -

Funds to meet the educational needs of 41 students from 2 Gilgit/Balitistan. A05-Grants Subsidies & Write Off of Loans 6,970,000 ..

Total Item (2) 6,970,000 -

3 Funds for Technical Training Programme (ABAD). A011-1-Pay of Officers .. 240,000 A012-1-Regular Allowances 348,000 ..

Total Item (3) 348,000 240,000

Funds for Establishment of Technical & Vocational 4 Training Institutes Centres for Prisoners confined in Punjab Jails by TEVTA. A05-Grants Subsidies & Write Off of Loans 114,215,000 ..

Total Item (4) 114,215,000 -

Funds to meet the educational needs of 47 students from 5 Gilgit/Balitistan. A05-Grants Subsidies & Write Off of Loans 7,990,000 ..

Total Item (5) 7,990,000 - 400 FUND NO. (PC21022) INDUSTRIES - FY 2015-2016

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Funds for TEVTA own receipts against equivalent receipt realized in A/C No.I (NF) during 2014-15 for the period 6 (July 2014 to June 2015) as Provincial Receipt and confirmed by the A.G. Punjab. A06-Transfers 1,224,000 .. Total Item (6) 1,224,000 -

Funds as ex-gratia grant in aid in favour of Mr. Abdul 7 Hameed, Principal (retired), GIT, Gujranwala.

A05-Grants Subsidies 616,000 .. Total Item (7) 616,000 -

LQ4221-HEADQUARTERS ESTABLISHMENT Funds for honorarium in favour of Farrakh Mahmood Chishty S/o Gul Muhammad Chishti, Stenographer (BS- 8 15) office of the Direcotrate General, Mines & Minerals Lahore. A012-2-Other Allowances .. 35,000 Total Item (8) - 35,000

LQ4224-GRANT IN AID TO PSIC

Funds for making arrangements to facilitiate the 9 delegation of KOSGEB (i.e local travel, boarding, lodging and training sessions at Pearl Continental Hotel).

A05-Grants Subsidies & Write Off of Loans 900,000 .. Total Item (9) 900,000 -

LQ4331-MINES LABOUR WELFARE COMMISSIONERATE

Funds as token supplementary grant in the object A03919- 10 Payment to Othrs for service rendered. A03-Operating Expanses 1,000 .. Total Item (10) 1,000 -

Funds as token supplementary grant in the object A03927- 11 Purchase of Medicines. A03-Operating Expanses 1,000 ..

Total Item (11) 1,000 -

32 Posts of different Catagories in the Mines Labour 12 Welfare Girls Higher Secondary School Chak No.119/SB, Sargodha. A01101-Pay of Officers .. 3,844,000 A01151-Pay of Other Staff .. 15,000 A012-1-Regular Allowances .. 951,000

Total Item (12) - 4,810,000 401 FUND NO. (PC21022) INDUSTRIES - FY 2015-2016

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

31 Posts of different Catagories in the Mines Labour 13 Welfare Hospital Chak No.119/SB, Sargodha.

A01101-Pay of Officers .. 352,000 A01151-Pay of Other Staff .. 23,000 A01156-Pay of Contract Staff .. 1,819,000 A012-1-Regular Allowances .. 834,000

Total Item (13) - 3,028,000

LQ4551-DIRECTORATE GENERAL (IPWM) PUNJAB

Funds for payment of outstanding bills to the Director 14 General Public Relations, Punjab, regarding media campaign of Ghee and Oil prices and Ramzan Plan 2015.

A03-Operating Expanses 40,481,000 ..

Total Item (14) 40,481,000 -

Funds for payment of pending bills to the Director 15 General Public Relations, Punjab. A03-Operating Expanses 12,520,000 ..

Total Item (15) 12,520,000 -

GROSS TOTAL INDUSTRIES 235,266,000 8,113,000

Less -- Amount to be met from savings within the Grant. 235,266,000 8,112,000

NET TOTAL INDUSTRIES - 1,000

(1-15) Funds under various objects --- Rs. 235,266,000 (Non-recurring) and Rs.8,113,000 Recurring)

An additional amount of Rs.243,379,000 is required to meet the excess expenditure during the year 2015-2016. An amount of Rs.243,378,000 will be met from savings within the grant.

A token supplementary demand of Rs.1,000 is accordingly presented. 402 DEMAND NO. 30 Rs. Charged .. Voted 1,000 TOTAL 1,000

(FUND NO. PC21023) MISCELLANEOUS DEPARTMENTS-FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICE 0153 STATISTICS 015301 STATISTICS

LQ4238 Bureau of Statistics

Additional appropriations required to meet the excess 1 expenditure A012-1 Regular Allowances .. 1,000 Total Item (1) .. 1,000

Token supplementary grant for opeing a new object code 2 A03955-Computer Stationery in respect of Bureau of Statistics, Punjab A03-Operating Expenses .. 1,000 Total Item (2) .. 1,000

04 ECONOMIC AFFAIRS

041 GEN. ECONOMIC, COMMERCIAL & LABOUR AFFAIRS

0411 GENERAL ECONOMIC AFFAIRS

041102 ANTHROPOLOGICAL, ARCHAEOLOGICAL AND OTHERS

LQ4239 Archaeological

Additional appropriations required to meet the excess 3 expenditure A011-2 Pay of Other Staff .. 1,000 A012-1 Regular Allowances .. 1,000 Total Item (3) .. 2,000

08 RECREATIONAL, CULTURE AND RELIGION 081 RECREATIONAL AND SPORTING SERVICES 0811 RECREATIONAL AND SPORTING SERVICES 081103 ZOO AND OTHER ENTERTAINMENT SERVICES

BO4055 Zoological Garden Bahawalpur Museum

Additional appropriations required to meet the excess 4 expenditure A012-1 Regular Allowances .. 1,000 Total Item (4) .. 1,000 403 (FUND NO. PC21023) MISCELLANEOUS DEPARTMENTS-FY 2015-16

Amount of demand sub-divided into 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 081103 ZOO AND OTHER ENTERTAINMENT SERVICES

LQ4240 Zoo and Other Entertainment Places

Additional appropriations required to meet the excess 5 expenditure A012-1 Regular Allowances .. 1,000 Total Item (5) - 1,000

04 ECONOMIC AFFAIRS

041 GEN. ECONOMIC, COMMERCIAL & LABOUR AFFAIRS

0413 GENERAL LABOUR AFFAIRS 041308 WAGE REGULATION

LQ4229 Minimum Wages Board

Additional appropriations required to meet the excess 6 expenditure A12-1 Regular Allowances .. 1,000 Total Item (6) - 1,000

03 PUBLIC ORDER AND SAFETY AFFAIRS 031 LAW COURTS 0311 LAW COURTS 031101 COURTS/JUSTICE

LQ4226 Labour Courts

Additional appropriations required to meet the excess 7 expenditure A012-1 Regular Allowances .. 4,000 Total Item (7) .. 4,000

04 ECONOMIC AFFAIRS

041 GEN. ECONOMIC, COMMERCIAL & LABOUR AFFAIRS

0413 GENERAL LABOUR AFFAIRS 041310 ADMINISTRATION

LQ4228 DIRECTORATE OF LABOUR WELFARE

Additional appropriations required to meet the excess 8 expenditure A012-1 Regular Allowances .. 1,000 Total Item (8) .. 1,000 404 (FUND NO. PC21023) MISCELLANEOUS DEPARTMENTS-FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Funds for Chief Minister's Programme, L&HR Deptt for 9 the enrolment of all Children at brick Kilns of Punjab in Educational Institutions A03 Operating Expenses .. 9,900,000 A09 Physical Assets 8,000,000 .. Total Item (9) 8,000,000 9,900,000

Funds as stipend for the period from 01.07.2015 to 30.06.2015 in favour of wd/o Saeed Ahmed Awan, 10 Director, Centre for Improvement for Working Conditions and Environments, L&HR Department passed away on 10.01.2014 during service A05 Grants, Subsidies and Write Off of Loans 288,000 .. Total Item (10) 288,000 ..

04 ECONOMIC AFFAIRS

041 GEN. ECONOMIC, COMMERCIAL & LABOUR AFFAIRS

0411 GENERAL ECONOMIC AFFAIRS

041102 ANTHROPOLOGICAL, ARCHAEOLOGICAL AND OTHERS

LQ4358 Lahore Fort & Shalimar Garden

Additional appropriations required to meet the excess 11 expenditure A012-1 Regular Allowances .. 1,000 Total Item (11) - 1,000

04 ECONOMIC AFFAIRS 042 AGRI, FOOD, IRRIGATION, FORESTRY & FISHING 0424 FORESTRY

042401 PRESERVATION OF WILDLIFE & CONTROL OF HUNTING

LQ4242 Preservation of Wildlife & Control of Hunting

"Improvement / Rehabilitation of existing Wildlife Park / 12 Breeding Centre, Gatwala, Faisalabad".

A011-1 Pay of Officers 250,000 A011-2 Pay of Other Staff .. 907,000 A012-1 Regular Allowances .. 1,619,000 A03 Operating Expenses .. 550,000 A13 Repairs & Maintenance 2,253,000 .. Total Item (12) 2,253,000 3,326,000 405 (FUND NO. PC21023) MISCELLANEOUS DEPARTMENTS-FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Funds to create one post of Deputy Director, Wildlife (BS- 13 18) alongwith complementary staff A011-1 Pay of Officers 307,000 A011-2 Pay of Other Staff .. 650,000 A012-1 Regular Allowances .. 1,250,000 A03 Operating Expenses .. A13 Repairs & Maintenance .. Total Item (13) - 2,207,000

08 RECREATIONAL, CULTURE AND RELIGION 082 CULTURAL SERVICES 0821 CULTURAL SERVICES 082105 PROMOTION OF CULTURAL ACTIVITIES

LQ4241 Promotion of Cultural Activities

Funds for the Lahore Press Club for the purpose of 14 providing insurance coverage for journalists A05 Grants, Subsidies and Write Off of Loans 5,700,000 .. Total Item (14) 5,700,000 ..

Funds in favour of Council of Pakistan Newspaper 15 Editors (CPNE) A05 Grants, Subsidies and Write Off of Loans 25,000,000 .. Total Item (15) 25,000,000 ..

Funds for Institutional arrangements for Media and 16 National Narrative A05 Grants, Subsidies and Write Off of Loans 50,000,000 .. Total Item (16) 50,000,000 ..

17 Funds in favour of Institute of Islamic Culture, Lahore

A05 Grants, Subsidies and Write Off of Loans 10,000,000 .. Total Item (17) 10,000,000 ..

Grant in aid in favour of Mr. Matloob ur Rehman Alias 18 Munna Lahori, T.V Artist for his treatment

A05 Grants, Subsidies and Write Off of Loans 200,000 .. Total Item (18) 200,000 ..

Grant in aid in favour of Malik Ghulam Abbas, Deputy 19 Director, Public Relations, Sialkot for payment of educational expenses of his daughter

A05 Grants, Subsidies and Write Off of Loans 600,000 .. Total Item (19) 600,000 .. 406 (FUND NO. PC21023) MISCELLANEOUS DEPARTMENTS-FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

Revalidation of funds in favour of the Photographic Artist 20 Soceity, Pakistan, Lahore A05 Grants, Subsidies and Write Off of Loans 600,000 Total Item (20) 600,000 -

One time ex-gratia grant-in-aid in favour of Mr. Ather Arif, 21 Senior Journalist for medical treatment of his wife

A05 Grants, Subsidies and Write Off of Loans 500,000 .. Total Item (21) 500,000 ..

Ex-gratia grant-in-aid in favour of Mr. Jamil Akhtar, Naib 22 Qasid (BS-03), DGPR Headquarter Office, Lahore

A05 Grants, Subsidies and Write Off of Loans 200,000 .. Total Item (22) 200,000 ..

Revalidation of funds for the construction of Aiwan-e- 23 Quaid-e-Azam A03 Operating Expenses 50,000,000 Total Item (23) 50,000,000 -

Funds on account of expenditure tto be incurred on the 24 visits of National and International Journalists delegations. A05 Grants, Subsidies and Write Off of Loans 3,000,000 .. Total Item (24) 3,000,000 ..

Financial assistance in favour of Mr. Imtiaz Hussain, 25 Senior Journalist A05 Grants, Subsidies and Write Off of Loans 200,000 .. Total Item (25) 200,000 ..

Funds (Rs.50000/-) in respect of Punjabi Union Welfare 26 Foundation, Lahore and (Rs.50000/-) in favour of Siraiki Adabi Tehreek Multan respectively)

A05 Grants, Subsidies and Write Off of Loans 100,000 .. Total Item (26) 100,000 ..

Funds in favour of Multan Photo Journalists Association 27 (Rs. 0.500 million) and Photo Jounalists Assocation, Multan (Rs.0.500)

A05 Grants, Subsidies and Write Off of Loans 1,000,000 .. Total Item (27) 1,000,000 .. 407 (FUND NO. PC21023) MISCELLANEOUS DEPARTMENTS-FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

Funds in favour of Lahore Arts Council, Lahore for holding 6th Alhamra International Literary and Culture 28 Festival to be held on 11th to 13th December, 2015 at Alhamra Arts Centre

A05 Grants, Subsidies and Write Off of Loans 5,000,000 .. Total Item (28) 5,000,000 ..

Funds to make payment of stipend to the already 29 approved cases of financial assistance out of Artist Support Fund A05 Grants, Subsidies and Write Off of Loans 20,000,000 .. Total Item (29) 20,000,000 ..

Funds in favour of National Press Club Rawalpindi / 30 Islamabad A05 Grants, Subsidies and Write Off of Loans 1,000,000 .. Total Item (30) 1,000,000 ..

Monthly stipend to Mst. Naheed Munir Niazi wd/o Munir 31 Niazi, renowned poet A05 Grants, Subsidies and Write Off of Loans 300,000 .. Total Item (31) 300,000 ..

Grand in aid in favour of Electronic Media Reporters 32 Association (EMRA) and Electronic Media News Cameramen Association (ENCA) @ Rs.1.000 million each

A05 Grants, Subsidies and Write Off of Loans 2,000,000 .. Total Item (32) 2,000,000 ..

Funds to meet the expenditure i.e boarding, lodging, air ticket etc. of the group for participation in Fez Sacred 33 Music Festival scheduled for 6th to 14th May, 2016 in Rabat, Morocco

A05 Grants, Subsidies and Write Off of Loans 1,690,000 .. Total Item (33) 1,690,000 ..

Financial assistance in favour of Mr. Adnan Yousaf, 34 Editor Weekly "Sada-e-Millat, International" for medical treatment

A05 Grants, Subsidies and Write Off of Loans 150,000 .. Total Item (34) 150,000 .. 408 (FUND NO. PC21023) MISCELLANEOUS DEPARTMENTS-FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Ex-gratia grant-in-aid in favour of Mst. Shaista Taskeen, 35 Lahore A05 Grants, Subsidies and Write Off of Loans 50,000 .. Total Item (35) 50,000 .. Funds (Lapsed in previous FY) under object A05- Grants, 36 Subsidies and Write Off of Loans, in favour of

1. Mrs. Khurshid Hafeez Jallandri 555,000 2. Syeda Fatima Ghazal 20,000 3. Ms. Nigar Sultana 20,000 4. Mr. Shakir Shuja Abadi 75,000 5. Ms. Surraya Multanikar 50,000 6. Mr. Ahsan Javaid 40,000 7. Mr. Zulfiqar Tabish 20,000 8. Mr. Liaqat Ali 30,000 9. Mr. Zafar Hussain 30,000 Total Item (36) 840,000 ..

08 RECREATIONAL, CULTURE AND RELIGION 083 BROADCASTING AND PUBLISHING 0831 BROADCASTING AND PUBLISHING 083104 PUBLIC RELATIONS

LQ4236 Compulsary Screening of Films Additional appropriations required to meet the excess 37 expenditure A012-1 Regular Allowances .. 1,000 Total Item (37) .. 1,000

08 RECREATIONAL, CULTURE AND RELIGION 083 BROADCASTING AND PUBLISHING 0831 BROADCASTING AND PUBLISHING 083104 PUBLIC RELATIONS

LQ4237 Public Relations Additional appropriations required to meet the excess 38 expenditure A012-1 Regular Allowances .. 2,000 Total Item (38) .. 2,000

Funds to pay honorarium to the employees of DGPR, 39 Punjab who are working in Chief Minster's Office

A012-2 Other Allowances .. 1,212,000 Total Item (39) .. 1,212,000 409 (FUND NO. PC21023) MISCELLANEOUS DEPARTMENTS-FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Funds to pay honorarium to the 11 officers / officials of 40 DGPR, Punjab who are working in Governor's Secretariat / House on Loan Basis A012-2 Other Allowances .. 235,000 Total Item (40) .. 235,000

Funds in respect of DGPR, Punjab, Lahore to pay MP-I, 41 Scale salary package of Press Secretary to CM

A03 Operating Expenses .. 3,796,000 Total Item (41) .. 3,796,000

42 Funds to meet the advertisement expenditure A03 Operating Expenses 75,000,000 .. Total Item (42) 75,000,000 ..

08 RECREATIONAL, CULTURE AND RELIGION 082 CULTURAL SERVICES 0821 CULTURAL SERVICES 082105 PROMOTION OF CULTURAL ACTIVITIES

LQ4523 Punjab Council of Arts Lahore

Additional appropriations required to meet the excess 43 expenditure A012-1 Regular Allowances .. 2,000 Total Item (43) .. 2,000

Funds in respect of Punjab Folk Arts and Craft Complex, 44 Lahore A03 Operating Expenses .. 4,710,000 Total Item (44) .. 4,710,000

08 RECREATIONAL, CULTURE AND RELIGION 082 CULTURAL SERVICES 0821 CULTURAL SERVICES 082105 PROMOTION OF CULTURAL ACTIVITIES

LQ4522 Lahore Arts Council Lahore Funds in favour of Lahore Arts Council to organize the 45 event "Colors of Pakistan" A05 Grants, Subsidies and Write Off of Loans 2,500,000 .. Total Item (45) 2,500,000 ..

46 Funds in favour of the Lahore Arts Council, Lahore

A05 Grants, Subsidies and Write Off of Loans 20,000,000 .. Total Item (46) 20,000,000 .. 410 (FUND NO. PC21023) MISCELLANEOUS DEPARTMENTS-FY 2015-16

Amount of demand sub-divided into 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

LQ4525 Punjab Insititute of Language Arts & Culture

Token supplementary grant for opeing of two object 47 codes in respect of Punjab Institute of Language, Art and Culture, Lahore A012-1 Regular Allowances .. 1,000 A04 Employee Retirement Benefit .. 1,000 Total Item (47) - 2,000

03 PUBLIC ORDER AND SAFETY AFFAIRS 031 LAW COURTS 0311 LAW COURTS 031101 COURTS/JUSTICE

LQ4475 Labour Appelate Tribunal, Lahore Additional appropriations required to meet the excess 48 expenditure A012-1 Regular Allowances .. 4,000 Total Item (48) .. 4,000

Token supplementary grant against object code A01106- 49 Pay of Contract Staff in favour of Labour Applettate Tribunal, Lahore A011-2 Pay of Other Staff .. 1,000 Total Item (49) .. 1,000

04 ECONOMIC AFFAIRS 047 OTHER INDUSTRIES 0472 OTHER INDUSTRIES 047202 TOURISM

LQ5302 Department of Tourist Services, Lahore Additional appropriations required to meet the excess 50 expenditure A012-1 Regular Allowances .. 2,000 Total Item (50) .. 2,000 411 (FUND NO. PC21023) MISCELLANEOUS DEPARTMENTS-FY 2015-16

Amount of demand sub-divided into 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

Additional special grant for reimbursed to TDCP on account of installation of dedicated and independent 51 electricity feeder of WAPDA at Patriata Chairlift & Cable Car System at Murree

A05 Grants, Subsidies and Write Off of Loans 3,048,000 Total Item (51) 3,048,000 -

Grant in aid to deposit the demand charges of IESCO for 52 installation of dedicated and independent feeder of WAPDA at Patriata Chairlift & Cable Car System at Murree

A05 Grants, Subsidies and Write Off of Loans 25,000,000 Total Item (52) 25,000,000 -

04 ECONOMIC AFFAIRS

041 GEN. ECONOMIC, COMMERCIAL & LABOUR AFFAIRS

0411 GENERAL ECONOMIC AFFAIRS

041102 ANTHROPOLOGICAL, ARCHAEOLOGICAL AND OTHERS

LQ4544 Archaeology (Devolved Offices) Additional appropriations required to meet the excess 53 expenditure A012-1 Regular Allowances .. 3,000 Total Item (53) .. 3,000

08 RECREATIONAL, CULTURE AND RELIGION 086 ADMIN.OF INFO.,RECREATION & CULTURE 0861 ADMIN.OF INFO.,RECREATION & CULTURE 086101 ADMINISTRATION LQ5473 Punjab Information Commission Additional appropriations required to meet the excess 54 expenditure A012-1 Regular Allowances .. 3,000 Total Item (54) .. 3,000

Token supplementary grant under object A01277- 55 Contingent Paid Staff in respect of Punjab Information commission A012-2 Other Allowances .. 1,000 Total Item (55) - 1,000 412 (FUND NO. PC21023) MISCELLANEOUS DEPARTMENTS-FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

Funds in favour of Punjab Information Commission, 56 Lahore to clear the pending liabilities

A03 Operating Expenses .. 28,160,000 A09 Physical Assets 750,000 .. Total Item (56) 750,000 28,160,000

08 RECREATIONAL, CULTURE AND RELIGION 086 ADMIN.OF INFO.,RECREATION & CULTURE 0861 ADMIN.OF INFO.,RECREATION & CULTURE 086101 ADMINISTRATION

LQ4553 Population Welfare Programme, Punjab

Funds to carry out repair work in 1st phase of mobile 57 service units of Population Welfare Department, Punjab

A13 Repairs & Maintenance 25,000,000 .. Total Item (57) 25,000,000 -

Funds to meet the shortfall in the repair of Mobile Service 58 Units Vehicles of Population Welfare Daprtment, Punjab (LQ4553) A13 Repairs & Maintenance 3,657,000 .. Total Item (58) 3,657,000 -

Public Awareness Compaign - Media Plan of Population 59 Welfare Department, Punjab (LQ4553) A03 Operating Expenses .. 50,000,000 Total Item (59) - 50,000,000 GROSS TOTAL MISCELLANEOUS DEPARTMENTS 343,626,000 103,580,000 Less-Amount to be met from savings within the grant 343,626,000 103,579,000 Net TOTAL Miscellaneous Departments - 1,000

1-59 Funds under various objects Rs.343,626,000 (Non-recurring) and Rs. 103,579,000 (Recurring)

An amount of Rs.447,206,000 is required to meet the excess expenditure during the year 2015-16. An amount of Rs.447,205,000 will be met from savings within the grant. A token supplementary demand of Rs.1,000 is accordingly presented. 413 DEMAND NO. 31 Rs. Charged .. Voted 1,000 TOTAL 1,000

(FUND NO. PC21025) COMMUNICATIONS F.Y. 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Additional appropriation to meet the excess expenditure 1 in pay & allowances LW4001 CHIEF ENGINEERS A012-1 Regular Allowances - 1,000 LW4002 SUPERINTENDING ENGINEERS A012-1 Regular Allowances - 1,000 LQ4263 EXECUTIVE ENGINEERS A012-1 Regular Allowances 1,000 LQ5298 DIRECTOR PLANNING & DESIGN A012-1 Regular Allowances 1,000 LW4003 DIRECTOR BRIDGES A012-1 Regular Allowances - 2,000 LW4004 LAND ACQUISITION & CONTROL OFFICER A011-2 Pay of Other Staff 1,000 A012-1 Regular Allowances - 1,000 LW4005 SUPERINTENDING ENGINEER A012-1 Regular Allowances - 1,000

LW4006 ROAD RESEARCH & MATERIAL TESTING INSTITUTE

A012-1 Regular Allowances - 1,000 LW4007 SUB PROJECT MANAGEMENT UNIT

A012-1 Regular Allowances - 1,000

Total Item (1) - 11,000

04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045201 ADMINISTRATION

LW4001 CHIEF ENGINEERS Funds for Superannuation Encashment of LPR on 2 account of 365 days of leave encashment for the employees of the Chief Engineers Office. A04-Employees Benefits 1,552,000 - 414 (FUND NO. PC21025) COMMUNICATIONS F.Y. 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Total Item (2) 1,552,000 - Funds as Financial Assistance for the deceased 3 employees' families of Chief Engineers. A05-Grants Subsidies and Write Off of Loans 1,800,000 - Total Item (3) 1,800,000 - TOTAL CHIEF ENGINEERS 3,352,000 - LW4002 SUPERINTENDING ENGINEERS

Funds for Superannuation Encashment of LPR on 4 account of 365 days of leave encashment for the employees of the Superintending Engineers Office.

A04-Employees Benefits 394,000 - Total Item (4) 394,000 - TOTAL SUPERINTENDING ENGINEERS 394,000 - 04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045202 HIGHWAYS, ROADS AND BRIDGES LQ4263 EXECUTIVE ENGINEERS

Funds as Financial Assistance for the deceased 5 employees' families of Provincial Highways Division.

A05 Grants Subsidies and Write Off of Loans 3,200,000 - Total Item (5) 3,200,000 -

Funds as Compensation to the 2 families of deseased 6 Regular Work Charge Employees, died during service

A05 Grants Subsidies and Write Off of Loans 400,000 -

Total Item (6) 400,000 - Funds for Superannuation Encashment of LPR on 7 account of 365 days of leave encashment for the employees of the Executive Engineers office. A04-Employees Benefits 636,000 -

Total Item (7) 636,000 - Funds as Law Charges for the clearance of execution 8 petition . A03-Operating Expenses 106,000 - Total Item (8) 106,000 - TOTAL EXECUTIVE ENGINEERS 4,342,000 - 415 (FUND NO. PC21025) COMMUNICATIONS F.Y. 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 04 ECONOMIC AFFAIRS 045 CONSTRUCTION AND TRANSPORT 0452 ROAD TRANSPORT 045220 OTHERS LW4003 DIRECTORATE OF BRIDGES 9 Funds to make the object functional A012-1-Regular Allowances 1,000 - Total Item (9) 1,000 - TOTAL DIRECTORATE OF BRIDGES 1,000 - LW4004 LAND ACQUISITION AND CONTROL OFFICERS Funds as Honoraria to the Tracer of Land Acquisition 10 and Control Officers. A012-1-Regular Allowances 17,000 - Total Item (10) 17,000 -

TOTAL LAND ACQUISITION AND CONTROL OFFICERS 17,000 -

SUPERINTENDING ENGINEER / PROJECT LW4005 DIRECTOR PROJECT ENGINEERING CELL Funds as Medical Charges for Project Director/S.E. 11 Project Engineering Cell A012-1-Regular Allowances 100,000 - Total Item (11) 100,000 - TOTAL SUPERINTENDING ENGINEER / PROJECT 100,000 - DIRECTOR PROJECT ENGINEERING CELL GROSS TOTAL COMMUNICATION 8,206,000 11,000

Less - Amount to be met from savings within the grant 8,206,000 10,000 NET TOTAL COMMUNICATIONS - 1,000

(1-11) Funds under various objects -- Rs.8,206,000 (Non-recurring) and Rs.11,000 (Recurring) An amount of Rs. 8,217,000/- is required to meet the excess expenditure during the year 2015- 16. An amount of Rs.8,216,000/- will be met from savings within the grant.

A token supplementary demand of Rs.1,000/- is accordingly presented. 416 DEMAND NO. 32 Rs. Charged .. Voted 1,000 TOTAL 1,000

(FUND NO. PC 21026) HOUSING AND PHYSICAL PLANNING DEPARTMENT-FY2015-16

Amount of demand sub-divided into 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 Funds under the object Regular Allowances for 1 Headquarter. A012-1-Regular Allowances - 2,000 A13-Repairs and Maintenance 1,000 - Total Item (1) 1,000 2,000

061102 LOW COST HOUSING LQ4762 Field Formation Funds under the object Regular Allowances for Field 2 Formation. A012-1-Regular Allowances - 2,000 Total Item (2) - 2,000

GROSS TOTAL HOUSING AND PHYSICAL PLANNING 1,000 4,000

Less - Amount to be met from savings within the grant. 1,000 3,000

NET TOTAL HOUSING AND PHYSICAL PLANNING - 1,000

1-2 Funds under various objects -- Rs.1,000 (Non-Recurring) and Rs.4,000 (Recurring)

An amount of Rs.5,000/- is required to meet the excess expenditure during the year 2015-16 under various objects. An amount of Rs.4,000/- will be met from saving within the grant.

A token supplementary demand of Rs.1,000 is accordingly presented. 417 Demand No. 33 Rs. Charged .. Voted 1,000 TOTAL 1,000

(FUND NO. PC21029) - STATIONERY & PRINTING - FY 2015-16

Amount of demand sub-divided into 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 & PUBLISHING

Additional appropriation required to meet the excess 1 expenditure BO4005 GOVERNMENT PRESS, BAHAWALPUR

A012-1 Regular Allowances .. 2,000

LQ4279 CONTROLLER PRINTING & STATIONERY

A012-1 Regular Allowances .. 1,000

LQ4282 GOVERNMENT PRESS, LAHORE

A012-1 Regular Allowances .. 1,000 Total Item (1) .. 4,000

LQ4281 PURCHASE OF PLAIN PAPER USED WITH STAMPS

Additional appropriation required to meet the excess 2 expenditure A03 Operating Expenses .. 2,897,000 Total Item (2) .. 2,897,000

GROSS TOTAL STATIONERY & PRINTING - 2,901,000 Less-Amount to be met from savings within the grant - 2,900,000 Net TOTAL Stationery & Printing - 1,000

1-2 Funds under various objects Rs.2,901,000 (Recurring) An amount of Rs.2,901,000 is required to meet the excess expenditure during the year 2015-16. An amount of Rs.2,900,000 will be met from saving within the grant.

A supplementary demand of Rs.1,000 is accordingly presented. 418 DEMAND NO. 34 Rs. Charged .. Voted 1,000 TOTAL 1,000

(FUND NO. PC21030) SUBSIDIES - FY 2015-16

LQ4283 Wheat Sugar Subsidy Payment - at source deduction from the 1 Punjab Government by Federal Govt. A05-Grants, Subsidies and Write Offs of Loans / Advances / 852,230,000 - Others Total Item (1) 852,230,000 -

TOTAL Wheat 852,230,000 -

LQ5411 Secretary P&D (Social Protection Authority) Provision of funds for token supplementary grant for 2 Khidmat Card Program A05-Grants, Subsidies and Write Offs of Loans / Advances / 1,000 - Others Total Item (2) 1,000 -

Provision of funds in favour of Punjab Social Protection 3 Authority for incentive to Children / Parent of Brick Kilns through Khidmat Card A05-Grants, Subsidies and Write Offs of Loans / Advances / 130,500,000 - Others Total Item (3) 130,500,000 -

TOTAL PSPA 130,501,000 -

LQ4571 Subsidies to Transport Department Provision of funds for Payment of Subsidy to the 4 operators as per report of TPV Firm for CNG Ankai Buses as 1st phase A05-Grants, Subsidies and Write Offs of Loans / Advances / 31,752,000 - Others Total Item (4) 31,752,000 -

Provision of funds for Payment of Subsidy to the 5 operators as per report of TPV Firm for CNG Ankai Buses as 2nd phase A05-Grants, Subsidies and Write Offs of Loans / Advances / 31,752,000 - Others Total Item (5) 31,752,000 - 419 (FUND NO. PC21030) SUBSIDIES - FY 2015-16

Amount of demand sub-divided into Function / Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

Provision of funds on account of mark-up on outstanding 6 exposure on quarterly basis by GoPb on Lease Account opened under Apna Rozgar Scheme

A05-Grants, Subsidies and Write Offs of Loans / Advances / 249,184,000 - Others Total Item (6) 249,184,000 -

Provision of funds on account of mark-up on outstanding exposure on quarterly basis by GoPb on Lease Account 7 opened under SESEUY Scheme for the period from 01-07- 2015 to 30-09-2015 A05-Grants, Subsidies and Write Offs of Loans / Advances / 58,642,000 - Others Total Item (7) 58,642,000 -

Provision of funds on account of mark-up on outstanding exposure on quarterly basis by GoPb on Lease Account 8 opened under SESEUY Scheme for the period from 01-10- 2015 to 31-12-2015 A05-Grants, Subsidies and Write Offs of Loans / Advances / 48,046,000 - Others Total Item (8) 48,046,000 -

Provision of funds on account of mark-up on outstanding exposure on quarterly basis by GoPb on Lease Account 9 opened under Apna Rozgar Scheme for the period from 01-10-2015 to 31-12-2015

A05-Grants, Subsidies and Write Offs of Loans / Advances / 353,056,000 - Others Total Item (9) 353,056,000 -

Grant to Punjab Metrobus Authority through 10 supplementary grant during the C.F.Y. 2015-2016 A05-Grants, Subsidies and Write Offs of Loans / Advances / 1,000,000,000 - Others Total Item (10) 1,000,000,000 -

Provision of funds on account of mark-up on outstanding exposure on quarterly basis by GoPb on Lease Account 11 opened under SESEUY Scheme for the period from 01-01- 2016 to 31-03-2016 A05-Grants, Subsidies and Write Offs of Loans / Advances / 39,726,000 - Others Total Item (11) 39,726,000 - 420 (FUND NO. PC21030) SUBSIDIES - FY 2015-16

Amount of demand sub-divided into Function / Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

Provision of funds on account of mark-up on outstanding exposure on quarterly basis by GoPb on Lease Account 12 opened under Apna Rozgar Scheme for the period from 01-01-2016 to 31-03-2016

A05-Grants, Subsidies and Write Offs of Loans / Advances / 437,518,000 - Others Total Item (12) 437,518,000 -

TOTAL Subsidies to Transport Department 2,249,676,000 -

GROSS TOTAL SUBSIDY 3,232,407,000 - Less - Amount to be met from savings within the grant 3,232,406,000 - NET TOTAL SUBSIDY 1,000 -

1 to 12 Funds under various objects --- Rs. 3,232,407,000/- (Non-recurring).

An amount of Rs.3,232,407,000 is required to meet the excess expenditure during the year 2015-2016. An amount of Rs. 3,232,406,000/- will be met from savings within the grant.

A token supplementary demand of Rs. 1,000 is accordingly presented. 421 DEMAND NO. 35 Rs. Charged .. Voted 1,000 TOTAL 1,000

(FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

Additional appropriation required to meet the anticipated 1 excess expenditure

LQ4286-Planning & Development Department (ABAD)

A0122C-Adhoc Relief Allowance 2015 - 1,519,000

LQ4297-Settlement and Rehabilitation Organization

A0122C-Adhoc Relief Allowance 2015 - 1,090,000 LQ4298-Implementation of Jinnah Abadies A0122C-Adhoc Relief Allowance 2015 - 204,000 LQ4288-Provincial Directorate A0122C-Adhoc Relief Allowance 2015 - 2,700,000 LQ4289-District Staff A0122C-Adhoc Relief Allowance 2015 - 14,000,000 LQ4284-Official Language Committee A0122C-Adhoc Relief Allowance 2015 - 342,000 LQ4291-Directorate of Katchi Abadies A0122C-Adhoc Relief Allowance 2015 - 982,000 LQ4295-Directorate of Social Welfare A0122C-Adhoc Relief Allowance 2015 - 1,950,000

LQ4296-Social Services and Community Development

A0122C-Adhoc Relief Allowance 2015 - 8,108,000 LQ4299-Headquarter Establishment A0122C-Adhoc Relief Allowance 2015 - 1,005,000 LQ4300-District Staff A0122C-Adhoc Relief Allowance 2015 - 4,402,000 LQ4534-Bahawalpur Development Authority A0122C-Adhoc Relief Allowance 2015 - 1,000,000 LQ5036-Women Development Directorate A0122C-Adhoc Relief Allowance 2015 - 1,520,000 GU4001-Training Institute of Lalamusa A0122C-Adhoc Relief Allowance 2015 - 800,000 LQ4509-Rescue 1122 (Punjab Emergency Service) A0122C-Adhoc Relief Allowance 2015 - 69,000,000 422 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ4333-Punjab Emergency Services Academy A0122C-Adhoc Relief Allowance 2015 - 1,890,000

Total Item (1) - 110,512,000

01 GENERAL PUBLIC SERVICE 011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL 0111 EXECUTIVE AND LEGISLATIVE ORGANS 011110 GENERAL COMMISSION AND ENQUIRIES

LQ4284-Official Language Committee

Provision of funds to Official Language Committee for 2 the honoraria of Mr. Izhar Ahmed Khan working in Chief Minister, Officer on loan basis

A012-2-Other Allowances 17,000 Total Item (2) - 17,000

TOTAL Official Langauge Committee - 17,000

06 HOUSING & COMMUNITY AMENITIES 062 COMMUNITY DEVELOPMENT 0622 RURAL DEVELOPMENT 062202 RURAL WORKS PROGRAMME

GU4001-Training Institute of Lalamusa

Provision of funds in favour of Punjab Local Government 3 Academy, Lalamusa A03-Operating Expenses 4,030,000 Total Item (3) 4,030,000 -

TOTAL Training Institute of Lalamusa 4,030,000 -

LQ4309-Walled City of Lahore Authority

Provision of funds in favouf of Walled City of Lahore 4 Authority for the arrangements of International Seminar going to be held on 5th - 7th November 2015

A03-Operating Expenses 3,674,000 Total Item (4) 3,674,000 -

Release of further funds in favouf of Walled City of 5 Lahore Authority for the arrangements of International Seminar going to be held on 5th - 7th November 2015

A05-Grants, Subsidies and Writeoffs of Loans / Advances / 3,176,000 Others Total Item (5) 3,176,000 - 423 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

Release of further funds in favouf of Walled City of 6 Lahore Authority for repair and restoration of 72 historic and dangerous house in the Walled City of Lahore

A13-Repair and Maintenance 20,000,000 Total Item (6) 20,000,000 -

Provision of funds in favouf of Walled City of Lahore 7 Authority for the compensation to the affectees of nine Hujras at the main entrane of Masjid Wazir Khan

A09-Physical Assets 20,000,000 Total Item (7) 20,000,000 -

TOTAL Walled City of Lahore Authority 46,850,000 -

08 RECREATIONAL, CULTURE AND RELIGION 084 RELIGIOUS AFFAIRS 0841 RELIGIOUS AFFAIRS 084105 RELIGIOUS AND OTHER CHARITABLE INSTITUTI

LQ4299-Headquarter Establishment

Provision of funds for the rent of office building in favour 8 of Chairman Provincial Zakat Council, Lahore

A03-Operating Expenses 138,000 Total Item (8) 138,000 -

Provision of funds for token supplementary grant in 9 favour of the Zakat & Ushr Department A09-Physical Assets 1,000 - Total Item (9) 1,000 -

TOTAL Zakat & Ushr Department 139,000 -

01 GENERAL PUBLIC SERVICE 015 GENERAL SERVICES 0152 PLANNING SERVICES 015201 PLANNING

LQ5327-Punjab Social Protection Authority

Provision of funds for token supplementary grant in 10 favour Punjab Social Protection Authority A011-1-Pay of Officers 1,000 A011-2-Pay of Other Staff 1,000 A012-1-Regular Allowances 7,000 A03-Operating Expenses 9,000 424 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A09-Physical Assets 4,000 Total Item (10) - 22,000

Provision of funds for token supplementary grant in 11 favour Punjab Social Protection Authority A012-2-Other Allowances 2,000 A04-Employees Retirement Benefit 3,000 A05-Grants, Subsidies and Writeoffs of Loans / Advances / 1,000 Others A03-Operating Expenses 8,000 A06-Transfers 1,000 A13-Repair and Maintenance 1,000 Total Item (11) 10,000 6,000

TOTAL Punjab Social Protection Authority 10,000 28,000

01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0141 TRANSFERS (INTER-GOVERNMENTAL) 014110 OTHERS

LQ4431-Punjab Privatization Board

Provision of funds for token supplementary grant in 12 favour of Punjab Privatization Board to open the head A0122C-Adhoc Relief 2015 A012-1-Regular Allowances - 1,000 Total Item (12) - 1,000

Provision of funds for token supplementary grant in 13 favour of the Punjab Privatization Board A13-Repair and Maintenance 1,000 - Total Item (13) 1,000 -

Provision of funds in favour of Punjab Privatization Board 14 to privatize the Quaid-e-Azam Solar Power (Pvt.) Limtied

A03-Operating Expenses 104,865,000 - A06-Transfers 1,000,000 - A09-Physical Assets 1,300,000 - A13-Repair and Maintenance 400,000 - Total Item (14) 107,565,000 -

Provision of funds in favour of Punjab Privatization Board 15 (PPB). A03-Operating Expenses 718,000 - A06-Transfers 50,000 - 425 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A13-Repair and Maintenance 300,000 - Total Item (15) 1,068,000 -

TOTAL Punjab Privatization Board 108,634,000 1,000

03 PUBLIC ORDER AND SAFETY AFFAIRS 036 ADMINISTRATION OF PUBLIC ORDER 0361 ADMINISTRATION 036101 SECRETARIAT / ADMINISTRATION

LQ4509-Rescue 1122 (Punjab Emergency Service)

Provision of funds for token supplementary grant in 16 favour of Punjab Emergency Service under object code A01216-Qualification All. A012-1-Regular Allowances - 1,000 Total Item (16) - 1,000

Provision of funds for token supplementary grant in 17 favour of Punjab Emergency Service under object codes of Physical Assets A09-Physical Assets 3,000 - Total Item (17) 3,000 -

TOTAL Punjab Emergency Service (1122) 3,000 1,000

LQ4333-Punjab Emergency Services Academy

Provision of funds for token supplementary grant in 18 favour of Emergency Service Academy to open the head A03959-Stipend A03-Operating Expenses 1,000 - Total Item (18) 1,000 -

Provision of funds for token supplementary grant in 19 favour of the Punjab Emergency Services Academy

A012-1-Regular Allowances 3,000 A03-Operating Expenses 2,000 - Total Item (19) 2,000 3,000

TOTAL Punjab Emergency Services Academy 3,000 3,000 426 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 10 SOCIAL PROTECTION 108 OTHERS 1081 OTHERS 108101 SOCIAL WELFARE MEASURES

LQ4295 Directorate of Social Welfare and Bait-ul-Maal

Provision of funds for clearance of pending bills in favour 20 of the officers who acquired higher qualification (Qualification Allowance) A012-1-Regular Allowances - 120,000 Total Item (20) - 120,000

TOTAL Directorate of Socal Welfare & Bait-ul-Maal - 120,000

LQ4296-Social Services and Community Development

Provision of funds in favour of Social Welfare Department 21 to clear the rent of room No. 316 and 317 occupied by Pakistan International Foundation

A05-Grants, Subsidies and Writeoffs of Loans / Advances / 3,483,000 Others Total Item (21) 3,483,000 -

Provision of funds for conduct special audit of 313 high 22 resourced / foreign funded NGO's A05-Grants, Subsidies and Writeoffs of Loans / Advances / 30,000,000 - Others Total Item (22) 30,000,000 -

Grant in aid in favour of SOS Children's Villages Pakistan 23 for purchase of a bus for the orphan and installation of solar power system A05-Grants, Subsidies and Writeoffs of Loans / Advances / 9,200,000 - Others Total Item (23) 9,200,000 -

TOTAL Social Services & Community Development 42,683,000 -

LQ5036-Women Development Directorate

Provision of funds to Women Development Department 24 for holding of Fatima Jinnah Awards 2015

A03-Operating Expenses 3,000,000 - Total Item (24) 3,000,000 - 427 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

Provision of funds for the creaation of one post of Cook 25 for Working Women Hostel Rawalpindi Khanna Road

A011-2-Pay of Other Staff 160,000 A012-1-Regular Allowances 221,000 Total Item (25) - 381,000

Provision of funds for the creaation of two posts of Cook 26 for Working Women Hostel Sargodha A011-2-Pay of Other Staff 300,000 A012-1-Regular Allowances 389,000 Total Item (26) - 689,000

TOTAL Women Development Directorate 3,000,000 1,070,000

01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0141 TRANSFERS (INTER-GOVERNMENTAL) 014110 OTHERS

LQ4429-Information and Technology Board

Provision of funds to Punjab Information Technology 27 Board for Monitoring System for Polio Campaign

A011-1-Pay of Officers - 6,960,000 A012-1-Regular Allowances - 580,000 A012-2-Other Allowances - 915,000 A03-Operating Expenses 29,964,000 - A09-Physical Assets 93,640,000 - Total Item (27) 123,604,000 8,455,000

Provision of funds to Punjab Information Technology 28 Board for security of CTD Police Stations

A09-Physical Assets 81,200,000 Total Item (28) 81,200,000 -

Provision of funds to Punjab Information Technology Board for School Education Reforms : SIM-Enabled 29 Tablet Computers for Timely Monitoring by MEAs and DTEs A03-Operating Expenses 2,930,000 Total Item (29) 2,930,000 - 428 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

Provision of funds in favouf of Punjab Information & Technology Board for "VSAT Van for Chief Minister's 30 Video Conferencing Telecommunication for spot checking from his office"

A011-2-Pay of Other Staff 392,000 A012-1-Regular Allowances 42,000 A012-2-Other Allowances 66,000 A03-Operating Expenses 1,610,000 A09-Physical Assets 8,810,000 Total Item (30) 10,420,000 500,000

Provision of funds in favouf of Punjab Information & 31 Technology Board for "Establishment of Command, Control and Communication Center at PDMA Punjab"

A011-1-Pay of Officers 839,000 A012-1-Regular Allowances 75,000 A012-2-Other Allowances 118,000 A03-Operating Expenses 90,000 A09-Physical Assets 4,530,000 Total Item (31) 4,530,000 1,122,000

Provision of funds in favour of PITB for up-gradation of 32 the security arrangements of Lahore High Court, Lahore

A05-Grants, Subsidies and Writeoffs of Loans / Advances / 26,700,000 Others Total Item (32) 26,700,000 -

Provision of funds to PITB for Biometric Attendance 33 System for DHQ and THQ Hospitals across Punjab

A011-1-Pay of Officers 2,940,000 A012-1-Regular Allowances 245,000 A012-2-Other Allowances 663,000 A03-Operating Expenses 1,384,000 A09-Physical Assets 39,768,000 Total Item (33) 41,152,000 3,848,000

Provision of funds to PITB for procurement of 1000 Biometric Devices and 1500 Personnel Tracking Devices 34 for project "Location Based Monitoring and Biometric Identification of Personnel's" A03-Operating Expenses 11,250,000 A09-Physical Assets 56,999,000 Total Item (34) 68,249,000 - 429 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

Provision of funds to PITB for procurement of components by PITB i.e. High-End IP CCTV fixed and PTZ 35 Cameras, Ir Fence, Customized Visitor Management System, Biometric Employees Registratin System etc.

A09-Physical Assets 72,518,000 Total Item (35) 72,518,000 -

Provision of funds to PITB for Installation of security 36 gadgets as surveillance solution for Quaid-e-Azam Solar Park A05-Grants, Subsidies and Writeoffs of Loans / Advances / 93,190,000 Others Total Item (36) 93,190,000 -

Provision of funds to procure tablet PCs for primary 37 health care MEAs for PITB A09-Physical Assets 374,000 Total Item (37) 374,000 -

Provosion of Black Berry Services for Officers of 38 Government of the Punjab in favour of PITB A03-Operating Expenses 210,000 A09-Physical Assets 4,922,000 Total Item (38) 5,132,000 -

Provision of funds in favour of PITB for "Installation of 39 Cameras / Purchase of Technical equipment for the security of Punjab Civil Secretariat, Lahore"

A09-Physical Assets 15,300,000 Total Item (39) 15,300,000 -

Provision of funds in favour of Punjab Information Tehcnology Board for Establishment of Special 40 Monitoring Cell at PITB for monitoring of Orange Line Project A011-1-Pay of Officers 2,850,000 A03-Operating Expenses 942,000 A09-Physical Assets 5,900,000 Total Item (40) 6,842,000 2,850,000

Provision of funds in favour of Punjab Information 41 Tehcnology Board for Bio-Metric Attendance System for DGQ and THQ Hospitals across Punjab A011-1-Pay of Officers - 400,000 A03-Operating Expenses 8,818,000 A09-Physical Assets 7,538,000 Total Item (41) 16,356,000 400,000 430 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Provision of funds in favour of Punjab Information 42 Tehcnology Board for Bio-Metric Attendance System for BHUs RHCs across Punjab A011-1-Pay of Officers 2,326,000 A03-Operating Expenses 300,000 A09-Physical Assets 1,720,000 Total Item (42) 2,020,000 2,326,000

Provision of funds in favour of Punjab Information 43 Tehcnology Board for the project "Eliminate Child Labour from Brick Kiln Sector in Punjab" A03-Operating Expenses 562,000 A09-Physical Assets 2,232,000 Total Item (43) 2,794,000 -

Provision of funds for token supplementary grant for the 44 object code A03202 in favour of Punjab Information Technology Board A03-Operating Expenses 1,000 Total Item (44) 1,000 -

Provosion of funds for installation of additional CCTV 45 cameras in the vicinity of Lahore High Court, Lahore

A09-Physical Assets 1,187,000 Total Item (45) 1,187,000 -

TOTAL Information and Technology Board 574,499,000 19,501,000

LQ4619-Establishment of Punjab Food Authority

Provision of funds for token supplementary grant in 46 favour of Punjab Food Authority A012-2-Other Allowances - 1,000 Total Item (46) - 1,000

Provision of funds to the Punjab Food Authority for 47 Rawalpindi, Multan and Gujranwala Districts. A05-Grants, Subsidies and Writeoffs of Loans / Advances / 92,271,000 - Others Total Item (47) 92,271,000 -

Provision of funds to the Punjab Food Authority 48 Faisalabad A05-Grants, Subsidies and Writeoffs of Loans / Advances / 29,829,000 - Others Total Item (48) 29,829,000 - 431 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Grant on account of visit of three members (Turkish 49 delegation) to District Food Laboratory of Punjab Food Authority, Lahore A03-Operating Expenses 525,000 - Total Item (49) 525,000 -

Provision of funds in favour of Punjab Food Authority for 50 outsourcing of Food Testing Facilities

A03-Operating Expenses 40,000,000 - Total Item (50) 40,000,000 -

TOTAL Punjab Food Authority 162,625,000 1,000

LQ4286-Planning & Development Department (ABAD)

Provision of funds for token supplementary grant in 51 favour of the Planning & Development Department (ABAD) A03-Operating Expenses 1,000 - Total Item (51) 1,000 -

Provision of funds for Leave Encashment and Travelling 52 Allowance in favour of P&D (ABAD) A03-Operating Expenses 173,000 - A04-Employees Retirement Benefit 726,000 - Total Item (52) 899,000 -

TOTAL ABAD 900,000 - LQ4320-Health & Educational Institution

Provision of funds for token supplementary grant in 53 favour Health & Educational Institution A011-1-Pay of Officers - 1,000 A011-2-Pay of Other Staff - 1,000 A012-1-Regular Allowances - 1,000 A012-2-Other Allowances - 4,000 A03-Operating Expenses - 27,000 A06-Transfers - 1,000 A09-Physical Assets - 7,000 A13-Repair and Maintenance - 4,000 Total Item (53) - 46,000

Provision of funds for token supplementary grant in 54 favour of the Chief Administrator of Health and Educational Institutions A012-2-Other Allowances - 1,000 Total Item (54) - 1,000

TOTAL Health & Educational Institution - 47,000 432 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LQ-Wise Supplementary Grant 1,221,838,000 908,465,000 LQ-Wise Supplementary Grant 1,221,838,000 908,465,000 TOTAL of Provincial Departments 943,376,000 20,789,000

01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0141 TRANSFERS (INTER-GOVERNMENTAL) 014102 TO DISTRICT GOVERNMENTS LQ4341-District Government

55 Grant in aid to District Government A05-Grants, Subsidies and Write Offs of Loans / Advances / 1,847,499,000 - Others Total Item (55) 1,847,499,000 -

LQ4385-Grant in aid to Tehsil Municipal Administration (Octroi Share)

56 Grant in aid to Tehsil Municipal Administrations A05-Grants, Subsidies and Write Offs of Loans / Advances / 290,865,000 - Others Total Item (56) 290,865,000 -

LQ4342-Grant in aid to Union Administration

57 Grant in aid to Union Administration A05-Grants, Subsidies and Write Offs of Loans / Advances / 4,961,000 - Others Total Item (57) 4,961,000 -

LQ4454-Cantonment Boards

58 Grant in aid to Cantonment Boards A05-Grants, Subsidies and Write Offs of Loans / Advances / 36,303,000 - Others Total Item (58) 36,303,000 -

01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0141 TRANSFERS (INTER-GOVERNMENTAL) 014110 OTHERS

LQ4761-Grant in aid Grant-in-aid to various organizations / institutions / 59 persons

A05-Grant Subsidies and Write Off of Loans GRANT IN AID TO MEDICAL TREATMENT

Grant in aid in favour of Mst. Samila Waseem w/o Waseem 1 50,000 Khan for her medical treatment 433 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Grant in aid in favour of Mr. Nazim Hussain S/o Hazoor 2 50,000 Bakhsh for medical treatment of his son

Financial assistance in favour of the Miss Quart-ul-Ain D/o 3 100,000 Muhammad Nazir Khan for medical treatment of her father

Grant in aid in favour of Mr. Ghulam Rasool Haideri S/o 4 219,000 Muhammad Baqir Haideri for medical treatment of his wife

Grant in aid in favour of Mst. Robina Shaheen Fiaz w/o Fiaz 5 90,000 Hussain Awan for medical treatment of her daughter

Financial assistance in favour of Mr. Muhammad Ramzan S/o 6 300,000 Salamat Ali for medical treatment of her daughter

Grant in aid in favour of Mr. Abdul Aziz S/o Abdul Raheem for 7 100,000 medical treatment of his son Grant in aid in favour of Mr. Akhtar S/o Muhammad Hanif for 8 150,000 medical treatment of his son Financial assistance for treatment of Ms. Shehar Bano for 9 2,000,000 Bone Marrow Transplantation Grant in aid in favour of Mr. Muhammad Usman S/o 10 Muhammad Awais Baloch for medical treatment of his 139,000 younger brother Grant in aid in favour of Mr. Yasir Khan S/o Faqeer 11 425,000 Muhammad Khan for treatment of his younger brother

Grant in aid in favour of Mr. Khurram Shahzad S/o 12 701,000 Muhammad Ali for medical treatment of his younger brother

Grant in aid in favour of Mr. Noukar Abbas S/o Muhammad 13 50,000 Sharif for medical treatment of his son Grant in aid in favour of Mr. Shahid Mahmood S/o Mahmood 14 300,000 Ahmad for treatment of his mother Grant in aid in favour of Mr. Muhammad Irshad S/o Karam 15 100,000 Dad for his medical treatment Grant in aid in favour of Mr. Faizan Riaz S/o Riaz Ahmad for 16 500,000 medical treatment of his father Grant in aid in favour of Mr. Tariq Mehmood S/o Abdul 17 200,000 Hameed for his medical treatment Grant in aid in favour of Mr. Muhammad Asim Khan S/o 18 379,000 Muhammad Aslam Khan for medical treatment Grant in aid in favour of Mr. Zafar Iqbal S/o Matali Khan for 19 200,000 his medical treatment Grant in aid in favour of Mr. Muhammad Fiaz S/o Muhammad 20 100,000 Riaz for medical treatment of his wife Grant in aid in favour of Mr. Zulqarnain S/o Abdul Raheem for 21 1,000,000 his medical treatment 434 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Grant in aid in favour of Mst. Balqees Akhtar w/o Muhammad 22 160,000 Amin for her medical treatment Grant in aid in favour of Mr. Muhammad Salman Khan S/o 23 100,000 Nasir Jamal Afzali for his medical treatment Grant in aid in favour of Mr. Muhammad Riaz S/o Allah Rakha 24 100,000 for treatment of his two daughters Grant in aid in favour of Mr. Ijaz Ahmad S/o Ghulam Rasool 25 50,000 for his medical treatment Grant in aid in favour of Miss Saima Muhammad Ali D/o 26 200,000 Muhammad Ali for medical treamtn of her brother Grant in aid in favour of Mst. Azra Perveen w/o Muhammad 27 110,000 Aslam for her medical treatment Grant in aid in favour of Mr. Subah Sadiq S/o Ahmad Ali for 28 200,000 treatment of his children Grant in aid in favour of Mr. Muhammad Asghar S/o 29 100,000 Muhammad Rafique for treatment Grant in aid in favour of Mr. Muhammad Ajmal S/o 30 100,000 Muhammad Afsar for treatment of his ailing son Grant in aid in favour of Muhammad Ismail S/o Qasim for 31 100,000 medical treatment of his son Grant in aid in favour of Mst. Rafiqan Bibi w/o Muhammad 32 50,000 Tufail for medical treatment of her son Grant in aid in favour of Mr. Muhammad Javed S/o 33 200,000 Muhammad Farooq for medical treatment of his son Grant in aid in favour of Mrs. Raza Riaz w/o Muhammad Riaz 34 820,000 for treatment of her mother Grant in aid in favour of Mr. Muhammad Tahir S/o 35 240,000 Muhammad Zahoor for his medical treatment Grant in aid in favour of Mr. Nasar Iqbal S/o Muhammad 36 Bashir for provision of mechanical limbs of his son Mr. 3,700,000 Tabassum Shahzad, Gujrat Grant in Aid in favour of Mr. Tariq Javed S/o Chirag Din for 37 5,400,000 Medical Treatment.

Grant in Aid in favour of Mr. Masood Ahmad Chishti S/o 38 200,000 Muhammad Ali Chishti for medical treatment of his daughter

Grant in Aid in favour of Mr. Muhammad Ismail S/o Ghulam 39 360,000 Hussain for medical treatment of his daughter Grant in Aid in favour of Mr. Mulazim Hussain S/o Allah Dad 40 100,000 for his medical treatment

Grant in Aid in favour of Mr. Muhammad Dawood S/o 41 200,000 Muhammad Ajaib for medical treatment of his sons, Gujrat

Grant in aid in favour of Mr. Sonia Arif w/o Muhammad Arif for 42 425,000 payment of treatment of her brother Grant in aid in favour of Mr. Muhammad Pervaiz Ashraf S/o 43 486,000 Muhammad Ashraf for medical treatment 435 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Grant in aid in favour of Mr. Muhammad Akram S/o 44 50,000 Muhammad Azeem for implantation of artificial arm Grant in aid in favour of Syed Hassan Raza S/o Syed 45 Ramzan Ali Shah for medical treatment of his disabled 50,000 daughter Grant in aid in favour of Miss Saira Naseer D/o Naseer 46 70,000 Ahmad for her medical treatment Grant in aid in favour of Mr. Arshad Ali S/o Lal Din for his 47 50,000 medical treatment Grant in aid in favour of Mr. Abdullah Haroon S/o Noor 48 100,000 Muhammad Saeed for medical treatment of his son Grant in aid in favour of Mr. Muhammad Yaseen S/o 49 50,000 Muhammad Hussain for medical treatment of his sister Grant in aid in favour of Mr. Muhammad Saleem S/o 50 100,000 Muhammad Ameer for treatment of his son Grant in aid in favour of Mr. Muhammad Yaqoob S/o Ameer 51 60,000 Ali Khan for his medical treatment Grant in aid in favour of Mr. Ghulam Shabbir S/o Sultan Khan 52 100,000 for his medical treatment Grant in aid in favour of Mst. Rehana Yasmeen w/o Abdul 53 50,000 Khalid for medical treatment of her daughter Grant in aid in favour of Mst. Sajida Bibi W/o Farooq Ahmad 54 120,000 for medical treatment of his son Grant in aid in favour of Mst. Shaista Touqeer w/o Touqeer 55 50,000 Ahmad for her medical treatment Grant in aid in favour of Mst. Farida Sohail w/o Sohail Akbar 56 55,000 for medical treatment of her husband Grant in aid in favour of Mr. Khuda Bukhsh S/o Qadir Bukhsh 57 50,000 for medical treatment of his daughter Grant in aid in favour of Mr. Arzi Khan S/o Musa Khan for 58 100,000 medical treatment of his son Grant in aid in favour of Mr. Sajid Iftikhar Khawaja S/o 59 400,000 Khawaja Iftkhar-ud-Din for his medical treatment Grant in aid in favour of Mr. Muhammad Aslam S/o Fateh 60 100,000 Khan for medical treatment of his son Grant in aid in favour of Mr. Nadeem Yousaf Bhatti S/o 61 100,000 Yousaf Bhatti for medical treatment of his son Grant in aid in favour of Mr. Muhammad Imran S/o Noor 62 100,000 Ahmad being a poor kidney patient Grant in aid in favour of Mst. Shamim Akhtar w/o Mubarak Ali 63 50,000 for her medical treatment

Grant in aid in favour of Mr. Noshad Ahmad Siddique S/o 64 100,000 Ghulam Muhammad Sadiq for medical treatment of his son

Grant in aid in favour of Mr. Irfan Afzal S/o Muhammad Afzal 65 50,000 for medical treatment of his father 436 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Grant in aid in favour of Mr. Munir Ahmad S/o Allah Ditta for 66 100,000 his medical treatment Grant in aid in favour of Mr. Khalid Mehmood S/o Khursheed 67 100,000 Muhammad for his medical treatment Grant in aid in favour of Mr. Husnain Shabbir S/o Muhammad 68 50,000 Bashir for his medical treatment Grant in aid in favour of Mr. Shahid Abdul Rehman S/o Ali 69 50,000 Hassan for medical treatment of his mother Grant in aid in favour of Mr. Barkat Ali S/o Islam Din for his 70 50,000 medical treatment Grant in aid in favour of Mst. Mussarat Parveen w/o 71 50,000 Muhammad Nisar for medical treatment of her son Grant in aid in favour of Mr. Sikandar Hayat S/o Khizar Hayat 72 395,000 for medical treatment of his sister

Grant in aid in favour of Mr. Muhammad Khursheed Khan S/o 73 150,000 Muhammad Sharif Khan for medical treatment of his daughter

Grant in aid in favour of Mst. Shahida Bibi w/o Muhammad 74 50,000 Iqbal for her medical treatment Grant in aid in favour of Malik Khalid Mahmood S/o Malik 75 50,000 Karam Elahi Grant in aid in favour of Mr. Muhammad Saleem S/o 76 Muhammad Rafique for medical treatment of his brother 100,000 namely Mr. Muhammad Ajmal Grant in aid in favour of Mst. Asiya Zulfiqar w/o Zulfiqar Zafar 77 50,000 for medical treatment of her husband Grant in aid in favour of Mr. Shakeel Sindhu S/o Bashir Masih 78 300,000 for medical treatment of his son Grant in aid in favour of Mr. Naeem Baig S/o Mirza 79 50,000 Muhammad Ashraf for medical treatment of his son Grant in aid in favour of Mr. Atta Muhammad Chishty S/o 80 50,000 Barkat Ali Chishty for his medical treatment

Grant in aid in favour of Mr. Pervez Akhtar Khan S/o 81 50,000 Muhammad Afsar Khan for medical treatment of his brother

Grant in aid for Cochlear Implantation of Mr. Safawat 82 3,500,000 Mustansar Grant in aid in favour of Mst. Naheed Nazli Abid w/o Abid 83 Zarar Gillani for medical treatment of her husband Mr. Abid 100,000 Zarar Gillani Grant in aid in favour of Mst. Rizwana W/o Muhammad Asif 84 100,000 for her medical treatment Grant in aid in favour of Mr. Muhammad Akram S/o 85 50,000 Muhammad Afsar for his medical treatment Grant in aid in favour of Syed Sajjad Hussain S/o Syed Altaf 86 100,000 Hussain for medical treatment of his son 437 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Grant in aid in favour of Mr. Hameed Ullah Khan S/o 87 50,000 Muhammad Khan for medical treatment of his son

Grant in aid in favour of Mr. Muhammad Khalid Abdullah S/o 88 500,000 Faiz Ullah for medical treatment of his daughter

Grant in aid in favour of Mr. Allah Ditta S/o Allah Yar for 89 300,000 medical treatment of his two children Grant in aid in favour of Mr. Abdul Ghaffar S/o Muhammad 90 100,000 Jamil for medical treatment of his daughter Grant in aid in favour of Mr. Muhammad Shahid S/o Ghulam 91 50,000 Ahmad for medical treatment of his son. Grant in aid in favour of Mr. Fayyaz Masih S/o Sardar Masih 92 100,000 for medical treatment of his son. Grant in aid in favour of Mr. Naveed Khan S/o Abdul Jabbar 93 100,000 Khan for medical treatment of his son. Grant in aid in favour of Mst. Humaira Sohail Wd/o Sohail 94 571,000 Akram for treatment of her elder brother Grant in aid to Ms. Hanifan Bibi Wd/o Khadim Hussain for 95 300,000 Financial Assistance for medical treatment. Grant in aid in favour of legal heirs of deceased workers and 96 7,559,000 injured workers. Grant in aid in favour of Mst. Bibi Sabz Sultan Wd/o Gulab 97 50,000 Shah for medical treatment. Grant in aid in favour of Mr. Syed Nadir Ali Shah S/o Syed 98 50,000 Dilber Hussain Shah for medical treatment.

Grant in aid in favour of Mr. Syed Hamid Ameer Hussain S/o 99 50,000 Syed Dilawar Hussain Jafferi for medical treatment.

Grant in aid in favour of Mst. Rukhsana Zia W/o Zia-ul- 100 120,000 Hassan for medical treatment. Grant in aid in favour of Mr. Muhammad Asif S/o Chiragh Din 101 70,000 for medical treatment of his wife. Grant in aid in favour of Mr. Muhammad Afzal S/o Lal Khan 102 50,000 for medical treatment of his son. Grant in aid in favor of Mst. Asiya Ikram W/o Muhammad 103 808,000 Ikram for medical treatment. Grant in aid in favor of Mst. Balqees Akhtar w/o Muhammad 104 100,000 Amin for medical. Grant in aid in favour of Mr. Babar Hanif S/o Muhammad 105 200,000 Hanif for medical treatment of his wife Financial assistance in favor of M/s Asma Bibi and Chaman 106 Batool D/o Allah Ditta @ 100,000 each for their medical 200,000 treatment. Grant in aid in favor of Mr. Liaqat Ali S/o Muhammad Din for 107 100,000 medical treatment of his daughter. Grant in aid in favor of Mr. Muhammad Ashfaq S/o 108 500,000 Muhammad Shabbir for medical treatment. 438 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Grant in aid in favor of Mr. Ghulan Ghous S/o Muhammad 109 100,000 Ismail for medical treatment of his son. Grant in aid in favor of Mr. Sajid Karim S/o Noor Hussain for 110 1,864,000 treatment of his brother. Grant in aid in favor of Mr. Qasim Tahir S/o Muhammad 111 200,000 Buksh for his medical treatment. Grant in aid in favor of Mst. Naseem Mustafa w/o Ghulam 112 200,000 Mohy-ud-Din for medical treatment of his son.

Financial assistance in favor of Mr. Muhammad Ramzan R/o 113 100,000 H N.12, Muhallah Purana Pind Bhagat Pura, Lahore.

Grant in aid in favor of Mr. Muhammad Kashif S/o Sabir 114 367,000 Javed for medical treatment.

Grant in aid in favor of Mr. Muhammad Murad Khan S/o Faiz 115 200,000 Muhammad Khan for medical treatment of his son.

Grant in aid in favor of Mr. Abid Hussain S/o Ghulam Qadir for 116 150,000 medical treatment of mentally retarted children.

Financial assistance in favor of Mr. Muhammad Baran S/o 117 1,000,000 Muhammad Ramzan for his medical treatment. Grant in aid in favor of Mr. Muhammad Mumtaz Tahir S/o 118 50,000 Muhammad Tufail for his medical treatment. Grant in aid in favor of Mr. Muhammad Rafique S/o Khadim 119 50,000 Hussain for medical treatment of her daughter. Grant in aid in favor of Mr. Muhammad Arshad S/o 120 150,000 Muhammad Arif for medical treatment of his daughter. Grant in aid in favor of Mst. Irshad Begum w/o Muhammad 121 100,000 Ameer for her medical treatment. Grant in aid in favor of Mst. Perveen Sangeeta W/o Syed 122 2,000,000 Tayyab Hussain Rizvi for her medical treatment. Grant in aid in favor of Mr. Javed Iqbal S/o Muhammad 123 500,000 Hussain for medical treatment of his son. Grant in aid in favor Mr. Tariq Mahmood S/o Bashir Ahmad 124 50,000 for medical treatment of his mother.

Grant in aid in favor of Mst. Kousar Perveen W/o Muhammad 125 50,000 Ashraf for medical treatment of her husband.

Grant in aid in favor of Mr. Sohail S/o Muhammad Akram for 126 250,000 the medical treatment of his younger brother.

Grant in aid in favor of Mr. Muhammad Asim S/o Muhammad 127 50,000 Ramzan for medical treatment of his father.

Grant in aid in favor of Mr. Zaryab S/o Kallo Masih for medical 128 50,000 treatment of his father. 439 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

Grant in aid in favor of Mr. Mahmood Rasheed S/o Abdul 129 571,000 Rasheed for medical treatment of his younger brother.

Grant in aid in favor of Mr. Muhammad Raza S/o Muhammad 130 400,000 Bukshuh for medical treatment of his younger brother.

Grant in aid in favor of Mr. Muhammad Irfan S/o Muhammad 131 441,000 Hussain for medical treatment of his brother.

Grant in aid in favor of Miss Ayesha Sadiq D/o Sadiq Masid 132 50,000 for the medical treatment of her brother.

Financial assistance in favor of Mr. Kamran Habib Khan S/o 133 200,000 Habib Ullah Khan for his own medical treatment.

Grant in aid in favor of Mst. Asiya Batool w/o Qamar Raza 134 50,000 Shah for medical treatment of her husband. Grant in aid in favor of Mr. Jamshed Ali S/o Bashir Ahmad for 135 50,000 his medical treatment. Grant in aid in favor of Mr. Masood Khan S/o Maqsood Khan 136 50,000 for his medical treatment. Grant in aid in favor of Mr. Muhammad Asif s/o Muhammad 137 50,000 Arif for his medical treatment.

Grant in aid in favor of Mr. Muhammad Atta Ullah S/o Hafiz 138 50,000 Elahi Buksh for medical treatment of his daughter.

Grant in aid in favor of Mst. Shazia Mushtaq Ahmad W/o 139 50,000 Muhammad Mushtaq for medical treatment of her husband.

Grant in aid in favor of Mr. Muhammad Riaz S/o of 140 50,000 Muhammad Yousaf for medical treatment of his wife. Grant in aif in favor of Mrs. Raza Riaz W/o Muhammad Riaz 141 378,000 for medical treatment of her mother. Grant in aid in favor of Mr. Muhammad Aslam Sheikh s/o 142 200,000 Sadoro Sheikh for his medical treatment. Grant in aid in favor of Mr. Khuda Bukhsh S/o Hassan Khan 143 50,000 for medical treatment of his son. Grant in aid in favor of Mr. Nisar Ahmad S/o Allah Rakha for 144 50,000 his medical treatment. Grant in aid in favor of Mr. Saein Akhtar S/o Mehanga for 145 50,000 medical treatment of his son. Financial assistance in favor of Mr. Muhammad Zafar S/o 146 50,000 Sher Muhammad. Grant in aid in favor of Mr. Muhammad Akbar S/o Din 147 50,000 Muhammad for medical treatment of his wife. Grant in aid in favor of Mr. Abdul Rehman S/o Abdul Rauf for 148 50,000 medical treatment of his wife. 440 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Grant in aid in favor of Mr. Muhammad Aslam S/o Ghulam 149 50,000 Muhammad for his medical treatment.

TOTAL :- GRANT IN AID TO MEDICAL TREATMENT 50,353,000 -

FINANCIAL ASSISTANCE TO POOR PERSONS

Financial assistance in favour of the legal heirs of 2 deceased 150 1,300,000 persons Financial assistance in favour of Mst. Nadia Jaffar wd/o Jaffar 151 200,000 Hussain Financial assistance in favour of Mr. Muhammad Akmal S/o 152 50,000 Jahangir Financial assistance in favour of Mr. Mansoor Yousaf Butt S/o 153 60,000 Muhammad Yousaf Butt Financial assistance in favour of Mst. Jamila Khatoon wd/o 154 Abdul Wahab and Mr. Muhammad Zulfiqar S/o Muhammad 200,000 Rafique Financial assistance in favour of Mr. Muhammad Farooq S/o 155 200,000 Muhammad Hadayat Financial assistance in favour of Mr. Saeed Ahmad S/o 156 200,000 Khursheed Ahmad Financial assistance in favour of 13 beneficiaries of district 157 900,000 Rahim Yar Khan

Financial assistance in favour of legal heirs of 3 deceased 158 1,575,000 kids died and one injured in explosion of mortar shell, Narowal

Financial assistance in favour of 10 beneficiaries of district 159 940,000 Lahore

160 Financial assistance in favour of Prof. Riaz Ahmad Shad 500,000

Financial assistance in favour of Miss Tahira, Mr. Awais Ali 161 635,000 and Mr. Muhammad Hussain Financial assistance in favour of Mr. Rabnawaz S/o Lal 162 75,000 Muhammad for arranging marriage of his sisters Financial assistance in favour of Mr. Muhammad Faheem S/o 163 50,000 Muhammad Tariq Financial assistance in favour of Mr. Muhammad Yousaf S/o 164 200,000 Muhammad Ali Financial assistance in favour of Mst. Mumtaz Bibi w/o 165 100,000 Zulfiqar Financial assistance in favour of Mst. Abida Sarfraz D/o 166 100,000 Muhammad Nazir Financial assistance in favour of Mst. Riaz Bibi w/o 167 50,000 Muhammad Jamil Financial assistance in favour of Mst. Jameela Butt wd/o 168 50,000 Malik Rehmat Ali 441 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Financial assistance in favour of Mr. Nizam-ud-Din S/o 169 50,000 Muhammad Hayat Financial assistance in favour of Mr. Ahmad Hussain S/o 170 50,000 Hafiz Zahid Hussain Financial assistance in favour of Mst. Hanifan Bibi w/o 171 50,000 Muhammad Sharif Financial assistance in favour of Mst. Bashiran Bibi wd/o 172 50,000 Pervez Iqbal

173 Financial assistance in favour of 7 beneficiaries / Institution 982,000

Financial assistance in favour of Mst. Farah Jamshed, Mr. 174 1,150,000 Muhammad Hafeez and Mst. Safia Bano Financial assistance in favour of Mrs. Sohaila Babar and Mr. 175 700,000 Arshad Mehmood Financial assistance in favour of Mr. Ghulam Bari and Mr. 176 100,000 Muhammad Anwar Financial assistance in favour of Mst. Amna Bibi wd/o 177 200,000 Sagheer-ud-Din Qureshi Financial assistance in favour of Mst. Shabana Naz w/o 178 500,000 Irshad Ahmad Financial Assistance in favour of Mr. Muhammad Arshad S/o 179 50,000 Allah Bukhsh Financial assistance in favour of the Mr. Muhammad Muslim 180 50,000 S/o Yaroo Khan Financial assistance in favour of legal heirs of 6 deceased 181 700,000 and 2 injured persons of Khushab & Bhakar Financial assistance in favour of legal heirs of 3 deceased 182 650,000 and 2 injured persons Financial assistance in favour of the 15 beneficiaries / legal 183 6,195,000 heirs Financial assistance in favour of Mr. Ramzan as his 7 children 184 1,000,000 died Financial assistance in favour of the bereaved family 185 2,100,000 regarding death of 4 persons Financial assistance in favour of Mst. Shagufta Jabeen wd/o 186 50,000 Mirza Ijaz Baig Financial assistance in favour of Mst. Mumtaz Kousar D/o 187 50,000 Muhammad Ali

188 Financial assistance in favour of 7 beneficiaries / legal heirs 3,450,000

Financial assistance in favour of Mst. Mumtaz Bibi wd/o 189 50,000 Mushtaq Ahmad Financial assistance in favour of Mst. Sonia Nouman w/o 190 500,000 Sheikh Muhammad Nouman

Financial assistance in favour of Mr. Asim Raza S/o Fazal 191 200,000 Hussain and Mr. Tariq Mehmood S/o Elahi Bukhsh 442 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

192 Financial assistance in favour of 10 beneficiaries / Institution 2,891,000

Financial assistance in favour of Mst. Jabeen Fareed wd/o 193 1,000,000 Fareed-ur-Rehman Khan Financial assistance in favour of Mst. Manzooran Mai wd/o 194 100,000 Abdul Majeed Financial assistance in favour of Mr. Mansha Khan S/o 195 50,000 Abdullah Financial assistance in favour of Mst. Samina Ishaq wd/o 196 300,000 Khalid Ijaz Ahmad Bhatti Financial assistance in favour of Mst. Sehrish Rafique w/o 197 50,000 Syed Naveed Hussain Financial assistance in favour of the legal heirs of 4 deceased 198 and one seriously injured person as an old building was 2,100,000 suddenly collapsed Financial assistance in favour of Mr. Muhammad Ameen S/o 199 300,000 Muhammad Ramzan Financial assistance in favour of Mst. Lala Rukh Bukhari D/o 200 1,200,000 Syed Riaz-ud-Din Bukhari Financial assistance in favour of Mst. Saira Bibi wd/o Mr. 201 500,000 Muhammad Akbar Financial assistance in favour of Mst. Asmat Bibi w/o Qudrat 202 150,000 Ullah Financial assistance in favour of Mst. Rehana Munir wd/o 203 50,000 Muhammad Munir Financial assistance in favour of Mr. Umer Farooq S/o Khalid 204 50,000 Rasheed Ghouri Financial assistance in favour of Mr. Suleman Umair S/o 205 50,000 Muhammad Mansha Babu Financial assistance in favour of Mr. Muhammad Yousaf S/o 206 50,000 Ghulam Muhammad Financial assistance in favour of Mr. Abdul Shakoor S/o Abdul 207 50,000 Ghafoor Financial assistance in favour of Mr. Muhammad Iqbal S/o Ali 208 75,000 Muhammad Financial assistance in favour of Malik Javed Ali S/o Bostan 209 50,000 Ali

210 Financial assistance in favour of Mr. Zulfiqar Ali S/o Gul Sher 100,000

Financial assistance in favour of Mr. Altaf Hussain S/o Abdul 211 50,000 Majeed Financial assistance in favour of Hafiz Nadeem Ahmad S/o 212 200,000 Ameer Zaman Financial assistance in favour of Mst. Naseem Bibi D/o 213 200,000 Rehmat Ali Financial assistance in favour of legal heirs of the deceased 214 200,000 Mr. Jawad Gul 443 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Financial assistance in favour of Mr. Zeeshan Ali Khan S/o 215 100,000 Liaqat Ali Financial assistance in favour of Malik Manzoor Hussain S/o 216 1,000,000 Allah Bachaya Financial assistance in favour of Mst. Kamni Khatoon wd/o 217 500,000 Iftikhar Khan Financial assistance in favour of Mst. Akbari Begum wd/o 218 100,000 Muhammad Inam Financial assistance in favour of Mr. Muhammad Arshad S/o 219 50,000 Muhammad Ashraf Financial assistance in favour of Mst. Asma w/o Muhammad 220 50,000 Asif Financial assistance in favour of Mst. Manzooran Bibi w/o 221 50,000 Munir Ahmad Financial assistance in favour of Mr. Nouman Akram S/o 222 50,000 Muhammad Akram Financial assistance in favour of Mr. Allah Ditta S/o Noor 223 150,000 Muhammad Financial assistance in favour of Mst. Naseem Bibi wd/o 224 50,000 Faqeer Hussain Financial assistance in favour of Mr. Mukhtar Ahmad S/o 225 50,000 Abdul Latif Financial assistance in favour of Mr.Muhammad Farooq S/o 226 175,000 Bashir Ahmad Financial assistance in favour of Mr. Muhammad Saeed S/o 227 50,000 Ghulam Muhammad Financial assistance in favour of Syed Muhammad Siddique 228 300,000 Abbas S/o Syed Muhammad Abbas Shah Financial assistance in favour of Mr. Ramzan S/o Fareed 229 1,000,000 (father of deceased girl) Financial assistance in favour of Mst. Saleem Akhtar wd/o 230 400,000 Muhammad Yaqoob Financial assistance in favour of Mr. Tariq Mahmood S/o Haji 231 50,000 Bashir Ahmad Financial assistance in favour of Mr. Imtiaz Ahmad S/o Allah 232 50,000 Ditta

233 Financial assistance in favour of Mst. Robina wd/o Amjad Ali 50,000

Financial assistance in favour of Mst. Shazia Aslam D/o 234 50,000 Muhammad Aslam Financial assistance in favour of Mr. Sharf-ud-Din S/o 235 50,000 Shabrati Khan

236 Financial assistance in favour of Mr. Sodagar Ali S/o Lal Din 75,000

Financial assistance in favour of Malik Muhammad Javed S/o 237 150,000 Muhammad Sadiq 444 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Financial assistance in favour of Mst. Azra Begum D/o 238 50,000 Muhammad Shafi Financial assistance in favour of Mst. Bashiran Bibi w/o 239 50,000 Amanat Ali Financial assistance in favour of Mst. Rehana Batool w/o 240 50,000 Imtiaz Hussain Financial assistance in favour of Mr. Abdul Ghafoor S/o Noor 241 50,000 Muhammad Financial assistance in favour of Mst. Yasmeen Tahira W/o 242 95,000 Abdul Ghaffar Financial assistance in favour of Mst. Uzma Batool D/o 243 50,000 Muhammad Jan Financial assistance in favour of Mr. Saeed Ahmad S/o 244 50,000 Muhammad Ibrahim Financial assistance in favour of Mr. Ijaz Ali S/o Abdul 245 200,000 Rasheed Financial assistance in favour of Mr. Abdullah Khan S/o Shah 246 100,000 Wali Khan Financial assistance in favour of Mr. Rasheed Ali S/o Allah 247 50,000 Ditta

Financial assistance in favour of Malik Istikhar Ali S/o Malik 248 100,000 Muhammad Khan for arranging marriage of his daughter

Financial assistance in favour of Mr. Muhammad Arshad S/o 249 200,000 Muhammad Bashir to arrange marriage of his sisters

Financial assistance in favour of Miss Reema Noor D/o Noor 250 200,000 Ahmad Financial assistance in favour of Mst. Fakhra Shaheen wd/o 251 100,000 Jaffar Baig Financial assistance in favour of Mr. Ghafoor Ahmad S/o 252 150,000 Amanat Ali Financial assistance in favour of Mr. Michael S/o Rehmat 253 50,000 Masih Financial assistance in favour of Mst. Yasmeen Malik wd/o 254 100,000 Malik Muhammad Ameen Financial assistance in favour of Mr. Khalid Nawaz S/o 255 500,000 Muhammad Nawaz Khan Financial assistance in favour of Mr. Muhammad Waqas S/o 256 50,000 Taj Muhammad Financial assistance in favour of Mr. Tariq Mehmood Sumbel 257 1,200,000 S/o Muhammad Zaman Sumbel

Financial assistance in favour of Mr. Liaqat Masih, husband of 258 500,000 Mst. Seema Bibi who died of dengue fever on 15-11-2011

Financial assistance in favour of Mst. Perveen w/o Abdul 259 50,000 Rasheed 445 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Financial assistance in favour of Mst. Rasheed Fatima wd/o 260 50,000 Bashir Ahmad Financial assistance in favour of Mst. Nasreen wd/o Munir 261 200,000 Ahmad Grant in aid in favour of Wing Commander, Officer 262 500,000 Commanding No. 12, VIP Comm Squadron, PAF Financial assistance in favour of Mr. Wasif Ali S/o Masood 263 100,000 Ahmad Financial assistance in favour of Mr. Muhammad Asif S/o 264 50,000 Muhammad Anwar

Financial assistance in favour of Mr. Naveed Ahmad S/o 265 100,000 Abdul Majeed Sajid for arranging marriage of his sister

Financial assistance in favour of Mst. Nusrat Begum w/o 266 50,000 Muhammad Wafa Financial assistance in favour of Mst. Arjumand Bano wd/o 267 50,000 Muhammad Tahir Financial assistance in favour of Mr. Muhammad Rasheed 268 50,000 S/o Atta Muhammad

Financial assistance in favour of Mr. Shahid Rasheed S/o 269 100,000 Muhammad Rasheed for medical treatment of his daughter

Financial assistance in favour of Mr. Shahid Rasheed S/o 270 100,000 Muhammad Rasheed for medical treatment of his daughter

Grant in aid in order to meet the emergent compensation in 271 25,000,000 favour of District Coordination Officer, Lahore

Financial assistance in favour of Mr. Muhammad Asif S/o 272 300,000 Rasheed Ahmad Financial assistance in favour of Mst. Shama Anwar w/o 273 200,000 Muhammad Anwar Ghazali Financial Assistance in favour of Mr. Mumtaz Ali S/o 274 150,000 Muhammad Akram Shaheed Financial Assistance in favour of Mr. Muhammad Zahoor S/o 275 50,000 Muhammad Farman Financial Assistance in favour of Mr. Yasir Masih S/o Sohail 276 50,000 Masih Financial Assistance in favour of Mr. Sikander Butt S/o 277 300,000 Muhammad Latif Financial Assistance in favour of Mst. Memoona Bilal w/o 278 50,000 Muhammad Bilal Financial Assistance in favour of Mr. Talha Yaseen S/o 279 100,000 Muhammad Rafique Financial Assistance in favour of Mr. Muhammad Ameer S/o 280 150,000 Umar Hayat 446 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Financial assistance to the family of deceased & injured 281 students and clearance of out-standing dues of Comibine 1,236,000 Military Hospital, Bahawalpur Financial assistance in favour of Mr. Ijaz Ahmad S/o 282 50,000 Muhammad Sharif Financial assistance in favour of Mst. Khalida Bibi w/o 283 96,000 Muhammad Pervez Financial assistance in favour of Mst. Sajida Parveen w/o 284 50,000 Muhammad Ashraf Financial assistance in favour of Mr. Atif Zahoor S/o 285 50,000 Muhammad Zahoor Ahmad Financial assistance in favour of Mr. Muhammad Waseem 286 50,000 S/o Abdul Qayyum Financial assistance in favour of Mr. Allah Ditta S/o Faqeer-ud- 287 200,000 Din Financial assistance in favour of Mst. Amber Ameen w/o 288 50,000 Muhammad Ali Financial assistance in favour of Mr. Muaf Ali S/o Syed 289 50,000 Ahmad Financial assistance in favour of Mst. Sabir Bibi w/o Mirza 290 50,000 Ashraf Financial assistance in favour of Mr. Tariq Abdullah S/o 291 50,000 Muhammad Abdullah Financial assistance in favour of Mr. Sohail Abbas S/o 292 100,000 Muhammad Yaseen Financial assistance in favour of Mr. Javed Iqbal S/o Abdul 293 200,000 Wahid for marriage of his daughter Financial assistance in favour of Mr. Muhammad Zahoor S/o 294 50,000 Muhammad Hussain Financial assistance in favour of Mr. Mushtaq Ahmad S/o 295 50,000 Muhammad Yousaf Financial assistance in favour of Mr. Naeem Ahmad S/o 296 50,000 Muhammad Sadiq Financial assistance in favour of Syed Maqsood Shah S/o 297 100,000 Syed Mahboob Shah Financial assistance in favour of Mr. Saeed Ahmad S/o Mazar 298 50,000 Khan Financial assistance in favour of Mst. Anayat Begum wd/o 299 50,000 Muhammad Roshan Khan Financial assistance in favour of Mr. Ali Raza S/o Mukhtar 300 100,000 Hussain for arranging marriage of his sisters Financial assistance in favour of Mr. Ali Imran S/o Abdul 301 50,000 Majeed for arranging marriage of his sisters

Financial assistance in favour of Mr. Muhammad Suleman S/o 302 50,000 Shahadat Ali for arranging marriage of his sister 447 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Financial assistance in favour of Mst. Naheed Jahangir w/o 303 50,000 Muhammad Jhangir

Financial assistance in favour of Miss Ambreen Akbar D/o 304 75,000 Muhammad Akbar for arranging marriage of her sister

Financial assistance in favour of Miss Ambreen Akbar D/o 305 100,000 Muhammad Akbar for arranging marriage of her sister

Financial assistance in favour of Mr. Muhammad Yaqoob S/o 306 50,000 Muhammad Sultan Financial assistance in favour of Mr. Muhammad Zaheer S/o 307 150,000 Muhammad Yaqoob Financial assistance in favour of Mst. Intikhab Akhtar wd/o Mir 308 130,000 Azmat Ullah Financial assistance in favour of Mst. Shahnaz Bano w/o 309 75,000 Khalid Pervez Financial assistance in favour of Mst. Saima Aziz Butt wd/o 310 50,000 Abdul Aziz Butt Financial assistance in favour of Mst. Fareeda Bibi w/o Liaqat 311 50,000 Ali for arranging marriage of her daughters Financial assistance in favour of Mr. Atta-ur-Rehman for 312 60,000 arranging marriage of his daughter Financial assistance in favour of Mr. Sajid Naseem S/o 313 50,000 Muhammad Naseem

Financial assistance in favour of Mst. Azra Perveen Chishti 314 75,000 wd/o Muhammad Arif for arranging marriage of her daughter

Financial assistance in favour of Mr. Javed Iqbal S/o Taj 315 150,000 Muhammad

316 Financial assistance in favour of Mst. Nooran wd/o Allah Ditta 500,000

Financial assistance in favour of Mst. Shamim Bibi w/o 317 100,000 Muhammad Latif Financial assistance in favour of Mr. Khalid Mehmood S/o 318 50,000 Muhammad Boota Financial assistance in favour of Mr. Jamshed Ashraf S/o 319 300,000 Muhammad Ashraf Financial assistance in favour of Mr. Suleman Yasin S/o 320 75,000 Muhammad Yasin Financial assistance in favour of Mst. Zarina Bibi w/o Malik 321 200,000 Riaz Hussain Financial assistance in favour of Mr. Sharif Masih S/o 322 50,000 Shingara Masih for arranging marriage of his daughter Financial assistance in favour of Mst. Nargis Bibi w/o Liaqat 323 50,000 Ali Financial assistance in favour of Mr. Muhammad Shahid S/o 324 50,000 Muhammad Azam 448 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Financial assistance in favour of Mr. Ghulam Murtaza S/o 325 50,000 Karam Elahi for arranging marriage of his daughter Financial assistance in favour of Mr. Mushtaq Hussain Jaffari 326 50,000 S/o Muhammad Tufail Financial Assistant in aid in favour of Mr. Rashid Masih S/o 327 100,000 Balo Masih Financial Assistant in aid in favour of Mr. Muhammad Riaz 328 50,000 S/o Ghulam Rasool Financial Assistant in aid in favour of Mr. Abdul Qayyum S/o 329 50,000 Muhammad Yaqoob Financial Assistant in aid in favour of Mr. Bilal Hussain S/o 330 50,000 Iftikhar Hussain Financial Assistant in aid in favour of Mr. Abdul Rehman S/o 331 500,000 Muhammad Ramzan Financial Assistant in aid in favour of Mst. Zobia Shaheen w/o 332 150,000 Shaheen Ahmad Financial Assistant in aid in favour of Mr. Muhammad Saleem 333 500,000 S/o Muhammad Nazir Financial Assistant in aid in favour of Mr. Salman Ramzan S/o 334 50,000 Muhammad Ramzan Financial Assistant in favour of Mr. Muhammad Nawaz S/o 335 100,000 Bashir Ahmad

Financial Assistant in aid in favour of Mr. Muhammad Yar S/o 336 100,000 Sheikh Ahmad for arranging marriage of his sister

Financial Assistant in aid in favour of Mst. Yasmin Hassan 337 50,000 W/o Syed Zahid Hassan Financial Assistant in aid in favour of Mr. Muhammad Ramzan 338 50,000 S/o Muhammad Bashir Financial Assistant in aid in favour of Mr. Muhammad Younas 339 100,000 S/o Rehmat Ullah

Financial Assistant in aid in favour of Mr. Muhammad Zahid 340 50,000 Khan S/o Lal Khan for arranging marriage of his sisters

Financial Assistant in aid in favour of Mst. Sonia Arif W/o 341 50,000 Muhammad Arif Financial Assistant in aid in favour of Mr. Muhammad Yasin 342 100,000 S/o Noor Din Financial Assistant in aid in favour of Mr. Wajahat Ali S/o 343 100,000 Farman Ali Financial Assistant in aid in favour of Mst. Asma Shabbir w/o 344 50,000 Shabbir Ahmad Financial Assistant in favour of legal heirs of the 3 deceased 345 900,000 regarding incident of Shelar Road, Lahore Financial Assistant in favour of Mr. Waseem Raza S/o Qamar 346 50,000 Javed 449 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Financial Assistant in favour of Mst. Shazia Tariq wd/o Tariq 347 100,000 Mehmood Financial Assistant in favour of Mr. Muhammad Rafique S/o 348 50,000 Muhammad Sharif Financial Assistant in favour of Mr. Teerat G S/o Bashna G 349 100,000 for arranging marriage of his daughter Financial Assistant in favour of Mst. Zarina Shaheen W/o 350 50,000 Zafar Iqbal Financial Assistant in favour of Mr. Muhammad Akram S/o 351 110,000 Muhammad Munshi Financial Assistant in favour of Mst. Shehnaz Sajid w/o Ikram 352 50,000 Sajid Financial Assistant in favour of Mst. Zahida Samuel wd/o 353 50,000 Samuel Bhatti Financial Assistant in favour of Mst. Rukhsana Bibi wd/o 354 50,000 Saleem Raza Financial Assistant in favour of Mr. Muhammad Ashraf Malik 355 50,000 S/o Muhammad Yousuf Malik.

356 Financial Assistant in favour of Mr. Azam S/o Islam-ud-Din 50,000

Financial Assistant in favour of Mr. Rana Liaqat Alii Khan S/o 357 Rana Muhammad Manzoor for arranging of marrage of his 73,000 daughter Financial Assistant in aid in favour of Mr. Liaqat Ali Khan S/o 358 50,000 Nawab Ali Khan Financial Assistant in favour of Miss Saima D/o Muhammad 359 50,000 Ashraf Financial Assistant in favour of Qari Muhammad Saif Ullah 360 50,000 S/o Muhammad Nawaz Financial Assistant in favour of Mr. Khizar Abbas Khan S/o 361 75,000 Manzoor Hussain Khan. Grant in aid in favour of legal heirs of the deceased Mr. 362 Ghulam Mustafa S/o Muhammad Boota who died due to 500,000 dengue fever. Financial Assistant in favour of Mst. Haleema Touqeer wd/o 363 50,000 Syed Touqeer Raza Jafferi Grant in aid in favour of the 3 family members of Mr. Abdul 364 891,000 Majeed Shaheed for performance of Hajj Financial Assistance in favour of Mst. Aman Elahi wd/o Khuda 365 500,000 Bukhsh Financial Assistance in favour of Mr. Muhammad Jamshed 366 50,000 Raza S/o Lal Hussain

Financial Assistance in favour of Mr. Nasar Iqbal S/o 367 600,000 Muhammad Bashir as his son's both arms were amputated

Financial Assistance in favour of Mr. Yasir Javed S/o 368 120,000 Muhammad Javed 450 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Financial Assistance in favour of Mr. Muhammad Javed Khan 369 100,000 S/o Sher Khan

Financial Assistance in favour of Mr. Muhammad Asif S/o 370 75,000 Muhammad Ramzan for arranging marriage of his sisters

Financial Assistance in favour of Mst. Naeema Arshad wd/o 371 1,000,000 Muhammad Arshad

Financial Assistance in favour of Mr. Muhammad Zakria S/o 372 100,000 Muhammad Hanif F/o deceased Muhammad Nawaz

Financial Assistance in favour of Mr. Muhammad Ramzan S/o 373 50,000 Muhammad Arshad

Financial Assistance in favour of legal heirs of Mr. 374 50,000 Muhammad Gulfam and his father Mr. Muhammad Aslam

Financial Assistance in favour of Mst. Feroz Begum wd/o 375 100,000 Kalley Khan Financial Assistance in favour of Mst. Bacho Mai w/o 376 500,000 Muhammad Shahzad Financial Assistance in favour of legal heirs of the deceased 377 Mr. Muhammad Afzal S/o Allah Jawaya and Mr. Ashiq 1,000,000 Hussain S/o Wahid Bakhsh 378 Grant in Aid in favour of Mr. Shahbaz S/O Riaz Ali 75,000 Financial assistance in favour of Syeda Kalsoom Bibi wd/o 379 500,000 Iqbal Hussain Financial assistance in favour of Mst. Sobia Bibi Wd/o 380 500,000 Shahbaz Khan (deceased) Financial assistance in favour of Mst. Rashida Parveen w/o 381 100,000 Muhammad Bashir Ahmad Tabbassum Financial assistance in favour of Mr. Basharat Ali S/o Bashir 382 200,000 Ahmad Financial assistance in favour of Mr. Sabir Hussain S/o 383 50,000 Muhammad Amin Financial Assistance in favour of the Mr. Ghulasm Sarwar S/o 384 75,000 Allah Yar Financial Assistance in favour of Mr. Umer Hayat S/o 385 75,000 Shamsher Ali Financial Assistance in favour of Mst. Fouzia Saeed W/o 386 50,000 Muhammad Saeed Financial Assistance in favour of Mst. Fareeda Shahid wd/o 387 500,000 Shahid Iqbal Financial Assistance in favour of Mr. Mubarak Ali father of 388 500,000 deceased child Shahzd Ahmad Financial Assistance in favour of Mr. Muhammad Irfan S/o 389 443,000 Muhammad Hussain 451 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

Financial Assistance in favour of Mr. Muhammad Javed S/o 390 200,000 Munawar Hussain for arranging marriage of his sisters

Financial Assistance in favour of Syed Zaigham Hassan Abdi 391 50,000 S/o Syed Zulqarnain Abdi Financial Assistance in favour of Mst. Samina Bibi wd/o 392 500,000 Muhammad Ishfaq Financial Assistance in favour of Mr. Muhammad Majeed S/o 393 71,000 Noor Muhammad Financial Assistance in favour of Mst. Yasmeen wd/o 394 50,000 Mehmood Ahmad Financial Assistance in favour of Mst. Rukhsana Perveen 395 50,000 wd/o Abdul Waheed Financial Assistance in favour of Mr. Umer Farooq S/o 396 100,000 Muhammad Siddique Financial Assistance in favour of Mr. Khawar S/o Muhammad 397 60,000 Suleman for treatment of his son Financial Assistance in favour of Mr. Nisar Ahmad S/o 398 1,000,000 Muhammad Gulzar Financial Assistance in favour of Mst. Rahat wd/o Shoukat Ali 399 100,000 for arranging marriage of her daughters Financial Assistance in favour of Mr. Ali Hassan S/o 400 50,000 Muhammad Akbar Chohan Financial Assistance in favour of Mr. Muhammad Arsalan S/o 401 100,000 Syed Dilshad Financial Assistance in favour of Mst. Nabila Ghulam Nabi 402 50,000 wd/o Ghulam Nabi Financial Assistance in favour of Sardar Muhammad Naseem 403 50,000 S/o Muhammad Sharif Financial Assistance in favour of Mr. Ijaz Hussain S/o Rab 404 50,000 Nawaz Financial Assistance in favour of Mr. Muhammad Iqbal S/o 405 100,000 Khushi Muhammad

Financial Assistance in favour of Mr. Muhammad Javed S/o 406 50,000 Ch. Muhammad Musa for arranging marriage of his daughter

Financial Assistance in favour of Mr. Saim Asghar S/o Asghar 407 100,000 Ali for arranging marriage of his sister Financial Assistance in favour of Mr. Sharif Masih S/o Sardar 408 50,000 Masih for arranging marriage of his son Financial Assistance in favour of Mr. Muhammad Fayyaz S/o 409 150,000 Muhammad Riaz Financial Assistance in favour of Mr. Ghulam Muhammad S/o 410 50,000 Fateh Muhammad Financial Assistance in favour of Mst. Kousar Sultana wd/o 411 50,000 Haji Muhammad Irshad Khan Ghouri 452 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Financial Assistance in favour of Mst. Nusrat Bibi w/o Sabir 412 115,000 Hussain Sabir Financial Assistance in favour of Mr. Mashkoor Alam Zaidi, 413 50,000 Divisional Warden, Samanabad Division Financial Assistance in favour of Mr. Muhammad Asghar legal 414 heir of the deceased Mr. Faizan Ali aged 4/5 years who fell in 500,000 an open main hole and drowned Financial Assistance in favour of Mst. Bushra Fayyaz wd/o 415 500,000 deceased Syed Fayyaz Hussain Shah Financial Assistance in favour of Mr. Muhammad Iqbal Mehar 416 50,000 S/o Mehar Ghulam

417 Financial Assistance in favour of Mst.Qamar w/o Abdul Khaliq 50,000

Financial Assistance in favour of Mr. Muhammad Javed S/o 418 50,000 Kher Din

Financial Assistance in favour of Mst. Ghulam Fatima wd/o 419 50,000 Gulzar Ahmad for arranging marriage of her daughter

Financial Assistance in favour of Mr. Muhammad Irshad S/o 420 100,000 Muhammad Bashir Ahmad

Financial Assistance in favour of Mr. Muhammad Yasin S/o 421 50,000 Muhammad Anwar for arranging marriage of his daughter

Financial Assistance in favour of Mr. Muhammad Saleem Mir 422 50,000 S/o Jamshed Mir

Financial Assistance in favour of Mr. Noor Muhammad Akhtar 423 50,000 S/o Chan Gul for arranging marriage of his daughters

Financial Assistance in favour of Mst. Khalida Altaf W/o 424 50,000 Muhammad Altaf Hussain Financial Assistance in favour of Mr. Muhammad Abbas S/o 425 500,000 Mian Ahmad Financial Assistance in favour of Mr. Asim S/o Muhammad 426 50,000 Bashir Financial Assistance in favour of Mst. Yasmeen Abbas wd/o 427 200,000 Ghulam Abbas Financial Assistance in favour of Mr. Abdal Hussain S/o 428 Muhammad Bashir Khan for arranging marriage of his 200,000 daughter Financial Assistance in favour of Mr. Abdul Rehman S/o 429 60,000 Abdul Rauf for arranging marriage of his daughter

Financial Assistance in favour of Mr. Mukhtar Hussain S/o 430 50,000 Muhammad Bukhsh for arranging marriage of his daughter

Financial Assistance in favour of Mr. Saleem Abbas Jafferi 431 100,000 S/o Muhammad Hanif Jafferi 453 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

432 Financial Assistance in favour of Mst. Rukhsana W/o Mustafa 500,000

Financial Assistance in favour of Mr. Naveed Gulzar S/o 433 50,000 Gulzar Ahmad Financial Assistance in favour of Mr. Aurangzeb S/o Abdul 434 75,000 Rehman

Financial Assistance in favour of Mr. Ijaz Ahmad Butt S/o 435 50,000 Nawaz Ahmad Butt for arranging marriage of his daughter

Financial Assistance in favour of Mst. Shamim Akhtar wd/o 436 50,000 Kamal Din for arranging marriage of her daughter Financial Assistance in favour of the legal heirs of the 437 500,000 deceased Mr. Muhammad Akbar S/o Gulzar Ahmad

Financial Assistance in favour of the legal heirs of the 438 deceased Mr. Muhammad Idrees S/o Muhammad Sharif who 500,000 died in the bomb blast at R.A. Bazar, Lahore on 12-03-2010

Financial Assistance in favour of the Sikh Community @ Rs. 439 190,000 5,000/- per family Financial Assistance in favour of the Mr. Haider Ali S/o Peera 440 50,000 for arranging marriage of his daughter Financial Assistance in favour of Mr. Faqeer Muhammad 441 500,000 Shami S/o Muhammad Abdullah Financial Assistance in favour of Syeda Tania Bukhari D/o 442 50,000 Syed Liaqat Ali Bukhari Financial Assistance in favour of Mst. Nasreen wd/o Asmat 443 100,000 Ullah Financial Assistance in favour of Mr. Javed Iqbal S/o Manzoor 444 250,000 Ahmad Financial Assistance in favour of Mst. Najma Bilal w/o 445 300,000 Muhammad Bilal

Financial Assistance in favour of M/s. Muhammad Jahangir 446 100,000 and Muhammad Nazir S/o Sakhi Muhammad @ Rs. 50,000

Financial Assistance in favour of Mr. Abdul Rasheed S/o Allah 447 50,000 Ditta Financial Assistance in favour of Mr. Munsaf Khan S/o Hazir 448 50,000 Muhammad Financial Assistance in favour of Syed Tauqeer Abbas 449 100,000 Bukhari S/o Syed Rehmat Ullah Shah Financial Assistance in favour of Mr. Muhammad Imran S/o 450 50,000 Shamas-ul-Haq Financial Assistance in favour of Mr. Akbar S/o Lal Din for 451 50,000 arranging marriage of his daughters Financial Assistance in favour of Mr. Muhammad Akhtar 452 400,000 Siddiqui S/o Ghulam Sarwar 454 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Financial Assistance in favour of Mr. Imran S/o Muhammad 453 200,000 Rafique Financial Assistance in favour of Mst. Shakooran Bibi w/o 454 100,000 Muhammad Qasim Financial Assistance in favour of Mr. Muhammad Shahbaz 455 110,000 S/o Abdul Sattaar Financial Assistance in favour of Mr. Qamar Abbas Khan S/o 456 50,000 Sohail Mahmood Khan Financial Assistance in favour of Mr. Abdul Rehman S/o 457 50,000 Muhammad Bukhsh Financial Assistance in favour of Mr. Ghulam Mustafa S/o 458 50,000 Saddar Din Financial Assistance in favour of Mr. Haroon Aziz S/o Aziz 459 100,000 Humdam Financial Assistance in favour of Mr. Saeed Iqbal Mirza S/o 460 50,000 Haji Noor Hussain Mirza Financial Assistance in favour of Syed Mushtaq Hussain S/o 461 50,000 Ashfaq Hussain Shah Financial Assistance in favour of Mr. Muhammad Munawar 462 Ahmad S/o Sheikh Khalid Mehmood for arranging marriage of 100,000 his daughter Financial Assistance in favour of Mst. Perveen Akhtar wd/o 463 50,000 Muhammad Ali Financial Assistance in favour of Mst. Kaneez Bibi w/o Niaz 464 50,000 Muhammad Financial Assistance in favour of Mr. Munir Ali S/o Nazir 465 50,000 Ahmad Financial Assistance in favour of Mr. Muhammad Fiaz S/o 466 60,000 Muhammad Bashir Financial Assistance in favour of Mr. Muhammad Nadeem 467 50,000 Akram S/o Muhammad Akram Financial Assistance in favour of Mst. Zeenat Bibi w/o Liaqat 468 500,000 Ali

Financial Assistance in favour of Mst. Shah Jahan Begum w/o 469 50,000 Muhammad Rafique for arranging marriage of her daughter

Financial Assistance in favour of Mst. Nasira Perveen wd/o 470 100,000 Muhammad Bashir for arranging marriage of her daughter

Financial Assistance in favour of Mr. Nisar Ahmad S/o Abdul 471 100,000 Qayyum for arranging marriage of his sister Financial Assistance in favour of Mr. Munir Ahmad S/o 472 50,000 Muhammad Shafi

Financial Assistance in favour of Mr. Haji Muhammad S/o 473 200,000 Muhammad Shafi for arranging marriage of his daughters 455 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Financial Assistance in favour of Mr. Shahbaz Ahmad S/o 474 200,000 Muhammad Sharif Financial Assistance in favour of Mr. Muhammad Ali S/o 475 50,000 Khushi Muhammad Financial Assistance in favour of Mst. Kalsoom wd/o Khalid 476 250,000 Mehmood for arranging marriage of her daughter Financial Assistance in favour of Mr. Muhammad Umer Hayat 477 50,000 S/o Muhammad Saleem Financial Assistance in favour of Mr. Mushtaq Ahmad S/o 478 50,000 Abdul Hameed Financial Assistance in favour of Miss Shagufta Nasreen D/o 479 50,000 Muhammad Nawaz Financial Assistance in favour of Mr. Muhammad Ameen S/o 480 50,000 Ghulam Jaffar Financial Assistance in favour of Mr. Irfan Arshad S/o 481 100,000 Muhammad Arshad Financial Assistance in favour of Mr. Muhammad Akbar S/o 482 50,000 Ghulam Muhammad Financial Assistance in favour of Mst. Nasim Akhtar wd/o 483 100,000 Abdul Majeed Financial Assistance in favour of Mr. Siddique Shah S/o 484 300,000 Sadeen Shah

485 Financial Assistance in favour of Mr. Anayat Ali S/o Abdullah 100,000

Financial Assistance in favour of Mr. Barkat Ali S/o Saddar 486 50,000 Din Financial Assistance in favour of Mr. Anayat Ullah S/o Ameer 487 50,000 Din Provision of funds for disbursement of the Christmas Grant @ 488 30,000,000 Rs. 5,000/- per family in all districts of Punjab Financial Assistance in favour of Mr. Dil Khursheed S/o 489 50,000 Bashir Ahmad for arranging marriage of his daughter Financial Assistance in favour of Mr. Muhammad Ali S/o 490 500,000 Abdul Rasheed Financial Assistance in favour of Mr. Muhammad Sharif S/o 491 100,000 Badar Din Financial Assistance in favour of Mst. Sharifan Bibi w/o 492 Muhammad Sr. Naseer-ud-Din S/o Muhammad Hanif for 50,000 arranging marriage of her daughter Financial Assistance in favour of Mr. Naseer-ud-Din S/o 493 50,000 Muhammad Hanif Financial Assistance in favour of Mst. Khadeeja Begum w/o 494 50,000 Zia Ullah Financial Assistance in favour of Mst. Rani w/o Misri for 495 50,000 arranging of his daughter Financial Assistance in favour of Mr. Mukhtar Ahmad S/o 496 200,000 Manzoor Ahmad 456 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Financial Assistance in favour of Mr. Muhammad Aslam Khan 497 50,000 S/o Sardar Khan Financial Assistance in favour of Mr. Muhammad Hanif S/o 498 50,000 Feroz Khan Financial Assistance in favour of Mr. Pervez Asif S/o Abdul 499 250,000 Razzaq for arranging marriage of his daughters Financial Assistance in favour of Sheikh Muhammad Aqeel 500 50,000 S/o Sheikh Muhammad Ramzan Financial Assistance in favour of Mst. Razia Qadeer w/o 501 50,000 Qadeer Ahmad Financial Assistance in favour of Mr. Muhammad Azeem S/o 502 150,000 Abdul Ghani Financial Assistance in favour of Mr. Bashir Ahmad S/o Nazir 503 50,000 Ahmad Financial Assistance in favour of Mr. Muhammad Faizan 504 50,000 Shabbir S/o Muhammad Shabbir Hussain Butt

505 Financial Assistance in favour of Mr. Nisar Ahmad S/o Taj Din 100,000

Financial Assistance in favour of Mst. Azra Bano wd/o 506 50,000 Mehmood-ul-Hassan Financial Assistance in favour of Mr. Shamsahd Ali S/o Niaz 507 200,000 Muhammad

Financial Assistance in favour of Mst. Kaneez Fatima w/o 508 50,000 Muhammad Riaz for arranging marriage of her daughter

Financial Assistance in favour of Sufi Abdul Ghani 509 Naqshbandi S/o Abdul Jabbar Qureshi for arranging marriage 50,000 of his daughter Financial Assistance in favour of Mr. Khadim Hussain S/o Ch. 510 100,000 Abdul Reheem Financial Assistance in favour of Mr. Muhammad Aslam S/o 511 50,000 Wahid Bukhsh Financial Assistance in favour of Mr. Sabiran Bibi Wd/o 512 50,000 Muhammad Ibrahim Financial Assistance in favour of Mr. Muhammad Akram S/o 513 1,000,000 Muhammad Siddique Financial Assistance in favour of Mr. Pervez Aslam S/o Sultan 514 50,000 Ahmad Financial Assistance in favour of Mst. Bushra Begum D/o 515 50,000 Malik Muhammad Hussain Financial Assistance in favour of Mst. Gulnaz Wd/o 516 50,000 Muhammad Imran Akhtar Financial Assistance in favour of Mst. Amna Jabeen w/o 517 300,000 Shoukat Ali for arranging marriage of her daughters Financial Assistance in favour of Mr. Sarfraz Ahmad S/o 518 50,000 Sardar Muhammad 457 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Financial Assistance in favour of Mst. Sumbal Malik Hussain 519 200,000 W/o Muhammad Ashfaq Ishaq Financial Assistance in favour of Miss Khawar Ilyas D/o 520 50,000 Muhammad Ilyas Financial Assistance in favour of Mr. Irshad Khan S/o 521 1,000,000 Muhammad Afzal Financial Assistance in favour of Mr. Muhammad Siddique 522 50,000 S/o Manzoor Ahmad

Financial Assistance in favour of Mr. Muhammad Ramzan S/o 523 50,000 Ahmad Bukhsh for arranging marriage of his daughters

Financial Assistance in favour of Mst. ShamimAkhtar wd/o 524 50,000 Muhammad Munir Shahid Financial Assistance in favour of Mr. Muhammad Nadeem S/o 525 50,000 Hamid Ali Financial Assistance in favour of Mst. Nazran Bibi wd/o Irfan 526 100,000 Ali Financial Assistance in favour of Mr. Muhammad Jalal S/o 527 50,000 Gul Noor Financial Assistance in favour of Mr. Muhammad Fayyaz S/o 528 100,000 Inayat Ali Bhatti

Financial Assistance in favour of Mst. Taj Bibi wd/o Ghulam 529 200,000 Muhammad Khan for arranging marriage of her daughter

Financial Assistance in favour of Mst. Azizan Bibi wd/o 530 50,000 Muhammad Ramzan for arranging marriage of her daughter

Financial Assistance in favour of Mst. Yasmeen wd/o 531 200,000 Muhammad Munir for arranging marriage of her daughter

Financial Assistance in favour of Mr. Muhammad Hassan S/o 532 50,000 Muhammad Financial Assistance in favour of Mr. Muhammad Tariq S/o 533 50,000 Muhammada Waris Financial Assistance in favour of Mst. Surriya Bibi w/o Habib 534 85,000 Ali Financial Assistance in favour of Mst. Khalida wd/o 535 50,000 Muhammad Younas Butt Financial Assistance in favour of Mr. Azhar Manzoor S/o Ch. 536 50,000 Manzoor Hussain Financial Assistance in favour of Mst. Saeeda Khannum wd/o 537 50,000 Riaz Ahmad Shahid

Financial Assistance in favour of Rana Mushtaq Ahmad S/o 538 50,000 Bholu Sukha for arranging marriage of his daughters

Financial Assistance in favour of Mst. Khursheeda Begum w/o 539 100,000 Muhammad Pervez Khan 458 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

Financial Assistance in favour of Sahibzada Muhammad 540 200,000 Habib-ur-Rehman S/o Allama Ghulam Rasool Rizvi

Financial Assistance in favour of Sahibzada Muhammad 541 200,000 Habib-ur-Rehman S/o Allama Ghulam Rasool Rizvi

Financial Assistance in favour of Mr. Muhammad Rafique S/o 542 100,000 Muhammad Sardar for arranging marriage of his daughter

Financial Assistance in favour of Mst. Salma Bibi wd/o 543 50,000 Muhammad Shafi for arranging marriage of her daughter

Grant in aid in favour of Mst. Zahida Perveen w/o Khalid 544 50,000 Mehmood for arranging marriage of her daughter

545 Grant in aid in favour of Mian Ahmad S/o Mian Muhammad 50,000

Grant in aid in favour of Mst. Nazia Bibi D/o Muhammad 546 75,000 Sharif for arranging marriage of her daughter

Grant in aid in favour of Mr. Muhammad Ammar S/o Ch. 547 100,000 Muhammad Ashraf for arranging marriage of his daughter

Grant in aid in favour of Mr. Nazar Muhammad S/o Allah 548 50,000 Wasaya Grant in aid in favour of Mr. Muhammad Shahzad S/o Abdul 549 50,000 Razzaq Grant in aid in favour of Mr. Muhammad Musa S/o 550 50,000 Muhammad Ashraf Grant in aid in favour of Mr. Ali Raza Saleemi S/o Muhammad 551 50,000 Saleed for arranging marriage of his sister

552 Grant in aid in favour of Mst. Asiya Nasir w/o Nasir Aziz 50,000

Financial Assistance in favour of Mr. Talib Hussain Sabir S/o 553 110,000 Jan Muhammad Sabir Financial Assistance in favour of Mr. Shahid Qadeer Piracha 554 S/o Nargis Ahmad Piracha for arranging marriage of his 50,000 daughter Financial Assistance in favour of Mr. Muhammad Khalid S/o 555 80,000 Allah Ditta Financial Assistance to the families of 7 deceased and 2 556 3,550,000 minor injured persons, suicide attack at Taunsa Financial Assistance in favour of Mr. Muhammad Farooq S/o 557 100,000 Muhammad Yousaf Financial Assistance in favour of Mr. Faqeer Hussain S/o 558 50,000 Imam Din for arranging marriage of his daughter Financial Assistance in favour of Mr. Sultan Ahmad S/o 559 200,000 Rehmat Khan 459 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Financial Assistance in favour of Khawaja Muzahir Abbas S/o 560 70,000 Khawaja Basharat Hussain Financial Assistance in favour of Mst. Khalida Perveen w/o 561 50,000 Shakeel Anwar for arranging marriage of her son Financial Assistance in favour of Mr. Muhammad Arif S/o 562 50,000 Sohna Financial Assistance in favour of Mst. Neelam Shahzadi wd/o 563 100,000 Khalid Mahmood Financial Assistance in favour of Mr. Muhammad Ashraf S/o 564 50,000 Allah Ditta

Financial Assistance in favour of Muhammad Ramzan father 565 100,000 of injured Hafsa (minor) who indured in road accident

Financial Assistance in favour of Muhammad Ashraf S/o 566 Imdad Hussain and Anwari Bibi w/o Sagheer Ahmad @ Rs. 50,000 25,000/- each Financial Assistance in favour of Mst. Kishwar Perveen w/o 567 300,000 Muhammad Yaqoob Financial Assistance in favour of Mr. Muhammad Shahid S/o 568 50,000 Ghulam Mustafa Financial Assistance in favour of Mr. Zafar Iqbal S/o Noor-ul- 569 100,000 Hassan Financial Assistance in favour of Mst. Anwar Sutana w/o 570 75,000 Abdul Wahid Financial Assistance in favour of Raja Allah Bukhsh Janjua 571 100,000 S/o Raja Khuda Bukhsh Financial Assistance in favour of Mst.Tahira Khannum wd/o 572 500,000 Muhammad Latif Khan Financial Assistance in favour of Mr. Abubakar Waseem S/o 573 500,000 Nisar Ahmad Financial Assistance to the legal heirs of a child Mr. Waseem 574 500,000 Ali S/o Altaf Hussain Financial Assistance to the legal heirs of Mst. Fatima Bibi D/o 575 500,000 Allah Ditta died due to earthquake Financial Assistance to the family / legal heir of 3-deceased 576 1,500,000 persons Sher Yar, Ali Hussain & Parveen

Financial Assistance in favour of Mr. Muhammad Ikram S/o 577 50,000 Faqeer Muhammad for arranging marriage of his sister

Financial Assistance in favour of Mr. Salamat Ali S/o Ilm Din 578 50,000 for arranging marriage of his daughter

Financial Assistance in favour of Mr. Muhammad Boota S/o 579 500,000 Nawab Din for arranging marriage of his daughter

Financial Assistance in favour of Mst. Rahat Tabbasum D/o 580 50,000 Habib-ur-Rehman 460 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Financial Assistance in favour of Mr. Ghulam Hussain S/o 581 200,000 Muhammad Shafi Financial Assistance in favour of Mr. Shakeel Ahmad S/o 582 50,000 Muhammad Rafique Financial Assistance in favour of Miss Ushba Saira D/o Nisar 583 100,000 Ahmad

Financial Assistance in favour of Mr. Aziz Haider S/o Syed 584 200,000 Sajjad Haider for arranging marriage of his daughter

Financial Assistance in favour of Mst. Yasmeen wd/o Munir 585 300,000 Ahmad Waseer

Financial Assistance in favour of Mst. Salma Bibi wd/o 586 200,000 Muhammad Boota for arranging marriage of her daughter

Financial assistance in favour of the legal heirs of the 7 587 deceased and two minor injured during the incident of suicide 3,550,000 attack Financial assistance in favour of Mr. Muhammad Akhtar S/o 588 50,000 Baggo Khan Financial assistance in favour of Mst. Kaneez Fatima wd/o 589 300,000 Gulzar Ahmad Financial assistance in favour of Mr. Shabbir Hussain S/o 590 1,000,000 Muhammad Boota Financial assistance in favour of legal heirs of 3 deceased 591 persons who died during construction of well at Jasokey 900,000 Sheller, Okara Grant in aid in favour of Mr. Muhammad Sadiq S/o Farzand 592 400,000 Ali for arranging marriage of his daughters. Grant in aid in favour of Mst. Syeda Iffat Batool Wd/o Syed 593 Mumtaz Hassan Sherazi for payment of debt due to treatment 200,000 of her deceased husband.

Grant in aid in favour of Mr. Muhammad Iqbal S/o Manzoor 594 100,000 Hussain for arranging marriage of his daughters.

Grant in aid in favour of Mr. Raht Javed S/o Fazal Karim for 595 50,000 household assisstance. Grant in aid in favour of Mr. Khadim Hussain S/o Allah Rakha 596 300,000 for arranging marriage of his daughter.

Grant in aid in favour of Mst. Anwar Bibi Wd/o Muhammad 597 50,000 Khan for arranging marriage of his daughters.

Grant in aid in favour of Mst. Kaneez Fatimah Wd/o Mumtaz 598 50,000 Hussain for payment of loan. Grant in aid in favour of Mr. Shah Fahad for household 599 50,000 assisstance. Grant in aid in favour of Mst. Shahnaz Kousar Wd/o Abdul 600 50,000 Jabbar for arranging marriage of her daughters. 461 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

Financial assistance in favour of Mr. Bashir Ahmad Naeem 601 50,000 S/o Mian Ahmad for arranging marriage of his daughter

Financial assistance in favour of Mr. Nawaz Masih S/o Fazal 602 75,000 Mashih Financial assistance in favour of Mst. Fatima Bibi w/o Sadiq 603 50,000 Masih for arranging marriage of her daughter

604 Financial assistance in favour of Mr. Kashif Ali S/o Ali Saleem 100,000

Financial assistance in favour of Mr.Gul Nawaz S/o Fateh 605 100,000 Khan for construction. Financial assistance in favour of Mst.Anwar Siddiqui W/o 606 50,000 Siddique Zia for purchase of hearing aid. Financial assistance in favour of Mr.Aslam Javed S/o 607 50,000 Muhammad Sharif. Financial assistance in favour of Mr.Abu Zar Butt S/o 608 50,000 Muhammad Sabir Butt. Financial assistance in favour of Mr.Asad Ali S/o Ch. Miraj Din 609 50,000 for arranging marriages of his daughters. Financial assistance in favour of Mr.Muhammad Asif S/o 610 50,000 Munir Ahmad. Financial assistance in favour of Mst. Perveen W/o Irshad 611 50,000 Hussain for arranging marriage of her daughter. Financial assistance in favour of Mr. Muhammad Azeem S/o 612 50,000 Saleem Akhtar. Financial assistance in favour of Mr. Muhammad Akbar Shah 613 50,000 S/o Muhammad Jamil Shah.

Financial assistance in favour of Mst. Ameeron W/o 614 50,000 Muhammad Jaffar for arranging marriage of his daughter.

Financial assistance in favour of Mst. Naseem Akhtar W/o 615 100,000 Ramazan Muhammad for arranging marriage of her daughter.

616 Financial assistance in favour of Sikandar Ali S/o Anwar. 50,000

Financial assistance in favour of Mst. Tasleem Akhtar W/o 617 50,000 Zafar Iqbal for arranging marriage of her daughter. Financial assistance in favour of Mst. Irshad Bibi W/o 618 50,000 Muhammad Javed Iqbal. Financial Assistance in favour of 512 households beneficiares 619 258,000,000 vacation of premises Financial assistance in favour of Mr. Mushtaq Ahmad S/o Ch. 620 100,000 Ramazan Bukhsh Chohan. Financial assistance in favour of Mst.Fiaz Bibi W/o Bashir 621 100,000 Masih for arranging marriage of her daughter. Financial assistance in favor of Mr. Muhammad Afzal S/o 622 150,000 Fazal Din. 462 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 623 Financial assistance in Mr. Ahsan Babar, S/O Babar. 100,000 Financial assistance in favor of Mr. Salman Ahmad, S/O 624 500,000 Muhammad Iqbal. Financial assistance in favor of Ms. Sabahat, D/O Muhammad 625 150,000 Naseem Qureshi Financial assistance in favor of Basharat Ali, S/O Abdul 626 50,000 Razzaq. Grant in aid in favor of Mr. M. Pervaiz Ashraf, S/O M. Ashraf 627 86,000 (Bodhi Pehlwan) for his treatment Grant in aid in favor of Muhammad Saleem, S/O Abdul Hai for 628 50,000 arranging marriage of his daughter. Financial assistance in favor of Mr. M. Yousaf, S/O Behram 629 50,000 Khan for arranging marriage of his daughter. 630 Financial assistance in favor of legal heirs. 2,895,000 Financial assistance in favor of legal heirs of deceased Mr. 631 500,000 Waseem Ali S/o Altaf Hussain. Financial assistancefor disbursement of the Holi Grant @ 632 2,000,000 Rs.5000/- per family. Financial assistance in favor of Mr. Muhammad Asif S/o 633 150,000 Muhammad Shafi.

Financial assistance in favour of Mr. Khalil-ur-Rehman S/o 634 50,000 Muhammad Siddique for arranging marriage of his sister.

Financial assistance in favor of Mr. Muhammad Ramazan 635 50,000 S/o Bashir Ahmad. Financial assistance in favor of Mst. Mehnaz Gulzar Wd/o 636 100,000 Mr. Muhammad Nadeem. Financial assistance in favor of Mr. Aamir Zaheer S/o 637 50,000 Muhammad Zaheer Alam.

Financial assistance in favor of Mst. Sakina Wd/o 638 200,000 Muhammad Akram for arranging marriage of her daughter.

Financial assistance in favor of Mr. Rana Shabbir Ali S/o 639 150,000 Muhammad Siddique.

Supplementary Grant for provision of funds to clear 640 15,057,000 outstanding expenditure incurred on flood effectees 2015.

Financial assistance in favor of Mr . Muhammad Tayyab-ur- 641 Rehman Nisar S/o Rana Nisar Ahmad Khan for arranging 150,000 marriage of his sister. Financial assistance in favor of Mr. Muhammad Afzal S/o 642 70,000 Khushi Muhammad. Financial assistance in favor of Mr. Muhammad Arshad S/o 643 300,000 Allah Ditta. Financial assistance in favor of Mr. Sajid Hussain S/o 644 50,000 Muhammad Fazal. 463 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Grant in aid in favor of Mr. Muhammad Rafique F/o Abid 645 500,000 Hussain for medical treatment. Financial assistance in favor of Mr. Muhamad Anwar S/o 646 1,000,000 Muhammad Sharif for medical treatment. Financial assistance in favor of Mr. Muhammad Nawaz S/o M. 647 100,000 Manzoor. Financial assistance in favor of Mr. Muhammad Younas S/o 648 150,000 M. Yaqoob Financial assistance in favor of Mst. Naseem Begum w/o 649 50,000 Malik M. Wazir Awan. Financial assistance in favor of Mr. Muhammad Ijaz S/o M. 650 70,000 Aslam. Financial assistance in favor of Mr. Muhammad Jamshed S/o 651 50,000 Sher Muhammad. Financial assistance in favor of Mr. Zahid Iqbal S/o Ghulam 652 500,000 Rasool. 653 Grant in aid in favor of Mr. Mangta S/o Khaseeta 100,000 Grant in aid in favor of DCO Rawalpindi for construction of 654 8,000,000 Fazaia Inter College at Lower Topa, Murree. Financial assistance in favor of Mr. Sajid Hussain S/o 655 50,000 Muhammad Fazal. Supplimentary grant for Bar association Tehsil Depalpur, 656 500,000 District Okara. Financial Assistance in favour of Miss Tayyaba Ashraf D/o 657 300,000 Malik Muhammad Ashraf Financial Assistance in favour of Mst. Zahida Amanat w/o 658 300,000 Amanat Ali Grant in aid in favor of Mr. Muhammad Siddique S/o Mian 659 50,000 Shahrah for the marriage of his daughter. Financial assistance in favor of Mr. Asad Ullah Ghalib S/o 660 500,000 Abdul Wahab. Financial assistance Mr. Muhammad Hassan S/o Shams Din 661 100,000 for treatment of his six disabled children. Financial assistance Mst. Bashiran Bibi W/o Rehmat Ali for 662 50,000 arranging marriage of her daughters. Financial assistance in favor of Mr. Ashiq Hussain S/o Barkat 663 100,000 Ali. Financial assistance of Mst Nayyer Sultana Kousar w/o M. 664 100,000 Amjad Farooq for treatment of her husband. Financial assistance in favor Mst. Fahmida Begum w/o Abdul 665 150,000 Hammed. Financial assistance in favor of Mr. Akhtar Hussain S/o 666 50,000 Muhammad Ramzan for medical treatment. Financial assistance in favor of 7 bereaved families of 667 2,200,000 deceased and injured persons 464 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

668 Financial assistance in favor of Mst. Robina Wd/o Asif Aslam. 500,000

Financial assistance in favor if Mst. Musarat Bibi wd/o Zulfiqar 669 100,000 Ali. Financial assistance in favor of Miss Suraya Bibi D/o 670 50,000 Muhammad Rafi. Financial assistance in favor of Mst. Nasreen Bibi wd/o Amjad 671 100,000 Ali. Financial assistance in favor of Mst. Farah Shaheen w/o 672 1,000,000 Sharafat Ali. Financial assistance in favor of Mr. Johnson George S/o 673 100,000 George Mattu. Financial assistance in favor of Mr. Tariq Mahmood S/o Talib 674 100,000 Hussain Bhutta. Financial assistance in favor of Mr. Muhammad Akmal S/o 675 75,000 Muhammad Ashraf. Financial assistance in favor of Mr. Umair Hussain S/o Aamir 676 80,000 Hussain Financial assistance in favor of Mst. Roohi Khatoon wd/o 677 50,000 Haroon-ur-Rasheed Financial assistance in favor of Mst. Atiya Zaidi w/o Syed 678 50,000 Masood Ali Zaidi. Financial assistance in favor of Mr. Ghulan Mustafa S/o 679 75,000 Muhammad siddique. Financial Assistance in favor of Mst. Tabbasum Sami Javed 680 150,000 w/o Sami Javed Sheikh. Financial assistance in favor of legal heirs of deceased and 681 injured persons victimzed during Bomb Blast at Gulshan-e- 210,000,000 Iqbal Park, Lahore Financial assistance in favor of Mst. Majeedan Bibi Wd/o 682 50,000 Ghulam Fareed. Financial assistance in favor of Mst. Iqbal Bibi Wd/o Falak 683 50,000 Sher. Financial assistance in favor of Mst. Fatima Mai Wd/o 684 50,000 Muhammad Malook. Financial assistance in favor of Mst. Nadia Bibi Wd/o Karam 685 50,000 Hussain.

Financial assistance in favor of Mst. Irshad Bibi, R/o Chak 686 No.623/GB, Tehsil Tandlianwala, District Faisalabad for the 300,000 tragic death of her child in the school.

Financial assistance in favor of Mr. Abdul Jabbar Chohan S/o 687 55,000 Abdul Rehman for educational expenditure of his daughter.

Financial assistance in favor of Mr. Akbar Baig S/o Mirza 688 500,000 Hashmat Baig. 465 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Financial assistance in favor of Mr. Waqas Ali S/o Arif Ali for 689 100,000 his medical treatment. Financial assistance in favor of Mst. Raj Begun Wd/o Raja 690 200,000 Fazal Dad. Grant in aid in favor of Mr. Muhammad Afzal S/o of Sohbat Ali 691 200,000 for arranging marriage of his daughter. Financial assistance in favor of Mr. Asim Mahmood S/o 692 50,000 Farasat Mahmood. Financial assistance in favor of Mr. Muhammad Irfan S/o 693 100,000 Nazir Ahmad.

694 Financial assistance in favor of Mr. Ghulan Mehdi S/o Murad. 100,000

Grant in aid in favor of Mr. Khalid Hussain S/o Khairat Ali for 695 50,000 arranging marriage of his daughter. Financial assistance in favor of Mr. Ghulam Mustafa S/o Allah 696 50,000 Jawaba to pay back loan.

Financial assistance in favor of Mr. Malik Nazar Muhammad 697 87,000 S/o Malik Sher Muhammad for medical treatment of his son.

Financial assistance in favor of Mr. Muhammad Saleem S/o 698 200,000 Abdul Aziz. Grant in aid in favor of Syed Imran Hussain S/o Syed Abbas 699 50,000 Ali Shah for medical treatment of his wife. Grant in aid in favor of Mst. Bashiran Bibi wd/o Lal Masih for 700 200,000 arranging marriage of her daughter. Grant in aid in favor of Mst. Kalsoom wd/o Khalid Mahmood 701 250,000 for arranging marriage of her daughter. Financial assistance in favor of Mr. Muhammad Mushtaq S/o 702 50,000 Ilm Din. Financial assistance in favor of Mr. Muhammad Saleem S/o 703 70,000 Muhammad Iqbal. Financial assistance in favor of 07-legal heirs of deceased 704 5,500,000 persons @ Rs.500,000 each.. Financial assistance in favor of Mr. Abdul Rehmal S/o of Alaf 705 25,000 Khan. Financial assistance in favor of Mst. Frzana Bibi Wd/o 706 100,000 Muhammad Idrees. Supplementary Grant for the payment to the Lawyer Hafiz 707 Rahat Ali, Advocate, High Court/ District Courts Jhelum 20,000 deputed for the pauper accused case. Supplementary Grant for the payment to the Lawyer Ch. 708 Jabran Tariq Gondal, Advocate, High Court/ District Courts 40,000 Jhelum deputed for the pauper accused case. Grant in aid in favor Mst. Sahibzadi wd/o Muhammad Amin 709 50,000 Adil for arranging marriage of her daughter. Grant in aid in favor of Mr. Asif Ullah S/o Sabir Hussain for 710 75,000 arranging marriage of her daughter. 466 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Financial assistance in favor of Mr. Ahsan Ullah S/o Asad 711 200,000 Ullah Khan. Financial assistance in favor of Haji Muhammad Rafiq S/o 712 200,000 Abdul Sattar. Supplementary Grant for disbursement of the Holi Grant @ 713 2,000,000 Rs. 5000/- per family.

Payment of compensation @Rs.60,000/- to two beneficiaries (Mr. Muhammad Nasar S/o Muhammad Zaman and Mr. Zafar 714 120,000 Iqbal S/o M. Zaman) of KPIP-2014 as per directions of the Honorable Lahore High Court, Lahore.

Grant in aid in favor of Mr. Naimat Ullah Saddam S/o Dur 715 50,000 Muhammad for medical treatment of his parents. Financial assistance in favor of Mr. Muhammad Shahbaz 716 50,000 Hussain S/o Faiz Ahmad Financial assistance in.favor of Mr. Mansoor Ahmad S/o 717 50,000 Barkat Ali Financial assistance in favor of Mst. Mahmooda Bibi wd/o 718 100,000 Shoukat Ali Khan. Grant in aid in favor of Mr. Zulf Ali S/o Ghulam Muhammad for 719 200,000 arranging marriage of his daughter. Grant in aid in favor of Mr. Asif Ali S/o Ali Muhammad for 720 150,000 arranging his own marriage. Grant in aid in favor of Mr. Irfan Mubarak S/o Mubarak Masih 721 100,000 for arranging marriage of his sister. Financial assistance in favor of Mst. Hashmat Bibi W/o Khair 722 100,000 Muhammad. Financial assistance in favor of Mst. Jeeran Bibi W/o 723 100,000 Muhammad Sadiq. Financial assistance in favor of Haji Abdul Hafeez S/o Ch. 724 200,000 Jan Muhammad. Financial assistance in favor of Mst. Samreen Naz W/o 725 100,000 Shafqat Ali. Financial assistance in favor of Mst. Naseem Akhtar W/o 726 50,000 Syed Dilshad. Financial assistance in favor of Mr. Muhammad Gulzar S/o of 727 200,000 Asghar Ali. Financial assistance in favor of Mr. Ghulam Qasim S/o 728 200,000 Ghulam Hussain. Financial assistance in favor of Mr. Abid Ali S/o Muhammad 729 100,000 Nazir. Grant in aid in favor of Mr. Imtiaz Ahmad S/o Bati Khan for 730 100,000 arranging marriage of his sister. Financial assistance in favor of Mst. Mussarat Begum wd/o 731 100,000 Muhammad Jameel. Financial assistance in favor of Mst. Mumtaz Bibi wd/o 732 100,000 Manzoor Ahmad. 467 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

Grant in aid in favor of Mr. Muhammad Nasir S/o Muhammad 733 100,000 Nazir for arranging marriage of his daughter.

Grant in aid in favor of Mst. Kousar Perveen wd/o Nasir 734 150,000 Ahmad for arranging marriage of her daughter. Financial assistance in favor of Mst. Jameela wd/o Abdul 735 100,000 Khaliq.

Grant in aid in favor of Mr. Muhammad Akbar S/o Muhammad 736 300,000 Ayub for arranging marriage of his daughter.

Grant in aid in favor of Mr. Ghulam Abbas S/o Ghulam 737 300,000 Muhammad for arranging marriage of his daughter. Financial assistance in favor of Mst. Nasreen Bibi wd/o Habib- 738 100,000 ur-Rehman Abbasi. Financial assistance in favor of Qazi Zahid Iqbal S/o Qazi 739 100,000 Aslam Iqbal. Financial assistance in favor of Mr. Waqar Ahmad S/o 740 100,000 Zulfiqar Ahmad for maintenance of his house.

741 Financial assistance in favor of Mst. Nazia w/o Pervez Khan 200,000

Financial assistance in favor of Mr. Muhammad Arif S/o Nisar 742 500,000 Ahmad. Financial assistance in favor of Mr. Muhammad Arif S/o 743 50,000 Hussain Din for the payment of debt. Financial assistance in favor of Mr. Attique-ur-Rehman S/o 744 50,000 Siraj-ul-Haq. Financial assistance in favor of Mr. Muhammad Abdullah S/o 745 50,000 Qaiser Khalil. Financial assistance in favor of Mr. Shahid Waqar S/o 746 50,000 Muhammad Tufail.

Grant in aid in favor of Mr. Zulfiqar Ahmad S/o Muhammad 747 50,000 Gulzar for the payment of educational dues of his son.

Financial assistance in favor of Mst. Safia Bibi wd/o Zahid 748 50,000 Mahmood. Financial assistance in favor of Mst. Safia Bibi wd/o 749 50,000 Muhammad Munir. Financial assistance in favor of Mst. Nasreen Bibi wd/o 750 150,000 Khushi Muhammad. Financial assistance in favor of Mr. Hazrat Bilal S/o Gul 751 50,000 Fanan. Financial assistance in favor of Mr. Shakir Shah S/o Syed 752 100,000 Qasim Ali Shah for construction of his house. Financial assistance in favor of Mr. Muhamamd Shabbir S/o 753 50,000 Muhammad Nazir. Financial assistance in favor of Mr. Sana Ullah Khan S/o Atta 754 50,000 Ullah Khan. 468 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Financial assistance in favor of Mst. Rukhsana Yousaf wd/o 755 100,000 Muhammad Yousaf. Financial assistance in favor of Mr. Qamar Farooq S/o 756 100,000 Muhammad Farooq. Supplementary grant for the payment of death compensation 757 to the legal heirs of Monazza Bibi D/o Muhammad Boota 500,000 during flood-2014. Supplementary grant for the payment of death compensation 758 to Mst. Surriya m/o Sumaira Bibi during earthquake dated 26- 500,000 10-2015. Supplementary grant for the payment of death compensation 759 @ Rs.500,000/- each to the four legal heirs of deceased 2,000,000 persons, Mandi Bahau-ud-Din Supplementary grant for the payment of death compensation 760 @ Rs.500,000/- each to the two legal heirs of deceased 1,000,000 persons, Jhang Supplementary grant for the death compensation @ 761 Rs.200,000/- each to the three legal heirs of died during pipe 600,000 disposal work at Mouza Luddan. Grant in aid in favor of Mr. Iqbal Javed S/o Muhammad 762 150,000 Ramzan for arranging marriage of his daughter. Financial assistance in favor of Mst. Surraya Khanam wd/o 763 100,000 Nazir Ali. Financial assistance in favor of Mr. Khalid Hussain S/o Nazir 764 100,000 Ahmad. Grant in aid in favor of Mst. Mahnaz W/o Muhammad Saleem 765 50,000 Khan for arranging marriage of her sister. Financial assistance in favor of Mr. Muhammad Waris S/o 766 100,000 Muhammad Mahnga. Financial assistance in favor of Mst. Zohra Bibi wd/o Ghulam 767 50,000 Muhammad. Financial assistance in favor of Mr. Muhammad Javed Ehsan 768 100,000 S/o Ehsan Bobi. Grant in aid in favor of Mst. Humaira Sohail w/o Sohail Akram 769 700,000 for her medical treatment. Grant in aid in favor of Mr. Abdul Rauf S/o Muhammad Sharif 770 50,000 for medical treatment of his wife.

771 Financial assistance in favor of Mr. Allah Ditta s/o Barkat Ali. 69,000

Financial assistance in favor of Mst. Irhsad Bibi w/o Mushtaq 772 50,000 Ahmad. Financial assistance in favor of Mr. Abid Nazir S/o Nazir 773 50,000 Hussain. Financial assistance in favor of Mr. Muhammad Abdullah S/o 774 100,000 Allah Dad Khan. Financial assistance in favor of Mr. Muhammad Awais S/o 775 100,000 Habib Ali. 469 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Financial assistance in favor of Mst. Fouzia Naz W/o Ejaz 776 50,000 Ahmad. Grant in aid in favor of Mr. Abid Hussain S/o Fazal Hussain 777 50,000 Hashmi for arranging marriage of his daughter. Grant in aid in favor of Mst. Riffat W/o Muhammad Tariq for 778 50,000 medical treatment of her daughter.

Grant in aid in favor of Mst. Surraya Begum w/o Muhammad 779 50,000 Younas for arranging marriage of her daugher.

Grant in aid in favor of Mr. Salman Shoukat S/o Shoukat Ali 780 300,000 for arranging marriage of his sister. Grant in aid in favor of Mst. Shamshad Bibi Wd/o Jameel 781 50,000 Ahmad for arranging marriage of her daughter. Financial assistance in favor of Mr. Abdullah Mateen S/o 782 100,000 Muhammad Afzaal. Financial assistance in favor of Mr. Muhammad Sajid Sheikh 783 50,000 S/o Sheikh Ikram-ul-Haq. Grant in aid in favor of Mr. Pervez Asif S/o Abdul Razzaq for 784 250,000 arranging marriage of his daughter. Financial assistance in favor of Mr. Gohar Ramzan S/o 785 600,000 Muhammad Ramzan. Financial assistance in favor of Mr. Abdul Razzaq Hassan S/o 786 50,000 of Ch. Muhammad Hassan. Financial assistance in favor of Mr. Abdul Razzaq Hassan S/o 787 75,000 of Ch. Muhammad Hassan. Financial assistance in favor of Mr. Tariq Abdullah S/o 788 50,000 Muhammad Abdullah. Financial assistance in favor of Mr. Naeem Akhtar S/o 789 50,000 Muhammad Aslam. Financial assistance in favor of Mr. Sikandar Ali S/o Moso 790 100,000 Hankoro. Financial assistance in favor of Mr. Rasheed Ahmad S/o 791 75,000 Muhammad Rahim Soomro. Financial assistance in favor of Mr. Bashir Ahmed S/o 792 100,000 Muhammad Musa. Financial assistance in favor of Mr. Muhammad Yaqoob 793 50,000 Samoon S/o Allah Bachaya Samoon. Financial assistance in favor of Mr. Anwar Rakhokro S/o 794 50,000 Hayat Rakhokro. Financial assistance in favor of Mr. Ahmad Hussain Shoro S/o 795 50,000 Muhammad Hussain Shoro.

Grant in aid in favor of Mr. Muhammad Hassan Mallah S/o 796 75,000 Ibrahim Mallah for arranging marriage of his children.

Financial assistance in favor of Syed Imran Ahmad Shah S/o 797 50,000 Ahmad Ali Shah. 470 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Financial assistance in favor of Mr. Muhammad Ather S/o 798 50,000 Muhammad Jameel. Financial assistance in favor of Mr. Muhammad Asghar S/o 799 50,000 Muhammad Jameel. Financial assistance in favor of Mr. Khawar S/o Muhammad 800 75,000 Suleman. Financial assistance in favor of Mr. Abdul Majeed R/o Village 801 500,000 Haryal, Tehsil Shakargarh, Distt. Narowal. Grant in aid in favor of Mr. Safdar Ali S/o Barkat Ali for 802 100,000 arranging marriage of his daughter. Financial assistance in favor of Mr. Muhammad Yasin S/o 803 500,000 Muhammad Ramzan.

Grant in aid in favor of Mr. Muhammad Tariq S/o Muhammad 804 50,000 Bashir for arranging marriage of his daughter.

Financial assistance in favor of Mst. Shahida Butt D/o 805 50,000 Muhammad Nazir Butt. Financial assistance in favor of Mr. Abdul Sattar S/o Abdul 806 200,000 Rahim. Financial assistance in favor of Mr. Sohail Naz S/o Anayat 807 50,000 Ullah Shah. Financial assistance in favor of Mr. Nisar Ahmad S/o of Taj 808 100,000 Din. Financial assistance in favor of Mr. Muhammad Afzaal S/o 809 500,000 Muhammad Iqbal Hussain.

Grant in aid in favor of Mst. Sidra Munir Malik W/o Munir 810 150,000 Rehman Butt for arranging marriage of her daughter.

Grant in aid in favor of Mr. Muhammad Shahzad Ahmad S/o 811 100,000 Abdul Salam for arranging marriage of his sister.

Financial assistance in favor of Mr. Muhammad Kabir S/o 812 100,000 Rasheed Ahmad.

TOTAL :FINANCIAL ASSISTANCE TO POOR PERSONS 695,837,000 -

FINANCIAL ASSISTANCE TO THE AFFECCTEES OF BOMB BLASTS

Financial assistance in favour of legal heirs of 5 deceased 813 3,175,000 - and 17 injured persons due to bomb blast Financial assistance in favour of the legal heirs of the one 814 deceased and one minor injuured during suicide attack on 25- 525,000 - 02-2008 at Saddar Rawalpindi Financial assistance in favour of legal heirs of 11 deceased 815 and 71injured persons due to bomb blast at Vehari Chowk, 9,175,000 - Multan 471 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

Financial Assistance to the legal heirs of 15 deceased and 17 816 major & minor injured persons suicidal attack in Village Shadi 8,325,000 - Khail Hazro, District Attock on 16.08.2015

Financial assistance in favor of legal heirs of deceased and 817 injured persons victimzed during Bomb Blast at Gulshan-e- 55,600,000 Iqbal Park, Lahore (Grant from Govt. of Balochistan)

TOTAL FOR AFFECTEES OF BOMB BLAST 76,800,000 -

GRANT IN AID FOR ACCIDENTS / FIRE INCIDENTS / BURNT SHOPS & HOUSES

Financial assistance in favour of fater of deceased, injured 818 persons and affected family for rehabilitation of collapsed 1,100,000 house Grant in aid in favour of Miss Toheed Bibi d/o Sardar Mughal 819 2,600,000 for purchase of a house Financial assistance in favour of Mst. Rubab Zahra w/o 820 150,000 Zulfiqar Khan for reconstruction of her house Grant in aid in favour of Mr. Muhammad Banaras S/o 821 50,000 Muhammad Ashraf for reconstruction of his house Financial assistance in favour of Mst. Rasheeda Bibi wd/o 822 500,000 Sher Muhammad Financial Assistant in favour of Mst. Rasheeda Begum W/o 823 2,600,000 Imdad Khan for the purchase of small house. Grant in aid in favour of Mr. Muhammad Razzaq S/o Taj Din 824 50,000 as his shop burnt in an accident 825 Grant in aid in favour of Haji Pathan S/o Jam Kalu 50,000 Financial Assistance in favour of Mr. Muhammad Ashraf S/o 826 Muhammad Islam as his house burnt out due to short 50,000 circuiting

Financial Assistance in favour of Mr. Muhammad Siddique 827 50,000 S/o Elahi Bukhsh as his house burnt out in an incident

Grant in aid in favour of Mst. Iram Shehzadi wd/o Mr. Faryad 828 700,000 Ali for the purchase of a house Grant in aid in favour of Mr. Muhammad Ashraf F/o Mr. Sajjad 829 700,000 Ali for the purchase of a house

Grant in aid in favour of Mst. Iqra Rafique wd/o Mr. 830 700,000 Muhammad Rizwan Shokat for the purchase of a house

Grant in aid in favour of Mr. Muhammad Aslam F/o Mr. Ali 831 700,000 Raza for the purchase of a house Grant in aid in favour of Mr. Falak Sher F/o Mr. Zegham Ali for 832 700,000 the purchase of a house Financial Assistance in favour of Mr. Muhammad Irfan S/o 833 100,000 Amanat Ali for maintenance of his house 472 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Financial Assistance in favour of Mr. Aamir Elahi S/o 834 100,000 Muhammad Elahi for maintenance of his house Financial Assistance in favour of Mr. Aman Ullah Khan S/o 835 150,000 Ameer Abdullah for reconstruction of his house Financial Assistance in favour of the 10 benefaiciaries as their 836 houses damaged on account of land sliding / rains and 1,600,000 incidents

Grant in aid in favour of Mst. Naeema Arshad wd/o 837 2,800,000 Muhammad Arshad for purchase of a small house at M.B. Din

Grant in aid in favour of Mr. Mureed Hussain S/o Nizam-ud- 838 282,000 - Din for maintenance of his house

TOTAL FOR ACCIDENTS / FIRE INCIDENTS / BURNT 15,732,000 - SHOPS & HOUSES

GRANT IN AID FOR EDUCATION EXPENSES

Grant in aid in favour of Mr. Rehmat Ali S/o Muhammad Shafi 839 115,000 for educational expenses of his son

Financial assistance in favour of Mr. Talha Tabassum Sher 840 400,000 S/o Muhammad Sharif for payment of educational expenses

Grant in aid in favour of Mr. Niaz Muhammad S/o Muhammad 841 50,000 Ashraf for educational expenses Grant in aid in favour of Mr. Adnan Zafar S/o Zafar Iqbal for 842 100,000 payment of his educational expenses

Grant in aid in favour of Mst. Shaista Zahoor D/o Zahoor 843 77,000 Ahmad for payment of her educational expenses

Grant in aid in favour of Mr. Abdul Qadeer Khan S/o Fazal 844 231,000 Dad for payment of his educational expenses Grant in aid in favour of Mr. Muhammad Anam Khubaib for 845 72,000 payment of his educational dues Grant in aid in favour of Mst. Sobia Tanveer D/o Liaqat Ali for 846 75,000 payment of her educational expenses Grant in aid in favour of Syed Ghulam Shabbir Hussain for 847 187,000 payment of educational expenses of his son

Grant in aid in favour of Mst. Samina Tariq Javed w/o 848 100,000 Muhammad Tariq Javed for payment of educational expenses

Grant in aid in favour of Ms. Tasleem Akhtar w/o Muhammad 849 100,000 Tayyab Tahir for educational expenses of her daughter

Grant in aid in favour of Mst. Asma Saeed D/o Saeed Ahmad 850 230,000 Khan for payment of educational dues of her son 473 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Grant in aid in favour of Mr. Muhammad Javed S/o 851 Muhammad Sharif for payment of educational expenses of his 150,000 daughter Grant in aid in favour of Miss Maadeha Batool D/o Syed Nasir 852 63,000 Ali for payment of her fee. Grant in aid in favour of Mr. Masroor Alam S/o Muhammad 853 50,000 Alam for payment of educational dues Grant in aid in favour of Mr. Tahir Ilyas S/o Raja Muhammad 854 50,000 Ilyas for payment of his educational dues Grant in aid to Mr. Kamran Wajid and Hafiz Muhammad 855 650,000 Saeed for educational expenses Grant in aid in favour of Mr. Muhammad Farooq Raja S/o 856 Raja Deevan Ali Khan for payment of educational dues of his 75,000 children Grant in aid in favour of Mr. Mahmood Ayaz S/o Muhammad 857 50,000 Ayyaz for payment of his educational dues Grant in aid in favour of Miss Samra Yasmeen D/o Sher 858 249,000 Muhammad for her educational expenses Grant in aid in favour of Mr. Taimoor Tariq S/o Tariq 859 50,000 Mehmood

Financial Assistant in favour of Mr. Muhammad Yaseen S/o 860 77,000 Noor Muhammad for educational dues of his daughter

Financial Assistant in favour of Mr. Farman Ali S/o 861 66,000 Muhammad Iqbal for his educational expenses Grant in aid in favour of Miss Warda Batool D/o Rizwan 862 50,000 Haider for payment of her educational dues

Grant in aid in favour of Mr. Saqlain Arshad S/o Muhammad 863 63,000 Arshad for payment of his educational dues

Grant in aid in favour of Mr. Muhammad Ahmad S/o Shahzad 864 50,000 Ahmad for payment of his educational dues Grant in Aid in favour of Mr. Kamal-ud-Din S/o Lal Din for 865 450,000 payment of educational dues of his son

Grant in aid in favour of Mst. Shahnaz Akhtar w/o Muhammad 866 136,000 Afzal for payment of educational dues of her daughter

Grant in aid in favour of Hafiz Muhammad Bilal Asif S/o Asif 867 850,000 Mahmood Mughal for payment of educational expenses

Grant in aid in favour of Mr. Muhammad Mohsin Raza S/o 868 191,000 Zahid Raza for payment of his educational dues

Grant in aid in favour of Miss Nabila Arshad D/o Muhammad 869 100,000 Arshad for payment of her educational dues 474 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Financial Assistance in favour of Mr. Muhammad Mohsin 870 Iqbal S/o Muhammad Iqbal for payment of his educational 107,000 dues Grant in aid in favour of Mr. Muhammad Faizan S/o 871 166,000 Muhammad Rizwan for his educational expenses Grant in aid in favour of Mr. Amjad Javed S/o Javed Iqbal for 872 527,000 payment of educational expenses of his son Grant in aid in favour of Ch. Muhammad Aslam S/o Ch. Feroz 873 50,000 Din for his medical treatment Grant in aid in favour of Mr. Shahzad Akhtar S/o Akhtar 874 28,000 Mehmood Khokhar for payment of his educational dues Grant in aid in favour of Mst. Anwar Bibi w/o Akhtar Ali for 875 1,042,000 educational expenses of her children

Grant in aid in favour of Hafiza Palwasha Khan D/o Sajjad 876 59,000 Ullah Khan for payment of her educational expenses

Grant in aid in favour of Miss Shumaila Ramzan D/o 877 50,000 Muhammad Ramzan for payment of her educational dues

Grant in aid in favour of Miss Maryam Hanif D/o Muhammad 878 78,000 Hanif for payment of educational dues Grant in aid in favour of Mr. Muhammad Saeed Haider S/o 879 77,000 Muhammad Sharif for his education expenses Grant in aid in favour of Mr. Muhammad Munir Ahmad for 880 280,000 payment of educational dues of his son Grant in aid in favour of Miss Anam Babar d/o Zaheer-ud- 881 54,000 Babar for payment of her educational dues Grant in aid in favour of Miss Rabia Samar d/o Muhammad 882 70,000 Asif for payment of her educational dues Grant in aid in favour of Mr. Muhammad Abdullah Sami S/o 883 67,000 Abdul Sami for payment of his educational dues Grant in aid in favour of Mr. Muhammad Ali Zafar S/o Syed 884 Muhammad Zafar Abbas for payment of his educational 93,000 expenses Grant in aid in favour of Mr. Allah Yar S/o Faiz Bukhsh for 885 75,000 payment of educational expenses of his son Grant in aid in favour of Mr. Abdul Rehman So Mushtaq 886 51,000 Ahmad for payment of his educational expenses

Grant in aid in favour of Mr. Muhammad Irfan S/o Muhammad 887 94,000 Latif for payment of his educational expenses

Grant in aid in favour of Mr. Aftab Hussain S/o Muhammad 888 78,000 Yar for payment of his educational dues

Grant in aid in favour of Mr. Ahmad Shahzad S/o Shahzad 889 200,000 Mohy-ud-Din for payment of his educational expenses 475 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

Grant in aid in favour of Mr. Muhammad Ali Zafar S/o Syed 890 720,000 Muhammad Zafar Abbas being a poor student of LLB

Grant in aid in favour of Miss Chaista Zahoor D/o Zahoor 891 77,000 Ahmad being a poor student of B.S. (Honours) Grant in aid in favour of Mr. Waleed Nasar S/o Nasar Ahmed 892 90,000 for payment of educational dues Grant in aid in favour of Mst. Munaza Fiaz wd/o Sh. Fiaz 893 663,000 Mehmood for payment of fee of her son

Grant in aid to Ms. Maryam Aslam D/o Muhammad Aslam for 894 85,000 Financial Assistance for payment of educational dues.

Grant in aid to Mr. Waseem Subhan S/o Subhan Ali for 895 72,000 Financial Assistance for payment of educational dues.

Grant in aid to Mst. Gulzar Bibi Wd/o Muhammad Zafar Khan 896 205,000 for Financial Assistance for payment of educational dues.

Grant in aid in favour of Mr. Mazhar Ali S/o Sultan Mahmood 897 63,000 Ahmad for payment of educational dues of his daughter

Grant in aid in favour of Mr. Zulqarnain S/o Abdul Qayyum for 898 payment of educational dues, a medical student from North 8,392,000 Waziristan Grant in aid in favour of Mr. Muhammad Jahngir S/o Ghulam 899 55,000 Fareed for payment of educational dues.

Grant in aid in favour of Mr.Khursheed Ahmad S/o Gustasab 900 250,000 Khan for payment of educational dues of his son.

Grant in aid in favour of Mr.Hassan Sardar S/o Sardar Khan 901 66,000 for payment of educational dues.

Grant in aid to Mr. Muhammad Ahsan Saleem S/o 902 423,000 Muhammad Sleem Zia for payment of educational dues.

Grant in aid to Ms. Maria Kanwal D/o Muhammad Younas for 903 52,000 payment of educational dues.

Grant in aid in favor of Moulana Sibghat Ullah, Khateeb, 904 Mosque Abu Bakar Siddique, 17/3, C-Block, Wafaqi Colony, 83,000 Lahore, for son’s education expenditure.

Grant in aid in favor of Hafiz Muhammad Obaid Ullah S/o 905 99,000 Hafiz M. Rafique for daughter’s education expenditure.

Grant in aid in favor of Ms. Irum Shabbir D/o Ghulam Shabbir 906 50,000 for education. Grant in aid in favor of Mr. Muhammad Zia Saleem S/o 907 58,000 Saleem Akhtar for educational expenses 476 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

Grant in aid in favour of Miss Zarmina Khan D/o Muhammad 908 89,000 Abid Khan for payment of her educational expenses

Grant in aid in favor of Mr. Asif Ali S/o Muhammad Ramzan 909 27,000 for his educational expenditure.

Grant in aid in favor of Miss. Samina Rehman Abbasi D/o 910 83,000 Abdul Rehman Abbasi to pay her educational expenditure.

Grant in aid in favor of Miss Arfa Azeem D/o Muhammad 911 100,000 Azeem Butt. Financial assistance in favor of Mr. Irshad Hussain S/o Jalah 912 51,000 for educational expenditures of his son. Financial assistance in favor of Mr. Ali Asghar S/o Asghar Ali 913 67,000 for his educational expenditure. Grant in aid in favor Miss Zahra Batool D/o Dilbar Hussain for 914 53,000 her educationa expenditure. Grant in aid in favor of Miss Sumiya D/o Khadim Hussain for 915 70,000 her educational expenses.

Grant in aid in favor of Mr. Tariq Mahmood S/o Elahi Buksh 916 107,000 for the payment of his children's educational dues.

Grant in aid in favor of Mr. Muhammad Naeem S/o 917 Muhammad Sharif for the payment of his children’s 87,000 educational dues.

Grant in aid in favor of Mr. Manzoor Ahmad S/o of Ahmad 918 364,000 Baksh for the payment of educational dues of his son.

Grant in aid in favor of Mst. Shabana Zafar wd/o Zafar Ali for 919 100,000 the payment of educational dues of her daughter.

Grant in Aid of Ms. Urwa Ahmad D/o Ahmad Din for 920 50,000 educational expense. Grant in aid in favor of Muhammd Yahya Sohail S/o Suhail 921 61,000 Ikram for the payment of educational dues. Grant in aid in favor of Mr. Kamran Tariq R/o Basit Ahmadani, 922 Post Office Shadan Lund, Tehsil & District D.G Khan for the 104,000 payment of educational dues Grant in aid in favor of Mr. Aamir Ishaq S/o Muhammad Ishaq 923 34,000 for payment of his educational dues.

Grant in aid in favor of Syed Zaigham Hassan Abdi S/o Syed 924 102,000 Zulqarnain Abdi for payment of his educational dues.

Grant in aid in favor of Mr. Muhammad Shabbir S/o Bashir 925 50,000 Ahmad for the payment of educational dues of his children.

Grant in aid in favor of Mr. Muhammad Ala-ud-Din S/o of 926 73,000 Nazir Ahmad for the payment of his educational dues. 477 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Grant in aid in favor of Miss Maadeha Batool D/o Syed Nasir 927 63,000 Ali Zaidi for the payment of her educational dues. Grant in aid in favor of Mr. Khalid Khan S/o Khan Muhammad 928 500,000 for payment of his educational dues.

TOTAL :- EDUCATION EXPENSES 22,141,000 -

GRANT IN AID FOR PURCHASE OF MOTOR CYCLES / RICKSHAWS

Grant in aid to Mr. Mehmood Ahmad S/o Malik Abdul Latif for 929 70,000 purchase of tri-motorcycle Grant in aid in favour of Miss Shumaila Akram Khan D/o 930 Muhammad Akram for purchase of tri-motorcycle being a poor 70,000 disable girl

Grant in aid in favour of Mr. Mr. Muhammad Khalil Dost S/o 931 125,000 Dost Muhammad for purchase of electric wheel chair

Grant in aid in favour of Rana Abdul Shakoor S/o Ch. 932 75,000 Abdullah for purchse of tri-motorcycle Grant in aid in favour of Mr. Ali Asghar S/o Muhammad 933 75,000 Sarwar for purchase of tri-motor cycle Grant in aid in favour of Mr. Safeer Sultan S/o Mehr Khan for 934 75,000 purchase of tri-motorcycle Grant in aid in favour of Mr. Muhammad Asif S/o Muhammad 935 75,000 Younas for purchase of Tri-motorcycle Grant in aid in favour of Mr. Khalid Mehmood S/o Muhammad 936 75,000 Ameen for purchase of Tri-motorcycle Grant in aid in favour of Mr. Muhammad Maqbool S/o 937 75,000 Muhammad Sarwar for purchase of Tri-motorcycle

TOTAL :- PURCHASE OF MOTOR CYCLES ETC. 715,000 -

GRANT IN AID TO AFFECTEES OF RAIN / FLOOD 2015

Grant in aid to 20 districts to carry out immediate rescue & 938 100,000,000 relief operations during current flood season 2015

Grant in aid to 3 districts to carry out immediate rescue & 939 15,000,000 relief operations during current flood season 2015

Grant in aid to 6 districts to carry out immediate rescue & 940 60,000,000 relief operations during current flood season 2015

Grant in aid to 7 districts to carry out immediate rescue & 941 210,000,000 relief operations during current flood season 2015

Grant in aid to 21 districts to carry out immediate rescue & 942 105,000,000 relief operations during current flood season 2015 478 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

Grant in aid to 3 districts to carry out immediate rescue & 943 30,000,000 relief operations during current flood season 2015

Grant in aid to district Rahim Yar Khanto carry out immediate 944 10,000,000 rescue & relief operations during current flood season 2015

Grant in aid to district Khushab to carry out immediate rescue 945 5,000,000 & relief operations during current flood season 2015

Grant in aid to 6 districts to carry out immediate rescue & 946 35,000,000 relief operations during current flood season 2015

Financial Assistance to the families / legal heirs of deceased 947 2,850,000 persons who were died during flood - 2015 in Rajanpur

Financial Assistance to the remaining families / legal heirs of 948 deceased persons who were died during flood - 2015 in 2,895,000 Rawalpindi

TOTAL :- AFFECTEES OF RAIN / FLOOD 2015 575,745,000 -

GRANT TO PRESS CLUBS / BAR ASSCIATIONS

Grant in aid in favour of Rawalpindi High Court Bar 949 20,000,000 Association, Rawalpindi Grant in aid for Kabirwala Bar Association, Kabirwala District 950 1,000,000 Khanewal

951 Grant in aid in favour of Chakwal Press Club, District Chakwal 500,000

Grant in aid in favour of Sangla Hill Bar Association, District 952 1,000,000 Nankana Sahib Grant in aid for Tehsil Bar Council, Ahmed Pur Sial, District 953 1,000,000 Jhang

TOTAL :- PRESS CLUBS / BAR ASSCIATIONS 23,500,000 -

RAMZAN PACKAGE / MODEL / ITWWAR BAZAR

Grant in aid for Establishment of Model Bazaar at Bhera 954 33,636,000 District Sargodha Grant in aid for Establishment of Model Bazaar for Women at 955 46,698,000 D.G. Khan Grant in aid for establishment of 3 Model Bazaars at College 956 Road, Layyah, Jauharabad Khushab and Alipur Road, 95,222,000 Hafizabad Grant in aid for Establishment of Model Bazaar at Wahdat 957 30,985,000 Colony, Lahore

958 Grant in aid for "Establishment of Model Bazaar Sialkot" 6,652,000 479 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Provision of funds through supplementary grant for fruits and 959 eatables through agriculture fair price shops during Ramzam 580,000 2014.

Supplementary grant for Ramzan Plan 2016 and setting up 960 250,000,000 agriculture fair shops in all the discricts of Punjab.

TOTAL :- RAMZAN PACKAGE / MODEL BAZAR 463,773,000 -

GRANT IN AID TO INSTITUTIONS

Grant in aid in favour of Pakistan Society for the 961 10,000,000 Rehabilitation of the Disabled (PRSD)

Grant in aid for the payment to the lawyer deputed by the 962 330,000 Courts in pauper accused cases, Rawalpindi (August)

Grant in aid for the payment to the lawyer deputed by the 963 40,000 Courts in pauper accused cases, Lahore (August) Grant in aid for the payment to the lawyer deputed by the 964 80,000 Courts in pauper accused cases, Lahore (August) Grant in aid for the payment to the lawyer deputed by the 965 160,000 Courts in pauper accused cases, Lahore (August) Grant in aid for the payment to the lawyer deputed by the 966 40,000 Courts in pauper accused cases, Lahore (August) Grant in aid for the celebration of International Women Day 967 251,000 on 08-03-2015

Grant in aid for the payment to the lawyer deputed by the 968 20,000 Courts in pauper accused cases, Lahore (September)

Grant in aid in favour of City District Government Rawalpindi 969 for procurement of 3 vehicle mounted dengue brigade and 5,800,000 100 IRS Pumps Grant in aid to City District Government Rawalpindi for Re- 970 1,237,000 construction of Living Branch Church, Rawalpindi Grant in aid for the payment to the lawyer deputed by the 971 300,000 Courts in pauper accused cases, Faisalabad Grant in aid for the payment to the lawyer deputed by the 972 40,000 Courts in pauper accused cases, Lahore Grant in aid for the payment to the lawyer deputed by the 973 20,000 Courts in pauper accused cases, Lahore Grant in aid regarding payment pertaining to rental based CCTV survelliance system for route surveillance during 974 4,586,000 cricket series of Pakistan vs Zimbabwe from 19th May to 31st May 2015

Grant in aid for the payment to the lawyer deputed by the 975 20,000 Courts in pauper accused cases, Lahore (October 2015) 480 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

Grant in aid for the payment to the lawyer deputed by the 976 40,000 Courts in pauper accused cases, Lahore (October 2015)

Grant in aid for the payment to the lawyer deputed by the 977 300,000 Courts in pauper accused cases, Faisalabad (October 2015)

Grant in aid for the payment to the lawyer deputed by the 978 1,000,000 Courts in pauper accused cases, Jhang (October 2015)

Grant in aid for clearance of liabilities occure during the Chief 979 Minister Punjab on ceremony regarding First Cubic Meter 5,000,000 Concrete Pouring Cermony of Sahiwal.

Grant in aid for the reconstruction of Mosque titled "Anjuman 980 26,406,000 Markazi Jamia Masjid Hanfia Rizvia, Daroghawala, Lahore

Provision of funds in favouf of Communication & Works 981 Department for the arrangements of International Seminar 3,534,000 going to be held on 5th - 7th November 2015 Supplementary Grant for utilization of expenditure incurred on 982 14,694,000 Local Government Elections, 2015. Provision of funds in favouf of DCO Lahore for the 983 arrangements of International Seminar going to be held on 21,456,000 5th - 7th November 2015 Provision of funds in favouf of M/s Imperial Hotel 984 Management Services (Pvt) Ltd on account of Pakistan 778,000 International Mountain Film Festival

Grant in aid for the payment to the lawyer deputed by the 985 285,000 Courts in pauper accused cases, Rawalpindi (October)

Grant in aid for the payment to the lawyer deputed by the 986 30,000 Courts in pauper accused cases, Chakwal (October)

Grant in aid for the payment to the lawyer deputed by the 987 20,000 Courts in pauper accused cases, Lahore (October)

Grant in aid to District Govt. Sahiwal for installation of 320 988 20,872,000 LED Lights on 160 Poles and Construction of Search Room

Release of further funds in favouf of DCO Lahore for the 989 arrangements of International Seminar going to be held on 18,544,000 5th - 7th November 2015 Release of further funds in favouf of Urban Unit, Urban Sector Planning & Management Services Unit (Pvt) Ltd. Lahore for 990 3,054,000 the arrangements of International Seminar going to be held on 5th - 7th November 2015

Grant in Aid in favour of DCO Bahawalpur for the security 991 46,760,000 arrangements for Quaid-e-Azam Solar Park, Bahawalpur 481 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. Grant in Aid in favour of SOS Multan Institute of Technology, 992 to meet the costs of equipment for the diploma in Associate 5,000,000 Engineering at SOS Multan

Grant in aid for the payment to the lawyer deputed by the 993 40,000 Courts in pauper accused cases, Lahore (November)

Grant in aid for the payment to the lawyer deputed by the 994 285,000 Courts in pauper accused cases, Rawalpindi (November)

Grant in aid for the regarding following Security arrangements 995 1,726,000 at PMDC Club Khewra, District Jhelum

Grant in aid for the payment to the lawyer deputed by the 996 20,000 Courts in pauper accused cases, Lahore (November)

Grant in aid for procurement of 2 vehicles Mounted Dengue 997 Brigade for anti-dengue surveillance activities in Rawal and 3,000,000 Potohar Towns of District Rawalpindi

Grant in aid for the payment to the lawyer deputed by the 998 220,000 Courts in pauper accused cases, Bhakkar (November)

Grant in aid for reward to the labourers of Rawalpindi- 999 50,000,000 Islamabad METRO Bus project

Grant in aid for installation of additional CCTV Cameras for 1000 1,570,000 safety and security of the premises of Punjab Assembly

Provision of funds for "Procurement of 42 sets of sewer safety 1001 110,796,000 equipment" for further disbursement to the PMDFC

Grant in aid to RDA for Rawalpindi-Islamabad Metro Bus 1002 50,000,000 Service

Grant in aid for the payment to the lawyer (Mr. Ghulam 1003 Mustafa, Advocate) deputed by the Courts in pauper accused 20,000 cases, Lahore Revalidation of funds for the 9 claims which were lapsed 1004 698,000 during the last financial year Grant in aid fo rhte payment of reception, dinner / cultural 1005 event arranged in honour of President World Bank at Hazori 5,000,000 Bagh Grant in aid for installation of additional CCTV Cameras for safety and security of the premises of Courts of District & 1006 800,000 Session Judge and Civil Courts at Sialkot for security purpose. Supplimentary grant to replace out of order CCTV Cameras 1007 1,068,000 and other security items at ATC, Lahore. 482 (FUND NO. PC21031) MISCELLANEOUS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

Release of supplementary grant during the current financial 1008 year 2015-16 for payment to the lawyer Mr. Rao Amjad Ali, 140,000 Advocate deputed by the Court in pauper accused case.

Supplimentary gratn for payment to the lawyer Mr. Rao Amjad 1009 Ali, Advocate deputed by the Court in pauper court accused 140,000 case.

Supplimentary grant for the payment of outstanding 1010 FESCO(Wapda) amount of dues from February to July 2015 20,500,000 of Rural Water Scheme, Esakhail, District, Mianwali.

Provision of funds to meet the expenditure incurred by the 1011 City District Government, Rawalpindi on security 16,556,000 arrangements Provision of funds through supplementary grant for Special 1012 18,250,000 Anti Dengue Campaign 2015-16. Demand of allocation/release of funds regarding Defence 1013 40,000 Council Fee. Demand of allocation/release of funds regarding Defence 1014 120,000 Council Fee. Supplementary grant for the replacement of out of order 1015 CCTV Cameras in Anti-Terrorism Court in old Judicial 1,607,000 Comples Approval for allocation of funds for arrangements made 1016 9,044,000 during the visit of President, World Bank TOTAL :- GRANT IN AID TO INSTITUTIONS 482,337,000 -

Total Item (59) 2,406,933,000 -

TOTAL LQ4761-Grant in aid 2,406,933,000 -

GROSS TOTAL MISCELLANEOUS 5,529,937,000 131,301,000

Less-Amount to be met from savings within the grant 5,529,937,000 131,300,000

NET TOTAL MISCELLANEOUS - 1,000

1-59 Funds under various objects --- Rs. 5,529,937,000 (Non-recurring) and Rs. 131,301,000 (Recurring) An amount of Rs. 5,661,238,000/- is required to meet the excess expenditure during the year 2015-2016. An amount of Rs.5,661,237,000/- will be met from the savings within the grant.

A net excess demand of Rs. 1,000/- is accordingly presented. 483 DEMAND NO. 36 Rs. Charged .. Voted 1,000 TOTAL 1,000

FUND NO. (PC12037) IRRIGATION WORKS - FY 2015-2016

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring

IRRIGATION 04 Economic Affairs 042 Agriculture, Food, Irrigation, Forestry and Fishing 0422 Irrigation 042202 Irrigation

1 Construction of Mujahid Dam, Rawalpindi, Punjab.

A05-Grants Subsidies 142,400,000 -

2 Construction of Mohar Shera Dam, Rawalpindi, Punjab.

A05-Grants Subsidies 96,000,000 -

04 Economic Affairs 042 Agriculture, Food, Irrigation, Forestry and Fishing 0422 Irrigation 042203 Canal Irrigation 3 Lining of Irrigation Channels in Punjab. A12-Civil Works 1,880,000,000 -

4 Irrigation System Rehabilitation Project. A12-Civil Works 552,759,000 -

5 Ghabir Dam Chakwal, Punjab. A12-Civil Works 240,000,000 -

Construction of J-Head Spur at RD 4000 of Fazil Shah 6 Flood Bund Tehsil Kabirwala, District Khanewal.

A05-Grants Subsidies 130,502,000 -

7 Lining of Chabba Disty RD 1 + 800 to 38 + 561 Tail.

A12-Civil Works 1,000

8 Lining of Pakhowal Disty RD 0 + 000 to 24 + 500 Tail.

A12-Civil Works 1,000

Concrete lining of Nurpur Disty RD 141 + 863 to 181 + 850 9 Tail. A12-Civil Works 1,000 484 FUND NO. (PC12037) IRRIGATION WORKS - FY 2015-2016

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring

10 Concrete lining of Hota Disty RD 0 + 000 to 14 + 587 Tail.

A12-Civil Works 1,000

Concrete lining of Gobind Pura Minor from RD 31 + 3000 11 to 73 + 700 Tail. A12-Civil Works 1,000

12 Lining of Summandri Disty RD 0 + 000 to 24 + 925 Tail.

A12-Civil Works 1,000

Concrete Lining of Chajju Minor RD 0 + 000 to 24 + 925 13 Tail. A12-Civil Works 1,000

14 Lining of Sultanpur Minor RD 0 + 000 to 8 + 200. A12-Civil Works 1,000

Concrete Lining of Kirpalpur Minor from RD 0 + 000 to 34 15 + 665 Tail. A12-Civil Works 1,000

Concrete Side Protection from RD 0 + 000 to 40 + 220 and 16 concrete lining from RD 40 + 220 to 59 + 880 Tail of Haveli Disty. A12-Civil Works 1,000

Concrete lining of Kachoor Disty RD 0 + 000 to 20 + 104 17 Tail. A12-Civil Works 1,000

Concrete lining of New Jaman Minor RD 0 + 000 to 18 + 18 900 Tail. A12-Civil Works 1,000

19 Concrete Lining of Chitta Minor RD 0+000 to 17+220 (Tail)

A12-Civil Works 1,000

Concrete Lining of Nekwah Minor RD 0+000 to 43+800 20 (Tail) A12-Civil Works 1,000

21 Concrete Lining of Taj Minor RD 0+000 to 8+580 (Tail)

A12-Civil Works 1,000

Concrete Lining of Kotli Adil Sub Minor RD 0+000 to 22 6+000 (Tail) A12-Civil Works 1,000 485 FUND NO. (PC12037) IRRIGATION WORKS - FY 2015-2016

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring

Concrete Lining of Shujra Disty from RD 30+500 to 23 56+500 Tail & Shujra Minor RD 0-3+200 (Tail) A12-Civil Works 1,000

Concrete Lining of Ghazipur Minor RD 0+000 to 21+010 24 (Tail) A12-Civil Works 1,000

Concrete Lining of Mallah Minor RD 0+000 to 15+000 25 (Tail) A12-Civil Works 1,000

Concrete Lining of 2-R Minor from RD 0+000 - 30+500 26 (Tail) A12-Civil Works 1,000

Concrete Lining of Said Wah Minor RD 0+000 to 28+483 27 Tail A12-Civil Works 1,000

28 Concrete Lining of Qutab Disty RD 0+000 to 14+940 Tail

A12-Civil Works 1,000

Concrete Lining of Judodheer Minor RD 0+000 to 18+575 29 (Tail) A12-Civil Works 1,000

Concrete Lining of Sahibewala Disty RD 0+000 to 28+024 30 (Tail) A12-Civil Works 1,000

Concrete Lining of Mehtabgarh disty RD 0+000 - 35+532 31 (Tail) A12-Civil Works 1,000

Concrete Lining of Wagha Disty RD 30.975 to 68+000 32 (Tail) A12-Civil Works 1,000

Concrete Lining of Shujabad Disty RD: 0+000 to 31+360 33 Tail (Bid Cost=42.695 M) A12-Civil Works 1,000

Construction of J-Head Spur and Excavation of Cunette to streamline river flow away from left bank of river Indus 34 near village Alluwali Dhingana & Boaba in District Mianwali A05-Grants Subsidies 1,000

35 Stone Pitching of Bhau Drain RD 33+000 - 43+000 A05-Grants Subsidies 1,000 486 FUND NO. (PC12037) IRRIGATION WORKS - FY 2015-2016

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring

Correcting River Flow by Digging Cunnette on Left Side of 36 Chenab River Opposite RD 55+000 to RD 65+000 Chandar Bhan Flood Bund A12-Civil Works 1,000

Construction of Tibbi Qaisrani Drain RD:0+000 – 36+600 37 in District D.G.hKan A05-Grants Subsidies 1,000

Construction of Khuda Yar Distributary RD 0-20200 (Tail) 38 Off-Takes from RD 91+800/L of Pakpattan Canal (Upper)

A12-Civil Works 1,000

Protecting Village Kund Sargana, its surrounding Abadies 39 and other Infrastructures of Tehsil Kabirwala from Erosive Action of River Ravi A12-Civil Works 1,000

40 Construction Of Stone Studs Near Village Chakerke

A05-Grants Subsidies 1,000

Construction Residential Colony for the Officers / Officials 41 of Flood Bund Division Narowal A05-Grants Subsidies 1,000

Construction of Bridges at RD 5+456 and 51+500 Pandoki 42 Out Fall Drain A05-Grants Subsidies 1,000

Construction / Repairing of V.R.Bridge at RD 7+090 of 43 Chorkot Disty A12-Civil Works 1,000 44 Feasibility Study for Dadocha Dam A05-Grants Subsidies 1,000

Protecting villages Mouza sarki and Langer Wah from 45 erosive action of river Indus by extending Khanwah Flood Bund RD 49+000 to 80+000 A12-Civil Works 1,000

Construction of V.R.Bridge R.D. 35 + 738 Upper Depalpur 46 Canal A05-Grants Subsidies 1,000

TOTAL CANAL IRRIGATION 3,041,701,000 - 487 FUND NO. (PC12037) IRRIGATION WORKS - FY 2015-2016

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring

FLOOD WORKS 10 Social Protection 107 Administration 1071 Administration 107105 Flood Control and Drainage Correcting Approach of River Chenab to Control Erosive Action Along Right Bank Opposite RD:0+000 47 Muzaffargarh Flood Bund to RD:131+500 Khangarh Flood Bund. A12-Civil Works 129,002,000 -

Protection of Kulur Kot Daggar Malana Daggar Noon & 48 Umar Wali Sharif District Bhakkar A12-Civil Works 3,799,000 -

Construction of J Head Supr at RD 20+000 and Guid Spur 49 at RD 25+000 Magasson Branch District Muzaffargarh

A12-Civil Works 70,879,000 -

Checking Erosive Action of Chenab River left Bank near 50 Gangwal, Papin Village upstream Merala Barrage

A12-Civil Works 120,371,000 -

Checking Erosive Action of Chenab River left Bank near 51 Gangwal, Papin Village upstream Merala Barrage

A12-Civil Works 34,078,000 -

Protection Irrigation System Near Head Regulator Bakani 52 Area of Bait Dar Gabbar Arrien from hectic erosive action of Indus River. A12-Civil Works 105,786,000 -

53 Restoration of J Head Spur at RD:165+000 of Link No.01.

A12-Civil Works 51,386,000 -

TOTAL FLOOD WORKS 515,301,000 -

GROSS TOTAL IRRIGATION WORKS 3,557,002,000 -

Less-Amount to be met from savings within the grant 3,557,001,000 -

NET TOTAL IRRIGATION WORKS: 1,000 -

(1-50) Funds required under various objects - Rs.3,557,002,000 (Non-recurring)

An amount of Rs.3,557,002,000 is required to meet the excess expenditure during the year 2015- 2016. An amount of Rs.3,557,001,000 will be met from the savings within the grant.

A token supplementary demand of Rs.1,000 is accordingly presented. 488 DEMAND NO. 37 Rs. Charged .. Voted 1,000 TOTAL 1,000

(GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. SCHOOL EDUCATION LO14001335-Revamping / Capacity Building of DPI (SE) 1 2,900,000 - Office, New Anarkali, Lahore A12 - Civil Works 2,900,000 - TOTAL SCHOOL EDUCATION 2,900,000 - HIGHER EDUCATION

LO15006398-Establishment of Govt. Girls Degree 2 7,000,000 - College at Pir Panjah, Tehsil Lalian, District Chiniot.

A12 - Civil Works 7,000,000 - LO15006476-Installation of Gate and Boundary Wall / 3 Barbed Wire around the site of Lahore Knowledge Park 4,500,000 - (Rakh Dera Chahal), Lahore. A12 - Civil Works 4,500,000 - LO13000504-Provision of funds for the Div. Directorate 4 1,000 - Colleges in Punjab, one at Sahiwal. A12 - Civil Works 1,000 - LO13000785-Establishment of Govt. College for Women 5 1,000 - Dhoke Syedan, Rawalpindi. A12 - Civil Works 1,000 - LO13000783-Establishment of Govt. College for Boys 6 1,000 - Dhoke Syedan, Rawalpindi. A12 - Civil Works 1,000 - LO13000788-Provision of missing facilities in Govt. 7 1,000 - Degree College Gujjar Khan Rawalpindi A12 - Civil Works 1,000 - LO09201063-Construction of building of Govt. Degree 8 College for Women, Chak No. 365/WB Tehsil Dunyapur 1,000 - District Lodhran A12 - Civil Works 1,000 - LO15007509-Provision of missing facilities in Govt. 9 1,000 - Islamia College, Mitranwali A12 - Civil Works 1,000 - LO15007510-Provision of missing facilities in Govt. 10 1,000 - Degree College, Daska. 489 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A12 - Civil Works 1,000 - LO09201728-Establishment of Degree College for 11 1,000 - Women at KotQaisrani DG Khan A12 - Civil Works 1,000 - LO15007377-Establishment of Govt. Boys Degree 12 1,000 - College, Rukan, Tehsil Malikwal, District M.B.Din. A12 - Civil Works 1,000 - LO15007563-Construction of Boundary wall around the 13 Govt. Degree College (Boys) Kot Radha Kishan, District 1,000 - Kasur. A12 - Civil Works 1,000 -

LO15007352-Construction of pedestrian bridge at P/G 14 1,000 - Govt. College for Women, Satellite Town, Gujranwala

A12 - Civil Works 1,000 - LO15007353-Provision of missing facilities at Govt. 15 1,000 - Degree College Abdul Hakim District Khanewal A12 - Civil Works 1,000 - LO15007354-Construction of MH & B.Com block for 16 1,000 - existing Govt. College of Commerce at Bhakhar A12 - Civil Works 1,000 -

LO15007355-Provision of water filtration plant & an 17 1,000 - academic block at Govt. Post Graduate College Sahiwal

A12 - Civil Works 1,000 - LO15007761-Construction of Additional Block at GDCW, 18 6,000,000 - Kharian, District Gujrat. A12 - Civil Works 6,000,000 - LO15007762-Provision of missing/additional facilities in 19 6,000,000 - GDC Bahawalnagar. A12 - Civil Works 6,000,000 - LO15007763-Provision of multipurpose hall in GDCW 20 6,000,000 - Phalia, M.B.Din. A12 - Civil Works 6,000,000 -

LO15007764-Provision of Multipurpose Hall in Govt. Pir 21 6,000,000 - Yaqqoob Degree College Phalia, District M.B.Din.

A12 - Civil Works 6,000,000 - 490 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

LO13001421-Establishment of Girls Degree CollegeAyub 22 16,025,000 - Research Jhang Road, District Faisalabad.

A12 - Civil Works 16,025,000 -

LO14001455-Provision of additional class rooms 23 36,874,000 - andLabs at Govt. PG College Samanabad Faisalabad

A12 - Civil Works 36,874,000 - TOTAL HIGHER EDUCATION 88,413,000 - SPORTS & YOUTH AFFAIRS LO15006694-Development of Cricket Tape Ball ground 24 2,000 - Ghawind, Lahore A12 - Civil Works 2,000 - LO15006695-Development of sports facility at village 25 2,000 - padhana, Lahore A12 - Civil Works 2,000 - LO15006696-Development of ground Asal Suleman near 26 2,000 - Chadu, Lahore A12 - Civil Works 2,000 - LO15006697-Development of park near jamia Masjid 27 2,000 - Chishtian Jamiya A12 - Civil Works 2,000 - LO15006698-Development of ground farooq colony 28 1,000 - mauza Amir Sundhu Walton Road, Lahore A12 - Civil Works 1,000 - LO15006699-Development of sports facilities at village 29 2,000 - ground No.1 Halloki, Lahore A12 - Civil Works 2,000 - LO15006700-Development of Govt. Hospital Ground 30 1,000 - Kamahan, Lahore A12 - Civil Works 1,000 - LO15006701-Development of Nawaz Sharif Park Mian Mir 31 1,000 - Colony Aziz Bhatti Town, Lahore A12 - Civil Works 1,000 - LO15006702-Development of Baba cricket ground near 32 2,000 - civil secretariat, Lahore A12 - Civil Works 2,000 - LO15006703-Development of ground at Sraich Model 33 2,000 - Town, Lahore 491 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A12 - Civil Works 2,000 - LO15006704-Development of playfileds at Kaardar Park 34 2,000 - Rewaz Garden, Lahore A12 - Civil Works 2,000 - LO15006705-Development of playfields at people park 35 (Rajgarh) near usman raod, omer road and main bazar 2,000 - Islampura, Lahore A12 - Civil Works 2,000 - LO15006706-Development of playfield at Johari Park 36 2,000 - Sanatnagar, Lahore A12 - Civil Works 2,000 - LO15006707-Development of playfields at Rewaz Garden 37 2,000 - Market Park, Lahore A12 - Civil Works 2,000 -

LO15006708-Development of playfield at Gowala Colony 38 2,000 - Main Chowk Mauza Rakh Chandrai, Lahore

A12 - Civil Works 2,000 - LO15006709-Development of playfield at Badoki, near 39 2,000 - Gravyard Mauza Badoki, Lahore A12 - Civil Works 2,000 - LO15006710-Development of playfield in at government 40 1,000 - high school chumpropur, Lahore A12 - Civil Works 1,000 - LO15006711-Development of playfield at park rewaz 41 2,000 - garden, green park Lahore A12 - Civil Works 2,000 - LO15006712-Development of sports facilities at 42 1,000 - adjoining darbar peer naseer, lahore A12 - Civil Works 1,000 - LO15006713-Development of playfield at development of 43 2,000 - Rora Ground, Lahore A12 - Civil Works 2,000 -

44 LO15006714-Development of ground Kohrian, Lahore 2,000 -

A12 - Civil Works 2,000 -

45 LO15006715-Development of ground Nehro Park Lahore 2,000 -

A12 - Civil Works 2,000 - 492 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006716-Development of cricket ground saggian toll 46 2,000 - plaza, Lahore A12 - Civil Works 2,000 - LO15006717-Development of cricket ground Jahman 47 2,000 - Nishter Town, Lahore A12 - Civil Works 2,000 - LO15006718-Development of ground Mauza Bangali, 48 2,000 - Lahore A12 - Civil Works 2,000 - LO15006719-Development of ground manzoor colony 49 2,000 - Tajbagh, Lahore A12 - Civil Works 2,000 - LO15006720-Development of cricket ground at pandoki 50 2,000 - Raiwind Raod, Lahore A12 - Civil Works 2,000 - LO15006721-Development of ground Manga Raiwind 51 1,000 - road nehla, Lahore A12 - Civil Works 1,000 - LO15006722-Development of ground Waris Raod, 52 1,000 - Queen, Pani Wala Talab, Lahore A12 - Civil Works 1,000 - LO15006723-Development of kids playing area at 53 1,000 - kamahan, Lahore A12 - Civil Works 1,000 - LO15006724-Development of football ground 54 1,000 - harbanspura (Jallo Park) Lahore A12 - Civil Works 1,000 - LO15006725-Development of playfield at Main Railway 55 1,000 - Track near Defence Road Lahore A12 - Civil Works 1,000 - LO15006726-Development of tajpura / Harbanspura 56 2,000 - Raod opp Pepsi Raod, Lahore A12 - Civil Works 2,000 - LO15006727-Development of Cricket Ground at Rakh 57 2,000 - Shadara Forest (Karol Ghatti), Lahore A12 - Civil Works 2,000 -

LO15006728-Development of cricket ground at Mauza 58 2,000 - Rakh Shadra near Niazi Chowk (Gaow Shala), Lahore 493 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A12 - Civil Works 2,000 - LO14004613-Provision of missing facilities in 59 International Swimming Pool at Nishtar Park Sports 20,000,000 - Complex, Lahore. A12 - Civil Works 20,000,000 - LO15007500-Provision of Gym facilities in Lahore High 60 520,000 - Court Lahore. A12 - Civil Works 520,000 - LO15001248-Laying of All Weather Synthetic Athletics 61 15,853,000 - Track in Punjab Stadium Lahore. A12 - Civil Works 15,853,000 - LO15001297-Laying of Synthetic Hockey Turf at Ground 62 20,000,000 - No.2 National Hockey Stadium Lahore. A12 - Civil Works 20,000,000 - TOTAL SPORTS 56,433,000 - HEALTH & FAMILY PLANNING

LO15006111-Renovation/Addition, Alteration & 63 4,953,000 - Improvement of Main ICU at Jinnah Hospital, Lahore.

A12 - Civil Works 4,953,000 - LO15006813-Establishment of Separate Emergency 64 1,000 - Block at DHQ Hospital, Bhakkar. A12 - Civil Works 1,000 - LO15007028-Establishment of Filter Clinic for Gynae & 65 1,000 - Obs and Paediatrics at Rawalpindi A12 - Civil Works 1,000 - LO15007029-Upgradation of THQ Hospital Esa Khel, 66 1,000 - District Mianwali A12 - Civil Works 1,000 -

67 LO15007030-Establishment of Medical College, Sahiwal 1,000 -

A12 - Civil Works 1,000 - LO15007031-Establishment of Drugs Testing Laboratory, 68 1,000 - Rawalpindi A12 - Civil Works 1,000 - LO15007349-Establishment of BHU at Hamidpur Kanora 69 1,000 - District Multan. A12 - Civil Works 1,000 - 494 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007379-Provision of Missing Facilities for Organ 70 Transplant and Inpatient / OT Block Children's Hospital 1,000 - Lahore. A12 - Civil Works 1,000 - LO11002161-Construction of Residentioal Buildings in 71 10,707,000 - THQ Hospital Hazro, District Attock A12 - Civil Works 10,707,000 - LO01000405-Establishment of Paediatric Hospital / 72 11,245,000 - Institute, Lahore. A12 - Civil Works 11,245,000 - LO13001282-Upgradation of DHQ Hospital, Layyah (ICU 73 11,064,000 - and Operation Theater Block). A12 - Civil Works 11,064,000 - NS08002913-Establishment of THQ Hospital Shah Kot 74 2,653,000 - District Nankana Sahib. A12 - Civil Works 2,653,000 - LO12000815-Establishment of Separate Emergency 75 500,000 - Block in DHQ Hospital, Bahawalnagar. A12 - Civil Works 500,000 -

LO13000504-Construction of Building for office of 76 2,376,000 - Director of Health Services Sahiwal Division, Sahiwal.

A12 - Civil Works 2,376,000 - LO10000467-Upgradation of THQ Hospital Burewala 77 24,652,000 - from 60-Bedded to 150 Bedded. A12 - Civil Works 24,652,000 - LO14003514-Upgradation of Tehsil Headquarter 78 10,000,000 - Hospital, Jahanian. A12 - Civil Works 10,000,000 - LO12001037-Establishment of Trauma Centre at District 79 10,000,000 - Headquarter Hospital, Khanewal. A12 - Civil Works 10,000,000 - LO10200643-Construction of 125 Bedded DHQ Hospital 80 5,500,000 - Lodhran. A12 - Civil Works 5,500,000 - LO08003038-Upgradation of Lab. of Bacteriologist 81 1,308,000 - Punjab at Institute of Public Health, Lahore. A12 - Civil Works 1,308,000 - 495 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO09200927-Upgradation of Begum Bibi MCH Centre 82 Jhoke Lashkar Pur Multan into Basic EMCO/Basic 1,288,000 - Health Unit. A12 - Civil Works 1,288,000 - LO15007944-Construction of Separate emergency Block 83 1,000 - at DHQ Hospital (City), Okara. A12 - Civil Works 1,000 -

LO15008073-Upgradation of BHU Khairpur Daha to RHC 84 20,000,000 - Level Tehsil Ahmadpur East, District Bahawalpur.

A12 - Civil Works 20,000,000 - LO15008083-Construction of BHU at Duggal U.C.Peero 85 1,000 - Chak Tehsil Daska, District Sialkot. A12 - Civil Works 1,000 - TOTAL HEALTH & FAMILY PLANNING 116,255,000 - SOCIAL WELFARE

LO15001617-Establishment of Centre for the Survivors 86 5,000,000 - of Violence Against Women at Multan (Vawc)

A12 - Civil Works 5,000,000 - TOTAL SOCIAL WELFARE 5,000,000 - PUBLIC BUILDINGS POLICE LO14001642-Construction of PS Samanabad, District 87 2,101,000 - Faisalabad. A12 - Civil Works 2,101,000 -

LO14002178-Construction of Remote Search Park at 88 11,540,000 - Entry/Exit Point at Dajal Check Post, District Bhakkar.

A12 - Civil Works 11,540,000 - LO15006957-Construction of Offices of Dolphin Squad, 89 Model Town & Cantt: Division and Centralized HQrs, 1,000 - Lahore A12 - Civil Works 1,000 - LO15006958-Construction of Offices of Dolphin Squad, 90 1,000 - Sadar Division, Lahore A12 - Civil Works 1,000 - LO15006959-Construction of Dolphin Police Lines at 91 1,000 - Sabzazar, Lahore 496 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A12 - Civil Works 1,000 -

LO15007023-Construction of infrastructure of CTD 92 1,000 - Punjab - Construction of regional office CTD, Faisalabad

A12 - Civil Works 1,000 - LO15007024-Construction of infrastructure of CTD 93 Punjab - Construction of regional office CTD, 1,000 - Gujranwala A12 - Civil Works 1,000 -

LO15007025-Construction of infrastructure of CTD 94 1,000 - Punjab - Construction of regional office CTD, Multan

A12 - Civil Works 1,000 - LO15007026-Construction of infrastructure of CTD 95 Punjab - Construction of regional office CTD, 1,000 - Bahawalpur A12 - Civil Works 1,000 -

LO15007027-Construction of infrastructure of CTD 96 1,000 - Punjab - Construction of regional office CTD, D.G.Khan

A12 - Civil Works 1,000 - LO15007240-Construction of infrastructure of CTD 97 Punjab – Construction of regional office CTD, 1,000 - Sheikhupura A12 - Civil Works 1,000 - LO15007241-Construction of infrastructure of CTD 98 Punjab – Construction of District Office CTD, Toba Tek 1,000 - Singh A12 - Civil Works 1,000 -

LO15007242-Construction of infrastructure of CTD 99 1,000 - Punjab – Construction of District office CTD, Chiniot

A12 - Civil Works 1,000 - LO15007243-Construction of infrastructure of CTD 100 1,000 - Punjab – Construction of District office CTD, Jhang A12 - Civil Works 1,000 - LO15007363-Construction of infrastructure of Counter 101 Terrorism Department: Construction of District Office, 1,000 - Mianwali A12 - Civil Works 1,000 - 497 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007364-Construction of infrastructure of Counter 102 Terrorism Department: Construction of District Office, 1,000 - Layyah A12 - Civil Works 1,000 - LO15007365-Construction of infrastructure of Counter 103 Terrorism Department: Construction of District Office, 1,000 - Muzaffargarh A12 - Civil Works 1,000 - LO15007366-Construction of infrastructure of Counter 104 Terrorism Department: Construction of District Office, 1,000 - Hafizabad A12 - Civil Works 1,000 - LO15007367-Construction of infrastructure of Counter 105 Terrorism Department: Construction of District Office, 1,000 - Vehari A12 - Civil Works 1,000 - LO15007368-Construction of infrastructure of Counter 106 Terrorism Department: Construction of District Office, 1,000 - Bhakkar A12 - Civil Works 1,000 - LO15007511-Construction of Boundary Wall with 6 Nos. 107 Watch Towers, Fencing Barbed Wire around RPO/DPO 1,000 - House Sargodha. A12 - Civil Works 1,000 - LO15007565-Construction of 06 Nos. Highway Patrolling 108 1,000 - Posts in District Sahiwal (Phase-I). A12 - Civil Works 1,000 -

LO15007581-Construction of infrastructure of CTD 109 1,000 - Punjab: Construction of Regional Office CTD, Sargodha.

A12 - Civil Works 1,000 - LO15007597-Construction of new Stable at Police 110 1,000 - Training College, Lahore. A12 - Civil Works 1,000 - LO15007598-Construction of new Stable at Elite Police 111 1,000 - Training School, Lahore. A12 - Civil Works 1,000 - LO15007599-Construction of new Stable at District 112 1,000 - Police Lines, Multan. A12 - Civil Works 1,000 - 498 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007600-Construction of new Stable at DPO Office 113 1,000 - Road Sargodha. A12 - Civil Works 1,000 - LO15007641-Construction of Dolphin Squad City 114 1,000 - Division Office near Saggian Bridge, Lahore. A12 - Civil Works 1,000 - LO14002179-Construction of Remote Search Park at 115 Entry / Exit Point at Check Post Trimin, District 1,000 - D.G.Khan. A12 - Civil Works 1,000 - LO15008071-Construction Provincial Headquarters, 116 1,000 - CTD, Lahore. A12 - Civil Works 1,000 - LO15008072-Construction of Regional Office CTD 117 1,000 - Sahiwal. A12 - Civil Works 1,000 -

LO15006582-Installation of Security Metal Mesh Fence 118 197,298,000 - Placed as Sensitive and Vulnerable Installation.

A12 - Civil Works 197,298,000 -

LO15006582-Installation of Security Metal Mesh Fence 119 8,615,000 - Placed as Sensitive and Vulnerable Installation.

A12 - Civil Works 8,615,000 - TOTAL POLICE 219,583,000 - JAILS

LO15006583-Installation of Water Filtration Plants at all 118 400,000 - Jails in the Punjab Province One at Central Jail, Lahore

A12 - Civil Works 400,000 -

LO15006584-Installation of Water Filtration Plants at all 119 400,000 Jails in the Punjab Province One at District Jail, Layyah

A12 - Civil Works 400,000 - LO15006585-Installation of Water Filtration Plants at all 120 Jails in the Punjab Province One at District Jail, 400,000 - Pakpattan A12 - Civil Works 400,000 -

LO15006586-Installation of Water Filtration Plants at all 121 400,000 Jails in the Punjab Province One at District Jail, Multan 499 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A12 - Civil Works 400,000 -

LO15006587-Installation of Water Filtration Plants at all 122 400,000 Jails in the Punjab Province One at Central Jail, Multan

A12 - Civil Works 400,000 - LO15006588-Installation of Water Filtration Plants at all 123 Jails in the Punjab Province One at District Jail, 400,000 Faisalabad A12 - Civil Works 400,000 - LO15006589-Installation of Water Filtration Plants at all 124 Jails in the Punjab Province One at Central Jail, 400,000 Faisalabad A12 - Civil Works 400,000 - LO15006590-Installation of Water Filtration Plants at all 125 Jails in the Punjab Province One at B.I.&J. Jail, 400,000 Faisalabad A12 - Civil Works 400,000 - LO15006591-Installation of Water Filtration Plants at all 126 Jails in the Punjab Province One at Central Jail, D.G. 400,000 Khan A12 - Civil Works 400,000 - LO15006592-Installation of Water Filtration Plants at all 127 Jails in the Punjab Province One at District Jail, T.T. 400,000 Singh A12 - Civil Works 400,000 -

LO15006593-Installation of Water Filtration Plants at all 128 500,000 Jails in the Punjab Province One at District Jail, Attock

A12 - Civil Works 500,000 - LO15006594-Installation of Water Filtration Plants at all 129 Jails in the Punjab Province One at District Jail, 400,000 Rajanpur A12 - Civil Works 400,000 -

LO15006595-Installation of Water Filtration Plants at all 130 400,000 Jails in the Punjab Province One at Women Jail, Multan

A12 - Civil Works 400,000 -

LO15006596-Installation of Water Filtration Plants at all 131 1,000,000 Jails in the Punjab Province One at Central Jail, Sahiwal

A12 - Civil Works 1,000,000 - 500 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

LO15006597-Installation of Water Filtration Plants at all 132 400,000 Jails in the Punjab Province One at District Jail, Sialkot

A12 - Civil Works 400,000 - LO15006598-Installation of Water Filtration Plants at all 133 Jails in the Punjab Province One at Central Jail, 400,000 Gujranwala A12 - Civil Works 400,000 -

LO15006599-Installation of Water Filtration Plants at all 134 400,000 Jails in the Punjab Province One at District Jail, Gujrat

A12 - Civil Works 400,000 -

LO15006600-Installation of Water Filtration Plants at all 135 400,000 Jails in the Punjab Province One at District Jail Bhakkar

A12 - Civil Works 400,000 - LO15006601-Installation of Water Filtration Plants at all 136 Jails in the Punjab Province One at District Jail R.Y. 400,000 Khan A12 - Civil Works 400,000 -

LO15006602-Installation of Water Filtration Plants at all 137 400,000 Jails in the Punjab Province One at Sub Jail, Chakwal

A12 - Civil Works 400,000 -

LO15006603-Installation of Water Filtration Plants at all 138 400,000 Jails in the Punjab Province One at District Jail, Shahpur

A12 - Civil Works 400,000 - LO15006604-Installation of Water Filtration Plants at all 139 Jails in the Punjab Province One at B.I & J. Jail, 400,000 Bahawalpur A12 - Civil Works 400,000 - LO15006605-Installation of Water Filtration Plants at all 140 Jails in the Punjab Province One at District Jail, 282,000 Sheikhupura A12 - Civil Works 282,000 - LO15006606-Construction of Central Watch Towers in 141 10 Jails of Punjab (One at District Jail, Shahpur District 1,000,000 Sargodha) A12 - Civil Works 1,000,000 -

LO15006607-Construction of Central Watch Towers in 142 1,000,000 10 Jails of Punjab (One at Central Jail, Sahiwal) 501 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A12 - Civil Works 1,000,000 -

LO15006608-Construction of Central Watch Towers in 143 1,000,000 10 Jails of Punjab (One at District Jail, Sargodha)

A12 - Civil Works 1,000,000 - LO15006609-Construction of Central Watch Towers in 144 1,000,000 10 Jails of Punjab (One at Central Jail, Lahore) A12 - Civil Works 1,000,000 - LO15006610-Construction of Central Watch Towers in 145 1,000,000 10 Jails of Punjab (One at District Jail, Sialkot) A12 - Civil Works 1,000,000 -

LO15006611-Rough cost estimate for the construction of 146 1,000,000 Central Watch Tower in District Jail, Rahim Yar Khan

A12 - Civil Works 1,000,000 -

LO15006612-Construction of Central Watch Towers in 147 1,000,000 10 Jails of Punjab (One at District Jail, Muzaffargarh)

A12 - Civil Works 1,000,000 -

LO15006613-Construction of Central Watch Towers in 148 1,000,000 10 Jails of Punjab (One at Central Jail, Faisalabad)

A12 - Civil Works 1,000,000 -

LO15006614-Construction of Central Watch Towers in 149 1,000,000 10 Jails of Punjab (One at District Jail, Bahawalnagar)

A12 - Civil Works 1,000,000 -

LO15006615-Construction of Central Watch Towers in 150 1,000,000 10 Jails of Punjab (One at Central Jail, Bahawalpur)

A12 - Civil Works 1,000,000 - LO15006616-Construction of Barracks and Cells in each 151 Jail of Punjab (Two Barracks for 60 prisoners each & 32 5,000,000 Cells at Central Jail, Faisalabad) A12 - Civil Works 5,000,000 - LO15006617-Construction of Barracks and Cells in each 152 Jail of Punjab (Two Barracks for 60 prisoners each at 5,000,000 District Jail, Sargodha) A12 - Civil Works 5,000,000 - LO15006618-Construction of Barracks and Cells in each 153 Jail of Punjab (Two Barracks for 60 prisoners each & 32 5,000,000 Cells at District Jail, Muzaffargarh) 502 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A12 - Civil Works 5,000,000 - LO15006619-Construction of Barracks and Cells in each 154 Jail of Punjab (Four Barracks for 60 prisoners each & 32 5,000,000 Cells at District Jail, Shahpur) A12 - Civil Works 5,000,000 - LO15006620-Conversion of 45 Judicial Lock-ups into 155 Sub Jails (Sumandri Judicial Lock up; on pattern of Sub 7,500,000 Jail, Shujabad) A12 - Civil Works 7,500,000 - LO15006621-Conversion of Judicial Lok-up 156 7,500,000 PindiBhattian into Sub Jail PindiBhittian A12 - Civil Works 7,500,000 -

LO15007034-Construction of Single Warder (Double 157 1,000 Storey) for 120 warders at Central Jail, Lahore

A12 - Civil Works 1,000 -

LO15007035-Construction of Single Warder (Double 158 1,000 Storey) for 120 warders at Central Jail, Gujranwala

A12 - Civil Works 1,000 -

LO15007036-Construction of Single Warder (Double 159 1,000 Storey) for 120 warders at District Jail, Kasur

A12 - Civil Works 1,000 -

LO15007037-Construction of Single Warder (Double 160 1,000 Storey) for 120 warders at District Jail, Sheikhupura

A12 - Civil Works 1,000 -

LO15007038-Construction of Single Warder (Double 161 1,000 Storey) for 120 warders at District Jail, Sialkot

A12 - Civil Works 1,000 -

LO15007039-Construction of Single Warder (Double 162 1,000 Storey) for 120 warders at Central Jail, Rawalpindi

A12 - Civil Works 1,000 -

LO15007040-Construction of Single Warder (Double 163 1,000 Storey) for 120 warders at District Jail, Attock

A12 - Civil Works 1,000 -

LO15007041-Construction of Single Warder (Double 164 1,000 Storey) for 120 warders at District Jail, Jhelum 503 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A12 - Civil Works 1,000 -

LO15007042-Construction of Single Warder (Double 165 1,000 Storey) for 120 warders at District Jail, Gujrat

A12 - Civil Works 1,000 -

LO15007043-Construction of Single Warder (Double 166 1,000 Storey) for 120 warders at District Jail, M.B. Din

A12 - Civil Works 1,000 -

LO15007044-Construction of Single Warder (Double 167 1,000 Storey) for 120 warders at Sub Jail, Chakwal

A12 - Civil Works 1,000 -

LO15007045-Construction of Single Warder (Double 168 1,000 Storey) for 120 warders at Central Jail, Faisalabad

A12 - Civil Works 1,000 -

LO15007046-Construction of Single Warder (Double 169 1,000 Storey) for 120 warders at Central Jail, Mianwali

A12 - Civil Works 1,000 -

LO15007047-Construction of Single Warder (Double 170 1,000 Storey) for 120 warders at District Jail, Faisalabad

A12 - Civil Works 1,000 -

LO15007048-Construction of Single Warder (Double 171 1,000 Storey) for 120 warders at District Jail, Jhang

A12 - Civil Works 1,000 -

LO15007049-Construction of Single Warder (Double 172 1,000 Storey) for 120 warders at District Jail, Sargodha

A12 - Civil Works 1,000 -

LO15007050-Construction of Single Warder (Double 173 1,000 Storey) for 120 warders at District Jail, Shahpur

A12 - Civil Works 1,000 -

LO15007051-Construction of Single Warder (Double 174 1,000 Storey) for 120 warders at Central Jail, Multan

A12 - Civil Works 1,000 - 504 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

LO15007052-Construction of Single Warder (Double 175 1,000 Storey) for 120 warders at Central Jail, Bahawalpur

A12 - Civil Works 1,000 -

LO15007053-Construction of Single Warder (Double 176 1,000 Storey) for 120 warders at Central Jail, D.G. Khan

A12 - Civil Works 1,000 -

LO15007054-Construction of Single Warder (Double 177 1,000 Storey) for 120 warders at District Jail, Bahawalpur

A12 - Civil Works 1,000 -

LO15007055-Construction of Single Warder (Double 178 1,000 Storey) for 120 warders at District Jail, Multan

A12 - Civil Works 1,000 -

LO15007056-Construction of Single Warder (Double 179 1,000 Storey) for 120 warders at District Jail, Muzaffargarh

A12 - Civil Works 1,000 -

LO15007057-Construction of Single Warder (Double 180 1,000 Storey) for 120 warders at District Jail, R.Y. Khan

A12 - Civil Works 1,000 - LO15007058-Construction of 28 Nos. Residences 181 (Double Storey) for BS-1 to 10 for warders at Central 1,000 Jail, Lahore A12 - Civil Works 1,000 - LO15007059-Construction of 28 Nos. Residences 182 (Double Storey) for BS-1 to 10 for warders at Central 1,000 Jail, Gujranwala A12 - Civil Works 1,000 - LO15007060-Construction of 28 Nos. Residences 183 (Double Storey) for BS-1 to 10 for warders at District Jail, 1,000 Kasur A12 - Civil Works 1,000 - LO15007061-Construction of 28 Nos. Residences 184 (Double Storey) for BS-1 to 10 for warders at District Jail, 1,000 Sheikhupura A12 - Civil Works 1,000 - LO15007062-Construction of 28 Nos. Residences 185 (Double Storey) for BS-1 to 10 for warders at District Jail, 1,000 Sialkot A12 - Civil Works 1,000 - 505 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007063-Construction of 28 Nos. Residences 186 (Double Storey) for BS-1 to 10 for warders at Central 1,000 Jail, Rawalpindi A12 - Civil Works 1,000 - LO15007064-Construction of 28 Nos. Residences 187 (Double Storey) for BS-1 to 10 for warders at District Jail, 1,000 Attock A12 - Civil Works 1,000 - LO15007065-Construction of 28 Nos. Residences 188 (Double Storey) for BS-1 to 10 for wardersat District Jail, 1,000 Jhelum A12 - Civil Works 1,000 - LO15007066-Construction of 28 Nos. Residences 189 (Double Storey) for BS-1 to 10 for wardersat District Jail, 1,000 Gujrat A12 - Civil Works 1,000 - LO15007067-Construction of 28 Nos. Residences 190 (Double Storey) for BS-1 to 10 for wardersat District Jail, 1,000 M.B. Din A12 - Civil Works 1,000 - LO15007068-Construction of 28 Nos. Residences 191 (Double Storey) for BS-1 to 10 for wardersat Central Jail, 1,000 Faisalabad A12 - Civil Works 1,000 - LO15007069-Construction of 28 Nos. Residences 192 (Double Storey) for BS-1 to 10 for wardersat Central Jail, 1,000 Mianwali A12 - Civil Works 1,000 - LO15007070-Construction of 28 Nos. Residences 193 (Double Storey) for BS-1 to 10 for wardersat District Jail, 1,000 Faisalabad A12 - Civil Works 1,000 - LO15007071-Construction of 28 Nos. Residences 194 (Double Storey) for BS-1 to 10 for wardersat District Jail, 1,000 Jhang A12 - Civil Works 1,000 - LO15007072-Construction of 28 Nos. Residences 195 (Double Storey) for BS-1 to 10 for wardersat District Jail, 1,000 Sargodha A12 - Civil Works 1,000 - LO15007073-Construction of 28 Nos. Residences 196 (Double Storey) for BS-1 to 10 for wardersat District Jail, 1,000 Shahpur 506 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A12 - Civil Works 1,000 - LO15007074-Construction of 28 Nos. Residences 197 (Double Storey) for BS-1 to 10 for wardersat Central Jail, 1,000 Multan A12 - Civil Works 1,000 - LO15007075-Construction of 28 Nos. Residences 198 (Double Storey) for BS-1 to 10 for wardersat Central Jail, 1,000 Bahawalpur A12 - Civil Works 1,000 - LO15007076-Construction of 28 Nos. Residences 199 (Double Storey) for BS-1 to 10 for wardersat Central Jail, 1,000 D.G. Khan A12 - Civil Works 1,000 - LO15007077-Construction of 28 Nos. Residences 200 (Double Storey) for BS-1 to 10 for wardersat District Jail, 1,000 Bahawalnagar A12 - Civil Works 1,000 - LO15007078-Construction of 28 Nos. Residences 201 (Double Storey) for BS-1 to 10 for wardersat District Jail, 1,000 Multan A12 - Civil Works 1,000 - LO15007079-Construction of 28 Nos. Residences 202 (Double Storey) for BS-1 to 10 for wardersat District Jail, 1,000 Muzaffargarh A12 - Civil Works 1,000 - LO15007080-Construction of 28 Nos. Residences 203 (Double Storey) for BS-1 to 10 for wardersat District Jail, 1,000 R.Y. Khan A12 - Civil Works 1,000 - LO15007137-Rehabilitation / replacement of sewerage 204 1,000 system of district Jail, R.Y. Khan A12 - Civil Works 1,000 - LO15007138-Rehabilitation / replacement of sewerage 205 1,000 system of District Jail, Jhelum A12 - Civil Works 1,000 - LO15007139-Rehabilitation / replacement of sewerage 206 1,000 system of District Jail, Sialkot A12 - Civil Works 1,000 - LO15007140-Rehabilitation / replacement of sewerage 207 1,000 system of central jail, D.G Khan A12 - Civil Works 1,000 - 507 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

LO15007141-Provision of one / two cusec turbine pump, 208 boring lowering and construction of pumping chamber 1,000 & R/O water supply pipe line in B.I&J Jail, Bahawalpur

A12 - Civil Works 1,000 -

LO15007142-Provision of one / two cusec turbine pump, 209 boring lowering and construction of pumping Chamber 1,000 & water supply from Pakpattan canal to DJ Vehari

A12 - Civil Works 1,000 - LO15007144-Construction of OHR 30000 Gallon capacity 210 1,000 at District Jail, Lahore A12 - Civil Works 1,000 - LO15007145-Construction Security Wall around District 211 1,000 Jail T.T Singh A12 - Civil Works 1,000 - LO15007146-Construction of room in hospital building 212 for installation of 500 MAX-Ray machine at Central Jail, 1,000 Faisalabad A12 - Civil Works 1,000 - LO15007147-Construction of metalled road at central 213 1,000 jail, D.G. Khan A12 - Civil Works 1,000 - LO15007148-Construction of concrete flooring of all 214 grassy plots of High Security Barrack at Central Jail, 1,000 Multan A12 - Civil Works 1,000 - LO15007149-Construction of court room at District Jail, 215 1,000 Jhelum A12 - Civil Works 1,000 - LO15007150-Construction of 05 Nos. residences of 216 1,000 assistant superintendents of Shahpur A12 - Civil Works 1,000 - LO15007151-Construction of 20 bedded unit for the 217 1,000 treatment of drug addicts at Central Jail, Lahore A12 - Civil Works 1,000 - LO15007152-Construction of patrolling road inside 218 1,000 parameter wall at District Jail, Multan A12 - Civil Works 1,000 - 508 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

LO15007153-Replacement of Live wire conductor / repair 219 1,000 of perimeter wall (main wall at Central Jail, Faisalabad)

A12 - Civil Works 1,000 - LO15007154-Improvement of central Jail, Kot Lakhpat 220 Lahore (Patrolling road at watch tower 1 to 12 newly 1,000 constructed death cells) A12 - Civil Works 1,000 - LO15007155-Improvement of central Jail, Kot Lakhpat 221 Lahore (Patrolling road at Watch tower 7 to 9 Near Pani 1,000 Wali Tanki) A12 - Civil Works 1,000 -

LO15007156-Improvement of Central Jail Kot Lakhpat 222 1,000 Lahore (P.C.C. Flooring of Parade Ground)

A12 - Civil Works 1,000 - LO15007157-Construction of boundary wall around 223 1,000 district jail, Multan A12 - Civil Works 1,000 - LO15007158-Replacement of old muddy partition between barracks and a circular enclosure wall around 224 1,000 the confinement area with razor cut wire at District Jail, Multan A12 - Civil Works 1,000 - LO15007159-Construction of 32 Nos. Death Cells at 225 1,000 Central Jail, Faisalabad A12 - Civil Works 1,000 - LO15007160-Construction of Security Wall around 226 1,000 Central Jail, Multan A12 - Civil Works 1,000 -

LO15007161-Construction of Security Wall and 227 1,000 Additional Perimeter Wall around District Jail, Gujrat

A12 - Civil Works 1,000 - LO15007162-Construction of Boundary wall around 228 1,000 B.I&J Jail, Faisalabad A12 - Civil Works 1,000 - LO14003207-Construction of Bakhsi Khana in Anti 229 1,000 Terrorism Court at Sargodha A12 - Civil Works 1,000 - TOTAL JAILS 54,855,000 - HOME 509 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. 230 LO14001727-Child Protection Institute Sahiwal. 6,000,000 - A12 - Civil Works 6,000,000 - 231 LO14001729-Child Protection Institute Bahawalpur 40,000,000 A12 - Civil Works 40,000,000 - RN08002748-Construction of Child Protection 232 16,729,000 - Institution, Rahim Yar Khan A12 - Civil Works 16,729,000 - LO15001932-Construction Child Protection Institute 233 5,000,000 Faisalabad A12 - Civil Works 5,000,000 - TOTAL HOME 67,729,000 - JUDICIARY LO15006005-Construction of 02 Nos. Residences for 234 17,807,000 - Civil Judges at Dunyapur, District Lodhran A12 - Civil Works 17,807,000 - LO10000369-Construction of AD&SJ Residence at 235 2,794,000 - Rojhan, District Rajanpur A12 - Civil Works 2,794,000 - LO15006006-Construction of Residence for the 236 4,289,000 - superintendent, Session Courts Narowal A12 - Civil Works 4,289,000 - LO15006009-Renovation / Improvement of Bathrooms of 237 Suites at Judges Rest House, Gulistan Colony, 952,000 - Rawalpindi A12 - Civil Works 952,000 - LO15006012-Provision of Security Cover to Judicial Colony & Courts Complex at Mailsi District Vehari 238 2,693,000 - (Construction / Raising of Boundary Wall alongwith Provision of Razor Wire etc.) A12 - Civil Works 2,693,000 - LO14004874-Security Measures in Judicial Offices 239 1,276,000 - Colony at Taunsa Sharif District Dera Ghazi Khan A12 - Civil Works 1,276,000 - LO13002233-Construction of 3 Nos. AD&SJ Residences 240 618,000 - for Civil Judges at Chakwal. A12 - Civil Works 618,000 - LO13002234-Construction of 3 Nos. Residences for Civil 241 6,541,000 - Judges at Chakwal. A12 - Civil Works 6,541,000 - 510 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO13002237-Construction of 2 Nos. Residences for 242 AD&SJ and 1 No.Residence for Civil Judge at Judicial 75,000 - Complex Talagang, District Chakwal. A12 - Civil Works 75,000 - LO14004506-Addition/Alteration of Judicial Colony at 243 212,000 - Attock. A12 - Civil Works 212,000 - LO14002389-Construction of Drivers Room, Bathrooms, Police Beat, Provision of M.S. Jaffery on Boundary Wall 244 & Renovation of Chief Justice Block, Suites, Staff Room 324,000 - at Judges Rest House, Pine Villa, Murree District Rawalpindi A12 - Civil Works 324,000 - LO15006162-Improvisation of pooled type double storey 245 residences (Ground Floor) to be used as Courts at 1,468,000 - Jhang A12 - Civil Works 1,468,000 -

LO15006163-Improvisation of pooled type double storey 246 1,490,000 - residences (First Floor) to be used as Courts at Jhang

A12 - Civil Works 1,490,000 - LO15006577-Rehabilitation & Improvement of the 247 Hon'ble Chief Justice House, 11-Aikman Road, GOR-I 1,000 - Lahore A12 - Civil Works 1,000 - LO15006735-Conversion of existing residence into 248 Judicial Rest House at Choa Saidan Shah, District 1,000 - Chakwal A12 - Civil Works 1,000 -

LO15006736-Provision of missing facilities to Judiciary 249 1,000 - Staff & residences at Sarkari Ban, District Chakwal

A12 - Civil Works 1,000 - LO15006737-Renovation of Sessions House, District 250 1,000 - Complex Chakwal A12 - Civil Works 1,000 - LO15006738-Renovation/Alteration of Camp Office 251 1,000 - District & Sessions Judge, Chakwal A12 - Civil Works 1,000 - LO14002385-Construction of 01 No. Residence for Civil 252 1,000 - Judge at Haroonabad District Bahawalnagar 511 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A12 - Civil Works 1,000 -

LO14004122-Internal Renovation of Old Sessions House 253 1,000 - Faisalabad now used as Judicial Rest House

A12 - Civil Works 1,000 -

LO14005195-Addition / Alteration and Improvement to 254 Senior Civil Judge Residence declared as Judicial Rest 1,000 - House at Sheikhupura (Main Building)

A12 - Civil Works 1,000 - LO15007127-Improvement / Renovation of Camp Office 255 1,000 - at Sessions House Bahawalpur. A12 - Civil Works 1,000 - LO15007128-Improvement / Renovation of external 256 development at Camp Office and Sessions House at 1,000 - Bahawalpur. A12 - Civil Works 1,000 - LO15007131-Construction of Mosque in Judicial Colony 257 1,000 - at Jhang. A12 - Civil Works 1,000 - LO15007524-Renovation of Judicial Rest House at 258 1,000 - District Chiniot A12 - Civil Works 1,000 -

LO15007525-Renovation and Upgradation of Sessions 259 1,000 - House i/c Construction of Camp Office at Chiniot

A12 - Civil Works 1,000 - LO15007526-Addition / Alteration of Judicial Residences 260 1,000 - at District Complex Gujranwala A12 - Civil Works 1,000 - LO15007591-Addition, Alteration & Improvement of 261 1,000 - Residence No.11-Aikman Road GOR-I, Lahore. A12 - Civil Works 1,000 - LO15007769-Reconstruction of compound wall and 262 installation of razor cut wise on main wall in Judicial 1,000 - Officers Colony, District Vehari. A12 - Civil Works 1,000 - LO15007770-Reconstruction of tiled/damaged boundary 263 wall i/c razor wire at District & Sessions Judge 1,000 - Residence Vehari. A12 - Civil Works 1,000 - 512 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007771-Addition/Alteration of official residence 264 No.27-B, District Complex, Okara (Superintendent 1,000 - House) A12 - Civil Works 1,000 - LO15007772-Raising of boundary wall alongwith razor 265 cut wire of Superintendent House District & Sessions 1,000 - Judge at Nankana Sahib. A12 - Civil Works 1,000 - LO12000241-Construction of Official Residence for 266 1,000 - Judicial Officers at Shakargarh, District Narowal. A12 - Civil Works 1,000 -

LO15007909-Addition/Alteration in old Sessions House, 267 1,000 - Nankana Sahib (Provision of Fiber Canopy)

A12 - Civil Works 1,000 - LO14005726-Addition / Alteration to Lahore High Court, 268 Lahore (Conversation of Confidential Branch Room into 494,000 - Court Room) A12 - Civil Works 494,000 - LO14005728-Addition / Alteration to Lahore High Court, 269 Lahore (Conversation of Confidential Branch Room into 480,000 - Court Room) A12 - Civil Works 480,000 -

LO15006007-Addition / Alteration to Lahore High Court, 270 1,330,000 - Lahore (Shariat Court Western Block First Floor)

A12 - Civil Works 1,330,000 - LO15006008-Addition / Alteration to Lahore High Court, 271 Lahore (Renovation of the office of Chief Security 350,000 - Officer) A12 - Civil Works 350,000 - LO14002411-Improvement / Renovation of Lahore High 272 1,788,000 - Court, Rawalpindi Bench, Rawalpindi A12 - Civil Works 1,788,000 - LO15006010-Raising of existing boundary wall 273 alongwith provision of razor cur wire on the boundary 1,501,000 - wall of Sessions House, Pakpatan A12 - Civil Works 1,501,000 - LO15006011-Provision of Foolproof Security Arrangements of Judicial Complex at Kahuta, District 274 6,975,000 - Rawalpindi (Raising / construction of boundary wall & fixing of Razor Wire etc.) 513 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A12 - Civil Works 6,975,000 - LO15006013-Construction of Boundary Wall at Sessions 275 1,297,000 - House, Rajanpur A12 - Civil Works 1,297,000 -

LO14004873-Provision of razor wire on boundary wall in 276 321,000 - the premises of Civil Judges Courts at Sialkot

A12 - Civil Works 321,000 - LO14004876-Improvement of Security Measures in 277 2,014,000 - Judicial Complex at Sargodha A12 - Civil Works 2,014,000 - LO15006014-Addition / Alteration to Civil and Sessions Courts, Multan (Payment of demand notices of MEPCO 278 420,000 - as cost of 100-KVA reclaimed transformer and 200-KVA damaged transformer) A12 - Civil Works 420,000 -

LO15006015-Addition / Alteration and Improvement of 279 375,000 - Judicial Lockup at District Nankana Sahib

A12 - Civil Works 375,000 - LO15006016-Installation of exhaust fans and fire alarm / 280 extinguisher system in Record Room of Sessions 1,278,000 - Courts Complex, Faisalabad A12 - Civil Works 1,278,000 - LO15006017-Installation of exhaust fans and fire alarm / 281 extinguisher system at Session Court Complex, District 745,000 - Gujrat A12 - Civil Works 745,000 -

LO15006018-Addition / Alteration of Judicial Complex 282 Phase-I, Lahore (Provision of Fire Fighting / Fire Alarm 422,000 - System of Record Room in Utility Block)

A12 - Civil Works 422,000 -

LO15006019-Installation of exhaust fans and fire alarm / 283 1,549,000 - extinguisher system in Courts at District Kasur

A12 - Civil Works 1,549,000 -

LO15006020-Repair / Renovation of Judicial Lockup at 284 1,421,000 - Sub-Division Liaqatpur, District Rahim Yar Khan

A12 - Civil Works 1,421,000 - 514 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006021-Installation of Exhaust fans and fire alarm / 285 extinguisher system in Record Room at Session Courts 231,000 - Complex, Chiniot A12 - Civil Works 231,000 - LO15006022-Installation of Exhaust fans and fire alarm / 286 extinguisher system in Record Room at Judicial 60,000 - Complex, Layyah A12 - Civil Works 60,000 - LO14004043-Construction of Family / Guardian Courts 287 8,000,000 - Complex at Jhelum (1 No. Family Court) A12 - Civil Works 8,000,000 -

LO14004044-Construction of Family / Guardian Courts 288 7,000,000 - Complex at Mandi Bahauddin (02 Nos. Family Courts)

A12 - Civil Works 7,000,000 - LO14004045-Construction of Family / Guardian Courts 289 7,000,000 - Complex at Kasur (02 Nos. Family Courts) A12 - Civil Works 7,000,000 -

LO14004046-Construction of Family / Guardian Courts 290 7,000,000 - Complex at Dera Ghazi Khan (01 No. Family Court)

A12 - Civil Works 7,000,000 - LO14004047-Construction of Family / Guardian Courts 291 7,000,000 - Complex at Layyah (01 No. Family Court) A12 - Civil Works 7,000,000 -

LO14004048-Construction of Family / Guardian Courts 292 9,000,000 - Complex at Khanewal (02 Nos. Family Courts)

A12 - Civil Works 9,000,000 - LO14004049-Construction of Family / Guardian Courts 293 8,000,000 - Complex at Vehari (02 Nos. Family Courts) A12 - Civil Works 8,000,000 -

LO14004050-Construction of Family / Guardian Courts 294 9,000,000 - Complex at Lodhran (02 Nos. Family Courts)

A12 - Civil Works 9,000,000 - LO14004051-Construction of Family / Guardian Courts 295 7,000,000 - Complex at Mianwali (01 No. Family Court) A12 - Civil Works 7,000,000 - LO14004052-Construction of Family / Guardian Courts 296 7,000,000 - Complex at Bhakkar (01 No. Family Court) A12 - Civil Works 7,000,000 - 515 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

LO15006023-Construction of 2 Nos. Courts 1 No. 297 5,039,000 - Residence for Civil Judges at Shorkot, District Jhang

A12 - Civil Works 5,039,000 - LO15006024-Construction of 01 No. Residence 1 No. 298 10,978,000 - Court for AD&SJ at Isakhel, District Mianwali A12 - Civil Works 10,978,000 - LO15006025-Construction of 02 Nos. Civil Courts at 299 5,777,000 - Judicial Complex Dunyapur, District Lodhran A12 - Civil Works 5,777,000 -

LO15006026-Construction of Judicial Complex 300 15,550,000 - Shujabad, District Multan (Non-Residential Portion)

A12 - Civil Works 15,550,000 -

LO15006027-Construction of 03-Nos. Courts for AD&SJ 301 7,140,000 - and 04-Nos. Courts for Civil Judges at Mianwali

A12 - Civil Works 7,140,000 - LO15006028-Construction of 02 Nos. Courts 01 No. 302 8,203,000 - Residence for Civil Judges at Layyah A12 - Civil Works 8,203,000 - LO15006029-Construction of Musjid in Judicial Complex 303 6,680,000 - at Ahmad Pur Sial, District Jhang A12 - Civil Works 6,680,000 - LO15006030-Construction of Judicial Complex at 304 10,000,000 - Quaidabad, District Khushab A12 - Civil Works 10,000,000 -

LO14004119-Construction of 01 No. District & Sessions 305 Judge, 05 Nos. AD&SJ Courts, 01 No. Senior Civil Judge 15,702,000 - Court and 12 Nos. Civil Judges at Gujrat

A12 - Civil Works 15,702,000 - LO14004511-Construction of Judicial Complex at Kot 306 10,632,000 - Momin, District Sargodha A12 - Civil Works 10,632,000 - LO13000576-Construction of Judicial Complex at 307 5,090,000 - Noorpur Thal, District Khushab A12 - Civil Works 5,090,000 - LO15006031-Construction of Judicial Complex at 308 22,925,000 - Kamoke, District Gujranwala A12 - Civil Works 22,925,000 - 516 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO13002235-Construction of 3 Nos. AD&SJ Courts and 3 309 585,000 - Nos. Civil Courts at Chakwal. A12 - Civil Works 585,000 - LO13002238-Construction of 2 Nos. AD&SJ Courts and 1 310 No. Civil Judge Court at Judicial Complex Talagang, 5,249,000 - District Chakwal. A12 - Civil Works 5,249,000 - LO14002399-Construction of 06 Nos. AD&SJ Courts and 311 24,670,000 - 04 Nos. Civil Courts at District Sargodha A12 - Civil Works 24,670,000 - LO13000561-Construction of Prayer Hall, Litigants 312 Rooms, Shops and Security Room at Judicial Complex 3,962,000 - Rawalpindi A12 - Civil Works 3,962,000 - LO13000550-Construction of Court and Residence of 313 2,330,000 - AD&SJ at Sub-Division Jand, District Attock A12 - Civil Works 2,330,000 - LO13002207-Construction of Court and Residence of 314 2,306,000 - AD&SJ at Fatehjang, District Attock. A12 - Civil Works 2,306,000 - LO13002206-Construction of Court and Residence of 315 1,448,000 - Civil Judge at Jand, District Attock. A12 - Civil Works 1,448,000 - LO14004126-Addition/Alteration of Civil Court Complex 316 119,000 - at Pindigheb, District Attock. A12 - Civil Works 119,000 - LO14004125-Addition/Alteration of Civil Court Complex 317 86,000 - at Jand, District Attock. A12 - Civil Works 86,000 - LO14004124-Addition/Alteration of Civil Court Complex 318 142,000 - at Fateh Jang, District Attock. A12 - Civil Works 142,000 - LO14004123-Addition/Alteration of Civil Court Complex 319 470,000 - at Hassan Abdal, District Attock. A12 - Civil Works 470,000 -

320 LO14004507-Addition/Alteration of Civil Courts at Attock. 928,000 -

A12 - Civil Works 928,000 - 517 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO13002214-Construction of 2 Nos. Courts and 321 Residences for AD&SJ as well as 4 Nos.Courts and 5 3,570,000 - Nos. Residences for Civil Judges at Layyah. A12 - Civil Works 3,570,000 - LO15006157-Improvisation/Establishment of additional 322 Courts - Provision of Daises etc. in Session And Civil 215,000 - Judge Courts at Bhakkar A12 - Civil Works 215,000 - LO15006158-Improvisation of 11-Nos. Buildings/ room to 323 2,119,000 - be used as Courts at Nankana Sahib A12 - Civil Works 2,119,000 - LO15006159-Improvisation of 01-No. Building/ room to 324 be used as Courts at Tehsil Sangla Hill, District Nankana 106,000 - Sahib A12 - Civil Works 106,000 - LO15006160-Renovation of 03-Nos. Civil Courts at Dera 325 1,042,000 - Ghazi Khan A12 - Civil Works 1,042,000 - LO15006161-Renovation of 02-Nos. Civil Courts at 326 734,000 - Taunsa Sharif District Dera Ghazi Khan A12 - Civil Works 734,000 - LO15006164-Improvisation of Existing Litigant Shed to 327 807,000 - be used as 01-No. Civil Court at Jhelum A12 - Civil Works 807,000 - LO15006165-Improvisation of old record room to be 328 2,397,000 - used as 02-Nos. Civil Courts at Jhelum A12 - Civil Works 2,397,000 - LO15006166-Improvisation of Ahlmad rooms / offices at 329 Aiwan-e-Adl, 5th & 6th Floor LDA Complex, Lahore to be 2,499,000 - used as Courts A12 - Civil Works 2,499,000 -

LO15006167-Improvisation of Ahlmad Offices to be used 330 1,078,000 - as Court Rooms at Model Town Courts, Lahore

A12 - Civil Works 1,078,000 - LO15006168-Improvisation of Ahlmad Offices to be used 331 216,000 - as Court Rooms at Cantt Courts, Lahore A12 - Civil Works 216,000 - LO15006169-Improvisation of 04-Nos. Ahlmads Rooms 332 to be used as Courts of Civil Judges in Judicial Complex 200,000 - at Layyah 518 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A12 - Civil Works 200,000 -

LO15006170-Renovation/improvement of 02-Nos. 333 336,000 - additional Civil Courts at Judicial Complex Lodhran

A12 - Civil Works 336,000 - LO15006171-Renovation/improvement of 02-Nos. 334 additional Civil Courts at Judicial Complex Kehror Pacca 336,000 - District Lodhran A12 - Civil Works 336,000 - LO15006172-Improvisation of 2-Nos. courts at Judicial 335 880,000 - Complex Okara A12 - Civil Works 880,000 - LO15006173-Improvisation/Establishment of additional 336 1,393,000 - Courts at District Mianwali A12 - Civil Works 1,393,000 - LO15006174-Improvisation of existing residences to be 337 used as 5-Nos. Court Rooms at Phalia District Mandi 1,500,000 - Bahauddin A12 - Civil Works 1,500,000 -

LO15006175-Improvisation/Establishment of 7-Nos. 338 1,500,000 - additional Courts at District Headquarter Muzaffargarh

A12 - Civil Works 1,500,000 -

LO15006176-Improvisation/Establishment of 2-Nos. 339 Additional Courts at newly constructed Building of 700,000 - Record Room at District headquarter Muzaffargarh

A12 - Civil Works 700,000 -

LO15006177-Improvisation/Establishment of 4-Nos. of 340 1,000,000 - additional Courts at Kot Addu, District Muzaffargarh

A12 - Civil Works 1,000,000 - LO15006178-Improvisation/Establishment of additional 341 1,072,000 - Courts at Shakargarh, District Narowal A12 - Civil Works 1,072,000 - LO15006179-Improvisation/Establishment of additional 342 2,060,000 - Courts at District Pakpattan A12 - Civil Works 2,060,000 - LO15006180-Improvisation/Establishment of Additional 343 404,000 - Courts at Arifwala, District Pakpattan A12 - Civil Works 404,000 - 519 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

LO15006181-Improvisation of Ahlmad Rooms to be used 344 198,000 - as Court Rooms in Civil Court Complex at Hafizabad

A12 - Civil Works 198,000 - LO15006182-Improvisation/Establishment of additional 345 500,000 - Courts at District Rajanpur A12 - Civil Works 500,000 - LO15006183-Improvisation/Renovation of old Bar Room 346 into 2-Nos. Courts at Minchinabad District 1,970,000 - Bahawalnagar A12 - Civil Works 1,970,000 - LO15006184-Improvisation of existing infrastructure of 347 Civil Judge Court No.1 at Fortabbas District 209,000 - Bahawalnagar A12 - Civil Works 209,000 - LO15006185-Improvisation of existing infrastructure of 348 Civil Judge Court No.2 at Fortabbas District 209,000 - Bahawalnagar A12 - Civil Works 209,000 - LO15006186-Improvisation of 6-Nos. Courts at 349 530,000 - Bahawalnagar A12 - Civil Works 530,000 -

LO15006187-Improvisation of Court of Additional District 350 1,128,000 - & Sessions Judge at Chishtian District Bahawalnagar

A12 - Civil Works 1,128,000 - LO15006188-Provision of Missing facilities in Judicial 351 358,000 - Complex Kasur A12 - Civil Works 358,000 - LO15006622-Construction of Lawyers Chambers in 352 1,000 - Judicial Complex (Phase-II) at Lahore. A12 - Civil Works 1,000 - LO15006455-Construction of Residence of Civil Judge at 353 7,437,000 - Layyah A12 - Civil Works 7,437,000 -

LO15006456-Replacement of Lamination Flooring with 354 Porcelain Tile Flooring of Chief Justice Block at Judges 210,000 - Rest House, Gulistan Colony, Rawalpindi

A12 - Civil Works 210,000 - 520 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006457-Construction of 4 Nos. AD&SJ Courts and 355 5,000,000 - 14 Nos. Civil Judges Courts at Pakpattan A12 - Civil Works 5,000,000 -

LO15006458-Construction of 1 No. AD&SJ Court and 06 356 15,000,000 - Nos. Civil Judges Courts at Arifwala, District Pakpattan

A12 - Civil Works 15,000,000 - LO15006459-Construction of Bakhshi Khan at Court 357 7,616,000 - Complex Rojhan, District Rajanpur A12 - Civil Works 7,616,000 -

LO15006460-Improvisation of existing infrastructure for 358 6,254,000 - provision of 04 Nos. Court Rooms at Toba Tek Singh

A12 - Civil Works 6,254,000 - LO15006461-Construction of 04 Nos. AD&SJ Courts and 359 20,000,000 - 08 Nos. Civil Courts at Rahim Yar Khan A12 - Civil Works 20,000,000 -

LO15006462-Renovation / Improvement of Sessions 360 2,897,000 - Courts Complex at Liaqatpur, District Rahim Yar Khan

A12 - Civil Works 2,897,000 -

LO15006463-Renovation / Improvement of Sessions 361 4,001,000 - Courts Complex at Khanpur, District Rahim Yar Khan

A12 - Civil Works 4,001,000 -

LO15006464-Improvisation of existing infrastructure for 362 provision of Court Rooms one at existing revenue 3,606,000 - courts at Tehsil Complex Yazman, District Bahawalpur

A12 - Civil Works 3,606,000 - LO15006465-Installation of exhaust fans and fire 363 alarm/extinguisher system in court complexes at 435,000 - Rawalpindi, Taxila & Gujar Khan A12 - Civil Works 435,000 - LO15006466-Construction of 02 Nos. AD&SJ Courts at 364 5,000,000 - Bahawalnagar A12 - Civil Works 5,000,000 - LO15006467-Construction of 03 Nos. Civil Courts at 365 5,970,000 - Haroonabad, District Bahawalnagar A12 - Civil Works 5,970,000 - LO15006468-Construction of 06 Nos. Civil Courts at 366 15,528,000 - Bahawalnagar 521 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A12 - Civil Works 15,528,000 - LO15006469-Improvisation of Civil Judges Courts, 367 retiring room and attached bath at Lalian, District 10,694,000 - Chiniot A12 - Civil Works 10,694,000 - LO15006470-Improvisation of 7-Nos. AD&SJ Courts in 368 5,357,000 - Sessions Courts Complex at Chiniot A12 - Civil Works 5,357,000 -

LO15006471-Construction of boundary wall gate & gate 369 pillar I/C Razor Wire and Iron grating on wall of Courts 3,778,000 - and Residential Judicial Complex at Chiniot

A12 - Civil Works 3,778,000 -

LO15006472-Improvisation of existing infrastructure for 370 4,587,000 - provision of Court Rooms at Gujranwala

A12 - Civil Works 4,587,000 - LO15006473-Acquisition of land measuring 12-Kanals 371 and 07-Marlas for extension of Judicial Complex 13,122,000 - Wazirabad, District Gujranwala A12 - Civil Works 13,122,000 - LO15006474-Interim arrangement for 23 Nos. Judges 372 1,208,000 - Courts in private plaza at Sahiwal A12 - Civil Works 1,208,000 - LO15006475-Interim arrangement in old building of 373 T.M.A Chichawatni for 9-Nos. Additional & Civil Courts at 8,142,000 - Chichawatni, District Sahiwal A12 - Civil Works 8,142,000 - LO12000228-Construction of Judicial Complex Sarai 374 12,664,000 - Alamgir, District, Gujrat A12 - Civil Works 12,664,000 - LO12000226-Construction of Judicial Complex at 375 23,837,000 - Sahiwal, District Sargodha A12 - Civil Works 23,837,000 - LO15006213-Improvisation / Establishment of 6 Nos. 376 555,000 - Courts in Sessions Court Complex Gujrat A12 - Civil Works 555,000 -

LO15006216-Improvisation / Establishment of 05 Nos. 377 925,000 - Court Rooms at Wazirabad, District Gujranwala

A12 - Civil Works 925,000 - 522 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006217-Improvisation / Establishment of 12 Nos. 378 2,324,000 - Civil Courts at Sialkot A12 - Civil Works 2,324,000 - LO15006218-Improvisation / Establishment of 4 Nos. 379 1,800,000 - Civil Courts at Bhowana, District Chiniot A12 - Civil Works 1,800,000 - LO15006219-Improvisation / Establishment of Court 380 1,014,000 - Rooms at Ahmedpur East, District Bahawalpur A12 - Civil Works 1,014,000 - LO15006220-Improvisation of AD&SJ Residence to be 381 984,000 - used as Court at Hasilpur, District Bahawalpur A12 - Civil Works 984,000 - LO15006569-Improvisation of existing litigant shed to be 382 used as 02 Nos. court rooms at Phalia, District Mandi 1,000 - Bahauddin A12 - Civil Works 1,000 - LO15006570-Renovation / Improvement of 02 Nos. 383 additional Civil Courts at Judicial Complex Dunyapur, 1,000 - District Lodhran A12 - Civil Works 1,000 -

LO15006571-Renovation / Improvement of 05 Nos. 384 1,000 - additional Civil Courts at Judicial Complex Lodhran

A12 - Civil Works 1,000 - LO15006572-Improvisation of 07 Nos. Additional & 385 Sessions Judge Courts at Judicial Complex District 1,000 - Sheikhupura A12 - Civil Works 1,000 - LO15006573-Improvisation of 08 Nos. Civil Courts at 386 1,000 - Judicial Complex District Sheikhupura A12 - Civil Works 1,000 - LO15006574-Addition / Alteration to Lahore High Court, 387 1,000 - Lahore (Court Room No.8) A12 - Civil Works 1,000 - LO15006575-Addition / Alteration to Lahore High Court, 388 Lahore (Fiber Shed and Power Cables for Walk Through 1,000 - Gates) A12 - Civil Works 1,000 - 523 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15006576-Renovation / Improvement of Bathroom of 389 Court No.4 at Lahore High Court, Rawalpindi Bench, 1,000 - Rawalpindi A12 - Civil Works 1,000 - LO15006578-Addition / Alteration to Lahore High Court, 390 Lahore (Installation of Electric Lift in the 12 Nos. Courts 1,000 - Block) A12 - Civil Works 1,000 - LO15006739-Razor wire coil on boundary wall, Court 391 Complex & Camp Office District & Sessions Judge, 1,000 - Chakwal A12 - Civil Works 1,000 - LO15006740-Raising of Boundary Wall with 24" dia razor 392 wire coil (security arrangement) Judicial Complex Choa 1,000 - Saidan Shah, District Chakwal A12 - Civil Works 1,000 - LO15006741-Provision of missing facilities in the 393 improvised courts/offices at Aiwan-e-Adal 5th & 6th 1,000 - floor, LDA Complex Lahore A12 - Civil Works 1,000 - LO14002381-Addition / Alteration of District & Sessions 394 1,000 - Judge House at Nankana Sahib A12 - Civil Works 1,000 - LO15006742-Improvisation of 05 Nos. Courts at Judicial 395 1,000 - Complex Okara A12 - Civil Works 1,000 - LO15006743-Renovation / Improvement of 16 Nos. 396 1,000 - Courts of old District Courts at Rawalpindi A12 - Civil Works 1,000 - LO15006744-Renovation of existing building / new 397 Construction of 03 Nos. Civil Courts at Khanpur, District 1,000 - Rahim Yar Khan A12 - Civil Works 1,000 - LO09101083-Construction of Bakhshi Khana at 398 1,000 - Choubara, District Layyah A12 - Civil Works 1,000 -

399 LO09101223-Construction of record room at Mianwali 1,000 -

A12 - Civil Works 1,000 - LO11000735-Construction of women litigant shed in 400 1,000 - Sessions Courts at Sargodha 524 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A12 - Civil Works 1,000 - LO11000742-Construction of women litigant shed in 401 Civil and Sessions Courts at Jauharabad, District 1,000 - Khushab A12 - Civil Works 1,000 - LO13000829-Construction of Wall Watch Tower on Boundary Wall, Security Staff Room and Walk Through 402 1,000 - Gate Room (Security Measures) in Civil and Sessions Courts at Mianwali A12 - Civil Works 1,000 - LO13000546-Construction of Bar Room, Mosque and 403 Lavatory Block in Judicial Complex Yazman, District 1,000 - Bahawalpur A12 - Civil Works 1,000 -

LO12001504-Providing Watch Towers, Guard Room and 404 Rooms for wall through gate - Security arrangements in 1,000 - Judicial Complex at Jauharabad, District Khushab

A12 - Civil Works 1,000 - LO13000557-Construction of 1 No. Senior Civil Judge 405 1,000 - Court in Judicial Complex Sargodha A12 - Civil Works 1,000 -

LO13002216-Construction of 02 Nos. Courts and 01 No. 406 1,000 - Residence for Civil Judge at Piplan, District Mianwali

A12 - Civil Works 1,000 -

LO13002217-Construction of 01 No. Court and 407 1,000 - Residence for Civil Judge at Isa Khel, District Mianwali

A12 - Civil Works 1,000 -

LO14002393-Construction of 02 Nos. Courts for Civil 408 1,000 - Judges at Haroonabad, District Bahawalnagar

A12 - Civil Works 1,000 - LO14002400-Construction of Prayer Hall at Judicial 409 1,000 - Complex Khushab A12 - Civil Works 1,000 -

LO14002270-Construction of Watch Towers in Judicial 410 1,000 - Complex, Sargodha for Strengthening of Security

A12 - Civil Works 1,000 - 525 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO14002402-Construction of Mosque at Judicial 411 1,000 - Complex Jhelum A12 - Civil Works 1,000 - LO13002212-Construction of 01 No. Court and Residence for AD&SJ as well as 02 Nos. Courts and 412 1,000 - Residences for Civil Judges at Pindi Bhattian, District Hafizabad A12 - Civil Works 1,000 - LO15006921-Addition/Alteration to Lahore High Court, 413 Lahore (Relocation/Preservation of washroom and 1,000 - Chamber of Court Room No.1) A12 - Civil Works 1,000 - LO15006925-Provision of Fire Fighting and Fire Alarm 414 1,000 - System in Judicial Complex Hafizabad A12 - Civil Works 1,000 - LO15006926-Construction of Mosque in Judicial 415 Complex at Sub Division Phalia, District Mandi 1,000 - Bahauddin A12 - Civil Works 1,000 - LO15006927-Construction of 02 Nos. Civil Courts at First 416 1,000 - Floor of old Civil Courts Complex, Kasur A12 - Civil Works 1,000 -

LO15006928-Provision of sui gas connection in Judicial 417 1,000 - Complex Phalia, District Mandi Bahauddin

A12 - Civil Works 1,000 - LO15006929-Provision of Dual Source Electricity at 418 1,000 - Judicial Complex Taxila, District Rawalpindi A12 - Civil Works 1,000 - LO15006930-Provision of Dual Source Electricity supply 419 1,000 - in Judicial Complex Narowal A12 - Civil Works 1,000 -

LO15006931-Provision of Dual Source Electricity supply 420 1,000 - in Judicial Complex Zafarwal, District Narowal

A12 - Civil Works 1,000 -

LO15006932-Provision of Dual Source Electricity supply 421 1,000 - in Judicial Complex Shakargarh, District Narowal

A12 - Civil Works 1,000 - 526 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs.

LO15006933-Raising of Boundary wall i/c razor wire 24" 422 1,000 - dia around Judicial Complex Talagang, District Chakwal

A12 - Civil Works 1,000 -

LO15006934-Installation of fire fighting system at District 423 1,000 - & Sessions Court at Jauharabad, District Khushab

A12 - Civil Works 1,000 -

LO15006935-Installation of water filtration plant at new 424 1,000 - Judicial Complex Khanpur, District Rahim Yar Khan

A12 - Civil Works 1,000 - LO15006920-Addition/Alteration to Lahore High Court, 425 Lahore (Renovation of Server Room/Data Centre) 1,000 - (A12401) A12 - Civil Works 1,000 - LO15006938-Addition / Alteration to Lahore High Court, 426 Lahore (Replacement of PVC Wall Paneling in Lady 1,000 - Lawyers’ Room) A12 - Civil Works 1,000 - LO15006939-Addition / Alteration to Lahore High Court, 427 1,000 - Lahore(Court Room No.7) A12 - Civil Works 1,000 - LO15006940-Addition / Alteration to Lahore High Court, 428 Lahore (Improvement of Roof Treatment of Ministerial 1,000 - Block) A12 - Civil Works 1,000 - LO15006941-Addition / Alteration to Lahore High Court, 429 Lahore (Provision of Wooden False Ceiling in Chamber 1,000 - of Western Block) A12 - Civil Works 1,000 - LO15006942-Addition / Alteration to Lahore High Court, 430 Lahore (Provision of Wooden False Ceiling in Court 1,000 - Room No.8) A12 - Civil Works 1,000 -

LO12000178-Construction of 6 Nos. Courts for Judicial 431 1,000 - Officers in the Sessions Court Complex at Faisalabad.

A12 - Civil Works 1,000 - LO15007129-Improvement / Renovation of District & 432 1,000 - Sessions Judge Court at Bahawalpur. 527 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A12 - Civil Works 1,000 - LO15007130-Provision of Transformer 50 KVA at 4 Nos. 433 1,000 - Civil Courts at Kharian, District Gujrat. A12 - Civil Works 1,000 -

LO15007132-Construction of Boundary Wall around 434 1,000 - Court Complex at Ahmadpur East, District Bahawalpur

A12 - Civil Works 1,000 -

LO15007133-Improvement / Renovation of Bar Hall at 435 1,000 - Court Complex Ahmadpur East, District Bahawalpur.

A12 - Civil Works 1,000 - LO15007134-Construction of Storm Water System Drain 436 1,000 - in D&SJ Court Complex at Mianwali. A12 - Civil Works 1,000 - LO15007135-Improvement / Renovation of D&SJ and 437 1,000 - AD&SJ Courts at Jhang A12 - Civil Works 1,000 -

LO13002219-Construction of 01 No. Court for AD&SJ 438 1,000 - and 03 Nos. Courts for Civil Judges at Narowal.

A12 - Civil Works 1,000 - LO15007136-Repair and Renovation of existing toilets 439 and construction of new toilet block at Judicial Complex 1,000 - Vehari A12 - Civil Works 1,000 - LO15007383-Addition/Alteration to Lahore High Court, Lahore (Improvement of damaged Sewer line behind the 440 1,000 - Judicial Academy and office of Advocate General Punjab) A12 - Civil Works 1,000 - LO15007422-Construction of Foundation pad for installation of fiber glass cabin alongwith washroom at 441 1,000 - the residence of Hon’ble Mr. Justice Mushtaq Ahmad Tarar. A12 - Civil Works 1,000 - LO12000384-Renovation / Replacement of disintegrated 442 RCC roof of Office Block at Lahore High Court, Multan 1,000 - Bench, Multan A12 - Civil Works 1,000 - 528 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007519-Provision of dual source of electricity in the 443 1,000 - Civil Court, Wazirabad A12 - Civil Works 1,000 - LO15007520-Improvement / Renovation of Court 444 1,000 - Complex at Bahawalpur A12 - Civil Works 1,000 - LO15007521-Renovation and Improvement of bath 445 attached with chamber of Senior Civil Judge & main 1,000 - entrance door at Aiwan-e-Adal, Lahore A12 - Civil Works 1,000 - LO15007522-Provision of O.H.R 10000 gallons capacity 446 with 1/2 cusec turbine & development of lawns at 1,000 - Judicial Courts Complex at Narowal A12 - Civil Works 1,000 - LO15007523-Addition / Alteration in Judicial Complex 447 Chunian, District Kasur (Conversion of litigant shed and 1,000 - residence into courts) A12 - Civil Works 1,000 - LO15007582-Addition/Alteration to Lahore High Court, 448 Lahore (Water Proof Treatment of the Roof of 12 Courts 1,000 - Block) A12 - Civil Works 1,000 -

LO15007773-Addition/Alteration to Aiwan-e-Adal Lahore 449 1,000 - (Provision of main Electric Panel in Masjid Block)

A12 - Civil Works 1,000 - LO15007774-Addition/Alteration to Lahore High Court, 450 Lahore (Provision of Wooden File Cabinets at Various 1,000 - Branches) A12 - Civil Works 1,000 -

LO15007824-Addition/Alteration to Lahore High court, 451 1,000 - Lahore (Renovation of Court Rooms No.29 & 30)

A12 - Civil Works 1,000 - LO15007825-Addition/Alteration to Lahore High court, 452 1,000 - Lahore (Renovation of Court Room No.31) A12 - Civil Works 1,000 - LO15007826-Addition/Alteration to Lahore High court, 453 1,000 - Lahore (Renovation of Court Room No.32) A12 - Civil Works 1,000 -

LO15007827-Addition/Alteration to Lahore High court, 454 1,000 - Lahore (Renovation of Court Room No.33 & 34) 529 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A12 - Civil Works 1,000 - LO15007828-Addition/Alteration to Lahore High court, 455 1,000 - Lahore (Renovation of Court Room No.35) A12 - Civil Works 1,000 - LO15007829-Addition/Alteration to Lahore High court, 456 1,000 - Lahore (Renovation of Court Room No.36) A12 - Civil Works 1,000 - LO15007908-Addition/Alteration in old functional Courts 457 1,000 - in Judicial complex at Mianwali. A12 - Civil Works 1,000 - LO15007910-Installation of 200-KVA Transformer in 458 1,000 - District Courts Pakpattan. A12 - Civil Works 1,000 -

LO15007911-Renovation/Improvement of Civil Courts at 459 1,000 - Judicial complex Gujar Khan, District Rawalpindi.

A12 - Civil Works 1,000 - LO15007936-Provision of alternate source of water at 460 1,000 - Judicial Complex Rawalpindi. A12 - Civil Works 1,000 - LO15007937-Reconstruction of Bar Hall in Judicial 461 1,000 - Complex at Jhelum A12 - Civil Works 1,000 - LO15007938-Additional/Alteration to Aiwan-e-Adal Lahore (Establishment of new Courts in Cooperative 462 1,000 - Union Building at Court Street Lahore through Improvisation) A12 - Civil Works 1,000 -

TOTAL JUDICIARY 526,915,000 - SERVICES & GENERAL ADMINISTRATION DEPARTMENT LO15006378-Remodeling of Cabinet Block in Punjab 463 2,474,000 - Civil Secretariat, Lahore. A12 - Civil Works 2,474,000 - LO13000591-Construction of 6-Nos Residences near 464 5,000,000 - Jamia Mosque in GOR-II, Lahore A12 - Civil Works 5,000,000 - LO14003673-Addition/Alteration Works in Judges 465 7,095,000 - Residences in GORs, Lahore. 530 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A12 - Civil Works 7,095,000 -

466 LO14003674-Addition/Alteration Works in GORs, Lahore. 3,689,000 -

A12 - Civil Works 3,689,000 - LO15001958-Provision of security arrnagments in Newly 467 Constructed Minister's Block in Punjab Civil Secretariat 2,407,000 - Lahore A12 - Civil Works 2,407,000 - LO15006751-Construction of Drivers Room in Punjab 468 1,000 - Civil Secretariat, Lahore. A12 - Civil Works 1,000 -

LO15007109-Renovation of Provincial intelligence center 469 1,000 - of Home Department in Punjab Civil Secretariat, Lahore

A12 - Civil Works 1,000 -

LO15007110-A/A in the Office of Additional Secretary 470 (Dev) LG & CD in Punjab Civil Secretariat, Lahore 1,000 - (Renovation of office & Bathroom)

A12 - Civil Works 1,000 - LO15007331-Provision of New Bore for Installing 2- 471 1,000 - Cusic Turbine in Main Park GOR=II, Lahore. A12 - Civil Works 1,000 -

LO14001744-Installation of 2-Cusic Tube Well, Turbine 472 1,000 - and Chamber in O-Block Wahdat Colony, Lahore.

A12 - Civil Works 1,000 - LO15007901-Renovation/Reconstruction of Punjab Civil 473 1,000 - Secretariat Lawrence Road Campus, Lahore. A12 - Civil Works 1,000 - LO15007902-Construction of Inquiry Office/Kitchen in G- 474 1,000 - Block at Punjab House, Murree. A12 - Civil Works 1,000 - LO15007903-Furnishing of Punjab Guest House at 2- 475 1,000 - College Road, GOR-I, Lahore. A12 - Civil Works 1,000 -

LO15007943-Addition/Alteration & Improvement Works 476 in the Office of Overseas Pakistanis Commission Punjab 1,000 - at 1-Club road, GOR-I, Lahore.

A12 - Civil Works 1,000 - 531 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO15007941-Construction of Masjid in GOR-IV, Model 477 500,000 - Town Extension, Lahore. A12 - Civil Works 500,000 -

LO15007942-Improvement of Water Supply System in 478 2,500,000 - Chief Minister's Office at 7-Club Road, GOR-I, Lahore.

A12 - Civil Works 2,500,000 - TOTAL S&GAD 23,674,000 - BOARD OF REVENUE LO14003957-Constructiion of Arazi Record Centre at 479 1,000 - Tehsil Kamoki, District Gujranwala. A12 - Civil Works 1,000 - LO14003958-Constructiion of Arazi Record Centre at 480 1,000 - Tehsil Sadiqabad, District R.Y.Khan. A12 - Civil Works 1,000 - LO14003959-Constructiion of Arazi Record Centre at 481 1,000 - Tehsil & District Khushab. A12 - Civil Works 1,000 - LO14004895-Construction of Arazi Record Centre at 482 1,000 - Tehsil Shorkot, District Jhang. A12 - Civil Works 1,000 - LO14004896-Construction of Arazi Record Centre at 483 1,000 - Tehsil Ahmed Pur Sial, District Jhang. A12 - Civil Works 1,000 - LO14004897-Construction of Arazi Record Centre at 484 1,000 - Tehsil Kharian, District Gujrat. A12 - Civil Works 1,000 - LO14004898-Construction of Arazi Record Centre at 485 1,000 - Tehsil Saray Alam Gir, District Gujrat. A12 - Civil Works 1,000 - LO14004899-Construction of Arazi Record Centre at 486 1,000 - Tehsil Gujrat, District Gujrat. A12 - Civil Works 1,000 - LO14004900-Construction of Arazi Record Centre at 487 1,000 - Tehsil Rojhan, Ditrict Rajanpur. A12 - Civil Works 1,000 - LO14004901-Construction of Arazi Record Centre at 488 1,000 - Tehsil Rajanpur, Ditrict Rajanpur. 532 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A12 - Civil Works 1,000 - LO14004902-Construction of Arazi Record Centre at 489 1,000 - Tehsil Burewala, District Vehari. A12 - Civil Works 1,000 -

LO14004903-Construction of Arazi Record Centre at 490 1,000 - Tehsil Bahawalpur Saddar, District Bahawalpur.

A12 - Civil Works 1,000 - LO14004904-Construction of Arazi Record Centre at 491 1,000 - Tehsil Pattoki, District Kasur. A12 - Civil Works 1,000 - LO14004905-Construction of Arazi Record Centre at 492 1,000 - Tehsil Kot Radha Kishan, District Kasur. A12 - Civil Works 1,000 - LO14004906-Construction of Arazi Record Centre at 493 1,000 - Tehsil Chunian, District Kasur. A12 - Civil Works 1,000 - LO15006105-Construction of Arazi Record Centre at 494 1,000 - Tehsil & District Jhang. A12 - Civil Works 1,000 - LO15006106-Construction of Arazi Record Centre at 495 1,000 - Tehsil Hazro, District Attock. A12 - Civil Works 1,000 - LO15006107-Construction of Arazi Record Centre at 496 1,000 - Tehsil Sattian, District Rawalpindi. A12 - Civil Works 1,000 - LO15006108-Construction of Arazi Record Centre at 497 1,000 - Tehsil Pindigheb, District Attock. A12 - Civil Works 1,000 - LO15006109-Construction of Arazi Record Centre at 498 1,000 - Tehsil Kallar Saidan, District Rawalpindi. A12 - Civil Works 1,000 - LO15006110-Construction of Arazi Record Centre at 499 1,000 - Tehsil Raiwind, District Lahore. A12 - Civil Works 1,000 - LO13002633-Construction of Service Center building at 500 1,000 - Mianwali A12 - Civil Works 1,000 - 533 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO13002634-Construction of Service Center building at 501 1,000 - Isa Khel A12 - Civil Works 1,000 - LO13002635-Construction of Service Center building at 502 1,000 - Piplan A12 - Civil Works 1,000 - LO13002639-Construction of Service Center building at 503 1,000 - Bhakkar A12 - Civil Works 1,000 - LO13002640-Construction of Service Center building at 504 1,000 - Derya khan A12 - Civil Works 1,000 - LO13002641-Construction of Service Center building at 505 1,000 - Mankera A12 - Civil Works 1,000 - LO13002642-Construction of Service Center building at 506 1,000 - Kallur Kot A12 - Civil Works 1,000 - LO13002644-Construction of Service Center building at 507 1,000 - Faisalabad City-II A12 - Civil Works 1,000 - LO13002645-Construction of Service Center building at 508 1,000 - Faisalabad Saddar A12 - Civil Works 1,000 - LO13002646-Construction of Service Center building at 509 1,000 - Chak Jhumra A12 - Civil Works 1,000 - LO13002647-Construction of Service Center building at 510 1,000 - Jarawala A12 - Civil Works 1,000 - LO13002648-Construction of Service Center building at 511 1,000 - Samundri A12 - Civil Works 1,000 - LO13002649-Construction of Service Center building at 512 1,000 - Tandalinwala A12 - Civil Works 1,000 - LO13002657-Construction of Service Center building at 513 1,000 - Pakpattan A12 - Civil Works 1,000 - 534 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. LO13002658-Construction of Service Center building at 514 1,000 - Arifwala A12 - Civil Works 1,000 - LO13002660-Construction of Service Center building at 515 1,000 - Fort abbas A12 - Civil Works 1,000 - LO13002664-Construction of Service Center building at 516 1,000 - Sahiwal A12 - Civil Works 1,000 - LO13002665-Construction of Service Center building at 517 1,000 - Chichawatni A12 - Civil Works 1,000 - LO13002669-Construction of Service Center building at 518 1,000 - Bhera A12 - Civil Works 1,000 - LO13002650-Construction of Service Center building at 519 1,000 - Chiniot A12 - Civil Works 1,000 - LO13002651-Construction of Service Center building at 520 1,000 - Lalian A12 - Civil Works 1,000 - LO13002652-Construction of Service Center building at 521 1,000 - Bhowana A12 - Civil Works 1,000 - LO14002148-Construction of Service Center building at 522 1,000 - Lahore Shalimar A12 - Civil Works 1,000 - LO15006811-Renovation of Boundary Wall of Circuit 523 1,000 - House at Multan. A12 - Civil Works 1,000 -

524 LO15006812-Renovation of Circuit House at Multan. 1,000 -

A12 - Civil Works 1,000 -

TOTAL BOARD OF REVENE 46,000 - COMMUNICATION & WORKS LO13000856-Reconstruction/Rehabilitation of damaged 525 Shops, Masjid and Madrasa Taleem-ul-Quan in Raja 1,000 - Bazar, Rawalpindi. 535 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A12 - Civil Works 1,000 - TOTAL C&W 1,000 - PLANNING & DEVELOPMENT

LO15007212-Topographic Survey & Geotechnical Studies for Land Sliding Zonization of Murree Hill area 526 1,000 - mainly located between Old Rawalpindi Murree Road and Islamabad Murree Expressway in Murree.

A12 - Civil Works 1,000 - TOTAL MPDD 1,000 - ZAKAT AND USHR DEPARTMENT

LO15006819-Establishment of Vocational Training 527 31,170,000 - Institute at Mehmonwali Tehsil & District Sheikhupura.

A12 - Civil Works 31,170,000 - TOTAL MPDD 31,170,000 - TOTAL PUBLIC BUILDINGS 923,974,000 - AGRICULTURE LO13000842-Provincial Pesticide Reference Laboratory 528 3,787,000 - Kala Shah Kaku, Sheikhupura. A12 - Civil Works 3,787,000 - TOTAL AGRICULTURE 3,787,000 - COOPERATIVE DEPARTMENT LO15002056-Upgradation of the Cooperative Training 529 5,917,000 - College, Faisalabad. A12 - Civil Works 5,917,000 - LO15002057-Upgradation of the Regional Cooperative 530 1,003,000 - Training Institute, Bahawalpur. A12 - Civil Works 1,003,000 -

LO14001775-Construction of 5000 gallon overhead 531 water reservoir and provision of 0.5 cusic turbine in the 1,100,000 - Regional Cooperative Training Institute at Bahawalpur.

A12 - Civil Works 1,100,000 -

TOTAL COOPERATIVE DEPARTMENT 8,020,000 - WILDLIFE LO09101365-Improvement/Rehabilitation of Wildlife 532 1,000 - Park, Vehari. A12 - Civil Works 1,000 - 536 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. TOTAL WILDLIFE 1,000 - FOOD LO12000210-Construction of Concrete Silos 100000 Ton 533 1,000 - Capacity. A12 - Civil Works 1,000 - LO08002603-Accommodation & Up-gradation of Food 534 Testing Laboratory (Government Public Analyst 1,000 - Laboratory), Lahore. A12 - Civil Works 1,000 - TOTAL FOOD 2,000 - LIVESTOCK LO14001796-Productivity Enhancement through Genetic Improvement in Small Ruminants/ Upgradation of 535 24,049,000 - Facilities at Livestock Experiment Station, Khairewala & Allahdad Farm. A12 - Civil Works 24,049,000 -

LO15007373-Rehabilitation and mechanization ofGovt. 536 Livestock Farms (LES Khushab LES Sher Garh LES 93,772,000 - Jugaitpeer LESFazilpur LES Rakhghullama)

A12 - Civil Works 93,772,000 - LO14001793-Provision of Missing Facilities at VRI & 537 57,300,000 - F&MDRC, Lahore A12 - Civil Works 57,300,000 -

LO15007847-Conservation Development & Propogation 538 9,777,000 - of Dhanni Lohani and Dajal Breeds of Cattle in Punjab.

A12 - Civil Works 9,777,000 - TOTAL LIVESTOCK 184,898,000 -

MINES & MINERALS SG08002804-Construction of Office Building and 539 Residences for Deputy Director and Assistant Director 13,318,000 - (M&M), Sargodha. A12 - Civil Works 13,318,000 - LO09101357-Extension of Punjab School of Mines 540 1,000 - Katas, District Chakwal. A12 - Civil Works 1,000 -

LO15007113-Construction of Office Accommodation of 541 47,353,000 - Director General Mines and Minerals Punjab, Lahore. 537 (GRANT NO. PC12042) GOVERNMENT BUILDINGS - FY 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. A12 - Civil Works 47,353,000 - TOTAL MINES & MINERALS 60,672,000 - GROSS TOTAL GOVERNMENT BUILDINGS 1,450,355,000 -

Less -- Amount to be met from savings within the Grant 1,450,354,000 -

NET TOTAL GOVERNMENT BUILDINGS 1,000 - (1-541) Funds for Construction / Addition / Alteration in Government Offices, Residential Buildings and Others Rs.1,450,355,000 (Non-recurring). An amount of Rs.1,450,354,000 will be met from savings within the Grant. A token supplementary demand of Rs.1,000 is accordingly presented. 538 DEMAND NO. NIL Rs. Charged 1,000 Voted - TOTAL 1,000

(FUND NO. PC 24044 ) INTEREST ON DEBT AND OTHER OBLIGATIONS F.Y. 2015-16

Amount of demand sub-divided into 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 INTEREST ON FOREIGN DEBT PAYABLE TO FEDERAL 011402 GOVERNMENT

LQ4409 FOREIGN LOANS (CHARGED)

Additional appropriation required to meet the excess 1 expenditure of Rs.642,399,000/-.

A07201 TOTAL INTEREST - FOREIGN

ADB-331-Pak 113,000 - ADB-433-Pak 16,000 - ADB-495-Pak 85,000 - ADB-734-Pak 227,000 - ADB-750-Pak 523,000 - ADB-758-Pak 195,000 - ADB-759-Pak 79,000 - ADB-851-Pak 66,000 - ADB-871-Pak 293,000 - ADB-901-Pak 545,000 - ADB-916-Pak 79,000 - ADB-917-Pak 574,000 - ADB-973-Pak 158,000 - ADB-977-Pak 258,000 - ADB-1012-Pak 350,000 - ADB-1185-Pak 1,525,000 - ADB-1200-Pak 252,000 - ADB-1210-Pak 337,000 - ADB-1297-Pak 967,000 - ADB-1301-Pak 1,225,000 - ADB-1350-Pak 63,000 - ADB-1373-Pak 272,000 - ADB-1401-Pak 1,206,000 - ADB-1454-Pak 737,000 - ADB-1493-Pak 1,588,000 - ADB-1679-Pak 208,000 - IBRD-3327-Pak 142,000 - 539 (FUND NO. PC 24044 ) INTEREST ON DEBT AND OTHER OBLIGATIONS F.Y. 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. IDA-106-Pak 3,000 - IDA-466-Pak 60,000 - IDA-620-Pak 91,000 - IDA-630-Pak 202,000 - IDA-678-Pak 22,000 - IDA-683-Pak 129,000 - IDA-813-Pak 110,000 - IDA-892-Pak 25,000 - IDA-1109-Pak 120,000 - IDA-1113-Pak 13,000 - IDA-1163-Pak 243,000 - IDA-1239-Pak 239,000 - IDA-1348-Pak 50,000 - IDA-1375-Pak 72,000 - IDA-1487-Pak 353,000 - IDA-1603-Pak 274,000 - IDA-1670-Pak 205,000 - IDA-1693-Pak 44,000 - IDA-1762-Pak 315,000 - IDA-1888-Pak 299,000 - IDA-1895-Pak 794,000 - IDA-2003-Pak 192,000 - IDA-2004-Pak 41,000 - IDA-2154-Pak 85,000 - IDA-2245-Pak 284,000 - IDA-2257-Pak 72,000 - IDA-2354-Pak 914,000 - IDA-2383-Pak 57,000 - IDA-2464-Pak 167,000 - IDA-2468-Pak 450,000 - IDA-2593-Pak 387,000 - IDA-3050-Pak 391,000 - IFAD-18-Pak 19,000 - IFAD-48-Pak 79,000 - IFAD-83-Pak 82,000 - IDA-3855-Pak 2,274,000 - IBRD-7277 (¥) 3,575,000 - IFAD-492-Pak 274,000 - IDA-2999-Pak 318,000 - ADB-1209-Pak 759,000 - ADB-1534-Pak 375,000 - ADB-1260-Pak 1,002,000 - 540 (FUND NO. PC 24044 ) INTEREST ON DEBT AND OTHER OBLIGATIONS F.Y. 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. ADB-1467-Pak 756,000 - ADB-1531-Pak 781,000 - ADB-1578-Pak 381,000 - ADB-2030-Pak 3,507,000 - ADB-2385-Pak 40,270,000 - IBRD-7454-Pak 24,246,000 - IDB-0079-Pak 164,000 - IDA-4046-Pak 2,265,000 - IDA-4176-Pak 2,426,000 - IDA-4317-Pak 2,350,000 - ADB-1877-Pak 850,000 - ADB-1878-Pak 1,931,000 - IBRD-7379-Pak 3,175,000 - IBRD-7380-Pak 8,664,000 - IDA-4258-Pak 1,727,000 - ADB-2548-Pak 2,407,000 - ADB-2644-Pak 4,757,000 - ADB-2299-Pak 49,466,000 - PK-P50-Pak 8,301,000 - IDA-4586-Pak 8,348,000 - IDA-4890-Pak 1,145,000 - ADB-2060-Pak 977,000 - ADB-2134-Pak 1,171,000 - ADB-2145-Pak 2,958,000 - ADB-2547-Pak 13,681,000 - ADB-1928-Pak 1,331,000 - ADB-2061-Pak 950,000 - ADB-2144-Pak 2,090,000 - ADB-1671-Pak 396,000 - ADB-1900-Pak 24,000 - ADB-1950-Pak 2,042,000 - ADB-2031-Pak 76,000 - ADB-2211-Pak 4,777,000 - ADB-2212-Pak 98,000 - ADB-2386-Pak 273,000 - IDA-3776-Pak 164,000 - ADB-2485-Pak 3,023,000 - IDA-5081-Pak 114,712,000 - IDA-5106-Pak 188,617,000 - IDA-5153-Pak 32,569,000 - ADB-2300-Pak 832,000 - JICA-PK-P53 14,525,000 - 541 (FUND NO. PC 24044 ) INTEREST ON DEBT AND OTHER OBLIGATIONS F.Y. 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. French LoanB74-Lahore WWTP 42,000 - French LoanB74-Ext. of WS in F/Abad 8,695,000 - IFAD-825-Pak 8,764,000 - IDA-5314-Pak 16,251,000 - IDA-5151-Pak 27,901,000 - Total Item (1) 642,399,000 -

Gross TOTAL Payment of Interest 642,399,000 - Payable to Federal Government (1+2)

Less - Amount to be met from savings within the grant 642,398,000 -

Net TOTAL Payment of Interest Payable to Federal 1,000 Government

(1) Additional appropriation required to meet the anticipated excess of Rs. 642,399,000/- (Non-recurring) (Charged) An amount of Rs.642,399,000/- is required to meet the excess expenditure incurred due to reconciliation of disbursements with Federal Government and fluctuation in foreign currency exchange rates during the current financial year . An amount of Rs.642,398,000/- will be met from savings within the grant.

A token supplementary demand of Rs.1,000/- is accordingly presented. 542 DEMAND NO. NIL Rs. Charged 4,841,363,000 Voted - TOTAL 4,841,363,000

(FUND NO. PC 16048 ) REPAYMENT OF LOANS FROM FEDERAL GOVERNMENT F.Y. 2015-16

Amount of demand sub-divided into 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

LQ4587 Payment on A/C of Exchange Rate Deterioraton (Charged)

Additional appropriation to meet the excess expenditure 1 of Rs. 26,000,000/-

A10202 TO FEDERAL GOVERNMENT

Refund of US$238,338.43 on account of unspent balance & amount disallowed by ADB against ineligible expenditure in 26,000,000 - respect of OFID Loan No. 707P: Second Girls Primary School Project.

Total Item (1) 26,000,000 -

OTHER FOREIGN EXCHANGE LOANS (LO4330) LQ4411 (CHARGED)

Additional appropriation to meet the excess expenditure 2 of Rs. 4,915,363,000/-

A10202 TO FEDERAL GOVERNMENT

ADB-331-Pak 4,977,000 - ADB-433-Pak 359,000 - ADB-495-Pak 1,651,000 - ADB-734-Pak 2,451,000 - ADB-750-Pak 5,090,000 - ADB-758-Pak 1,896,000 - ADB-759-Pak 756,000 - ADB-851-Pak 895,000 - ADB-871-Pak 4,038,000 - ADB-901-Pak 7,012,000 - ADB-916-Pak 958,000 - ADB-917-Pak 6,957,000 - ADB-973-Pak 1,688,000 - ADB-977-Pak 2,804,000 - ADB-1012-Pak 3,799,000 - ADB-1185-Pak 12,468,000 - 543 (FUND NO. PC 16048 ) REPAYMENT OF LOANS FROM FEDERAL GOVERNMENT F.Y. 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. ADB-1200-Pak 2,073,000 - ADB-1210-Pak 2,747,000 - ADB-1297-Pak 7,302,000 - ADB-1301-Pak 8,927,000 - ADB-1350-Pak 441,000 - ADB-1373-Pak 1,845,000 - ADB-1401-Pak 5,985,000 - IBRD-3327-Pak 1,758,000 - IDA-106-Pak 176,000 - IDA-466-Pak 926,000 - IDA-620-Pak 1,191,000 - IDA-630-Pak 2,514,000 - IDA-678-Pak 258,000 - IDA-683-Pak 1,544,000 - IDA-813-Pak 1,184,000 - IDA-892-Pak 239,000 - IDA-1109-Pak 1,021,000 - IDA-1113-Pak 113,000 - IDA-1163-Pak 2,054,000 - IDA-1239-Pak 1,909,000 - IDA-1348-Pak 384,000 - IDA-1375-Pak 548,000 - IDA-1487-Pak 2,583,000 - IDA-1603-Pak 1,833,000 - IDA-1670-Pak 1,304,000 - IDA-1693-Pak 284,000 - IDA-1762-Pak 1,978,000 - IDA-1888-Pak 5,122,000 - IDA-1895-Pak 13,205,000 - IDA-2003-Pak 2,930,000 - IDA-2004-Pak 605,000 - IDA-2154-Pak 1,210,000 - IDA-2245-Pak 3,503,000 - IDA-2257-Pak 920,000 - IDA-2354-Pak 10,345,000 - IDA-2383-Pak 636,000 - IDA-2464-Pak 1,789,000 - IDA-2468-Pak 4,908,000 - IDA-2593-Pak 3,749,000 - IFAD-18-Pak 132,000 - IFAD-48-Pak 517,000 - IFAD-83-Pak 498,000 - 544 (FUND NO. PC 16048 ) REPAYMENT OF LOANS FROM FEDERAL GOVERNMENT F.Y. 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. ADB-1454-Pak 2,356,000 - ADB-1493-Pak 5,078,000 - IDA-2999-Pak 1,329,000 - IDA-3050-Pak 1,588,000 - IFAD-492-Pak 1,613,000 - ADB-1209-Pak 6,174,000 - ADB-1534-Pak 1,159,000 - ADB-1679-Pak 630,000 - ADB-1260-Pak 7,579,000 - ADB-1467-Pak 2,413,000 - ADB-1531-Pak 2,432,000 - ADB-1578-Pak 1,172,000 - ADB-2030-Pak 250,186,000 - ADB-2216-Pak 861,516,000 - IDB-0079 -Pak 790,000 - IBRD-7277 -Pak 74,417,000 - ADB-2385-Pak 56,306,000 - ADB-1877-Pak 5,526,000 - ADB-1878-Pak 18,663,000 - PK-P50-Pak 30,714,000 - ADB-2286-Pak 64,074,000 - ADB-2299-Pak 120,849,000 - ADB-2060-Pak 3,219,000 - ADB-2134-Pak 3,673,000 - ADB-2145-Pak 14,883,000 - ADB-2547-Pak 14,584,000 - ADB-1928-Pak 125,955,000 - ADB-2061-Pak 9,549,000 - ADB-2144-Pak 84,589,000 - ADB-1671-Pak 1,733,000 - ADB-1900-Pak 88,000 - ADB-1950-Pak 7,072,000 - ADB-2031-Pak 249,000 - ADB-2211-Pak 951,000 - ADB-2212-Pak 292,000 - IDA-3776-Pak 595,000 - IDA-3855-Pak 7,925,000 - French LoanB74-Lahore WWTP 165,000 - IBRD-7379-Pak 106,861,000 - IBRD-7380-Pak 44,164,000 - ADB-2300-Pak 2,386,000 - 545 (FUND NO. PC 16048 ) REPAYMENT OF LOANS FROM FEDERAL GOVERNMENT F.Y. 2015-16

Amount of demand sub-divided into Function/Object-Wise Classification of Demand for Grant Non-recurring Recurring Rs. Rs. French Loan- Extension of Water Supply System in 76,629,000 - Faisalabad IDA-4046-Pak 7,598,000 - ADB-2386-Pak 455,000 - PK-P53-Pak 27,933,000 - IBRD-7454-Pak 26,271,000 - Adjustment of ADB Loan No. 2216 2,669,991,000 Total Item (2) 4,915,363,000 - Gross TOTAL Repayment of Principal 4,941,363,000 - Payable to Federal Government

Less - Amount to be met from savings within the grant 100,000,000 -

Net TOTAL Repayment of Principal Payable to Federal Government 4,841,363,000 - (1) Additional appropriation required to meet the anticipated excess of Rs. 26,000,000/- (Non-recurring) (Charged) An additional amount of Rs.26,000,000/- is required to meet the excess expenditure incurred to fefund of US$238,338.43 on account of unspent balance & amount disallowed by ADB against ineligible expenditure in respect of OFID Loan No. 707P: Second Girls Primary School Project. The entire amount will be met from savings within the grant.

(2) Additional appropriation required to meet the anticipated excess of Rs. 4,915,363,000/- (Non-recurring) (Charged)

An additional amount of Rs.4,915,363,000/- is required to meet the excess expenditure incurred due to reconciliation of various loans with the Federal Government and repayment of the foreign loans, pertaining to the previous years, during the current financial year and a result of fluctuation in exchange rates and also adjustment of a loan due to change the currency from Pak Rupees to US Dollar of the ADB Loan No. 2216-Pak. An amount of Rs.74,000,000/- will be met from savings within the grant.

A supplementary demand of Rs.4,841,363,000/- is accordingly presented.